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
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 USA T: 1116105342590 / F:6105347290 1-6105342590 TEL EX 1-610534 72 - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3251 LEWISTON, SUITE 20 AURORA CO 80011 UNITED STATES
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
| EATON AEROQUIP LLC | 7 | |
| COOPER TIRE & RUBBER COMPANY | FINDLAY OH US | 6 |
| J C PENNEY PURCHASING CORPORATION | 1-9724314849 | 5 |
| NIPRO MEDICAL CORPORATION | 1-3055997174 TEL EX 84 | 1 |
Suppliers
| POLIMER KAUCUK SANAYI VE PAZARLAMA | 7 | |
| MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 3 |
| EXPEDITORS INT. ITALIA SRL | 3 | |
| INTERLOOP LIMITED | 92-414360400 TEL EX 01 | 2 |
| PT DJAMBI WARAS | KOTA JAMBI ID | 2 |
| PT LINGGA DJAJA | PALEMBANG ID | 1 |
| PT GADJAH RUKU | PALEMBANG ID | 1 |
| NIPRO(THAILAND)CORPORATION LIMITED | 66-22316825 TEL EX 62 | 1 |
| PT HOK TONG | PALEMBANG ID | 1 |
| EXPELOGIX (PVT) LTD | 94-117400500 TEL EX 84 | 1 |
| EXPEDITORS INTERNATIONAL BV | 1 | |
| PT REMCO | PALEMBANG ID | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019060830763 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRSU3036153 [1] | 212 pcs TOTAL:212-CARTONS 1696-PCS M ENS FDY S/S FEED STRIPE TEE S HIRT, 60% COTTON 40% POLYESTE R 180 GSM AS PER CONTRACT 1 819276 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49659/MTM/2019 DT | 2019-06-07 |
| 2019060830761 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU5294642 [1] | 28 pcs TOTAL:28-CARTONS 995-PCS MEN S S/S SUPER SOFT NO POCKET TE E SHIRT, 60%COTTON 40%POLY 1 80 GSM AS PER CONTRACT 18186 92 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49668/MTM/2019 DT.07/ | 2019-06-07 |
| 2019060830740 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU4624000 [1] | 247 pcs 247 CARTON 8,892 UNITS (PACK S) OF XERSION LADIES SOCKS A S PER CONTRACT 122/1810890 H .S. CODE NO. 6115.9500 FORM 'E' NO. : HMB-2019-000006332 4 DATED: 8-MAY-19 TOTAL NE T WEIGHT (IN KGS) : 1449 PL | 2019-06-07 |
| 2019060830738 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU4624000 [1] | 923 pcs 923 CARTON 44,304 UNITS (PAC KS) OF ARIZONA GIRLS SOCKS A S PER CONTRACT 304/1820980 H .S. CODE NO. 6115.9500 FORM 'E' NO. HMB-2019-0000063560 DATED: 8-MAY-19 TOTAL NET WE IGHT (IN KGS) : 3149 PLACE | 2019-06-07 |
| 2019060830708 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRSU3036153 [1] | 778 pcs TOTAL:778-CARTONS 7002-PCS M ENS S/S QUICK DRI NO PKT TEE SHIRT, S/S CREW NECK TEE SHI RT, 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 181 7391 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN | 2019-06-07 |
| 2019060830536 | NIPRO(THAILAND)CORPORATION LIMITED
10/2 MOO 8 BANGNOMKO,SENA PHRA Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 MEM |
NIPRO MEDICAL CORPORATION 3150 N.W. 107TH AVENUE, MIAMI, FLOR Oakland, California Arrival Port |
| MRSU3665330 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO#7 00134741 "CARGO RECEIVER : ME TRO MEDICAL INC." THAILAND REF NO.4201021799 N.W.25,704. 000 KGS. PLACE OF DELIVERY : RENO,NV,U.S.A.(DOOR) TRANSHIP MENT AT YANGSHAN VESSEL MARIE | 2019-06-07 |
| TCNU2889037 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO#7 00134741 "CARGO RECEIVER : ME TRO MEDICAL INC." THAILAND REF NO.4201021799 N.W.25,704. 000 KGS. PLACE OF DELIVERY : RENO,NV,U.S.A.(DOOR) TRANSHIP MENT AT YANGSHAN VESSEL MARIE | 2019-06-07 |
| TLLU5890990 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO#7 00134741 "CARGO RECEIVER : ME TRO MEDICAL INC." THAILAND REF NO.4201021799 N.W.25,704. 000 KGS. PLACE OF DELIVERY : RENO,NV,U.S.A.(DOOR) TRANSHIP MENT AT YANGSHAN VESSEL MARIE | 2019-06-07 |
