Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 3930 EAST WATKINS STREET PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1450 PULLMAN DRIVE EL PASO TX 79936 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [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 |
|---|---|---|
| 2019082427725 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BSIU9073520 [1] | 31 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 322 PRS -PAIR OF BOYS TODDLER FOOTWEAR INVOICE N O: VHN19G62157 | 2019-08-23 |
| BSIU9073520 [2] | 48 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 288 PRS -PAIR OF MEN F OOTWEAR INVOICE NO: VOIN19 0 5049 SHIPPER: VIETNAM DON A ORIENT COMPANY LI MITED A 6 SONG MAY I.Z,BAC SON,TRA NG BOM DIS TRICT,DONG NAI P ROVINCE,VIETNAM ON BEHALF OF HOLD GOLD TRADING CO.LT D | 2019-08-23 |
| BSIU9073520 [3] | - pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 300 PRS -PAIR OF ADULT UNISEX FOOTWEAR INVOICE N O: FV796170719 SHIPPER: FR EETREND INDUSTRIAL V IETNAM CO, LTD LINH TRUNG EXPORT PROCESSING S EPZONE THUDUC DIST.,HOCHIMINH CITY,VIET NAM C /O LONG DEAN COMPANY LTD | 2019-08-23 |
| BSIU9073520 [4] | - pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 678 PRS -PAIR OF GIRL PRE SCHOOL FOOTWEAR INVOIC E NO: VHN19G62158 SHIPPER: VIETNAM CHINGLUH SHO ES CO .,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LON G AN PROVINCE, VIETNAM | 2019-08-23 |
| BSIU9073520 [5] | - pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 600 PRS -PAIR OF WOMENS FOOTWEAR INVOICE NO: FV7 817 60719 | 2019-08-23 |
| MSCU4751217 [1] | 93 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B FREIGHT AS ARRANGED 548 PRS-PAIR OF WOMENS FO OT WEAR INVOICE NO: FVE1907 0874 PLANT: 1014 SHI PPER: FREETREND INDUSTRIAL A (VN ) CO.,LTD LO T 10-13,26-37, ROAD 3,LINH TRUNG EP II,BI NH CHIEU,THU DUC DIST,HCMC VIETNAM | 2019-08-23 |
| MSCU4751217 [2] | 155 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 930 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 190 41375482Z SHIPPER: TAE KWANG VINA INDUSTRIAL JOIN T STOCK COMPANY. 8-9A BIEN HOA INDUSTRIA L, ZONE2 BIEN HOA CITY, DONG NAI PROVINC E VI ETNAM | 2019-08-23 |
| MSCU4751217 [3] | 364 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 2157 PR S OF WOMENS FOO TWEAR INVOICE NO: VFIN1903 4 55 SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. S ONGMAY I.Z.,TRANG BOM,DONGNAI,VI ETNAM O/B DO NA PACIFIC HOL DINGS LIMITED C/O GROWTH-L INK TRADE SERVICES CO., LT D. | 2019-08-23 |
| MSCU4751217 [4] | 392 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 2346 PR S OF WOMENS FOO TWEAR INVOICE NO: VFIN1903 4 76 | 2019-08-23 |
| MSCU4904635 [1] | 116 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 1368 PR S-PAIR OF PRE SCHOOL UNSX FOOTWEAR INVOI CE NO: VH2N19G61480 SHIPPE R: FU-LUH SHOES CO., LTD TR I YEN HAMLET, TAN KIM WARD , CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-08-23 |
| MSCU4904635 [2] | 143 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 1692 PR S-PAIR OF GRD S CHOOL UNSX FOOTWEAR INVOI C E NO: VHN19G59293 SHIPPER : VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LO NG AN PROVINCE, VIETNAM | 2019-08-23 |
| MSCU4904635 [3] | 144 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 858 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VJI 190 712538 SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DIS TRICT, DONG N AI PROVINCE V IETNAM TEL: 84.61.865201 | 2019-08-23 |
| MSCU4904635 [4] | 1 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 1140 PR S-PAIR OF MEN' S FOOTWEAR INVOICE NO: VJ I 190712539 | 2019-08-23 |
| MSCU4904635 [5] | 215 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 1272 PR S OF WOMENS FOO TWEAR INVOICE NO: VFIN1903 4 38 SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. S ONGMAY I.Z.,TRANG BOM,DONGNAI,VI ETNAM O/B DO NA PACIFIC HOL DINGS LIMITED C/O GROWTH-L INK TRADE SERVICES CO., LT D. | 2019-08-23 |
