Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
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
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
- 6162568 3501905 [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 |
|---|---|---|
| 2019083127792 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: BANK ASIA LTD.GU BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0067529 [1] | 12 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. RM23INA 285 96 7-03 INVOICE NO.: AGL260 A313619 DATE: 13-07- 2019 E XP NO.: 2087/005454/2019 D ATE: 13-07- 2019 CONT. NO. MOU#: BD20190012 DT 27. 05 . 2 019 FCR# CHT-651904 | 2019-08-30 |
| 2019083127747 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BRAC BANK LTD. HEAD OFFICEANIK TOWER 220/B,TEJGAON New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6610770 [1] | 35 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX WOVEN PANT S. CAT : 347 H.S. CODE : 6 20342 P.O. : QW71C-AA STYL E. 393980 0 INV.NO. ZALGAP 127319 DT: 13-07-2 019 EXP. NO. 3085-013627-19 DT: 13 -07-2019 M OU NO: BD2015001 4 DT:20-03-2015 CONTRACT N O : ZAL/001/19/ONM DT: 10-0 1-2019 FCR# CHT-648 | 2019-08-30 |
| 2019083127746 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6610770 [1] | 13 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN BIB AN D BRACE OVE RALL DPO. NO. S TYLE NO. PR46IAA 497815-00 IN VOICE NO.: AGL260A30151 9 DATE: 03-07-2019 EX P NO. : 2087/05221/2019 DATE: 03 -07-2019 CON T. NO. MOU#: B D20190012 DT 27. 05. 2019 FCR# CHT-644486 | 2019-08-30 |
| 2019083127745 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6610770 [1] | 12 pcs WEARING APPARELS HTS NO.: 621142 READYMADE GA RMENTS. GIRLS COTTON WOVEN SKIRTA LL DPO. NO. STYLE NO. PR43 ZAA 497810-00 INVOICE NO.: AG L260A302119 DATE: 03-07 -2019 EXP NO.: 2087/0 5223/ 2019 DATE: 03-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6445 47 | 2019-08-30 |
| 2019083127719 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67, GULSHAN, DHAKA-1212, BANGLADESH New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | 16 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY1083PCS " TOD DLER BOYS / INFANTS COTTON WOVEN PANTS, OF BLUE DENI M, REACHES BELOW THE KNEE 74% COTTON 26% POLYEST ER R EF: DC P.O.NO: AND STYLE N O QV08VFA 284 552 INVOICE N O:AEPZ/3064/2019 DT.07-15- 2019 EXP NO:2486/50284/201 9 DT.07-15-2019 CONTRA | 2019-08-30 |
| 2019083127718 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67, GULSHAN, DHAKA-1212, BANGLADESH New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | 21 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY785PCS BOYS COTTON WO VEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE 74% CO TTON 26% POLYESTER REF: DC P.O.NO: AND STYLE NO Q G73AFA 284276 INVOICE NO:A EPZ/3073/2019 DT.07-15-201 9 EXP NO:2486/50274/2019 D T.07 -15-2019 CONTRACT NO:M OU#BD20190008 DT.08-04 | 2019-08-30 |
| 2019083127717 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : STANDARDCHARTERED STANDARDCHARTERED BANK .67,GULSHAN, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | 28 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY546PCS "MENS COTTON W OVEN PANTS , OF BLUE DENIM, REACHES BELOW THE KNEE 99 % COTTON 1% SPANDEX REF: D C P.O.NO: AND STYLE NO QW6 8XFA 205736 INVOICE NO:AEP Z/3063/2019 DT.07-15-2019 EXP NO:2486/50285/2019 DT. 07- 15-2019 CONTRACT NO:MOU #BD20190008 DT.08-04- | 2019-08-30 |
| 2019083127716 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
UNTO THE ORDER OF PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | 184 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PANTS 0 WASH : HEAVY GARME NTS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. QX2 1MFA 646044 COMMITEMEN T NO: S99812 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L 5350 19 DATE 16.07.2019 CONTR ACT / MOU : BD2019000 6 DATE 12.03.2019 EXP N | 2019-08-30 |
| 2019083127715 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
UNTO THE ORDER OF PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | 67 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. QX20HFA 204413 COMMITE MENT NO: S99803 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5348 19 DATE 16.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E | 2019-08-30 |
| 2019083127714 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :PREMIER BANK LTD .GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | 282 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. PQ 57MFA 452072 COMMITEMEN T NO: S30595 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 5353 19 DATE 16.07.2019 CONT RACT / MOU : BD2019000 6 DATE 12.03.2019 EXP | 2019-08-30 |
| 2019083127713 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
UNTO THE ORDER OF BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA (GROU New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | 21 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. QI59B FA 391093-00 INVOICE NO.: AGL 260A300119 DATE: 04-07- 2019 EXP NO.: 2087/05 252/2 019 DATE: 04-07-2019 CONT. NO. MOU#: BD 20190012 DT 2 7. 05. 2019 FCR# CHT-64340 2 | 2019-08-30 |
| 2019083127712 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : DHAKA BANK LIMITE DHAKA BANK LIMITEDMOHAKHALI BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | 15 pcs WEARING APPARELS MENS 60% COTTON 40% POLYESTE R KNIT PULLOVER, NO CLOSURE, STIT CH COUNT IS GREATER THAN 9 /2CM, REACHES WAIST DPO.NO . OX95KFA STYLE NO. 448905 -01-2 CAT NO. N/A . INVOIC E NO. TSLGAP02029919 DT.08 .07.2019 EX P NO. 1418- 026 32 -2019 DT.08.07.2019 MOU .N O. BDHK2019001 DT.02.01. 2019 H.S.CODE . 6110 | 2019-08-30 |
| 2019083127711 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : DHAKA BANK LIMITE DHAKA BANK LIMITEDMOHAKHALI BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | 59 pcs WEARING APPARELS MENS 100% COTTON KNIT PULLOV ER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. OW86AFA STY LE NO. 447764-01-2 CAT NO. N/A . INVOICE NO. TSL GAP0 2030619 DT.08.07.2019 EXP NO. 1418- 0263 9 -2019 DT.0 8.07.2019 MOU.NO. BDHK2019 001 D T.02.01.2019 H.S.CODE . 611020 0 611020 FCR# | 2019-08-30 |
| 2019083127710 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :DHAKA BANK LIMITED MOHAKHALI BRANCH,100 MOHAKHALI (GRO New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | 17 pcs WEARING APPARELS MENS 100% COTTON KNIT PULLOV ER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. OZ20RFA STY LE NO. 447764-01-2 CAT NO. N/A . INVOICE NO. TSL GAP0 2030519 DT.08.07.2019 EXP NO. 1418- 0263 8 -2019 DT.0 8.07.2019 MOU.NO. BDHK2019 001 D T.02.01.2019 H.S.CODE . 611020 0 611020 FCR# | 2019-08-30 |
| 2019083127709 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : DHAKA BANK LIMITE DHAKA BANK LIMITEDMOHAKHALI BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | - pcs WEARING APPARELS INFANTS & TODDLER BOYS 100% COTTON KNIT SWEATER, STITCH COUNT EQUAL OR LE SS THAN 9/2CM, REACHES THE WAIST DPO.NO. RZ62 PFA STYLE NO. 448600- 01-2 CAT NO. N/A . INVO ICE NO. TSLGAP02030019 DT.08. 07.2019 EXP NO. 1418- 0263 3 -2019 DT.08.07.2019 MOU. NO. BD HK2019001 DT.02.01.2 019 H.S.CODE . 611120 & | 2019-08-30 |
| 2019083127708 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :DHAKA BANK LIMITED MOHAKHALI BRANCH,100 MOHAKHALI (GRO New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | 32 pcs WEARING APPARELS INFANTS & TODDLER BOYS 100% COTTON KNIT SWEATER, STITCH COUNT EQUAL OR LE SS THAN 9/2CM, REACHES THE WAIST DPO.NO. OV49 KFA STYLE NO. 448600- 01-2 CAT NO. N/A . INVO ICE NO. TSLGAP02030119 DT.08. 07.2019 EXP NO. 1418- 0263 4 -2019 DT.08.07.2019 MOU. NO. BD HK2019001 DT.02.01.2 019 H.S.CODE . 611120 & | 2019-08-30 |
| 2019083127707 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: BRAC BANK LTD BRAC BANK LTD.HEAD OFFICEANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | 59 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : P J91F-FA STYLE: 220063 IN V.NO. ZALGAP125019 D T: 13- 07-2019 EXP. NO. 3085-0136 04-19 DT: 1 3-07-2019 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/001/19/ ONM DT: 10-01-2019 F | 2019-08-30 |
| 2019083127706 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :804BD1900687 BRAC BANK LTD.HEAD OFFICEANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | 53 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX WOVEN PANT S. CAT : 347 H.S. CODE : 6 20342 P.O. : PJ90K-FA STYL E: 826005 INV.NO. ZALGAP12 5819 DT: 13-07-201 9 EXP. N O. 3085-013612-19 DT: 13-0 7-2019 MO U NO: BD20150014 DT:20-03-2015 CONTRACT NO: Z AL/001/19/ONM DT: 10-01- 2019 FCR# CHT-648421 | 2019-08-30 |
| 2019083127705 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78,GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7152949 [1] | 81 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . QX05MNA 394915 COMMITEM ENT NO: S99615 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5396 19 DATE 16.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-08-30 |
| 2019083127704 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78,GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7152949 [1] | 9 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . QX05NNA 412429 COMMITEM ENT NO: S99616 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5397 19 DATE 16.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-08-30 |
| 2019083127703 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78,GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7152949 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . QX02LNA 131193 COMMITEM ENT NO: S99536 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5394 19 DATE 16.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-08-30 |
| 2019083127702 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78,GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7152949 [1] | 518 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. QX01WNA 451292 COMMITE MENT NO: S99521 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5399 19 DATE 16.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E | 2019-08-30 |
| 2019083127701 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78,GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7152949 [1] | 53 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. QX02DNA 822713 COMMITE MENT NO: S99528 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5401 19 DATE 16.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E | 2019-08-30 |
| 2019083127700 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78,GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7152949 [1] | 174 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . QX09JNA 451281 COMMITEM ENT NO: S99684 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5425 19 DATE 16.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-08-30 |
| 2019083127698 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5910573 [1] | 1 pcs 120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9006230 OTHER REFERENCE : 9101014976 SHIPPING BILL N O. 4004855 DATE: 03.08.201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 911 8.536 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AI L: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-32 | 2019-08-30 |
| 2019083127697 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7706659 [1] | 7 pcs 107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9006235 OTHER REFERENCE : 9101014980 SHIPPING BILL N O. 4004860 DATE: 03.08.20 1 9 HS CODE NO : 40117000, 40118000 NET WT. 913 3.618 KGS == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = E MAIL : CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321 | 2019-08-30 |
| 2019083127320 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| OOCU4857158 [1] | - pcs PLUMING SUPPLIER AND AC | 2019-08-30 |
| 2019083127319 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| UETU2496355 [1] | 16 pcs PLUMING SUPPLIER AND AC | 2019-08-30 |
| 2019083127136 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Seattle, Washington Arrival Port |
| KKFU1491838 [1] | 816 pcs PVC FLOORING | 2019-08-30 |
| 2019083126994 | HAVA'S CO.,LTD.
D390 QUARTER 4, LONG BINH WARD, Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, |
CVB INC (MALOUF) 1525 W 2960 S,LOGAN Long Beach, California Arrival Port |
| FSCU8028889 [1] | 792 pcs MATTRESS PI NO# MAL-053 PO CLIENT NO# CVB-117 277 HS CODE: 94042910 S/C# 19-520 TPC FREIGHT COLLECT RAIL/T RUCK/DOOR MIDLOTHIAN, US, TX VIA LONG BEACH | 2019-08-30 |
| 2019083126962 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| MEDU4174873 [1] | 7 pcs PAPER BAGS PO#: 455187292 399EGB5891 BAG LG C AKE AND CAN TOTAL 144 CTNS PAPER BAGS PO#4551 94017 3KFB1693 BAG MED HBYBD CAKE PHOTO TOTAL 95 CTNS PAPER BAGS P O#: 455193900 399EGB588 7 B AG LG BABY MOBILE TOTAL 19 0 CTNS PAPER B AGS PO#45519 1674 399EGB6451 BAG BOTTLE PINK PAISLEY TOTAL 31 CTN S PAPER BAGS PO#: 455196 | 2019-08-30 |
| TRLU6565336 [1] | 5 pcs PAPER BAGS PO#: 455187292 399EGB5891 BAG LG C AKE AND CAN TOTAL 144 CTNS PAPER BAGS PO#4551 94017 3KFB1693 BAG MED HBYBD CAKE PHOTO TOTAL 95 CTNS PAPER BAGS P O#: 455193900 399EGB588 7 B AG LG BABY MOBILE TOTAL 19 0 CTNS PAPER B AGS PO#45519 1674 399EGB6451 BAG BOTTLE PINK PAISLEY TOTAL 31 CTN S PAPER BAGS PO#: 455196 | 2019-08-30 |
| 2019083126931 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| TGHU1919859 [1] | 52 pcs WIDE SUBCELL,MINI SUBCELL, HS CODE:90279000/3 9269010 | 2019-08-29 |
| 2019083126266 | BEIJING KANG-JIE-KONG INTERNATIONAL . Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Seattle, Washington Arrival Port |
| KKFU1093182 [1] | 443 pcs HYDRAULIC JACKS S C NYCN00792 FREIGHT COLLECT | 2019-08-30 |
| 2019083126013 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| BMOU2614041 [1] | 373 pcs NETWORKS SWITCH,HS CODE:8544421900/8504401990 /8517709000 | 2019-08-29 |
| 2019083125924 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| CAIU4805659 [1] | 49 pcs WOODEN FURNITURE | 2019-08-29 |
| 2019083125918 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MEDU8260727 [1] | 55 pcs WOODEN CABINET WOODEN CHAIR | 2019-08-29 |
| 2019083125211 | BRIDGESTONE TIRE MANUFACTURING (THA
700/622 MOO 4 TAMBOL BANKAO AMPHUR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Long Beach, California Arrival Port |
| BEAU4277182 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T7A3W H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-08-30 |
| BMOU6736541 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T7A3W H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-08-30 |
| CAIU4748688 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T7A3W H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-08-30 |
| FCIU7393804 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T7A3W H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-08-30 |
| MEDU4483430 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T7A3W H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-08-30 |
| 2019083125130 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| MEDU7405298 [1] | 5 pcs DUNLOP TYRES (580 PIECES) I/V NO.L00004476195 1GA & L0000448941951GA HS CODE:4011.10 CONTRA CT NUMBER:16-470GAC PO NO.4520244435, 4520512 539 GOODYEAR E-MAIL AKRONOCEANFREIGHT=GOODYEA R .COM, " SEA - WAYBILL " | 2019-08-30 |
| 2019083125126 | 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 |
| BMOU6807394 [1] | 31 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-08-30 |
| TGBU5672662 [1] | 32 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (2)PAGES. MMC INVOICE NO.BN342 BN343 "WAYBILL" (4,598 PIECE S) | 2019-08-30 |
| 2019083125096 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5015910 [1] | 13 pcs 13 CTNS = 78 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506325831 MATERIAL# : CJ67 81-104 PO LINE : 00020 INV . NO : ADF19074985 NET WGH T : 74.06 KGS INV. DATE : 07/10/2019 DESC. : COURT L ITE 2 PRM QS GENDER : MENS PLANT : 10 14 HS CODE : 64 0399 NPWP: 01.882.737.8-05 7. 000 PEB NO: 494195 PEB D ATE: 18-07-19 SHIPPE | 2019-08-30 |
| MSCU5015910 [10] | 144 pcs 144 CTNS = 864 PAIRS OF FO OTWEAR PO : 450635 5805 PO LINE ITEM: 00020 MATERIAL :723946-011 PLANT: 1014 GE NDER/AGE: BOYS PRE SCHOOL INV OICE: IY19DB24207W DATE : 07-02-2019 HTS : 64 0291 NPWP : 01.386.230.5-401.00 0 PEB NO: 502 045 PEB DATE: 22-07-19 | 2019-08-30 |
| MSCU5015910 [11] | 157 pcs 157 CTNS = 1872 PAIRS OF F OOTWEAR PO : 45063 80635 PO LINE ITEM: 00020 MATERIAL :644790-01 1 PLANT: 1014 G ENDER/AGE: BOYS TODDLER IN VO ICE: IY19EA24301W DATE: 07-09-2019 HTS : 6402 91 NP WP : 01.386.230.5-401.000 PEB NO: 50203 9 PEB DATE: 2 2-07-19 | 2019-08-30 |
| MSCU5015910 [12] | 4 pcs INVOICE :IW26842 19 LOT :W 9GF301 INV. DATE :J ULY 8, 20 19 GENDER/AGE :G IRLS TODDLER 440 CTN = 2 630 PRS OF FOOTWEAR PO :4506351360 PO ITEM :00020 M ATERIAL :BQ9041-005 PL ANT :1014 TOTAL GRWT :458.98 TOTA L NTWT :289.30 HS CODE :6403.19.2000 | 2019-08-30 |
| MSCU5015910 [2] | 26 pcs INVOICE :IW26843 19 LOT :W 9GH502 INV. DATE :J ULY 4, 20 19 GENDER/AGE :B OYS GRADE SCHL 26 CTN = 288 PRS OF FOOTWEAR PO :4506351364 PO ITEM :00010 M ATERIAL :CK0502-600 PLANT :1014 TOTAL GRWT :254.09 TOT A L NTWT :224.64 HS CODE :6403.19.2000 TAX | 2019-08-30 |
| 2019083125095 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4624651 [1] | 36 pcs 36 CTNS = 402 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356490 PO LINE : 0002 0 MATERIAL : AT5628-001 PL ANT : 1014 INVOICE : JJI19 0 70955 DATE : 07-20-2019 S HIP TO ID : N.W : 2 09.04 K GS CUST PO# : # GENDER/AGE :BOYS PRE SCHOOL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5042 95 PEB DATE: 23-07-19 | 2019-08-30 |
| MEDU4624651 [2] | - pcs 40 CTNS = 432 PAIRS OF FOO TWEAR PO : 4506356 003 PO L INE ITEM: 00010 MATERIAL : AO0372-81 0 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19DB21503W DATE: 07-02-2019 HTS :64 0299 NP WP : 01.386.230.5-401.000 PEB NO: 493 101 PEB DATE: 1 8-07-19 | 2019-08-30 |
| MEDU4624651 [3] | 86 pcs 86 CTNS = 801 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506347219 PO LINE : 000 30 MATERIAL #: CJ1300-401 PLANT: 1014 INV. NO: RXLNT 191 410 INV. DATE: 07-10-2 019 NET WGHT: 385.37 HS CO DE : 6402999005 TAX ID: 76 .984.976.1-4 51.000 PEB NO: 494089 PEB DATE: 18-07-19 SHIP PER: PT SHOETOWN LIGU NG INDONESIA ON BEHALF | 2019-08-30 |
| MEDU4624651 [4] | 251 pcs FREIGHT AS ARRANGED 251 CT NS = 1506 PAIRS OF FOOTWEA R PO : 4506291859 PO LINE ITEM: 0003 0 MATERIAL :AO32 58-080 PLANT: 1014 GENDER/ A GE: ADULT UNISEX INVOICE: IY19CB19603W DATE: 07-02- 2019 HTS :640219 NPWP : 01 .386.230.5- 401.000 PEB NO: 493069 PEB DATE: 18-07-19 SHI PPER: PT. NIKOMAS GEMI LANG JL.RAYA SERANG KM | 2019-08-30 |
| MEDU4624651 [5] | 538 pcs 538 CTNS = 3228 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506261303 PO LINE : 00 040 MATERI AL : BQ8928-013 PLANT : 1014 INVOICE : JJI 19 070797 DATE : 07-19-2019 SHIP TO ID : N.W : 2 001.3 6 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,6404119020 NPWP: 31.1 96. 426.6-433.000 PEB NO: 4 99687 PEB DATE: 20-07 | 2019-08-30 |
