Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 2829494 [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 |
|---|---|---|
| 2019082133547 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 Long Beach, California Arrival Port |
| CAXU7162199 [1] | 49 pcs PUMP PUMP ACCESSORIES ADAPTER (BRASS) CHASSIS NOT NEEDED 62R0296637 | 2019-08-16 |
| 2019082125122 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6935981 [1] | 3 pcs MEN'S WOVEN SHIRT / LADIES'WOVEN BLOUSE | 2019-08-20 |
| OOLU6935981 [2] | 112 pcs K'S FLEECE PEA COAT | 2019-08-20 |
| OOLU6935981 [3] | 4 pcs LADIES'PANTS | 2019-08-20 |
| OOLU9120771 [1] | 387 pcs MEN'S WOVEN COAT MEN'S WOVEN JACKET | 2019-08-20 |
| OOLU9120771 [2] | 187 pcs N-3B JACKET | 2019-08-20 |
| 2019082125121 | NANTONG ACETIC ACID CHEMICAL COMPAN
NO.968 JIANGSHAN ROAD NANTONG ECON Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR USA INC. 17411 NE UNION HILL RD. PO BOX 343 New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6750653 [1] | - pcs SORBIC ACID E004 30-50 MESH | 2019-08-20 |
| 2019082125102 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7554784 [1] | 5 pcs PLUSH TOYS | 2019-08-20 |
| 2019082125090 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7313667 [1] | 12 pcs GREY SPACE DYE LUXE | 2019-08-20 |
| OOCU7313667 [2] | - pcs NAVY GRAY HEATHER LATTICE | 2019-08-20 |
| OOCU7313667 [3] | - pcs NAVY WITH LT BLUE PLAID HEATHER | 2019-08-20 |
| OOCU7313667 [4] | 6 pcs PURPLE MARBLE TIE DYE | 2019-08-20 |
| OOCU7313667 [5] | 9 pcs WHITE WITH SILVER LUXE | 2019-08-20 |
| OOLU8431188 [1] | 12 pcs BLUE GREEN TIE DYE | 2019-08-20 |
| OOLU8431188 [2] | 13 pcs CELESTIAL | 2019-08-20 |
| OOLU8431188 [3] | - pcs LARGE GRAY NAVY GREEN PLAID LUXE | 2019-08-20 |
| OOLU8431188 [4] | 13 pcs WATERCOLOR BUTTERFLY BLUE SKETCHED | 2019-08-20 |
| TCNU5813204 [1] | 14 pcs CAMPING ON GRAY | 2019-08-20 |
| TCNU5813204 [2] | 16 pcs CAMPING TOSSED | 2019-08-20 |
| TCNU5813204 [3] | 9 pcs CAT COLLAGE REALISTIC | 2019-08-20 |
| TCNU5813204 [4] | 9 pcs WHITE WITH GOLD LUXE | 2019-08-20 |
| TCLU1757661 [1] | 12 pcs CLASSIC MULTI COLOR TIE DYE | 2019-08-20 |
| TCLU1757661 [2] | 14 pcs FLORAL UNICORN | 2019-08-20 |
| TCLU1757661 [3] | 12 pcs GRAY HEAHER NAVY PLAID LUXE | 2019-08-20 |
| TCLU1757661 [4] | - pcs PURPLE BLUE TIE DYE | 2019-08-20 |
| 2019082124369 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6358580 [1] | 1296 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124255 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6703389 [1] | 1296 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124254 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TCLU2640392 [1] | 846 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124212 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3743975 [1] | 68 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124211 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6167455 [1] | - pcs CERAMIC TILES | 2019-08-19 |
| 2019082124210 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6289932 [1] | 2158 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124183 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CAIU2236300 [1] | 1296 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124181 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2185040 [1] | 858 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124180 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3499215 [1] | 1296 pcs CERAMIC TILES | 2019-08-19 |
| 2019082124052 | BEIJING KANG JIE KONG INTERNATIONAL UNIT 2101, METROPOLITAN TOWER NO. 6 Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| OOCU7891351 [1] | 543 pcs GLASSFIBER VIP CORE MATERIAL | 2019-08-20 |
| 2019082123976 | EXPEDITORS KOREA LTD. 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| ZIMU1264769 [1] | - pcs 37 PACKAGES 30 PKGS OF DRIVE SHAFT INV NO.: D S20190720-01 7 PKGS OF SEATS FOR MOTR VEHICLE S INV NO.: SE20190719-01 | 2019-08-20 |
| ZIMU1345109 [1] | 7 pcs 37 PACKAGES 30 PKGS OF DRIVE SHAFT INV NO.: D S20190720-01 7 PKGS OF SEATS FOR MOTR VEHICLE S INV NO.: SE20190719-01 | 2019-08-20 |
| 2019082123761 | LA MOLISANA SPA
CONTRADA COLLE DELLE API 100/A Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 702 SOUTHWEST 8TH STREET Savannah, Georgia Arrival Port |