| 2019060830360 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8320657 [1] | 6 pcs NEW PNEUMATIC TIRES - 106 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 319003660 OTHE R REFERENCE : 9101012831 SHIPPING BILL NO. 40 02827 DATED : 8/5/2 019 HS CODE NOS: 4011800 0 NET WT. 8874.002 KGS == T EL 91-462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L | 2019-06-07 |
| 2019060830358 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6554889 [1] | 9 pcs NEW PNEUMATIC TIRES - 910 PACKAGES 604 NEW PN EUM ATIC TIRES + 153 TUBES + 1 53 FLAPS AS PE R INVOICE NO . SI3319003653 OTHER REFER ENCE : 9101012826 SHIPPIN G BILL NO: 4002820 DATE D: 8/5/2019 HS CODE NO: 4011 7000, 40118000, 40139090, 40129049, 40129020 NET WT : 10584. 078 KGS PLACE OF D ELIVERY : HESSELBEIN TIRE/ | 2019-06-07 |
| 2019060830353 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8186648 [1] | - pcs NEW PNEUMATIC TIRES - 30 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO. SI331 9003609 OTHER R EFERENCE : 9101012795 SHIPPING BILL N O. 4002 786 DATE: 6/5/2019 HS CODE NO : 40117000 NET WT. 9598.470 KGS = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE. COM TEL: 781-321-3910 FAX: 781-322-21 47 ==TEL # 91-4 62-2911233-34 FAX # 91-46 2- | 2019-06-07 |
| 2019060830351 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5172272 [1] | 292 pcs NEW PNEUMATIC TIRES - 292 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 319003605 OTHE R REFERENCE : 9101012791 SHIPPING BILL NO. 40 02782 DATED : 6/5/2 019 HS CODE NOS: 4011700 0 , 40118000 NET WT. 12431.0 12 KGS FREIGHT C OLLECT ==T EL 91-462-2911233-34 FAX 91-462-2 300925 IE CODE :- 0307085279 = EMAIL: CUSTOM | 2019-06-07 |
| 2019060830339 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1019731 [1] | 113 pcs GARMENTS - CONTAINING 678 PCS OF, LIN E : BOY 'S KNIT SHORTS DESC RIPTION : . FABRIC : 100% POLYESTER INVOICE # :19NMD 017097 / HTS COD E - 61034 31570 CUST PO# :03892129 S HIPTO :0 000070938 PO NO.45 06151196 STYLE NO.BV3880-7 02 | 2019-06-07 |
| TCNU1019731 [2] | 184 pcs GARMENTS - CONTAINING 1104 PCS OF, LI NE : BO YS KNIT SHORTS DESC RIPTION : . FABRIC : 100% POLYESTER INVOICE # :19NMD 016878 / HTS COD E - 61034 31570 CUST PO# :03892131 S HIPTO :0 000070938 PO NO.45 06150679 STYLE NO.939655-7 03 CARGO PROVIDER: MAS ACTIVE TRAD ING (PVT) LTD NO 231,D.M C OLOMBAGE MAWATHA NAWALA | 2019-06-07 |
| TCNU1019731 [3] | 189 pcs GARMENTS - CONTAINING 1134 PCS OF, LI NE : BO Y'S KNIT SHORTS DES CRIPTION : . FABRIC : 100 % POLYESTER INVOICE # :19NS Y017509 / HTS CO DE - 6103 431570 CUST PO# :03892131 SHIPTO :0 000070938 PO NO.4 506150687 STYLE NO.BQ8281-0 11 | 2019-06-07 |
| TCNU1019731 [4] | 8 pcs GARMENTS - CONTAINING 3648 PCS OF, LI NE : BO YS KNIT SHORTS DESC RIPTION : . FABRIC : 100% POLYESTER INVOICE # :19NMD 016878 / HTS COD E - 61034 31570 CUST PO# :03892123 S HIPTO :0 000070938 PO NO.45 06150679 STYLE NO.939655-0 21 | 2019-06-07 |
| TCNU1019731 [5] | 1243 pcs GARMENTS - CONTAINING 7458 PCS OF, LI NE : BO YS KNIT SHORTS DESC RIPTION : . FABRIC : 100% POLYESTER INVOICE # :19NMD 016878 / HTS COD E - 61034 31570 CUST PO# :03892123 S HIPTO :0 000070938 PO NO.45 06150679 STYLE NO.939655-0 11 | 2019-06-07 |
| 2019060830331 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU6824303 [1] | 173 pcs GARMENTS - CONTAINING 1038 PCS OF, LI NE : BO Y'S KNIT TOPS DESCR IPTION : . FABRIC : 100% P OLYESTER INVOICE # :19NSH0 17571 / HTS COD E - 611030 3053 CUST PO# :03892114 SH IPTO :0 000070938 PO NO.450 6150287 STYLE NO.BV3817-1 00 | 2019-06-07 |
