Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 8723860 8351419 [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 |
|---|---|---|
| 2019060132912 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Tacoma, Washington Arrival Port |
| OOLU6931380 [1] | - pcs BATH HAND WASH TOWELS | 2019-05-31 |
| 2019060132911 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Tacoma, Washington Arrival Port |
| OOCU4960612 [1] | 8 pcs 100% COTTON BATH HAND WASH AND BATH SHEET TOW ELS | 2019-05-31 |
| 2019060132909 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Tacoma, Washington Arrival Port |
| OOLU9513594 [1] | 377 pcs 100% COTTON BATH HAND AND WASH TOWELS | 2019-05-31 |
| 2019060132907 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Tacoma, Washington Arrival Port |
| OOLU6931380 [1] | 461 pcs BATH HAND WASH TOWELS | 2019-05-31 |
| 2019060132727 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Oakland, California Arrival Port |
| FSCU9915996 [1] | 5 pcs TABLES, CABINETS CUSTOMS TARIFF NUMBER: HS: 9 40360 NT.WT. 6748 KG | 2019-05-30 |
| CRXU9031485 [1] | 199 pcs TABLES, CABINETS CUSTOMS TARIFF NUMBER: HS: 9 40360 NT.WT. 11207 KG | 2019-05-30 |
| 2019060132617 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1720646 [1] | 7 pcs POLISHED QUARTZ SLABS - [07 WOODEN CRATES] PO LISHE D QUARTZ SLABS WHITE SAND- N 3 CM INV N O: PSI/EXP/ 02 8 /2019-2020 DT: 25.04.201 9 S B.NO: 3742565 DT: 25.04 .2019 HS CODE: 681011 90 IE C NO : 0716506742 NET WT: 23000.000 KGS PO: 1372696 DT: 02.03.2019 EPCG LICENC E: 07 30016879 DT: 07.08.20 17 HTS CODE: 6810.99.00 | 2019-05-31 |
| 2019060132585 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| AMFU3151663 [1] | 7 pcs POLISHED QUARTZ SLABS - [07 WOODEN CRATES] PO LISHE D QUARTZ SLABS WHITE SAND- N 2 CM WHITE SAND-N 3 CM I NV NO: PSI/EXP/ 029 /2019- 202 0 DT: 25.04.2019 SB.NO: 3734069 DT: 25.04.201 9 HS CODE: 68101190 IEC NO : 0 716506742 NET WT: 23000.00 0 KGS PO: 1372694 DT: 02.0 3.201 9 EPCG LICENCE: 07300 16879 DT: 07.08.2017 HT | 2019-05-31 |
| 2019060132576 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7901310 [1] | 31 pcs NEW PNEUMATIC TIRES - 31 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO. SI331 9003504 OTHER R EFERENCE : 9101012728 SHIPPING BILL N O. 4002 720 DATE: 03/05/201 9 HS CODE NO : 40117000 N E T WT. 9918.419 KGS CARRIER RESPONSIBILITY C EASES AT JACKSONVILLE. CARGO INTRAN SIT TO SO UTHERN WHEEL & RI M 1044 LANE AVE NORTH JACK | 2019-05-31 |
| 2019060132257 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
| TEMU8358275 [1] | 14 pcs FURNITURE FURNITURE AND ACCESSORIES HTS:94017 1,940360 GENERAL CONTRACT RATE: | 2019-05-31 |
| TEMU8358275 [2] | 21 pcs FURNITURE FURNITURE AND ACCESSORIES HS:940389 ,940161,940171,94 0180,410792 GENERAL CONTRAC T RATE: | 2019-05-31 |
| TEMU8358275 [3] | 56 pcs FURNITURE FURNITURE AND ACCESSORIES HTS:94038 9,940370,940169,9 40171 GENERAL CONTRACT RATE : | 2019-05-31 |
| 2019060132068 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Tacoma, Washington Arrival Port |
| CCLU3923030 [1] | 15 pcs AUTO LAMP | 2019-05-31 |
| CCLU3923030 [2] | 483 pcs AUTO LAMP | 2019-05-31 |
| CCLU3923030 [3] | 2 pcs AUTO LAMP | 2019-05-31 |
| CCLU3923030 [4] | 12 pcs AUTO LAMP | 2019-05-31 |
| CCLU3923030 [5] | 9 pcs AUTO LAMP | 2019-05-31 |
| 2019060131982 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
| CAIU4777372 [1] | 416 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS PLAS TIC CORES FOR ADHESIVE TAPE HS:392610 SPOT: 1 8-117WW | 2019-05-31 |
| 2019060130213 | EXPEDITORS FRANCE INTERNATIONAL PARC DES REFLETS, BATIMENT A1 & A2 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| MEDU5215283 [1] | 15 pcs OIL WELL EQUIPMENT AND SUPPLIES, NOS HS:72230 0 GENERAL CONTRACT RATE: | 2019-05-31 |
| MEDU5300019 [1] | 15 pcs OIL WELL EQUIPMENT AND SUPPLIES, NOS HS:72230 0 GENERAL CONTRACT RATE: | 2019-05-31 |
| MEDU5175323 [1] | 15 pcs OIL WELL EQUIPMENT AND SUPPLIES, NOS HS:72230 0 GENERAL CONTRACT RATE: | 2019-05-31 |
| 2019060130160 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU1027550 [1] | 10 pcs 1800 (ONE THOUSAND EIGHT HUNDR ED CARTONS ONLY) KNITTED BAB IES SET GARMENTS(PACK OF 4 P CS) (BABIES TOP 1 & PANTS: 95 %COTTON 5%ELASTANE & BABIES S ECOND TOP : 83% COTTON 13%POL YSTER 4%ELASTANE) INV NO: 068 | 2019-05-31 |
| 2019060130159 | GENE APPARELS
374 A GENE APPARELS SF,VELAMPALAYAM Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0916473 [1] | 857 pcs KNITTED GIRLS PYJAMA SET TOP: 100% COTTON SHORTS: 95% COTTO N 5% SPANDEX INVOICE NO:GA.07 2 + GA.073 + GA.074 + GA.075 DT: 22.04.2019 PO NO: 10 00 461310 40 00 461310 60 00 461 310 70 00 461310 SB NO: 3790 | 2019-05-31 |
| 2019060130158 | GENE APPARELS
374 A GENE APPARELS SF,VELAMPALAYAM Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU1027550 [1] | 214 pcs KNITTED GIRLS PYJAMA SET TOP: 100% COTTON SHORTS: 95% COTTO N 5% SPANDEX INVOICE NO: GA.07 6 . 22.04.2019 PO NO: 80 00 4 61310 SB NO: 3795032 . 27.04.2 019 STYLE: CE01167 GE EDO: 52G 0069020 | 2019-05-31 |
| 2019060130157 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0916473 [1] | 952 pcs KNITTED GIRLS PYJAMA SET TOP: 100% COTTON SHORTS: 95% COTTO N 5% SPANDEX INVOICE NO: GA. 071 . 22.04.2019 PO NO: 02 00 461305 STYLE: CE01167 GE SB NO : 3790330 . 27.04.2019 EDO: 52 G0069017 | 2019-05-31 |
| 2019060130156 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0916473 [1] | 1 pcs TOTAL PACKAGES : 180 CARTONS 1 00% COTTON POWERLOOM EMBROIDER Y PILLOWS & WOVEN PILLOWS FIL LED WITH POLYESTER FIBER INV NO:SE-014.19-20 SB NO: 3751244 DT:26.04.2019 EDO: 52G0069016 . | 2019-05-31 |
| 2019060130110 | 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 |
| FCLU9413102 [1] | 943 pcs THREE HUNDRED AND FIVE CAR TONS ONLY PO NO: S K16397,I K49160,IK49158,IK49162,IK4 9182 100% COTTON KNITTED LA DIES OTHER VEST INV NO:EEG C/2062/1920 DT:27.04.19 10 0%COTTON KNITTED L ADIES T- SHIRT INV NO:EEGC/1586/192 0 DT:24.0 4.19 INV NO:EEGC/ 1626/1920 DT:24.04.19 QTY: 16898 PCS SB NO: 3807091 D T:29.04.19 3807027 | 2019-05-31 |
| 2019060129989 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Port Everglades, Florida Arrival Port |
| FCIU8648160 [1] | 441 pcs YEAST EXTRACT HS:210690 | 2019-05-31 |
| 2019060129438 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4843541 [1] | 9 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS TODD LER FORC E 1 LV8 2 (TD) MENS AIR MA X AXIS PR EM MENS COURT BOR OUGH LOW PO#: 5802524107 5 802532880 5802552773 REFER ENCE PO#: 45060731 32 45060 86344 4506127006 PLANT#: 1 014 INVOI CE#: LUIN1900286 LUIN1900110 LUIN1900296 SH I P TO ADDRESS ------------ ------------------- | 2019-05-31 |
| 2019060129437 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5351827 [1] | 02 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS PRE SCHOO L UNSX F LEX CONTACT 3 JDI (PSV) ME NS LEGEND TRAINER BOYS TOD DLER FORCE 1 LV8 2 (TD) ME NS FLY.BY LOW II MENS AIR MAX AXIS BOYS GRADE SCHL C OURT BOROUGH LOW EP (GS) P O#: 580252 1320 5802522561 5802524107 5802552137 5802 53 7481 5802523990 REFERENC E PO#: 4506089264 45 | 2019-05-31 |
| 2019060129434 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TCKU3691118 [1] | 9 pcs TOTAL 9 PACKAGES 07 WOODEN CRATES OF POLISHED GRANIT E SLABS BLUE DUNES CLASSIC 2 CM SPAR KLE GREY 3 CM WHITE NIGHT CLASSIC 2 CM 02 BOX ES OF FREE TRADE GRA NITE SAMPLES ( TOTAL :- 12 5 PCS SAMPLES ) P.O # 1374 489 DATED 09.04 .2019 HTS C ODE: 6802.93 HS CODE: 6802 2390 I NV NO.: GST/M002/201 9-20 DT: 11.04.2019 SB N | 2019-05-31 |
| 2019060129432 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2609940 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/474 /19-20 DT. 10.0 4.2019 S.BILL NO.: 4001040 DT . 10.04.2019 PO NO.: 13 71416 DT. 05/04/2019 HTS C ODE NO.: 6810.99.0010 IEC NO.: 02040063 41 NET WEIGHT : 19290.000 KGS. FREIGHT: COLLE CT | 2019-05-31 |
| 2019060129428 | 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 |
| FCIU8503742 [1] | 37 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (2)PAGES. MMC INVOICE NO.BG348 BG349 "WAYBILL" (9,851 PIECE S) | 2019-05-31 |
