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
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [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 |
|---|---|---|
| 2019062938246 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
| UETU5312615 [1] | 19 pcs INVESTMENT CASTING PARTS-PAWL CASTING, PAWL, BRAKE | 2019-06-28 |
| UETU5312615 [2] | 151 pcs BARE BOARD | 2019-06-28 |
| UETU5312615 [10] | 1 pcs INVESTMENT CASTING PARTS-PAWL CASTING, PAWL, BRAKE | 2019-06-28 |
| UETU5312615 [3] | - pcs SILICONE RUBBER KEYBOARD | 2019-06-28 |
| UETU5312615 [4] | - pcs KNOB CHROME RING KNOB OUTERSHELL WITH RING | 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 |
| 2019062929484 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU1861490 [1] | 145 pcs 53%COTTON 38%NYLON 9%SPANDEX WOVEN MEN'S JACK ET | 2019-06-28 |
| 2019062929483 | EXPEDITORS INTERNATIONAL (INDIA) PV
. ETISALAT DB HOUSE, 501 TECHNIPLEX Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7828390 [1] | 797 pcs ARTWARES / HANDICRAFTS OF IRON, GLASS & CB | 2019-06-28 |
| OOCU7772959 [1] | 1157 pcs ARTWARES / HANDICRAFTS OF IRON, GLASS & CB | 2019-06-28 |
| 2019062929482 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU0194475 [1] | 37 pcs ALUMINIUM ALLOY EXTRUDED PRODUCTS | 2019-06-28 |
| 2019062929481 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU1290719 [1] | 34 pcs ALUMINIUM ALLOY EXTRUDED PRODUCTS INCLUDING R ODS AND BARS | 2019-06-28 |
| 2019062929480 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU4865425 [1] | 855 pcs SUPIMA COTTON CREW NECK,S/S T-SHIRT WAFFLE CR EW | 2019-06-28 |
| 2019062929277 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| UACU5204004 [1] | 04 pcs ALUMINIUM ALLOY LIGHTING HOUSING NOS ALUMINIUM ALLOY LIGHTING HOUSING ALUMINIUM ALLOY LIGHTING BRACKET THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND FUMIGATED AS PER ISPM15. TOTAL 1X40HQ | 2019-06-28 |
| 2019062928344 | PCI PRIVATE LIMITED
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
HAIER US APPLIANCE SOLUTION,INC . Tacoma, Washington Arrival Port |
| DRYU4270814 [1] | 597 pcs AUTOFILL NEW AGATHOS G003 SWCHANGE | 2019-06-28 |
| 2019062928343 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
| NYKU8450678 [1] | 7 pcs 2018 MC GOOD G102 MP, 2018 MC GOOD G302 MP, M | 2019-06-28 |
| 2019062928338 | NIDEC SERVO CORPORATION
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
HAIER US APPLIANCE SOLUTION,INC . Tacoma, Washington Arrival Port |
| FDCU0607993 [1] | 45 pcs ICE MAKER | 2019-06-28 |
| ONEU0034141 [1] | 52 pcs ICE MAKER | 2019-06-28 |
| 2019062928334 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
KIMBERLY-CLARK GLOBAL SALES, LLC . Tacoma, Washington Arrival Port |
| FDCU0507485 [1] | 2124 pcs NITRILE GLOVE | 2019-06-28 |
| CXDU1845180 [1] | 2136 pcs NITRILE GLOVE | 2019-06-28 |
| 2019062927326 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING TON, INC. Los Angeles, California Arrival Port |
| TRLU9331990 [1] | 263 pcs CUTTING PLOTTER HS 84798999 S C NYCN00792 SC | 2019-06-28 |
| 2019062926804 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| DFSU1189058 [1] | 521 pcs FASHION JOURNAL MAGNETI/48201000 | 2019-06-27 |
| 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 |
| 2019062926567 | EXPEDITORS (SINGAPORE) PTE LTD. 61 ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| MAGU4886885 [1] | - pcs ELECTRONICS GOODS | 2019-06-27 |
| MAGU4886885 [2] | 1 pcs ELECTRONICS GOODS | 2019-06-27 |
| 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 |
| 2019062921938 | 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 |
| GLDU7540357 [1] | 1649 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE TH OUSAND S IX HUNDRED AND FORTY NINE CARTONS ON LY COTTON POWERL OOM YARN DYED MADEUPS 100% C OTTON CUSHION COVER WITH POLYSTER FILING 23 X 23 1 00% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,NAPKIN PO#:1000706337,3000613071 600070 6337,7000706337 S.B# :4301449/20.05.19 439148 | 2019-06-28 |
| 2019062921936 | 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 |
| CLHU9120626 [1] | 20 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND F OUR HUNDRED CARTONS ONLY 1 00%COTTON POWERLOOM MADEUP S YARN DYED PO#0300612098 DEPT#61 INV.NO. 004/E/19 -20 DT.15.05.2019 I EC#0491 007442 TOTAL CARTONS:2400 TOTAL QNTY: 15600 PCS TOTAL NET WT:8256.000 KGS TOTAL GR WT:9312.000 KGS S.B#:4 308280/21.05.19 GENERA | 2019-06-28 |
| CLHU9120626 [2] | 151 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE HU NDRED AN D FIFTY ONE CARTONS ONLY C OTTON POW ERLOOM YARN DYED MADEUPS 100% COTTON CUSHIO N COVER WITH POLYSTER FILI NG 23X23 PO#:800070 6337,40 00706337 S.B#:4301449/20.0 5.19 GENER AL CONTRACT RATE : | 2019-06-28 |
| 2019062921900 | 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 |
| TGHU6038401 [1] | 357 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER TOTAL P A CKAGES : 357 CARTONS SB # 4488852 DT.28.05.2 019 G ENERAL CONTRACT RATE: | 2019-06-28 |
| 2019062921885 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSDU9049188 [1] | 10 pcs 1300 PACKAGES STOWED IN A CONTAINER 1300 BOXE S WITH FRESH MANDARIN CLEMENTINE (1300 CAJAS CON MANDARINA CLEMENTINA) PO: 8265440218 ITEM : 564809395 FDA REG: 10663650124 HS CODE: 080 5.22 PA: 0805.22.00.00 TERMOGRAPHS: A42RUX TE MPERATURA: -0.5 C VENTILACION: 5 CMH HUMEDAD: OFF % REFRIGERATE CARGO COUNTRY ORIGIN PERU | 2019-06-04 |
| 2019062921858 | 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 |
| TGHU8427059 [1] | 362 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER TOTAL P A CKAGES : 362 CARTONS SB # 4488852 DT.28.05.2 019 G ENERAL CONTRACT RATE: | 2019-06-28 |
| 2019062921857 | 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 |
| MSCU5890243 [1] | 315 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER TOTAL P A CKAGES : 315 CARTONS SB # 4488852 DT.28.05.2 019 G ENERAL CONTRACT RATE: | 2019-06-28 |
| 2019062921856 | 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 |
| MSCU5018478 [1] | 314 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER TOTAL P A CKAGES : 314 CARTONS SB # 4488852 DT.28.05.2 019 G ENERAL CONTRACT RATE: | 2019-06-28 |
| 2019062921855 | 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 |
| TRLU6798066 [1] | 362 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER SB # 4 4 88852 DT.28.05.2019 GENE RAL CONTRACT RATE: | 2019-06-28 |
| 2019062921853 | 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 |
| TGHU8315167 [1] | 364 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER TOTAL P A CKAGES : 364 CARTONS SB # 4488852 DT.28.05.2 019 G ENERAL CONTRACT RATE: | 2019-06-28 |
| 2019062921852 | 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 |
| MSCU7593861 [1] | 3 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER TOTAL P A CKAGES : 360 CARTONS SB # 4488852 DT.28.05.2 019 G ENERAL CONTRACT RATE: | 2019-06-28 |
| 2019062921806 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| OOLU6171034 [1] | 4154 pcs ICE CREAM | 2019-06-28 |
| 2019062921433 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0644781 [1] | 441 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS) INV NO. & DATE. 26 0006767 .15-05-2019 S .BILL N O. & DATE. 4278101 . 20.05.20 19 NET WEIGHT: 2,648.410 KGS G ROSS WT 3,059.778 KGS HSN : 9 | 2019-06-28 |
| 2019062921432 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0644781 [1] | 88 pcs 100 PCT COTTON PRINTED MADE-UP S (BED LINEN OF COTTON USING WOVEN FABRIC)S INV NO. & DAT E. 260006766.15-05-2019 PO N O(S) : 87022907 . 4000678753 TOTAL NET WEIGHT: 292.160 KGS TOTAL GROSS WT 363.264 KGS HS | 2019-06-28 |
| 201906292758 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| UACU5762958 [1] | 2 pcs PP COATED WOVEN FABRICS POLYPROPYLENE, NOS TWO HUNDRED AND SIXTY PACKAGES ONLY PP COATED WOVEN FABRICS HTSUS CODE 5407.20.00.00 INV NO PWI/011/19-20 DATE 26.04.2019 NET WT 17801.00 KGS | 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
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - 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
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - 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
TON, INC. 6005 FREEPORT AVENUE SUITE 102 MEMP HIS MEMPHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE ATLANTA GA 303 54 US - EXPEDITORS INTERNATIONAL OF WASHING
. 3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 US - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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