| MEDU6824303 [2] | 751 pcs GARMENTS - CONTAINING 4506 PCS OF, LI NE : BO Y'S KNIT PANTS DESC RIPTION : . FABRIC : 90 % POLYESTER 10 % SPANDEX INV OICE # :19NKN0170 92 / HTS CODE - 6107120020 CUST PO # :038921 08 SHIPTO :000007 0938 PO NO.4506150271 STYLE NO.BV3 519-010 SHIPPER: MAS ACTIV E TRADING (PVT) LTD NO 231 ,D.M COLOMBAGE MAWATHA NAW A | 2019-06-07 |
| 2019060830329 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6105093 [1] | 454 pcs GARMENTS - CONTAINING 5448 PCS OF, LI NE : ME NS KNIT PANT DESCRI PTION : . FABRIC : 80% CO T TON 20% POLY INVOICE # :19 NNC017717 / HTS CODE - 61 03421020 CUST PO# :0389119 4 SHIPT O :0000070938 PO NO .4506203319 STYLE NO.BV27 07-063 | 2019-06-07 |
| TEMU6105093 [2] | 1167 pcs GARMENTS - CONTAINING 7002 PCS OF, LI NE : BO YS KNIT SHORTS DESC RIPTION : . FABRIC : 100% POLYESTER INVOICE # :19NMD 016972 / HTS COD E - 61034 31570 CUST PO# :03892123 S HIPTO :0 000070938 PO NO.45 06150679 STYLE NO.939655-4 80 SHIPP ER: MAS ACTIVE TRADING (PV T) LTD NO 231,D.M COLOMBAG E MAWATHA NAWALA | 2019-06-07 |
| 2019060830275 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU0557867 [1] | 146 pcs 146 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9003621 OTHER REFERENCE : 9101012803 SHIPPING BILL N O. 4002794 DATE: 7/5/2019 H S CODE NO : 40117000, 40 118000 NET WT. 8281. 923 KG S == TEL # 91-462-2911233- 34 FAX # 9 1-462-2300925 I E CODE :- 0307085279 = EMA IL : CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL: 781-321 | 2019-06-07 |
| 2019060830270 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU4948765 [1] | 3 pcs PO# 3857 100% COTTON MILLM ADE TABLE RUNNER, NAPKIN ; & CUSHION (WITH POLYESTER FILLING) C OLOURED NONGREY . JOY & LAUGHTER TABLERUNN ER SERVED WITH LOVE NAPKIN S (SET OF 4) ALL CRE ATURE PILLOW PO NUM & DATE 01211 2 / 29.04.19 SHIPPING BILL NO & DATE 3984668 / 06.05 .19 HS CODE: 6302.59.000, 9404.90.990 6304.92.290 | 2019-06-07 |
| 2019060830268 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9836765 [1] | 394 pcs 394 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9003598 OTHER REFERENCE : 9101012776 SHIPPING BILL N O. 4002767 DATE: 06/05/2 0 19 HS CODE NO : 40117000, 40118000, 40129020 NET WT . 10570.593 KGS == TEL # 9 1-462-29112 33-34 FAX # 91 -462-2300925 IE CODE :- 03 07 085279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.CO | 2019-06-07 |
| 2019060830266 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7795638 [1] | 315 pcs 315 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9003596 OTHER REFERENCE : 9101012789 SHIPPING BILL N O. 4002775 DATE: 6/5/2019 HS CODE NO : 40117000, 401 18000 NET WT. 10143. 557 KG S == TEL # 91-462-2911233- 34 FAX # 9 1-462-2300925 I E CODE :- 0307085279 = EMA IL : CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL: 781-321 | 2019-06-07 |
| 2019060830262 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9001383 [1] | 2 pcs 220 PACKAGES 160 NEW PNEUM ATIC TIRES + 30 TU BES + 30 FLAPS AS PER INVOICE NO. SI331900355 4 OTHER REFEREN CE : 9101012760 SHIPPING B IL L NO. 4002752 DATE: 05/0 5/2019 HS CODE NO : 401170 00, 40118000, 40129049,401 39030, 4012 9020, 40139090 NET WT. 12544.472 KGS ==TE L # 91-462-2911233-34 FAX # 91-462-2300925 IE C | 2019-06-07 |
| 2019060829311 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9513603 [1] | 57 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 684 PCS OF WOMEN'S POLYES TE R BOTTOM INVOICE NO: VA1 9050233 CUSTOMER PO #: 928 004465 SHIPPER: ECLAT TEXT ILE CO., LT D.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDU STRIA NHON TRACH DISTR ICT, DONG NAI PROVINCE | 2019-06-07 |