| MSCU7088999 [1] | 27 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-05-31 |
| MEDU8162891 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-05-31 |
| TCNU8902394 [1] | 42 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-05-31 |
| GLDU7688719 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-05-31 |
| 2019060129425 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MAXU2437400 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/466 /19-20 DT. 06.0 4.2019 S.BILL NO.: 4001005 DT . 08.04.2019 PO NO.: 13 71414 DT. 04/04/2019 HTS C ODE NO.: 6810.99.0010 IEC NO.: 02040063 41 NET WEIGHT : 19150.000 KGS. FREIGHT: COLLE CT | 2019-05-31 |
| 2019060129416 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4654710 [1] | - pcs INVOICE# : 8275QM190325 DA TE OF INV : 03-25- 2019 30 CARTON = 360 PAIRS OF F OOTWEAR PO # : 4506180757 PO LINE ITEM : 00030 MATER IA L : AO2810-107 DESCR : W MNS COURT ROYALE AC SHIP T O ID/PLANT : 0000428644/10 14 GENDER : WOMENS NET WEI GHT : 216.00 KGS CUST PO# : 5 00526 HTS CODE : 64039 99031 NPWP : 01.882.74 | 2019-05-31 |
| MSCU4654710 [2] | 35 pcs 35 CTN = 420 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506078754 MATERIAL# : AO0352-006 PO L INE ITEM# : 00020 SHIP TO ID# : 0000428644 PLANT : 1014 CUST. PO : 500 546 GENDER/AGE : WOMENS INVOICE : JVN19D0157 INVOIC E DATE : 04-02-201 9 NET WEIGHT : 2 | 2019-05-31 |
| MSCU4654710 [3] | 58 pcs INVOICE# : 7976QM190325 DA TE OF INV : 03-25- 2019 58 CARTON = 696 PAIRS OF F OOTWEAR PO # : 4506180757 PO LINE ITEM : 00010 MATER IA L : AO2810-108 DESCR : W MNS COURT ROYALE AC SHIP T O ID/PLANT : 0000428644/10 14 GENDER : WOMENS NET WEI GHT : 417.00 KGS CUST PO# : 5 00515 HTS CODE : 64039 99031 NPWP : 01.882.74 | 2019-05-31 |
| MSCU4654710 [4] | - pcs INVOICE# : 8322QM190325 DA TE OF INV : 03-25- 2019 20 CARTON = 240 PAIRS OF F OOTWEAR PO # : 4506130160 PO LINE ITEM : 00010 MATER IA L : 880266-100 DESCR : S B PORTMORE II SOLAR SHIP T O ID/PLANT : 0000428644/10 14 GENDER : ADULT UNISEX N ET WEIGHT : 144.00 KGS CUS T PO# : 500703 HTS CODE : 6403999031 NPWP : 01 | 2019-05-31 |
| MSCU4654710 [5] | - pcs INVOICE# : 8302QM190325 DA TE OF INV : 03-25- 2019 60 CARTON = 360 PAIRS OF F OOTWEAR PO # : 4506136425 PO LINE ITEM : 00010 MATER IA L : CD5460-001 DESCR : C OURT ROYALE AC SLP S HIP TO ID/PLANT : 0000428644/101 4 GENDER : M ENS NET WEIGHT : 216.00 KGS CUST PO# : 50066 1 HTS CODE : 64041100 00 NPWP : 01.882.744.4- | 2019-05-31 |
| 2019060129412 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UESU4282868 [1] | 45 pcs INVOICE# : 7932IM190318 DA TE OF INV : 03-18- 2019 45 CARTON = 540 PAIRS OF F OOTWEAR PO # : 4506187248 PO LINE ITEM : 00010 MATER IA L : 870026-100 DESCR : C OURT BOROUGH MID (PS V) SHI P TO ID/PLANT : 0000428644 /1014 GENDE R : BOYS PRE SC HOOL NET WEIGHT : 199.00 K GS CUST PO# : 500911 HTS CODE : 6403916060 NPW | 2019-05-31 |
| UESU4282868 [2] | 35 pcs INVOICE : IW1360 719 LOT : W9DK405 INV. DATE : APRIL 5, 2019 GE NDER/AGE : PRE SCHOOL UNSX CSMT P O : 500923 35 CTN = 420 PRS OF FOOTWEAR PO :45 0613 2754 PO ITEM :000 10 MATERIAL :AQ4225 -004 SHIP TO ID :000 0428 644 PLANT :1014 TOTAL GRWT :245. 89 TOTAL | 2019-05-31 |
| UESU4282868 [3] | 22 pcs 22 CTN = 264 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506078751 MATERIAL# : AO0266-008 PO L INE ITEM# : 00020 SHIP TO ID# : 0000428644 PLANT : 1014 CUST. PO : 500 685 GENDER/AGE : MENS INVOICE : JVN19D0143 INVOICE DATE : 03-29-2019 NET WEIGHT : 229 . | 2019-05-31 |
| UESU4282868 [4] | - pcs 20 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506078751 MATERIAL# : AO0266-103 PO L INE ITEM# : 00010 SHIP TO ID# : 0000428644 PLANT : 1014 CUST. PO : 500 688 GENDER/AGE : MENS INVOICE : JVN19D0151 INVOICE DATE : 03-29-2019 NET WEIGHT : 210 . | 2019-05-31 |
| UESU4282868 [5] | 31 pcs FREIGHT AS ARRANGED 31 CTN -CARTON = 372 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506089822 NET W EIGHT : 398 KGS PO LINE I T EM # : 00010 MATERIAL# : AQ2235-006 SHIP TO ID : 0000428644 PLANT : 1014 CUST PO # : 500692 GENDE R/AGE :MENS INVOICE : P19 03183 0 TAX ID : 01.061.827 .0-057.000 DATE : 03-18 | 2019-05-31 |
| 2019060129411 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4831526 [1] | - pcs FREIGHT AS ARRANGED INVOIC E# : 8274QM190325 DATE OF INV : 03-25-2019 20 CARTON = 240 PA IRS OF FOOTWEA R PO# : 4506180757 PO LIN E I TEM : 00020 MATERIAL : AO2810-107 DESCR : WMN S CO URT ROYALE AC SHIP TO ID/P LANT : 000042 8644/1014 GEN DER : WOMENS NET WEIGHT : 144.0 0 KGS CUST PO# : 500 526 HTS CODE : 64039990 | 2019-05-31 |
| 2019060129396 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBLU0169499 [1] | - pcs 100 CTN-CARTON = 900 PRS-P AIR OF FOOTWEAR PO : 45061 07884 ITEM: 00030 MATERIAL : BV1645- 001 SHIP TO : 00 00084367 PLANT : 1014 CUST P O#47267 GENDER : GRD SCH OOL UNSX INVOICE : R Y19AB0 6508D DATE: 03-29-2019 TC PO# 58025594 67 HTS : 64039 9 MSR TAX ID : 66.871.609. 5-4 06.000 PEB NO: 273910 P EB DATE: 15-04-19 SHI | 2019-05-31 |
| FBLU0169499 [2] | - pcs 50 CTN = 600 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506107872 MATERIAL# : AT4249-001 PO L INE ITEM# : 00040 SHIP TO ID# : 0000084367 PLANT : 1014 CUST. PO : 488 78 GENDER/AGE : M ENS INVOICE : JVN19D0283 INVOICE D ATE : 03-29-2019 N ET WEIGHT : 518 | 2019-05-31 |
| FBLU0169499 [3] | 5 pcs 205 CTN = 1845 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506107874 MATERIAL# : AT4441-002 PO LINE ITEM# : 0005 0 SHIP TO ID# : 00 00084367 PLANT : 1014 CUS T.PO : 4 7412 GENDER/AGE : WOMENS INV OICE : JVN19D0289 INVOI CE DATE : 03- 29-20 19 NET WEIGHT : 1282.90 KG HS | 2019-05-31 |
| FBLU0169499 [4] | 31 pcs 31 CTNS = 372 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506136258 PO LINE : 0003 0 MATERIAL : 343881-012 PL ANT : 1014 INVOICE : XJI19 0 40052 DATE : 04-12-2019 S HIP TO ID : 0000084 367 N.W : 156.24 KGS CUST PO# : 4 7057 GENDER /AGE :WOMENS HS CODE :6404110000 NPWP: 3 1.19 6.426.6-433.000 PEB NO : 273319 PEB DATE: 13- | 2019-05-31 |
| FBLU0169499 [5] | 21 pcs 21 CTN = 252 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506107874 MATERIAL# : AT4441-002 PO L INE ITEM# : 00060 SHIP TO ID# : 0000084367 PLANT : 1014 CUST. PO : 474 12 GENDER/AGE : W OMENS INVOICE : JVN19D0290 INVOICE DATE : 03-29-2019 NET WEIGHT : 17 | 2019-05-31 |
| 2019060129391 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU3008033 [1] | 1 pcs FREIGHT AS ARRANGED INVOIC E :IW337 719 LOT :W9DB501 INV. DATE :MARCH 28 , 2019 GENDER/AGE :PRE SC HL UNSX CSMT PO :4 4531 140 CTN = 2100 PRS OF FOOTWEAR PO :4506121843 PO ITEM :00010 MATERIAL :AT52 99-003 SHIP TO ID :0000084368 PLAN T :1014 TOTAL GRWT :1213.8 TOTAL | 2019-05-31 |
| CLHU3008033 [2] | - pcs INVOICE : IW2365 119 LOT : W9DSL04 INV. DATE : APRIL 08, 2019 G ENDER/AG E : BOYS GRADE SCHL CSMT PO : 40265 100 CTN = 1200 PRS OF FOOTWEAR PO :4506 132357 PO ITEM :0 0010 MATERIAL :AJ90 76-001 SHIP TO ID :0 000084368 PLANT :1014 TOTAL GR | 2019-05-31 |
| CLHU3008033 [3] | - pcs INVOICE : IW2365 019 LOT : W9DSG02 INV. DATE : APRIL 09, 2019 G ENDER/AG E : BOYS TODDLER CSMT PO : 40269 10 0 CTN = 1200 PRS OF FOOTWEAR PO :4506134 890 PO ITEM :0001 0 MATERIAL :943 827- 001 SHIP TO ID :0000 084368 PLANT :1014 TOTAL GRWT :469.3 3 TOTAL NTWT :4 | 2019-05-31 |
| 2019060129390 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4272870 [1] | 75 pcs 75 CTN = 900 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506124464 MATERIAL# : CD9016-003 PO L INE ITEM# : 00020 SHIP TO ID# : 0000084367 PLANT : 1014 CUST. PO : 474 61 GENDER/AGE : B OYS PRE SCHOOL INVOICE : JVN19D031 3 INVOI CE DATE : 0 3-29-2019 NET WEIGHT : 36 | 2019-05-31 |
| MEDU4272870 [2] | 175 pcs 175 CTNS = 1575 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506136258 PO LINE : 00 020 MATERI AL : 343881-012 PLANT : 1014 INVOICE : XJI 19 040051 DATE : 04-12-2019 SHIP TO ID : 0000084 367 N .W : 661.50 KGS CUST PO# : 47057 GENDER /AGE :WOMENS HS CODE :6404110000 MSR N PWP: 31.196.426.6-433.000 PEB NO: 273318 PEB DATE: | 2019-05-31 |
