Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- 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
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- TEL: 415-657-3733 EMAIL: ACERCHB@E [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 |
|---|---|---|
| 2019062941362 | ACER AMERICA C/O CORP. INVENTEC CHO
NGQING CO.,LTD. Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
ACER AMERICA CORPORATION 333 W. SAN CARLOS ST. SUITE 1500 Long Beach, California Arrival Port |
| GAOU2141288 [1] | 13 pcs "SHIPPER'S LOAD & COUNT" (1350CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NOTEBOOK COMPUTER 1350 CARTONS ON 20 PALLETS PO#AAPO19014195_1 "FREIGHT COLLECT" | 2019-06-28 |
| 2019062933895 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU3675457 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 480 PRS-PAIR OF BOYS TO DD LER FOOTWEAR INVOICE NO : VHN19E55733 CUSTOM ER PO #: 8-TDJ-AJ1MID-NAVY SHIPP ER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRI AL Z ONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETN | 2019-06-28 |
| TCKU3675457 [2] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 408 PRS-PAIR OF GIRL P RE SCHOOL FOOTWEAR INVOICE NO: VHN19E55740 CUST OMER PO #: 8-PSJ-AJ1MID-ROSE SH IPPER: VIETNA M CHINGLUH SH OES CO.,LTD THUANDAO INDUS TRIA L ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, V | 2019-06-28 |
| TCKU3675457 [3] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 516 PRS-PAIR OF KIDS F OO TWEAR INVOICE NO: PCVU19 04301 CUSTOMER PO #: 8-GSJ -61723-BLK SHIPPER: POU CH EN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILL AGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETN | 2019-06-28 |
| TCKU3675457 [4] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 408 PRS-PAIR OF GIRLS T OD DLER FOOTWEAR INVOICE N O: VHN19E52887 CUSTO MER PO #: 8-TDJ-AJ1MID-ROSE | 2019-06-28 |
| TCKU3675457 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 300 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PSVU 1906251 CUSTOMER PO #: 8- MJ-AJ1LOW-GOLD SHIPPER: PO U SUNG VIETNAM CO., LTD. B AU XEO INDUSTRIAL ZONE, 61 VILLA GE, TRANG BOM DISTRI CT, DONG NAI PROVINCE, | 2019-06-28 |
| 2019062933894 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7254331 [1] | 227 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 1 X40HC SUB FOR 1X40DV FREI GHT AS ARRANGED 2724 PRS-P AIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO: PSVU 1902922 CUST OMER PO #: 16 1512 SHIP TO: 0000088646 S HIP PER: POU SUNG VIETNAM C O., LTD. BAU XEO INDU | 2019-06-28 |
| MSDU7254331 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 1 X40HC SUB FOR 1X40DV 720 P RS-PAIR OF MEN'S FOOTW EAR INVOICE NO: VTF 1901136 5941Z CUSTOMER PO #: 16522 1 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COM PA NY. 8-9A BIENHOA INDUSTR IAL, ZONE2 BIENHOA C | 2019-06-28 |
| 2019062933886 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1430296 [1] | 773 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 15926 EA O F MENS POLYESTER TOP INVO ICE NO: 19NIV90185 PLANT: 1051 SHIPPER: WORLDON (VIE TNAM) CO., LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2019-06-28 |
| MSCU5714563 [1] | 663 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 128 85 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90186 | 2019-06-28 |
| TTNU5275077 [1] | 651 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 116 49 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90187 | 2019-06-28 |
| 2019062933885 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4967265 [1] | 1 pcs FREIGHT AS ARRANGED 2160 P RS-PAIR OF __MEN__ FOOTWEA R INVOICE NO: DVIN1903974 CUSTOMER P O #: 7214522-03 SHIP TO: 0000086122 SHIPPE R: DONA VICTOR FOOTWEAR CO ., LTD. BAC SON VILL AGE, T RANG BOM DISTRICT C/O HOLD GOLD TRADIN G COMPANY LIMI TED. FREIGHT AS ARRANGED F REI GHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR JU | 2019-06-28 |
| 2019062933880 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7216478 [1] | 865 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 19341 EA O F MENS POLYESTER TOP INVO ICE NO: 19NIV90180 PLANT: 1051 SHIPPER: WORLDON (VIE TNAM) CO., LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2019-06-28 |
| CAIU9568082 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 169 55 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90183 | 2019-06-28 |
| TCLU7887512 [1] | 774 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 137 35 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90181 | 2019-06-28 |
| FCIU7264319 [1] | 872 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 169 28 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90182 | 2019-06-28 |
| MEDU4446713 [1] | 775 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 142 83 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90184 | 2019-06-28 |
| 2019062933756 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3552550 [1] | - pcs 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TER RY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER I NV NO. & DATE. 260006799 . 17 .05.2019 S.BILL NO. & DATE. 42 89770 . 20.05.2019 PO NO. 87 | 2019-06-28 |
| 2019062933209 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
JUDGE WAREHOUSING LLC 980 BOURNE AVENUE Savannah, Georgia Arrival Port |
| OOCU6877092 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
| DFSU6788505 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
| OOCU7160640 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
| 2019062933202 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| IMTU1062066 [1] | 24 pcs HOUSE WRAP PAINT SUPPLIES HOUSE WRAP PAINT SUPPLIES AS PER PURCHASE ORDERS 51150811 2504 ROLLS HS 3921.90 THE SAME | 2019-06-28 |
| 2019062933112 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4989438 [1] | 64 pcs AIR COMPRESSORS TOTAL SIXTY FOUR PACKAGES ONLY 376 NOS.AIR COMPRESSORS INV NO 112809708 DT 31.05.2019 SB NO 4572320 DATE 31.05.2019. NET WGT 17752 KGS HS CODE 84148090 | 2019-06-28 |
| 2019062933111 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5502246 [1] | 56 pcs AIR COMPRESSORS TOTAL FIFTY SIX PACKAGES ONLY 274 NOS.AIR COMPRESSORS INV NO 112716138 DT 30.05.2019 NET WGT 16018 KGS HS CODE 84148090 | 2019-06-28 |
| 2019062933041 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU8663978 [1] | 68 pcs AIR COMPRESSORS TOTAL SIXTY EIGHT PACKAGES ONLY 300 NOS. AIR COMPRESSORS SB NO 4538321 DATE 30.05.2019. INV NO 112620742 DT 30.05.2019 NET WGT 17520 KGS HS CODE 84148090 | 2019-06-28 |
| 2019062933038 | INGERSOLL RAND (INDIA) LTD.
PLOT NO 21 TO 30 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL RAND COMPANY SMALL COMPRESSORS DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4204036 [1] | 61 pcs MACHINARY PARTS 61 PACKAGES 324 NOS.AIR COMPRESSORS 13 NOS.SPARES FOR AIR COMPRESSORS INV NO.112180033 & 112162287 DTD .24.05.2019 GRS WT.19606.000 KGS | 2019-06-28 |
| 2019062932884 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9488315 [1] | 84 pcs MODAL KNITTED LADIES TOP | 2019-06-28 |
| 2019062932870 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU6413390 [1] | 2386 pcs WOMENS WOVEN CORSET, WOMENS WOVEN DRESS | 2019-06-28 |
| OOLU1242876 [1] | 765 pcs WOMENS WOVEN CORSET, WOMENS WOVEN DRESS | 2019-06-28 |
| 2019062932868 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU4639193 [1] | 751 pcs HANDICRAFTS ITEMS | 2019-06-28 |
| 2019062932861 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU1399525 [1] | 1 pcs WOODEN TRAY LARGE | 2019-06-28 |
| 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 |
| 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 |
| 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
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
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
3 TECHNOLOGY DR - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE, NC 28208 TEL.704-329-0303 EMAIL.ITSIMPORTS-CLTEXPEDITORS.COM - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 425 VALLEY DRIVE, BRISBANE, CA 9400 5. USA. CTC: SU LI
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- TEL: 415-657-3733 EMAIL: ACERCHB@E [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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