| MEDU9513603 [2] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 888 PCS OF WOMEN'S POLYES TE R BOTTOM INVOICE NO: VA1 9050236 CUSTOMER PO #: 928 004471 | 2019-06-07 |
| MEDU9513603 [3] | 189 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1512 PCS OF WOMEN'S POLYE ST ER BOTTOM INVOICE NO: VA 19050306 CUSTOMER PO #: 92 8004398 | 2019-06-07 |
| MEDU9513603 [4] | 189 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1512 PCS OF WOMEN'S POLYE ST ER BOTTOM INVOICE NO: VA 19050234 CUSTOMER PO #: 92 8004385 | 2019-06-07 |
| MEDU9513603 [5] | 114 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1368 PCS OF WOMEN'S POLYE ST ER BOTTOM INVOICE NO: VA 19050301 CUSTOMER PO #:928 004465 | 2019-06-07 |
| 2019060829310 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8358842 [1] | 256 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 048 PCS OF WOMENS POLYESTE R TOP INVOICE NO: VA190503 20 CUSTOMER PO #: 9 2800438 3 SHIPPER: ECLAT TEXTILE C O., LTD.(V IETNAM) LOT 1, R OAD 5A, NHON TRACH 2 INDUS T RIA NHON TRACH DISTRICT, DONG NAI PROVINCE | 2019-06-07 |
| MEDU8358842 [2] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 72 EA-EACH OF MENS POLYEST E R TOP INVOICE NO: TNKC190 53295 CUSTOMER PO # :692007 836 SHIPPER: FAR EASTERN N EW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIA L PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH P | 2019-06-07 |
| MEDU8358842 [3] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 024 PCS OF WOMENS POLYESTE R TOP INVOICE NO: VA190502 93 CUSTOMER PO #: 92800437 3 SHIPPER: ECLAT TEXTILE C O., LTD.( VIETNAM) LOT 1, R OAD 5A, NHON TRACH 2 INDUS TRIA NHON TRACH DISTRICT, DONG NAI PROVINCE | 2019-06-07 |
| MEDU8358842 [4] | 65 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 7 80 EA OF MENS POLYESTER TO P INVOICE NO: TVKC19054328 CUSTOMER PO #: 6920 0786 0 | 2019-06-07 |
| MEDU8358842 [5] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 1048 EA O F WOMENS POLYESTER BOTTO M INVOICE NO: TVKC19 054442 SHIP TO: 0000077706 CUSTO MER PO #: 59 3016439 SHIPPE R: FAR EASTERN APPAREL (VI ETN AM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGA | 2019-06-07 |
| 2019060829309 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9535201 [1] | 185 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1110 PRS-PAIR OF WOMENS FOOT WEAR SHIP TO: 00002 68915 INVOICE NO: FVE1905 0 170 CUSTOMER PO #: 9770005 74 SHIPPER: FREE TREND INDU STRIAL A (VN) CO.,LTD LOT 10-13,26 -37,ROAD 3,LINH TR UNG EP II,BINH CHIEU,THU D | 2019-06-07 |
| MEDU9535201 [2] | 567 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 4536 EA-EACH OF WOMEN'S P OL YESTER BOTTOM INVOICE NO : 19NIV04891 CUSTOME R PO # : 928004660 | 2019-06-07 |
| MEDU9535201 [3] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 4992 EA-EACH OF WOMEN'S P OL YESTER BOTTOM INVOICE NO : 19NIV04889 SHIP TO : 000 0268915 CUSTOMER PO#:92800 4802 CUSTOME R PO#:92800458 3 SHIPPER: WORLDON (VIETNA M) CO., LTD LOT D1, ROAD D 4, DONG NAM IP, HOA P | 2019-06-07 |
| MEDU9535201 [4] | 76 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 456 PCS OF MEN'S POLYESTE R BOTTOM INVOICE NO: VE190 50078 CUSTOMER PO #: 69200 7494 SHIPPER: E-TOP (VIET NAM) CO., LT D LOT IX-1; I X-2; IX-3; IX-4, MY XUAN B INDU STRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU | 2019-06-07 |
| MEDU9535201 [5] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 456 PCS OF ADULT UNISEX P OL YESTER CAP INVOICE NO: U NINK19054753 CUSTOME R PO # : 944002596 | 2019-06-07 |
| 2019060829308 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGCU5131764 [1] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 048 EA OF WOMENS POLYESTER B OTTOM INVOICE NO: TVKC19 054441 CUSTOMER PO # : 5930 16439 | 2019-06-07 |
| TGCU5131764 [2] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 72 PCS OF WOMENS POLYESTER T OP INVOICE NO: VA1905029 5 CUSTOMER PO #:9280 04463 | 2019-06-07 |
| TGCU5131764 [3] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 048 EA OF WOMENS POLYESTER T OP INVOICE NO: TVKC19054 454 CUSTOMER PO #: 5 930165 07 SHIPPER: FAR EASTERN AP PAREL (VIET NAM) LIMITED. 4 6 DAI LO TU DO, VIETNAM - SIN GAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH D | 2019-06-07 |
| TGCU5131764 [4] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 7 56 PCS OF GIRLS POLYESTER TO P INVOICE NO: VE19050100 CUSTOMER PO #: 94200 5235 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT I X-1; IX-2; IX-3; IX-4, MY XUAN B INDU STRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINC | 2019-06-07 |
| TGCU5131764 [5] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 248 EA OF WOMENS POLYESTE R BOTTOM INVOICE NO: TVKC1 9054440 CUSTOMER P O #: 593 016467 | 2019-06-07 |
| 2019060829307 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9529913 [1] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 024 PCS OF WOMENS POLYESTE R BOTTOM INVOICE NO: VA190 50294 CUSTOMER PO # :928004 373 | 2019-06-07 |
| MEDU9529913 [2] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 024 PCS OF WOMENS POLYESTE R TOP INVOICE NO: VA190503 00 CUSTOMER PO #:92 8004382 | 2019-06-07 |
| MEDU9529913 [3] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 8 52 PCS OF WOMENS POLYESTER T OP INVOICE NO: VA1905023 1 CUSTOMER PO #: 928 004469 SHIPPER: ECLAT TEXTILE CO ., LTD.(VIET NAM) LOT 1, RO AD 5A, NHON TRACH 2 INDUST RIA NHON TRACH DISTRICT, D ONG NAI PROVINCE | 2019-06-07 |
| MEDU9529913 [4] | 256 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 048 PCS OF WOMENS POLYESTE R TOP INVOICE NO: VA190502 99 CUSTOMER PO #:92 8004375 | 2019-06-07 |
| MEDU9529913 [5] | 266 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 052 EA-EACH OF MENS POLYES T ER BOTTOM INVOICE NO: 19N IV04884 CUSTOMER PO #: 944 002936 OF ITEM 10; 20 CUST OMER PO #: 944002916 OF IT EM 30; 40 | 2019-06-07 |
| 2019060829286 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3949143 [1] | 89 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ELI ZABETHTOW N, PA 17022 VIA L GB 2000 EA-EACH OF MENS P OLYESTER TOP INVOICE NO: 1 9NIV04902 CUSTOMER PO #:06 367558;06367557 | 2019-06-07 |
| MEDU3949143 [2] | 172 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ELI ZABETHTOW N, PA 17022 VIA L GB FREIGHT AS ARRANGED 29 60 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: 19NIV04 903 SHIP TO: 0000424713 CU STOMER PO #:06367555;06367 556;06367554 SHIPPER: WORL DON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG | 2019-06-07 |
| 2019060829285 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BEAU4215560 [1] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 696 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: PSVU1 903748 CUSTOMER PO #: 644 033756 SHIPPER: POU SUNG V IETNAM CO., LTD. BAU XEO I NDUSTRIAL ZONE, 61 VILLAGE , TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-06-07 |
| BEAU4215560 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 360 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FVE19 050021 CUSTOMER PO #: 659 0 14018 | 2019-06-07 |
| BEAU4215560 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 420 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FVE1 9050019 CUSTOMER PO #: 659 013810 | 2019-06-07 |
| BEAU4215560 [4] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 252 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FVE19 050022 CUSTOMER PO #: 659 0 13823 | 2019-06-07 |
| BEAU4215560 [5] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB FREIGHT AS ARRANGED 1020 PRS -PAIR OF MENS FOOTW EAR INVOICE NO: FVE190500 2 0 CUSTOMER PO #: 659013815 SHIP TO: 0000268 915 SHIPP ER: FREETREND INDUSTRIAL A (VN) CO. ,LTD LOT 10-13,26 -37,ROAD 3,LINH TRUNG EP I | 2019-06-07 |
| 2019060829284 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INKU6649869 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 66 9 PCS OF ADULT UNISEX POLY E STER TOP INVOICE NO: UNIN K19054977 | 2019-06-07 |
| INKU6649869 [2] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 EA-EACH OF WOMEN POLYEST ER TOP INVOICE NO: TNKC190 53715 SHIPPER: FAR EA STERN NEW APPAREL (VIET NAM) LT D D1, BAC DON G PHU INDUSTR IAL PARK, TAN PHU TOWN, DO NG P HU DISTRICT, BINH PHUO C PROVINCE, VIET NAM | 2019-06-07 |
| INKU6649869 [3] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 68 7 PCS OF ADULT UNISEX POLY E STER TOP INVOICE NO: UNIN K19054974 | 2019-06-07 |
| INKU6649869 [4] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 55 EA OF MENS POLYESTER TOP INV OICE NO: TVKC19054346 | 2019-06-07 |
| INKU6649869 [5] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 36 PCS OF ADULT UNISEX POLYE ST ER TOP INVOICE NO: UNINK 19054983 | 2019-06-07 |
| 2019060829187 | EXPEDITORS INT. ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. Norfolk, Virginia Arrival Port |
| MEDU2384103 [1] | 53 pcs FURNITURE AND PARTS, ALL KINDS, NOS INCOTERMS : EXW SAID TO CONTAIN: 8 PALLETS AND 45 CARTO NS HS CODE:940390 GENERAL CONTRACT RATE: | 2019-06-07 |
| 2019060829115 | EXPEDITORS INT. ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. Norfolk, Virginia Arrival Port |
| MSCU5949090 [1] | 22 pcs FURNITURE AND PARTS, ALL KINDS, NOS HS CODE:4 41520, 940190 | 2019-06-07 |
| 2019060828978 | EXPEDITORS INT. ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
| GLDU0994548 [1] | 146 pcs FURNITURE AND FURNISHINGS, NOS TROY 4LEGS CHR OM/PP.BLACK 1763C (X2) AIR-TABLE SQUARED 65X6 5 WHITE 1730C CHAIR_ONE 4 LEGS ANOD.BLACK/BLA CK 5130 DEJA-VU STOOL HIGH H.76 POLISHED SPUN ROTATING CHAIR RED 1004C CU-CLOCK CLOCK ORAN GE ROOF 1086C STEELWOOD COAT-STAND WHIT/LEGS BEECH TRASH BIG WASTE PAPERBIN BLACK 1750C TR | 2019-06-07 |
| GLDU0994548 [2] | 4 pcs FURNITURE AND FURNISHINGS, NOS HS CODE: 94016 9 FACILE BENCH 1800 IN ASH WOOD NATURAL WAXED TRONCO CHAIR IN ASH WOOD FSC 100% BLACK ANIL IN WAXED FACILE TABLE 1800=900 IN ASH WOOD NA TURAL WAXED COMMODITY WOODEN CHAIRS | 2019-06-07 |
| 2019060828808 | EXPEDITORS INTERNATIONAL BV TRONDHEIM 10-12 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 Houston, Texas Arrival Port |
| TCLU4918353 [1] | 1474 pcs =PIECES INDOOR GARDENING PARTS & EQUIPMENT, N OS HS: 140490 | 2019-06-07 |
| 2019060828342 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7336334 [1] | 3 pcs WOMENS KNITTED PULLOVERS | 2019-06-05 |
| OOCU7671790 [1] | 1973 pcs WOMENS KNITTED PULLOVERS | 2019-06-05 |
| OOCU7887243 [1] | 2286 pcs WOMENS KNITTED PULLOVERS | 2019-06-05 |
| 2019060828134 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| BMOU3120090 [1] | 54 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-06-07 |
| MSCU5027232 [1] | 85 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-06-07 |
| MSCU5869694 [1] | 124 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-06-07 |
| 2019060828133 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| TCLU2058503 [1] | 45 pcs WOODEN TABLES | 2019-06-07 |
| 2019060828130 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MEDU1618207 [1] | 76 pcs SOFA CHAIR | 2019-06-07 |
| 2019060828128 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MEDU8011468 [1] | 49 pcs WOODEN CABINET WOODEN TABLEWOODEN CHAIR | 2019-06-07 |
| TRLU7265040 [1] | 53 pcs WOODEN CABINET WOODEN TABLEWOODEN CHAIR | 2019-06-07 |
| BEAU4235206 [1] | 45 pcs WOODEN CABINET WOODEN TABLE WOODEN CHAIR | 2019-06-07 |
| TCNU6793550 [1] | 49 pcs WOODEN CABINET WOODEN TABLEWOODEN CHAIR | 2019-06-07 |
| 2019060827839 | EXPELOGIX (PVT) LTD 46/12, 4TH FLOOR SAYURU SEVANA Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| TRDU7632014 [1] | 1197 pcs 01 X 20 GP CONTR. CONTG. 1197 CTNS ONE THOUSAND ONE HUNDR ED AND NINEY SEVEN CTNS. CONT G. POLYETHYLENE BAGS NET. WT . : 10150.56 KGS HS. CODE : 3 923.21.0085 NOVCC/SELF-FILE R SCAC CODE - EXLT | 2019-06-07 |
| 2019060823934 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU3922713 [1] | 647 pcs DESCRIPTION: 100% COTTON WOME N KNIT TOP SUB/CONTRACT : 858 / 1810952 LOT NO :4171,4172 WAREHOUSE : 9468-0 CI NO : 19007195 DATE : 30.04.2019 S HIPPER REFERENCE : CI # 19007 200 DT: 30.04.2019 GST INVO | 2019-06-07 |
| 201906082998 | PT DJAMBI WARAS
JL KOPTU A GULTOM RT 006 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
| NC [1] | 86 pcs METAL BOXES MB5 = 8 640 BALES NATURAL RUBB ER SIR20VK 302.40 MT NATURAL RUBBER SIR20V K PACKING IN 1.26MT PER METAL BOX COUNTRY OF ORIGIN INDONESIA HS CODE 4001.22 GRO SS WEIGHT 334 080 KGS NETT WEIGHT 302 40 0 KGS SHIPPED ON BOARD BY SINDO GARUDA KENC ANA V.57JN AT JAMBI DATED. 04 APRIL 2019 | 2019-05-26 |
| 201906082982 | PT DJAMBI WARAS
JL KOPTU A GULTOM RT 006 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES FINDLAY Savannah, Georgia Arrival Port |
| NC [1] | 86 pcs METAL BOXES MB5 = 8 640 BALES NATURAL RUBB ER SIR20VK 302.40 MT NATURAL RUBBER SIR20V K PACKING IN 1.26MT PER METAL BOX COUNTRY OF ORIGIN INDONESIA HS CODE 4001.22 GRO SS WEIGHT 334 080 KGS NETT WEIGHT 302 40 0 KGS SHIPPED ON BOARD BY LL 2506 V.69JN A T JAMBI DATED. 31 MARCH 2019 CONTACT PERS | 2019-05-26 |
| 201906082981 | PT REMCO
JL KI KEMAS RINDO RT 21 RW 05 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
| NC [1] | 57 pcs 5 760 BALES = 201.60 MT NATURAL RUBBER SIR 2 0 PACKING IN 1.26MT PER METAL BOXES MB4 CO UNTRY OF ORIGIN INDONESIA HS CODE 4001.22 COOPER PO NO. S08772 160 PACKED IN METAL BO XES MB4 GROSS WEIGHT 221 120 KGS NET WEIG HT 201 600 KGS MEASUREMENT PER UNIT 1 4 65MM X 1 150MM X 1 080MM = 1.82M3 FREIGHT PA | 2019-05-26 |
| 201906082980 | PT HOK TONG
JALAN MAYJEND SATIBI DARWIS RT 027 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
| NC [1] | 57 pcs = 5 760 BALES = 201.60MT NATURAL RUBBER SIR 20 PACKING IN 1.26MT PER METAL BOX MB5 COUNTRY OF ORIGIN INDONESIA HS CODE 4001. 22 COOPER PO NO. S08805 160 PACKED IN MB5 MEASUREMENT PER UNIT 1465MM X 1150MM X 109 8MM = 1.85 M3 GROSS WEIGHT 222 720 KGS 491 008.51 LBS NET WEIGHT 201 600 KGS | 2019-05-26 |
| 201906082970 | PT LINGGA DJAJA
JL MESJID LAMA NO 136 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
| NC [1] | 28 pcs COOPER PO NO. S08826 GROSS WEIGHT 111 360 K GS NETT WEIGHT 100 800 KGS MEASUREMENTS 57" X 43" X 45" FREIGHT PAYABLE AT DESTINAT ION CONTACT PERSON WENDY CHIOW TEL 4 19 427 4760 CONTACT PERSON OLIVIA KRZEM INSKI OR SARAH DAILEY TEL 734 857 5023 SH IPPED ON BOARD DATED MARCH 10 2019 AT PALE | 2019-05-26 |
