Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [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 |
|---|---|---|
| 2019072734559 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :PUBALI BANK LTD, MOTIJHEEL BR. 195 S.K. BHABAN,DHAKA New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7165238 [1] | 2597 pcs READY MADE GARMENT GIRLS 7 0%COTTON 27%POLYES TER 3% S PANDEX DENIM PANTS.GIRLS 9 8% COTTON 2% SPANDEX WOVEN PANTS. P.O. NO STYLE NO. H S CODE 12258461 GJ93W2 35KD 6204.62.8051 GJ93 W235 KP GJ93W235KS CASE NO.: 19 -GKOHLC1-0716 INV. NO.: AG L/KDS-190266 DATE:17-JUN-1 9 L/ C. NO.: AAXLCK456304 DATE:20-MAY-19 EXP NO.: | 2019-07-26 |
| 2019072734558 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6881752 [1] | 1257 pcs RMG BOYS 55% COTTON 45% PO LYESTER KNITTED CA RDIGAN.H .S CODE: 6110202069 PO NO. : 1219802 1 STYLE NO: ET93A 066RS INV NO. 1094KOHL2682 4 DT:20.05.2019 L/C NO . PGL-NORP/1094 DT:07. 11.2018 EXP NO. 2859-55150 -2019 D T:22.05.2019 | 2019-07-26 |
| 2019072734557 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4234180 [1] | 1334 pcs RMG MENS 55% COTTON 45% PO LYESTER KNITTED JA CKET.H.S CODE: 6101200010 PO NO.: 12205797.ST YLE NO.:MT93A06 2RS, MT93A065RS,MT93A062RN . INV NO. 1094KOHL26825 DT:20.05.2019 L/C NO. P GL- NORP/1094 DT:07.11.2018 EXP NO. 2859-55 148-2019 DT :22.05.2019 | 2019-07-26 |
| 2019072734556 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4234180 [1] | 88 pcs RMG MENS 55% COTTON 45% PO LYESTER KNITTED JA CKET.H.S CODE: 6101200010 PO NO.: 12197243 ST YLE NO.: MT93A0 65XS INV NO. 1094KOHL26823 DT :20.05.2019 L/C NO. P GL-NORP/1094 DT:07.11 .20 18 EXP NO. 2859-55151-2019 DT:22.05.2019 | 2019-07-26 |
| 2019072734555 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7873447 [1] | 4 pcs RMG MENS 60%COTTON 40%POLY ESTER WOVEN SLEEP PANT.H.S CODE: 6207913010 PO NO.: 12272468 ST YLE NO.: LC93X0 00RR INV NO. 2002KOHL26849 DT :20.05.2019 L/C NO. P GL-NORP/2002 DT:03.03 .20 19 EXP NO. 2859-55149-2019 DT:22.05.2019 | 2019-07-26 |
| 2019072734554 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND 70, AGRABAD COMMERCIAL AREA CHITTA New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7165238 [1] | 75 pcs RMG (SEVENTY FIVE CARTONS ONLY) MENS 77% COTT ON 20% POLYESTER 3% SPANDEX WOVEN SHIRTS. HTS CODE:6205.20. 2066,6205.20.2051 CATEGORY :34 0 STYLE NO.MA93W804RR,M A93W805RP4 PO NO.:123 35732 PM NO.19-HKOHLM1-1436 INV # DSL-704/201 9, DTD.23/06/ 2019 EXP#2854-02134-2019, DTD.2 3/06/2019 MASTER L/C NO.T/T BASE MANUFACTURER | 2019-07-26 |
| 2019072734552 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :PUBALI BANK LTD, MOTIJHEEL BR. 195 S.K. BHABAN,DHAKA New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9372026 [1] | 41 pcs RMG WOMEN'S 70%CTTN 27%POL YESTER 3% SPANDEX DENIM PA NTS. P.O. NO STYLE NO. HS CODE 12210 289 JG93D004R W1 6204.62.8021 JG93D004RW 2 CA SE NO.: 19-GKOHLW1-030 4 INV. NO.: AGL/KDS-19 0216 DATE:21-MAY-19 L/C. NO.: AAXLCK456231 DATE:12-APR -19 EXP NO.: 0195-011063-1 9 DAT E:23-MAY-19 | 2019-07-26 |
| 2019072734472 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7522282 [1] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 83 PRS-PAIR OF ___WOMEN_ F O OTWEAR INVOICE NO: DVPR19 00965 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SO N VILLAGE, TRANG BOM DISTR ICT C/O HOLD GOLD TRADING COM PANY LIMITED. | 2019-07-26 |
| MSCU7522282 [2] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 PRS-PAIR OF MEN'S FOOTW E AR INVOICE NO: VJP1906173 7 | 2019-07-26 |
| MSCU7522282 [3] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 2 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PSV19060 3PM | 2019-07-26 |
| MSCU7522282 [4] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 23 0 PRS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTP19901273 9Z SHIPPER: TAE KW ANG VINA INDUSTRIAL JOINT STOCK CO MPANY. 8-9 A BIENHOA INDUST RIAL, ZONE2 BIENHOA CITY, DO NG NAI PROVINCE VIETNAM | 2019-07-26 |
| MSCU7522282 [5] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 40 PRS-PAIR OF GRD SCHOOL U N SX FOOTWEAR INVOICE NO: VHP19F58122 SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD THUANDAO IND USTRIAL ZONE, BENLUC DISTRICT, LONG AN P ROVI NCE, VIETNAM | 2019-07-26 |
| 2019072734471 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8271552 [1] | 12 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 5 PCS OF MENS POLYESTER BO TTOM INVOICE NO: GQ1906343 V | 2019-07-26 |
| MEDU8271552 [2] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 6 PCS OF MENS POLYESTER BO TTOM INVOICE NO: GQ1906342 V | 2019-07-26 |
| MEDU8271552 [3] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 22 4 PCS OF MENS POLYESTER BO TTOM INVOICE NO: GQ1906343 V | 2019-07-26 |
| MEDU8271552 [4] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 3 PCS OF MENS POLYESTER BO TTOM INVOICE NO: GQ1906343 V | 2019-07-26 |
| MEDU8271552 [5] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 3 PCS OF MENS POLYESTER BO TTOM INVOICE NO: GQ1906342 V | 2019-07-26 |
| 2019072734461 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9510970 [1] | 867 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 103 37 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: AEGV55 354 / AEGV55353 | 2019-07-26 |
| MSDU7521079 [1] | 946 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 168 85 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: AEGV55 351 / AEGV55367 | 2019-07-26 |
| MEDU9521445 [1] | 919 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 109 47 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: AEGV55 352 | 2019-07-26 |
| MEDU9535752 [1] | 08 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 18029 EA- EACH OF MENS POLYESTER TOP INVOICE NO: AEGV5 5350 PL ANT: 1051 SHIPPER: ESQUEL GARMENT MAN UFACTURING(VIET NAM) CO.,LTD 9 VSIP,STREET 5, VIET NAM- SINGAPORE IND USTRIAL PARK,BINH HOA | 2019-07-26 |
| 2019072733295 | CHITECH INDUSTRIES II LIMITED
UNIT 2205,22/F,9 WING HONG STREET Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
DYNACRAFT BSC INCORPORATED 89 SOUTH KELLY ROAD Savannah, Georgia Arrival Port |
| FCIU7159782 [1] | 6 pcs BICYCLES | 2019-07-26 |
| 2019072733040 | ZHOUKOU CITY NANBAIWANG WOOD INDUST
SHANAN INDUSTRIAL PARK, SHENQIU CO Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Los Angeles, California Arrival Port |
| FSCU8581385 [1] | 224 pcs SOFA-TUB CHAIR 1-1-2 CONFIRM | 2019-07-25 |
| 2019072733039 | HI-LINE XUYANG(QINGDAO)TECHNOLOGY D
HETAO INDUSTRIAL ZONE OF CHENGYANG Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
BIG 5 CORP. 2525 EAST EL SEGUNDO BOULEVARD Los Angeles, California Arrival Port |
| CCLU4814389 [1] | 1219 pcs CAMP STOVE | 2019-07-25 |
| 2019072733038 | HI-LINE XUYANG(QINGDAO)TECHNOLOGY D
HETAO INDUSTRIAL ZONE OF CHENGYANG Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
BIG 5 CORP. 2525 EAST EL SEGUNDO BOULEVARD Los Angeles, California Arrival Port |
| CSNU7208906 [1] | 1554 pcs GAS FIRE RING SINGLE BURNER OUTDOOR COOKER | 2019-07-25 |
| 2019072733036 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
| BMOU5234873 [1] | 6 pcs DISHWASHER | 2019-07-25 |
| 2019072733034 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
| FSCU8802146 [1] | 24 pcs REFRIGERATOR | 2019-07-25 |
| OOCU7117514 [1] | 24 pcs REFRIGERATOR | 2019-07-25 |
| 2019072733033 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
| BMOU4816062 [1] | 63 pcs REFRIGERATOR | 2019-07-25 |
| 2019072733032 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
| TLLU5977261 [1] | 24 pcs REFRIGERATOR | 2019-07-25 |
| CBHU9173117 [1] | 24 pcs REFRIGERATOR | 2019-07-25 |
| 2019072733027 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
| TEMU7046668 [1] | 87 pcs GE BRAND ELECTRIC STORAGE WATER HEATERS | 2019-07-25 |
| MAGU5270364 [1] | 1 pcs GE BRAND ELECTRIC STORAGE WATER HEATERS | 2019-07-25 |