| MEDU4272870 [3] | - pcs 30 CTN = 360 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506124464 MATERIAL# : CD9016-003 PO L INE ITEM# : 00030 SHIP TO ID# : 0000084367 PLANT : 1014 CUST. PO : 474 61 GENDER/AGE : B OYS PRE SCHOOL INVOICE : JVN19D031 4 INVOI CE DATE : 0 3-29-2019 NET WEIGHT : 15 | 2019-05-31 |
| MEDU4272870 [4] | 185 pcs 185 CTN = 1665 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506107874 MATERIAL# : AT4441-001 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00084367 PLANT : 1014 CUS T.PO : 4 7416 GENDER/AGE : WOMENS INV OICE : JVN19D0287 INVOI CE DATE : 03- 29-20 19 NET WEIGHT : 1157.70 KG HS | 2019-05-31 |
| MEDU4272870 [5] | 25 pcs 25 CTN = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506107874 MATERIAL# : AT4441-001 PO L INE ITEM# : 00030 SHIP TO ID# : 0000084367 PLANT : 1014 CUST. PO : 474 16 GENDER/AGE : W OMENS INVOICE : JVN19D0288 INVOICE DATE : 03-29-2019 NET WEIGHT : 21 | 2019-05-31 |
| 2019060129388 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU2273921 [1] | 189 pcs 189 CTNS = 1134 PAIRS OF F OOTWEAR PO : 45060 03717 PO LINE ITEM: 00060 MATERIAL :AO3258-71 7 SHIP TO ID: 0 000268915 PLANT: 1014 CUST PO # 200045951 GENDER/AGE: ADULT UNISEX INVOICE: IY1 8LA15306D DATE: 04-02-2019 HTS :640219 N PWP : 01.386 .230.5-401.000 MSR PEB NO: 27978 0 PEB DATE: 16-04-19 SHIPPER: PT. NIKOMAS GEM | 2019-05-31 |
| BMOU2273921 [2] | 244 pcs FREIGHT AS ARRANGED INVOIC E :IW337 119 LOT :W9CBN01 INV. DATE :APRIL 01 , 2019 GENDER/AGE :PRE SC HL UNSX CSMT PO :6 51022414 244 CTN = 1464 PRS OF FOOT WEAR PO :4506121822 PO ITEM :00090 M ATER IAL :BV3235-001 SHI P TO ID :0000268915 PLANT :1014 T OTAL | 2019-05-31 |
| 2019060129387 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4120711 [1] | 1 pcs 190 CARTONS = 2,280 PCS OF SPORTS BAGS EQUIPM ENT POD D: 1.16.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506124101 MATERI A L CODE : BA5954-010 ITEM: 30 NK BRSLA M BKPK - 9.0 (24L) INVOICE# KMJ03379042 019 INVOICE DATE: APR. 11, 2019 SHIP TO / PLANT CODE: 389 908/ 1014 BUY / PURCHA SE GROUP: 01 PEB NO: 2 | 2019-05-31 |
| MEDU4120711 [2] | 39 pcs FREIGHT AS ARRANGED 39 CAR TONS = 468 PCS OF SPORTS B AGS EQUIPMENT PODD: 1.16.2 019 HS. C ODE: 4202.92 NPWP :70.170.694.7-516.000 PO: 4 506124124 MATERIAL CODE : BA6039-010 ITEM: 10 NK BR SLA XL BKPK - 9.0 AOP 2 (3 0L) INVOICE # KMJ0338004201 9 INVOICE DATE: APR. 11,20 19 SHIP TO / PLANT CODE: 3 89908/ 1014 BUY / PU | 2019-05-31 |
| MEDU4120711 [3] | 449 pcs 449 CARTONS = 5,388 PCS OF SPORTS BAGS EQUIPM ENT POD D: 1.16.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506124135 MATERI A L CODE : BA6050-010 ITEM: 10 NK BRSLA MESH BK PK - 9 .0 (26L) INVOICE# KMJ03382 042019 INVO ICE DATE: APR. 11,2019 SHIP TO / PLANT CO DE: 389908/ 1014 BUY / PUR CHASE GROUP: 01 PEB N | 2019-05-31 |
| 2019060129386 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU3293037 [1] | 151 pcs FREIGHT AS ARRANGED 151 CT N = 1812 PRS OF F OOTWEAR DIVISION GOODS PO# : 4506 107872 MATE RIAL# : AT4249-001 PO LINE ITEM# : 00 030 SHIP TO ID# : 000 0084367 PL ANT : 1014 CUST.PO : 48878 G ENDER/AGE : MENS INVOICE : JVN19D0282 INVOICE DATE : 03-29-2019 NET W EIGHT : 1591.90 K | 2019-05-31 |
| TCNU3293037 [2] | 188 pcs 188 CTNS = 2256 PAIRS OF F OOTWEAR PO : 45061 37354 PO LINE ITEM: 00010 MATERIAL :631261-02 1 SHIP TO ID: 0 000084367 PLANT: 1014 CUST PO # 48865 GENDER/AGE: MEN S INVOICE: XY19AB0910 4D DA TE: 04-04-2019 HTS :640299 NPWP : 01.38 6.230.5-401.0 00 PEB NO: 279775 PEB DATE : 16 -04-19 SHIPPER: PT. NI KOMAS GEMILANG JL.RAYA | 2019-05-31 |
| TCNU3293037 [3] | - pcs 100 CTN-CARTON = 900 PRS-P AIR OF FOOTWEAR PO : 45061 07884 ITEM: 00020 MATERIAL : BV1645- 001 SHIP TO : 00 00084367 PLANT : 1014 CUST P O#47267 GENDER : GRD SCH OOL UNSX INVOICE : R Y19AB0 6505D DATE: 03-29-2019 TC PO# 58025594 67 HTS : 64039 9 MSR TAX ID : 66.871.609. 5-4 06.000 PEB NO: 273909 P EB DATE: 15-04-19 SHI | 2019-05-31 |