| BMOU6937910 [1] | - pcs GREAT VALUE THIN SPAGHETTI 16OZ GREAT VALUE S PAGHETTI 16OZ GREAT VALUE FETTUCCINE 16OZ GRE AT VALUE LINGUINE 16OZ GREAT VALUE ANGEL HAIR 16OZ 320000 PCS ON 16000 CTN P/O 0552756532 TERMS: FOB NAPLES, ITALY =================== ======= ============== FREIGHT:COLLECT - THC, BL: PREPAID ============AMS A VS CURA======== | 2019-08-20 |
| MEDU9493810 [1] | - pcs GREAT VALUE THIN SPAGHETTI 16OZ GREAT VALUE S PAGHETTI 16OZ GREAT VALUE FETTUCCINE 16OZ GRE AT VALUE LINGUINE 16OZ GREAT VALUE ANGEL HAIR 16OZ 320000 PCS ON 16000 CTN P/O 0552756532 TERMS: FOB NAPLES, ITALY =================== ======= ============== FREIGHT:COLLECT - THC, BL: PREPAID ============AMS A VS CURA======== | 2019-08-20 |
| FSCU8929737 [1] | - pcs GREAT VALUE THIN SPAGHETTI 16OZ GREAT VALUE S PAGHETTI 16OZ GREAT VALUE FETTUCCINE 16OZ GRE AT VALUE LINGUINE 16OZ GREAT VALUE ANGEL HAIR 16OZ 320000 PCS ON 16000 CTN P/O 0552756532 TERMS: FOB NAPLES, ITALY =================== ======= ============== FREIGHT:COLLECT - THC, BL: PREPAID ============AMS A VS CURA======== | 2019-08-20 |
| MEDU8477081 [1] | - pcs GREAT VALUE THIN SPAGHETTI 16OZ GREAT VALUE S PAGHETTI 16OZ GREAT VALUE FETTUCCINE 16OZ GRE AT VALUE LINGUINE 16OZ GREAT VALUE ANGEL HAIR 16OZ 320000 PCS ON 16000 CTN P/O 0552756532 TERMS: FOB NAPLES, ITALY =================== ======= ============== FREIGHT:COLLECT - THC, BL: PREPAID ============AMS A VS CURA======== | 2019-08-20 |
| MSDU7154203 [1] | - pcs GREAT VALUE THIN SPAGHETTI 16OZ GREAT VALUE S PAGHETTI 16OZ GREAT VALUE FETTUCCINE 16OZ GRE AT VALUE LINGUINE 16OZ GREAT VALUE ANGEL HAIR 16OZ 320000 PCS ON 16000 CTN P/O 0552756532 TERMS: FOB NAPLES, ITALY =================== ======= ============== FREIGHT:COLLECT - THC, BL: PREPAID ============AMS A VS CURA======== | 2019-08-20 |
| 2019082123713 | EXPEDITORS (MALAYSIA) SDN. BHD. BAYAN LEPAS INDUSTRIAL PARK, PHASE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 1450 PULLMAN DRIVE, SUITE 100 Long Beach, California Arrival Port |
| TCLU2894226 [1] | 32 pcs COMPUTERS, PARTS AND ACCESSORIES, NOS 1 X 20' GP CONTAINER :-32 CARTONS (3 PALLETS) CARRIER DUMMY HS-DUM-6GB-HP COVER RCSD HPE 8000 SERI ES 2U HUBCAP RH CARRIER DUMMY ES-DUM-HP GENER AL CONTRACT RATE: HS CODE: 8473309000 | 2019-08-16 |
| 2019082123676 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5476064 [1] | 94 pcs FREIGHT AS ARRANGED 94 CTN -CARTON = 564 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506347209 NET W EIGHT : 338 KGS PO LINE I T EM # : 00010 MATERIAL# : BQ3212-003 SHIP TO ID : 0000433959 PLANT : 1014 CUST PO # : 4610925020 G ENDER/AGE :WOMENS INVOICE : P19 061306 TAX ID : 01.0 61.827.0-057.000 DATE : | 2019-08-16 |
| MSCU5476064 [2] | 22 pcs 22 CTNS = 216 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506359049 PO LINE ITEM : 0 0010 CUST OMER PO# : 46109 19682 MATERIAL # : 704949- 600 GENDER/AGE : BOYS PRE SCHOOL SHIP TO ID : 000043 3959 PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J190622130 DATE : 06-2 2- 2019 NETT WEIGHT : 97 KG HS # : 640299 NPWP : | 2019-08-16 |
| MSCU5476064 [3] | 36 pcs 36 CTNS = 390 PAIRS OF FOO TWEAR PO : 4506325 841 PO L INE ITEM: 00040 MATERIAL : AV9370-10 6 SHIP TO ID: 000 0433959 PLANT: 1014 CUST P O# 4610923810 GENDER/AGE: WOMENS INVOICE: IY1 9DA2180 5D DATE: 06-18-2019 HTS :6 40399 NPWP : 01.386.230.5- 401.000 PEB NO: 451852 PEB D ATE: 02-07-19 SHIPPER: P T. NIKOMAS GEMILANG | 2019-08-16 |
| MSCU5476064 [4] | 33 pcs INVOICE# : 0569IM190520 DA TE OF INV : 05-20- 2019 33 CARTON = 372 PAIRS OF F OOTWEAR PO # : 4506351070 PO LINE ITEM : 00010 MATER IA L : 704950-600 DESCR : H UARACHE RUN (TD) SHI P TO I D/PLANT : 0000433959/1014 GENDER : BOY S TODDLER NET WEIGHT : 111.00 KGS CUST P O# : 4610919685 HTS CODE : 6402999005 NPWP : 01. | 2019-08-16 |
| MSCU5476064 [5] | 44 pcs INVOICE :IW16391 19 LOT :I 9F9506 INV. DATE :J UNE 21, 2 019 GENDER/AGE : BOYS TODDLER CSMT PO :46109 19854 44 CTN = 510 PRS OF FOOTWEAR PO :450632 4874 PO ITEM :00010 M ATERIAL :BQ5374-001 SHIP TO ID :0000433 959 PL ANT :10 14 TOTAL GRWT :183.01 | 2019-08-16 |
| 2019082123674 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0911538 [1] | 2 pcs FREIGHT AS ARRANGED 210 CT NS = 2496 PAIRS OF FOOTWEA R PO : 4506350605 PO LINE ITEM: 0001 0 MATERIAL :9433 07-601 PLANT: 1014 GENDER/ A GE: GIRL PRE SCHOOL INVOI CE: IY19DB19102W DA TE: 06- 18-2019 HTS :640411 NPWP : 01.386.230 .5-401.000 PEB NO: 458614 PEB DATE: 04-07 -19 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERAN | 2019-08-16 |
