Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [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 |
|---|---|---|
| 2019082428373 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| FCIU9733288 [1] | 194 pcs FURNITURE (TABLE,CHAIR,HUTCH)RUBBER WOOD | 2019-08-23 |
| 2019082426264 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
| MSCU6215682 [1] | 48 pcs B&D 1375W HEAT GUN ANCHORS HEX KEY WRENCH SET CONNECT ANCHOR WIRE BRUSH THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS FOREI GN TRADE ZONE S/C:19-983GAC NAC:STANLEY BLACK &DECKER | 2019-08-16 |
| 2019082426087 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| MSKU1530063 [1] | 287 pcs FURNITURE AND PARTS, ALL KINDS , NOS HTS CODE 94017900 TE RMS EX WORKS GENERAL CONTRAC T RATE: FF=FLR94243 S/ C#:8231536. S/C DESC:EX: EUR OPE, EMED, WMED TO USA FREIG HT COLLECT MSKU1530063|4400| | 2019-08-23 |
| 2019082425998 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| MAGU4866976 [1] | 428 pcs SPORT SHOE | 2019-08-23 |
| 2019082425607 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| CAIU4720398 [1] | 6 pcs DUNLOP TYRES (706 PIECES) I/V NO.L00004393195 1GA & L000044911951GA HS CODE:4011.10 CONTRAC T NUMBER:16-470GAC PO NO.4520244436, 45200060 44, 4520512540 GOODYEAR E-MAIL AKRONOCEANFREI GHT= GOODYEAR.COM " SEA - WAYBILL " | 2019-08-23 |
| 2019082425605 | 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 |
| BMOU6162757 [1] | 36 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM 2 PAGES. MMC I NVOICE NO.BN138 BN139 "WAYBILL" (6,257 PIECES ) | 2019-08-23 |
| MEDU8127000 [1] | 33 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-08-23 |
| 2019082425590 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7996138 [1] | 131 pcs 131 CTN = 786 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506356495 MATERIAL : AT4441-004 P O LI NE ITEM : 00020 PLA NT : 10 14 GENDER/AGE : WOM ENS INVOICE : JVN19G0422 INVOICE DA TE : 07 -02-2019 NET W EIGHT : 530.20 KG HS C ODE : 64 0411 TAX ID : 21.062.9 | 2019-08-23 |
| MEDU7996138 [2] | 21 pcs INVOICE :IW26607 19 LOT :W 9G9001 INV. DATE :J UNE 27, 2 019 GENDER/AGE : BOYS PRE SCHL 21 CTN = 2 22 PRS OF FOOTWEAR PO :4506350597 PO ITEM :00010 MA TERIAL :904767-103 PLA NT :1014 T OTAL GRWT :110.09 TOTAL NTWT :94.44 HS CODE :6403.19.2000 TA | 2019-08-23 |
| MEDU7996138 [3] | 4 pcs 450 CTN = 5376 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 943306 -601 PO# : 4506373147 PO L INE ITEM : 00010 P LANT : 1014 GENDER / AGE : GIRL GRADE SCHL IN VOICE # : JVN19G6 2280 INVOICE DATE : 07-02-2019 NET WEIGHT : 2097.00 KGS HS COD E : 640411 TAX ID | 2019-08-23 |
| MEDU7996138 [4] | 25 pcs INVOICE :IW26605 19 LOT :W 9GA301 INV. DATE :J UNE 27, 2 019 GENDER/AGE : BOYS TODDLER 25 CTN = 25 8 PRS OF FOOTWEAR PO :4506350598 P O ITEM :00010 MAT ERIAL :904769-103 P L ANT :1014 TO TAL GRWT :74.95 TOTAL N TWT :61.82 HS CODE :6403.19.2000 T | 2019-08-23 |
| MEDU7996138 [5] | 24 pcs 24 CTN = 264 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506391700 MATERIAL : CD6905-004 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : TODD LER UNISEX INVOICE : JVN19G0755 INVO ICE DATE : 07-02-201 9 NET WEIGHT : 59. 40 KG HS CODE : 640411 TAX ID : 21.062.974.7- 41 | 2019-08-23 |
| MSCU7686990 [1] | 4 pcs 450 CTN = 5376 PRS OF FOOT WEAR DIVISION GOOD S MATERI AL# : 943306 -601 PO# : 4506373147 PO L INE ITEM : 00020 P LANT : 1014 GENDER / AGE : GIRL GRADE SCHL IN VOICE # : JVN19G6 2281 INVOICE DATE : 07-02-2019 NET WEIGHT : 2097.00 KGS HS COD E : 640411 TAX ID | 2019-08-23 |
| MSCU7686990 [2] | 72 pcs 72 CTN-CARTON = 432 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506298510 NET WEIGHT : 369 KGS PO LINE ITEM # : 00020 MATER IAL # : AO4403-008 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 60442 TAX I D : 01.061.827.0-057.000 D ATE : 06-04-2019 HS# : 64 0411 PEB NO: 472448 PEB | 2019-08-23 |
| MSCU7686990 [3] | 69 pcs 69 CTN-CARTON = 414 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506298512 NET WEIGHT : 352 KGS PO LINE ITEM # : 00010 MATER IAL # : AO0354-100 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19060440 TAX ID : 01.061.827.0-057.000 DATE : 06-04-2019 HS# : 640399 PEB NO: 473015 PEB | 2019-08-23 |
| MSCU7686990 [4] | 1 pcs 1 CTNS = 6 PRS OF FOOTWE AR DIVISION GOODS PO# : 45063 00641 PO LINE ITEM : 00010 CUSTOMER PO# : - M ATERIAL # : AT56 2 7-001 GENDER/AGE : B OYS GRADE SCHL P LANT : 1014 NETT W EIGHT : 3.86 INVOICE # : TTF1903208 213Z DATE : 07-10 -2019 HS : 6404 11 TAX ID : 02.823.959.8-439. | 2019-08-23 |
| MSCU7686990 [5] | 92 pcs INVOICE# : 0836QM190617 DA TE OF INV : 06-17- 2019 92 CARTON = 552 PAIRS OF F OOTWEAR PO # : 4506380669 PO LINE ITEM : 00010 MATER IA L : BQ4222-101 DESCR : C OURT ROYALE AC SHIP TO ID/ PLANT : 1014 GENDER : MENS NET WEIGHT : 331.00 KGS H TS CODE : 6403999000 NPWP : 01 .882.744.4-451.000 PEB NO: 472384 PEB DATE: 1 | 2019-08-23 |
| TCNU1357209 [1] | 99 pcs 99 CTN = 594 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506391696 MATERIAL : BQ3207-001 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVN19G0705 INVOICE DAT E : 07- 02-2019 NET WE IGHT : 485.80 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-08-23 |
| TCNU1357209 [2] | 774 pcs 774 CTNS = 4644 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506350613 PO LINE : 00 010 MATERI AL : 924340-400 PLANT : 1014 INVOICE : JJI 19 070842 DATE : 07-08-2019 SHIP TO ID : N.W : 2 879.2 8 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB NO: 468647 PEB DATE: 09-0 | 2019-08-23 |
| TCNU1357209 [3] | 9 pcs 109 CTN-CARTON = 1254 PRS- PAIR OF FOOTWEAR P O : 4506 356516 ITEM : 00040 MATERI AL : AT52 99-005 PLANT : 10 14 GENDER : PRE SCHOOL UNI SEX INVOICE : RY19DB05301W DATE : 06-20-2019 TC PO# 5802694800 HTS : 640399 TA X ID : 66.8 71.609.5-406.00 0 PEB NO: 470753 PEB DATE: 10 -07-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA | 2019-08-23 |
| TCNU1357209 [4] | 24 pcs 24 CTNS = 270 PAIRS OF FOO TWEAR PO : 4506357 305 PO L INE ITEM: 00010 MATERIAL : 834818-00 2 PLANT: 1014 GEN DER/AGE: MENS INVOICE: XY1 9DB01102W DATE: 06-26-2019 HTS : 640299 NPWP : 01.38 6.230.5-401.000 PEB NO: 47 0954 PEB D ATE: 10-07-19 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- | 2019-08-23 |
| TCNU1357209 [5] | 7 pcs 107 CTN = 642 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506373142 MATERIAL : 819719-012 P O LI NE ITEM : 00030 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVN19G0506 INVOICE DATE : 07-02-2019 NET WEI GHT : 532.80 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 | 2019-08-23 |
| TCNU2905138 [1] | 279 pcs 279 CTNS = 3306 PAIRS OF F OOTWEAR PO : 45063 50601 PO LINE ITEM: 00020 MATERIAL :943285-00 6 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19DB20403W DAT E: 06-26-2019 HTS : 6 40411 NPWP : 01.386.230.5-401.0 00 PEB NO: 46 6968 PEB DATE : 08-07-19 | 2019-08-23 |
| TCNU2905138 [2] | 57 pcs 57 CTN = 617 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506380643 MATERIAL : CD9016-006 PO LIN E ITEM : 00050 PLAN T : 101 4 GENDER/AGE : BOYS PRE SCHOOL INVOICE : JVN19G0547 INV OICE DATE : 07-02-20 19 NET WEIGHT : 24 5.70 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-08-23 |
| TCNU2905138 [3] | 151 pcs 151 CTNS = 1788 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506355807 PO LINE : 0 0020 MATER IAL#: AJ7731-00 6 PLANT: 1014 INV. NO: RXL N T191349 INV. DATE: 07-03 -2019 NET WGHT: 101 5.92 HS CODE : 640399 TAX ID: 76. 984.976.1-4 51.000 PEB NO: 470483 PEB DATE: 09-07-19 SHIP PER: PT SHOETOWN LIGUN G INDONESIA ON BEHALF | 2019-08-23 |
| TCNU2905138 [4] | 85 pcs FREIGHT AS ARRANGED INVOIC E :IW165 3119 LOT :I9G6502 INV. DATE :JUNE 26 , 2019 GENDER/AGE :BOYS T ODDLER 85 CTN = 9 72 PRS OF FOOTWEAR PO :4506355996 PO ITEM :00 020 MATERIAL :BQ5374-001 PLANT :1014 TOTAL GR WT :380.6 TOTAL NTWT :326.17 HS CODE :6 403.19.2000 TAX ID: 01.671 .324.0-445.0 | 2019-08-23 |
| TCNU2905138 [5] | 24 pcs 24 CTN = 276 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506391698 MATERIAL : CD6906-001 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19G0746 INV OICE DATE : 07-02-20 19 NET WEIGHT : 17 4.80 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-08-23 |
| TCNU6897391 [1] | - pcs 70 CTN = 420 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506356494 MATERIAL : AT4249-004 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19G0225 INVOICE DAT E : 07-03-2019 NET WEIG HT : 346.00 K G HS CODE : 64041 1 TAX ID : 21 | 2019-08-23 |
| TCNU6897391 [2] | 66 pcs 66 CTN-CARTON = 396 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506351773 NET WEIGHT : 321 KGS PO LINE ITEM # : 00040 MATER IAL # : BQ3211-001 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 61430 TAX I D : 01.061.827.0-057.000 D ATE : 06-14-2019 HS# : 64 0419 PEB NO: 476610 PEB | 2019-08-23 |
| TCNU6897391 [3] | 335 pcs 335 CTN = 2010 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506356495 MATERIAL : AT4441-101 PO L INE ITEM : 00030 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JVN19G0426 INVOICE D ATE : 07-03-2019 NET WEIGHT : 1369.10 K G H S CODE : 640411 TAX ID : 21.062 | 2019-08-23 |
| TCNU6897391 [4] | 84 pcs 84 CTNS = 673 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506324758 PO LINE : 000 70 MATERIAL #: AT7993-100 PLANT: 1014 INV. NO: RXLNT 191 284 INV. DATE: 06-26-2 019 NET WGHT: 343.23 HS CO DE : 640299 TAX ID: 76.984 .976.1-451.0 00 PEB NO: 478 480 PEB DATE: 09-07-19 SHI PPE R: PT SHOETOWN LIGUNG I NDONESIA ON BEHALF OF | 2019-08-23 |
| TCNU6897391 [5] | 125 pcs 125 CTN = 750 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506350615 MATERIAL : 819720-011 P O LI NE ITEM : 00010 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVN19G0211 INVOICE DATE : 07-03-2019 NET WEI GHT : 589.40 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 | 2019-08-23 |
| 2019082425588 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU5918048 [1] | 84 pcs 84 CTNS = 500 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506444346 MATERIAL# : AR8 836-100 PO LINE : 00010 IN V. NO : ADF19074845 NET WG H T : 442.50 KGS INV. DATE : 07/05/2019 DESC. : COURT LITE 2 GENDER : MENS PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 470890 PEB DATE: 10-07-19 SHIPPER: PT. AD | 2019-08-23 |
| BMOU5918048 [2] | 76 pcs 76 CTN = 456 PRS OF FOOTWE AR DIVISION GOODS MATERIAL # : 908988-0 10 PO# : 4506373141 PO LIN E ITEM : 00010 PL ANT : 1014 GENDER / AGE : MENS INVOICE # : JVN19G62268 INVOICE DATE : 07-02-2019 N ET WEIGHT : 244.0 0 KGS HS CODE : 640411 TAX ID : 01.7 | 2019-08-23 |
| BMOU5918048 [3] | 839 pcs FREIGHT AS ARRANGED 839 CT N = 5034 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 380641 MA TERIAL : 511881-112 PO LINE I TEM : 00 010 PLANT : 1014 GE NDER/AGE : MENS IN V OICE : JVN 19G0517 INVOICE DATE : 07-02-2019 NET WEIGHT : 3881.30 KG HS COD E : 640411 T AX ID | 2019-08-23 |