| 2019083125093 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4846502 [1] | 9 pcs 9 CTN-CARTON = 84 PRS-PAIR OF FOOTWEAR PO : 4 5063918 98 ITEM : 00040 MATERIAL : AR4146-402 PLANT : 1014 G ENDER :TODDLER UNISEX INVO IC E : RY19EA04207W DATE : 07-01-2019 TC PO# 580 27194 95 HTS : 640299 TAX ID : 6 6.871.609.5- 406.000 PEB NO : 504494 PEB DATE: 23-07-1 9 S HIPPER: PT.POU YUEN IND ONESIA JL.RAYA CIANJU | 2019-08-30 |
| MSCU4846502 [2] | 33 pcs 33 CTN = 348 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506380643 MATERIAL : CD9016-006 PO LIN E ITEM : 00070 PLAN T : 101 4 GENDER/AGE : BOYS PRE SCHOOL INVOICE : JVN19G0647 INV OICE DATE : 07-17-20 19 NET WEIGHT : 14 3.30 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-08-30 |
| MSCU4846502 [3] | 97 pcs 97 CTNS = 1100 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506327890 PO LINE ITEM : 00020 CUSTOMER PO# : - MATERIAL # : A T562 7-001 GENDER/AGE : BOYS GRADE SCHL PLANT : 1 014 NE TT WEIGHT : 738.61 IN VOICE # : TTF1 904038569Z DATE : 07-20-2019 HS : 640411 TAX ID : 02.823.959.8-439 .000 P | 2019-08-30 |
| MSCU4846502 [4] | 183 pcs 183 CTNS = 2070 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506291878 PO LINE : 00 060 MATERI AL : AT5627-005 PLANT : 1014 INVOICE : JJI 19 070365 DATE : 07-19-2019 SHIP TO ID : N.W : 1 076.4 0 KGS CUST PO# : # GENDER/ AGE :BOYS GR ADE SCHL HS C ODE :6402999005 NPWP: 31.1 96. 426.6-433.000 PEB NO: 4 99682 PEB DATE: 20-07 | 2019-08-30 |
| MSCU4846502 [5] | 329 pcs 329 CTNS = 3948 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356198 PO LINE : 00 060 MATERI AL : BQ4003-008 PLANT : 1014 INVOICE : JJI 19 071077 DATE : 07-20-2019 SHIP TO ID : N.W : 2 052.9 6 KGS CUST PO# : # GENDER/ AGE :BOYS PR E SCHOOL HS C ODE :6404110000 NPWP: 31.1 96. 426.6-433.000 PEB NO: 4 99493 PEB DATE: 20-07 | 2019-08-30 |
| MSCU5758622 [1] | 52 pcs 52 CTNS = 582 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356490 PO LINE : 0008 0 MATERIAL : AT5628-002 PL ANT : 1014 INVOICE : JJI19 0 70962 DATE : 07-19-2019 S HIP TO ID : N.W : 3 02.64 K GS CUST PO# : # GENDER/AGE :BOYS PRE SCHOOL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 4996 78 PEB DATE: 20-07-19 | 2019-08-30 |
| MSCU5758622 [2] | 52 pcs 52 CTN-CARTON = 582 PRS-PA IR OF FOOTWEAR PO : 450635 6407 ITEM : 00130 MATERIAL : AQ4225- 600 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19DB04014W D ATE : 06-29-2019 TC PO# 58 02692550 HTS : 640391 TAX ID : 66.871. 609.5-406.000 PEB NO: 502004 PEB DATE: 2 2-07 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-08-30 |
| MSCU5758622 [3] | 64 pcs 64 CTNS = 384 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506355811 PO LINE ITEM : 0 0010 MATE RIAL # : BQ4212-0 01 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J19071 3266 DATE : 07-23-2019 NET T WEIGHT : 288 KG HS # : 6 40411 NPWP : 01.061.827.0- 05 7.000 PEB NO: 498577 PEB DATE: 23-07-19 | 2019-08-30 |
| MSCU5758622 [4] | 81 pcs 81 CTNS = 486 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506356014 PO LINE ITEM : 0 0020 MATE RIAL # : AO0269-1 01 GENDER/AGE : MENS PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1907 13216 DATE : 07-11-2019 NE TT WEIGHT : 364 KG HS # : 640411 NPWP : 01.061.827.0 -0 57.000 PEB NO: 498578 PE B DATE: 23-07-19 SHI | 2019-08-30 |
| MSCU5758622 [5] | 733 pcs 733 CTNS = 4398 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506327888 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AT2505-0 05 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2391.5 INVOICE # : TTF190403877 8 Z DATE : 07-19-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 499347 PEB DATE: 20 | 2019-08-30 |
| MSCU5899220 [1] | 58 pcs 58 CTN-CARTON = 678 PRS-PA IR OF FOOTWEAR PO : 450635 6513 ITEM : 00060 MATERIAL : AT4662- 008 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19DB00506W DATE : 06-29-2019 TC PO# 5802694803 HTS : 640399 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 501215 PEB DATE: 22-0 7-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C | 2019-08-30 |
| MSCU5899220 [2] | 65 pcs 65 CTNS = 750 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356490 PO LINE : 0003 0 MATERIAL : AT5628-006 PL ANT : 1014 INVOICE : JJI19 0 71058 DATE : 07-20-2019 S HIP TO ID : N.W : 3 90.00 K GS CUST PO# : # GENDER/AGE :BOYS PRE SCHOOL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5042 97 PEB DATE: 23-07-19 | 2019-08-30 |
| MSCU5899220 [3] | 74 pcs 74 CTN = 852 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506391699 MATERIAL : CD6904-005 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : PRE SCHOO L UNSX INVOICE : JVN19G0831 INV OICE DATE : 07-15-20 19 NET WEIGHT : 35 6.80 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-08-30 |
| MSCU5899220 [4] | 199 pcs 199 CTNS = 2364 PAIRS OF F OOTWEAR PO : 45063 55799 PO LINE ITEM: 00020 MATERIAL :428819-00 8 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19DB23802W DAT E: 07-09-2019 HTS : 6 40391 NPWP : 01.386.230.5-401.0 00 PEB NO: 50 4588 PEB DATE : 23-07-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN | 2019-08-30 |
| MSCU5899220 [5] | 382 pcs FREIGHT AS ARRANGED 382 CT NS = 4548 PAIRS OF FOOTWEA R PO : 4506373130 PO LINE ITEM: 0003 0 MATERIAL :9433 07-601 PLANT: 1014 GENDER/ A GE: GIRL PRE SCHOOL INVOI CE: IY19EA19104W DA TE: 07- 10-2019 HTS :640411 NPWP : 01.386.230 .5-401.000 PEB NO: 502046 PEB DATE: 22-07 -19 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERAN | 2019-08-30 |
| TGHU9618764 [1] | 67 pcs 67 CTNS = 774 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506351787 PO LINE : 0002 0 MATERIAL : AT5629-002 PL ANT : 1014 INVOICE : JJI19 0 80219 DATE : 07-20-2019 S HIP TO ID : N.W : 1 85.76 K GS CUST PO# : # GENDER/AGE :BOYS TODD LER HS CODE :6 404110000 NPWP: 31.196.426 .6 -433.000 PEB NO: 504296 PEB DATE: 23-07-19 SH | 2019-08-30 |
| TGHU9618764 [2] | 172 pcs INVOICE# : 1203QM190701 DA TE OF INV : 07-01- 2019 172 CARTON = 1032 PAIRS OF FOOTWEAR P O# : 450637316 0 PO LINE ITEM : 00040 MAT ER IAL : 844493-015 DESCR : SB CHECK SOLAR CNVS PRM S HIP TO ID/PLANT : 1014 GEN DER : ADULT UNISEX NET WEI GHT : 619.00 KGS HTS CODE : 64 04119050 NPWP : 01.882 .744.4-451.000 PEB NO: | 2019-08-30 |
| TGHU9618764 [3] | 767 pcs 767 CTNS = 4602 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506350610 PO LINE : 00 040 MATERI AL : 880555-200 PLANT : 1014 INVOICE : JJI 19 070994 DATE : 07-19-2019 SHIP TO ID : N.W : 2 853.2 4 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 110000 NPWP: 31.196.426.6- 433 .000 PEB NO: 499692 PEB DATE: 20-07-19 | 2019-08-30 |