| TCNU1146280 [1] | 10 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 6574 PRS -PAIR OF WOMEN' S FOOTWEAR INVOICE NO: VJ I 190716787 SHIPPER: CHANG SHIN VIETNAM CO., LT D THAN H PHU VILLAGE, VINH CUU DI STRICT, DON G NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-08-23 |
| TEMU8703216 [1] | - pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 240 PRS -PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1 90 6524 SHIPPER: POU CHEN V IETNAM ENTERPRISE LT D. NGU YEN AI QUOC ST,HOA AN VILL AGE,BIEN HO A CITY,DONG NAI PROVINCE,S.R.VIETNAM | 2019-08-23 |
| TEMU8703216 [2] | 45 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 240 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VJI1 907 08222 SHIPPER: CHANG SH IN VIETNAM CO., LTD T HANH PHU VILLAGE, VINH CUU DIST RICT, DONG NA I PROVINCE VI ETNAM TEL: 84.61.865201 | 2019-08-23 |
| TEMU8703216 [3] | 83 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 978 PRS -PAIR OF BOYS T ODDLER FOOTWEAR INVOICE N O : VH2N19G63214 SHIPPER: F U-LUH SHOES CO.,LTD TRI YE N HAMLET, TAN KIM WARD, CA N GIUOC DI STRICT, LONG AN PROVINCE, VIETNAM | 2019-08-23 |
| TEMU8703216 [4] | 96 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 576 PRS -PAIR OF FOOTWE AR INVOICE NO: VWIN1907845 S HIPPER: VIETNAM DONA STA NDARD FOOTWEAR CO.,L TD XUA N LOC I.Z, XUAN LOC DIST, DONG NAI PRO VINCE ON BEHAL F OF HOLD GOLD TRADING COM PAN Y LIMITED | 2019-08-23 |
| TEMU8703216 [5] | 9 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 654 PRS -PAIR OF WOMENS FOOTWEAR INVOICE NO: FV7 816 80719 SHIPPER: FREETREN D INDUSTRIAL VIETNAM CO, L TD LINH TRUNG EXPORT PROCE SSING SEPZON E THUDUC DIST. ,HOCHIMINH CITY,VIETNAM C/ O L ONG DEAN COMPANY LTD | 2019-08-23 |
| 2019082425404 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4172633 [1] | 8 pcs FREIGHT AS ARRANGED 8 CTN- CARTON = 94 PRS-PA IR OF FO OTWEAR PO : 4506355842 ITE M : 00040 MATERIAL : 41635 5-102 PLANT : 1014 GENDER : MENS INVOICE : RY19DB0032 9W DATE : 06-24-201 9 TC PO # 5802694620 HTS : 640399 TAX ID : 66 .871.609.5-406. 000 PEB NO: 476906 PEB DAT E: 11-07-19 SHIPPER: PT.PO U YUEN INDONESIA JL. | 2019-08-23 |
| MEDU4172633 [2] | - pcs INVOICE# : 0852IM190617 DA TE OF INV : 06-17- 2019 100 CARTON = 1164 PAIRS OF FOOTWEAR P O# : 450641779 4 PO LINE ITEM : 00020 MAT ER IAL : BQ5451-100 DESCR : COURT BOROUGH LOW 2 (PSV) SHIP TO ID/PLANT : 1014 G ENDER : BOYS PRE SCHOOL NE T WEIGHT : 430.00 KGS HTS CODE : 6403996060 NPWP : 0 1.882.744.4-451.000 PEB | 2019-08-23 |
| MEDU4172633 [3] | 178 pcs 178 CTN = 1068 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506356496 MATERIAL : BQ3204-600 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19G0421 INVOICE DAT E : 07 -02-2019 NET WE IGHT : 879.50 KG H S CODE : 640 411 TAX ID : 21.062. | 2019-08-23 |
| MEDU4172633 [4] | 451 pcs 451 CTNS = 5394 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506325862 PO LINE ITEM : 00050 MATE RIAL # : BQ5673 -004 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY G ROUP : FIRST QUALITY INVOI CE # : J190629220 DATE : 0 6-26-2019 NE TT WEIGHT : 18 87 KG HS # : 640399 NPWP : 01. 061.827.0-057.000 PEB NO: 476680 PEB DATE: 11 | 2019-08-23 |
| MEDU4172633 [5] | 97 pcs 97 CTN-CARTON = 1134 PRS-P AIR OF FOOTWEAR PO : 45063 55842 ITEM : 00010 MATERIA L : 41635 5-101 PLANT : 101 4 GENDER :MENS INVOICE : R Y19DB00215W DATE : 06-24-2 019 TC PO# 5802694 620 HTS : 640399 TAX ID : 66.871.6 09.5-406.0 00 PEB NO: 47693 2 PEB DATE: 11-07-19 SHIPP E R: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BAND | 2019-08-23 |
| 2019082425403 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6690142 [1] | 495 pcs 495 CTNS = 5916 PAIRS OF F OOTWEAR PO : 45063 50604 PO LINE ITEM: 00030 MATERIAL :943305-60 1 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19DB19007W DAT E: 06-27-2019 HTS : 6 40419 NPWP : 01.386.230.5-401.0 00 PEB NO: 47 8294 PEB DATE : 12-07-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN | 2019-08-23 |
| BMOU6690142 [2] | 43 pcs 43 CTNS = 258 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06297255 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AQ 2203 -006 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 157.99 INVOICE # : TTF1903201111Z D ATE : 07-12-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-08-23 |
| BMOU6690142 [3] | 284 pcs 284 CTN-CARTON = 3396 PRS- PAIR OF FOOTWEAR P O : 4506 356406 ITEM : 00090 MATERI AL : AQ42 24-400 PLANT : 10 14 GENDER : GRADE SCHOOL U NISEX INVOICE : RY19DB0170 5W DATE : 06-20-20 19 TC PO # 5802692551 HTS : 640391 TAX ID : 6 6.871.609.5-406. 000 PEB NO: 476914 PEB DAT E : 11-07-19 SHIPPER: PT.PO U YUEN INDONESIA JL | 2019-08-23 |
| CAIU7299240 [1] | 156 pcs 156 CTN = 1848 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506391697 MATERIAL : BQ5671-601 PO L INE ITEM : 00030 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19G0743 I NVOICE DAT E : 07-04- 2019 NET WEIGHT : 522 .40 KG HS CODE : 640411 TAX ID : 21.062.97 4. | 2019-08-23 |
| CAIU7299240 [2] | - pcs 20 CTNS = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506351378 PO LINE ITEM : 0 0010 MATE RIAL # : CQ4649-0 05 GENDER/AGE : GRD SCHO OL UNSX PLANT : 1014 BUY G ROUP : FIRST QUALI TY INVOI CE # : J190622193 DATE : 0 6-21-2019 NETT WEIGHT : 13 2 KG HS # : 640299 NPWP : 0 1.061.827.0-057.000 PEB N O: 461843 PEB DATE: | 2019-08-23 |
| CAIU7299240 [3] | 634 pcs 634 CTN = 3804 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 908988 -402 PO# : 4506373144 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : MENS INVOICE # : J VN19G62269 INVOIC E DATE : 07-02-2019 NET WEIGHT : 196 2.00 KGS HS CODE : 640411 TAX ID : 01.760.3 86.1-451.000 PEB NO: | 2019-08-23 |
| CAIU7299240 [4] | 96 pcs 96 CTN-CARTON = 1116 PRS-P AIR OF FOOTWEAR PO : 45063 56407 ITEM : 00010 MATERIA L : CQ370 6-001 PLANT : 101 4 GENDER :PRE SCHOOL UNISE X INVOICE : RY19DB02903W D ATE : 06-25-2019 T C PO# 58 02692550 HTS : 640391 TAX ID : 66.87 1.609.5-406.000 PEB NO: 476913 PEB DATE: 1 1- 07-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-08-23 |
| CAIU7299240 [5] | 58 pcs 58 CTNS = 666 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506356502 PO LINE ITEM : 0 0160 MATE RIAL # : BQ5673-6 01 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J190629205 DATE : 06-2 9-2019 NET T WEIGHT : 233 K G HS # : 640399 NPWP : 01. 0 61.827.0-057.000 PEB NO: 469670 PEB DATE: 13- | 2019-08-23 |
| CAIU9866560 [1] | 136 pcs 136 CTNS = 1301 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506324758 PO LINE : 0 0060 MATER IAL#: AT7993-10 0 PLANT: 1014 INV. NO: RXL N T191283 INV. DATE: 06-26 -2019 NET WGHT: 663 .51 HS CODE : 640299 TAX ID: 76.9 84.976.1-45 1.000 PEB NO: 4 78479 PEB DATE: 09-07-19 S HI PPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF | 2019-08-23 |
| CAIU9866560 [2] | 174 pcs 174 CTNS = 1035 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506313072 PO LINE ITEM : 00020 MATE RIAL # : 819665 -100 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 629092 DATE : 06-26-2019 N ETT WEIGHT : 776 KG HS # : 640399 NPWP : 01.061.827. 0-0 57.000 PEB NO: 476696 P EB DATE: 11-07-19 SHI | 2019-08-23 |
| CAIU9866560 [3] | 29 pcs INVOICE :IW16530 19 LOT :I 9G6402 INV. DATE :J UNE 28, 2 019 GENDER/AGE : BOYS PRE SCHOOL 29 CTN = 31 2 PRS OF FOOTWEAR PO :450635599 5 PO ITEM :00010 MATERIAL :BQ5373-70 0 PLA NT :1014 TOTAL GRWT :199.75 T OT AL NTWT :174.26 HS CODE :6403.19.2000 T | 2019-08-23 |
| CAIU9866560 [4] | 28 pcs 28 CTNS = 336 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506351378 PO LINE ITEM : 0 0030 MATE RIAL # : CQ4649-0 01 GENDER/AGE : PLANT : 10 14 BUY GROUP : FIRST QUALI TY INVOICE # : J19 0629212 DATE : 06-29-2019 NETT WEI GHT : 184 KG HS # : 64029 9 NPWP : 01.061.827.0-057. 0 00 PEB NO: 473235 PEB DAT E: 13-07-19 | 2019-08-23 |
| CAIU9866560 [5] | 43 pcs INVOICE# : 0815QM190617 DA TE OF INV : 06-17- 2019 43 CARTON = 258 PAIRS OF F OOTWEAR PO # : 4506355837 PO LINE ITEM : 00010 MATER IA L : BQ4222-003 DESCR : C OURT ROYALE AC SHIP TO ID/ PLANT : 1014 GENDER : MENS NET WEIGHT : 154.00 KGS H TS CODE : 6403996040 NPWP : 01 .882.744.4-451.000 PEB NO: 476379 PEB DATE: 1 | 2019-08-23 |
| CAXU7374900 [1] | 131 pcs 131 CTN = 786 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506356496 MATERIAL : BQ3204-009 P O LI NE ITEM : 00020 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVN19G0455 INVOICE DATE : 07-02-2019 NET WEI GHT : 651.50 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 | 2019-08-23 |
| CAXU7374900 [2] | 488 pcs 488 CTNS = 2928 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506301032 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AH8050-0 05 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2008.69 INVOICE # : TTF1903208298 Z DATE : 07-10-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 474492 P | 2019-08-23 |
| CAXU7374900 [3] | 36 pcs 36 CTN-CARTON = 414 PRS-PA IR OF FOOTWEAR PO : 450635 6406 ITEM : 00080 MATERIAL : AQ4224- 004 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19DB01403W DATE : 06-24-2019 TC PO# 5802692551 HTS : 640391 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 476931 PEB DATE: 11-0 7-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C | 2019-08-23 |
| CAXU7374900 [4] | 145 pcs INVOICE# : 0844IM190617 DA TE OF INV : 06-17- 2019 145 CARTON = 870 PAIRS OF FOOTWEAR PO # : 4506366980 PO LINE ITEM : 00010 MATE RIA L : CD5436-001 DESCR : WMNS COURT VISION MID SHIP TO ID/PLANT : 1014 GENDER : WOMENS NET W EIGHT : 522 .00 KGS HTS CODE : 6403919 045 NP WP : 01.882.744.4-45 1.000 PEB NO: 476382 PEB | 2019-08-23 |
| FDCU0042937 [1] | 26 pcs 26 CTN-CARTON = 306 PRS-PA IR OF FOOTWEAR PO : 450635 6406 ITEM : 00050 MATERIAL : AQ4224- 600 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19DB01916W DATE : 06-25-2019 TC PO# 5802692551 HTS : 640391 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 476903 PEB DATE: 11-0 7-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C | 2019-08-23 |
| FDCU0042937 [2] | 31 pcs FREIGHT AS ARRANGED 31 CTN = 348 PRS OF FOO TWEAR DIVISION GOODS PO# : 450638 0645 MATER IAL : CQ4273-001 PO LINE ITE M : 00020 PLANT : 1014 GEND ER/AGE : GIRL PRE S CHOOL INVOICE : JVN19G0540 INVOICE DATE : 06-27-2019 NET WEIGHT : 143.50 K G HS CODE : 640411 TAX ID : 21.0 | 2019-08-23 |
| FDCU0042937 [3] | 43 pcs INVOICE# : 0832QM190617 DA TE OF INV : 06-17- 2019 43 CARTON = 480 PAIRS OF F OOTWEAR PO # : 4506391817 PO LINE ITEM : 00020 MATER IA L : AO2810-110 DESCR : W MNS COURT ROYALE AC SHIP T O ID/PLANT : 1014 GENDER : WOMENS NET WEIGHT : 288.0 0 KGS HTS CODE : 640399900 0 N PWP : 01.882.744.4-451. 000 PEB NO: 472719 PE | 2019-08-23 |
| FDCU0042937 [4] | 634 pcs 634 CTN = 3804 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 908988 -402 PO# : 4506373144 PO L INE ITEM : 00020 P LANT : 1014 GENDER / AGE : MENS INVOICE # : J VN19G62270 INVOIC E DATE : 07-02-2019 NET WEIGHT : 196 2.00 KGS HS CODE : 640411 TAX ID : 01.760.3 86.1-451.000 PEB NO: | 2019-08-23 |
| FDCU0042937 [5] | 248 pcs 248 CTNS = 2946 PAIRS OF F OOTWEAR PO : 45063 50605 PO LINE ITEM: 00020 MATERIAL :943307-60 1 PLANT: 1014 G ENDER/AGE: GIRL PRE SCHOOL IN VOICE: IY19DB19104W DAT E: 06-11-2019 HTS : 6 40411 NPWP : 01.386.230.5-401.0 00 PEB NO: 47 8280 PEB DATE : 12-07-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN | 2019-08-23 |
| 2019082425394 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3917676 [1] | 9 pcs 07 WOODEN CRATES & 02 SAMP LE BOX OF RANDOM P OLISHED SLABS QUANTITY: 4226.226 S FT. INVOIC E NO.: 6789/GSPL /19-20 DT. 22.06.2019 S.BI L L NO.: 5117728 DT. 25.06. 2019 PO NO.: 137782 5 DT. 0 6/22/2019 HTS CODE NO.: 68 02.93.0010 IEC NO.: 020400 6341 NET WEIGHT: 22920.000 K GS. FREIGHT: COLLECT | 2019-08-23 |
| 2019082424344 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOCU6919500 [1] | 34 pcs SMOKE AND ACOUSTIC SEALANT HS 32141000 | 2019-08-23 |
| 2019082422998 | PCI PRIVATE LIMITED
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
HAIER US APPLIANCE SOLUTION,INC . Tacoma, Washington Arrival Port |
| TLLU6067899 [1] | 7 pcs 17 PALLETS CUST PART 197D8542G004 2014 CAP | 2019-08-23 |
| 2019082422996 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
| MOFU0633919 [1] | 719 pcs 2X40 GP STC 70 PALLETS CUST PART 265D3241 | 2019-08-23 |
| MOFU6703382 [1] | 838 pcs 2X40 GP STC 70 PALLETS CUST PART 265D3241 | 2019-08-23 |
| 2019082422993 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
| NYKU4309018 [1] | - pcs NITRILE GLOVE | 2019-08-23 |
| NYKU4894530 [1] | 2172 pcs NITRILE GLOVE | 2019-08-23 |
| TGHU6611827 [1] | 2256 pcs NITRILE GLOVE | 2019-08-23 |
| 2019082422992 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
| NYKU5157840 [1] | 16 pcs NITRILE GLOVE | 2019-08-23 |
| TCNU8216917 [1] | 22 pcs NITRILE GLOVE | 2019-08-23 |
| 2019082422901 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
| GESU1364172 [1] | 452 pcs DOOR MATS, RUBBER BACKED POLYPROPYLENE MATS | 2019-08-23 |
| 2019082422614 | CHITECH INDUSTRIES II LIMITED
UNIT 2205,22/F,9 WING HONG STREET Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
DYNACRAFT BSC INCORPORATED 89 SOUTH KELLY ROAD Savannah, Georgia Arrival Port |
| CAIU7008330 [1] | 527 pcs RIDE ON CARS | 2019-08-23 |
| CSNU6907745 [1] | 527 pcs RIDE ON CARS | 2019-08-23 |
| TCNU2259260 [1] | 527 pcs RIDE ON CARS | 2019-08-23 |
| TCNU3987594 [1] | 527 pcs RIDE ON CARS | 2019-08-23 |
| WBPU7033490 [1] | 527 pcs RIDE ON CARS | 2019-08-23 |
| 2019082422509 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Long Beach, California Arrival Port |
| FDCU0418578 [1] | 20 pcs NITRILE GLOVE AND LATEX GLOVE | 2019-08-23 |
| 2019082422420 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Long Beach, California Arrival Port |
| TCLU5456162 [1] | - pcs CARGO DESCRIPTION LADIES SHIRT CATEGORY 341 | 2019-08-23 |
| 2019082422419 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Long Beach, California Arrival Port |
| TCLU5456162 [1] | 39 pcs 75CN 19PY 5RY 1SX WVN GRL SKINNY CONTRACT 190 | 2019-08-23 |
| 2019082422418 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
AL-ARAFAH ISLAMI BANK LTD . Long Beach, California Arrival Port |
| BSIU9712580 [1] | 1647 pcs MENS KNITTED PULLOVER LC NO 5479565068 DATE | 2019-08-23 |
| KKFU8121368 [1] | 1227 pcs MENS KNITTED PULLOVER LC NO 5479565068 DATE | 2019-08-23 |
| TCLU5456162 [1] | 1278 pcs MENS KNITTED PULLOVER LC NO 5479565068 DATE | 2019-08-23 |
| 2019082422417 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Long Beach, California Arrival Port |
| KKFU8121368 [1] | 126 pcs 99 COTTON 1 SPNDX MENS WOVEN SHIRT AS PER S | 2019-08-23 |
| 2019082422416 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Long Beach, California Arrival Port |
| KKFU8121368 [1] | 96 pcs 75CN 19PY 5RY 1SX WV GRL SHNE SKINY CONT 1906 | 2019-08-23 |
| 2019082422415 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Long Beach, California Arrival Port |
| KKFU8121368 [1] | - pcs 75CN 19PY 5RY 1SX WVN GRL SKINNY CONTRACT 190 | 2019-08-23 |
| 2019082422411 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Long Beach, California Arrival Port |
| KKFU8121368 [1] | - pcs 75CN 19PY 5RY 1SX WVN GRL SKINNY CONTRACT 190 | 2019-08-23 |
| 2019082422292 | BEIJING KANG JIE KONG INTERNATIONAL NO.1 LANE 128 LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 Savannah, Georgia Arrival Port |
| OOLU6339072 [1] | - pcs ICE CREAM | 2019-08-23 |
| 2019082422288 | TEST RITE INTERNATIONAL COMPANY LIM
6F NO.23,HSIN HU 3RD ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
TEST RITE PRODUCTS CORP. 1900 S. BURGUNDY PLACE Savannah, Georgia Arrival Port |
| GESU5174885 [1] | 355 pcs PRESSURE WASHER&SPARE PARTS | 2019-08-23 |
| 2019082422287 | TEST RITE INTERNATIONAL COMPANY LIM
6F NO.23,HSIN HU 3RD ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
TEST RITE PRODUCTS CORP. 1900 S. BURGUNDY PLACE Savannah, Georgia Arrival Port |
| OOCU7888738 [1] | 356 pcs PRESSURE WASHER&SPARE PARTS | 2019-08-23 |
| 2019082422279 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Savannah, Georgia Arrival Port |
| OOLU4287278 [1] | 751 pcs GLASS DECORATIONS | 2019-08-23 |
| OOLU7988918 [1] | 685 pcs GLASS DECORATIONS | 2019-08-23 |
| 2019082422278 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOLU7506868 [1] | 155 pcs WINCHESTER SAFE | 2019-08-23 |
| 2019082422277 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8/F MAJESTY BUILDING NO.138 PUDONG Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| CCLU9926397 [1] | 2 pcs ARUBA BLUE | 2019-08-23 |
| CCLU9926397 [10] | 2 pcs IN THE HOOP | 2019-08-23 |
| CCLU9926397 [11] | 2 pcs LIME NEON ANTI PILL | 2019-08-23 |
| CCLU9926397 [12] | 3 pcs MARE BLUE ANTI PILL | 2019-08-23 |
| CCLU9926397 [13] | 9 pcs NAVY ANTI PILL SOLID | 2019-08-23 |
| CSNU7292753 [1] | 5 pcs CAMEL ANTI PILL SLD | 2019-08-23 |
| CSNU7292753 [10] | 3 pcs POTTING SOIL BLIZZARD | 2019-08-23 |
| CSNU7292753 [11] | 2 pcs SCUBA BLUE BLIZZARD | 2019-08-23 |
| CSNU7292753 [12] | 9 pcs WHITE ANTI PILL SLD | 2019-08-23 |
| CSNU7292753 [2] | 5 pcs CANDY PINK BLIZZARD SOLID | 2019-08-23 |
| OOLU9034225 [1] | 32 pcs BLACK ANTI PILL SLD | 2019-08-23 |
| OOLU9034225 [2] | 4 pcs BLUE JEWEL AP | 2019-08-23 |
| OOLU9034225 [3] | 3 pcs ICE GREEN | 2019-08-23 |
| OOLU9034225 [4] | 11 pcs LT GRAY HEATHER AP | 2019-08-23 |
| OOLU9034225 [5] | 8 pcs NAVY TARTAN BLUE AP | 2019-08-23 |
| OOLU9036470 [1] | 2 pcs BACKYARD GREEN ANTI PILL | 2019-08-23 |
| OOLU9036470 [10] | 4 pcs MOSAIC GOLD ANTI PILL | 2019-08-23 |
| OOLU9036470 [11] | 4 pcs ONLINE LIME AP SOLID | 2019-08-23 |
| OOLU9036470 [12] | 2 pcs ORANGE NEON ANTI PILL | 2019-08-23 |
| OOLU9036470 [13] | 2 pcs PALE BANANA ANTI PILL | 2019-08-23 |
| 2019082422276 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8/F MAJESTY BUILDING NO.138 PUDONG Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOCU7194510 [1] | 2 pcs 11CT 15X18 OFF WHT | 2019-08-23 |
| OOCU7194510 [10] | 1 pcs 32CT 20X27 OYST LINEN | 2019-08-23 |
| OOCU7194510 [11] | 9 pcs BLUE HEART PAW SL | 2019-08-23 |
| OOCU7194510 [12] | 5 pcs DD1 NVY SOLID STRETCH KNIT | 2019-08-23 |
| OOCU7194510 [13] | 9 pcs GRAY MEDALLION SL | 2019-08-23 |
| OOLU9703038 [1] | 6 pcs GRAY FLORAL NAVY HEATHER | 2019-08-23 |
| OOLU9703038 [2] | 9 pcs GREY SPACE DYE LUXE | 2019-08-23 |
| OOLU9703038 [3] | 5 pcs NAVY GRAY HEATHER LATTICE | 2019-08-23 |
| OOLU9703038 [4] | - pcs WATERCOLOR SAFARI ANIMALS | 2019-08-23 |
| OOLU9703038 [5] | - pcs WATERCOLOR SEA TURTLE | 2019-08-23 |
| 2019082422275 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| CSNU7295454 [1] | 22 pcs 48 DONUT WORRY | 2019-08-23 |
| CSNU7295454 [2] | 38 pcs 48 ELEPHANT BALLERINA | 2019-08-23 |
| CSNU7295454 [3] | 33 pcs 72 FOX | 2019-08-23 |
| CSNU7295454 [4] | 33 pcs 72 YELLOW GRAY DAMASK | 2019-08-23 |
| CSNU7295454 [5] | 5 pcs BLACK ANNIE PLAID | 2019-08-23 |
| 2019082422274 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| CSNU7300329 [1] | 21 pcs 48 BEAUTY SLEEP | 2019-08-23 |
| CSNU7300329 [10] | 52 pcs 72 WOLF | 2019-08-23 |
| CSNU7300329 [2] | 38 pcs 48 BOLLYWOOD MANDALA | 2019-08-23 |
| CSNU7300329 [3] | 22 pcs 48 BRIGHT PENGUINS | 2019-08-23 |
| CSNU7300329 [4] | 22 pcs 48 CUTE KITTY | 2019-08-23 |
| 2019082421594 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRSU3802011 [1] | 633 pcs COTTON TERRY TOWEL WHS CODE 9 468-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES CARRIER SEAL JCP SEAL IN2213217 DJC6687 ETD : 20 19-07-29 ETA : 2019-08-23 BL | 2019-08-23 |
| 2019082421589 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0742180 [1] | 213 pcs 100% RAYON SCARF WHS CODE 946 8-0 --- J C PENNEY PURCHASIN G CORPORATION PENNEY RD, 12 0 30297 FOREST PARK UNITED S TATES CARRIER SEAL JCP SEAL IN1713230 DJC6690 ETD : 2019 -07-29 ETA : 2019-08-23 BL N | 2019-08-23 |
| 2019082421588 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0742180 [1] | 71 pcs COLD WEATHER ACCESSORIES 83% RAYON / 13% COTTON / 4% OTHER FIBERS WOVEN DYED CONFETTI O BLONG. SBILL NO.: INV NO.: WHS CODE 9468-0 --- J C PEN NEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST P | 2019-08-23 |
| 2019082421578 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU4671342 [1] | 1213 pcs 74/25/1% CTN/POL/ELS MEN WVN SHIRT 82/15/3% CTN/POL/SPX ME N WVN SHIRT CONTRACT: 190846 0 STYLE NO: 205573 INVOICE NO: 8341900021 INVOICE DT: 2 3.07.2019 WHS CODE 9468-0 -- - J C PENNEY PURCHASING COR | 2019-08-23 |
| 2019082421565 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| PONU1505266 [1] | 476 pcs DESCRIPTION: 100% CTN MENS KN IT WAFFLE CREWNECK SUB/CONTR ACT : 513 / 1901661 LOT NO : 0102 WAREHOUSE : 9468-0 CI NO : 19025493 DATE : 29.06.20 19 SHIPPER REFERENCE : GST I NVOICE # 2291915655 DATE : 1 | 2019-08-23 |
| 2019082421563 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRSU3388679 [1] | 1825 pcs DESCRIPTION: 66CTN/34MODAL WV N GRL SHIRT TIE UP SUB/CONTR ACT:373/1901162 LOT NO.: 319 8 WARE HOUSE NO./ID: 9468-0 GST NO.: 36AAJCS1175L1ZZ INV OICE NO.: 19029237 DATE 11. 07.2019 QTY: 18432 PCS HTS | 2019-08-23 |
| 2019082421554 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| PONU1505266 [1] | 59 pcs 100% COTTON BED SPREAD 100% C OTTON COVERLET 100% COTTON SH AM 100% COTTON PILLOW FILLING WITH 100% POLYESTER CONTAC T# 1818935 INVOICE: JCP/1920/ 1186 DT. 28.06.2019 NO OF CA RTONS. 1059 QTY.2482 SHIPPI | 2019-08-23 |
| 2019082421552 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0742180 [1] | 47 pcs 82/15/3% CTN/POL/SPX MEN WVN SHIRT 74/25/1% CTN/POL/ELS ME N WVN SHIRT CONTRACT:1908469 STYLE NO:205573 INVOICE NO : 8341900020 INVOICE DT: 19.0 7.2019 WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPOR | 2019-08-23 |
| 2019082419996 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:KWUN TONG APPARELS LTD Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| GAOU6338001 [1] | 181 pcs (181CTNS) CY / CY LADIES WOVEN SKIRT SUB/CONTRACT/PO: 664/1904692/RT ORDER:100001864457 FREIGHT COLLECT DI :03915392 LOT :2110 | 2019-08-23 |
| 2019082419995 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
| GAOU6338001 [1] | 1 pcs (170CTNS) CY / CY 100%CTN WVN BBY BOY PULL ON TWILL CONT:1820314 STYLE:182245 PO NO:100001846289 FREIGHT COLLECT LOT NO:,0589 | 2019-08-23 |
| 2019082419994 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
| GAOU6338001 [1] | 3 pcs (103CTNS) CY / CY 77CN/22PLY/1SX KNT TD BOY DENIM JKT CONTRACT:1818436 STYLE:198606 PO NO:5524-210K FREIGHT COLLECT 6589-907C 6602-312R | 2019-08-23 |
| 2019082419993 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
| GAOU6338001 [1] | 6 pcs (206CTNS) CY / CY MENS KNITTED PULLOVER LC NO.5479565068 DATE: 18.06.2019 ORDER NO: 1819879 INVOICE NO: MSL/JC FREIGHT COLLECT PENNEY/3562/19 | 2019-08-23 |
| 2019082419981 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
| GAOU6338001 [1] | 119 pcs (119CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BBY BOY LS SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 100001825673 | 2019-08-23 |
| 2019082419952 | Departure Port Yarraville,Australia EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Savannah, Georgia Arrival Port |
| BEAU4034428 [1] | - pcs FWDR REF: 5960012170 CNEE REF: 16426635 CNEE REF: 16426634 CNEE REF: 16426636 CNEE REF: 231-12368881127 NON WOVEN FABRIC SPOT: 19-0502 | 2019-08-23 |
| CMAU4570243 [1] | - pcs FWDR REF: 5960012170 CNEE REF: 16426635 CNEE REF: 16426634 CNEE REF: 16426636 CNEE REF: 231-12368881127 NON WOVEN FABRIC SPOT: 19-0502 | 2019-08-23 |
| CMAU4839667 [1] | - pcs FWDR REF: 5960012170 CNEE REF: 16426635 CNEE REF: 16426634 CNEE REF: 16426636 CNEE REF: 231-12368881127 NON WOVEN FABRIC SPOT: 19-0502 | 2019-08-23 |
| 2019082418782 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
Savannah, Georgia Arrival Port |
| OOLU9213386 [1] | 06 pcs PLA CUTLERY PLASTIC CUTLERY | 2019-08-23 |
| 2019082418779 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOLU8551033 [1] | 146 pcs FORESTER | 2019-08-23 |
| 2019082418763 | HONGKONG SIMPLE ELEMENT GLOBAL LIMI
3-4F, NO.1 BUILDING HI-TECH SCIENCE Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOLU7431840 [1] | 287 pcs DESK LAMP | 2019-08-23 |
| OOLU7431840 [10] | 6 pcs EMB HOOP | 2019-08-23 |
| OOLU7431840 [2] | 31 pcs DESK LAMP | 2019-08-23 |
| OOLU7431840 [3] | 75 pcs LED DESK LAMP | 2019-08-23 |
| OOLU7431840 [4] | - pcs LED FLOOR LAMP | 2019-08-23 |
| 2019082418761 | TEST RITE INTERNATIONAL COMPANY LIM
6F NO.23,HSIN HU 3RD ROAD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
TEST RITE PRODUCTS CORP. 1900 S. BURGUNDY PLACE Savannah, Georgia Arrival Port |
| CSLU1667080 [1] | 321 pcs SCREWDRIVER BITS SET 5" MICRO FLUSH CUTTER MU LTI-ANGLE RULER | 2019-08-23 |
| 2019082418682 | EXPEDITORS PHILIPPINES, INC. ROOM 4 2/F M.C. NENITA BLDG. 1 A.C. Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1450 PULLMAN DRIVE Long Beach, California Arrival Port |
| CCLU5204890 [1] | 587 pcs PLASTIC TUBES | 2019-08-23 |
| 2019082418148 | U&I LOGISTICS CORPORATION
NO.158 NGO GIA TU STREET Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 3930 EAST WATKINS STREET |
FURNITURE VALUES INTERNATIONAL LLC 601 NORTH 75TH AVENUE Long Beach, California Arrival Port |
| FSCU9309746 [1] | 226 pcs FURNITURE- NO FUMIGATION | 2019-08-23 |
| OOCU7637603 [1] | 177 pcs FURNITURE- NO FUMIGATION | 2019-08-23 |
| TCLU8664447 [1] | 167 pcs FURNITURE- NO FUMIGATION | 2019-08-23 |
| 2019082418132 | SAN FA VN CO.,LTD
LOT C10, D2-N3 STR Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
| CSNU6535313 [1] | 2 pcs K/D WOODEN TABLE SETS | 2019-08-23 |
| 201908242319 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MEDU4187839 [1] | 43 pcs DISPLAY FOR 5000LM TRIPOD LED DUAL HEAD WORK LIGHT SRS 119000969 PURCHASE ORDER NO: 561254 2110 86SETS PLACE OF DELIVERY: CHARLESTON MC- SAMS DEPARTMENT NO.:00063 PO TYPE - 020 56125 42110 | 2019-08-23 |
| MEDU4187839 [2] | - pcs 5000LM TRIPOD LED DUAL HEAD WORK LIGHT SRS 11 9000969 PURCHASE ORDER NO: 5612542106 3000SET S PLACE OF DELIVERY: CHARLESTON MC-SAMS DEPAR TMENT NO.:00063 PO TYPE - 020 5612542106 | 2019-08-23 |
| MSCU5873647 [1] | 43 pcs DISPLAY FOR 5000LM TRIPOD LED DUAL HEAD WORK LIGHT SRS 119000969 PURCHASE ORDER NO: 561254 2110 86SETS PLACE OF DELIVERY: CHARLESTON MC- SAMS DEPARTMENT NO.:00063 PO TYPE - 020 56125 42110 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-08-23 |
| MSCU5873647 [2] | - pcs 5000LM TRIPOD LED DUAL HEAD WORK LIGHT SRS 11 9000969 PURCHASE ORDER NO: 5612542106 3000SET S PLACE OF DELIVERY: CHARLESTON MC-SAMS DEPAR TMENT NO.:00063 PO TYPE - 020 5612542106 | 2019-08-23 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 3930 EAST WATKINS STREET PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1450 PULLMAN DRIVE EL PASO TX 79936 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 WEST CENTURY BLVD., LOS ANGELE S CA 90045 US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA, GA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
. 3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 US - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK 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
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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