Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [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 |
|---|---|---|
| 2019052534607 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9513558 [1] | 593 pcs FREIGHT AS ARRANGED 7116 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: VHN19C44176 CUS TOMER PO #: 966936 SHIP TO : 0000035070 SHIPPER: VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIA L ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VI ETNAM FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR EVANSVILLE, IN 4 | 2019-05-24 |
| 2019052534606 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU3531603 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 360 PRS-PAIR OF FOOTWEA R INVOICE NO: VWIN1903912 CUSTOMER PO #: 7-TD-R OSHE- PINK | 2019-05-24 |
| MSCU3531603 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 240 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: DVIN19 02924 CUSTOMER PO #: 7-M-A F1MID-WHT SHIPPER: DONA VI CTOR FOOTWE AR CO., LTD. BA C SON VILLAGE, TRANG BOM D IS TRICT C/O HOLD GOLD TRAD ING COMPANY LIMITED. | 2019-05-24 |
| MSCU3531603 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 600 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI1 90406047 CUSTOMER PO # : 7- M-REACTPRES-BLK SHIPPER: C HANG SHIN VIE TNAM CO., LTD THANH PHU VILLAGE, VINH C UU DI STRICT, DONG NAI PROV INCE VIETNAM TEL: 84.61 | 2019-05-24 |
| MSCU3531603 [4] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 420 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF1 8121365410Z CUSTOMER P O #: 7-GS-TAILWIND-BLK SHIPPER : TAE KWANG VI NA INDUSTRIA L JOINT STOCK COMPANY. 8-9 A BIE NHOA INDUSTRIAL, ZONE 2 BIENHOA CITY, DONG NA | 2019-05-24 |
| MSCU3531603 [5] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 420 PRS-PAIR OF FOOTWEA R INVOICE NO: VWIN1903975 CUSTOMER PO #: 7-TD-R OSHE- RED SHIPPER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIS T, DO NG NAI PROVINCE ON BE HALF OF HOLD GOLD TRADI | 2019-05-24 |
| 2019052534605 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7820770 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 240 PRS- PAIR OF WOMEN'S FOOTWEAR INVOICE NO: VJI190 227078 CUSTOMER PO #: 977000420 S HIP TO: 000 0458420 SHIPPER : CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VIN H CUU DISTRICT, DONG | 2019-05-24 |
| CAIU7820770 [2] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 12 96 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI19040 2817 CUSTOMER PO # : 644033 624 | 2019-05-24 |
| CAIU7820770 [3] | 91 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 54 6 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PSVU1903 727 CUSTOMER PO #: 644033 639 SHIPPER: POU SUNG VIET NAM CO., LTD. BAU XEO INDU STRIAL ZONE, 61 VILLAGE, T RANG BOM DISTRICT, DONG NA I PROVINCE, | 2019-05-24 |