| 2019083125092 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU6051453 [1] | 2 pcs APPAREL GOODS OF U NK AROB ILL CAP L91 PERF 2 CTNS : 186 EA PO# : 4506309532 MATE RIAL# : AJ5463-091 CUST PO#4610926104 PO LINE ITEM : 00020 SHIP TO : 0000433959 PLANT : 1010 GEN DRE/AGE : A DULT UNISEX NET WEIGHT : 15.624 INVOICE# : PTYR080717D DATE : 07/17/ 2019 HS COD E : 6505.00 NPWP : 31.60 | 2019-08-30 |
| FCIU6051453 [2] | 23 pcs INVOICE :IW26929 19 LOT :W 9G5904/W9GF903 INV. DATE :JULY 9, 20 19 GENDER /AGE :GRD SCHOOL UNSX CSM T PO :4610918788 2 3 CTN = 252 PRS OF FOOTW EAR PO : 4506351361 PO ITE M :00030 MATERIAL : BV2952-061 SHIP TO ID :0000433959 PLANT :1014 TOTAL GRWT :200.6 | 2019-08-30 |
| FCIU6051453 [3] | 54 pcs INVOICE :IW26927 19 LOT :W 9G2403/W9F9803 INV. DATE :JULY 9, 20 19 GENDER /AGE :BOYS PRE SCHOOL CSM T PO :4610918798 5 4 CTN = 594 PRS OF FOOTW EAR PO : 4506291858 PO ITE M :00050 MATERIAL : CQ4581-100 SHIP TO ID :0000433959 PLANT :1014 TOTAL GRWT :455.0 | 2019-08-30 |
| FCIU6051453 [4] | 65 pcs 65 CTNS = 390 PAIRS OF FOO TWEAR PO : 4506297 398 PO L INE ITEM: 00010 MATERIAL : AO0566-81 0 SHIP TO ID: 000 0433959 PLANT: 1014 CUST P O# 4610922425 GENDER/AGE: ADULT UNISEX INVOIC E: IY19 CB19101D DATE: 07-02-2019 HTS :640219 NPWP : 01.386. 230.5-401.000 PEB NO: 4871 48 PEB DATE: 16-07-19 SHIP PER: PT. NIKOMAS GEM | 2019-08-30 |
| FCIU6051453 [5] | - pcs 70 CTNS = 822 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506291878 PO LINE : 0012 0 MATERIAL : AT5627-006 PL ANT : 1014 INVOICE : JJI19 0 70443 DATE : 07-20-2019 S HIP TO ID : 0000433 959 N.W : 427.44 KGS CUST PO# : 4 610918731 G ENDER/AGE :BOYS GRADE SCHL HS CODE :6404 119 080 NPWP: 31.196.426.6- 433.000 PEB NO: 50429 | 2019-08-30 |
| MEDU3946099 [1] | 36 pcs 36 CTN-CARTON = 396 PRS-PA IR OF FOOTWEAR PO : 450634 8646 ITEM: 00040 MATERIAL : AT4662-0 01 SHIP TO : 000 0433959 PLANT : 1014 CUST PO # 4610921487 GENDER : GR ADE SCHOOL UNISEX IN VOICE : RY19DB03407D DATE: 06-29 -2019 TC PO# 5802695345 HT S : 640399 TAX ID : 66.871 .60 9.5-406.000 PEB NO: 502 018 PEB DATE: 22-07-1 | 2019-08-30 |
| MEDU3946099 [2] | - pcs FREIGHT AS ARRANGED 70 CTN = 420 PRS OF FOOT WEAR DI VISION GOODS PO# : 450634 7233 MATERI AL# : BQ3207-003 PO LINE IT EM# : 000 10 SHIP T O ID# : 00004 33959 PL ANT : 1014 CUST.PO : 461092501 8 GENDER/AGE : WO MENS INVOICE : JVN19G0468 INVOIC E DATE : 07-12-2019 NET WEIGHT | 2019-08-30 |
| MEDU3946099 [3] | 75 pcs 75 CTN = 450 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506321886 MATERIAL# : CI1047-400 PO L INE ITEM# : 00020 SHIP TO ID# : 0000433959 PLANT : 1014 CUST. PO : 461 0923703 GENDER/AGE : MEN S INVOICE : JVN19G0194 INVO ICE DATE : 07-15-2 019 NET WEIGHT : 485.50 K | 2019-08-30 |
| MEDU3946099 [4] | 164 pcs 164 CTNS = 984 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506301034 PO LINE ITEM : 00040 CUSTOMER PO# : 4610924971 MATERIAL # : AQ221 0-001 GENDER/A GE : WOMENS SHIP TO ID : 0000433959 PLANT : 1014 NETT WEIGHT : 4 77.7 INVOICE # : TTF1903209979Z DATE : 07-20- 2019 HS : 640 | 2019-08-30 |
| 2019083125080 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4413637 [1] | 29 pcs INVOICE# : 1178IM190701 DA TE OF INV : 07-01- 2019 29 CARTON = 324 PAIRS OF F OOTWEAR PO # : 4506355990 PO LINE ITEM : 00040 MATER IA L : 905348-034 DESCR : A IR MAX '95 (GS) SHIP TO ID /PLANT : 1014 GENDER : BOY S GRADE SCH L NET WEIGHT : 149.00 KGS HTS CODE : 6403 996 060 NPWP : 01.882.744.4 -451.000 PEB NO: 4980 | 2019-08-30 |
| CLHU4413637 [2] | 43 pcs 43 CTN = 498 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506391701 MATERIAL : CD9021-006 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : BOYS TODD LER INVOICE : JVN19G0842 INVOIC E DATE : 07-15-2019 NET WEIGHT : 112.0 0 KG HS CODE : 640411 TAX ID : 21.062.974.7-4 18.0 | 2019-08-30 |
| CLHU4413637 [3] | 63 pcs 63 CTN = 732 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506391697 MATERIAL : BQ5671-009 PO LIN E ITEM : 00060 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19G0777 INV OICE DATE : 07-12-20 19 NET WEIGHT : 20 8.20 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-08-30 |
| CLHU4413637 [4] | 89 pcs 89 CTN = 1032 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506373143 MATERIAL : 818381-012 P O LI NE ITEM : 00050 PLA NT : 10 14 GENDER/AGE : BOY S GR ADE SCHL INVOICE : JVN19G0910 IN VOICE DATE : 07-15-2 019 NET WEIGHT : 6 57. 30 KG HS CODE : 640411 TAX ID : 21.062.974 .7 | 2019-08-30 |
| CLHU4413637 [5] | 93 pcs 93 CTNS = 1092 PAIRS OF FO OTWEAR PO : 450635 6686 PO LINE ITEM: 00120 MATERIAL :AQ8651-002 PLANT: 1014 GE NDER/AGE: WOMENS INVOICE: XY1 9DB07502W DATE: 07-02-2 019 HTS :640399 NPWP : 01. 386.230.5-401.000 PEB NO: 493061 PEB DA TE: 18-07-19 SHIPPER: PT. NIKOMAS GEMIL ANG J L.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG- I | 2019-08-30 |
| FSCU8181990 [1] | 44 pcs 44 CTNS = 372 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391801 PO LINE : 0006 0 MATERIAL : AR4143-402 PL ANT : 1014 INVOICE : JJI19 0 71317 DATE : 07-19-2019 S HIP TO ID : N.W : 1 93.44 K GS CUST PO# : # GENDER/AGE :GRD SCHOO L UNSX HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 4964 83 PEB DATE: 19-07-19 | 2019-08-30 |
| FSCU8181990 [2] | 227 pcs INVOICE :IW26838 19 LOT :W 9GD602 INV. DATE :J ULY 4, 20 19 GENDER/AGE :B OYS GRADE SCHL 227 CTN = 13 62 PRS OF FOOTWEAR PO :45063559 94 PO ITEM :00010 MATERIAL :BQ5372-0 01 PL ANT :101 4 TOTAL GRWT :1364.3 2 T OTAL NTWT :1146.14 HS C ODE :64 | 2019-08-30 |
| FSCU8181990 [3] | 2 pcs 702 CTNS = 4212 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506327889 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AT9865-0 14 GENDER/AGE : ADULT UNISEX PLANT : 1014 NE TT WEIGHT : 4083.26 INV OICE # : TTF19 04038618Z DATE : 07-20-2019 HS : 640411 TAX ID : 02.823.959.8-439. 000 PEB NO: | 2019-08-30 |
| MEDU4095049 [1] | - pcs 30 CTN-CARTON = 180 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506366981 NET WEIGHT : 145 KGS PO LINE ITEM # : 00050 MATER IAL # : BQ6714-001 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 61786 TAX I D : 01.061.827.0-057.000 D ATE : INVALID DATE HS# : 640411 PEB NO: 491306 PEB | 2019-08-30 |
| MEDU4095049 [2] | - pcs 50 CTN = 570 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506380643 MATERIAL : CD9016-004 PO LIN E ITEM : 00040 PLAN T : 101 4 GENDER/AGE : BOYS PRE SCHOOL INVOICE : JVN19G0644 INV OICE DATE : 07-15-20 19 NET WEIGHT : 23 8.10 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-08-30 |
| MEDU4095049 [3] | 98 pcs INVOICE# : 1138QM190624 DA TE OF INV : 06-24- 2019 98 CARTON = 588 PAIRS OF F OOTWEAR PO # : 4506426280 PO LINE ITEM : 00010 MATER IA L : BQ4222-103 DESCR : C OURT ROYALE AC SHIP TO ID/ PLANT : 1014 GENDER : MENS NET WEIGHT : 352.00 KGS H TS CODE : 6403999000 NPWP : 01 .882.744.4-451.000 PEB NO: 491143 PEB DATE: 1 | 2019-08-30 |
| MEDU4095049 [4] | 1 pcs 110 CTN-CARTON = 660 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450636698 1 NET WEIG HT : 533 KGS PO LINE ITEM # : 00040 MATE RI AL# : BQ6714-009 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19062149 TAX ID : 01.061.827.0-057.000 DATE : 06-21-2019 HS# : 6 40411 PEB NO: 494993 PE | 2019-08-30 |
| MEDU4095049 [5] | 6 pcs 206 CTN = 1236 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506373142 MATERIAL : 819719-101 PO L INE ITEM : 00080 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19G0561 INVOICE DAT E : 07 -11-2019 NET WE IGHT : 1098.50 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-08-30 |
| MSCU5776713 [1] | 27 pcs FREIGHT AS ARRANGED 27 CTN S = 288 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506356 500 PO LI NE ITEM : 00020 M ATERIAL # : CI2684-001 GEN DER/AGE : GIRLS TODDLER P LANT : 1014 BUY GR OUP : FI RST QUALITY INVOICE # : J1 90629211 DATE : 07-02-2019 NETT WEIGHT : 100 KG HS # : 640399 NPWP : 01.061.82 7.0-057.000 PEB NO: | 2019-08-30 |
| MSCU5776713 [2] | 58 pcs 58 CTN-CARTON = 684 PRS-PA IR OF FOOTWEAR PO : 450635 6406 ITEM : 00130 MATERIAL : AQ4224- 004 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19DB01404W DATE : 06-28-2019 TC PO# 5802692551 HTS : 640391 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 494915 PEB DATE: 18-0 7-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C | 2019-08-30 |
| MSCU5776713 [3] | 182 pcs 182 CTNS = 2053 PAIRS OF F OOTWEAR PO : 45063 15397 PO LINE ITEM: 00010 MATERIAL :AO3290-00 7 PLANT: 1014 G ENDER/AGE: GRD SCHOOL UNSX IN VOICE: IY19CB22901W DAT E: 07-02-2019 HTS :64 0291 NPWP : 01.386.230.5-401.00 0 PEB NO: 493 070 PEB DATE: 18-07-19 | 2019-08-30 |
| MSCU5776713 [4] | 239 pcs 239 CTNS = 1400 PAIRS OF F OOTWEAR PO : 45063 16814 PO LINE ITEM: 00010 MATERIAL :AO3267-00 7 PLANT: 1014 G ENDER/AGE: ADULT UNISEX IN VO ICE: IY19CB22702W DATE: 07-02-2019 HTS :64029 1 NPW P : 01.386.230.5-401.000 P EB NO: 49307 2 PEB DATE: 18 -07-19 | 2019-08-30 |
| MSCU5776713 [5] | 244 pcs 244 CTNS = 2916 PAIRS OF F OOTWEAR PO : 45063 56685 PO LINE ITEM: 00020 MATERIAL :CK0644-20 0 PLANT: 1014 G ENDER/AGE: MENS INVOICE: X Y1 9DB07403W DATE: 07-02-20 19 HTS :640419 NPWP : 01.3 86.230.5-401.000 PEB NO: 4 93063 PEB D ATE: 18-07-19 S HIPPER: PT. NIKOMAS GEMILA NG JL.RAYA SERANG KM.71 TA MBAK CIKANDE SERANG- | 2019-08-30 |
| MSCU5778742 [1] | 27 pcs 27 CTNS = 306 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391801 PO LINE : 0009 0 MATERIAL : AR4143-009 PL ANT : 1014 INVOICE : JJI19 0 71314 DATE : 07-19-2019 S HIP TO ID : N.W : 1 59.12 K GS CUST PO# : # GENDER/AGE :GRD SCHOO L UNSX HS CODE :6404110000 NPWP: 31.196. 426 .6-433.000 PEB NO: 4964 69 PEB DATE: 19-07-19 | 2019-08-30 |
| MSCU5778742 [2] | 42 pcs 42 CTNS = 252 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356395 PO LINE : 0001 0 MATERIAL : AQ2231-100 PL ANT : 1014 INVOICE : JJI19 0 70921 DATE : 07-19-2019 S HIP TO ID : N.W : 1 56.24 K GS CUST PO# : # GENDER/AGE :WOMENS HS CODE :6404119 080,6404119050 NPWP: 31.19 6. 426.6-433.000 PEB NO: 49 6485 PEB DATE: 19-07 | 2019-08-30 |
| MSCU5778742 [3] | 141 pcs INVOICE :IW16767 19 LOT :I 9G6802 INV. DATE :J ULY 9, 20 19 GENDER/AGE :B OYS TODDLER 141 CTN = 16 50 PRS OF FOOTWEAR PO :4506355996 PO ITEM :00010 MA TERIAL :BQ5374-700 PLA NT :1014 T OTAL GRWT :629.52 TOTAL NTWT :539.42 HS CODE :6403.19.2000 T | 2019-08-30 |
| MSCU5778742 [4] | 271 pcs 271 CTNS = 3234 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506298527 PO LINE : 00 030 MATERI AL : AH3453-003 PLANT : 1014 INVOICE : JJI 19 070722 DATE : 07-19-2019 SHIP TO ID : N.W : 7 76.16 KGS CUST PO# : # GENDER/A GE :BOYS TODD LER HS CODE :6404119080 NPWP: 31.196.4 26.6- 433.000 PEB NO: 49648 6 PEB DATE: 19-07-19 | 2019-08-30 |
| MSCU5778742 [5] | 569 pcs 569 CTNS = 3414 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506350612 PO LINE : 00 040 MATERI AL : 916791-001 PLANT : 1014 INVOICE : JJI 19 070899 DATE : 07-19-2019 SHIP TO ID : N.W : 2 116.6 8 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB NO: 499492 PEB DATE: 20-0 | 2019-08-30 |
| 2019083125077 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4907439 [1] | 1 pcs 1 CTN-CARTON = 2 PRS-PAI R OF FOOTWEAR DIVI SION GOO DS PO# : 4506428160 NET W EIGHT : 0 .60 KGS PO LINE I TEM # : 00010 MATERIAL# : 819717-010 SHIP TO ID : - PLANT : 1015 C UST PO # : - GENDER/AGE : WOM ENS INVOICE : 1351XM219071 3PS TAX ID : 72.924.148.9- 505 .000 HTS : 64022000 PRO MOTIONAL PEB NO: 4916 | 2019-08-30 |
| MSCU4907439 [10] | 2 pcs INVOICE : IEI082519 INVOIC E DATE : JULY 15, 2019 2 C TNS = 2 PCS 100% POLYESTER M NK DRY JKT TEAM WOVEN P O. NO . 4506330585 ITEM : 00 010 MATERIAL:928010-010 PLANT CODE :1015 GEND ER: M ENS NET WEIGHT : 0.74 KGS FTY CODE : IE N HTS CODE : 62019300 TAX ID NO. :31.16 8.244 .7-401.000 PEB NO: 48 4904 PEB DATE: 15-07-19 | 2019-08-30 |
| MSCU4907439 [11] | 2 pcs INVOICE :IW20272 19PS LOT :W9WAF IN V. DATE :J ULY 09, 2019 GENDER/AGE : GIRL GRD SCHL 2 CTN = 20 PRS OF FOOTWEAR PO :4506355691 PO ITEM :00020 MATE RIA L :CI3910-100 PL ANT :101 5 TOT AL GRWT :14.53 TOTAL NT WT :12.30 HS CODE :6403.19.2000 TAX ID :01 .671.324.0- | 2019-08-30 |
| MSCU4907439 [12] | 2 pcs INVOICE# : 1153QM190624PS DATE OF INV : 06-24 -2019 2 CARTON = 2 PAIRS OF FO OTWEAR PO# : 4506355717 P O LINE ITEM : 00020 MATERI AL : 704939-001 DESCR : SB ZOOM BLAZER LOW GT S HIP T O ID/PLANT : 1015 GENDER : MENS NET WEI GHT : 1.00 KG S HTS CODE : 6403999000 NP WP : 01.882.744.4-451.000 PROMOTIONAL PEB NO: 492 | 2019-08-30 |
| MSCU4907439 [13] | 3 pcs 3 CTNS = 15 PRS OF FOOTWEA R DIVISION GOODS P O# : 450 6357091 PO LINE ITEM : 000 30 MATERI AL # : 104265-050 GENDER/AGE : MENS PLANT : 1 015 BUY GROUP : PROMOTIO NAL INVOICE # : E190 713007 DATE : 07-09-2019 NETT WE IGHT : 11 KG HS # : 640299 NPWP : 01.061.827.0-057.0 00 P EB NO: 494387 PEB DATE : 18-07-19 SHIPPER: PT | 2019-08-30 |
| 2019083125075 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CRSU9187500 [1] | 6 pcs INVOICE : IEI082319A INVOI CE DATE : JULY 15, 2019 6 CTNS = 156 PCS 90% POLYEST ER/10% SPA NDEX M NKCT FLX SHORT 11IN N.E.T. PO. NO . 45 06336188 ITEM : 00060 M ATERIAL:455618-451 SH IP TO ID:0000433959 PLANT CODE :1051 GENDER: MENS NET WEI GHT : 38.04 KGS FTY CODE : IEN H TS CODE : 62034390 T AX ID NO. :31.168.244.7- | 2019-08-30 |
| CRSU9187500 [10] | 51 pcs 51 CTN = 588 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506381279 MATERIAL# : CD6905-001 PO L INE ITEM# : 00010 SHIP TO ID# : 0000433959 PLANT : 1014 CUST. PO : 461 0919907 GENDER/AGE : TOD DLER UNISEX INVOICE : JVN19 G0602 INVOICE DAT E : 07-11-2019 NET WEIGHT : 127.00 KG HS CO D | 2019-08-30 |
| CRSU9187500 [11] | 53 pcs INVOICE# : 1121IM190624 DA TE OF INV : 06-24- 2019 53 CARTON = 600 PAIRS OF F OOTWEAR PO # : 4506358899 PO LINE ITEM : 00010 MATER IA L : 905462-033 DESCR : L ITTLE MAX '95 (TD) S HIP TO ID/PLANT : 0000433959/101 4 GENDER : B OYS TODDLER NE T WEIGHT : 180.00 KGS CUST PO# : 4610919715 HTS COD E : 6403999041 NPWP : | 2019-08-30 |
| CRSU9187500 [12] | 57 pcs INVOICE# : 1122IM190624 DA TE OF INV : 06-24- 2019 57 CARTON = 654 PAIRS OF F OOTWEAR PO # : 4506358899 PO LINE ITEM : 00020 MATER IA L : 905462-105 DESCR : L ITTLE MAX '95 (TD) S HIP TO ID/PLANT : 0000433959/101 4 GENDER : B OYS TODDLER NE T WEIGHT : 196.00 KGS CUST PO# : 4610919717 HTS COD E : 6403999041 NPWP : | 2019-08-30 |
| CRSU9187500 [13] | 77 pcs INVOICE :IW26701 19 LOT :W 9GE104 INV. DATE :J ULY 1, 20 19 GENDER/AGE :B OYS GRADE SCHL CSMT PO :461 0919661 77 CTN = 462 PRS OF FOOTWEAR PO :4506 3552 10 PO ITEM :00020 MATERIAL :BQ5372-7 00 SHIP TO ID :00004 33959 PLANT : 1014 TOTAL GRWT :458 | 2019-08-30 |
| MEDU8296817 [1] | 2 pcs APPAREL GOODS OF U NK AROB ILL CAP L91 PERF 2 CTNS : 186 EA PO# : 4506309532 MATERIA L# : AJ5463-091 PO LINE I TEM : 00030 SHIP TO : 0 000433959 PLANT : 1010 GENDER/AGE : ADULT UNI SEX NET WEIGHT : 15.624 INVOICE# : PTYR080717 E DATE : 07/17/2019 HS C ODE : 6505.0 0 NPWP : 31.602.25 2.4.421.000 PEB NO: 482045 | 2019-08-30 |
| MEDU8296817 [10] | 254 pcs 254 CTN = 1524 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506393412 MATERIAL# : 819719-103 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00433959 PLANT : 1014 CUS T.PO : 4 610922150 GENDER/AGE : MENS INVOICE : JVN19G0773 IN VOICE DATE : 07-11 -20 19 NET WEIGHT : 1366.30 KG HS CODE : 640411 T | 2019-08-30 |
| MEDU8296817 [11] | 476 pcs 476 CTN = 2856 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506393417 MATERIAL# : 812655-202 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00433959 PLANT : 1014 CUS T.PO : 4 610923779 GENDER/AGE : WOMENS INVOICE : JVN19G0895 INVOICE DATE : 07- 11-2 019 NET WEIGHT : 1834.30 KG HS CODE : 640411 | 2019-08-30 |
| MEDU8296817 [2] | 14 pcs 14 CTNS = 84 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506347217 PO LINE : 0001 0 MATERIAL# : AT7996-001 C UST PO: 4610922465 SHIP TO ID : 0000433959 PLANT: 101 4 INV. NO: RXLNT19137 4 INV . DATE: 07-10-2019 NET WG HT: 42.30 HS CODE : 640299 TAX ID: 76.984.976.1-451. 000 PEB NO: 485350 PEB DAT E: 15-07-19 SHIPPER: P | 2019-08-30 |
| MEDU8296817 [3] | - pcs 30 CTN-CARTON = 330 PRS-PA IR OF FOOTWEAR PO : 450635 7009 ITEM: 00010 MATERIAL : AQ4224-4 00 SHIP TO : 000 0433959 PLANT : 1014 CUST PO # 4610921436 GENDER : GR ADE SCHOOL UNISEX IN VOICE : RY19DB01707D DATE: 06-28 -2019 TC PO# 5802693484 HT S : 640391 TAX ID : 66.871 .60 9.5-406.000 PEB NO: 494 487 PEB DATE: 18-07-1 | 2019-08-30 |
| 2019083125074 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4159673 [1] | 37 pcs 37 CTNS = 240 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506356388 MATERIAL# : AR8 836-100 PO LINE : 00060 IN V. NO : ADF19074962 NET WG H T : 222.55 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: 494190 PEB DATE: 18-07-19 SHIPPER: PT. AD | 2019-08-30 |
| MEDU4159673 [2] | 2 pcs FREIGHT AS ARRANGED 250 CT N-CARTON = 1482 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4506366982 NET WEIGHT : 901 KGS PO LINE IT EM # : 00030 MATERIAL# : BQ6715-002 SHIP TO ID : PLANT : 1014 CUST PO # : GENDER/AGE :WOMENS I NVOICE : P19062150 TAX ID : 01.061. 827.0-057.000 DAT E : 06-21-2019 HS# : 6404 | 2019-08-30 |
| MEDU4159673 [3] | 446 pcs 446 CTNS = 2676 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391727 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : BQ3204-0 05 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1907.58 INVOICE # : TTF1905019736 Z DATE : 07-17-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 491664 P | 2019-08-30 |
| MEDU7337059 [1] | 27 pcs 27 CTNS = 162 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06391826 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AJ 5900 -007 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 83.23 INVOICE # : TTF1905019530Z DA TE : 07-18-2019 HS : 640 411 TAX ID : 02. 823.959.8- | 2019-08-30 |
| MEDU7337059 [2] | 32 pcs 32 CTN-CARTON = 342 PRS-PA IR OF FOOTWEAR PO : 450635 6404 ITEM : 00010 MATERIAL : AT1801- 004 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19DB03823W D ATE : 07-29-2019 TC PO# 58 02692560 HTS : 640399 TAX ID : 66.871. 609.5-406.000 PEB NO: 501212 PEB DATE: 2 2-07 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-08-30 |
| MEDU7337059 [3] | 42 pcs 42 CTN = 498 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506516388 MATERIAL : 818381-011 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : BOYS GRAD E SCHL INVOICE : JVA19G0014 INV OICE DATE : 07-09-20 19 NET WEIGHT : 30 9.80 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-08-30 |
| MEDU7337059 [4] | 79 pcs FREIGHT AS ARRANGED 79 CTN S = 752 PRS OF FO OTWEAR D IVISION GOODS PO# : 450635 6389 MATE RIAL# : AR8838-10 1 PO LINE : 00020 INV. NO : ADF19074891 NET WGHT : 6 19.69 KGS INV. DATE : 07/1 0/2019 DESC. : COURT LITE 2 GENDER : WOMENS PLANT : 1014 HS CODE : 640399 NPWP : 0 1.882.737.8-057.000 PEB NO: 494192 PEB DATE: | 2019-08-30 |
| MEDU7337059 [5] | 345 pcs 345 CTN-CARTON = 4098 PRS- PAIR OF FOOTWEAR P O : 4506 445929 ITEM : 00030 MATERI AL : 4163 55-102 PLANT : 10 14 GENDER : MENS INVOICE : RY19E100301W DATE : 06-28 -2019 TC PO# 580275 9554 HT S : 640399 TAX ID : 66.871 .609.5-406 .000 PEB NO: 494 911 PEB DATE: 18-07-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-08-30 |
| MSCU5762788 [1] | 63 pcs 63 CTN-CARTON = 744 PRS-PA IR OF FOOTWEAR PO : 450640 9172 ITEM : 00010 MATERIAL : 343880- 090 PLANT : 1014 GENDER : MENS INVOICE : X N1 9EA00103W DATE : 07-02-2 019 TC PO# 580273271 7 HTS : 640299 TAX ID : 66.871.6 09.5-406.000 PEB NO: 49449 2 PEB DATE: 18-07-19 | 2019-08-30 |
| MSCU5762788 [2] | 77 pcs 77 CTN = 912 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506417824 MATERIAL : BQ5671-002 PO LIN E ITEM : 00050 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19G0971 INV OICE DATE : 07-12-20 19 NET WEIGHT : 25 8.10 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-08-30 |
| MSCU5762788 [3] | 85 pcs INVOICE# : 1127IM190624 DA TE OF INV : 06-24- 2019 85 CARTON = 1002 PAIRS OF FOOTWEAR PO # : 4506417794 PO LINE ITEM : 00030 MATE RIA L : BQ5451-100 DESCR : COURT BOROUGH LOW 2 (P SV) SHIP TO ID/PLANT : 1014 GE NDER : BOYS PR E SCHOOL NET WEIGHT : 370.00 KGS HTS C ODE : 6403996060 NPWP : 01 .882.744.4-451.000 PEB N | 2019-08-30 |
| MSCU5762788 [4] | 369 pcs 369 CTN = 4410 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506417824 MATERIAL : BQ5671-004 PO L INE ITEM : 00100 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19G0981 I NVOICE DAT E : 07-12- 2019 NET WEIGHT : 393 7.40 KG HS CODE : 640411 TAX ID : 21.062.9 74 | 2019-08-30 |
| 2019083125073 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CRSU9075898 [1] | 3 pcs 103 CTN = 618 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506391696 MATERIAL : BQ3207-006 P O LI NE ITEM : 00030 PLA NT : 10 14 GENDER/AGE : WOM ENS INVOICE : JVN19G0762 INVOICE DA TE : 07 -12-2019 NET W EIGHT : 497.20 KG HS C ODE : 64 0411 TAX ID : 21.062.9 | 2019-08-30 |
| CRSU9075898 [2] | 198 pcs 198 CTNS = 1326 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506356388 MATERIAL# : A R8836-103 PO LINE : 00040 INV. NO : ADF19074968 NET WGH T : 1246.05 KGS INV. DA TE : 07/10/2019 DESC. : CO URT LITE 2 GENDER : MENS P LANT : 1014 HS CODE : 6403 99 NPWP: 01.882.737.8-057. 000 PEB NO: 494199 PEB DAT E: 18-07-19 SHIPPER: | 2019-08-30 |
| CRSU9075898 [3] | 4 pcs 480 CTNS = 5742 PAIRS OF F OOTWEAR PO : 45063 50602 PO LINE ITEM: 00020 MATERIAL :943287-00 1 PLANT: 1014 G ENDER/AGE: GIRL GRADE SCHL IN VOICE: IY19DB18604W DAT E: 07-05-2019 HTS : 6 40411 NPWP : 01.386.230.5-401.0 00 PEB NO: 49 3066 PEB DATE : 18-07-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN | 2019-08-30 |
| MEDU4047903 [1] | 67 pcs FREIGHT AS ARRANGED 67 CT NS = 744 PRS OF F OOTWEAR DIVISION GOODS PO# : 45063278 90 PO LINE ITEM : 00 030 CUSTOMER PO# : - MA TE RIAL # : AT5627-0 03 GENDER/AGE : BOYS GRADE SCHL PLANT : 1014 NETT WEIG HT : 484.15 INVOICE # : TTF19040385 73Z DATE : 07-18-2019 HS : 64041 1 TAX ID : 02. | 2019-08-30 |
| MEDU4047903 [2] | 882 pcs 882 CTNS = 5292 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506298533 PO LINE : 00 040 MATERI AL : AQ2231-006 PLANT : 1014 INVOICE : JJI 19 070655 DATE : 07-17-2019 SHIP TO ID : N.W : 3 281.0 4 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB NO: 494689 PEB DATE: 18-0 | 2019-08-30 |
| MSCU4848510 [1] | 27 pcs INVOICE :IW16771 19 LOT :I 9G6901 INV. DATE :J ULY 4, 20 19 GENDER/AGE :P RE SCHOOL UNSX 27 CTN = 264 PRS OF FOOTWEAR PO :4506351362 PO ITEM :00020 M ATERIAL :BV2951-061 PLANT :1014 TOTAL GRWT :137.56 TOT A L NTWT :117.00 HS CODE :6403.19.2000 TAX | 2019-08-30 |
| MSCU4848510 [2] | 43 pcs 43 CTNS = 258 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06391727 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : BQ 3204 -003 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 184.07 INVOICE # : TTF1905019797Z D ATE : 07-18-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-08-30 |
| MSCU4848510 [3] | 895 pcs 895 CTNS = 5370 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506373135 PO LINE : 00 050 MATERI AL : 924340-200 PLANT : 1014 INVOICE : JJI 19 071295 DATE : 07-16-2019 SHIP TO ID : N.W : 3 329.4 0 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB NO: 486929 PEB DATE: 16-0 | 2019-08-30 |
| MSCU5716102 [1] | 3 pcs INVOICE :IW26610 19 LOT :W 9GK201 INV. DATE :J UNE 27, 2 019 GENDER/AGE : BOYS GRD SCHL 310 CTN = 182 1 PRS OF FOOTWEAR PO :450637618 0 PO ITEM :00020 MATERIAL :CK0262-70 0 PLA NT :1014 TOTAL GRWT :1898.73 TO TAL NTWT :1623.27 HS CO DE :6403 | 2019-08-30 |
| MSCU5716102 [2] | 657 pcs 657 CTNS = 3942 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506261304 PO LINE : 00 010 MATERI AL : BQ8927-007 PLANT : 1014 INVOICE : JJI 19 070775 DATE : 07-16-2019 SHIP TO ID : N.W : 2 444.0 4 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB NO: 491131 PEB DATE: 17-0 | 2019-08-30 |
| TCLU9873420 [1] | 259 pcs 259 CTNS = 1500 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506298531 PO LINE : 00 110 MATERI AL : 302519-001 PLANT : 1014 INVOICE : JJI 19 070606 DATE : 07-16-2019 SHIP TO ID : N.W : 9 30.00 KGS CUST PO# : # GENDER/A GE :MENS HS CODE :6403996 040,6403996060 NPWP: 31.19 6.42 6.6-433.000 PEB NO: 49 1126 PEB DATE: 17-07-1 | 2019-08-30 |
| TCLU9873420 [2] | 895 pcs 895 CTNS = 5370 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506373135 PO LINE : 00 040 MATERI AL : 924340-200 PLANT : 1014 INVOICE : JJI 19 071294 DATE : 07-16-2019 SHIP TO ID : N.W : 3 329.4 0 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB NO: 486925 PEB DATE: 16-0 | 2019-08-30 |
| 2019083125072 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU7160299 [1] | 43 pcs 43 CTN-CARTON = 504 PRS-PA IR OF FOOTWEAR PO : 450635 6513 ITEM : 00010 MATERIAL : AT4662- 001 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19DB03406W DATE : 06-29-2019 TC PO# 5802694803 HTS : 640399 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 501211 PEB DATE: 22-0 7-19 | 2019-08-30 |
| DFSU7160299 [2] | 83 pcs 83 CTN-CARTON = 948 PRS-PA IR OF FOOTWEAR PO : 450639 1901 ITEM : 00050 MATERIAL : AT1801- 004 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19EA01902W D ATE : 07-01-2019 TC PO# 58 02719498 HTS : 640399 TAX ID : 66.871. 609.5-406.000 PEB NO: 501213 PEB DATE: 2 2-07 -19 | 2019-08-30 |
| DFSU7160299 [3] | 6 pcs 106 CTNS = 636 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506356032 PO LINE ITEM : 00030 CUSTOMER PO# : - MATERIAL # : A J590 0-012 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 350.56 INVOICE # : TTF1904169279Z DATE : 07-19-2019 HS : 640411 TA X ID : 0 2.823.959.8-43 | 2019-08-30 |
| DFSU7160299 [4] | 199 pcs 199 CTNS = 1194 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506301034 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AQ2210-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 561.44 INVOICE # : TTF190320838 3 Z DATE : 07-20-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 501250 PEB DATE: 22 | 2019-08-30 |
| DFSU7160299 [5] | 236 pcs 236 CTN-CARTON = 2814 PRS- PAIR OF FOOTWEAR P O : 4506 355844 ITEM : 00010 MATERI AL : 4163 55-102 PLANT : 10 14 GENDER : MENS INVOICE : RY19DB00333W DATE : 06-28 -2019 TC PO# 580269 4618 HT S : 640399 TAX ID : 66.871 .609.5-406 .000 PEB NO: 501 223 PEB DATE: 22-07-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-08-30 |
| GLDU7327640 [1] | 55 pcs 55 CTN-CARTON = 642 PRS-PA IR OF FOOTWEAR PO : 450635 6408 ITEM : 00010 MATERIAL : AT1801- 002 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19DB04502W D ATE : 07-01-2019 TC PO# 58 02692605 HTS : 640399 TAX ID : 66.871. 609.5-406.000 PEB NO: 501222 PEB DATE: 2 2-07 -19 | 2019-08-30 |
| GLDU7327640 [2] | 3 pcs 103 CTN-CARTON = 1206 PRS- PAIR OF FOOTWEAR P O : 4506 356406 ITEM : 00030 MATERI AL : AQ42 24-001 PLANT : 10 14 GENDER : GRADE SCHOOL U NISEX INVOICE : RY19DB0131 3W DATE : 06-28-20 19 TC PO # 5802692551 HTS : 640391 TAX ID : 6 6.871.609.5-406. 000 PEB NO: 495062 PEB DAT E : 18-07-19 SHIPPER: PT.PO U YUEN INDONESIA JL | 2019-08-30 |
| GLDU7327640 [3] | 334 pcs 334 CTN-CARTON = 3996 PRS- PAIR OF FOOTWEAR P O : 4506 355844 ITEM : 00020 MATERI AL : 4163 55-102 PLANT : 10 14 GENDER : MENS INVOICE : RY19DB00336W DATE : 06-29 -2019 TC PO# 580269 4618 HT S : 640399 TAX ID : 66.871 .609.5-406 .000 PEB NO: 501 208 PEB DATE: 22-07-19 | 2019-08-30 |
| TCNU7310575 [1] | 3 pcs 3 CTN-CARTON = 36 PRS-PAIR OF FOOTWEAR PO : 4 5063558 44 ITEM : 00030 MATERIAL : 416355-101 PLANT : 1014 G ENDER : MENS INVOICE : RY1 9D B00220W DATE : 06-28-201 9 TC PO# 5802694618 HTS : 640399 TAX ID : 66.871.609 .5-406.000 P EB NO: 502011 PEB DATE: 22-07-19 SHIPPER : PT .POU YUEN INDONESIA JL .RAYA CIANJUR BANDUNG | 2019-08-30 |
| TCNU7310575 [2] | 51 pcs 51 CTNS = 306 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06391827 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AR 4948 -003 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 136.08 INVOICE # : TTF1905019905Z DATE : 07-22-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-08-30 |
| TCNU7310575 [3] | 179 pcs FREIGHT AS ARRANGED 179 CT NS = 2118 PRS OF F OOTWEAR DIVISION GOODS PO# : 45063 56501 PO L INE ITEM : 00010 MATERIAL # : BQ5672-003 G EN DER/AGE : PRE SCHOOL UN SX PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J190629181 DATE : 06-29- 2019 NETT WEIGHT : 953 KG HS # : 640399 NPWP : 01.06 1.827.0-057.000 PEB NO: | 2019-08-30 |
| TCNU7310575 [4] | 179 pcs 179 CTN = 1074 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506261306 MATERIAL : 511881-026 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19G0046 INVOICE DAT E : 07 -15-2019 NET WE IGHT : 820.50 KG H S CODE : 640 411 TAX ID : 21.062. | 2019-08-30 |
| TCNU7310575 [5] | 251 pcs 251 CTN-CARTON = 2966 PRS- PAIR OF FOOTWEAR P O : 4506 380672 ITEM : 00060 MATERI AL : 4163 55-001 PLANT : 10 14 GENDER : MENS INVOICE : RY19EA00112W DATE : 06-28 -2019 TC PO# 580271 8916 HT S : 640399 TAX ID : 66.871 .609.5-406 .000 PEB NO: 494 912 PEB DATE: 18-07-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-08-30 |
| 2019083125071 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BEAU4219822 [1] | 29 pcs 29 CTN-CARTON = 330 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506392350 NE T WEIGHT : 99.00 KGS PO LI NE ITEM # : 00010 MATERI A L# : 819717-404 SHIP TO ID : - PLANT : 10 14 CUS T PO # : - GENDER/AGE : WOMENS INVO ICE : 1350XM21 90713 TAX ID : 72.924.148. 9-5 05.000 HTS : 64022000 P EB NO: 497769 PEB DAT | 2019-08-30 |
| BEAU4219822 [10] | 1 pcs 101 CTN = 1194 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506391697 MATERIAL : BQ5671-001 PO L INE ITEM : 00050 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19G0776 I NVOICE DAT E : 07-12- 2019 NET WEIGHT : 338 .10 KG HS CODE : 640411 TAX ID : 21.062.97 4. | 2019-08-30 |
| BEAU4219822 [11] | 7 pcs 107 CTNS = 642 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506300989 PO LINE ITEM : 00020 MATER IAL # : 501524- 091 GENDER/AGE : MENS PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1907 06048 DATE : 07-04-2019 NE TT WEIGHT : 481 KG HS # : 640299 NPWP : 01.061.827.0 -057 .000 PEB NO: 494407 PE B DATE: 18-07-19 SHIPP | 2019-08-30 |
| BEAU4219822 [12] | 124 pcs INVOICE# : 1115IM190624 DA TE OF INV : 06-24- 2019 124 CARTON = 1452 PAIRS OF FOOTWEAR P O# : 450635135 5 PO LINE ITEM : 00010 MAT ER IAL : 311525-055 DESCR : LITTLE MAX '95 (TD) SHIP TO ID/PLANT : 1014 GENDER : BOYS TODDLER NET WEIGHT : 435.00 KGS HTS CODE : 64 039990 00 NPWP : 01.882.744 .4-451.000 PEB NO: 49485 | 2019-08-30 |
| BEAU4219822 [2] | 48 pcs 48 CTNS = 516 PAIRS OF FOO TWEAR PO : 4506356 003 PO L INE ITEM: 00020 MATERIAL : AO0372-71 7 PLANT: 1014 GEN DER/AGE: GRD SCHOOL UNSX I NVOICE: IY19DB25301W DATE: 07-02-2019 HTS : 6 40299 N PWP : 01.386.230.5-401.000 PEB NO: 49 3095 PEB DATE: 18-07-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-08-30 |
| GESU6579240 [1] | 24 pcs INVOICE :IW16534 19 LOT :I 9G8005 INV. DATE :J ULY 2, 20 19 GENDER/AGE :T ODDLER UNISEX 24 CTN = 2 58 PRS OF FOOTWEAR PO :4506356393 PO ITEM :00010 MA TERIAL :CK0617-001 PLA NT :1014 T OTAL GRWT :110.22 TOTAL NTWT :95.96 HS CODE :6403.19.2000 TA | 2019-08-30 |
| GESU6579240 [2] | 31 pcs 31 CTNS = 360 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506356502 PO LINE ITEM : 0 0060 MATE RIAL # : BQ5673-0 09 GENDER/AGE : TODDLER U NISEX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J190629192 DATE : 06- 29-2019 NE TT WEIGHT : 126 KG HS # : 640399 NPWP : 01 .0 61.827.0-057.000 PEB NO: 476677 PEB DATE: 11- | 2019-08-30 |
| GESU6579240 [3] | 32 pcs 32 CTNS = 342 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506356500 PO LINE ITEM : 0 0010 MATE RIAL # : CI2684-0 01 GENDER/AGE : GIRLS TOD DLER PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J190706154 DATE : 07-0 9-2019 NET T WEIGHT : 119 K G HS # : 640399 NPWP : 01. 0 61.827.0-057.000 PEB NO: 494390 PEB DATE: 18- | 2019-08-30 |
| GESU6579240 [4] | 38 pcs 38 CTN-CARTON = 432 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506357303 NE T WEIGHT : 129.60 KGS PO L INE ITEM # : 00010 MATER I AL# : 819717-010 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : WOMENS INV OICE : 1345XM2 190713 TAX ID : 72.924.148 .9- 505.000 HTS : 64022000 PEB NO: 491637 PEB DAT | 2019-08-30 |
| GESU6579240 [5] | 149 pcs INVOICE :IW16766 19 LOT :I 9G6602 INV. DATE :J ULY 9, 20 19 GENDER/AGE :B OYS TODDLER 149 CTN = 17 64 PRS OF FOOTWEAR PO :4506355996 PO ITEM :00030 MA TERIAL :BQ5374-001 PLA NT :1014 T OTAL GRWT :670.94 TOTAL NTWT :575.10 HS CODE :6403.19.2000 T | 2019-08-30 |
| TTNU5321444 [1] | 36 pcs FREIGHT AS ARRANGED 36 CTN -CARTON = 420 PRS- PAIR OF FOOTWEAR PO : 4506391902 I TEM : 0001 0 MATERIAL : AT4 662-006 PLANT : 1014 GENDE R : GRADE SCHOOL UNISEX IN VOICE : RY19EA04501 W DATE : 06-28-2019 TC PO# 580271 9499 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 494485 PEB DATE: 18-07 -19 SHIPPER: PT.POU YU | 2019-08-30 |
| TTNU5321444 [2] | 382 pcs 382 CTNS = 4548 PAIRS OF F OOTWEAR PO : 45063 73130 PO LINE ITEM: 00010 MATERIAL :943307-60 1 PLANT: 1014 G ENDER/AGE: GIRL PRE SCHOOL IN VOICE: IY19EA19102W DAT E: 07-10-2019 HTS :64 0411 NPWP : 01.386.230.5-401.00 0 PEB NO: 493 078 PEB DATE: 18-07-19 SHIPPER: PT. NIK OMAS GEMILANG JL.RAYA SERA NG KM.71 TAMBAK CIKANDE | 2019-08-30 |
| TTNU5321444 [3] | 382 pcs 382 CTNS = 4548 PAIRS OF F OOTWEAR PO : 45063 73130 PO LINE ITEM: 00020 MATERIAL :943307-60 1 PLANT: 1014 G ENDER/AGE: GIRL PRE SCHOOL IN VOICE: IY19EA19103W DAT E: 07-05-2019 HTS : 6 40411 NPWP : 01.386.230.5-401.0 00 PEB NO: 49 3077 PEB DATE : 18-07-19 | 2019-08-30 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 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
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 3881 BUSINESS PARK DRIVE LOUISVILLE KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - EXPEDITORS INTERNATIONAL OF WASHING
. 19119 16TH AVENUE SOUTH SEATTLE WA 98188 US - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5395, DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy