Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 [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 |
|---|---|---|
| 2019062931475 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| IMTU1062066 [1] | 3 pcs HOUSE WRAP HOUSE WRAP PAINT SUPPLIES AS PER PURCHASE ORDERS 51150816 HS 3921.90 THE SAME THE SAME | 2019-06-28 |
| 2019062931470 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5540308 [1] | 417 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006775 . 15.05.2019 S.BILL NO. & DATE.------ PO NO(S) : 87022906 . 3000678753 , 8702 2907 . 4000678753. TOTAL NET | 2019-06-28 |
| 2019062931469 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4526427 [1] | 391 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006722 . 09.05.2019 S.BILL NO. & DATE.------ PO NO(S) : 87022867 . 2000678754 , 8702 2868 . 3000678754 TOTAL NET W | 2019-06-28 |
| 2019062931468 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4402104 [1] | 416 pcs 100 PCT COTTON PROCESSED MADE- COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WO VEN FABRICS ) INV NO. & DATE . 260006725 . 09.05.2019 S.B ILL NO. & DATE.------ PO NO(S ) : 87022870 - 87022870 TOTAL | 2019-06-28 |
| 2019062931467 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2540470 [1] | 383 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS )) INV NO. & DATE. 260006723 . 09-05-2019 S .BI LL NO. & DATE. PO NO(S): 870 22869 . 4000678754 , 87022870 . 5000678754 TOTAL NET WEIGH | 2019-06-28 |
| 2019062930845 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU5002642 [1] | 1538 pcs 4,762 CTNS = 38,096 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 27 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK720830 | 2019-06-28 |
| MSCU4751412 [1] | 1612 pcs 4,762 CTNS = 38,096 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 27 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK720830 | 2019-06-28 |
| MSCU4677552 [1] | 1612 pcs 4,762 CTNS = 38,096 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 27 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK720830 | 2019-06-28 |
| 2019062930839 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU5002642 [1] | 342 pcs 342 CTNS = 2,394 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 29 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK718966 | 2019-06-28 |
| 2019062930237 | EXPEDITORS CAMBODIA LTD . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| TLLU4370566 [1] | 18 pcs LADIES NECK SWEATER HS CODE 611030 NAMED AC | 2019-06-28 |
| 2019062930236 | EXPEDITORS CAMBODIA LTD . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| CAIU9148027 [1] | 1856 pcs LADIES NECK SWEATER HS CODE 611030 NAMED AC | 2019-06-28 |
| 2019062929992 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| MSCU5006836 [1] | 2377 pcs PAPER BAGS 2,377 CTNS = 20 6.072 PIECES FOLDI NG GIFT BOX 15 PAPER TREAT BAGS, U NDER 40 CM WIDE PO#.: 4551 80958,455180962,455180959 45 5180960,455180961. STY#: 499XBG1076,XPK1304,4 9XBG1 074, 49XBG1078,49XBG1079. HS#.: 4819.40 .0040 DESTINA TION CODE : 10080001/ST.LO UIS. MO N.W. : 6790.800 KGS | 2019-06-28 |
| 2019062929984 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| TGCU0097950 [1] | 94 pcs 2 X 40'HC (CY DOOR) 2144 C TNS = 575.536 PIEC ES OF PA PER GIFT BAG PO#.: 4551737 14,455173 714,455178730, 45 5178731,455179839,45517983 8, 455179836,455179837,455 180009, 455180010, 45518118 5,455181187. STY#: 3KFB198 2,3KFB177 ,3KFB1956, 3KFB15 64,3KFB173,3KFB174, 3KFB17 8,5EGB6487,5HGB1868, 3KFB1 76,3KFB1954. HS#.: | 2019-06-28 |
| MEDU7873806 [1] | - pcs 2 X 40'HC (CY DOOR) 2144 C TNS = 575.536 PIEC ES OF PA PER GIFT BAG PO#.: 4551737 14,455173 714,455178730, 45 5178731,455179839,45517983 8, 455179836,455179837,455 180009, 455180010, 45518118 5,455181187. STY#: 3KFB198 2,3KFB177 ,3KFB1956, 3KFB15 64,3KFB173,3KFB174, 3KFB17 8,5EGB6487,5HGB1868, 3KFB1 76,3KFB1954. HS#.: | 2019-06-28 |
| 2019062929965 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Long Beach, California Arrival Port |
| FSCU9084594 [1] | 386 pcs 386 PACKAGES 204 NEW PNEUM ATIC TIRES + 91 TU BES + 91 FLAPS AS PER INVOICE NO. SI331900394 2 OTHER REFERE NCE NO.: 9101013037 SHIPPI NG BILL NO: 4003028 DATED: 18/05/2019 HS CODE NO S: 4 0117000, 40118000, 401290 49, 40139090 NET WT. 10870 .600 KGS CARGO IN TRANSIT TO F INAL DESTINATION ATG WAREHOUSE-CHINO AM, 163 | 2019-06-28 |
| 2019062929964 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Long Beach, California Arrival Port |
| MSCU7257492 [1] | 77 pcs 77 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI 3319003 871 OTHER REFERENCE NO.: 9 101012985 HS CODE NOS: 40 118000, 40117000 SHIPPING BI LL NO: 4002969 DATED: 15 -05-2019 NET WT. 814 3.257 KGS CARGO IN TRANSIT TO FI NAL DESTINA TION ATG WAREH OUSE-CHINO AM, 16388, FERN AVE -91708, CHINO, USAON C ONSIGNEES OWN RISK, R | 2019-06-28 |
| 2019062929848 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| MEDU5521576 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 32476 PO DA TE : 2/13/2019 HTS CODE : 1302.39 = ADDRE SS NOTIFY EMAIL: COBEY.COX =EXPEDITORS.COM ATTN: COBE Y COX == ADDRESS NOTIFY II EMAIL: DEBOR AHDEAN=MINERA LSLP.COM; CAROLCURTIS=MINE RALS LP.COM ATTN: DEBORAH D EAN; CAROL CURTIS | 2019-06-28 |
| 2019062929843 | BRIDGESTONE TIRE MANUFACTURING (THA
700/622 MOO 4 TAMBOL BANKAO AMPHUR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Long Beach, California Arrival Port |
| MEDU7565064 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| FBLU0045008 [1] | 2 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| TLLU5153328 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| TCNU3127102 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| MEDU8902149 [1] | 236 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| 2019062929780 | LH PLUS SDN BHD
JALAN U5/1, SEKSYEN U5 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
RUBBERMAID CONSUMER PRODUCTS BUILDING E MOGADORE MOGADORE FACILI Long Beach, California Arrival Port |
| FSCU4868762 [1] | 5 pcs PLASTICS PRODUCTS | 2019-06-28 |
| TCNU7136530 [1] | 623 pcs PLASTICS PRODUCTS PREMIER MEDIUM LID ASSEMBLY - GREY NP 9/14C LG EFL TAB LID-RED NP MED HA LF TRAY INSERT -CLR NP 3/5/7C MED EFL TAB LID -RED NP TKA 2 AND 4 CUP TNS TRAY INSERT - CLR NP TKA 2 AND 4 CUP TNS TRAY INSERT - CLR NP BULK MED 6.3C FRSHWRKS BASE-GRN PO 4503285729 4503255668 4503270253 4503255669 4503275230 | 2019-06-28 |
| 2019062929757 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| CAIU4878974 [1] | 966 pcs DUNLOP TYRES (966 PIECES) | 2019-06-28 |
| TCNU2878006 [1] | 659 pcs DUNLOP TYRES (659 PIECES) I/V NO.L00002597195 1GA HS CODE:4011.10 CONTRACT NUMBER:16-470GAC PO NO.4520006046 GOODYEAR E-MAIL AKRONOCEANF REIGHT= GOODYEAR.COM " SEA - WAYBILL " | 2019-06-28 |
| 2019062929743 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| CAIU4686267 [1] | 834 pcs DUNLOP TYRES (834 PIECES) I/V NO.L00002541195 1GA & L000026071951GA HS CODE:4011.10 CONTRAC T NUMBER:16-470GAC PO NO.4519800303,452000604 4 GOODYEAR E-MAIL AKRONOCEANFREIGHT= GOODYEAR .COM " SEA - WAYBILL " | 2019-06-28 |
| 2019062929741 | 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 |
| MSCU9781765 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-06-28 |
| SEGU6104784 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-06-28 |
| FCIU8271713 [1] | 33 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-06-28 |
| MEDU8789541 [1] | 22 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (3) PAGES. MMC INVOICE NO.BJ100 BJ105 "WAYBILL" (11,077 PIE CES) | 2019-06-28 |
| MEDU8107087 [1] | 36 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-06-28 |
| 2019062929728 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5692551 [1] | 345 pcs FREIGHT AS ARRANGED 345 C TNS = 4140 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6190103 P O LINE : 00040 MA TERIAL : CK2404-001 PLANT : 1014 INVOICE : JJI190507 12 DATE : 05-15-201 9 SHIP TO ID : 0000010744 N.W : 2 152.80 KGS CUST PO# : 1169 5589 GENDER/AGE :BOYS PRE SCH OOL HS CODE :640411908 0 NPWP: 31.196.426.6- | 2019-06-28 |
| MSCU5692551 [2] | 235 pcs 235 CTNS = 1410 PAIRS OF F OOTWEAR PO : 45061 74912 PO LINE ITEM: 00010 MATERIAL :843755-10 2 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11695442 GENDER/AGE: BOYS PRE SCHOOL INVOIC E: I Y19BA16103D DATE: 04-29-20 19 HTS :64029 1 NPWP : 01.3 86.230.5-401.000 PEB NO: 3 5259 8 PEB DATE: 16-05-19 S HIPPER: PT. NIKOMAS GE | 2019-06-28 |
| 2019062929724 | 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 |
| MSDU7069185 [1] | 15 pcs MERANTI PLYWOOD PO.11508KL LA 15 CRATES = 4,9 50 PCS = 39.784 CBM BENDABLE DBB/D CC/DOVL WP C NET WEIGHT : 2 5,080.00 KGS THE PRODUCT I S EPA TSCA TITLE VI COMPLI ANT TPC 6/EPA-TSCA/ M001-HW PW001 COMPOSITE WOOD PRODU CTS APPEAR ING IN THIS B/L, IDENTIFIED BY DESCRIPTION S CONTAINING "CARB" MUST C OMPLY WITH CALIFORNI | 2019-06-28 |
| 2019062929718 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9541816 [1] | 143 pcs 143 CARTONS = 1,716 PCS OF SPORTS BAGS EQUIPM ENT POD D: 2.20.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506231656 MATERI A L CODE : BA6044-011 ITEM: 10 NK BRSLA S DUFF -9.0 A OP2 (41L) INVOICE# KMJ0477 5052019 INV OICE DATE: MEI 08, 2019 SHIP TO / PLANT C ODE : 78324/ 1014 BUY / PUR CHASE GROUP: 01 PEB N | 2019-06-28 |
| MEDU9541816 [2] | 121 pcs 121 CARTONS = 4,356 PCS OF SPORTS BAGS EQUIPM ENT POD D: 2.20.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506232229 MATERI A L CODE : BA5953-010 ITEM: 10 NK BRSLA GMSK- 9 .0 (23 L) INVOICE# KMJ04784052019 INVOICE DAT E: MAY 08,201 9 SHIP TO / PLANT CODE: 78 324 /1014 BUY / PURCHASE GR OUP: 01 PEB NO: 34411 | 2019-06-28 |
| MEDU9541816 [3] | 4 pcs 204 CARTONS = 2,448 PCS OF SPORTS BAGS EQUIPM ENT POD D: 2.20.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506231656 MATERI A L CODE : BA6044-010 ITEM: 20 NK BRSLA S DUFF -9.0 A OP2 (41L) INVOICE# KMJ0477 6052019 INV OICE DATE: MEI 08, 2019 SHIP TO / PLANT C ODE : 78324/ 1014 BUY / PUR CHASE GROUP: 01 PEB N | 2019-06-28 |
| MEDU9541816 [4] | 362 pcs 362 CARTONS = 4,344 PCS OF SPORTS BAGS EQUIPM ENT POD D: 2.20.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506231630 MATERI A L CODE : BA5955-010 ITEM: 10 NK BRSLA M DUFF -9.0 ( 60L) INVOICE# KMJ047730520 19 INVOICE DATE: MEI 08, 2 019 SHIP TO / PLANT CODE: 783 24/ 1014 BUY / PURCHASE GROUP: 01 PEB NO: 344 | 2019-06-28 |
| MEDU9541816 [5] | 45 pcs FREIGHT AS ARRANGED 45 CAR TONS = 1,620 PCS O F SPORTS BAGS EQUIPMENT PODD: 2.6. 2019 HS. C ODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 506183451 MATERIAL CODE : BA5953-480 ITEM: 10 NK B RSLA GMSK - 9.0 (23L) INVO ICE# KMJ0476 6052019 INVOIC E DATE: MEI 08, 2019 SHIP TO / PLANT CODE: 78324/ 10 14 BUY / PURCHASE GROU | 2019-06-28 |
| 2019062929717 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4795811 [1] | 282 pcs 282 CTNS = 1692 PAIRS OF F OOTWEAR PO : 45061 28066 PO LINE ITEM: 00010 MATERIAL :AO3258-00 7 SHIP TO ID: 0 000412521 PLANT: 1014 CUST PO # 0005071869 GENDER/AGE : ADULT UNISEX INVOIC E: IY 19AB21523D DATE: 04-30-201 9 HTS :64021 9 NPWP : 01.38 6.230.5-401.000 PEB NO: 35 424 5 PEB DATE: 16-05-19 SH IPPER: PT. NIKOMAS GE | 2019-06-28 |
| MSCU4795811 [2] | 175 pcs FREIGHT AS ARRANGED 175 CT NS = 1974 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 6130147 PO LINE : 00010 M ATERIAL#: 826486-071 CUST P O: 0005071645 SHIP TO ID : 0000412521 PLANT: 1014 I NV. NO: RXLNT190882 INV. D ATE: 05-08 -2019 NET WGHT: 1006.74 HS CODE : 640299 TAX ID: 76.984.976.1-451. 000 PEB NO: 344884 PEB | 2019-06-28 |
| MSCU4795811 [3] | 45 pcs 45 CTN = 270 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506180719 MATERIAL# : AO0266-012 PO L INE ITEM# : 00010 SHIP TO ID# : 0000412521 PLANT : 1014 CUST. PO : 506 9655 GENDER/AGE : MENS INVOICE : JVN19E0128 INVOICE DATE : 05-06-2019 NET WEIGHT : 23 6 | 2019-06-28 |
| 2019062929716 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9528481 [1] | 6 pcs 6 CARTONS = 216 PCS OF SPO RTS BAGS EQUIPMENT PODD: 2 .20.2019 HS. CODE: 4202.92 NPWP:70.1 70.694.7-516.000 PO: 4506231663 MATERIAL C OD E : BA6049-010 ITEM: 10 NK BRSLA GMSK-9.0 AOP 3 IN VOICE# KMJ04782052019 INVO ICE DATE: M AY 08,2019 SHI P TO / PLANT CODE: 476814/ 101 4 BUY / PURCHASE GROUP: 01 PEB NO: 344102 PEB | 2019-06-28 |
| MEDU9528481 [2] | 6 pcs 6 CARTONS = 216 PCS OF SPO RTS BAGS EQUIPMENT PODD: 2 .20.2019 HS. CODE: 4202.92 NPWP:70.1 70.694.7-516.000 PO: 4506231626 MATERIAL C OD E : BA5953-026 ITEM: 10 NK BRSLA GMSK -9.0 (2 3L) I NVOICE# KMJ04772052019 INV OICE DATE: M EI 08, 2019 SH IP TO / PLANT CODE: 476814 / 1 014 BUY / PURCHASE GROU P: 01 PEB NO: 344117 | 2019-06-28 |
| MEDU9528481 [3] | 6 pcs 6 CARTONS = 216 PCS OF SPO RTS BAGS EQUIPMENT PODD: 2 .20.2019 HS. CODE: 4202.92 NPWP:70.1 70.694.7-516.000 PO: 4506231661 MATERIAL C OD E : BA6048-011 ITEM: 20 NK BRSLA GMSK- 9.0 AO P 2 I NVOICE# KMJ04780052019 INV OICE DATE: M EI 08, 2019 SH IP TO / PLANT CODE: 476814 / 1 014 BUY / PURCHASE GROU P: 01 PEB NO: 344113 | 2019-06-28 |
| MEDU9528481 [4] | 6 pcs 6 CARTONS = 216 PCS OF SPO RTS BAGS EQUIPMENT PODD: 2 .20.2019 HS. CODE: 4202.92 NPWP:70.1 70.694.7-516.000 PO: 4506231661 MATERIAL C OD E : BA6048-010 ITEM: 10 NK BRSLA GMSK- 9.0 AO P 2 I NVOICE# KMJ04779052019 INV OICE DATE: M EI 08, 2019 SH IP TO / PLANT CODE: 476814 / 1 014 BUY / PURCHASE GROU P: 01 PEB NO: 344115 | 2019-06-28 |
| MEDU9528481 [5] | 362 pcs 362 CARTONS = 4,344 PCS OF SPORTS BAGS EQUIPM ENT POD D: 2.20.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506231635 MATERI A L CODE : BA5956-010 ITEM: 10 NK BRSLA M DUFF -9.0 A OP (60L) INVOICE# KMJ04774 052019 INVO ICE DATE: MEI 0 8, 2019 SHIP TO / PLANT CO DE : 78324/ 1014 BUY / PURC HASE GROUP: 01 PEB N | 2019-06-28 |
| 2019062929715 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5033520 [1] | - pcs 40 CARTONS = 480 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 2.6.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506183593 MATERIAL C ODE : BA5966-026 ITEM: 10 NK BRSLA L DUFF-9.0 ( 95L) INVOICE# KMJ04711052019 I NVOICE DATE: M AY 08,2019 S HIP TO / PLANT CODE: 61721 /1014 BUY / PURCHASE GROUP : 01 PEB NO: 348291 PEB | 2019-06-28 |
| TTNU5033520 [2] | 29 pcs 29 CARTONS = 348 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 2.20.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506231638 MATERIAL CO DE : BA5957-010 ITEM: 1 0 NK BRSLA S DUFF - 9.0 (4 1L) INVOICE# KMJ0471405201 9 INVOICE D ATE: MAY 08,201 9 SHIP TO / PLANT CODE: 61 72 1/1014 BUY / PURCHASE GR OUP: 01 PEB NO: 3482 | 2019-06-28 |
| TTNU5033520 [3] | 8 pcs FREIGHT AS ARRANGED 8 CAR TONS = 288 PCS OF SPORTS B AGS EQUIPMENT PODD: 2.20.2 019 HS. C ODE: 4202.92 NPWP :70.170.694.7-516.000 PO: 4 506231621 MATERIAL CODE : BA5953-026 ITEM: 1 0 NK BRSLA GMSK -9.0 (23L) INVO ICE# KMJ04712 052019 INVOIC E DATE: MAY 08,2019 SHIP T O / PLANT CODE: 61721/1014 BUY / PURCHASE GROUP: | 2019-06-28 |
| TTNU5033520 [4] | - pcs 20 CARTONS = 240 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 2.20.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506231638 MATERIAL CO DE : BA5957-026 ITEM: 2 0 NK BRSLA S DUFF - 9.0 (4 1L) INVOICE# KMJ0471505201 9 INVOICE D ATE: MAY 08,201 9 SHIP TO / PLANT CODE: 61 72 1/1014 BUY / PURCHASE GR OUP: 01 PEB NO: 3483 | 2019-06-28 |
| TTNU5033520 [5] | - pcs 20 CARTONS = 240 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 2.20.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506231668 MATERIAL CO DE : BA6395-010 ITEM: 1 0 NK BRSLA BKPK DUF F (60L ) INVOICE# KMJ04720052019 INVOICE DATE : MAY 08,2019 SHIP TO / PLANT CODE: 6172 1/10 14 BUY / PURCHASE GROU P: 01 PEB NO: 348308 P | 2019-06-28 |
| 2019062929712 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5554296 [1] | 127 pcs INVOICE :IW13774 19 LOT :W 9E1003 INV. DATE :A PRIL 13, 2019 GENDER/AGE :BOYS GRD SCHL CSMT PO :11696 650 127 CTN = 1500 PRS OF FOOTWEAR PO :450611 77 06 PO ITEM :00100 MATERIAL :314192-1 17 SHIP TO ID :00000 10744 P LANT : 1014 TOTAL GRWT :1667. | 2019-06-28 |
| MSCU5554296 [2] | 35 pcs 35 CTNS = 420 PAIRS OF FOO TWEAR PO : 4506125 971 PO L INE ITEM: 00030 MATERIAL : 643145-10 2 SHIP TO ID: 000 0010744 PLANT: 1014 CUST P O# 11696302 GENDER/AGE: BO YS TODDLER INVOICE : IY19AB 16005D DATE: 04-04-2019 HT S :640219 NPWP : 01.386.23 0.5-401.000 PEB NO: 279776 PEB DATE: 16-04-19 SHIPPE R: PT. NIKOMAS GEMI | 2019-06-28 |
| MSCU5554296 [3] | 93 pcs 93 CTNS = 558 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06114174 PO LINE ITEM : 00090 C USTOMER PO# : 9 9978750 MATERIAL # : BQ6166- 102 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 296.02 INVOICE # : T TF1 901166197Z DATE : 04-18-2019 HS : 6403.99 TA | 2019-06-28 |
| MSCU5554296 [4] | 133 pcs 133 CTNS = 798 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506089878 PO LINE ITEM : 00010 CUSTOMER PO# : 99978294 MATERIAL # : AQ2203- 001 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLA NT : 101 4 NETT WEIG HT : 479.3 3 INVOICE # : TTF 1901024984Z DATE : 04-24-201 9 HS : 6403.99 | 2019-06-28 |
| MSCU5554296 [5] | 78 pcs 78 CTNS = 936 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06089887 PO LINE ITEM : 00010 C USTOMER PO# : 9 9978543 MATERIAL # : AQ2210- 001 GENDER/AGE : WOMENS SHIP TO ID : 000001 0744 PL ANT : 10 14 NETT WE IGHT : 453. 02 INVOICE # : T TF1901025064Z DATE : 04-17-20 19 HS : 6403.9 | 2019-06-28 |
| 2019062929711 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4226935 [1] | 213 pcs 213 CTNS = 1278 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506089878 PO LINE ITEM : 00050 C USTOMER PO# : 11695185 MATERIAL # : AQ2203-0 01 GENDER/AG E : MENS SHIP TO ID : 000 0010744 PL ANT : 10 14 NETT WEIGHT : 776. 77 INVOICE # : TTF1901024961Z DATE : 04-24-20 19 HS : 640 | 2019-06-28 |
| MEDU4226935 [2] | 82 pcs 82 CTN-CARTON = 492 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506089244 NET WEIGHT : 554 KGS PO LINE ITEM # : 00090 MATER IAL # : AQ2567-003 SHIP TO ID : 0000010744 PLANT : 1014 CUST PO # : 116968 39 GENDER/AGE :MENS INVOI CE : P19031842 TAX ID : 01 .061. 827.0-057.000 DATE : 03-18-2019 HS# : 640399 | 2019-06-28 |
| MEDU4226935 [3] | 123 pcs FREIGHT AS ARRANGED 123 C TNS = 738 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 073116 PO LINE : 00280 MAT ERIAL : BQ4002-102 PLANT : 1 014 INVOICE : JJI1903095 9 DATE : 04-10-2019 SHIP T O ID : 0000010744 N.W : 38 3.76 KGS CU ST PO# : 999783 40 GENDER/AGE :BOYS GRADE SCH L HS CODE :6404119080 MSR NPWP: 31.196.426.6 | 2019-06-28 |
| MEDU4226935 [4] | 57 pcs 57 CTNS = 684 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06089878 PO LINE ITEM : 00040 C USTOMER PO# : 9 9978292 MATERIAL # : AQ2203- 001 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 413.71 INVOICE # : T TF1 901025061Z DATE : 04-25-2019 HS : 6403.99 TA | 2019-06-28 |
| MEDU4226935 [5] | 1 pcs 150 CTNS = 900 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506089878 PO LINE ITEM : 00030 CUSTOMER PO# : 99978297 MATERIAL # : AQ2203- 002 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLA NT : 101 4 NETT WEIG HT : 540.6 INVOICE # : T TF1 901025127Z DATE : 04-25-2019 HS : 6403.99 TA | 2019-06-28 |
| 2019062929707 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRIU5433114 [1] | 266 pcs 266 CTNS = 1596 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506089878 PO LINE ITEM : 00060 C USTOMER PO# : 11695186 MATERIAL # : AQ2203-0 02 GENDER/AG E : MENS SHIP TO ID : 000 0010744 PL ANT : 10 14 NETT WEIGHT : 969. 38 INVOICE # : TTF1901025003Z DATE : 05-03-20 19 HS : 640 | 2019-06-28 |
| TRIU5433114 [2] | 79 pcs FREIGHT AS ARRANGED 79 CTN -CARTON = 948 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506089244 NET W EIGHT : 1061 KGS PO LINE IT EM # : 00070 MATERIAL# : AQ2567-003 SHIP TO ID : 0000010744 PLANT : 1014 CUST PO # : 99978783 GE NDER/AGE :MENS INVOICE : P19031 840 TAX ID : 01.061. 827.0-057.000 DATE : 03- | 2019-06-28 |
| TRIU5433114 [3] | - pcs 400 CTNS = 2400 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506134400 PO LINE ITEM : 00020 C USTOMER PO# : 11695593 MATERIAL # : AQ2210-0 01 GENDER/AG E : WOMENS SHIP TO I D : 0000010744 PLANT : 1014 NETT WEIGHT : 11 55.7 INVOICE # : TTF1901165719Z DATE : 04-14- 2019 HS : 6403 | 2019-06-28 |
| 2019062929706 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4622823 [1] | 143 pcs 143 CTNS = 858 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506235011 PO LINE : 000 40 MATERIA L : CK2407-001 P LANT : 1014 INVOICE : JJI1 9 051207 DATE : 05-13-2019 SHIP TO ID : 0000010 744 N. W : 205.92 KGS CUST PO# : 99978540 GEN DER/AGE :BOYS TODDLER HS CODE :64041100 00 M SR NPWP: 31.196.426.6- 433.000 PEB NO: 347393 | 2019-06-28 |
| TTNU4622823 [2] | 618 pcs FREIGHT AS ARRANGED 618 CT N-CARTON = 3708 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4506124442 NET WEIGHT : 3046 KGS PO LIN E ITEM # : 00020 MATERIAL # : CN9659-001 SHIP TO ID : 0000010744 PLANT : 10 14 CUST PO # : 11697560 GENDER/AGE :WOMENS INVOIC E : P19040231 TAX ID : 01. 061.827.0-057.000 DATE | 2019-06-28 |
| TTNU4622823 [3] | 246 pcs 246 CTNS = 2952 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506235011 PO LINE : 00 050 MATERI AL : CK2407-001 PLANT : 1014 INVOICE : JJI 19 051208 DATE : 05-11-2019 SHIP TO ID : 0000010 744 N .W : 708.48 KGS CUST PO# : 11695590 GEN DER/AGE :BOYS TODDLER HS CODE :6404110 000 N PWP: 31.196.426.6-433 .000 PEB NO: 342694 PEB | 2019-06-28 |
| 2019062929704 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FDCU0097760 [1] | 3 pcs 340 CTN-CARTON = 2040 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45060926 05 NET WE IGHT : 2123 KGS PO LINE ITEM # : 00030 MA T ERIAL# : AQ2235-006 SHIP TO ID : 0000413696 PLANT : 1014 CUST PO # : 116 96189 GENDER/A GE :MENS IN VOICE : P19022563 TAX ID : 01.06 1.827.0-057.000 DATE : 02-25-2019 HS# : 6404 | 2019-06-28 |
| FDCU0097760 [2] | 65 pcs 65 CTNS = 360 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06098364 PO LINE ITEM : 00030 C USTOMER PO# : 1 1696445 MATERIAL # : AO4484- 012 GENDER/AGE : MENS SHIP TO ID : 00004136 96 PLAN T : 1014 NETT WEIGH T : 193.62 INVOICE # : T TF1 901024998Z DATE : 03-28-2019 HS : 6403.99 TA | 2019-06-28 |
| FDCU0097760 [3] | 85 pcs 85 CTNS = 480 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06098590 PO LINE ITEM : 00040 C USTOMER PO# : 1 1694856 MATERIAL # : AJ2018- 123 GENDER/AGE : MENS SHIP TO ID : 00004136 96 PLAN T : 1014 NETT WEIGH T : 476.68 INVOICE # : T TF1 901024867Z DATE : 04-15-2019 HS : 6403.99 TA | 2019-06-28 |
| FDCU0097760 [4] | 85 pcs 85 CTNS = 480 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06086348 PO LINE ITEM : 00080 C USTOMER PO# : 1 1694855 MATERIAL # : AJ2018- 023 GENDER/AGE : MENS SHIP TO ID : 00004136 96 PLAN T : 1014 NETT WEIGH T : 476.68 INVOICE # : T TF1 812185213Z DATE : 04-18-2019 HS : 6403.99 TA | 2019-06-28 |
| FDCU0097760 [5] | 184 pcs FREIGHT AS ARRANGED 184 C TNS = 1100 PRS OF FOOTWEA R DIVISION GOODS PO# : 450607 5620 PO LINE ITEM : 00110 CUSTOMER PO# : 1169 6 320 MATERIAL # : AJ5900-013 GENDER/ AGE : MENS SHIP TO ID : 0000413696 PLANT : 1014 NET T WEIGHT : 608.97 INV OICE # : TTF18 12184791Z DATE : 03-18-201 | 2019-06-28 |
| 2019062929703 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4771427 [1] | - pcs 70 CTNS = 840 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06089878 PO LINE ITEM : 00020 C USTOMER PO# : 9 9978295 MATERIAL # : AQ2203- 002 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 508.06 INVOICE # : T TF1 901025058Z DATE : 04-25-2019 HS : 6403.99 TA | 2019-06-28 |
| FSCU4771427 [2] | 383 pcs 383 CTN-CARTON = 2282 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45061244 42 NET WE IGHT : 1870 KGS PO LINE ITEM # : 00010 MA T ERIAL# : CN9659-001 SHIP TO ID : 0000010744 PLANT : 1014 CUST PO # : 116 97537 GENDER/A GE :WOMENS INVOICE : P19040230 TAX ID : 01.0 61.827.0-057.000 DA TE : 04-02-2019 HS# : 64 | 2019-06-28 |
| FSCU4771427 [3] | - pcs 300 CTNS = 1800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506074475 PO LINE : 00 190 MATERI AL : 302519-001 PLANT : 1014 INVOICE : JJI 19 041210 DATE : 04-02-2019 SHIP TO ID : 0000010 744 N .W : 1116.00 KGS CUST PO# : 11695246 GE NDER/AGE :MEN S HS CODE :6403996040, 64 0390 0000 NPWP: 31.196.426. 6-433.000 PEB NO: 2514 | 2019-06-28 |
| FSCU4771427 [4] | 32 pcs FREIGHT AS ARRANGED 32 CTN S = 360 PAIRS OF F OOTWEAR PO : 4506089249 PO LINE IT EM: 00090 MATERIAL :BQ7101 -009 SHIP TO ID: 000001074 4 PLANT: 1014 CUST PO# 116 95805 GENDER/AGE: B OYS PRE SCHOOL INVOICE: IY19AA198 08D DATE: 0 3-12-2019 HTS : 640299 NPWP : 01.386.230. 5-4 01.000 PEB NO: 234448 P EB DATE: 28-03-19 SHI | 2019-06-28 |
| 2019062929687 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4862897 [1] | - pcs FREIGHT AS ARRANGED 194 CT NS = 1164 PAIRS OF FOOTWEA R PO : 4506059762 PO LINE ITEM: 0001 0 MATERIAL :8370 24-090 SHIP TO ID: 0000010 7 44 PLANT: 1014 CUST PO# 1 1695777 GENDER/AGE: GIRL G RADE SCHL INVOICE: IY18LB1 4701D DATE : 03-20-2019 HTS :640399 NPWP : 01.386.230 .5 -401.000 PEB NO: 249995 PEB DATE: 04-04-19 SH | 2019-06-28 |
| MEDU4862897 [2] | 5 pcs INVOICE :IW13775 19 LOT :W 9E1101 INV. DATE :A PRIL 13, 2019 GENDER/AGE :BOYS GRD SCHL CSMT PO :11696 000 1101 CTN = 13200 PRS OF FOOTWEAR PO :4506 117 706 PO ITEM :0009 0 MATERIAL :314192- 117 SHIP TO ID :0000 01074 4 PLANT :1014 TOTAL GRWT :14757 .5 TOTAL N | 2019-06-28 |
| MEDU7699968 [1] | 94 pcs FREIGHT AS ARRANGED 194 CT NS = 1164 PAIRS OF FOOTWEA R PO : 4506059762 PO LINE ITEM: 0001 0 MATERIAL :8370 24-090 SHIP TO ID: 0000010 7 44 PLANT: 1014 CUST PO# 1 1695777 GENDER/AGE: GIRL G RADE SCHL INVOICE: IY18LB1 4701D DATE : 03-20-2019 HTS :640399 NPWP : 01.386.230 .5 -401.000 PEB NO: 249995 PEB DATE: 04-04-19 SH | 2019-06-28 |
| MEDU7699968 [2] | 551 pcs INVOICE :IW13775 19 LOT :W 9E1101 INV. DATE :A PRIL 13, 2019 GENDER/AGE :BOYS GRD SCHL CSMT PO :11696 000 1101 CTN = 13200 PRS OF FOOTWEAR PO :4506 117 706 PO ITEM :0009 0 MATERIAL :314192- 117 SHIP TO ID :0000 01074 4 PLANT :1014 TOTAL GRWT :14757 .5 TOTAL N | 2019-06-28 |
| 2019062929684 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4768211 [1] | 127 pcs 127 CTNS = 762 PAIRS OF FO OTWEAR PO : 450623 6807 PO LINE ITEM: 00030 MATERIAL :CQ9491-001 SHIP TO ID: 00 00075110 PLANT: 1014 CUST PO# 778834 GENDER/AGE: BOY S TODDLER INVOICE: IY 19BB2 3208D DATE: 05-06-2019 HTS :640391 NPWP : 01.386.230 .5-401.000 MSR PEB NO# PEB DATE # 371097 5/21/2019 | 2019-06-28 |
| TTNU4768211 [2] | 127 pcs 127 CTNS = 762 PAIRS OF FO OTWEAR PO : 450623 6807 PO LINE ITEM: 00020 MATERIAL :CQ9491-001 SHIP TO ID: 00 00075110 PLANT: 1014 CUST PO# 789835 GENDER/AGE: BOY S TODDLER INVOICE: IY 19BB2 3207D DATE: 05-06-2019 HTS :640391 NPWP : 01.386.230 .5-401.000 MSR PEB NO# PEB DATE # 371093 5/21/2019 | 2019-06-28 |
| TTNU4768211 [3] | 48 pcs 48 CTNS = 432 PAIRS OF FOO TWEAR PO : 4506236 792 PO L INE ITEM: 00030 MATERIAL : CQ9489-00 1 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 778814 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY19B B23109D DATE: 05-06-2019 H TS :640391 NPWP : 01.386.2 30.5-401.000 MSR PEB NO# P E B DATE# 371092 5/21/2019 | 2019-06-28 |
| TTNU4768211 [4] | 57 pcs 57 CTNS = 342 PAIRS OF FOO TWEAR PO : 4506236 792 PO L INE ITEM: 00040 MATERIAL : CQ9489-00 1 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 778817 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY19B B23110D DATE: 05-06-2019 H TS :640391 NPWP : 01.386.2 30.5-401.000 MSR PEB NO# P E B DATE# 371094 5/21/2019 | 2019-06-28 |
| TTNU4768211 [5] | 149 pcs FREIGHT AS ARRANGED 149 CT NS = 894 PAIRS OF FOOTWEAR PO : 4506236792 PO LINE I TEM: 00010 MATERIAL :CQ948 9-001 SHIP TO ID: 00000751 1 0 PLANT: 1014 CUST PO# 77 8819 GENDER/AGE: BO YS PRE SCHOOL INVOICE: IY19BB2310 6D DATE: 05 -06-2019 HTS :6 40391 NPWP : 01.386.230.5- 40 1.000 MSR PEB NO# PEB DA TE# 371090 5/21/2019 | 2019-06-28 |
| 2019062926796 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| FCIU9659956 [1] | 10 pcs PAPER BAG / HS NO. 4819.30.0040 | 2019-06-27 |
| CBHU8930860 [1] | 1189 pcs PAPER BAG / HS NO. 4819.30.0040 | 2019-06-27 |
| 2019062926684 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| TCNU1195350 [1] | 37 pcs CHAIN/BAR/COMBO(CHAIN+BAR) | 2019-06-28 |
| 2019062926460 | EXPEDITORS HONG KONG LIMITED 36-37/F, ENTERPRISE SQUARE THREE, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| BEAU4928392 [1] | 1297 pcs TREKKING POLE 622737974 40 CTN TREKKING POLE BAG HS CODE 4202129000 6911389036 21 CTN (1 CASE) | 2019-06-28 |
| 2019062926363 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU0636980 [1] | 2 pcs DESCRIPTION : 100% CTN WOVEN WOMEN CASUAL DRESS SUB/CONT RACT: 221/1901291 LOT NO.: 2495, 2496 WARE HOUSE NO./ID : 9468-0 GST NO.: 09AAJCS11 75L1ZW INVOICE NO.: 19013921 DATE 21.05.2019 QTY: 2722 P | 2019-06-28 |
| 2019062926151 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU4781432 [1] | 973 pcs CASHMERE STOLE | 2019-06-28 |
| 2019062926150 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU4357837 [1] | 2552 pcs SUPIMA COTTON PIQUE SOCKS HEATTECH SOCKS FOO TSIES | 2019-06-28 |
| 2019062925522 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| HASU4119078 [1] | 1813 pcs 60% COTTON 40% POLYESTER MADE UPS 290TC 60% COTTON 40% POLY ESTER SHEET SET AND PILLOWCAS E CONTRACT NO. : 1900103 DI /CAT PO. : 6668-933R LOT NO. : 0437 / 0438 / 1104 / 1410 / 1411 / 1411 / 1413 / 1414 / | 2019-06-28 |
| 2019062925519 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0914946 [1] | 13 pcs 55% COTTON 45% POLYESTER MADE UPS 1000TC 55% COTTON 45% PO LYESTER SHEET SET AND PILLOWC ASE CONTRACT NO. : 1900103 DI/CAT PO. : 5625-272K / 6680 -110C / 6689-095R LOT NO. : 1 526 / 1527 / 1528 / 1529 / 15 | 2019-06-28 |
| 2019062925497 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0089413 [1] | 11 pcs 100% VISCOSE WOMENS WOVEN TOPS INVOICE NO:GE307751920 WHS CODE 9468-0 --- J C PENNEY P URCHASING CORPORATION PENNE Y RD, 120 30297 FOREST PARK UNITED STATES CARRIER SEAL JC P SEAL IN2080757 DJC4980 ET | 2019-06-28 |
| 2019062925495 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRSU4078997 [1] | 1931 pcs 64% COTTON 36% POLYESTER MADE UPS 575TC 64% COTTON 36% POLY ESTER SHEET SET AND PILLOWCAS E CONTRACT NO. : 1819612 DI /CAT PO. : 5315-130K / 6398-8 53C / 6413-827R LOT NO. : 392 4 / 3925 / 3926 / 3928 / 3929 | 2019-06-28 |
| 2019062925483 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| PONU1580932 [1] | 137 pcs CONTRACT NO-1821315 PO NO-100 001826457 CI NO-REN/19-20/273 DATE-29.04.2019 INV NO-RE/1 9-20/ DATE- ITEM NAME-PILLO W FILLED CTNS-137 QTY-274 PC S NET WT-329.58 KGS GROSS W T-480.30 KGS VOL-11.53 CBM W | 2019-06-28 |
| 2019062925380 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0089413 [1] | 18 pcs 100% VISCOSE WOVEN WOMENS TOP INVOICE NO:GE307781920 WHS C ODE 9468-0 --- J C PENNEY PU RCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK U NITED STATES CARRIER SEAL JCP SEAL IN2080757 DJC4980 ETD | 2019-06-28 |
| 2019062925362 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| PONU1580932 [1] | 352 pcs CONTRACT NO-1814475 PO NO-53 43-801K,6425-292C,6440-35 8R, 5343-793K,6425-284C 6440-341R ITEM NAME-PILLOW FILLED CI NO-REN/19-20/274 DATE-29.04. 2019 INV NO-RE/19-20/ DATE- CTNS-352 QTY-700 PCS NET W | 2019-06-28 |
| 2019062925353 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| PONU1580932 [1] | 212 pcs READYMADE GARMENTS CONTRACT N O:1818655 SUB LOT NO:323/034 0,0341,0342,0343, 0344,0334,0 335,0336,0337,0345 WAREHOUSE :9694-1 INV.NO. :-ELK/086/201 9-20 INV DATE :- 11.05.2019 QUANTITY: 9989 PCS GRS WT. : | 2019-06-28 |
| 2019062925350 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| PONU1580932 [1] | 264 pcs 60% COTTON 40% POLYESTER MADE UPS 290TC 60% COTTON 40% POLY ESTER SHEET SET CONTRACT NO. : 1900103 DI/CAT PO. : 6668 -933R LOT NO. : 1416 WHS COD E 9468-0 --- J C PENNEY PURC HASING CORPORATION PENNEY R | 2019-06-28 |
| 2019062925341 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4950749 [1] | - pcs 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TERR Y TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER IN V NO. & DATE. 260006826 . 20. 05.2019 PO NO(S) : 87022710-3 0 595050 TOTAL NET WEIGHT. 44 | 2019-06-28 |
| 201906292654 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| FCIU2019582 [1] | 16 pcs STEEL RODS STEEL RODS, NOS SIXTEEN PACKAGES ONLY CARBON STEEL FORGED FLANGES INV NO 68000496 DTD 24.04.2019 S.BILL NO 3716491 DTD 25.04.2019 IEC 3095001274 | 2019-06-28 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 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
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A.
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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