| TCLU5486594 [1] | - pcs 70 CTN = 420 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506300611 MATERIAL : 511881-010 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19G0053 INVOICE DAT E : 07-02-2019 NET WEIG HT : 339.20 K G HS CODE : 64041 1 TAX ID : 21 | 2019-08-23 |
| TCLU5486594 [2] | 144 pcs 144 CTN = 864 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506300611 MATERIAL : 511881-026 P O LI NE ITEM : 00040 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVN19G0054 INVOICE DATE : 07-02-2019 NET WEI GHT : 648.50 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 | 2019-08-23 |
| TCLU5486594 [3] | 255 pcs 255 CTNS = 3000 PAIRS OF F OOTWEAR PO : 45063 70879 PO LINE ITEM: 00020 MATERIAL :834588-06 0 PLANT: 1014 G ENDER/AGE: WOMENS INVOICE: XY 19D220302W DATE: 06-27- 2019 HTS : 640299 NPW P : 0 1.386.230.5-401.000 PEB NO : 470953 PEB DATE: 10-07-1 9 SHIPPER: PT. NIKOMAS GEM ILA NG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG | 2019-08-23 |
| TCLU5486594 [4] | 131 pcs 131 CTN = 786 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506326778 MATERIAL : 511881-010 P O LI NE ITEM : 00050 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVN19G0101 INVOICE DATE : 07-02-2019 NET WEI GHT : 621.10 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 | 2019-08-23 |
| TCLU5486594 [5] | 3 pcs 203 CTN = 2412 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506391697 MATERIAL : BQ5671-002 PO L INE ITEM : 00070 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19G0727 I NVOICE DAT E : 07-02- 2019 NET WEIGHT : 684 .50 KG HS CODE : 640411 TAX ID : 21.062.97 4. | 2019-08-23 |
| 2019082425565 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5032162 [1] | 517 pcs FREIGHT AS ARRANGED 517 C TNS = 3102 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6261304 P O LINE : 00020 MA TERIAL : BQ8927-601 PLANT : 1014 INVOICE : JJI190707 76 DATE : 07-15-201 9 SHIP TO ID : N.W : 1923.24 KGS CUST PO# : # GENDER/AGE :W OMENS HS CODE :6404119080 ,64 04119050 NPWP: 31.196.4 26.6-433.000 PEB : 49 | 2019-08-23 |
| MSCU5032162 [2] | 517 pcs 517 CTNS = 3102 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506261304 PO LINE : 00 030 MATERI AL : BQ8927-601 PLANT : 1014 INVOICE : JJI 19 070777 DATE : 07-15-2019 SHIP TO ID : N.W : 1 923.2 4 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB : 4 90447 DATE : 07/17/19 | 2019-08-23 |
| 2019082425462 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5551830 [1] | 659 pcs 659 CTNS = 3954 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356522 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AT2505-0 05 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 2150.69 INVOICE # : TTF19041691 8 8Z DATE : 07-11-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 477991 PEB DATE: | 2019-08-23 |
| MSCU5551830 [2] | 42 pcs 42 CTN = 252 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506350615 MATERIAL : 819720-411 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19G0212 INVOICE DAT E : 07-04-2019 NET WEIG HT : 193.60 K G HS CODE : 64041 1 TAX ID : 21 | 2019-08-23 |
| MSCU5551830 [3] | 51 pcs 51 CTNS = 594 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506298503 MATERIAL# : AA8 024-004 PO LINE : 00010 IN V. NO : ADF19074782 NET WG H T : 499.54 KGS INV. DATE : 07/05/2019 DESC. : AIR Z OOM PRESTIGE HC GENDER : W OMENS PLANT : 1014 HS CODE : 640299 NPWP: 01.882.737 .8- 057.000 PEB NO: 475947 PEB DATE: 11-07-19 SHI | 2019-08-23 |
| MSCU5551830 [4] | 137 pcs 137 CTN = 1626 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506391697 MATERIAL : BQ5671-009 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19G0737 I NVOICE DAT E : 07-04- 2019 NET WEIGHT : 464 .20 KG HS CODE : 640411 TAX ID : 21.062.97 4. | 2019-08-23 |
| TCNU7007527 [1] | 539 pcs 539 CTN = 3234 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506373142 MATERIAL : 819719-103 PO L INE ITEM : 00060 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19G0512 INVOICE DAT E : 07 -04-2019 NET WE IGHT : 2882.70 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-08-23 |
| TCNU7007527 [2] | 266 pcs 266 CTNS = 1596 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506291874 PO LINE : 00 010 MATERI AL : 302519-001 PLANT : 1014 INVOICE : JJI 19 070257 DATE : 07-08-2019 SHIP TO ID : N.W : 9 89.52 KGS CUST PO# : # GENDER/A GE :MENS HS CODE :6403996 040,6403996060 NPWP: 31.19 6.42 6.6-433.000 PEB NO: 46 9897 PEB DATE: 09-07-1 | 2019-08-23 |
| TCNU7007527 [3] | 165 pcs FREIGHT AS ARRANGED 165 CT N-CARTON = 990 P RS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4506351773 NET WEIGHT : 810 KGS PO LINE ITEM # : 00010 MATERIAL# : BQ3211-600 PLANT : 10 14 GENDER/AGE :MENS INVOI CE : P19061431 TAX ID : 01 .061.827.0-057.000 DATE : 06-14- 2019 HS# : 640419 P EB NO: 476599 PEB DATE: | 2019-08-23 |
| TCNU7007527 [4] | - pcs 30 CTNS = 312 PAIRS OF FOO TWEAR PO : 4506357 304 PO L INE ITEM: 00020 MATERIAL : 819352-10 0 PLANT: 1014 GEN DER/AGE: BOYS GRADE SCHL I NVOICE: XY19DB08001W DATE: 06-27-2019 HTS : 6 40299 N PWP : 01.386.230.5-401.000 PEB NO: 47 4453 PEB DATE: 11-07-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-08-23 |
| 2019082425451 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| INKU6533837 [1] | 12 pcs MERANTI PLYWOOD PO.11788KL LB 24 CRATES = 7,9 20 PCS = 67.634 CBM DBB/DCC/DOVL W /SSB NET W EIGHT : 40,760.0 0 KGS THE PRODUCTS IS EPA TS CA TITLE VI COMPLIANT TP C 6/EPA-TSCA/M001-HW PW001 COMPOSITE WOOD PRODUCTS AP PEARING IN T HIS B/L, IDENT IFIED BY DESCRIPTIONS CONT AIN ING "CARB" MUST COMPLY WITH CALIFORNIA AIR RE | 2019-08-23 |
| MEDU8098540 [1] | 12 pcs MERANTI PLYWOOD PO.11788KL LB 24 CRATES = 7,9 20 PCS = 67.634 CBM DBB/DCC/DOVL W /SSB NET W EIGHT : 40,760.0 0 KGS THE PRODUCTS IS EPA TS CA TITLE VI COMPLIANT TP C 6/EPA-TSCA/M001-HW PW001 COMPOSITE WOOD PRODUCTS AP PEARING IN T HIS B/L, IDENT IFIED BY DESCRIPTIONS CONT AIN ING "CARB" MUST COMPLY WITH CALIFORNIA AIR RE | 2019-08-23 |
| 2019082425422 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU5739970 [1] | 186 pcs 186 CTN = 1116 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506373142 MATERIAL : 819719-100 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19G0507 INVOICE DAT E : 07 -04-2019 NET WE IGHT : 951.90 KG H S CODE : 640 411 TAX ID : 21.062. | 2019-08-23 |
| CARU5739970 [2] | 143 pcs 143 CTNS = 1668 PAIRS OF F OOTWEAR PO : 45063 51776 PO LINE ITEM: 00010 MATERIAL :AV9370-10 7 PLANT: 1014 G ENDER/AGE: WOMENS INVOICE: IY 19DB21902W DATE: 07-02- 2019 HTS :640399 NPWP : 01 .386.230.5-401.000 PEB NO: 481331 PEB D ATE: 13-07-19 SHIPPER: PT. NIKOMAS GEMI LANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- I | 2019-08-23 |
| CARU5739970 [3] | - pcs 70 CTNS = 420 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506298531 PO LINE : 0004 0 MATERIAL : 302519-113 PL ANT : 1014 INVOICE : JJI19 0 70590 DATE : 07-13-2019 S HIP TO ID : N.W : 2 60.40 K GS CUST PO# : # GENDER/AGE :MENS HS CODE :640399604 0,6403996060 NPWP: 31.196. 42 6.6-433.000 PEB NO: 4848 52 PEB DATE: 15-07-1 | 2019-08-23 |
| CARU5739970 [4] | 223 pcs 223 CTNS = 2658 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506391693 PO LINE : 00 020 MATERI AL : BQ4002-008 PLANT : 1014 INVOICE : JJI 19 071274 DATE : 07-13-2019 SHIP TO ID : N.W : 1 382.1 6 KGS CUST PO# : # GENDER/ AGE :BOYS GR ADE SCHL HS C ODE :6404110000 NPWP: 31.1 96. 426.6-433.000 PEB NO: 4 83294 PEB DATE: 15-07 | 2019-08-23 |
| CARU5739970 [5] | 79 pcs 79 CTN-CARTON = 924 PRS-PA IR OF FOOTWEAR PO : 450635 6405 ITEM : 00030 MATERIAL : AR4146- 001 PLANT : 1014 GENDER : TODDLER UNISEX I NV OICE : RY19DB01104W DATE : 06-25-2019 TC PO# 58026 92559 HTS : 640299 TAX ID : 66.871.609. 5-406.000 PEB NO: 483539 PEB DATE: 15-0 7-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJU | 2019-08-23 |
| MEDU7282125 [1] | 147 pcs 147 CTN-CARTON = 1752 PRS- PAIR OF FOOTWEAR P O : 4506 356405 ITEM : 00060 MATERI AL : AR41 46-600 PLANT : 10 14 GENDER : TODDLER UNISEX INVOICE : RY19DB03705W DA TE : 06-26-2019 TC PO# 580 2692559 HTS : 640299 TAX I D : 66.871 .609.5-406.000 P EB NO: 483542 PEB DATE: 15 - 07-19 SHIPPER: PT.POU YUE N INDONESIA JL.RAYA | 2019-08-23 |
| MEDU7282125 [2] | 59 pcs 59 CTN-CARTON = 684 PRS-PA IR OF FOOTWEAR PO : 450639 1824 ITEM : 00030 MATERIAL : AR4144- 001 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19EA01402W D ATE : 06-26-2019 TC PO# 58 02718002 HTS : 640299 TAX ID : 66.871. 609.5-406.000 PEB NO: 483543 PEB DATE: 1 5-07 -19 | 2019-08-23 |
| MEDU7282125 [3] | 78 pcs 78 CTN-CARTON = 912 PRS-PA IR OF FOOTWEAR PO : 450635 6407 ITEM : 00190 MATERIAL : AQ4225- 005 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19DB02507W D ATE : 06-26-2019 TC PO# 58 02692550 HTS : 640391 TAX ID : 66.871. 609.5-406.000 PEB NO: 483587 PEB DATE: 1 5-07 -19 | 2019-08-23 |
| MEDU7282125 [4] | 734 pcs 734 CTNS = 4404 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506325887 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AT2506-0 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2990.21 INVOICE # : TTF1904038779 Z DATE : 07-13-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 483142 P | 2019-08-23 |
| MEDU7428349 [1] | 493 pcs 493 CTNS = 5880 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506373137 PO LINE : 00 010 MATERI AL : AH3456-500 PLANT : 1014 INVOICE : JJI 19 071282 DATE : 07-12-2019 SHIP TO ID : N.W : 1 411.2 0 KGS CUST PO# : # GENDER/ AGE :GIRLS T ODDLER HS COD E :6404119080 NPWP: 31.196 .42 6.6-433.000 PEB NO: 478 925 PEB DATE: 12-07-1 | 2019-08-23 |
| MEDU7428349 [2] | 49 pcs 49 CTN-CARTON = 558 PRS-PA IR OF FOOTWEAR PO : 450639 1824 ITEM : 00100 MATERIAL : AR4144- 600 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19EA01704W D ATE : 06-26-2019 TC PO# 58 02718002 HTS : 640299 TAX ID : 66.871. 609.5-406.000 PEB NO: 483541 PEB DATE: 1 5-07 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-08-23 |
| MEDU7428349 [3] | 461 pcs 461 CTN = 5502 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506380650 MATERIAL : 599728-423 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : BO YS GRADE SCHL INVOICE : JVN19G0586 I NVOICE DAT E : 07-05- 2019 NET WEIGHT : 318 4.70 KG HS CODE : 640411 TAX ID : 21.062.9 74 | 2019-08-23 |
| TCNU7735055 [1] | 523 pcs FREIGHT AS ARRANGED INVOIC E :IW264 4619 LOT :W9G4001 INV. DATE :JUNE 20 , 2019 GENDER/AGE :BOYS G RADE SCHL 523 CTN = 3138 PRS OF FOOTWEAR PO :4506326769 PO ITE M :00010 MATE RIAL :653998-00 1 PL ANT :1014 TOT AL GRWT :3 598.83 TOTAL NTWT :3131.99 HS CODE :6403.1 | 2019-08-23 |
| TCNU7735055 [10] | 89 pcs 89 CTNS = 992 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506379770 PO LINE : 0001 0 MATERIAL : 343880-100 PL ANT : 1014 INVOICE : XJI19 0 70037 DATE : 07-08-2019 S HIP TO ID : N.W : 5 15.84 K GS CUST PO# : # GENDER/AGE :MENS HS CODE :640299314 5,6402993177 NPWP: 31.196. 42 6.6-433.000 PEB NO: 4489 55 PEB DATE: 01-07-1 | 2019-08-23 |
| TCNU7735055 [11] | 17 pcs 17 CTNS = 156 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506233189 PO LINE : 000 10 MATERIAL #: AT7996-001 PLANT: 1014 INV. NO: RXLNT 191 319 INV. DATE: 07-03-2 019 NET WGHT: 84.18 H S COD E : 640299 TAX ID: 76.984. 976.1-451.00 0 PEB NO: 4704 90 PEB DATE: 09-07-19 SHIP PER : PT SHOETOWN LIGUNG IN DONESIA ON BEHALF OF | 2019-08-23 |
| TCNU7735055 [2] | 14 pcs 14 CTNS = 96 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506114143 PO LINE : 0002 0 MATERIAL# : AT7975-414 P LANT: 1014 INV. NO: RXLNT1 91 306 INV. DATE: 07-03-20 19 NET WGHT: 50.34 H S CODE : 640291 TAX ID: 76.984.9 76.1-451.000 PEB NO: 47048 8 PEB DATE: 09-07-19 SHIPP ER: PT SHOETOWN LIGUNG IND ONESIA ON BEHALF OF E | 2019-08-23 |
| TCNU7735055 [3] | 2 pcs 102 CTNS = 1108 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506379769 PO LINE : 00 010 MATERI AL : 343880-100 PLANT : 1014 INVOICE : XJI 19 070030 DATE : 07-08-2019 SHIP TO ID : N.W : 5 76.16 KGS CUST PO# : # GENDER/A GE :MENS HS CODE :6402993 145,6402993177 NPWP: 31.19 6.42 6.6-433.000 PEB NO: 46 9895 PEB DATE: 09-07-1 | 2019-08-23 |
| 2019082425421 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8452247 [1] | 144 pcs INVOICE# : 1114IM190624 DA TE OF INV : 06-24- 2019 144 CARTON = 1710 PAIRS OF FOOTWEAR P O# : 450635135 4 PO LINE ITEM : 00070 MAT ER IAL : 905461-034 DESCR : AIR MAX '95 (PS) SHI P TO ID/PLANT : 1014 GENDER : B OYS PRE SCHOO L NET WEIGHT : 632.00 KGS HTS CODE : 64 03996 060 NPWP : 01.882.744 .4-451.000 PEB NO:49156 | 2019-08-23 |
| MEDU8452247 [2] | 142 pcs INVOICE# : 1108IM190624 DA TE OF INV : 06-24- 2019 142 CARTON = 1692 PAIRS OF FOOTWEAR P O# : 450635599 0 PO LINE ITEM : 00060 MAT ER IAL : BQ4747-001 DESCR : AIR MAX 95 HZ (GS) S HIP T O ID/PLANT : 1014 GENDER : BOYS GRADE S CHL NET WEIGH T : 778.00 KGS HTS CODE : 64039 96060 NPWP : 01.882.7 44.4-451.000 PEB NO:491 | 2019-08-23 |
| MEDU8452247 [3] | 48 pcs INVOICE# : 1111IM190624 DA TE OF INV : 06-24- 2019 48 CARTON = 528 PAIRS OF F OOTWEAR PO # : 4506351354 PO LINE ITEM : 00030 MATER IA L : 905461-033 DESCR : A IR MAX '95 (PS) SHIP TO ID /PLANT : 1014 GENDER : BOY S PRE SCHOO L NET WEIGHT : 195.00 KGS HTS CODE : 6403 996 060 NPWP : 01.882.744.4 -451.000 PEB NO:49156 | 2019-08-23 |
| MEDU8452247 [4] | 48 pcs INVOICE# : 1113IM190624 DA TE OF INV : 06-24- 2019 48 CARTON = 534 PAIRS OF F OOTWEAR PO # : 4506351354 PO LINE ITEM : 00060 MATER IA L : 905461-033 DESCR : A IR MAX '95 (PS) SHIP TO ID /PLANT : 1014 GENDER : BOY S PRE SCHOO L NET WEIGHT : 197.00 KGS HTS CODE : 6403 996 060 NPWP : 01.882.744.4 -451.000 PEB NO:49156 | 2019-08-23 |
| MEDU8452247 [5] | 1 pcs FREIGHT AS ARRANGED INVOIC E# : 1086IM190624 DATE OF INV : 06-24-2019 501 CARTO N = 6000 PAIRS OF FOOTW EAR PO# : 4506380621 PO L I NE ITEM : 00020 MATERIAL : 615161-109 DESCR : SON O F FORCE MID (PS) SHIP TO I D/PLANT : 1 014 GENDER : BO YS PRE SCHOOL NET WEIGHT : 22 20.00 KGS HTS CODE : 64 03916060 NPWP : 01.88 | 2019-08-23 |
| 2019082425420 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5050861 [1] | 7 pcs 7 CTNS = 12 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506 327662 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : AQ22 10-001 GENDER/AGE : WOMENS PLANT : 1015 NETT WEIGHT : 6.08 INVOICE # : TTP1904032176 Z DAT E : 0 7-11-2019 HS : 640411 TAX I D : 02.8 23 | 2019-08-23 |
| MEDU5050861 [10] | 25 pcs 25 CTNS = 920 PCS OF APPAR EL GOODS DESC : M NK SHORT PRACTICE (100% POLYESTER MEN'S KNIT SHORT) GENDER : MEN'S PO NO. : 4506334510 MAT ERIAL : 867768-494/-65 8/-012/-420 ITEM : 000 10 - 00040 PLANT CODE : 1015 N ET WEIGHT : 12 0.63 KGS MEA S : 1.13 M3 INVOICE NO : G P1907 330I INV DATE : 07/16 /2019 HS CODE : 6103431 | 2019-08-23 |
| MEDU5050861 [11] | 3 pcs 3 CTNS = 4 PRS OF FOOTWE AR DIVISION GOODS PO# : 45063 27661 PO LINE ITEM : 00010 CUSTOMER PO# : - M ATERIAL # : AQ22 0 3-006 GENDER/AGE : M ENS PLANT : 1015 NETT WEIGHT : 2.34 INVOICE # : TTP1904032169 Z DATE : 07-1 1-2019 HS : 640411 TAX ID : 02 .823. 959.8-439.000 PEB NO: 4744 81 PEB DATE: | 2019-08-23 |
| MEDU5050861 [12] | 6 pcs INVOICE :IW20238 19PS LOT :W9WR4 IN V. DATE :J UNE 26, 2019 GENDER/AGE : BOYS GRD SCHL 6 CTN = 40 PRS OF FOOTWEAR PO :4506326927 PO ITEM :00040 MATE RIA L :CK0502-600 PL ANT :101 5 TOT AL GRWT :36.92 TOTAL NT WT :31.10 HS CODE :6403.19.2000 TAX ID :01 .671.324.0- | 2019-08-23 |
| MEDU5050861 [13] | 4 pcs 4 CTNS = 24 PAIRS OF FOOTW EAR PO : 450632694 5 PO LIN E ITEM: 00010 MATERIAL :72 3946-009 PLANT: 1015 GENDE R/AGE: BOYS PRE SCHOOL INV OICE: IY19PS0445A DATE: 07 -01-2019 HTS : 640 291 NPWP : 01.386.230.5-401.000 PE B NO: 4712 33 PEB DATE: 10- 07-19 | 2019-08-23 |
| 2019082425418 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5799025 [1] | 125 pcs INVOICE :IW26606 19 LOT :W 9G6001 INV. DATE :J UNE 27, 2 019 GENDER/AGE : BOYS GRD SCHL 125 CTN = 148 8 PRS OF FOOTWEAR PO :450632677 0 PO ITEM :00010 MATERIAL :CQ4583-10 0 PLA NT :1014 TOTAL GRWT :1546.47 TO TAL NTWT :1386.11 HS CO DE :6403 | 2019-08-23 |
| MSCU5799025 [2] | 3 pcs INVOICE :IW26854 19 LOT :W 9FD601 INV. DATE :J ULY 4, 20 19 GENDER/AGE :B OYS GRADE SCHL 103 CTN = 12 00 PRS OF FOOTWEAR PO :45063130 26 PO ITEM :00010 MATERIAL :CK0502-1 00 PL ANT :101 4 TOTAL GRWT :1046.8 5 T OTAL NTWT :933.34 HS CO DE :640 | 2019-08-23 |
| MSCU5799025 [3] | 23 pcs INVOICE :IW26852 19 LOT :W 9FE202 INV. DATE :J ULY 4, 20 19 GENDER/AGE :B OYS GRADE SCHL 23 CTN = 252 PRS OF FOOTWEAR PO :4506313026 PO ITEM :00040 M ATERIAL :CK0502-400 PLANT :1014 TOTAL GRWT :220.55 TOT A L NTWT :195.94 HS CODE :6403.19.2000 TAX | 2019-08-23 |
| MSCU5799025 [4] | 127 pcs INVOICE :IW26671 19 LOT :W 9F9902 INV. DATE :J UNE 29, 2 019 GENDER/AGE : BOYS GRADE SCHL 127 CTN = 1 368 PRS OF FOOTWEAR PO :4506300 594 PO ITEM :0002 0 MATERIAL :CQ4583- 100 PLANT :10 14 TOTAL GRWT :1433 .53 TOTAL NTWT :1275.33 HS CODE :64 | 2019-08-23 |
| MSCU5799025 [5] | 168 pcs 168 CTNS = 1965 PAIRS OF F OOTWEAR PO : 45063 55801 PO LINE ITEM: 00020 MATERIAL :151186-01 7 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19DB23501W DAT E: 06-29-2019 HTS : 6 40391 NPWP : 01.386.230.5-401.0 00 PEB NO: 47 8290 PEB DATE : 12-07-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN | 2019-08-23 |
| TTNU4031435 [1] | 176 pcs 176 CTNS = 2023 PAIRS OF F OOTWEAR PO : 45063 50599 PO LINE ITEM: 00010 MATERIAL :819666-60 1 PLANT: 1014 G ENDER/AGE: GIRLS TODDLER I NV OICE: IY19DB22302W DATE: 06-26-2019 HTS : 640 391 N PWP : 01.386.230.5-401.000 PEB NO: 4728 69 PEB DATE: 10-07-19 | 2019-08-23 |
| TTNU4031435 [10] | 96 pcs INVOICE :IW26855 19 LOT :W 9FE401 INV. DATE :J ULY 4, 20 19 GENDER/AGE :B OYS GRADE SCHL 96 CTN = 112 8 PRS OF FOOTWEAR PO :450631302 6 PO ITEM :00050 MATERIAL :CK0502-60 0 PLA NT :1014 TOTAL GRWT :983.76 T OT AL NTWT :877.30 HS CODE :6403.19.2000 T | 2019-08-23 |
| TTNU4031435 [11] | 82 pcs 82 CTNS = 914 PAIRS OF FOO TWEAR PO : 4506355 796 PO L INE ITEM: 00020 MATERIAL : 401812-16 0 PLANT: 1014 GEN DER/AGE: BOYS TODDLER INVO ICE: IY19DB20003W DATE: 06 -25-2019 HTS : 640 391 NPWP : 01.386.230.5-401.000 PE B NO: 4669 53 PEB DATE: 08- 07-19 | 2019-08-23 |
| TTNU4031435 [12] | 92 pcs 92 CTNS = 600 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506291845 MATERIAL# : CJ6 781-104 PO LINE : 00010 IN V. NO : ADF19074797 NET WG H T : 562.01 KGS INV. DATE : 07/05/2019 DESC. : COURT LITE 2 PRM QS GENDER : ME NS PLANT : 1 014 HS CODE : 640399 NPWP: 01.882.737.8- 057. 000 PEB NO: 475938 PEB DATE: 11-07-19 SHIPPER | 2019-08-23 |
| TTNU4031435 [2] | 54 pcs INVOICE :IW26851 19 LOT :W 9FE101 INV. DATE :J ULY 4, 20 19 GENDER/AGE :B OYS GRADE SCHL 54 CTN = 642 PRS OF FOOTWEAR PO :4506313026 PO ITEM :00030 M ATERIAL :CK0502-400 PLANT :1014 TOTAL GRWT :560.11 TOT A L NTWT :499.48 HS CODE :6403.19.2000 TAX | 2019-08-23 |
| 2019082425416 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FDCU0044143 [1] | 39 pcs FREIGHT AS ARRANGED 39 CTN -CARTON = 450 PRS- PAIR OF FOOTWEAR PO : 4506356407 I TEM : 0003 0 MATERIAL : AQ4 225-002 PLANT : 1014 GENDE R : PRE SCHOOL UNISEX INVO ICE : RY19DB04301W DATE : 06-26-2019 TC PO# 58026925 50 HTS : 64 0391 TAX ID : 6 6.871.609.5-406.000 PEB NO : 483550 PEB DATE: 15-07-1 9 SHIPPER: PT.POU YU | 2019-08-23 |
| FDCU0044143 [2] | 277 pcs 277 CTNS = 3306 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506298576 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : 917654-0 03 GENDER/AGE : GIRL GRADE SCHL PLANT : 1014 N ETT WEIGHT : 1555.81 INVOICE # : TT F1904038757Z DATE : 07-15-2019 HS : 640411 TAX ID : 02.823.959.8-4 39.000 PEB | 2019-08-23 |
| FDCU0044143 [3] | 2 pcs 270 CTNS = 3210 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506298527 PO LINE : 00 010 MATERI AL : AH3453-003 PLANT : 1014 INVOICE : JJI 19 070643 DATE : 07-12-2019 SHIP TO ID : N.W : 7 70.40 KGS CUST PO# : # GENDER/A GE :BOYS TODD LER HS CODE :6404119080 NPWP: 31.196.4 26.6- 433.000 PEB NO: 47892 3 PEB DATE: 12-07-19 SH | 2019-08-23 |
| FDCU0044143 [4] | - pcs 30 CTNS = 342 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506387529 PO LINE : 0001 0 MATERIAL : 343880-027 PL ANT : 1014 INVOICE : XJI19 0 70057 DATE : 07-12-2019 S HIP TO ID : N.W : 1 77.84 K GS CUST PO# : # GENDER/AGE :MENS HS CODE :640411000 0 NPWP: 31.196.426.6-433.0 00 PEB NO: 481286 PEB DATE : 13-07-19 SHIPPER: | 2019-08-23 |
| FDCU0044143 [5] | 294 pcs 294 CTNS = 3504 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506298575 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : 917650-4 03 GENDER/AGE : BOYS GRADE SCHL PLANT : 1014 N ETT WEIGHT : 1667.95 INVOICE # : TT F1904038549Z DATE : 07-13-2019 HS : 640411 TAX ID : 02.823.959.8-4 39.000 PEB | 2019-08-23 |
| MSCU5380492 [1] | 895 pcs 895 CTNS = 5370 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506373135 PO LINE : 00 030 MATERI AL : 924340-200 PLANT : 1014 INVOICE : JJI 19 071281 DATE : 07-12-2019 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: 478924 PEB DATE: 12-0 | 2019-08-23 |
| MSCU5380492 [2] | 257 pcs 257 CTNS = 3042 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506298526 PO LINE : 00 010 MATERI AL : AH3452-003 PLANT : 1014 INVOICE : JJI 19 070642 DATE : 07-12-2019 SHIP TO ID : N.W : 1 581.8 4 KGS CUST PO# : # GENDER/ AGE :BOYS PR E SCHOOL HS C ODE :6404119080 NPWP: 31.1 96. 426.6-433.000 PEB NO: 4 81288 PEB DATE: 13-07 | 2019-08-23 |
| TRIU5443621 [1] | 481 pcs 481 CTNS = 2886 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506298525 PO LINE : 00 020 MATERI AL : 916791-001 PLANT : 1014 INVOICE : JJI 19 070641 DATE : 07-12-2019 SHIP TO ID : N.W : 1 789.3 2 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB NO: 481283 PEB DATE: 13-0 | 2019-08-23 |
| TRIU5443621 [2] | 4 pcs 410 CTNS = 2437 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506298574 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AH8050-0 05 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1721.89 INVOICE # : TTF1904038514 Z DATE : 07-15-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 483433 P | 2019-08-23 |
| 2019082425410 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5996364 [1] | - pcs 60 CTNS = 684 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506291878 PO LINE : 0011 0 MATERIAL : AT5627-005 PL ANT : 1014 INVOICE : JJI19 0 70305 DATE : 07-12-2019 S HIP TO ID : 0000433 959 N.W : 355.68 KGS CUST PO# : 4 610919861 G ENDER/AGE :BOYS GRADE SCHL HS CODE :6402 999 005 NPWP: 31.196.426.6- 433.000 PEB NO: 48245 | 2019-08-23 |
| MSCU5996364 [10] | 65 pcs INVOICE :IW26702 19 LOT :W 9G4402 INV. DATE :J ULY 1, 20 19 GENDER/AGE :B OYS PRE SCHOOL CSMT PO :461 0919704 65 CTN = 744 PRS OF FOOTWEAR PO :4506 3248 66 PO ITEM :00010 MATERIAL :904767-0 01 SHIP TO ID :00004 33959 PLANT : 1014 TOTAL GRWT :360 | 2019-08-23 |
| MSCU5996364 [11] | - pcs 30 CTN-CARTON = 330 PRS-PA IR OF FOOTWEAR PO : 450635 7009 ITEM: 00030 MATERIAL : AQ4224-6 00 SHIP TO : 000 0433959 PLANT : 1014 CUST PO # 4610921437 GENDER : GR ADE SCHOOL UNISEX IN VOICE : RY19DB01914D DATE: 06-25 -2019 TC PO# 5802693484 HT S : 6640391 TAX ID : 66.87 1.6 09.5-406.000 PEB NO: 47 6902 PEB DATE: 11-07- | 2019-08-23 |
| MSCU5996364 [2] | 37 pcs INVOICE :IW26707 19 LOT :W 9G5801 INV. DATE :J ULY 01, 2 019 GENDER/AGE : GRD SCHOOL UNSX CSMT PO :46 10919856 37 CTN = 414 PRS OF FOOTWEAR PO :450 6317 063 PO ITEM :0002 0 MATERIAL :BV2952- 005 SHIP TO ID :0000 4339 59 PLANT :1014 TOTAL GRWT :328.7 9 TOTAL N | 2019-08-23 |
| MSCU5996364 [3] | 15 pcs INVOICE :IW16545 19 LOT :I 9G6004 INV. DATE :J UNE 28, 2 019 GENDER/AGE : BOYS PRE SCHOOL CSMT PO :46 10919852 15 CTN = 126 PRS OF FOOTWEAR PO :450 6355 214 PO ITEM :0002 0 MATERIAL :BQ5373- 001 SHIP TO ID :0000 4339 59 PLANT :1014 TOTAL GRWT :82.59 TOTAL NTW | 2019-08-23 |
| 2019082425405 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU9966966 [1] | 143 pcs 143 CTN-CARTON = 817 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450640968 1 NET WEIG HT : 505 KGS PO LINE ITEM # : 00080 MATE RI AL# : BQ3207-004 PLANT : 1014 GENDER/AGE :W OME NS INVOICE : P19061079 TAX ID : 01.061.82 7.0-057.000 DATE : 06-10-2019 HS# : 640411 P EB NO: 476609 PEB DATE: 11-07-19 SHIPPER: PT | 2019-08-23 |
| CARU9966966 [2] | 361 pcs 361 CTN-CARTON = 4292 PRS- PAIR OF FOOTWEAR P O : 4506 355842 ITEM : 00030 MATERI AL : 4163 55-001 PLANT : 10 14 GENDER : MENS INVOICE : RY19DB00115W DATE : 07-02 -2019 TC PO# 580269 4620 HT S : 640399 TAX ID : 66.871 .609.5-406 .000 PEB NO: 476 909 PEB DATE: 11-07-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-08-23 |
| MEDU7109700 [1] | 37 pcs FREIGHT AS ARRANGED 37 CTN -CARTON = 426 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 450 6356482 NET WEIG HT : 127.80 KGS PO LINE IT E M # : 00050 MATERIAL# : AR4498-003 PLANT : 10 14 GENDER/AGE : WOMENS IN VOICE : 1293X M2190706 TAX ID : 72.924.148.9-505.000 HTS : 64022000 PEB NO: 475 423 PEB DATE: 11-07-19 S | 2019-08-23 |
| MEDU7109700 [2] | 296 pcs 296 CTN-CARTON = 1736 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45064067 65 NET WE IGHT : 1445 KGS PO LINE ITEM # : 00030 MA T ERIAL# : BQ6714-002 PLAN T : 1014 GENDER/A GE :ME NS INVOICE : P19061075 TAX ID : 01.06 1.827.0-057.000 DATE : 06-10-2019 HS# : 6404 11 PEB NO: 473018 PEB DATE: 12-07-19 SHIPPER: | 2019-08-23 |
| MEDU7109700 [3] | 498 pcs 498 CTNS = 2988 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356524 PO LINE ITEM : 00020 M ATERIAL # : BQ3204-005 GENDER/ AGE : M ENS PLANT : 1014 NETT WEIGHT : 2113.67 I NV OICE # : TTF19 04169064Z DATE : 07-11-2019 HS : 640411 TAX ID : 02.823.959 .8-439. 000 PEB NO: 479251 PEB DAT E: 12-07-1 | 2019-08-23 |
| TTNU4956250 [1] | 92 pcs 92 CTN = 1098 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506444348 MATERIAL : 818381-011 P O LI NE ITEM : 00020 PLA NT : 10 14 GENDER/AGE : BOY S GR ADE SCHL INVOICE : JVA19G0002 IN VOICE DATE : 07-04-2 019 NET WEIGHT : 6 65. 20 KG HS CODE : 640411 TAX ID : 21.062.974 .7 | 2019-08-23 |
| TTNU4956250 [2] | 191 pcs 191 CTNS = 1146 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506444347 PO LINE : 00 010 MATERI AL : AQ2231-002 PLANT : 1014 INVOICE : JJI 19 071439 DATE : 07-10-2019 N.W : 710.52 KGS GEN DER/A GE :WOMENS HS CODE :64041 19080,640411 9050 NPWP: 31. 196.426.6-433.000 PEB NO: 4763 07 PEB DATE: 11-07-19 SHIPPER: PT. CHANG SHIN | 2019-08-23 |
| TTNU4956250 [3] | 42 pcs 42 CTN-CARTON = 498 PRS-PA IR OF FOOTWEAR PO : 450644 5929 ITEM : 00020 MATERIAL : AQ4224- 001 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19E100401W DATE : 06-24-2019 TC PO# 5802759554 HTS : 640391 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 476904 PEB DATE: 11-0 7-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C | 2019-08-23 |
| TTNU4956250 [4] | 34 pcs 34 CTNS = 204 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06301034 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AQ 2210 -001 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 112.06 INVOICE # : TTF1903208208Z DATE : 07-12-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-08-23 |
| TTNU4956250 [5] | 9 pcs 209 CTN = 2502 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506444348 MATERIAL : 818381-011 PO L INE ITEM : 00040 PL ANT : 1 014 GENDER/AGE : BO YS GRADE SCHL INVOICE : JVA19G0004 I NVOICE DAT E : 07-04- 2019 NET WEIGHT : 150 9.50 KG HS CODE : 640411 TAX ID : 21.062.9 74 | 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 |
| 2019082421342 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
| DRYU2247878 [1] | - pcs WINDOW COVERINGS PVC FOAM BLIND PARTS | 2019-08-23 |
| 2019082421322 | EXPEDITORS INT. ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
| MEDU7488841 [1] | 8 pcs AGRICULTURE EQUIPMENT & AUTO PARTS, NOS AGRIC ULTURE EQUIPMENT AND PARTS HTS 843691 (STC 40 6 ROLLS + 464 BOXES ON 42 PLTS) GENERAL CONTR ACT RATE: | 2019-08-23 |
| 2019082420596 | EXPEDITORS SINGAPORE PTE LTD 61 ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HLBU1625471 [1] | 5 pcs F.A.K. (FREIGHT ALL KINDS), NOS 5 PACKAGES SAID TO CONTAIN -AIRCRAFT BRAKE -AIRCRAFT MAIN WHEELS GENERAL CONTRACT RATE | 2019-08-23 |
| HLBU1625471 [10] | - pcs RMG PO.MU46709 STYLE.CWN238 WOMENS EXPOLITE HOOD JKT CAT-21, H.S.CODE-620200 INV.4A/M0319/235 DT.22.06.2019 EXP.2217-002400-2019 DT.23.06.2019 L/C.DPCRMR611676 | 2019-08-23 |
| HLBU1625471 [11] | 1 pcs MEDICAL EQUIPMENT 1 PALLET CONTAIN 20 CARTONS -TRANSCEND 3.0 AUTO UNIT HS CODE 901920 GENERAL CONTRACT RATE | 2019-08-23 |
| HLBU1625471 [12] | 49 pcs F.A.K. (FREIGHT ALL KINDS), NOS (2 PLT) -FRONT DOOR PAINT -RIGHT PANEL PAINT -ADHESIVE TAPE -CABLE ASSY -CABLE, DB 9P | 2019-08-23 |
| HLBU1625471 [13] | 135 pcs APPLIANCE PARTS, NOS 6 PALLETS (135 BOXES) - BOARD LED POWER SUPPLY PILOT - WALL OVEN BOARD LED PP - UI KNOB DISPLAY CONTROL EMX1587P004 - BOARD UI KNOB MODE MONO G005 - BOARD UI KNOB TEMP | 2019-08-23 |
| 2019082420531 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| CCLU5150480 [1] | 352 pcs ELECTRICAL EQUIPMENT GROUP ANA SFEG | 2019-08-23 |
| 2019082420090 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8702640 [1] | 91 pcs GARMENTS WOMENS W NK ELMNT TOP HZ FLSH GX H.S .CODE: 610620 SHIP TO:196333 DIAMOND MARK:DCS INVOICE NO:H191727 LINE ITEM:00020 PO NO.450 6334940 STYLE NO.BV4375-010 | 2019-08-23 |
| GATU8702640 [2] | 32 pcs GARMENTS WOMENS W NK ESSNTL PANT WARM H.S.COD E: 610463 SHIP TO:196333 DIAMOND MARK:DCS INV OICE NO:H191744 LINE ITEM:00010 PO NO.4506329 315 STYLE NO.BV3331-010 | 2019-08-23 |
| GATU8702640 [3] | 126 pcs GARMENTS WOMENS W NK ESSNTL PANT WARM H.S.COD E: 610463 SHIP TO:196333 DIAMOND MARK:DCS INV OICE NO:H191654 LINE ITEM:00020 PO NO.4506329 315 STYLE NO.BV3331-010 | 2019-08-23 |
| GATU8702640 [4] | - pcs GARMENTS FREIGHT AS ARRANGED WOMENS W NK ELMN T TOP HZ FLSH GX H.S.CODE: 610620 SHIP TO:196 333 DIAMOND MARK:DCS INVOICE NO:H191728 LINE ITEM:00010 PO NO.4506334940 STYLE NO.BV4375-0 10 SHIPPER: HONSIN APPAREL SDN BHD | 2019-08-23 |
| 2019082420006 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: 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 |
| HMMU6108380 [1] | 195 pcs (195CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT FREIGHT COLLECT CATEGORY# 341 FIBER CONTENT: 100% COTTON 97% COTTON 3% OTHER FIBER SUB/CONTRACT: 845/1819925/RT | 2019-08-23 |
| 2019082420005 | 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 |
| HMMU6108380 [1] | 155 pcs (155CTNS) CY / CY MENS KNITTED PULLOVER LC NO.5479565068 DATE: 18.06.2019 ORDER NO: 1819878 FREIGHT COLLECT INVOICE NO: MSL/JC PENNEY/3561/19 | 2019-08-23 |
| 2019082420004 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:SUPREME KNITWEAR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:SUPREME KNITWEAR Long Beach, California Arrival Port |
| HMMU6108380 [1] | 84 pcs (84CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 583 CONTACT: 1818232 FREIGHT COLLECT SUFFIX: RT | 2019-08-23 |
| 2019082420003 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:SUPREME KNITWEAR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:SUPREME KNITWEAR Long Beach, California Arrival Port |
| HMMU6108380 [1] | 5 pcs (510CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT | 2019-08-23 |
| 2019082420001 | 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 |
| HMMU6108380 [1] | 96 pcs (96CTNS) CY / CY READY MADE GARMENTS 65% COTTON 22% RAYON 12% POLYESTER 1% SPANDEX GIRLS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 377/1903702/RT | 2019-08-23 |
| 201908242576 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| TCNU5914766 [1] | 34 pcs PLASTIC TOYS | 2019-08-23 |
| 201908242564 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| HDMU2532977 [1] | 244 pcs "SHIPPER'S LOAD, COUNT & SEAL" (244CARTRIDGES) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: TAO OPERATOR: CATHARIN FREIGHT COLLECT | 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
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 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
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 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
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. 1-5023676700 TEL EX 1-502367 07 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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