| CSNU6904772 [1] | 87 pcs GE BRAND ELECTRIC STORAGE WATER HEATERS | 2019-07-25 |
| MAGU5326273 [1] | 87 pcs GE BRAND ELECTRIC STORAGE WATER HEATERS | 2019-07-25 |
| CSNU6504760 [1] | 1 pcs GE BRAND ELECTRIC STORAGE WATER HEATERS | 2019-07-25 |
| 2019072732964 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
| FBLU0178320 [1] | 139 pcs FREEZER | 2019-07-25 |
| 2019072732924 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Los Angeles, California Arrival Port |
| FCIU9627115 [1] | 12 pcs PRIMED FINISHING KILN DRIED RED CEDAR PANELS | 2019-07-25 |
| 2019072732919 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
| UETU2320453 [1] | 83 pcs HYDRAULIC CYLINDERS | 2019-07-25 |
| 2019072732892 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| CSNU6900479 [1] | 12 pcs CMAS RBN CHNKY GLTR MESH, CMAS RBN ELF 2.5INX 9FT | 2019-07-25 |
| CSNU6900479 [2] | 23 pcs CMAS MINI PINECONES HS-NO 950510 | 2019-07-25 |
| CSNU6900479 [3] | 2456 pcs CMAS STANTA PINS 2CT HS-NO 950590 | 2019-07-25 |
| CSNU7234886 [1] | 15 pcs CMAS RBN CHNKY GLTR MESH, CMAS RBN ELF 2.5INX 9FT | 2019-07-25 |
| CSNU7234886 [2] | 2599 pcs CMAS MINI PINECONES HS-NO 950510 | 2019-07-25 |
| CSNU7234886 [3] | 771 pcs CHRISTMAS DECORATIONS (TOY) HS-NO 950590 | 2019-07-25 |
| CSNU7234886 [4] | 1149 pcs CMAS STANTA PINS 2CT HS-NO 950590 | 2019-07-25 |
| TCNU3862581 [1] | 917 pcs CMAS RBN CHNKY GLTR MESH, CMAS RBN ELF 2.5INX 9FT | 2019-07-25 |
| TCNU3862581 [2] | 1963 pcs CMAS MINI PINECONES HS-NO 950510 | 2019-07-25 |
| TCNU3862581 [3] | 2784 pcs CMAS STANTA PINS 2CT HS-NO 950590 | 2019-07-25 |
| CSNU6477752 [1] | 1824 pcs CMAS RBN CHNKY GLTR MESH, CMAS RBN ELF 2.5INX 9FT | 2019-07-25 |
| CSNU6477752 [2] | 2262 pcs CMAS MINI PINECONES HS-NO 950510 | 2019-07-25 |
| CSNU6477752 [3] | 2431 pcs CMAS STANTA PINS 2CT HS-NO 950590 | 2019-07-25 |
| TCNU1200760 [1] | 1825 pcs CMAS RBN CHNKY GLTR MESH, CMAS RBN ELF 2.5INX 9FT | 2019-07-25 |
| TCNU1200760 [2] | 32 pcs MENS 100% POLYESTER KNIT HOODY HS-NO 611030 | 2019-07-25 |
| TCNU1200760 [3] | 4146 pcs CMAS MINI PINECONES HS-NO 950510 | 2019-07-25 |
| TCNU1200760 [4] | 1425 pcs CMAS STANTA PINS 2CT HS-NO 950590 | 2019-07-25 |
| 2019072732891 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| FCIU9504189 [1] | 423 pcs MENS HOODY | 2019-07-25 |
| SEGU6618361 [1] | 425 pcs MENS HOODY | 2019-07-25 |
| FBLU0176292 [1] | 423 pcs MENS HOODY | 2019-07-25 |
| 2019072732889 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Los Angeles, California Arrival Port |
| CBHU8988500 [1] | - pcs PLASTIC BAGS | 2019-07-25 |
| 2019072732884 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Los Angeles, California Arrival Port |
| CBHU9524783 [1] | 692 pcs KITCHEN CABINET | 2019-07-25 |
| 2019072732879 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CCLU4911054 [1] | 2626 pcs BABY GARMENT GIRL DRESS BOY PYJAMA GIRL PYJAM A | 2019-07-25 |
| 2019072732875 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| CCLU7014944 [1] | 90 pcs PLASTIC BAGS | 2019-07-25 |
| 2019072732782 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU4983053 [1] | 222 pcs MEN'S 66% POLYURETHANE 34% COW LEATHER BELT | 2019-07-19 |
| OOCU4983053 [2] | 27 pcs 50% POLYURETHANE 50% COW LEATHER BELT | 2019-07-19 |
| OOCU4983053 [3] | 13 pcs EXPRESS FACTORY OUTLET W'S RECTANGULAR EDITOR BELT | 2019-07-19 |
| OOCU4983053 [4] | 313 pcs LEATHER BELT | 2019-07-19 |
| 2019072732781 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
Long Beach, California Arrival Port |
| OOCU4983053 [1] | - pcs NEW IMPULSE BOWL CS/5 | 2019-07-19 |
| 2019072732370 | ZHONGCE RUBBER GROUP CO., LTD
NO.1, #1 STREET HANGZHOU ECONOMIC & Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
ITW GLOBAL BRANDS SUITE 120 16200 PARK ROW DRIVE Long Beach, California Arrival Port |
| MEDU4088245 [1] | 48 pcs BICYCLE TUBES PO#136306 ALL ORIGIN & DESTINAT ION CHARGES ARE PREPAID | 2019-07-26 |
| TCLU4009811 [1] | 48 pcs BICYCLE TUBES PO#136306 ALL ORIGIN & DESTINAT ION CHARGES ARE PREPAID | 2019-07-26 |
| 2019072731710 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU5872132 [1] | 10 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE TH OUSAND T HREE HUNDRED CARTONS ONLY 100 PCT CO TTON PROCESSED M ADE-UPS (BED LINEN OF COTT O N USING WOVEN FABRICS ) P O NUMBER : 20007069 84 CART ONS . 61 QUANTITY . 244 IN VOICE NUMB ER . 260006534 S .B NO./ DATE. 4941774 / 18 . 06.2019 PO NUMBER : 30007 06984 CARTONS . 65 | 2019-07-26 |
| TRLU5872132 [2] | - pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) FIVE H UNDRED A ND CARTONS ONLY 100% COTTO N TOWELS- TOILET LINEN AND KITCHEN LINEN, OF TERRY TO W ELING OR SIMILAR TERRY FA BRICS, OF COTTON - OTHER I NV NO DT:260007176/22-06-2 019 S.BILL NO:5102526 / 24 .06.2019 PO NO(S):87022646 - 0300581833 TOTAL NET WEIG HT.4267.660 KGS TOT | 2019-07-26 |
| 2019072731557 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4009610 [1] | - pcs 20 CTN-CARTON = 240 PRS-PA IR OF FOOTWEAR PO : 450626 2104 ITEM: 00010 MATERIAL : AQ4224-6 00 SHIP TO : 000 0428644 PLANT : 1014 CUST PO # 503720 GENDER : GRADE SCHOOL UNISEX INVOICE : RY 19CA00904D DATE: 05-14-201 9 TC PO# 580 2647660 HTS : 640391 TAX ID : 66.871.609 .5-4 06.000 PEB NO: 408468 PEB DATE: 17-06-19 SHIP | 2019-07-26 |
| MEDU4009610 [2] | - pcs 50 CTN = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506297527 MATERIAL# : AT4441-003 PO L INE ITEM# : 00020 SHIP TO ID# : 0000428644 PLANT : 1014 CUST. PO : 503 537 GENDER/AGE : WOMENS INVOICE : JVN19F0168 INVOIC E DATE : 05-21-201 9 NET WEIGHT : 1 | 2019-07-26 |
| MEDU4009610 [3] | - pcs 40 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506297527 MATERIAL# : AT4441-100 PO L INE ITEM# : 00030 SHIP TO ID# : 0000428644 PLANT : 1014 CUST. PO : 503 539 GENDER/AGE : WOMENS INVOICE : JVN19F0176 INVOIC E DATE : 05-21-201 9 NET WEIGHT : 1 | 2019-07-26 |
| MEDU4009610 [4] | - pcs FREIGHT AS ARRANGED 40 CTN = 240 PRS OF FOOT WEAR DI VISION GOODS PO# : 450617 3450 MATERI AL# : AT4441-001 PO LINE IT EM# : 000 10 SHIP T O ID# : 00004 28644 PL ANT : 1014 CUST.PO : 503538 GE NDER/AGE : WOMENS INVOICE : JVN19E0209 INVOICE DAT E : 05-20-2019 NET WEIGHT : 160.00 | 2019-07-26 |
| MEDU4009610 [5] | - pcs 50 CTN = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506297527 MATERIAL# : AT4441-002 PO L INE ITEM# : 00010 SHIP TO ID# : 0000428644 PLANT : 1014 CUST. PO : 503 535 GENDER/AGE : WOMENS INVOICE : JVN19F0162 INVOIC E DATE : 05-21-201 9 NET WEIGHT : 1 | 2019-07-26 |
| 2019072731553 | 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 |
| TCNU5637240 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-07-26 |
| MEDU8697810 [1] | 32 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-07-26 |
| TRLU8198190 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-07-26 |
| TCNU8908200 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTION SHIPPER'S ADDENDUM 2 PAGES. MMC IN VOICE NO.BL107 BL108 "WAYBILL" (9,264 PIECES) | 2019-07-26 |
| 2019072731547 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5026663 [1] | 52 pcs INVOICE :IW25564 19 LOT :W 9E4202 INV. DATE :M AY 20, 20 19 GENDER/AGE :B OYS GRD SCHL 52 CTN = 58 8 PRS OF FOOTWEAR PO :4506114521 P O ITEM :00020 MAT ERIAL :AR7446-700 P L ANT :1014 TO TAL GRWT :521.42 TOTAL NTWT :457.69 HS CODE :6403.19.2000 | 2019-07-26 |
| MSCU5026663 [2] | 28 pcs 28 CTNS = 290 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06185559 PO LINE ITEM : 00060 C USTOMER PO# : - MATERIAL # : BQ 5296 -001 GENDER/AGE : GIRL PRE SCHOOL PLANT : 1014 NET T WEIGHT : 69.48 INVO ICE # : TTF190 2066592Z DATE : 06-15-20 19 HS : 6403.99 TAX ID : 02.823.959.8-439. 00 | 2019-07-26 |
| MSCU5026663 [3] | 314 pcs 314 CTNS = 3738 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506233106 PO LINE : 00 020 MATERI AL : AH3455-402 PLANT : 1014 INVOICE : JJI 19 060366 DATE : 06-14-2019 SHIP TO ID : N.W : 1 943.7 6 KGS CUST PO# : # GENDER/ AGE :GIRL PR E SCHOOL HS C ODE :6404119080 NPWP: 31.1 96. 426.6-433.000 PEB NO: 4 02325 PEB DATE: 14-06 | 2019-07-26 |
| MSCU5026663 [4] | 7 pcs 107 CTNS = 642 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506152035 PO LINE ITEM : 00080 CUSTOMER PO# : - MATERIAL # : A Q221 0-005 GENDER/AGE : WOMENS PLANT : 1014 NETT WEIGHT : 310.62 INVOICE # : TTF1901165655 Z D ATE : 06-17-2019 HS : 6403.99 TAX ID : 02.82 3.959.8-439.000 PEB NO: 412040 PEB DATE: 18-0 | 2019-07-26 |
| MSCU5026663 [5] | 314 pcs 314 CTNS = 3738 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506233106 PO LINE : 00 010 MATERI AL : AH3455-402 PLANT : 1014 INVOICE : JJI 19 060365 DATE : 06-14-2019 SHIP TO ID : N.W : 1 943.7 6 KGS CUST PO# : # GENDER/ AGE :GIRL PR E SCHOOL HS C ODE :6404119080 NPWP: 31.1 96. 426.6-433.000 PEB NO: 4 02313 PEB DATE: 14-06 | 2019-07-26 |
| MSCU5164214 [1] | 825 pcs 825 CTNS = 4950 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506233102 PO LINE : 00 020 MATERI AL : 880555-003 PLANT : 1014 INVOICE : JJI 19 060338 DATE : 06-14-2019 SHIP TO ID : N.W : 3 069.0 0 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,6404119020 NPWP: 31.1 96. 426.6-433.000 PEB NO: 4 02364 PEB DATE: 14-06 | 2019-07-26 |
| MSCU5164214 [2] | - pcs 70 CTN-CARTON = 828 PRS-PA IR OF FOOTWEAR PO : 450626 1335 ITEM : 00010 MATERIAL : BV1644- 001 PLANT : 1014 GENDER : PRE SCHOOL UNISE X INVOICE : RY19CA04001W D ATE : 05-15-2019 TC PO# 58 02647453 HTS : 640399 TAX ID : 66.871. 609.5-406.000 PEB NO: 408875 PEB DATE: 1 7-06 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-07-26 |
| MSCU5164214 [3] | 23 pcs INVOICE :IW25563 19 LOT :W 9E4201 INV. DATE :M AY 20, 20 19 GENDER/AGE :B OYS GRADE SCHL 23 CTN = 264 PRS OF FOOTWEAR PO :4506114521 PO ITEM :00010 M ATERIAL :AR7446-700 PLANT :1014 TOTAL GRWT :233.97 TOT A L NTWT :205.48 HS CODE :6403.19.2000 TAX | 2019-07-26 |
| BMOU6793156 [1] | 94 pcs 94 CTNS = 564 PAIRS OF FOO TWEAR PO : 4506233 188 PO L INE ITEM: 00020 MATERIAL : CI0059-00 1 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9BB22413W DATE: 05-15-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 40 1176 PEB D ATE: 13-06-19 | 2019-07-26 |
| BMOU6793156 [2] | 266 pcs 266 CTNS = 1596 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506181968 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AT2506-0 02 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1075.5 INVOICE # : TTF1902066985Z DATE : 06-10-2019 HS : 6403.99 TAX ID : 02.823.959.8-439.000 PEB NO: 388663 PE | 2019-07-26 |
| BMOU6793156 [3] | 389 pcs 389 CTNS = 2334 PAIRS OF F OOTWEAR PO : 45062 33188 PO LINE ITEM: 00030 MATERIAL :CI0059-00 1 PLANT: 1014 G ENDER/AGE: MENS INVOICE: I Y1 9BB22402W DATE: 05-17-20 19 HTS : 640399 NPWP : 01. 386.230.5-401.000 PEB NO: 401177 PEB D ATE: 13-06-19 SHIPPER: PT. NIKOMAS GEMIL ANG JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG- | 2019-07-26 |
| BMOU6793156 [4] | 3 pcs 203 CTNS = 1218 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506152035 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AQ2210-2 00 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 581.92 INVOICE # : TTF190116580 4 Z DATE : 06-14-2019 HS : 6403.9 9 TAX ID : 0 2.823.959.8-439.000 PE B NO: 406094 PEB DATE: | 2019-07-26 |
| BMOU6793156 [5] | 51 pcs 51 CTNS = 306 PAIRS OF FOO TWEAR PO : 4506243 235 PO L INE ITEM: 00010 MATERIAL : AO3108-10 5 PLANT: 1014 GEN DER/AGE: WOMENS INVOICE: I Y19CA19314W DATE: 05-15-20 19 HTS : 640399 NP WP : 01. 386.230.5-401.000 PEB NO: 401174 PEB DATE: 13-06-19 | 2019-07-26 |
| MSCU5582301 [1] | 343 pcs 343 CTNS = 2058 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506233162 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : 307960-2 03 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1655.71 INVOICE # : TTF19022072 1 6Z DATE : 06-15-2019 HS : 6403. 99 TAX ID : 02.823.959.8-439.000 P EB NO: 409555 PEB DATE | 2019-07-26 |
| MSCU5582301 [2] | 36 pcs 36 CTNS = 420 PAIRS OF FOO TWEAR PO : 4506230 187 PO L INE ITEM: 00020 MATERIAL : CI1759-00 1 PLANT: 1014 GEN DER/AGE: BOYS GRADE SCHL I NVOICE: IY19BB17614W DATE: 05-14-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 40 1178 PEB DATE: 13-06-19 | 2019-07-26 |
| MSCU5582301 [3] | 135 pcs 135 CTNS = 810 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506233197 PO LINE : 000 30 MATERIA L : AJ1285-023 P LANT : 1014 INVOICE : JJI1 9 060395 DATE : 06-12-2019 SHIP TO ID : N.W : 5 02.20 KGS CUST PO# : # GENDER/AG E :MENS HS CODE :64039960 40,6403996060 NPWP: 31.196 .42 6.6-433.000 PEB NO: 396 910 PEB DATE: 12-06-1 | 2019-07-26 |
| MSCU5582301 [4] | 53 pcs 53 CTNS = 567 PAIRS OF FOO TWEAR PO : 4506168 377 PO L INE ITEM: 00020 MATERIAL : AQ2248-00 3 PLANT: 1014 GEN DER/AGE: GIRL GRADE SCHL I NVOICE: IY19BA16305W DATE: 05-14-2019 HTS : 6 40411 N PWP : 01.386.230.5-401.000 PEB NO: 40 1180 PEB DATE: 13-06-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-07-26 |
| MSCU5582301 [5] | 52 pcs INVOICE# : 0103IM190513 DA TE OF INV : 05-13- 2019 52 CARTON = 312 PAIRS OF F OOTWEAR PO # : 4506233088 PO LINE ITEM : 00010 MATER IA L : AQ8125-301 DESCR : E BERNON MID SE SHIP T O ID/P LANT : 1014 GENDER : MENS NET WEIGHT : 187.00 KGS HT S CODE : 6403916040 NPWP : 01. 882.744.4-451.000 PEB NO: 400921 PEB DATE: 13 | 2019-07-26 |
| MSCU5661653 [1] | 14 pcs INVOICE :IW25891 19 LOT :W 9F2201 INV. DATE :M AY 24, 20 19 GENDER/AGE :G RD SCHOOL UNSX 14 CTN = 156 PRS OF FOOTWEAR PO :4506114136 PO ITEM :00030 M ATERIAL :AT5298-600 PLANT :1014 TOTAL GRWT :103.52 TOT A L NTWT :88.16 HS CODE :6403.19.2000 TAX | 2019-07-26 |
| MSCU5661653 [2] | 66 pcs 66 CTNS = 396 PAIRS OF FOO TWEAR PO : 4506096 272 PO L INE ITEM: 00010 MATERIAL : AO0566-71 7 PLANT: 1014 GEN DER/AGE: ADULT UNISEX INVO ICE: IY19AB14620W DATE: 05 -15-2019 HTS : 640 219 NPWP : 01.386.230.5-401.000 PE B NO: 4026 45 PEB DATE: 14- 06-19 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE | 2019-07-26 |
| MSCU5661653 [3] | 483 pcs 483 CTNS = 2898 PAIRS OF F OOTWEAR PO : 45060 96258 PO LINE ITEM: 00020 MATERIAL :AO3267-71 7 PLANT: 1014 G ENDER/AGE: ADULT UNISEX IN VO ICE: IY19AB15509W DATE: 05-15-2019 HTS : 6402 91 NP WP : 01.386.230.5-401.000 PEB NO: 40700 6 PEB DATE: 1 5-06-19 | 2019-07-26 |
| MSCU5661653 [4] | 14 pcs 14 CTNS = 84 PRS OF FOOT WEAR DIVISION GOOD S PO# : 450 6185561 PO LINE ITEM : 00050 CU STOMER PO# : - MATERIAL # : AJ5 900 -401 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 47.02 INVOICE # : TTF1902066574Z DA T E : 0 6-15-2019 HS : 6 403.99 TAX ID : 02. 823.959 | 2019-07-26 |
| MSCU5661653 [5] | 84 pcs FREIGHT AS ARRANGED 84 CT NS = 497 PRS OF F OOTWEAR DIVISION GOODS PO# : 45061855 61 PO LINE ITEM : 00 100 CUSTOMER PO# : - MA TE RIAL # : AJ5900-4 01 GENDER/AGE : MENS PLANT : 1014 NE TT WEIGHT : 2 79.49 INVOICE # : TTF19020 66616Z DATE : 06-10 -2019 HS : 6403.99 TAX I | 2019-07-26 |
| 2019072731544 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4009610 [1] | - pcs FREIGHT AS ARRANGED 400 CT NS = 2400 PRS OF F OOTWEAR DIVISION GOODS PO# : 45062 34859 PO L INE : 00020 MATE RIAL : AQ2231-002 PLANT : 10 14 INVOICE : JJI19060315 DATE : 06-15-2019 SH IP TO ID : 0000428643 N.W : 148 8.00 KGS CUST PO# : 502427 GENDER/AGE :WOMENS HS COD E :64 04119080,6404119050 N PWP: 31.196.426.6-433.0 | 2019-07-26 |
| 2019072731543 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5832186 [1] | 42 pcs 42 CTNS = 252 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06233161 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : CQ 9969 -600 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 255.37 INVOICE # : TTF1902207349Z D ATE : 06-10-2019 HS : 64 03.99 TA X ID : 0 2.823.959 | 2019-07-26 |
| MSCU5832186 [2] | 6 pcs FREIGHT AS ARRANGED 206 C TNS = 1236 PRS OF FOOTWEA R DIVISION GOODS PO# : 450623 3223 PO LINE ITEM : 00010 CUSTOMER PO# : - M A TERIAL # : CK1412 -400 GENDER/AGE : AD ULT UNISEX PLANT : 1014 NETT WEIGH T : 1428.31 INVOICE # : TTF19022072 79Z DATE : 06-10-2019 HS : 6403. 99 TAX ID : 02 | 2019-07-26 |
| MSCU5832186 [3] | 365 pcs INVOICE# : 0078QM190513 DA TE OF INV : 05-13- 2019 365 CARTON = 2190 PAIRS OF FOOTWEAR P O# : 450623314 6 PO LINE ITEM : 00010 MAT ER IAL : CJ6983-101 DESCR : SB ZOOM BLAZER MID P RM SH IP TO ID/PLANT : 1014 GEND ER : ADULT U NISEX NET WEIG HT : 1314.00 KGS HTS CODE : 64 03919000 NPWP : 01.882 .744.4-451.000 PEB NO: | 2019-07-26 |
| MSCU5832186 [4] | 178 pcs 178 CTNS = 1068 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506185713 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : CQ9969-6 00 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1088.14 INVOICE # : TTF1902066913 Z DATE : 06-10-2019 HS : 6403.99 TAX ID : 02.823.95 9.8-439.000 PEB NO: 394431 PEB DATE: 10-0 6-1 | 2019-07-26 |
| TGBU5792009 [1] | 275 pcs 275 CTNS = 1650 PAIRS OF F OOTWEAR PO : 45060 96269 PO LINE ITEM: 00010 MATERIAL :AO0566-10 0 PLANT: 1014 G ENDER/AGE: ADULT UNISEX IN VO ICE: IY19AB20803W DATE: 05-14-2019 HTS : 6402 19 NP WP : 01.386.230.5-401.000 PEB NO: 40264 0 PEB DATE: 1 4-06-19 SHIPPER: PT. NIKOM AS G EMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE S | 2019-07-26 |
| TGBU5792009 [2] | 385 pcs 385 CTNS = 2310 PAIRS OF F OOTWEAR PO : 45060 96258 PO LINE ITEM: 00010 MATERIAL :AO3267-71 7 PLANT: 1014 G ENDER/AGE: ADULT UNISEX IN VO ICE: IY19AB15506W DATE: 05-15-2019 HTS :64029 1 NPW P : 01.386.230.5-401.000 P EB NO: 40700 7 PEB DATE: 15 -06-19 | 2019-07-26 |
| TGBU5792009 [3] | 391 pcs 391 CTNS = 2346 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506122654 PO LINE : 00 010 MATERI AL : AQ2568-001 PLANT : 1014 INVOICE : JJI 19 050485 DATE : 06-15-2019 SHIP TO ID : N.W : 1 454.5 2 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,6404119020 NPWP: 31.1 96. 426.6-433.000 PEB NO: 4 06515 PEB DATE: 15-06 | 2019-07-26 |
| 2019072731506 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8286948 [1] | 132 pcs FREIGHT AS ARRANGED 132 CT N-CARTON = 792 P RS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4506300591 NET WEIGHT : 741 KGS PO LINE ITEM # : 00010 MATERIAL# : CQ9962-001 SHIP TO I D : PLANT : 1014 CUST PO # : GENDER/AGE :W OMENS IN VOICE : P19051759 TAX ID : 01.061.82 7.0-057.000 DATE : 05-17-2019 HS# : 64039 9 | 2019-07-26 |
| MEDU8286948 [2] | 349 pcs 349 CTN-CARTON = 4140 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45062985 08 NET WE IGHT : 2839 KGS PO LINE ITEM # : 00010 MA T ERIAL# : 807471-103 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :W OMENS INVOI CE : P19052238 TAX ID : 01.061.827.0-057. 000 DATE : 05-22-2019 HS# : 640399 PEB NO#406810 | 2019-07-26 |
| MEDU8286948 [3] | 349 pcs 349 CTN-CARTON = 4140 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45062985 08 NET WE IGHT : 2839 KGS PO LINE ITEM # : 00030 MA T ERIAL# : 807471-103 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :W OMENS INVOI CE : P19052734 TAX ID : 01.061.827.0-057. 000 DATE : 05-27-2019 HS# : 640399 PEB NO#406810 | 2019-07-26 |
| 2019072731472 | 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 |
| MEDU4974367 [1] | 17 pcs MERANTI PLYWOOD PO.10919KL LB 34 CRATES = 8,8 40 PCS = 78.286 CBM DBB/DCC/DOVL/D UTIL NET W EIGHT : 49,620.0 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 | 2019-07-26 |
| MSDU7081072 [1] | 17 pcs MERANTI PLYWOOD PO.10919KL LB 34 CRATES = 8,8 40 PCS = 78.286 CBM DBB/DCC/DOVL/D UTIL NET W EIGHT : 49,620.0 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 | 2019-07-26 |
| 2019072731470 | 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 |
| MSCU5257873 [1] | 12 pcs MERANTI PLYWOOD PO.10956KL LB 12 CRATES = 3,9 60 PCS = 31.827 CBM DBB/DCC/DOVL/D UTIL NET W EIGHT : 20,160.0 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 | 2019-07-26 |
| 2019072731447 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7047838 [1] | 828 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1 LV8 KSA (PS) BOYS T ODDLER FO RCE 1 LV8 KSA (TD ) PO#: 5802626718 58026267 26 REFERENCE PO#: 45062344 20 4506234428 CUST OMER PO# : 7209853-03 89 CTNS 7 209849-03 250 CTNS 720 9864-03 40 CTNS 720986 2-03 449 CTNS PLANT#: 1014 SHIP TO ID#: 0 | 2019-07-26 |
| 2019072731443 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6228442 [1] | 7 pcs 06 WOODEN CRATES+ 1 SAMPLE BOX OF POLISHED GR ANITE S LABS H.S.CODE: 68022390 S. BILL NO: 4 638416 DT:03/0 6/2019 BUYER'S ORDER : PO # 1376967 DT: 30.05.2019 I NVOICE NO: MSL034-1 9-20 DT : 01-06-2019 IEC CODE: ABG FM0598L NE T WEIGHT: 23500. 00 KGS | 2019-07-26 |
| 2019072731442 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7083000 [1] | 6 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1 LV8 KSA (PS) BOYS T ODDLER FO RCE 1 LV8 KSA (TD ) PO#: 5802626719 58026267 27 REFERENCE PO#: 45062344 21 4506234429 CUST OMER PO# : 7212931-29 320 CTNS 7212955-29 320 CTNS PL ANT#: 1014 SHIP TO ID#: 00 0 0191130 INVOICE#: L2IN190 1305 LUIN1901356 SH | 2019-07-26 |
| 2019072731439 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FSCU7317110 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 4463.448 SF T. INVOIC E NO.: 6734/GSPL/ 19-20 DT. 29.05.2019 S.BIL L NO.: 4542836 DT. 30.05.2 019 PO NO.: 137673 9 DT. 05 /27/2019 HTS CODE NO.: 680 2.93.020 IEC NO.: 02040063 41 NET WEIGHT: 24240 KGS. F REIGHT: COLLECT | 2019-07-26 |
| 2019072731438 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1259961 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 4330.651 SF T. INVOIC E NO.: 6736/GSPL/ 19-20 DT. 30.05.2019 S.BIL L NO.: 4572581 DT. 31.05.2 019 PO NO.: 137684 1 DT. 05 /29/2019 HTS CODE NO.: 680 2.93.0010 HTS CODE NO. 680 2.93.0020 IEC NO.: 0204006 341 NET WEIGHT: 24010 KGS. FREIGHT: COLLECT | 2019-07-26 |
| 2019072731437 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7731035 [1] | 4 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS GRAD E SCHL A IR MAX AXIS (GS) MENS FLY. BY LOW II NBK MENS AIR MAX AXIS PREM MENS FLY.BY LOW I I MENS AIR MAX AXIS PO#: 5802626802 580259889 2 580 2626857 5802626070 5802537 481 REFERENC E PO#: 4506224 016 4506186921 4506224013 4506 234643 4506098345 CUST OMER PO#: 970844 99 | 2019-07-26 |
| 2019072731436 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6554444 [1] | 725 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1 LV8 KSA (PS) BOYS P RE SCHOOL FORCE 1 MID (PS) PO#: 5802626717 580262672 3 REFERENCE PO#: 450623441 9 4506234425 CUSTOM ER PO#: 7205646-16 400 CTNS 7 205585-16 325 CTNS PLA NT#: 1014 SHIP TO ID#: 000 00 34782 INVOICE#: L2IN1901 302 LUIN1901352 SHIP | 2019-07-26 |
| 2019072731435 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1955770 [1] | 8 pcs 07 WOODEN CRATES+ 1 SAMPLE BOX OF POLISHED GR ANITE S LABS H.S.CODE: 68022390 IN VOICE NO: MSL036/19-20 DT: 01-06-2019 BUYER'S ORDER NO. - 1376965 DT: 30.05.20 19 S. BILL NO: 46384 80 DT:03/06/2019 IEC CODE: AB GFM0598L NET WE IGHT: 23500 .00 KGS | 2019-07-26 |
| 2019072731433 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6754914 [1] | 9 pcs TOTAL 9 PACKAGES 7 WOODEN CRATES OF POLISHED GRANITE SLABS CRYSTAL BLUE 2CM WH ITE KNIGHT -CLASSIC 2CM 2 BOXES OF FREE TRADE GRANIT E S AMPLES (TOTAL :- 125 PC S SAMPLES) P.O #13771 39 DA TED 4.06.2019 IEC NO: 1390 001407 INV N O: GST/M044/20 19-20 DT: 06.06.2019 HS CO DE: 68022390 HTS CODE: 680 2.93 NET WT: 22980 KG | 2019-07-26 |
| 2019072731431 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6591777 [1] | 9 pcs MARBLE SLABS AS PER INVOIC E & PACKING LIST S HIPPING BILL NO.: 4686292 DT. 06.0 6.2019. IN V.NO.: EXP 27/2 019-20 DT. 05.06.2019. ORD E R NO. 1376968 DT 05/30/20 19 15:24:29 IEC COD E: 1317 505883 H.S.CODE : 68022190 HTS CODE - 6802.91.0500 =EMAIL: ARRIVALNOTICES=ARI ZONA TILE.COM ==PHONE: 602 .437.8877 EMAIL: AZTIL | 2019-07-26 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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