| GLDU0911538 [2] | - pcs 40 CTN = 462 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506391701 MATERIAL : CD9021-004 PO LIN E ITEM : 00050 PLAN T : 101 4 GENDER/AGE : BOYS TODD LER INVOICE : JVN19G0758 INVOIC E DATE : 06-27-2019 NET WEIGHT : 103.4 0 KG HS CODE : 640411 TAX ID : 21.062.974.7-4 18.0 | 2019-08-16 |
| GLDU0911538 [3] | 4 pcs 104 CTN = 1218 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506391698 MATERIAL : CD6906-004 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : GR D S CHOOL UNSX INVOICE : JVN19G0747 I NVOICE DAT E : 07-01- 2019 NET WEIGHT : 787 .80 KG HS CODE : 640411 TAX ID : 21.062.97 4. | 2019-08-16 |
| GLDU0911538 [4] | 67 pcs 67 CTN = 774 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506391698 MATERIAL : CD6906-006 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19G0749 INV OICE DATE : 07-01-20 19 NET WEIGHT : 50 2.70 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-08-16 |
| GLDU0911538 [5] | 81 pcs 81 CTN-CARTON = 936 PRS-PA IR OF FOOTWEAR PO : 450635 6407 ITEM : 00200 MATERIAL : AQ4225- 005 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19DB02502W D ATE : 06-20-2019 TC PO# 58 02692550 HTS : 640391 TAX ID : 66.871. 609.5-406.000 PEB NO: 466192 PEB DATE: 0 8-07 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-08-16 |
| AMFU8807712 [1] | 31 pcs 31 CTNS = 360 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356491 PO LINE : 0001 0 MATERIAL : BQ4002-005 PL ANT : 1014 INVOICE : JJI19 0 70847 DATE : 07-05-2019 S HIP TO ID : N.W : 1 87.20 K GS CUST PO# : # GENDER/AGE :BOYS GRAD E SCHL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 4614 11 PEB DATE: 05-07-19 | 2019-08-16 |
| AMFU8807712 [2] | 213 pcs 213 CTN-CARTON = 2532 PRS- PAIR OF FOOTWEAR P O : 4506 356407 ITEM : 00150 MATERI AL : AQ42 25-400 PLANT : 10 14 GENDER : PRE SCHOOL UNI SEX INVOICE : RY19DB03902W DATE : 06-20-2019 TC PO# 5802692550 HTS : 640391 TA X ID : 66.8 71.609.5-406.00 0 PEB NO: 466194 PEB DATE: 08 -07-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA | 2019-08-16 |
| AMFU8807712 [3] | 94 pcs 94 CTNS = 1098 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506325855 PO LINE : 000 30 MATERIA L : AT5629-002 P LANT : 1014 INVOICE : JJI1 9 070585 DATE : 07-05-2019 SHIP TO ID : N.W : 2 63.52 KGS CUST PO# : # GENDER/AG E :BOYS TODD LER HS CODE : 6404119080 NPWP: 31.196.42 6.6 -433.000 PEB NO: 461417 PEB DATE: 05-07-19 SH | 2019-08-16 |
| AMFU8807712 [4] | 119 pcs 119 CTN-CARTON = 1360 PRS- PAIR OF FOOTWEAR P O : 4506 356407 ITEM : 00080 MATERI AL : AQ42 25-402 PLANT : 10 14 GENDER : PRE SCHOOL UNI SEX INVOICE : RY19DB02604W DATE : 06-20-2019 TC PO# 5802692550 HTS : 640391 TA X ID : 66.8 71.609.5-406.00 0 PEB NO: 466196 PEB DATE: 08 -07-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA | 2019-08-16 |
| AMFU8807712 [5] | - pcs 300 CTNS = 3576 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506373137 PO LINE : 00 020 MATERI AL : AH3456-500 PLANT : 1014 INVOICE : JJI 19 071223 DATE : 07-05-2019 SHIP TO ID : N.W : 8 58.24 KGS CUST PO# : # GENDER/A GE :GIRLS TOD DLER HS CODE :6404119080 NPWP: 31.196. 426.6 -433.000 PEB NO: 4614 20 PEB DATE: 05-07-19 S | 2019-08-16 |
| 2019082123672 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5699331 [1] | - pcs INVOICE : IEI069419 INVOIC E DATE : JULY 01, 2019 10 CTNS = 336 PCS 100% POLYES TER M NK D RY SHORT PX PO. NO . 4506147150 ITEM : 000 10 MATERIAL:BV3249-634 PLA NT CODE :1051 GENDER : MENS NET WEIGHT : 72.00 KGS FT Y CODE : IEN HTS CODE : 62 034390 TAX ID NO. :31.168. 244 .7-401.000 PEB NO: 4496 72 PEB DATE: 01-07-19 | 2019-08-16 |
| TTNU5699331 [2] | 257 pcs 257 CTNS = 1500 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506262128 PO LINE ITEM : 00020 C USTOMER PO# : 4610913268 MATERIAL # : AQ2210 -200 GENDER/ AGE : WOMENS SHIP TO ID : 000043395 9 PLANT : 1014 NETT WEIG HT : 728.04 INVOICE # : TTF1903067922Z D ATE : 07-0 3-2019 HS : 6403.99 TAX ID : 02.8 | 2019-08-16 |
| TTNU5699331 [3] | 349 pcs 349 CTNS = 2094 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506154116 PO LINE ITEM : 00040 C USTOMER PO# : 4610901252 MATERIAL # : CK1410 -400 GENDER/ AGE : MENS SHIP TO I D : 0000433959 PLANT : 1014 NETT WEIGHT : 11 31.98 INVOICE # : TTF1901165650Z DATE : 07-03 -2019 HS : 640 | 2019-08-16 |
| TTNU5699331 [4] | 8 pcs 8 CTNS = 312 PIECES OF GAR MENT APPAREL DESC : TOP GE NDER : MEN PO NO : 4506274 065 MATER IAL : AT0034 - 49 3 ITEM : 00010 CUST PO:461 0894160 SHIP TO : 00004339 59 NET WEIGHT : 67 .86 KGS MEAS : 0.48 M3. INVOICE : O1177TGR19 INV DATE : 06/2 4/2019 HS CODE : 6109.90 N PW P 01.068.041.1-057.000 P EB NO: 458734 PEB DA | 2019-08-16 |
| TTNU5699331 [5] | 9 pcs 9 CTNS = 372 PCS 100% POLY ESTER M NK POLO PO . 450627 3503 MATERIAL : 905942-010 ITEM : 00 030 NW : 94.14 K G CUST PO#4610891693 PLANT / SHIPTO: 1051/433959 INV. SG1907013 INV DATE : 07/05 /2019 TAX ID : 02.044.060. 8-511.000 P EB NO: 456132 P EB DATE: 03-07-19 HS CODE: 61 0520 SHIPPER: PT.SEMARAN G GARMENT JL SOEKARN | 2019-08-16 |
| 2019082123671 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBIU0300032 [1] | 11 pcs FREIGHT AS ARRANGED INVOIC E :IW102 1619PS L OT :I9W18 INV. DATE :JUNE 20 , 2019 GENDER/AGE :BOYS P R E SCHL 11 CTN = 70 PRS OF FOOTWEAR PO :4506 327620 PO ITEM :00010 MATERIAL :BQ5373-001 PL ANT :1015 TOTAL GR WT :50.19 TOTAL NTWT :4 0.18 HS CODE :64 03.19.2000 TAX ID :01 | 2019-08-16 |
| FBIU0300032 [2] | 1 pcs 1 CTN-CARTON = 2 PRS-PAIR OF FOOTWEAR PO : 45 0635571 9 ITEM : 00010 MATERIAL : 416355-102 PLANT : 1015 GE NDER : MENS INVOICE : RY19 PS 0419A DATE : 06-13-2019 TC PO# 5802694156 HTS : 64 0399 TAX ID : 66.871.609.5 -406.000 PEB NO: 447399 PE B DATE: 29-06-19 SHIPPER: PT.P OU YUEN INDONESIA JL.R AYA CIANJUR BANDUNG KM | 2019-08-16 |
| FBIU0300032 [3] | 1 pcs 1 CTN-CARTON = 2 PRS-PAIR OF FOOTWEAR PO : 45 0635571 9 ITEM : 00020 MATERIAL : 416355-101 PLANT : 1015 GE NDER : MENS INVOICE : RY19 PS 0419B DATE : 06-13-2019 TC PO# 5802694156 HTS : 64 0399 TAX ID : 66.871.609.5 -406.000 PEB NO: 447400 PE B DATE: 29-06-19 | 2019-08-16 |
| FBIU0300032 [4] | 13 pcs 13 CTN-CARTON = 75 PRS-P AIR OF FOOTWEAR DI VISION G OODS PO# : 4506185595 NET WEIGHT : 66 KGS PO LI NE ITEM # : 00010 MATERIA L # : CK9393-600 SHIP TO I D : PLANT : 1015 CUST PO # : GENDER/AGE :MENS I NVOICE : S1 9042304 TAX ID : 01.061.827.0-057.000 DAT E : INVALID DATE HS# : 64 0411 PEB NO: 455614 P | 2019-08-16 |
| FBIU0300032 [5] | 9 pcs 9 CTN-CARTON = 52 PRS-PA IR OF FOOTWEAR DIV ISION GO ODS PO# : 4506126907 N ET WEIGHT : 45.76 KGS PO LINE ITEM # : 00030 MATER I AL# : CK9393-600 SHIP TO ID : PLANT : 1015 CUST PO # : GENDER/AGE :MENS INVOICE : S1 9032509 TAX I D : 01.061.827.0-057.000 D ATE : INVALID DATE HS# : 640411 PEB NO: 449978 P | 2019-08-16 |
| 2019082123667 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5719113 [1] | 188 pcs 188 CTNS = 1128 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506300990 PO LINE ITEM : 00030 CUST OMER PO# : 4610 923641 MATERIAL # : AQ2567 -0 05 GENDER/AGE : MENS SH IP TO ID : 000043395 9 PLAN T : 1014 BUY GROUP : FIRST QUALITY INV OICE # : J1906 22085 DATE : 06-20-2019 NE TT WEIGHT : 846 KG HS # : 640399 NPWP : 01.061.8 | 2019-08-16 |
| MEDU5719113 [2] | 96 pcs INVOICE :IW26703 19 LOT :W 9G6003 INV. DATE :J ULY 1, 20 19 GENDER/AGE :B OYS GRADE SCHL CSMT PO :461 0919649 96 CTN = 1146 PRS OF FOOTWEAR PO :450 6326 770 PO ITEM :0003 0 MATERIAL :CQ4583- 100 SHIP TO ID :0000 4339 59 PLANT :1014 TOTAL GRWT :1178. 12 TOTAL | 2019-08-16 |
| 2019082123632 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| DRYU9346039 [1] | 16 pcs 2 X 40'HC (CY DOOR) 2189 C TNS = 690,932 PIEC ES OF PA PER GIFT BAG PO#.: 4551846 54,455189 764,455182391, 45 5182390,455188652,45519354 9 455193546,455193550,4551 93547 455193548,45 5195969, 455195717 455195718,455196 719. STY# : 49EGB4835,3KFB1 73,3KFB2060 3KFB2061,49EGB 4833,49EGB4826 49EGB4833,4 9EGB4834,49EGB4835 | 2019-08-16 |
| BMOU4308483 [1] | 83 pcs 2 X 40'HC (CY DOOR) 2189 C TNS = 690,932 PIEC ES OF PA PER GIFT BAG PO#.: 4551846 54,455189 764,455182391, 45 5182390,455188652,45519354 9 455193546,455193550,4551 93547 455193548,45 5195969, 455195717 455195718,455196 719. STY# : 49EGB4835,3KFB1 73,3KFB2060 3KFB2061,49EGB 4833,49EGB4826 49EGB4833,4 9EGB4834,49EGB4835 | 2019-08-16 |
| 2019082123629 | 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 |
| MEDU4644616 [1] | 12 pcs MERANTI PLYWOOD PO.11642KL LB 24 CRATES = 7,9 20 PCS = 67.634 CBM DBB/DCC/DOVL W /SSB NET W EIGHT : 46,330.0 0 KGS THE PRODUCT IS EPA T S CA TITLE VI COMPLIANT TPC 6/EPA-TSCA/M001-HWP W001 C OMPOSITE WOOD PRODUCTS APP EARING IN T HIS B/L, IDENTI FIED BY DESCRIPTIONS CONTA IN ING "CARB" MUST COMPLY W ITH CALIFORNIA AIR R | 2019-08-16 |
| MEDU4275610 [1] | 12 pcs MERANTI PLYWOOD PO.11642KL LB 24 CRATES = 7,9 20 PCS = 67.634 CBM DBB/DCC/DOVL W /SSB NET W EIGHT : 46,330.0 0 KGS THE PRODUCT IS EPA T S CA TITLE VI COMPLIANT TPC 6/EPA-TSCA/M001-HWP W001 C OMPOSITE WOOD PRODUCTS APP EARING IN T HIS B/L, IDENTI FIED BY DESCRIPTIONS CONTA IN ING "CARB" MUST COMPLY W ITH CALIFORNIA AIR R | 2019-08-16 |
| 2019082123628 | 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 |
| MSCU5231483 [1] | 12 pcs MERANTI PLYWOOD PO.11622KL LB 48 CRATES = 8,1 60 PCS = 145.744 CBM DBB/DCC/DOVL/ DUTIL FSC 100% NET WEIGHT : 95,820.00 KGS THE PRODUC T IS EPA TSCA TITLE VI COM PLIANT TPC 6/EPA-TSC A/M001 -HWPW001 COMPOSITE WOOD PR ODUCTS APPE ARING IN THIS B /L, IDENTIFIED BY DESCRIPT IO NS CONTAINING "CARB" MUS T COMPLY WITH CALIFO | 2019-08-16 |
| MSCU5343694 [1] | 12 pcs MERANTI PLYWOOD PO.11622KL LB 48 CRATES = 8,1 60 PCS = 145.744 CBM DBB/DCC/DOVL/ DUTIL FSC 100% NET WEIGHT : 95,820.00 KGS THE PRODUC T IS EPA TSCA TITLE VI COM PLIANT TPC 6/EPA-TSC A/M001 -HWPW001 COMPOSITE WOOD PR ODUCTS APPE ARING IN THIS B /L, IDENTIFIED BY DESCRIPT IO NS CONTAINING "CARB" MUS T COMPLY WITH CALIFO | 2019-08-16 |
| BMOU6943472 [1] | 12 pcs MERANTI PLYWOOD PO.11622KL LB 48 CRATES = 8,1 60 PCS = 145.744 CBM DBB/DCC/DOVL/ DUTIL FSC 100% NET WEIGHT : 95,820.00 KGS THE PRODUC T IS EPA TSCA TITLE VI COM PLIANT TPC 6/EPA-TSC A/M001 -HWPW001 COMPOSITE WOOD PR ODUCTS APPE ARING IN THIS B /L, IDENTIFIED BY DESCRIPT IO NS CONTAINING "CARB" MUS T COMPLY WITH CALIFO | 2019-08-16 |
| FCIU9264494 [1] | 12 pcs MERANTI PLYWOOD PO.11622KL LB 48 CRATES = 8,1 60 PCS = 145.744 CBM DBB/DCC/DOVL/ DUTIL FSC 100% NET WEIGHT : 95,820.00 KGS THE PRODUC T IS EPA TSCA TITLE VI COM PLIANT TPC 6/EPA-TSC A/M001 -HWPW001 COMPOSITE WOOD PR ODUCTS APPE ARING IN THIS B /L, IDENTIFIED BY DESCRIPT IO NS CONTAINING "CARB" MUS T COMPLY WITH CALIFO | 2019-08-16 |
| 2019082123623 | 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 |
| FCIU8522402 [1] | 11 pcs MERANTI PLYWOOD PO.11706KL LB 11 CRATES = 3,6 30 PCS = 30.999 CBM DBB/DCC/DOVL/D UTIL NET W EIGHT : 20,460.0 0 KGS THE PRODUCT IS EPA T S CA TITLE VI COMPLIANT TPC 6/EPA-TSCA/M001-HWP W001 C OMPOSITE WOOD PRODUCTS APP EARING IN T HIS B/L, IDENTI FIED BY DESCRIPTIONS CONTA IN ING "CARB" MUST COMPLY W ITH CALIFORNIA AIR R | 2019-08-16 |
| 2019082123621 | 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 |
| MEDU8778444 [1] | 12 pcs MERANTI PLYWOOD PO.11705KL LB 12 CRATES = 3,9 60 PCS = 31.827 CBM DBB/DCC/DOVL/D UTIL NET W EIGHT : 19,840.0 0 KGS THE PRODUCT IS EPA T S CA TITLE VI COMPLIANT TPC 6/EPA-TSCA/M001-HWP W001 C OMPOSITE WOOD PRODUCTS APP EARING IN T HIS B/L, IDENTI FIED BY DESCRIPTIONS CONTA IN ING "CARB" MUST COMPLY W ITH CALIFORNIA AIR R | 2019-08-16 |
| 2019082123555 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
| MSCU5229022 [1] | 156 pcs ACCENT CHAIR (HTS# 940350) PO NBR: 4500611282 SKU NBR: NIL HS CODE: 940350 SHIPPER: ++ ++ KAPAR, 42000 PORT KLANG, SELANGOR DARUL EHSAN , MALAYSIA NOTIFY PARTY: ++ JFK-MYBOBSIMPORT= EXPEDITOR S.COM SERVICE CONTRACT NO. 19-430WW ALSO NOTIFY PARTY:YUSEN LOGISTICS (AMERICAS) INC. - OCM 300 LIGHTING WAY, 6TH FLOOR, SECA | 2019-08-16 |
| 2019082123547 | RAPID GROWTH INDUSTRIES SDN BHD
JALAN PERINDUSTRIAN BUKIT MINYAK Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
RUBBERMAID COMERCIAL PRODUCTS LLC 3124 VALLEY AVENUE Long Beach, California Arrival Port |
| MEDU1631220 [1] | 576 pcs TCELL REFILLS(DEVICE) 1X20' CONTAINER:TCELL R EFILLS(DEVICE) COMMODITY NO.:8424.89.9000 DG ITEM: PO#4503276220 1152CTN/4.326CBM/892.480K G S STYLE#1877013 PO#4503276220 576CTN/2.163C BM/446.240KGS STYLE#1877014 PO#4503276220 172 8CTNS/6.489CBM/1338.720 KGS STYLE#FG4870160 P O#4503276220 1728 CTNS/6.489CBM/1338.720KGS S | 2019-08-16 |
| MEDU1631220 [2] | 1152 pcs TCELL REFILLS(DEVICE) | 2019-08-16 |
| MEDU1631220 [3] | 1728 pcs TCELL REFILLS(DEVICE) | 2019-08-16 |
| MEDU1631220 [4] | 1728 pcs TCELL REFILLS(DEVICE) | 2019-08-16 |
| MEDU1631220 [5] | 576 pcs TCELL REFILLS(DEVICE) | 2019-08-16 |
| 2019082123540 | 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 |
| BMOU6944740 [1] | 31 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-08-16 |
| MEDU8971577 [1] | 32 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-08-16 |
| TGBU5852915 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTION SHIPPER'S ADDENDUM 3 PAGES. MMC IN VOICE NO.BL972 BL973 "WAYBILL" (9,385 PIECES) | 2019-08-16 |
| TGCU5010459 [1] | 27 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-08-16 |
| 2019082123529 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU6712440 [1] | 421 pcs 421 CTNS = 5010 PAIRS OF F OOTWEAR PO : 45063 50603 PO LINE ITEM: 00010 MATERIAL :943288-00 1 PLANT: 1014 G ENDER/AGE: GIRL PRE SCHOOL IN VOICE: IY19DB20502W DAT E: 06-18-2019 HTS : 6 40411 NPWP : 01.386.230.5-401.0 00 PEB NO: 45 4446 PEB DATE : 03-07-19 SHIPPER: PT. NI KOMA S GEMILANG JL.RAYA SER ANG KM.71 TAMBAK CIKAN | 2019-08-16 |
| TEMU6712440 [2] | 57 pcs 57 CTNS = 642 PAIRS OF FOO TWEAR PO : 4506325 841 PO L INE ITEM: 00010 MATERIAL : AV9370-10 6 PLANT: 1014 GEN DER/AGE: WOMENS INVOICE: I Y19DA21803W DATE: 06-18-20 19 HTS : 640399 NP WP : 01. 386.230.5-401.000 PEB NO: 448565 PEB DATE: 01-07-19 | 2019-08-16 |
| TEMU6712440 [3] | 4 pcs 430 CTNS = 5130 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506350617 PO LINE ITEM : 00020 MATE RIAL # : 943308 -601 GENDER/AGE : GIRLS TO DD LER PLANT : 1014 BUY GRO UP : FIRST QUALITY I NVOICE # : J190613004 DATE : 06- 21-2019 NETT WEIGHT : 1795 KG HS # : 640411 NPWP : 0 1.06 1.827.0-057.000 PEB NO : 448262 PEB DATE: 01- | 2019-08-16 |
| TEMU6712440 [4] | 52 pcs 52 CTNS = 312 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506122651 PO LINE : 0004 0 MATERIAL : AQ1289-102 PL ANT : 1014 INVOICE : JJI19 0 70010 DATE : 07-01-2019 S HIP TO ID : N.W : 1 93.44 K GS CUST PO# : # GENDER/AGE :MENS HS CODE :640411908 0,6404119020 NPWP: 31.196. 42 6.6-433.000 PEB NO: 4503 13 PEB DATE: 01-07-1 | 2019-08-16 |
| TEMU6712440 [5] | 22 pcs 22 CTNS = 240 PAIRS OF FOO TWEAR PO : 4506325 841 PO L INE ITEM: 00020 MATERIAL : AV9370-11 1 PLANT: 1014 GEN DER/AGE:WOMENS INVOICE: IY 19DA01504W DATE: 06-18-201 9 HTS : 640399 NPW P : 01.3 86.230.5-401.000 PEB NO: 4 48563 PEB DATE: 01-07-19 S HIPPER: PT. NIKOMAS GEMILA NG JL.RAYA SERANG KM.71 TA MBAK CIKANDE SERAN | 2019-08-16 |
| MEDU4498168 [1] | 24 pcs 24 CTNS = 246 PAIRS OF FOO TWEAR PO : 4506355 799 PO L INE ITEM: 00030 MATERIAL : 428819-00 8 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: IY19DB23801W DATE: 06-18-2019 HTS : 6 40391 N PWP : 01.386.230.5-401.000 PEB NO: 45 4444 PEB DATE: 03-07-19 | 2019-08-16 |
| MEDU4498168 [2] | 63 pcs 63 CTNS = 369 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506300615 PO LINE ITEM : 0 0020 MATE RIAL # : BQ4212-0 02 GENDER/AGE : MENS PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1906 22091 DATE : 06-20-2019 NE TT WEIGHT : 276 KG HS # : 640399 NPWP : 01.061.827.0 -0 57.000 PEB NO: 454380 PE B DATE: 03-07-19 SHI | 2019-08-16 |
| MEDU4498168 [3] | 493 pcs 493 CTNS = 5892 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356008 PO LINE : 00 030 MATERI AL : AH3453-600 PLANT : 1014 INVOICE : JJI 19 070836 DATE : 07-01-2019 SHIP TO ID : N.W : 1 414.0 8 KGS CUST PO# : # GENDER/ AGE :BOYS TO DDLER HS CODE :6404119080 NPWP: 31.196. 426. 6-433.000 PEB NO: 4489 50 PEB DATE: 01-07-19 | 2019-08-16 |
| MEDU4498168 [4] | - pcs 200 CTNS = 2364 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356010 PO LINE : 00 010 MATERI AL : AH3456-500 PLANT : 1014 INVOICE : JJI 19 070821 DATE : 07-01-2019 SHIP TO ID : N.W : 5 67.36 KGS CUST PO# : # GENDER/A GE :GIRLS TOD DLER HS CODE :6404119080 NPWP: 31.196. 426.6 -433.000 PEB NO: 4489 52 PEB DATE: 01-07-19 S | 2019-08-16 |
| MEDU4498168 [5] | - pcs 60 CTNS = 360 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06185561 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ 5900 -001 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 199.25 INVOICE # : TTF1902066844Z D ATE : 06-29-2019 HS : 64 03.99 TA X ID : 0 2.823.959 | 2019-08-16 |
| 2019082123528 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4554565 [1] | 83 pcs 83 CTN-CARTON = 966 PRS-PA IR OF FOOTWEAR PO : 450635 6403 ITEM : 00010 MATERIAL : AQ4225- 001 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19DB02302W D ATE : 06-11-2019 TC PO# 58 02692561 HTS : 640391 TAX ID : 66.871. 609.5-406.000 PEB NO: 447392 PEB DATE: 2 9-06 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-08-16 |
| TTNU4554565 [2] | 316 pcs 316 CTNS = 1896 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506291877 PO LINE : 00 020 MATERI AL : AQ2231-002 PLANT : 1014 INVOICE : JJI 19 070196 DATE : 07-01-2019 SHIP TO ID : N.W : 1 175.5 2 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB NO: 450316 PEB DATE: 01-0 | 2019-08-16 |
| TTNU4554565 [3] | 157 pcs 157 CTN-CARTON = 1854 PRS- PAIR OF FOOTWEAR P O : 4506 356404 ITEM : 00020 MATERI AL : AT18 01-004 PLANT : 10 14 GENDER : PRE SCHOOL UNI SEX INVOICE : RY19DB03813W DATE : 06-13-2019 TC PO# 5802692560 HTS : 640399 TA X ID : 66.8 71.609.5-406.00 0 PEB NO: 447387 PEB DATE: 29 -06-19 | 2019-08-16 |
| TTNU4554565 [4] | 166 pcs 166 CTNS = 996 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506291877 PO LINE : 000 10 MATERIA L : AQ2231-002 P LANT : 1014 INVOICE : JJI1 9 070195 DATE : 07-01-2019 SHIP TO ID : N.W : 6 17.52 KGS CUST PO# : # GENDER/AG E :WOMENS HS CODE :640411 9080,6404119050 NPWP: 31.1 96. 426.6-433.000 PEB NO: 4 50306 PEB DATE: 01-07 | 2019-08-16 |
| TTNU4554565 [5] | - pcs 70 CTNS = 420 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506291870 PO LINE : 0001 0 MATERIAL : AQ2231-002 PL ANT : 1014 INVOICE : JJI19 0 70194 DATE : 07-01-2019 S HIP TO ID : N.W : 2 60.40 K GS CUST PO# : # GENDER/AGE :WOMENS HS CODE :6404119 080,6404119050 NPWP: 31.19 6. 426.6-433.000 PEB NO: 44 8164 PEB DATE: 01-07 | 2019-08-16 |
| TCNU1332073 [1] | 96 pcs FREIGHT AS ARRANGED 96 CTN = 1140 PRS OF FO OTWEAR DIVISION GOODS PO# : 45064 21691 MATE RIAL : 818381-011 PO LINE IT EM : 0001 0 PLANT : 1014 GEN DER/AGE : BOYS GRAD E SCHL INVOICE : JVA19F0016 INVOICE DATE : 06-21-2019 NE T WEIGHT : 668.70 K G HS CODE : 640411 TAX ID : 21. | 2019-08-16 |
| TCNU1332073 [2] | 42 pcs 42 CTN = 498 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506445927 MATERIAL : 908999-001 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVA19F0020 INVOICE DAT E : 06- 21-2019 NET WE IGHT : 287.20 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-08-16 |
| TCNU1332073 [3] | 857 pcs 857 CTN = 5142 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506445927 MATERIAL : 908988-001 PO L INE ITEM : 00040 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVA19F0018 INVOICE DAT E : 06 -21-2019 NET WE IGHT : 3546.00 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-08-16 |
| TCNU1554851 [1] | 121 pcs 121 CTN = 726 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506261306 MATERIAL : 511881-112 P O LI NE ITEM : 00030 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVN19F0133 INVOICE DATE : 06-21-2019 NET WEI GHT : 560.30 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 | 2019-08-16 |
| TCNU1554851 [2] | 42 pcs 42 CTN = 500 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506455253 MATERIAL : 908999-002 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVA19F0013 INVOICE DAT E : 06- 21-2019 NET WE IGHT : 303.50 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-08-16 |
| TCNU1554851 [3] | 819 pcs 819 CTN = 4890 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506455252 MATERIAL : 908988-001 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVA19F0011 INVOICE DAT E : 06 -21-2019 NET WE IGHT : 3450.80 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-08-16 |
| 2019082123512 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5410468 [1] | - pcs FREIGHT AS ARRANGED 60 CT NS = 690 PRS OF F OOTWEAR DIVISION GOODS PO# : 45063 00608 PO L INE : 00010 MATE RIAL : AT5628-002 PLANT : 10 14 INVOICE : JJI19070296 DATE : 07-05-2019 SH IP TO ID : N.W : 427.80 KGS CUS T PO# : # GEN DER/AGE :BOYS PRE SCHOOL HS CODE :6404 11908 0 NPWP: 31.196.426.6- 433.000 PEB NO#465031 P | 2019-08-16 |
| MSCU5410468 [2] | 774 pcs 774 CTNS = 4644 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506350613 PO LINE : 00 030 MATERI AL : 924340-400 PLANT : 1014 INVOICE : JJI 19 070844 DATE : 07-05-2019 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# 465031 PEB DATE#07/08 | 2019-08-16 |
| MSCU5410468 [3] | 318 pcs 318 CTNS = 1848 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506291875 PO LINE : 00 040 MATERI AL : AQ2235-012 PLANT : 1014 INVOICE : JJI 19 070278 DATE : 07-05-2019 SHIP TO ID : N.W : 1 145.7 6 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,6404119020 NPWP: 31.1 96. 426.6-433.000 PEB NO#46 5031 PEB DATE#07/08/1 | 2019-08-16 |
| 2019082123231 | ZHEJIANG HUAYUE FURNITURE CO.LTD
827 JIANSHE 1ST ROAD XIAOSHAN ECONO Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| MEDU9502445 [1] | 12 pcs PATIO FURNITURE PO NO:1413086600 VENDOR DECLA RE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTIO N SERVICES INC.5011 EAST FIRESTONE PLACE SOU TH GATE,CA 90280 USA FOR ESCALATIONS:323-568- 2526 | 2019-08-20 |
| 2019082123230 | BESTWAY (HONGKONG)INTERNATIONAL LIM
SUITE 713 7/FLOOR EAST WING TSIM SH Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| FSCU8846360 [1] | 75 pcs PLASTIC PRODUCTS(AIR BED WITH PUMP) PO NO:541 3935376, VENDOR DECLARE THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL 3RD NOT IFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-08-20 |
| 2019082123229 | AMERICAN TEXTILE COMPANY, INC.
UNIT 1704, CENTRAL TOWER B,PUTUODIS Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| MEDU8272250 [1] | 42 pcs TRANQUILITY WEIGHTED BLANKET PO NO:5413938250 VENDOR DECLARE THIS SHIPMENT CONTAINS NO RE GULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMC O DISTRIBUTION SERVICES INC.5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS:323-568-2526 | 2019-08-20 |
| 2019082123228 | NINGBO ZHONGYUAN ALLJOY FISHING
TAC HANGZHOU BAY ECONOMIC DEVELOPME Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| MEDU9502445 [1] | 86 pcs FISHING REEL PO NO:0615221112 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PAC KING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION S ERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-252 6 | 2019-08-20 |
| 2019082123226 | WENZHOU YUANFEI PET TOY PRODUCTS CO
NO.1 CHONGLE ROAD STANDARD PARK Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| CAIU4596559 [1] | 93 pcs DOG CHEWS PO NO:9518850528 VENDOR DECLARE THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERV ICES INC.5011 EAST FIRESTONE PLACE SOUTH GAT E,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-08-20 |
| 2019082123225 | BESTWAY (HONGKONG)INTERNATIONAL LIM
SUITE 713 7/FLOOR EAST WING TSIM SH Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| FSCU8846360 [1] | 385 pcs PLASTIC PRODUCTS(AIR BED WITH PUMP) PO NO:585 7769358, VENDOR DECLARE THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL 3RD NOT IFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-08-20 |
| 2019082123224 | WENZHOU YUANFEI PET TOY PRODUCTS CO
NO.1 CHONGLE ROAD STANDARD PARK Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| BMOU6017208 [1] | 79 pcs DOG CHEWS PO NO:9518850527, VENDOR DECLARE TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKI NG MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SER VICES INC.5011 EAST FIRESTONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-08-20 |
| 2019082123223 | PRO-CHARGER CO., LTD.
4FL,NO.1-3,CHUNG HSIAO EAST ROAD, S Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| MSCU9913901 [1] | 8 pcs PAINTING TOOLS PO NO:9357755297, VENDOR DECLA RE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTIO N SERVICES INC.5011 EAST FIRESTONE PLACE SOU TH GATE,CA 90280 USA FOR ESCALATIONS:323-568- 2526 | 2019-08-20 |
| 2019082123222 | BESTWAY (HONGKONG)INTERNATIONAL LIM
SUITE 713 7/FLOOR EAST WING TSIM SH Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| MEDU9548889 [1] | 187 pcs PLASTIC PRODUCTS(AIR BED) PO NO:0615222220, V ENDOR DECLARE THIS SHIPMENT CONTAINS NO REGU LATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIO NS:323-568-2526 | 2019-08-20 |
| 2019082123221 | KINGSTATE CORPORATION
NO.-6 ANKANG,ROAD, GULI INDUSTRY ZO Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| TEMU8257644 [1] | 621 pcs MY SWEET LOVE 18INCH DOLL PO NO:9965811383, V ENDOR DECLARE THIS SHIPMENT CONTAINS NO REGU LATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIO NS:323-568-2526 TOTAL 23 SLIPSHEET=621CTNS | 2019-08-20 |
| 2019082123220 | WUJIANG TIANSHUN MACHINERY CO.,LTD
NO.222 FUXIN ROAD, SHENTA TOWN, WU Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| MSCU9913901 [1] | 567 pcs CASH BOX,LOCK BOX PO NO:3314826985, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 | 2019-08-20 |
| 2019082123218 | BESTWAY (HONGKONG)INTERNATIONAL LIM
SUITE 713 7/FLOOR EAST WING TSIM SH Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| MEDU9548889 [1] | 345 pcs PLASTIC PRODUCTS(AIR BED) PO NO:0615222211, V ENDOR DECLARE THIS SHIPMENT CONTAINS NO REGU LATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIO NS:323-568-2526 | 2019-08-20 |
| 2019082123217 | TARGO TOOLS LTD
NO. 22 WENHUI ROAD Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| TEMU8257644 [1] | - pcs PAINT BRUSHES PO NO:1962562235, VENDOR DECLAR E THIS SHIPMENT CONTAINS NO REGULATED WOOD P ACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ESCALATIONS:323-568-2 526 3 SLIP SHEET =800CTN | 2019-08-20 |
| 2019082123216 | ZHEJIANG G&F FOREIGN TRADING CO., L
308 NORTH ZHONGSHAN ROAD Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| TEMU7872356 [1] | 1735 pcs PAINT BRUSH /ROLLER/ROLLER FRAME PO NO:196256 2296, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY :DAMCO DISTRIBUTION SERVICES INC.5011 EAST FI RESTONE PLACE SOUTH GATE,CA 90280 USA FOR ES CALATIONS:323-568-2526 1735CTNS = 12SLIP SHEE TS | 2019-08-20 |
| 2019082123215 | JIANGSU HOLLY MANUFACTURING CO., LT
BLDG 9, NORTH XIHUAN ROAD DONGXIN G Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. 601 N WALTON BLVD Savannah, Georgia Arrival Port |
| MEDU9502445 [1] | 564 pcs WORKING GLOVES PO NO:1413089174, VENDOR DECLA RE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTIO N SERVICES INC.5011 EAST FIRESTONE PLACE SOU TH GATE,CA 90280 USA FOR ESCALATIONS:323-568- 2526 TOTAL 8 SLIP SHEETS=564CTNS | 2019-08-20 |
| 201908212435 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port South Riding Point,Bahamas |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| TEMU6586701 [1] | 146 pcs KD FURNITURE HS CODE: 9401 6100/94034000/7009 9200/ 94 035000/94036090/94016990 H BL# 63Z80 83238 SCAC: EXDO GENERAL CONTRACT RATE: FRE I GHT COLLECT | 2019-08-19 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1450 PULLMAN DRIVE, SUITE 100 EL PASO TX 79936 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY UNITED STATES
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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