| 201906082969 | PT GADJAH RUKU
JLN LETTU H A KARIM KADIR RT 08 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
| NC [1] | 57 pcs SHIPPER'S LOAD STOW AND COUNT 160 UNITS MET AL BOX MB5 @ 1260 KGS = 201.60 TONS NATUR AL RUBBER SIR 20 COUNTRY OF ORIGIN INDONES IA EACH UNIT CONSIST OF 36 BALES TOTAL = 5 760 BALES. HS CODE 4001.22 FREIGHT COLLEC T CONTACT PERSON WENDY CHIOW TEL 41 9 427 4760 CONTACT PERSON OLIVIA KRZEMI | 2019-05-26 |
| 201906082948 | POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK OFFICE BUILDING - MASLAK MAH Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC 1750 HARDEMAN LANE Savannah, Georgia Arrival Port |
| MEDU4345180 [1] | - pcs 60 COILS SLAC RUBBER HOSES HTS#400931 HTS#400 921 | 2019-04-21 |
| 201906082947 | POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK OFFICE BUILDING - MASLAK MAH Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC 1750 HARDEMAN LANE Savannah, Georgia Arrival Port |
| MSCU7213977 [1] | 43 pcs 43 COILS SLAC RUBBER HOSES HTS#400931 | 2019-04-21 |
| 201906082946 | POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK MAH. SUMER SOKAK NO:4 IC KAP Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC. VANWERT FPG-HYDRAULICS OPERATIONS 1 Savannah, Georgia Arrival Port |
| TCNU7955466 [1] | 54 pcs 54 COILS SLAC RUBBER HOSES HTS: 400931 EI REF :564103 0112 | 2019-04-21 |
| 201906082945 | POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK OFFICE BUILDING - MASLAK MAH Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC 1750 HARDEMAN LANE Savannah, Georgia Arrival Port |
| INKU6668344 [1] | 55 pcs 55 COILS SLAC RUBBER HOSES HTS: 400931 EI REF : 56410 30111 | 2019-04-21 |
| 201906082944 | POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK MAH. SUMER SOKAK NO:4 IC KAP Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC 1750 HARDEMAN LANE Savannah, Georgia Arrival Port |
| MEDU8061176 [1] | 176 pcs 176 COILS SLAC RUBBER HOSE S HTS: 400921 EI R EF:56410 30110 | 2019-04-21 |
| 201906082943 | POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK MAH. SUMER SOKAK NO:4 IC KAP Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC. VANWERT FPG-HYDRAULICS OPERATIONS 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9716100 [1] | 166 pcs 166 COILS SLAC RUBBER HOSE S HTS: 400921 EI R EF:56410 30108 | 2019-04-16 |
| 201906082942 | POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK MAH. SUMER SOKAK NO:4 IC KAP Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC. VANWERT FPG-HYDRAULICS OPERATIONS 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7374108 [1] | 526 pcs 526 COILS SLAC RUBBER HOSE S HTS: 391739, 400 921, 400 931 EI REF:5641030109 | 2019-04-16 |
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
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 USA T: 1116105342590 / F:6105347290 1-6105342590 TEL EX 1-610534 72 - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3251 LEWISTON, SUITE 20 AURORA CO 80011 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DR. LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
11101 METRO AIRPORT CENTER DRIVE BUILDING M2 SUITE 110 ROMULUS MI US - EXPEDITORS INTERNATIONAL OF WASHING
11101 METRO AIRPORT CENTER DRIVE BU M2 SUITE 110 ROMULUS MI US - 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
6005 FREEPORT AVENUE, SUITE 102 MEM ATTN:MS.SARAH BREWER TEL:(901)433-3276 1-9013629771 TEL EX 1-901362 12
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