| TCNU3293037 [4] | 319 pcs 319 CTN-CARTON = 3828 PRS- PAIR OF FOOTWEAR P O : 4506 137292 ITEM: 00010 MATERIA L : 34388 0-090 SHIP TO : 0 000084367 PLANT : 1014 CUS T PO#48073 GENDER : MENS I NVOICE : XN19AB002 25D DATE : 02-21-2019 TC PO# 580255 8796 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO : 274829 PEB DATE: 15-04 -19 | 2019-05-31 |
| 2019060129385 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4391478 [1] | 45 pcs 45 CTN-CARTON = 504 PRS-PA IR OF FOOTWEAR PO : 450613 4311 ITEM: 00010 MATERIAL : AR4146-6 00 SHIP TO : 000 0010744 PLANT : 1014 CUST PO # 11696816 GENDER : TODD LER UNISEX INVOICE : RY19A B03602D DATE: 03-23-2019 T C PO# 58025 582207 HTS : 64 0299 TAX ID : 66.871.609.5 -4 06.000 PEB NO: 260172 PE B DATE: 09-04-19 | 2019-05-31 |
| MEDU4391478 [2] | 6 pcs FREIGHT AS ARRANGED INVOIC E :IW339 119 LOT :W9D9401 INV. DATE :MARCH 26 , 2019 GENDER/AGE :BOYS G RD SCHL CSMT PO :1 1696002 850 CTN = 10200 PRS OF FOOT WEAR PO :4506117706 PO ITEM :00050 M ATER IAL :314192-117 SHI P TO ID :0000010744 PLANT :1014 T OTAL | 2019-05-31 |
| TEMU8705604 [1] | 233 pcs 233 CTN-CARTON = 2796 PRS- PAIR OF FOOTWEAR P O : 4506 096446 ITEM: 00010 MATERIA L : AQ422 4-600 SHIP TO : 0 000010744 PLANT : 1014 CUS T PO# 11694969 GENDER : GR D SCHOOL UNSX INVO ICE : RY 19AA01512D DATE: 03-25-201 9 TC PO# 5802541436 HTS : 640391 TAX ID : 66.871.609 . 5-406.000 PEB NO: 269230 PEB DATE: 12-04-19 | 2019-05-31 |
| TEMU8705604 [2] | - pcs 60 CTN-CARTON = 702 PRS-PA IR OF FOOTWEAR PO : 450609 6454 ITEM: 00030 MATERIAL : AQ4225-6 00 SHIP TO : 000 0010744 PLANT : 1014 CUST PO # 11696769 GENDER : PRE SCHOOL UNSX INVOICE : RY19 AA01706D DATE: 03-25-2019 TC PO# 580254 1500 HTS : 64 0391 TAX ID : 66.871.609.5 -406 .000 PEB NO: 269113 PE B DATE: 12-04-19 SHIPP | 2019-05-31 |
| TEMU8705604 [3] | 231 pcs 231 CTN-CARTON = 2772 PRS- PAIR OF FOOTWEAR P O : 4506 134520 ITEM: 00020 MATERIA L : AT466 5-003 SHIP TO : 0 000010744 PLANT : 1014 CUS T PO# 11694993 GENDER : TO DDLER UNISEX INVOI CE : RY1 9AB05701D DATE: 03-23-2019 TC PO# 58 02560751 HTS : 6 40399 TAX ID : 66.871.609. 5 -406.000 PEB NO: 260174 P EB DATE: 09-04-19 | 2019-05-31 |
| TEMU8705604 [4] | - pcs 60 CTN-CARTON = 702 PRS-PA IR OF FOOTWEAR PO : 450609 6454 ITEM: 00040 MATERIAL : AQ4225-0 01 SHIP TO : 000 0010744 PLANT : 1014 CUST PO # 11696768 GENDER : PRE SCHOOL UNSX INVOICE : RY19 AA02910D DATE: 03-22-2019 TC PO# 580254 1500 HTS : 64 0391 TAX ID : 66.871.609.5 -406 .000 PEB NO: 269120 PE B DATE: 12-04-19 | 2019-05-31 |
| TEMU8705604 [5] | 2 pcs FREIGHT AS ARRANGED INVOIC E :IW339 119 LOT :W9D9401 INV. DATE :MARCH 26 , 2019 GENDER/AGE :BOYS G RD SCHL CSMT PO :1 1696002 850 CTN = 10200 PRS OF FOOT WEAR PO :4506117706 PO ITEM :00050 M ATER IAL :314192-117 SHI P TO ID :0000010744 PLANT :1014 T OTAL | 2019-05-31 |
| 2019060129384 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4259111 [1] | 26 pcs 26 CTN-CARTON = 240 PRS-PA IR OF FOOTWEAR PO : 450610 0888 ITEM: 00010 MATERIAL : BV0808-0 01 SHIP TO : 000 0073233 PLANT : 1014 CUST PO #5126016K GENDER : GIRL PRE SCHOOL INVOICE : RY19A A02205D DATE: 03-28-2019 T C PO# 580254 0871 HTS : 640 399 TAX ID : 66.871.609.5- 406 .000 PEB NO: 273880 PEB DATE: 15-04-19 | 2019-05-31 |
| TTNU4259111 [2] | - pcs FREIGHT AS ARRANGED 80 CTN = 480 PRS OF FOOT WEAR DI VISION GOODS PO# : 450617 5374 MATERI AL# : 812654-011 PO LINE IT EM# : 000 10 SHIP T O ID# : 00000 73233 PL ANT : 1014 CUST.PO : 5126941K GENDER/AGE : MENS INVOICE : JVN19D0834 INVOICE DATE : 03-29-2019 NET WEIGHT : 317.70 K | 2019-05-31 |
| TTNU4259111 [3] | 38 pcs INVOICE :IW13573 19 LOT :W 9D5303 INV. DATE :A PRIL 10, 2019 GENDER/AGE :PRE SCHL UNSX CSMT PO :51215 04K 38 CTN = 360 PRS OF FOOTWEAR PO :45060767 95 PO ITEM :00010 M ATERIAL : AQ4225-400 SHIP TO ID :0000073 233 PLAN T :10 14 TOTAL GRWT :217.42 T | 2019-05-31 |
| TTNU4259111 [4] | 23 pcs 23 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506129248 MATERIAL# : AR9864-001 PO L INE ITEM# : 00010 SHIP TO ID# : 0000073233 PLANT : 1014 CUST. PO : 512 1553K GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN19D 0457 INVOICE DATE : 04-02-2019 NET WEIGHT : 156.00 KG HS COD E | 2019-05-31 |
| TTNU4259111 [5] | 31 pcs 31 CTN-CARTON = 310 PRS OF FOOTWEAR PO : 4506 090374 ITEM: 00010 MATERIAL : AT4 662-006 SHI P TO : 00000732 33 PLANT : 1014 CUST PO#51 26 081K GENDER : GRD SCHOOL UNSX INVOICE : RY19A A0060 6D DATE: 03-22-2019 TC PO# 5802540725 H TS : 640399 T AX ID : 66.871.609.5-406.0 00 P EB NO: 273888 PEB DATE : 15-04-19 | 2019-05-31 |
| 2019060129383 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8719143 [1] | - pcs INVOICE# : 8183IM190325 DA TE OF INV : 03-25- 2019 50 CARTON = 600 PAIRS OF F OOTWEAR PO # : 4506180707 PO LINE ITEM : 00010 MATER IA L : AQ1775-002 DESCR : E BERNON LOW SHIP TO I D/PLAN T : 0000035070/1014 GENDER : MENS NET WEIGHT : 360.0 0 KGS CUST PO# : 969064 H TS CODE : 6403999000 NPWP : 01.882.744.4-451.000 | 2019-05-31 |
| MEDU8719143 [2] | 3 pcs 390 CTNS = 4680 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506134094 PO LINE ITEM : 00010 C USTOMER PO# : 969050 MATERIAL # : AQ7481-008 GENDER/AGE : MENS SHIP TO ID : 0000035070 PLAN T : 1014 NETT WEIGHT : 2738.2 6 INVOICE # : TTF190 1165879Z DATE : 04-15-201 9 HS : 6403.99 TAX | 2019-05-31 |
| MEDU8719143 [3] | - pcs FREIGHT AS ARRANGED INVOIC E# : 8136IM190325 DATE OF INV : 03-25-2019 50 CARTON = 600 PA IRS OF FOOTWEA R PO# : 4506183990 PO LIN E I TEM : 00010 MATERIAL : AQ1773-100 DESCR : EBE RNON MID SHIP TO ID/PLANT : 00 00035070/1014 GENDER : MEN S NET WEIGHT : 360.00 KGS CUST P O# : 969066 HTS COD E : 6403919000 NPWP : 01 | 2019-05-31 |
| 2019060129382 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5312150 [1] | 155 pcs INVOICE : IW2364 819 LOT : W9DJ703 INV. DATE : APRIL 05, 2019 G ENDER/AG E : GRD SCHOOL UNSX CSMT PO : 45395 155 CTN = 1860 PRS OF FOOTWEAR PO :4506 123356 PO ITEM :0 0010 MATERIAL :AQ42 24-004 SHIP TO ID :0 000084368 PLANT :1014 TOTAL GR | 2019-05-31 |
| INBU5312150 [2] | - pcs INVOICE : IW2364 919 LOT : W9DJ704 INV. DATE : APRIL 05, 2019 G ENDER/AG E : GRD SCHOOL UNSX CSMT PO : 45395 60 CTN = 540 PRS OF FOOTWEAR PO :4 50612 3356 PO ITEM :000 20 MATERIAL :AQ4224 -004 SHIP TO ID :000 008 4368 PLANT :1014 TOTAL GRWT :468. 6 TOTAL | 2019-05-31 |
| INBU5312150 [3] | 51 pcs FREIGHT AS ARRANGED 51 CTN S = 612 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506125 074 PO LI NE ITEM : 00010 C USTOMER PO# : 48030 MATERI AL # : 621716-020 GENDER/A GE : MENS SHIP TO ID : 000 0084367 PLANT : 1014 BUY G ROUP : FI RST QUALITY INVOI CE # : J190406100 DATE : 0 4-06-2019 NETT WEIGHT : 45 9 KG HS # : 640399 | 2019-05-31 |
| INBU5312150 [4] | 75 pcs INVOICE :IW13548 19 LOT :W 9DK403 INV. DATE :A PRIL 05, 2019 GENDER/AGE :PRE SCHL UNSX CSMT PO :45388 75 CTN = 900 PRS OF FOOTWEAR PO :450612336 9 PO ITEM :00040 MATE RIAL :A Q4225-004 SH IP TO ID :0000084368 PLANT :1014 TOTAL GRWT :537.21 TOT | 2019-05-31 |
| 2019060129381 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU4187608 [1] | 41 pcs 41 CARTONS = 492 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 1.16.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506124125 MATERIAL CO DE : BA6039-010 ITEM: 10 NK BRSLA XL BKPK - 9 .0 AO P 2 INVOICE# KMJ0337204201 9 INVOICE DA TE: APR. 11,20 19 SHIP TO / PLANT CODE: 4 125 21/ 1014 BUY / PURCHASE GROUP: 01 PEB NO: 266 | 2019-05-31 |
| CAXU4187608 [2] | 335 pcs 335 CARTONS = 4,020 PCS OF SPORTS BAGS EQUIPM ENT POD D: 1.16.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506124136 MATERI A L CODE : BA6050-010 ITEM: 10 NK BRSLA MESH BK PK - 9 .0 (26L) INVOICE# KMJ03373 042019 INVO ICE DATE: APR. 11,2019 SHIP TO / PLANT CO DE: 412521/ 1014 BUY / PUR CHASE GROUP: 01 PEB N | 2019-05-31 |
| CAXU4187608 [3] | 55 pcs FREIGHT AS ARRANGED 55 CAR TONS = 660 PCS OF SPORTS B AGS EQUIPMENT PODD: 1.16.2 019 HS. C ODE: 4202.92 NPWP :70.170.694.7-516.000 PO: 4 506124102 MATERIAL CODE : BA5954-410 ITEM: 10 NK BR SLA M BKPK - 9.0 (24L) INV OICE# KMJ03 367042019 INVOI CE DATE: APR. 11,2019 SHIP TO / PLANT CODE: 412521/ 1014 BUY / PURCHASE GR | 2019-05-31 |
| CAXU4187608 [4] | 42 pcs 42 CARTONS = 504 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 1.16.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506124114 MATERIAL CO DE : BA5957-010 ITEM: 10 NK BRSLA S DUFF - 9. 0 (41 L) INVOICE# KMJ03370042019 INVOICE DATE : APR. 11,201 9 SHIP TO / PLANT CODE: 41 2521 / 1014 BUY / PURCHASE GROUP: 01 PEB NO: 26623 | 2019-05-31 |
| CAXU4187608 [5] | 13 pcs 13 CARTONS = 462 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 1.16.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506124097 MATERIAL CO DE : BA5953-010 ITEM: 10 NK BRSLA GMSK - 9.0 (23L) INVOICE# KMJ03366042019 I NVOICE DATE: APR. 11,2019 SHIP TO / PLANT CODE: 4125 21/ 1 014 BUY / PURCHASE GR OUP: 01 PEB NO: 266236 | 2019-05-31 |
| 2019060125472 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
| CAIU8740582 [1] | 91 pcs (91CTNS) CY / CY MEN'S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1820811 FREIGHT COLLECT PO # 5460-134K,6530-224C,6544-118R ITEM # 516-8013 | 2019-05-31 |
| 2019060125471 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| CAIU8740582 [1] | 51 pcs (51CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT CATEGORY# 348 & 847 FIBER CONTENT: 100% LYOCELL 55% LINEN 45% RAYON 53% COTTON 47% RAYON FREIGHT COLLECT | 2019-05-31 |
| 2019060125470 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
| CAIU8740582 [1] | 375 pcs (375CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN SHORT FREIGHT COLLECT & 99% COTTON 1% SPANDEX MEN'S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: | 2019-05-31 |
| 2019060125469 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
| CAIU8740582 [1] | 335 pcs (335CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 581/1809800/C ITEM NO.581-1723=4,003 PCS | 2019-05-31 |
| 2019060125468 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
| CAIU8740582 [1] | 17 pcs (17CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 583/1811385/C ITEM NO .583-0452=199 PCS | 2019-05-31 |
| 2019060125467 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
| CAIU8740582 [1] | 8 pcs (108CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 1809725 FREIGHT COLLECT SUFFIX: C | 2019-05-31 |
| 2019060125465 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
| TEMU7191563 [1] | 1736 pcs (5608CTNS) CY / CY MEN 98% COTTON 2% SPANDEX SHORT CONTRACT NO : 1820083 SUB : 516 PO # 100001819854 ITEM # 6000, 6021, 6026 | 2019-05-31 |
| CAIU8740582 [1] | 425 pcs (5608CTNS) CY / CY MEN 98% COTTON 2% SPANDEX SHORT CONTRACT NO : 1820083 SUB : 516 PO # 100001819854 ITEM # 6000, 6021, 6026 | 2019-05-31 |
| TEMU7190206 [1] | 1844 pcs (5608CTNS) CY / CY MEN 98% COTTON 2% SPANDEX SHORT CONTRACT NO : 1820083 SUB : 516 PO # 100001819854 ITEM # 6000, 6021, 6026 | 2019-05-31 |
| BMOU5891250 [1] | 13 pcs (5608CTNS) CY / CY MEN 98% COTTON 2% SPANDEX SHORT CONTRACT NO : 1820083 SUB : 516 PO # 100001819854 ITEM # 6000, 6021, 6026 | 2019-05-31 |
| 2019060125372 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
| PGTU4157160 [1] | 28 pcs SUPERTIPS WASHABLE MARKERS "2X40'GP SHIPPER'S LOAD,COUNT & SEALED" ======================= === ============= 3500 CARTONS 60,000 EACH CY L16100050-012 (58-5050-0-024) CRAYOLA 50CT SU PERTIPS WASHABLE MARKERS IN A BOX (SILVER HOT STAMPING) (W/O INSERT) PO NO : 5100204476 24 ,000 EACH CYL39600016-002 (58-8703-0-007) 16C | 2019-05-31 |
| MSCU5794189 [1] | 1472 pcs SUPERTIPS WASHABLE MARKERS | 2019-05-31 |
| 2019060124912 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOCU5025569 [1] | 266 pcs JS PARTS WASHER 20GA JS PORT PRTS WASHER & DR YR JS SANDBL AS | 2019-05-31 |
| 2019060124911 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
Savannah, Georgia Arrival Port |
| OOLU8812646 [1] | 37 pcs PLASTIC CUTLERY PLASTIC STRAWS PLASTIC BAG | 2019-05-31 |
| 201906013287 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Charleston, South Carolina Arrival Port |
| NYKU8438707 [1] | 115 pcs COPPER CLAD LAMINATES | 2019-05-31 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 US - EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE., SUITE 100 TORRANCE CA UNITED STATES
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy