Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
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
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 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 |
|---|---|---|
| 2019082136061 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
| EGSU1005805 [1] | 538 pcs MICROFIBER CLEANING CLOTH MICROFIBER CLEANING CLOTH HS CODE 6307100000 PO# 5929065 | 2019-08-19 |
| 2019082125908 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| CSNU6872382 [1] | 5 pcs DOOR BOOKCASE,WRITING DESK,BOOKCASE | 2019-08-20 |
| 2019082125797 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| TCLU1891789 [1] | 6 pcs MUSICAL INSTRUMENTS | 2019-08-20 |
| 2019082125779 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Long Beach, California Arrival Port |
| CCLU4977302 [1] | 18 pcs ELECTRONIC DEVICES: TA 908E, 3RD GEN | 2019-08-20 |
| 2019082125675 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| FCIU5096999 [1] | - pcs MILD STEEL WELDING WIRE | 2019-08-20 |
| 2019082125602 | EXPEDITORS KOREA LTD 2F. E&C VENTURE DREAM TOWER 2-CH, 5 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| MEDU3223398 [1] | 177 pcs OF PLASTIC PARTS SAID TO CONTAIN:14 CTN OF PL ASTIC PARTS INV NO:DMTADIENT-1907101 SAY:FORT EEN(14) CARTONS ONLY.- SAID TO CONTAIN: 23 CT N OF PLASTIC PARTS INV NO:DMTADIENT-1907102 S AY:TWENTY THREE(23) CARTONS ONLY.- SAID TO CO NTAIN: 140 CTNS OF SEAT PARTS OF MOTOR VEHICL ES INV NO:DSCAS-190715-01 SAY:ONE HUNDRED FOR | 2019-08-20 |
| 2019082125601 | EXPEDITORS KOREA LTD 2F. E&C VENTURE DREAM TOWER 2-CH, 5 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| TRLU7090765 [1] | 2 pcs OF PARTS FOR AUTOMOTIVE INV NO:JTC190712-1,JT C190718-1 , JTC190718-2 PO NO:56500778 SAY:TH REE(40HQX 3) CONTAINERS ONLY.- AMS BY NVOCC S CAC:EXDO HBL:6430316109 GENERAL CONTRACT RATE : FREIGHT COLLECT | 2019-08-20 |
| MEDU8047898 [1] | 288 pcs OF PARTS FOR AUTOMOTIVE | 2019-08-20 |
| MEDU9442346 [1] | 288 pcs OF PARTS FOR AUTOMOTIVE | 2019-08-20 |
| 2019082125599 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| DFSU2960318 [1] | 28 pcs RUBBER WOOD LAMINATED | 2019-08-20 |
| 2019082125590 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
| DFSU2984264 [1] | 235 pcs DAMPER FOR REFRIDGERATOR / VALVE,REFRIGERANT 2-WAY.... | 2019-08-20 |
| 2019082125549 | EXPEDITORS POLSKA SP. Z O.O. AL. KRAKOWSKA 106 Departure Port Liverpool,United Kingdom |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9337365 [1] | 15 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS GLAS S SINK HS#701399 NAMED ACCOUNT: EUROMARKET NA C: EUROMARKET DESIGN INC | 2019-08-20 |
| 2019082125349 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
| DRYU9523134 [1] | 324 pcs MAVERIK MOTORCYCLE BOOTS | 2019-08-20 |
| 2019082125184 | HAINING HOME STYLE FURNITURE CO LTD
BUILDING 4 YONGCHANG RD NO8 NO 8 J Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7128150 [1] | 2 pcs UPHOLSTERED WOOD FRAME RECLINER CHAIR | 2019-08-20 |
| OOCU7128150 [2] | 135 pcs GROOVYBLUSHLEOPARD | 2019-08-20 |
| 2019082125183 | DAKANG HOLDING COMPANY LIMITED
NO.695 KANGSHAN ROAD, DIPU STREET Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7912764 [1] | - pcs UPHOLSTERED WOOD FRAME CHAIR UPHOLSTERED GAME CHAIR WITH WOO | 2019-08-20 |
| OOLU7623566 [1] | 285 pcs UPHOLSTERED WOOD FRAME CHAIR | 2019-08-20 |
| 2019082125150 | ZHEJIANG JIANYE CHEMICAL CO LTD
NO. 8TH YANDONGGUAN ROAD, MEICHENG 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 |
| TCLU3411343 [1] | 18 pcs DI N BUTYLAMINE | 2019-08-20 |
| 2019082125136 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU9006357 [1] | 9 pcs SOCKS | 2019-08-20 |
| 2019082125126 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7330758 [1] | 2227 pcs SOCKS/PET PRODUCTS/WHITE BOARD/ WALG ELASTIC GOODS/POWER ADA | 2019-08-20 |
| 2019082125124 | 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 |
| OOCU6726244 [1] | 312 pcs K'S WARM PADDED COAT K'S FLEECE PEA COAT BT W ARM PADDED COAT | 2019-08-20 |
| OOCU7233788 [1] | 3 pcs K'S WARM PADDED COAT K'S FLEECE PEA COAT BT W ARM PADDED COAT | 2019-08-20 |
| OOLU8873580 [1] | 789 pcs K'S WARM PADDED COAT K'S FLEECE PEA COAT BT W ARM PADDED COAT | 2019-08-20 |
| 2019082125123 | CHANGZHOU HUALIDA GARMENTS GROUP CO
NO.98 CHANGXI ROAD 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 |
| OOLU8863962 [1] | 586 pcs WOVEN,100% NYLON MEN S ULTRA LIGHT DOWN PARKA | 2019-08-20 |
| 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 |
| 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 |
| 2019082124182 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| DRYU2031261 [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 |
| 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 |
| 2019082123666 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5925592 [1] | 5 pcs 5 CTN-CARTON = 14 PRS-PA IR OF FOOTWEAR DIV ISION GO ODS PO# : 4506409681 N ET WEIGHT : 8 KGS PO LINE ITEM # : 00060 MATERIAL# : BQ6715-004 SHIP TO ID : PLANT : 1014 CUST PO # : GENDER/AGE :WOMENS I NVOICE : P19061 321 TAX ID : 01.061.827.0-057.000 DAT E : 06- 13-2019 HS# : 6404 11 PEB NO: 459403 PEB DAT | 2019-08-16 |
| MSCU5925592 [2] | 9 pcs 9 CTN-CARTON = 45 PRS-PA IR OF FOOTWEAR DIV ISION GO ODS PO# : 4506409681 N ET WEIGHT : 29 KGS PO LIN E ITEM # : 00040 MATERIAL # : BQ6715-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOMENS INVOICE : P1 9061319 TAX ID : 01.061.827.0-057.000 DA TE : 06-13-2019 HS# : 640 411 PEB NO: 455599 PEB | 2019-08-16 |
| MSCU5925592 [3] | 23 pcs 23 CTNS = 258 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506356502 PO LINE ITEM : 0 0020 MATE RIAL # : BQ5673-0 03 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J190622187 DATE : 06-2 2-2019 NET T WEIGHT : 90 KG HS # : 640399 NPWP : 01.0 61 .827.0-057.000 PEB NO: 4 58962 PEB DATE: 04-0 | 2019-08-16 |
| MSCU5925592 [4] | 839 pcs 839 CTN = 5034 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506380641 MATERIAL : 511881-112 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19G0518 INVOICE DAT E : 07 -01-2019 NET WE IGHT : 3881.30 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-08-16 |
| MEDU4894600 [1] | 74 pcs 74 CTNS = 746 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506291838 MATERIAL# : AR8 838-101 PO LINE : 00020 IN V. NO : ADF19064486 NET WG H T : 589.64 KGS INV. DATE : 06/26/2019 DESC. : COURT LITE 2 GENDER : WOMENS PL ANT : 1014 H S CODE : 64039 9 NPWP: 01.882.737.8-057.0 00 PEB NO: 458978 PEB DATE : 04-07-19 SHIPPER: P | 2019-08-16 |
| MEDU4894600 [2] | 42 pcs 42 CTNS = 500 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506491324 MATERIAL# : AR8 838-101 PO LINE : 00010 IN V. NO : ADF19074622 NET WG H T : 406.00 KGS INV. DATE : 07/01/2019 DESC. : COURT LITE 2 GENDER : WOMENS PL ANT : 1014 H S CODE : 64039 9 NPWP: 01.882.737.8-057.0 00 PEB NO: 458977 PEB DATE : 04-07-19 | 2019-08-16 |
| MEDU4894600 [3] | 515 pcs 515 CTN-CARTON = 6097 PRS- PAIR OF FOOTWEAR P O : 4506 491327 ITEM : 00030 MATERI AL : AT18 01-004 PLANT : 10 14 GENDER : PRE SCHOOL UNI SEX INVOICE : 4506491327 D ATE : 06-26-2019 T C PO# 58 02736631 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 459895 PEB DATE: 0 4- 07-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-08-16 |
| MEDU4894600 [4] | 5 pcs 205 CTN-CARTON = 2424 PRS- PAIR OF FOOTWEAR P O : 4506 491327 ITEM : 00050 MATERI AL : AQ42 24-001 PLANT : 10 14 GENDER : GRADE SCHOOL U NISEX INVOICE : RY19F13040 1W DATE : 06-26-20 19 TC PO # 5802736631 HTS : 640391 TAX ID : 6 6.871.609.5-406. 000 PEB NO: 461982 PEB DAT E : 05-07-19 | 2019-08-16 |
| MSCU5845809 [1] | 24 pcs 24 CTN-CARTON = 258 PRS-PA IR OF FOOTWEAR PO : 450635 6406 ITEM : 00060 MATERIAL : AQ4224- 001 PLANT : 1014 GENDER : GRADE SCHOOL UNI SE X INVOICE : RY19DB01304W DATE : 06-17-2019 TC PO# 5802692551 HTS : 640391 TA X ID : 66.871 .609.5-406.00 0 PEB NO: 459889 PEB DATE: 04-0 7-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA C | 2019-08-16 |
| MSCU5845809 [2] | - pcs 50 CTNS = 300 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506297226 PO LINE : 0002 0 MATERIAL : AQ2231-002 PL ANT : 1014 INVOICE : JJI19 0 70197 DATE : 07-03-2019 S HIP TO ID : N.W : 1 86.00 K GS CUST PO# : # GENDER/AGE :WOMENS HS CODE :6404119 080,6404119050 NPWP: 31.19 6. 426.6-433.000 PEB NO: 45 9364 PEB DATE: 04-07 | 2019-08-16 |
| MSCU5845809 [3] | 259 pcs 259 CTN-CARTON = 3090 PRS- PAIR OF FOOTWEAR P O : 4506 356683 ITEM : 00010 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19DB00105W DATE : 06-13 -2019 TC PO# 580269 2791 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO: 453 604 PEB DATE: 02-07-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-08-16 |
| MSCU5845809 [4] | 17 pcs 17 CTN-CARTON = 198 PRS-PA IR OF FOOTWEAR PO : 450637 8007 ITEM : 00030 MATERIAL : 343880- 090 PLANT : 1014 GENDER : MENS INVOICE : X N1 9DB00113W DATE : 06-13-2 019 TC PO# 580269032 2 HTS : 640299 TAX ID : 66.871.6 09.5-406.000 PEB NO: 45360 8 PEB DATE: 02-07-19 | 2019-08-16 |
| MSCU5845809 [5] | 1 pcs 130 CTN-CARTON = 1530 PRS- PAIR OF FOOTWEAR P O : 4506 378007 ITEM : 00020 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19DB00112W DATE : 06-13 -2019 TC PO# 580269 0322 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO: 453 605 PEB DATE: 02-07-19 | 2019-08-16 |
| FSCU4297961 [1] | 95 pcs 95 CTN-CARTON = 551 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506409681 NET WEIGHT : 298 KGS PO LINE ITEM # : 00050 MATER IAL # : BQ6715-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19061320 TAX ID : 01.061.827.0-057.000 DATE : 06-13-2019 HS# : 640411 PEB NO: 455604 PEB | 2019-08-16 |
| FSCU4297961 [2] | 28 pcs 28 CTN-CARTON = 150 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506409681 NET WEIGHT : 95 KGS PO L INE ITEM # : 00030 MATERI AL # : BQ3207-004 SHIP TO ID : PLANT : 1014 C UST P O # : GENDER/AGE :WOMEN S INVOICE : P19061318 TAX ID : 01.061.827.0-057.000 DATE : 06-13-2019 HS# : 6 40411 PEB NO: 455638 PE | 2019-08-16 |
| FSCU4297961 [3] | 138 pcs 138 CTN = 828 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506355810 MATERIAL : 511881-010 P O LI NE ITEM : 00050 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVN19F0494 INVOICE DATE : 06-21-2019 NET WEI GHT : 654.20 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 | 2019-08-16 |
| FSCU4297961 [4] | 56 pcs 56 CTN = 336 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506380647 MATERIAL : 511881-023 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19F0565 INVOICE DAT E : 06-21-2019 NET WEIG HT : 284.00 K G HS CODE : 64041 1 TAX ID : 21 | 2019-08-16 |
| FSCU4297961 [5] | 251 pcs 251 CTN = 1506 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506491326 MATERIAL : 908988-001 PO L INE ITEM : 00030 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVA19F0024 INVOICE DAT E : 06 -25-2019 NET WE IGHT : 1061.30 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-08-16 |
| MSCU5629287 [1] | 5 pcs FREIGHT AS ARRANGED 590 CT N = 3540 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 391695 MA TERIAL : BQ3204-001 PO LINE I TEM : 00 010 PLANT : 1014 GE NDER/AGE : MENS IN V OICE : JVN 19F0576 INVOICE DATE : 06-24-2019 NET WEIGHT : 2948.70 KG HS COD E : 640411 T AX ID | 2019-08-16 |
| MSCU5629287 [2] | 275 pcs 275 CTNS = 3241 PAIRS OF F OOTWEAR PO : 45063 70879 PO LINE ITEM: 00010 MATERIAL :834588-06 0 PLANT: 1014 G ENDER/AGE: WOMENS INVOICE: XY 19D220301W DATE: 06-25- 2019 HTS :640299 NPWP : 01 .386.230.5-401.000 PEB NO: 448378 PEB D ATE: 01-07-19 SHIPPER: PT. NIKOMAS GEMI LANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- I | 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 |
| 20190821258 | BASELL SALES & MARKETING COMPANY B.
DELFTSEPLEIN 27E Departure Port Livorno,Italy EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
CLARIANT PLASTICS & COATINGS USA INC MASTERBATCH BU INTERNATIONAL LO Charleston, South Carolina Arrival Port |
| MSCU4789017 [1] | 7 pcs LOADED ONTO 14 PALLETS LOADED INTO 1 40'CONTA INER(S) PURELL HP371P IN 25 KG BAG NET WEIGHT :19250.0000 KGS HS-NO 39021000 | 2019-04-10 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
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
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 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
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
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY UNITED STATES
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy