Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5733374 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5733363 [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 |
|---|---|---|
| 2019060129410 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UESU4282868 [1] | 45 pcs FREIGHT AS ARRANGED INVOIC E# : 8294QM190325 DATE OF INV : 03-25-2019 45 CARTON = 540 PA IRS OF FOOTWEA R PO# : 4506133918 PO LIN E I TEM : 00010 MATERIAL : CD7002-300 DESCR : WMN S CO URT ROYALE AC SE SHIP TO I D/PLANT : 000 0428643/1014 GENDER : WOMENS NET WEIGHT : 324 .00 KGS CUST PO# : 500369 HTS CODE : 6404119 | 2019-05-31 |
| UESU4282868 [2] | 134 pcs 134 CTNS = 1608 PAIRS OF F OOTWEAR PO : 45061 37358 PO LINE ITEM: 00020 MATERIAL :631261-02 1 SHIP TO ID: 0 000428643 PLANT: 1014 CUST PO # 500146 GENDER/AGE: ME NS INVOICE: XY19AB091 06D D ATE: 04-04-2019 HTS :64029 9 NPWP : 01. 386.230.5-401. 000 PEB NO: 279835 PEB DAT E: 16-04-19 | 2019-05-31 |
| UESU4282868 [3] | 55 pcs INVOICE# : 8295QM190325 DA TE OF INV : 03-25- 2019 55 CARTON = 660 PAIRS OF F OOTWEAR PO # : 4506133918 PO LINE ITEM : 00020 MATER IA L : CD7002-300 DESCR : W MNS COURT ROYALE AC SE SHI P TO ID/PLANT : 0000428643 /1014 GENDE R : WOMENS NET WEIGHT : 396.00 KGS CUST P O# : 500369 HTS CODE : 64 04119050 NPWP : 01.88 | 2019-05-31 |
| UESU4282868 [4] | 56 pcs 56 CTN-CARTON = 672 PRS-PA IR OF FOOTWEAR PO : 450613 1095 ITEM: 00010 MATERIAL : CI3803-6 00 SHIP TO : 000 0428643 PLANT : 1014 CUST PO #500466 GENDER : WOMENS INVOICE : RY19AB02009 D DAT E: 03-20-2019 TC PO# 58025 56657 HTS : 640411 TAX ID : 66.871.609.5-406.000 PEB NO: 283034 PEB DATE: 18-0 4-19 SHIPPER: PT.POU YU | 2019-05-31 |
| UESU4282868 [5] | 116 pcs 116 CTNS = 1392 PAIRS OF F OOTWEAR PO : 45061 37358 PO LINE ITEM: 00010 MATERIAL :631261-02 1 SHIP TO ID: 0 000428643 PLANT: 1014 CUST PO # 500146 GENDER/AGE: ME NS INVOICE: XY19AB091 05D D ATE: 04-04-2019 HTS :64029 9 NPWP : 01. 386.230.5-401. 000 MSR PEB NO: 279829 PEB DAT E: 16-04-19 SHIPPER: P T. NIKOMAS GEMILANG JL | 2019-05-31 |
| 2019060129409 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4831526 [1] | 3 pcs 360 CTN-CARTON = 4320 PRS- PAIR OF FOOTWEAR P O : 4506 134528 ITEM: 00010 MATERIA L : AT466 5-403 SHIP TO : 0 000428643 PLANT : 1014 CUS T PO# 499987 GENDER : TODD LER UNISEX INVOICE : RY19A B06102D DATE: 03-28-2019 T C PO# 580 2560781 HTS : 640 399 MSR TAX ID : 66.871.60 9.5-406.000 PEB NO: 275755 PEB DATE: 15-04-19 | 2019-05-31 |
| FSCU4831526 [2] | 32 pcs FREIGHT AS ARRANGED INVOIC E# : 8262QM190325 DATE OF INV : 03-25-2019 32 CARTON = 384 PA IRS OF FOOTWEA R PO# : 4506130154 PO LIN E I TEM : 00040 MATERIAL : 843896-602 DESCR : SB CHEC K SOLAR CNVS SHIP TO ID/PL ANT : 0000428 643/1014 GEND ER : MENS NET WEIGHT : 230 .00 KGS CUST PO# : 500774 HTS CODE : 6404110000 | 2019-05-31 |
| FSCU4831526 [3] | 55 pcs INVOICE# : 8297QM190325 DA TE OF INV : 03-25- 2019 55 CARTON = 660 PAIRS OF F OOTWEAR PO # : 4506133918 PO LINE ITEM : 00040 MATER IA L : CD7002-102 DESCR : W MNS COURT ROYALE AC SE SHI P TO ID/PLANT : 0000428643 /1014 GENDE R : WOMENS NET WEIGHT : 396.00 KGS CUST P O# : 500380 HTS CODE : 64 04110000 NPWP : 01.88 | 2019-05-31 |
| FSCU4831526 [4] | 45 pcs INVOICE# : 8296QM190325 DA TE OF INV : 03-25- 2019 45 CARTON = 540 PAIRS OF F OOTWEAR PO # : 4506133918 PO LINE ITEM : 00030 MATER IA L : CD7002-102 DESCR : W MNS COURT ROYALE AC SE SHI P TO ID/PLANT : 0000428643 /1014 GENDE R : WOMENS NET WEIGHT : 324.00 KGS CUST P O# : 500380 HTS CODE : 64 04110000 NPWP : 01.88 | 2019-05-31 |
| FSCU4831526 [5] | - pcs INVOICE# : 8269QM190325 DA TE OF INV : 03-25- 2019 400 CARTON = 2400 PAIRS OF FOOTWEAR P O# : 450618651 5 PO LINE ITEM : 00010 MAT ER IAL : 843896-016 DESCR : SB CHECK SOLAR CNVS SHIP TO ID/PLANT : 0000428643/1 014 GENDER : ADULT UNISEX NET WEIGHT : 1440.00 KGS C UST P O# : 501107 HTS CODE : 6404119050 NPWP : 01. | 2019-05-31 |
| 2019060129408 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4680350 [1] | 58 pcs 58 CARTONS = 696 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: 4506124124 MATERIAL CO DE : BA6039-065 ITEM: 20 NK BRSLA XL BKPK - 9 .0 AO P 2 (30L) INVOICE# KMJ0338 1042019 INVO ICE DATE: APR. 11,2019 SHIP TO / PLANT C ODE: 389908/ 1014 BUY / PU RCHASE GROUP: 01 PEB N | 2019-05-31 |
| MSCU4680350 [2] | 139 pcs FREIGHT AS ARRANGED 139 CT N-CARTON = 1620 PR S-PAIR O F FOOTWEAR PO : 4506131094 ITEM: 000 10 MATERIAL : CI 3787-003 SHIP TO : 0000389 9 08 PLANT : 1014 CUST PO# 0005068083 GENDER : MENS I NVOICE : RY19AB01706D DATE : 03-28-201 9 TC PO# 580255 6658 HTS : 640411 TAX ID : 66 .871.609.5-406.000 PEB NO: 273871 PEB DATE: 1 | 2019-05-31 |
| MSCU4680350 [3] | 74 pcs 74 CARTONS = 888 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: 4506124101 MATERIAL CO DE : BA5954-410 ITEM: 20 NK BRSLA M BKPK - 9. 0 (24 L) INVOICE# KMJ03378042019 INVOICE DATE : APR. 11,201 9 SHIP TO / PLANT CODE: 38 9908 / 1014 BUY / PURCHASE GROUP: 01 PEB NO: 26597 | 2019-05-31 |
| 2019060129407 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5781031 [1] | 225 pcs FREIGHT AS ARRANGED 225 CT NS = 2700 PAIRS OF FOOTWEA R PO : 4506137362 PO LINE ITEM: 0001 0 MATERIAL :3438 80-001 SHIP TO ID: 0000035 0 70 PLANT: 1014 CUST PO# 9 59300 GENDER/AGE: M ENS INV OICE: XY19AB08618D DATE: 0 3-27-2019 HTS :640299 NPWP : 01.386.230.5-401.000 PE B NO: 267421 PEB DATE: 11- 04-19 SHIPPER: PT. N | 2019-05-31 |
| MSCU5781031 [2] | 153 pcs INVOICE# : 8193IM190325 DA TE OF INV : 03-25- 2019 153 CARTON = 1836 PAIRS OF FOOTWEAR P O# : 450618725 2 PO LINE ITEM : 00020 MAT ER IAL : BV0748-100 DESCR : COURT BOROUGH LOW EP (PSV ) SHIP TO ID/PLANT : 00000 35070/1014 G ENDER : BOYS P RE SCHOOL NET WEIGHT : 679 .00 KGS CUST PO# : 966755 HTS CODE : 6403999041 | 2019-05-31 |
| MSCU5781031 [3] | - pcs 100 CTN-CARTON = 600 PRS-P AIR OF FOOTWEAR PO : 45061 37301 ITEM: 00050 MATERIAL : 631261- 016 SHIP TO : 00 00035070 PLANT : 1014 CUST P O# 958999 GENDER : MENS INVOICE : XN19AB00307 D DAT E: 03-30-2019 TC PO# 58025 59059 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 274845 PEB DATE: 15-04-19 SHIPPER: PT.POU | 2019-05-31 |
| MSCU5781031 [4] | 185 pcs INVOICE# : 8192IM190325 DA TE OF INV : 03-25- 2019 185 CARTON = 2220 PAIRS OF FOOTWEAR P O# : 450618725 2 PO LINE ITEM : 00010 MAT ER IAL : BV0748-100 DESCR : COURT BOROUGH LOW EP (PSV ) SHIP TO ID/PLANT : 00000 35070/1014 G ENDER : BOYS P RE SCHOOL NET WEIGHT : 821 .00 KGS CUST PO# : 966755 HTS CODE : 6403999041 | 2019-05-31 |
| 2019060129406 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU5739558 [1] | 4 pcs FREIGHT AS ARRANGED 450 CT N-CARTON = 5400 PR S OF FOO TWEAR PO : 4506137301 ITEM : 00010 M ATERIAL : 343880- 016 SHIP TO : 0000035070 P LANT : 1014 CUST PO#958989 GENDER : MENS INVO ICE : X N19AB00108D DATE: 02-21-20 19 TC PO# 5802559059 HTS : 640299 TAX ID : 66.871.60 9. 5-406.000 PEB NO: 276256 PEB DATE: 15-04-19 S | 2019-05-31 |
| CARU5739558 [2] | - pcs 200 CTN-CARTON = 2400 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 4506189469 NET WEIGHT : 720.00 KGS P O LINE ITEM # : 00010 MA T ERIAL# : 819717-010 SHI P TO ID : 35070 PLA NT : 1014 CUST PO # : 959037 GENDER/AGE : WOMENS INVOI CE : 0852XM2190413 TAX ID : 72 .924.148.9-505.000 HTS : 64022000 PEB NO: 273 | 2019-05-31 |
| 2019060129405 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4106009 [1] | - pcs FREIGHT AS ARRANGED 200 CT N-CARTON = 2400 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4506125825 NET WEIGHT : 2005 KGS PO LIN E ITEM # : 00020 MATERIAL # : 819719-100 SHIP TO ID : 0000035070 PLANT : 10 14 CUST PO # : 966752 GE NDER/AGE :MENS INVOICE : P190 31250 TAX ID : 01.061. 827.0-057.000 DATE : 0 | 2019-05-31 |
| MEDU4106009 [2] | - pcs 200 CTN-CARTON = 2400 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45061258 25 NET WE IGHT : 2005 KGS PO LINE ITEM # : 00010 MA T ERIAL# : 819719-012 SHIP TO ID : 0000035070 PLANT : 1014 CUST PO # : 966 745 GENDER/AGE :MENS INVO ICE : P19031249 TAX ID : 0 1.061 .827.0-057.000 DATE : 03-12-2019 HS# : 64039 | 2019-05-31 |
| 2019060129404 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5181024 [1] | 2 pcs FREIGHT AS ARRANGED 250 CT N-CARTON = 3000 PR S-PAIR O F FOOTWEAR PO : 4506137301 ITEM: 000 40 MATERIAL : 63 1261-016 SHIP TO : 0000035 0 70 PLANT : 1014 CUST PO#9 58999 GENDER : MENS INVOIC E : XN19AB00306D DATE: 03- 30-2019 TC PO# 5802559059 HTS : 640299 TAX ID : 66.8 71 .609.5-406.000 PEB NO: 2 75538 PEB DATE: 15-0 | 2019-05-31 |
| INBU5181024 [2] | 264 pcs INVOICE# : 8210IM190325 DA TE OF INV : 03-25- 2019 264 CARTON = 1584 PAIRS OF FOOTWEAR P O# : 450617532 2 PO LINE ITEM : 00020 MAT ER IAL : 812655-005 DESCR : WMNS TANJUN SHIP TO ID/PL ANT : 0000035070/1014 GEND ER : WOMENS NET WEIGHT : 9 50.00 KGS CUST PO# : 9665 54 HTS CODE : 6404119050 N PWP : 01.882.744.4-45 | 2019-05-31 |
| INBU5181024 [3] | - pcs 100 CTN-CARTON = 600 PRS-P AIR OF FOOTWEAR PO : 45061 37301 ITEM: 00080 MATERIAL : 343880- 016 SHIP TO : 00 00035070 PLANT : 1014 CUST P O#958989 GENDER : MENS I NVOICE : XN19AB00110 D DATE : 03-30-2019 TC PO# 580255 9059 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 275309 PEB DATE: 1 5-04-19 | 2019-05-31 |
| INBU5181024 [4] | - pcs 400 CTN-CARTON = 2400 PRS- PAIR OF FOOTWEAR P O : 4506 137301 ITEM: 00020 MATERIA L : 34388 0-090 SHIP TO : 0 000035070 PLANT : 1014 CUS T PO#961326 GENDER : MENS INVOICE : XN19AB002 38D DAT E: 03-30-2019 TC PO# 58025 59059 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PE B NO: 274781 PEB DATE: 15-04-19 | 2019-05-31 |
| 2019060129403 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU1488613 [1] | 89 pcs 89 CTN = 1068 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506102146 MATERIAL# : CD6906-101 PO LINE ITEM# : 00020 SHIP TO ID# : 0000 035070 PLANT : 1014 CUST .PO : 96 8933 GENDER/AGE : GRD SCHOOL UNSX INVOICE : JVN19C0 666 INVOICE DATE : 04-02-2019 NET WEIGHT : 667.30 KG HS COD | 2019-05-31 |
| DFSU1488613 [2] | 96 pcs 96 CTN-CARTON = 576 PRS-PA IR OF FOOTWEAR PO : 450611 4563 ITEM: 00080 MATERIAL : 416355-1 01 SHIP TO : 000 0035070 PLANT : 1014 CUST PO #969204 GENDER : MENS IN VOICE : RY19AB00219D DATE: 03-20-2019 TC PO# 5802552 351 HTS : 64 0399 MSR TAX I D : 66.871.609.5-406.000 P EB NO: 283307 PEB DATE: 18 -04-19 SHIPPER: PT.PO | 2019-05-31 |
| DFSU1488613 [3] | 86 pcs FREIGHT AS ARRANGED 86 CTN = 1032 PRS OF FOO TWEAR D IVISION GOODS PO# : 45061 02146 MATER IAL# : CD6906-102 PO LINE I TEM# : 00 030 SHIP TO ID# : 0000 035070 PL ANT : 1014 CUST.PO : 968907 G ENDER/AGE : GRD S CHOOL UNSX INVOICE : JVN19C0676 I N VOICE DATE : 04-02 -2019 NET WEIGHT | 2019-05-31 |
| 2019060129402 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6940914 [1] | 91 pcs 91 CTN = 1092 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506124458 MATERIAL# : CD6904-102 PO LINE ITEM# : 00010 SHIP TO ID# : 0000 035070 PLANT : 1014 CUST .PO : 96 8908 GENDER/AGE : PRE SCHOOL UNSX INVOICE : JVN19C0 696 INVOICE DATE : 04-02-2019 NET WEIGHT : 474.20 KG HS COD | 2019-05-31 |
| BMOU6940914 [2] | - pcs 60 CTN = 720 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506102146 MATERIAL# : CD6906-101 PO L INE ITEM# : 00010 SHIP TO ID# : 0000035070 PLANT : 1014 CUST. PO : 968 933 GENDER/AGE : GRD SCHOOL UNSX INVOICE : JVN19C06 65 INVOI CE DATE : 04-02-2019 NET WEIGHT : 458 | 2019-05-31 |
| BMOU6940914 [3] | 152 pcs 152 CTN-CARTON = 1824 PRS- PAIR OF FOOTWEAR P O : 4506 114563 ITEM: 00090 MATERIA L : 41635 5-101 SHIP TO : 0 000035070 PLANT : 1014 CUS T PO#969204 GENDER : MENS INVOICE : RY19AB002 20D DAT E: 03-22-2019 TC PO# 58025 52351 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO : 283050 PEB DATE: 18-0 4-19 SHIPPER: PT.POU | 2019-05-31 |
| BMOU6940914 [4] | 86 pcs 86 CTN = 1032 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506124458 MATERIAL# : CD6904-102 PO LINE ITEM# : 00020 SHIP TO ID# : 0000 035070 PLANT : 1014 CUST .PO : 96 8908 GENDER/AGE : PRE SCHOOL UNSX INVOICE : JVN19C0 697 INVOICE DATE : 04-02-2019 NET WEIGHT : 408.20 KG HS COD | 2019-05-31 |
| BMOU6940914 [5] | 125 pcs FREIGHT AS ARRANGED 125 CT N-CARTON = 1500 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4506089242 NET WEIGHT : 1578 KGS PO LIN E ITEM # : 00030 MATERIAL # : AQ2235-006 SHIP TO ID : 0000035070 PLANT : 10 14 CUST PO # : 969187 GE NDER/AGE :MENS INVOICE : P190 31825 TAX ID : 01.061. 827.0-057.000 DATE : 0 | 2019-05-31 |
| 2019060129401 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7925010 [1] | 252 pcs 252 CTNS = 3024 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506131712 PO LINE ITEM : 00020 CUST OMER PO# : 966 804 MATERIAL # : 943307-00 3 GENDER/AGE : GIRL PRE SC HOOL SHIP TO ID : 00 000350 70 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J190330226 DATE : 04-02- 2019 NETT WEIGHT : 1360 KG HS # : 640411 M S R NP | 2019-05-31 |
| MEDU7925010 [2] | 198 pcs 198 CTNS = 2376 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506131712 PO LINE ITEM : 00010 CUST OMER PO# : 966 804 MATERIAL # : 943307-00 3 GENDER/AGE : GIRL PRE SC HOOL SHIP TO ID : 00 000350 70 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J190330222 DATE : 04-02- 2019 NETT WEIGHT : 1069 KG HS # : 640411 NPWP : 0 | 2019-05-31 |
| MEDU7925010 [3] | - pcs FREIGHT AS ARRANGED 100 CT NS = 1200 PRS OF F OOTWEAR DIVISION GOODS PO# : 45060 02677 PO L INE ITEM : 00030 CUSTOMER PO# :966728 MATE RI AL # : 621716-100 GENDER /AGE : MENS SHIP TO ID : 0 000035070 PLANT : 1014 BUY GROUP : FIR ST QUALITY INV OICE # : J190330026 DATE : 04- 02-2019 NETT WEIGHT : 900 KG HS # : 640399 NP | 2019-05-31 |
| MEDU7925010 [4] | - pcs 100 CTN = 1200 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506078756 MATERIAL# : AO0266-601 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00035070 PLANT : 1014 CUS T.PO : 9 66603 GENDER/AGE : MENS INVOICE : JVN 19D0090 INVOIC E DATE : 04-02-201 9 N ET WEIGHT : 1 035.10 KG HS CODE : 6 | 2019-05-31 |
| 2019060129400 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6870313 [1] | 187 pcs FREIGHT AS ARRANGED 187 CT N-CARTON = 2244 PR S-PAIR O F FOOTWEAR PO : 4506123408 ITEM: 000 10 MATERIAL : AT 1801-004 SHIP TO : 0000084 3 68 PLANT : 1014 CUST PO#4 5414 GENDER : PRE S CHOOL U NSX INVOICE : RY19AB01208D DATE: 03-2 6-2019 TC PO# 5 802558427 HTS :640399 TAX ID : 66.871.609.5-406.000 PEB NO: 281833 PEB DAT | 2019-05-31 |
| BMOU6870313 [2] | 1 pcs INVOICE# : 8229XM190325 DA TE OF INV : 03-25- 2019 150 CARTON = 1800 PAIRS OF FOOTWEAR P O# : 450618953 5 PO LINE ITEM : 00030 MAT ER IAL : AR4494-001 DESCR : ULTRA COMFORT 3 SLID E SHI P TO ID/PLANT : 0000084368 /1014 GENDER : MENS NET WE IGHT : 540.00 KGS CUST PO# : 4 1196 HTS CODE : 64029 93145 NPWP : 01.882.744 | 2019-05-31 |
| BMOU6870313 [3] | - pcs 200 CTNS = 2400 PAIRS OF F OOTWEAR PO : 45061 37364 PO LINE ITEM: 00010 MATERIAL :343880-00 1 SHIP TO ID: 0 000084368 PLANT: 1014 CUST PO # 39971 GENDER/AGE: MEN S INVOICE: XY19AB0862 0D DA TE: 04-04-2019 HTS :640299 NPWP : 01.38 6.230.5-401.0 00 PEB NO: 281352 PEB DATE : 16 -04-19 SHIPPER: PT. NI KOMAS GEMILANG JL.RAYA | 2019-05-31 |
| BMOU6870313 [4] | 149 pcs INVOICE# : 8316QM190325 DA TE OF INV : 03-25- 2019 149 CARTON = 1788 PAIRS OF FOOTWEAR P O# : 450619012 4 PO LINE ITEM : 00030 MAT ER IAL : BQ9138-002 DESCR : WMNS COURT ROYALE AC SLP SHIP TO ID/PLANT : 0000084 368/1014 GEND ER : WOMENS N ET WEIGHT : 1072.00 KGS CU ST P O# : 47201 HTS CODE : 6404199060 NPWP : 01.8 | 2019-05-31 |
| BMOU6870313 [5] | 222 pcs 222 CTNS = 1998 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506131700 PO LINE ITEM : 00020 CUST OMER PO# : 4691 6 MATERIAL # : 943308-008 GEN DER/AGE : GIRLS TODDLER SHIP TO ID : 00000843 68 P LANT : 1014 BUY GROUP : FI RST QUALITY I NVOICE # : J1 90406184 DATE : 04-09-2019 NETT WEIGHT : 699 KG HS # : 640411 M S R NPWP : 0 | 2019-05-31 |
| 2019060129399 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4630340 [1] | 125 pcs INVOICE :IW13549 19 LOT :W 9DK602 INV. DATE :A PRIL 05, 2019 GENDER/AGE :PRE SCHL UNSX CSMT PO :48480 125 CTN = 15 00 PRS OF FOOTWEAR PO :450612 3369 PO ITEM :00020 MA TERIAL :AQ4225-100 SHIP TO ID :00000843 68 PL ANT :101 4 TOTAL GRWT :901.63 | 2019-05-31 |
| CAIU4630340 [2] | 51 pcs INVOICE# : 8315QM190325 DA TE OF INV : 03-25- 2019 51 CARTON = 612 PAIRS OF F OOTWEAR PO # : 4506190124 PO LINE ITEM : 00020 MATER IA L : BQ9138-002 DESCR : W MNS COURT ROYALE AC SLP SH IP TO ID/PLANT : 000008436 8/1014 GEND ER : WOMENS NET WEIGHT : 367.00 KGS CUST PO# : 47201 HTS CODE : 64 04199060 NPWP : 01.882 | 2019-05-31 |
| CAIU4630340 [3] | 125 pcs INVOICE :IW13550 19 LOT :W 9DK603 INV. DATE :A PRIL 05, 2019 GENDER/AGE :PRE SCHL UNSX CSMT PO :48480 125 CTN = 11 25 PRS OF FOOTWEAR PO :450612 3369 PO ITEM :00030 MA TERIAL :AQ4225-100 SHIP TO ID :00000843 68 PL ANT :101 4 TOTAL GRWT :718.63 | 2019-05-31 |
| CAIU4630340 [4] | - pcs FREIGHT AS ARRANGED 80 CTN = 960 PRS OF FOOT WEAR DI VISION GOODS PO# : 450612 9227 MATERI AL# : CK0062-100 PO LINE IT EM# : 000 10 SHIP T O ID# : 00000 84368 PL ANT : 1014 CUST.PO : 48337 GEN DER/AGE : WOMENS INVOICE : JVN19D0450 INVOICE DATE : 03-29-2019 NET W EIGHT : 566.40 | 2019-05-31 |
| CAIU4630340 [5] | 47 pcs 47 CTNS = 564 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506131694 PO LINE ITEM : 0 0010 CUST OMER PO# : 46939 MATERIAL # : 943307-008 GE N DER/AGE : GIRL PRE SCHOOL SHIP TO ID : 000008 4368 P LANT : 1014 BUY GROUP : FI RST QUALITY INVOICE # : J1 90406248 DATE : 04-09-2019 NE TT WEIGHT : 253 KG HS # : 640411 NPWP : 01.06 | 2019-05-31 |
| 2019060129398 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4867508 [1] | - pcs FREIGHT AS ARRANGED 100 CA RTONS = 1,200 PCS OF SPORT S BAGS EQUIPMENT PODD: 1.1 6.2019 HS . CODE: 4202.92 N PWP:70.170.694.7-516.000 P O: 4506124122 MATERIAL COD E : BA6039-065 ITE M: 10 NK BRSLA XL BKPK - 9.0 AOP 2 INVOICE# K MJ03362042019 I NVOICE DATE: APR. 11,2019 SHI P TO / PLANT CODE: 8436 8/ 1014 BUY / PURCHAS | 2019-05-31 |
| FSCU4867508 [2] | - pcs 100 CARTONS = 1,200 PCS OF SPORTS BAGS EQUIPM ENT POD D: 1.16.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506124122 MATERI A L CODE : BA6039-010 ITEM: 20 NK BRSLA XL BKPK - 9.0 AOP 2 INVOICE# KMJ0336304 2019 INVOICE DATE: APR. 11 ,2019 SHIP TO / PLANT CODE : 8 4368/ 1014 BUY / PURCHA SE GROUP: 01 PEB NO: | 2019-05-31 |
| FSCU4867508 [3] | 125 pcs 125 CARTONS = 1,500 PCS OF SPORTS BAGS EQUIPM ENT POD D: 1.16.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506124133 MATERI A L CODE : BA6050-010 ITEM: 10 NK BRSLA MESH BK PK - 9 .0 (26L) INVOICE# KMJ03365 042019 INVO ICE DATE: APR. 11,2019 SHIP TO / PLANT CO DE: 84368/ 1014 BUY / PURC HASE GROUP: 01 PEB NO | 2019-05-31 |
| 2019060129395 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CRSU9195450 [1] | 3 pcs 350 CTNS = 4200 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506131694 PO LINE ITEM : 00040 CUST OMER PO# : 4693 9 MATERIAL # : 943307-008 GEN DER/AGE : GIRL PRE SCHO OL SHIP TO ID : 00000 84368 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J190406246 DATE : 04-09-20 19 NET T WEIGHT : 1890 KG H S # : 640411 M S R NPWP | 2019-05-31 |
| CRSU9195450 [2] | - pcs 200 CTNS = 2400 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506131694 PO LINE ITEM : 00030 CUST OMER PO# : 4693 9 MATERIAL # : 943307-008 GEN DER/AGE : GIRL PRE SCHO OL SHIP TO ID : 00000 84368 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J190406247 DATE : 04-09-20 19 NET T WEIGHT : 1080 KG H S # : 640411 M S R NPWP | 2019-05-31 |
| CRSU9195450 [3] | - pcs FREIGHT AS ARRANGED 300 CT N-CARTON = 3600 PR S-PAIR O F FOOTWEAR PO : 4506137305 ITEM: 000 10 MATERIAL : 63 1261-016 SHIP TO : 0000084 3 68 PLANT : 1014 CUST PO#4 1057 GENDER :MENS I NVOICE : XN19AB00305D DATE: 03-30 -2019 TC PO # 5802559066 HT S : 640299 TAX ID : 66.871 .6 09.5-406.000 PEB NO: 275 541 PEB DATE: 15-04- | 2019-05-31 |
| CRSU9195450 [4] | - pcs 100 CTNS = 1200 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506131700 PO LINE ITEM : 00030 CUST OMER PO# : 453 25 MATERIAL # : 943308-003 GE NDER/AGE : GIRLS TODDLE R SHIP TO ID : 000008 4368 PLANT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J 190406179 DATE : 04-09-201 9 NE TT WEIGHT : 420 KG HS # : 640411 NPWP : 01.06 | 2019-05-31 |
| 2019060129394 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU2352691 [1] | 345 pcs 345 CTNS = 2070 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506131689 PO LINE ITEM : 00030 CUST OMER PO# : 4700 0 MATERIAL # : 943306-008 GEN DER/AGE : GIRL GRADE SC HL SHIP TO ID : 00000 84368 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J190406132 DATE : 04-09-20 19 NET T WEIGHT : 1138 KG H S # : 640411 M S R NPWP | 2019-05-31 |
| TCNU2352691 [2] | 169 pcs FREIGHT AS ARRANGED 169 CT NS = 2028 PRS OF F OOTWEAR DIVISION GOODS PO# : 45061 31689 PO L INE ITEM : 00040 CUSTOMER PO# : 47000 MATE RI AL # : 943306-008 GENDER /AGE : GIRL GRADE SC HL SHI P TO ID : 0000084368 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J19040 6133 DATE : 04-09-2019 NET T WEIGHT : 1115 KG HS | 2019-05-31 |
| TCNU2352691 [3] | 5 pcs 305 CTNS = 2745 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506131689 PO LINE ITEM : 00020 CUST OMER PO# : 4700 0 MATERIAL # : 943306-008 GEN DER/AGE : GIRL GRADE SC HL SHIP TO ID : 00000 84368 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J190406131 DATE : 04-09-20 19 NET T WEIGHT : 1509 KG H S # : 640411 M S R NPWP | 2019-05-31 |
| 2019060129393 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU7913524 [1] | 25 pcs INVOICE# : 8156IM190325 DA TE OF INV : 03-25- 2019 25 CARTON = 300 PAIRS OF F OOTWEAR PO # : 4506187247 PO LINE ITEM : 00020 MATER IA L : 870026-100 DESCR : C OURT BOROUGH MID (PS V) SHI P TO ID/PLANT : 0000084368 /1014 GENDE R : BOYS PRE SC HOOL NET WEIGHT : 111.00 K GS CUST PO# : 51593 HTS C ODE : 6403916060 NPW | 2019-05-31 |
| TCLU7913524 [10] | 75 pcs 75 CTNS = 900 PAIRS OF FOO TWEAR PO : 4506138 277 PO L INE ITEM: 00020 MATERIAL : 618919-02 0 SHIP TO ID: 000 0084367 PLANT: 1014 CUST P O# 47870 GENDER/AGE: WOMEN S INVOICE: XY19AB0 8807D DA TE: 04-04-2019 HTS :640299 NPWP : 01 .386.230.5-401.0 00 PEB NO: 281357 PEB DATE : 16-04-19 | 2019-05-31 |
| TCLU7913524 [2] | 75 pcs 75 CTN = 900 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506186507 MATERIAL# : 818384-061 PO L INE ITEM# : 00010 SHIP TO ID# : 0000084368 PLANT : 1014 CUST. PO : 469 09 GENDER/AGE : G IRL GRADE SCHL INVOICE : JVN19D100 1 INVOI CE DATE : 0 3-29-2019 NET WEIGHT : 55 | 2019-05-31 |
| TCLU7913524 [3] | - pcs 30 CTN-CARTON = 360 PRS-PA IR OF FOOTWEAR PO : 450610 7884 ITEM: 00010 MATERIAL : BV1645-0 01 SHIP TO : 000 0084367 PLANT : 1014 CUST PO #47267 GENDER : GRD SCHO OL UNSX INVOICE : RY 19AB06 502D DATE: 03-28-2019 TC P O# 58025594 67 HTS : 640399 TAX ID : 66.871.609.5-406 .00 0 PEB NO: 273907 PEB DA TE: 15-04-19 SHIPPER: | 2019-05-31 |
| TCLU7913524 [4] | 68 pcs 68 CTNS = 612 PAIRS OF FOO TWEAR PO : 4506080 243 PO L INE ITEM: 00010 MATERIAL : AO1036-00 1 SHIP TO ID: 000 0084367 PLANT: 1014 CUST P O# 46911 GENDER/AGE: WOMEN S INVOICE: XY18LB0 4604D DA TE: 04-05-2019 HTS :640399 NPWP : 01 .386.230.5-401.0 00 MSR PEB NO: 279836 PEB DA TE: 16-04-19 SHIPPER: PT . NIKOMAS GEMILANG J | 2019-05-31 |
| 2019060129392 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5800131 [1] | 46 pcs FREIGHT AS ARRANGED 46 CTN = 552 PRS OF FOOT WEAR DI VISION GOODS PO# : 450610 7873 MATERI AL# : AT4249-003 PO LINE IT EM# : 000 10 SHIP T O ID# : 00004 28643 PL ANT : 1014 CUST.PO : 500739 GE NDER/AGE : MENS I NVOICE : JVN19 D0284 INVOICE DATE : 03-29-2019 NET WE IGHT | 2019-05-31 |
| MSCU5800131 [2] | 2 pcs INVOICE# : 8187IM190325 DA TE OF INV : 03-25- 2019 250 CARTON = 1500 PAIRS OF FOOTWEAR P O# : 450617530 9 PO LINE ITEM : 00010 MAT ER IAL : 812654-001 DESCR : TANJUN SHIP TO ID/PL ANT : 0000428643/1014 GENDER : MENS NET WEIGH T : 900.00 K GS CUST PO# : 501265 HTS CODE : 6404110000 NPWP : 0 1.882.744.4-451.000 PEB | 2019-05-31 |
| MSCU5800131 [3] | - pcs 30 CTN-CARTON = 360 PRS-PA IR OF FOOTWEAR PO : 450613 4528 ITEM: 00020 MATERIAL : AT4665-4 03 SHIP TO : 000 0428643 PLANT : 1014 CUST PO #499987 GENDER : TODDLER UNISEX INVOICE : RY1 9AB06 103D DATE: 03-28-2019 TC P O# 580256078 1 HTS : 640399 TAX ID : 66.871.609.5-406 .000 PEB NO: 274789 PEB DA TE: 15-04-19 SHIPPER: | 2019-05-31 |
| MSCU5800131 [4] | - pcs 100 CTN = 600 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506074480 MATERIAL# : AO0352-104 PO LINE ITEM# : 00120 SHIP TO ID# : 0000 428643 PLANT : 1014 CUST .PO : 50 0360 GENDER/AGE : WOMENS INVO ICE : JVN19D0218 INVOI CE DATE : 03-2 9-20 19 NET WEIGHT : 420.70 KG HS C | 2019-05-31 |
| MSCU5800131 [5] | 68 pcs INVOICE# : 8260QM190325 DA TE OF INV : 03-25- 2019 68 CARTON = 816 PAIRS OF F OOTWEAR PO # : 4506130154 PO LINE ITEM : 00020 MATER IA L : 843896-602 DESCR : S B CHECK SOLAR CNVS S HIP TO ID/PLANT : 0000428643/101 4 GENDER : M ENS NET WEIGHT : 489.00 KGS CUST PO# : 50077 4 HTS CODE : 64041100 00 NPWP : 01.882.744.4- | 2019-05-31 |
| 2019060129380 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BEAU2818122 [1] | - pcs FREIGHT AS ARRANGED 100 CT N-CARTON = 1200 PR S-PAIR O F FOOTWEAR PO : 4506137295 ITEM: 000 10 MATERIAL : 34 3880-090 SHIP TO : 0000317 0 98 PLANT : 1014 CUST PO#1 54015 GENDER : MENS INVOIC E : XN19AB00218D DATE: 02- 21-2019 TC PO# 5802558758 HTS : 640299 TAX ID : 66.8 71 .609.5-406.000 PEB NO: 2 75986 PEB DATE: 15-0 | 2019-05-31 |
| BEAU2818122 [2] | 253 pcs 253 CTNS = 2277 PAIRS OF F OOTWEAR PO : 45061 28180 PO LINE ITEM: 00010 MATERIAL :CI1759-10 0 SHIP TO ID: 0 000317098 PLANT: 1014 CUST PO # 154198 GENDER/AGE: BO YS GRADE SCHL INVOICE : IY1 9AB26907D DATE: 04-02-2019 HTS :640399 NPWP : 01.386 .230.5-401.000 MSR PEB NO: 2813 55 PEB DATE: 16-04-19 SHIPPER: PT. NIKOMAS GE | 2019-05-31 |
| 2019060114545 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU9079508 [1] | 63 pcs RATTAN BASKET COVERING PURCHASE ORDER : 1722770PKM BASKET: WHOLE RATTAN WICKERWORK PO NO.: 1722770PKM SKU NO.: 4482345 . | 2019-05-31 |
| 2019060113696 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| CSLU6048072 [1] | 93 pcs AXLE FOR PROLUXE 2" BOLT FOR PROLUXE | 2019-05-31 |
| 2019060113695 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| TCNU6457643 [1] | 68 pcs UMBRELLA | 2019-05-31 |
| 2019060113686 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
| CXDU2108309 [1] | 31 pcs 6FT MICRO CABLE MINT | 2019-05-31 |
| CXDU2108309 [10] | 75 pcs CAR CHARGE GREY | 2019-05-31 |
| CXDU2108309 [11] | 71 pcs WALL CHARGE BLACK | 2019-05-31 |
| CXDU2108309 [12] | 59 pcs WALL CHARGE MINT | 2019-05-31 |
| CXDU2108309 [13] | 85 pcs 10W WIRELESS QI CHARGER BLUE | 2019-05-31 |
| 2019060113685 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
| CCLU4942625 [1] | 297 pcs DESCRIPTION: CHERRY CORNER COMPUTER DESK | 2019-05-31 |
| CCLU4942625 [2] | 42 pcs DESCRIPTION: CORNER COMPUTER DESK GREY | 2019-05-31 |
| CCLU4942625 [3] | 432 pcs DESCRIPTION: STUDENT DESK WITH BOOKCASES-GRAY | 2019-05-31 |
| FCIU9119876 [1] | 667 pcs DESCRIPTION: LOCKER KIT 7 PC KIT | 2019-05-31 |
| FCIU9119876 [2] | 933 pcs DESCRIPTION: SUPER 12IN WIRE STAC A SHELF | 2019-05-31 |
| FCIU9119876 [3] | 423 pcs DESCRIPTION: ELECTRO RAINBOW KIT 4PC | 2019-05-31 |
| 2019060113684 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
| SEGU6595543 [1] | 468 pcs 2020 ERASABLE WALL 24X36 IN | 2019-05-31 |
| SEGU6595543 [10] | 1 pcs 5 POLY BUBBLE 8 PACK MAILER | 2019-05-31 |
| SEGU6595543 [11] | 56 pcs 0 KRAFT BUBBLE 12 PACK MAILER | 2019-05-31 |
| SEGU6595543 [12] | 42 pcs BUBBLE MAILER KRAFT SIZE NO 4 PEEL AND SEAL C LOSURE 100 PACK | 2019-05-31 |
| SEGU6595543 [13] | 132 pcs 1000 CT MED DUTY PLASTIC SPOONS | 2019-05-31 |
| 2019060113613 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU5052199 [1] | 22 pcs HIGH-VINTAGE SWITCH GEAR | 2019-05-31 |
| 2019060113606 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU9569209 [1] | 836 pcs MOSAIC GAZING BALL,MOSAIC SOLAR HANGING BALL | 2019-05-31 |
| 2019060113584 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU3788109 [1] | 14 pcs HIGH VOLTVAGE SWICH GEAR: BELLCRANK MACH &TEST/PIR FRONT | 2019-05-31 |
| 2019060113506 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU0223556 [1] | 1 pcs AUTO PARTS . . . | 2019-05-31 |
| OOCU0223556 [10] | 3 pcs AUTO PARTS . . . | 2019-05-31 |
| OOCU0223556 [11] | 1 pcs AUTO PARTS . . . | 2019-05-31 |
| OOCU0223556 [12] | 1 pcs AUTO PARTS . . . | 2019-05-31 |
| OOCU0223556 [13] | 2 pcs AUTO PARTS . . . | 2019-05-31 |
| 2019060113505 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU0223556 [1] | 99 pcs EXHAUST MANIFOLD&VALVE HEATER CONTROL 167CTNS=3PKGS . . | 2019-05-31 |
| OOCU0223556 [2] | 21 pcs EXHAUST MANIFOLD&VALVE HEATER CONTROL 167CTNS=3PKGS . . | 2019-05-31 |
| OOCU0223556 [3] | 21 pcs EXHAUST MANIFOLD&VALVE HEATER CONTROL 167CTNS=3PKGS . . | 2019-05-31 |
| OOCU0223556 [4] | 5 pcs EXHAUST MANIFOLD&VALVE HEATER CONTROL 167CTNS=3PKGS . . | 2019-05-31 |
| OOCU0223556 [5] | 21 pcs EXHAUST MANIFOLD&VALVE HEATER CONTROL 167CTNS=3PKGS . . | 2019-05-31 |
| 2019060113239 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| SEGU2060219 [1] | 22 pcs SBS OIL WATER COOLER HS 870891 S C RICN00004 | 2019-05-31 |
| 2019060113202 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU1875956 [1] | 5 pcs AMBER BOTTLE BLUE BOTTLE | 2019-05-31 |
| 2019060112788 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE Baltimore, Maryland Arrival Port |
| BSIU9101853 [1] | 16 pcs SM,PANEL,REAR,COSMETIC,YUMA,CL EAR COAT | 2019-05-31 |
| BSIU9383464 [1] | - pcs SM,PANEL,REAR,COSMETIC,YUMA,CL EAR COAT | 2019-05-31 |
| CBHU8730706 [1] | 8 pcs SM,PANEL,REAR,COSMETIC,YUMA,CL EAR COAT | 2019-05-31 |
| CSNU6984799 [1] | 16 pcs SM,PANEL,REAR,COSMETIC,YUMA,CL EAR COAT | 2019-05-31 |
| CSNU7105699 [1] | 8 pcs SM,PANEL,REAR,COSMETIC,YUMA,CL EAR COAT | 2019-05-31 |
| 2019060112627 | SHANDONG DINGLONG FOLK CULTURE COMM
PIDIAN,SHUILUOPO,YANGXIN COUNTY,SH Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9060409 [1] | 2 pcs TABLE BASE | 2019-05-31 |
| 2019060112622 | FOOTHILL LVL AND PLYWOOD(LINYI) CO.
ECONOMIC AND TECHNOLOGICAL DEVELOP Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
NORTHWEST HARDWOODS, INC. 1313 BROADWAY, SUITE 300 New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7823266 [1] | 21 pcs LVL LINEAL COMPONENT | 2019-05-31 |
| OOLU7858410 [1] | 23 pcs LVL LINEAL COMPONENT | 2019-05-31 |
| 2019060112476 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Baltimore, Maryland Arrival Port |
| OOLU8713772 [1] | 1547 pcs ARTIFICIAL PLANT ARRANGEMENTS | 2019-05-31 |
| 2019060112475 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Baltimore, Maryland Arrival Port |
| OOCU5001361 [1] | 62 pcs TABLE | 2019-05-31 |
| OOLU7851437 [1] | 47 pcs SOFA CHAIR TRUNK DESK; TABLE-TOP TABLE | 2019-05-31 |
| OOLU7870519 [1] | 54 pcs SOFA CHAIR TRUNK DESK; TABLE-TOP TABLE | 2019-05-31 |
| OOLU8670140 [1] | 111 pcs TABLE | 2019-05-31 |
| OOLU9611923 [1] | 68 pcs SOFA CHAIR TRUNK DESK; TABLE-TOP TABLE | 2019-05-31 |
| 2019060112474 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Baltimore, Maryland Arrival Port |
| OOLU7841531 [1] | 51 pcs FURNITURE-CHAIR/POUF/DAYBED/BAR STOOL | 2019-05-31 |
| TGHU6858545 [1] | 74 pcs FURNITURE-CHAIR/POUF/DAYBED/BAR STOOL | 2019-05-31 |
| 2019060112169 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| TCNU5621285 [1] | 2194 pcs PLASTIC CONTAINER | 2019-05-31 |
| 2019060112065 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MAGU4882386 [1] | 1399 pcs PAPER SHOPPING BAGS | 2019-05-31 |
| 2019060112059 | BEIJING KANG-JIE-KONG INTERNATIONAL 15TH FLR, CML TOWER, NO 169 SHENZHE Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Mobile, Alabama Arrival Port |
| GLDU7729649 [1] | 24 pcs FINISHED AND PRIMED PAULOWNIA BOARDS-KILN DRI ED S/C:18-067TPC-693 NAC:BASKET SCAC CODE:EXD O CY TO CY FREIGHT COLLECT | 2019-05-31 |
| 2019060111833 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU2636956 [1] | 29 pcs PIPE FITTING | 2019-05-31 |
| CBHU8542587 [1] | 69 pcs PIPE FITTING | 2019-05-31 |
| FCIU9878785 [1] | 72 pcs PIPE FITTING | 2019-05-31 |
| OOLU8907079 [1] | 69 pcs PIPE FITTING | 2019-05-31 |
| TEMU7358033 [1] | 69 pcs PIPE FITTING | 2019-05-31 |
| 2019060111751 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| FCIU9656880 [1] | 73 pcs LEATHER SOFA SETS+ACCESSORIES | 2019-05-31 |
| 2019060111716 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8887619 [1] | 8 pcs BUTTERFLY VALVE,ASSEMBLY BALL VALVE,GASKETS,C OUPLING | 2019-05-31 |
| 2019060111611 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9268007 [1] | 134 pcs COMFORTERS PO NO. 0100543150 HS CODE. 630492,940490 . . | 2019-05-31 |
| TGHU9268007 [2] | 6 pcs COMFORTERS PO NO. 0100543150 HS CODE. 630492,940490 . . | 2019-05-31 |
| TGHU9268007 [3] | 135 pcs COMFORTERS PO NO. 0100543150 HS CODE. 630492,940490 . . | 2019-05-31 |
| 2019060111554 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE Baltimore, Maryland Arrival Port |
| CCLU7078830 [1] | 1597 pcs PLASTIC CONTAINER | 2019-05-31 |
| 2019060111539 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6944852 [1] | 32 pcs COMFORTERS PO NO. 3000677416 HS CODE. 630492,940490 . . | 2019-05-31 |
| TEMU6944852 [2] | 54 pcs COMFORTERS PO NO. 3000677416 HS CODE. 630492,940490 . . | 2019-05-31 |
| TEMU6944852 [3] | 56 pcs COMFORTERS PO NO. 5000677416 HS CODE. 630492,940490 . . | 2019-05-31 |
| TEMU6944852 [4] | 8 pcs COMFORTERS PO NO. 5000677416 HS CODE. 630492,940490 . . | 2019-05-31 |
| TEMU6944852 [5] | - pcs COMFORTERS PO NO. 7000677416 HS CODE. 630492,940490 . . | 2019-05-31 |
| 2019060110696 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| CPWU4022800 [1] | 48 pcs 100% POLYESTER WOVEN ZIPPER BINDER WITH PAPER BOARD CORE | 2019-05-31 |
| 2019060110636 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| FSCU8056978 [1] | 1781 pcs PLASTIC TOYS -PAPER TOYS BOARD GAMES | 2019-05-31 |
| 2019060110025 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Baltimore, Maryland Arrival Port |
| OOLU1970927 [1] | 44 pcs WOODEN FURNITURE | 2019-05-31 |
| 201906011242 | GRENDENE S/A
AV. PEDRO GRENDENE, 131-A Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| MSCU9571202 [1] | 242 pcs ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT: 2017,796 242 CARTONS COVERING 3630 PAIRS OF M GE CASUAL THONG HTS: 6402.99.31.45 NCM: 640 2.99.90 INVOICE: 0201161134 WAL-MART PURCHASE ORDER NUMBER 6607949902 FREIGHT COLLECT OPEN ACCOUNT NUMBER: OA704006 THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIATED PURCHASE ORD | 2019-04-13 |
| MSCU9571202 [2] | 23 pcs ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT: 191,774 23 CARTONS COVERING 345 PAIRS OF M G E CASUAL THONG HTS: 6402.99.31.45 NCM: 6402.9 9.90 INVOICE: 0201161901 WAL-MART PURCHASE OR DER NUMBER 6607949904 FREIGHT COLLECT OPEN AC COUNT NUMBER: OA704006 THE SHIPMENT IS CONSIS TENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2019-04-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 5, SUITE 500 345 ROUSER RO MOON TOWNSHIP PA 15108 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA UNITED STATES
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5733374 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5733363 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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