| CAIU7820770 [4] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 12 96 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU190 3728 CUSTOMER PO # : 64403 3644 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO IND USTRIAL ZONE, 61 VILLAGE, T RANG BOM DISTRICT, DONG N AI PROVINCE, | 2019-05-24 |
| CAIU7820770 [5] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 43 2 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190402 818 CUSTOMER PO #: 6440336 19 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-05-24 |
| 2019052533776 | SANTH EXPORTS
46 PO BOX 52 NEW STREET Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5983763 [1] | 376 pcs 100% COTTON POWERLOOM EMBROIDE RY PILLOWS & WOVEN PILLOWS FI LLED WITH POLYESTER FIBER TO TAL PACKAGES : 376 CARTONS SB# 3741324 & DATE: 25.04.2019 . . | 2019-05-24 |
| 2019052533774 | SANTH EXPORTS
46 PO BOX 52 NEW STREET Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8223641 [1] | 374 pcs 100% COTTON POWERLOOM EMBROIDE RY PILLOWS & WOVEN PILLOWS FI LLED WITH POLYESTER FIBER TO TAL PACKAGES : 374 CARTONS SB# 3741324 & DATE: 25.04.2019 . . | 2019-05-24 |
| 2019052533773 | SANTH EXPORTS
46 PO BOX 52 NEW STREET Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU4789174 [1] | 3 pcs 100% COTTON POWERLOOM EMBROIDE RY PILLOWS & WOVEN PILLOWS FI LLED WITH POLYESTER FIBER TO TAL PACKAGES : 320 CARTONS SB# 3741324 & DATE: 25.04.2019 . . | 2019-05-24 |
| 2019052533760 | SANTH EXPORTS
46 PO BOX 52 NEW STREET Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CARU9899343 [1] | 3 pcs 100% COTTON POWERLOOM EMBROIDE RY PILLOWS & WOVEN PILLOWS FI LLED WITH POLYESTER FIBER TO TAL PACKAGES : 380 CARTONS SB# 3741324 & DATE: 25.04.2019 . . | 2019-05-24 |
| 2019052533738 | SANTH EXPORTS
46 PO BOX 52 NEW STREET Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6585540 [1] | 3 pcs 100% COTTON POWERLOOM EMBROIDE RY PILLOWS & WOVEN PILLOWS FI LLED WITH POLYESTER FIBER TO TAL PACKAGES : 370 CARTONS SB# 3741324 & DATE: 25.04.2019 . . | 2019-05-24 |
| 2019052533256 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
| CBHU4115680 [1] | 6 pcs COUNTER WEIGHT | 2019-05-24 |
| 2019052530484 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
| TLLU4553145 [1] | 6 pcs PANT | 2019-05-23 |
| 2019052530483 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| FCIU9931576 [1] | 446 pcs SHIRT | 2019-05-23 |
| 2019052530482 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| FCIU9931576 [1] | 625 pcs SHIRT | 2019-05-23 |
| TLLU4553145 [1] | 351 pcs SHIRT | 2019-05-23 |
| 2019052530481 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF (USJCPHQ) . Savannah, Georgia Arrival Port |
| FCIU9931576 [1] | 6 pcs PANT | 2019-05-23 |
| TCNU4890551 [1] | 1114 pcs PANT | 2019-05-23 |
| 2019052530480 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| ONEU7013794 [1] | 158 pcs SHIRT | 2019-05-23 |
| 2019052530479 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| ONEU7013794 [1] | 2595 pcs PANT | 2019-05-23 |
| 2019052530478 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| MOEU1413659 [1] | 151 pcs SHIRT | 2019-05-23 |
| 2019052530477 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| MOEU1413659 [1] | 586 pcs SHIRT | 2019-05-23 |
| 2019052530476 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
| MOEU1413659 [1] | 3 pcs PANT | 2019-05-23 |
| 2019052530475 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| MOEU1413659 [1] | 138 pcs SHIRT | 2019-05-23 |
| 2019052530474 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| MOEU1413659 [1] | 8 pcs SHIRT | 2019-05-23 |
| 2019052530473 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| MOEU1413659 [1] | 14 pcs SHIRT | 2019-05-23 |
| 2019052530471 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| MOEU1413659 [1] | 8 pcs PANT | 2019-05-23 |
| 2019052530060 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT L'ARCHER ZAC SATOLAS GREEN Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
| GLDU9837215 [1] | 17 pcs NOS PHOSPHATE FREE DISHWASH TABLET HS:340290 R01818010000306 | 2019-05-24 |
| 2019052529942 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| DENU9002693 [1] | 426 pcs CERAMIC SANITARY WARE | 2019-05-24 |
| 2019052529934 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| BSIU9464102 [1] | 5 pcs CERAMIC SANITARY WARE NAC: KOHLER | 2019-05-24 |
| 2019052529929 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| CSNU6973665 [1] | 576 pcs CERAMIC SANITARY WARE NAC: KOHLER | 2019-05-24 |
| 2019052529687 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4830565 [1] | 1135 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS PRE SCHOO L UNSX F LEX CONTACT 3 (PSV) MENS F LY.BY LOW II MENS AIR MAX AXIS MENS FLY.BY LOW II NB K BOYS PRE SCHOOL COURT BO ROUGH LOW (PSV) PO# : 58024 98750 5802523941 580252256 7 58025328 80 5802560709 58 02507408 REFERENCE PO#: 45 0 6026778 4506063329 450607 5596 4506086344 450 | 2019-05-24 |
| 2019052529677 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TGHU0810950 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/465 /19-20 DT. 06.0 4.2019 S.BILL NO.: 4000999 DT . 06.04.2019 PO NO.: 13 71415 DT. 04/04/2019 HTS C ODE NO.: 6810.99.0010 IEC NO.: 02040063 41 NET WEIGHT : 19150.000 KGS. FREIGHT: COLLE CT | 2019-05-24 |
| 2019052529674 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GATU0681710 [1] | 9 pcs 07 WOODEN CRATES AND TWO S AMPLE BOX OF RANDO M POLISH ED SLABS QUANTITY : 3784.4 86 SFT. I NV. NO. 6597/GSPL /18-19 DTD. 29.03.2019 S.B NO. 3160370 DTD. 30.03.20 19 HTS CODE NO. 680 2.93.00 00 PO NO. 1374017 DTD. 03/ 28/2019 IE C NO. 0204006341 NET WEIGHT - 21600 KGS. F RE IGHT- COLLECT | 2019-05-24 |
| 2019052529672 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3487805 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/450 /18-19 DT. 30.0 3.2019 S.BILL NO.: 4000956 DT . 01.04.2019 PO NO.: 13 71372 DT. 1/31/2019 H TS CO DE NO.: 6810.99.0010 IEC N O.: 02040063 41 NET WEIGHT: 18630.000 KGS. FREIGHT: C OLLE CT | 2019-05-24 |
| 2019052529666 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2102215 [1] | - pcs 08 WOODEN CRATES AND TWO S AMPLE BOX OF RANDO M POLISH ED SLABS QUANTITY : 585.97 8 SFT. (G RANITE) 2019.853 SFT. (MARBLE) INV. NO. 659 8 /GSPL/18-19 DTD. 29.03.20 19 S.B NO. 3159312 DTD. 30 .03.2019 HTS CODE NO. 6802 .91.0500 H TS CODE NO. 6802 .93.0020 PO NO. 1374020 DT D . 03/28/2019 IEC NO. 0204 006341 NET WEIGHT - | 2019-05-24 |
| 2019052529665 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU9645188 [1] | - pcs 08 WOODEN CRATES AND TWO S AMPLE BOX OF RANDO M POLISH ED SLABS QUANTITY : 2862.3 19 SFT. I NV. NO. 6596/GSPL /18-19 DTD. 29.03.2019 S.B NO. 3159934 DTD. 30.03.20 19 HTS CODE NO. 680 2.93.00 20 PO NO. 1374019 DTD. 03/ 28/2019 IE C NO. 0204006341 NET WEIGHT- 23780 KGS. FR EI GHT- COLLECT | 2019-05-24 |
| 2019052529655 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| DRYU9105279 [1] | 699 pcs DUNLOP TYRES (699 PIECES) I/V NO.L00001936195 1GA HS CODE:4011.10 CONTRACT NUMBER:16-470GAC PO NO. 4519800305 GOODYEAR E-MAIL AKRONOCEAN FREIGHT=GOODYEAR .COM " SEA - WAYBILL " | 2019-05-24 |
| TGCU5022146 [1] | 781 pcs DUNLOP TYRES (781 PIECES) | 2019-05-24 |
| 2019052529654 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| MEDU4906001 [1] | 633 pcs DUNLOP TYRES (633 PIECES) I/V NO.L00001940195 1GA HS CODE:4011.10 CONTRACT NUMBER:16-470GAC PO NO.4519800303 GOODYEAR E-MAIL AKRONOCEANF REIGHT= GOODYEAR.COM " SEA - WAYBILL " | 2019-05-24 |
| 2019052529653 | 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 |
| GLDU7618347 [1] | 28 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-05-24 |
| MSCU9511590 [1] | 31 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-05-24 |
| MSCU9584494 [1] | 37 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (3)PAGES. MMC INVOICE NO.BG113 BG115 "WAYBILL" (16,151 PIEC ES) | 2019-05-24 |
| MSCU8648932 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-05-24 |
| 2019052529637 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
Long Beach, California Arrival Port |
| BMOU3055945 [1] | 349 pcs 349 CARTONS = 1,666 PCS CO NSIST OF: PT. CASA LINI NAT URA INDONESIA 107 CARTONS = 214 PCS CONSIST OF: -19 CTNS = 38 PCS OF ++CARSON MET ALLIC RIM LG NAT, SKU N O.: 3081775 AS DESCRI BED O N PO NO.: 601147 -49 CTNS = 98 PCS OF + +COLEBROOK BA SKET LG, SKU NO.: 3186523 AS DE SCRIBED ON PO NO.: 60 1147 -20 CTNS = 40 PCS | 2019-05-24 |
| 2019052529633 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4486011 [1] | - pcs 200 CTNS = 1200 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506066042 PO LINE : 00 010 MATERI AL : 302519-113 PLANT : 1014 INVOICE : JJI 19 040279 DATE : 04-05-2019 SHIP TO ID : 0000010 744 N .W : 744.00 KGS CUST PO# : 11692206 GEN DER/AGE :MENS HS CODE :6403996040, 640 39000 00 NPWP: 31.196.426.6 -433.000 PEB NO: 254393 | 2019-05-24 |
| TGHU4486011 [2] | 566 pcs FREIGHT AS ARRANGED 566 C TNS = 3392 PRS OF FOOTWEA R DIVISION GOODS PO# : 450607 7409 PO LINE ITEM : 00010 CUSTOMER PO# : 1169 1 916 MATERIAL # : AH8050-005 GENDER/ AGE : MENS SHIP TO ID : 0000010744 PLANT : 1014 NET T WEIGHT : 2368.56 IN VOICE # : TTF1 812184229Z DATE : 04-08-20 | 2019-05-24 |
| 2019052529632 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GSTU9467250 [1] | 133 pcs 133 CTNS = 798 PAIRS OF FO OTWEAR PO : 450601 3496 PO LINE ITEM: 00010 MATERIAL :CJ2967-300 SHIP TO ID: 00 00010744 PLANT: 1014 CUST PO# 99976477 GENDER/AGE: M ENS INVOICE: XY18KA09 507D DATE: 03-29-2019 HTS : 640 419 NPWP : 01 .386.230.5-40 1.000 MSR PEB NO: 263728 P EB D ATE: 10-04-19 | 2019-05-24 |
| GSTU9467250 [2] | 85 pcs FREIGHT AS ARRANGED 85 CT NS = 1020 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506077 409 PO LINE ITEM : 0 0020 CUSTOMER PO# : 9997 70 57 MATERIAL # : A H8050-005 GENDE R/AGE : MENS SHIP TO ID : 0000010744 PLANT : 1014 NETT WEIGHT : 707.88 INVO ICE # : TTF181 2184230Z DATE : 04-08-20 | 2019-05-24 |
| GSTU9467250 [3] | 179 pcs 179 CTNS = 2148 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506077640 PO LINE ITEM : 00020 C USTOMER PO# : 99977354 MATERIAL # : 609048-0 92 GENDER/AG E : MENS SHIP TO ID : 000 0010744 PL ANT : 10 14 NETT WEIGHT : 2168 .76 INVOICE # : TTF181218 4234Z DATE : 04-10-2 019 HS : 6403.99 TAX ID | 2019-05-24 |
| GSTU9467250 [4] | 113 pcs 113 CTNS = 678 PAIRS OF FO OTWEAR PO : 450605 1996 PO LINE ITEM: 00010 MATERIAL :CJ9991-300 SHIP TO ID: 00 00010744 PLANT: 1014 CUST PO# 99977828 GENDER/AGE: B OYS TODDLER INVOICE: IY18L A18202D DATE: 03-27-2019 H TS :640399 N PWP : 01.386.2 30.5-401.000 MSR PEB NO: 2 588 59 PEB DATE: 08-04-19 S HIPPER: PT. NIKOMAS G | 2019-05-24 |
| 2019052529631 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU5190744 [1] | 668 pcs FREIGHT AS ARRANGED 668 C TNS = 4008 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6100632 P O LINE : 00010 MA TERIAL : 812655-002 PLANT : 1014 INVOICE : JJI190404 43 DATE : 04-05-201 9 SHIP TO ID : 0000413696 N.W : 2 484.96 KGS CUST PO# : 1169 2539 GENDER/AGE :WOMENS HS CO DE :6404119080, 640410 0000 NPWP: 31.196.426. | 2019-05-24 |
| TGHU5190744 [2] | 2 pcs 260 CTNS = 1560 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506131330 PO LINE ITEM : 00010 CUST OMER PO# : 1169 1613 MATERIAL # : 908999-0 01 GENDER/AGE : WOMENS SHI P TO ID : 0000413696 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOI CE # : J19033 0223 DATE : 04-02-2019 NET T WE IGHT : 1014 KG HS # : 640411 NPWP : 01.061.82 | 2019-05-24 |
| 2019052529630 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU3024200 [1] | - pcs 100 CTNS = 600 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506013571 PO LINE : 001 40 MATERIA L : BQ8927-102 P LANT : 1014 INVOICE : JJI1 9 040078 DATE : 04-01-2019 SHIP TO ID : 0000413 696 N. W : 372.00 KGS CUST PO# : 11694371 GEN DER/AGE :WOMEN S HS CODE :6404119080, 64 041 00000 NPWP: 31.196.426. 6-433.000 PEB NO: 243 | 2019-05-24 |
| SEGU3024200 [2] | 6 pcs FREIGHT AS ARRANGED 206 CT N = 2472 PRS OF F OOTWEAR DIVISION GOODS PO# : 4506 131325 MATE RIAL# : 908999-102 PO LINE ITEM# : 00 100 SHIP TO ID# : 000 0413696 PL ANT : 1014 CUST.PO : 1169629 8 GENDER/AGE : WO MENS INVOICE : JVN19C0935 INVOICE DATE : 03-12-2019 NET WEIGHT | 2019-05-24 |
| 2019052529629 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4862503 [1] | 88 pcs 88 CTN = 1020 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506131325 MATERIAL# : 908999-002 PO LINE ITEM# : 00020 SHIP TO ID# : 0000 413696 PLANT : 1014 CUST .PO : 11 696344 GENDER/AGE : WOMENS INVOICE : J VN19C0929 INV OICE DATE : 03-19- 2019 NET WEIGHT : 585.00 KG HS CODE : 640411 TAX | 2019-05-24 |
| MSCU4862503 [2] | 1 pcs 101 CTNS = 606 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506125861 PO LINE : 000 30 MATERIA L : 807471-101 P LANT : 1014 INVOICE : JJI1 9 031193 DATE : 03-22-2019 SHIP TO ID : 0000413 696 N. W : 375.72 KGS CUST PO# : 11696115 GEN DER/AGE :WOMEN S HS CODE :6403999041, 64 039 00000 NPWP: 31.196.426. 6-433.000 PEB NO: 218 | 2019-05-24 |
| MSCU4862503 [3] | 1 pcs 101 CTNS = 606 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506125861 PO LINE : 000 20 MATERIA L : 807471-010 P LANT : 1014 INVOICE : JJI1 9 031187 DATE : 03-23-2019 SHIP TO ID : 0000413 696 N. W : 375.72 KGS CUST PO# : 11696116 GEN DER/AGE :WOMEN S HS CODE :6403999041, 64 039 00000 NPWP: 31.196.426. 6-433.000 PEB NO: 224 | 2019-05-24 |
| MSCU4862503 [4] | 117 pcs INVOICE# : 7939IM190318 DA TE OF INV : 03-18- 2019 117 CARTON = 702 PAIRS OF FOOTWEAR PO # : 4506129200 PO LINE ITEM : 00010 MATE RIA L : 812655-010 DESCR : WMNS TANJUN SHIP TO ID /PLA NT : 0000413696/1014 GENDE R : WOMENS NE T WEIGHT : 42 1.00 KGS CUST PO# : 11659 65 H TS CODE : 6404110000 N PWP : 01.882.744.4-451 | 2019-05-24 |
| MSCU4862503 [5] | 134 pcs FREIGHT AS ARRANGED 134 CT N-CARTON = 804 P RS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4506097306 NET WEIGHT : 469 KGS PO LINE ITEM # : 00010 MATERIAL# : AH8799-004 SHIP TO I D : 0000413696 PLANT : 1014 CUST PO # : 1 1697665 GE NDER/AGE :WOMENS INVOICE : P19021 837 TAX ID : 01.06 1.827.0-057.000 DATE : 02- | 2019-05-24 |
| 2019052529628 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU9887126 [1] | - pcs 400 CTNS = 4794 PAIRS OF F OOTWEAR PO : 45061 19843 PO LINE ITEM: 00020 MATERIAL :428820-10 0 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11695987 GENDER/AGE: BOYS TODDLER INVOICE: IY19 AB17506D DATE: 03-20-2019 HTS :640391 NP WP : 01.386. 230.5-401.000 PEB NO: 2510 37 PE B DATE: 04-04-19 | 2019-05-24 |
| TCLU9887126 [2] | 527 pcs 527 CTNS = 6324 PAIRS OF F OOTWEAR PO : 45061 19841 PO LINE ITEM: 00010 MATERIAL :428819-10 0 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11695728 GENDER/AGE: BOYS PRE SCHOOL INVOIC E: I Y19AB17403D DATE: 03-27-20 19 HTS :64039 1 NPWP : 01.3 86.230.5-401.000 PEB NO: 2 6374 9 PEB DATE: 10-04-19 | 2019-05-24 |
| TCLU9887126 [3] | 32 pcs FREIGHT AS ARRANGED 32 CTN S = 360 PAIRS OF F OOTWEAR PO : 4506092869 PO LINE IT EM: 00050 MATERIAL :CI5762 -176 SHIP TO ID: 000001074 4 PLANT: 1014 CUST PO# 169 5820 GENDER/AGE: GI RL PRE SCHOOL INVOICE: IY19AA2230 4D DATE: 03 -23-2019 HTS :6 40391 NPWP : 01.386.230.5- 40 1.000 PEB NO: 246371 PEB DATE: 02-04-19 SHIPP | 2019-05-24 |
| TCLU9887126 [4] | - pcs 40 CTNS = 240 PAIRS OF FOO TWEAR PO : 4506062 257 PO L INE ITEM: 00040 MATERIAL : 837024-17 6 SHIP TO ID: 000 0010744 PLANT: 1014 CUST P O# 11695776 GENDER/AGE: GI RL GRADE SCHL INVO ICE: IY1 8LB14804D DATE: 03-27-2019 HTS : 640 391 NPWP : 01.38 6.230.5-401.000 PEB NO: 26 8 277 PEB DATE: 11-04-19 | 2019-05-24 |
| 2019052529627 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBIU0515690 [1] | 1 pcs FREIGHT AS ARRANGED 140 CT NS = 840 PAIRS OF FOOTWEAR PO : 4506092877 PO LINE I TEM: 00050 MATERIAL :42881 9-100 SHIP TO ID: 00000107 4 4 PLANT: 1014 CUST PO# 99 978641 GENDER/AGE: BOYS PR E SCHOOL INVOICE: IY19AA14 219D DATE: 03-13-2019 HTS :640391 NPWP : 01.386.230. 5- 401.000 MSR PEB NO: 2303 88 PEB DATE: 27-03-1 | 2019-05-24 |
| FBIU0515690 [2] | 1 pcs 140 CTNS = 840 PAIRS OF FO OTWEAR PO : 450608 4382 PO LINE ITEM: 00010 MATERIAL :428819-100 SHIP TO ID: 00 00010744 PLANT: 1014 CUST PO# 99978642 GENDER/AGE: B OYS PRE SCHOOL INVOIC E: IY 19AA14213D DATE: 03-13-201 9 HTS :64039 1 NPWP : 01.38 6.230.5-401.000 MSR PEB NO : 2 30387 PEB DATE: 27-03-1 9 | 2019-05-24 |
| FBIU0515690 [3] | 338 pcs 338 CTNS = 2028 PAIRS OF F OOTWEAR PO : 45061 19843 PO LINE ITEM: 00010 MATERIAL :428820-10 0 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 99978806 GENDER/AGE: BOYS TODDLER INVOICE: IY19 AB17502D DATE: 03-20-2019 HTS :640391 NP WP : 01.386. 230.5-401.000 MSR PEB NO: 246338 PEB DATE: 02-04-19 | 2019-05-24 |
| 2019052529626 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4628040 [1] | 178 pcs 178 CTN = 1068 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506063317 MATERIAL# : AR7419-003 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00413696 PLANT : 1014 CUS T.PO : 9 9978447 GENDER/AGE : BOYS GRADE SCHL INVOIC E : JVN1 9C0228 INVO ICE DATE : 03-05-2019 NET WEIGHT : 755.00 KG | 2019-05-24 |
| TCLU4628040 [2] | 88 pcs INVOICE :IW33061 9 LOT :W9 CBK07 INV. DATE :MA RCH 28, 2 019 GENDER/AGE : GIRL GRD SCHL CSMT PO :9997 8902 88 CTN = 5 28 PRS OF FOOTWEAR PO :4506 130743 PO ITEM :00020 MA TERIAL :BQ5297-100 SHIP TO ID :00004136 96 PLANT :101 4 TOTAL GRWT :417. | 2019-05-24 |
| TCLU4628040 [3] | 57 pcs 57 CTNS = 342 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06097365 PO LINE ITEM : 00020 C USTOMER PO# : 9 9978781 MATERIAL # : 870024- 606 GENDER/AGE : GIRL PRE SCHOOL SH IP TO ID : 0000 413696 PLANT : 1014 NETT W EIGHT : 91.77 INVOICE # : TTF1901024923Z DA T E : 03-22-2019 HS : 6403. | 2019-05-24 |
| TCLU4628040 [4] | 95 pcs FREIGHT AS ARRANGED INVOIC E :IW233 119 LOT :W9BP405 INV. DATE :FEB 21, 20 19 GENDER/AGE :GRD SCHL UNSX CSMT PO :999 79138 95 CTN = 570 PRS O F FOOTWEAR P O :4506025224 PO ITEM :00130 MATERIAL :AT5298 -600 SHIP TO ID :0000413696 PLANT :1014 TOTAL GRWT :476.71 TOTAL NTWT :386.46 HS | 2019-05-24 |
| TCLU4628040 [5] | 56 pcs 56 CTNS = 336 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06100405 PO LINE ITEM : 00010 C USTOMER PO# : 9 9979005 MATERIAL # : AJ5900- 013 GENDER/AGE : MENS SHIP TO ID : 00004136 96 PLAN T : 1014 NETT WEIGH T : 181.55 INVOICE # : T TF1 901025049Z DATE : 03-20-2019 HS : 6403.99 TA | 2019-05-24 |
| 2019052529625 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU6435671 [1] | - pcs INVOICE :IW33901 9 LOT :W9 E2110 INV. DATE :MA RCH 26, 2 019 GENDER/AGE : BOYS GRD SCHL CSMT PO :9997 8813 60 CTN = 3 60 PRS OF FOOTWEAR PO :4506 114522 PO ITEM :00050 MA TERIAL :314195-004 SHIP TO ID :00000107 44 PLANT :101 4 TOTAL GRWT :353. | 2019-05-24 |
| MSCU6435671 [2] | 143 pcs 143 CTN-CARTON = 858 PRS-P AIR OF FOOTWEAR PO : 45060 96454 ITEM: 00020 MATERIAL : AQ4225- 600 SHIP TO : 00 00010744 PLANT : 1014 CUST P O# 99979207 GENDER : PRE SCHOOL UNSX INVOICE : RY1 9AA01705D DATE: 03-25-2019 TC PO# 58025 41500 HTS : 6 40391 MSR TAX ID : 66.871. 609. 5-406.000 PEB NO: 2691 14 PEB DATE: 12-04-19 | 2019-05-24 |
| MSCU6435671 [3] | 41 pcs 41 CTN-CARTON = 246 PRS-PA IR OF FOOTWEAR PO : 450609 6446 ITEM: 00030 MATERIAL : AQ4224-6 00 SHIP TO : 000 0010744 PLANT : 1014 CUST PO # 99978186 GENDER : GRAD E SCHOOL UNISEX INVO ICE : RY19AA01514D DATE: 03-25-2 019 TC PO# 5 802541436 HTS : 640391 MSR TAX ID : 66.8 71.6 09.5-406.000 PEB NO: 2 69108 PEB DATE: 12-04- | 2019-05-24 |
| MSCU6435671 [4] | 93 pcs 93 CTN-CARTON = 558 PRS-PA IR OF FOOTWEAR PO : 450609 6446 ITEM: 00020 MATERIAL : AQ4224-6 00 SHIP TO : 000 0010744 PLANT : 1014 CUST PO # 99978185 GENDER : GRD SCHOOL UNSX INVOICE : RY19 AA01513D DATE: 03-25-2019 TC PO# 580254 1436 HTS : 64 0391 MSR TAX ID : 66.871.6 09.5 -406.000 PEB NO: 26911 6 PEB DATE: 12-04-19 | 2019-05-24 |
| MSCU6435671 [5] | 64 pcs FREIGHT AS ARRANGED INVOIC E :IW330 819 LOT :W9CBK03 INV. DATE :MARCH 28 , 2019 GENDER/AGE :GIRL G RD SCHL CSMT PO :9 9978310 64 CTN = 384 PRS OF FOOTWEA R PO :4506130733 PO ITE M :00020 MAT ERIAL :BQ5297-100 SHIP T O ID :00000107 44 PLA NT :1014 TOTA L GRWT : | 2019-05-24 |
| 2019052529624 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4584660 [1] | 134 pcs 134 CTNS = 804 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506077640 PO LINE ITEM : 00010 CUSTOMER PO# : 11692214 MATERIAL # : 609048- 109 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLA NT : 101 4 NETT WEIG HT : 812.1 6 INVOICE # : TTF 1812184235Z DATE : 04-09-201 9 HS : 6403.99 | 2019-05-24 |
| MSCU4584660 [2] | 144 pcs 144 CTNS = 1728 PAIRS OF F OOTWEAR PO : 45060 51996 PO LINE ITEM: 00050 MATERIAL :CJ9991-30 0 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11693273 GENDER/AGE: BOYS TODDLER INVOICE: IY18 LA18203D DATE: 03-27-2019 HTS :640399 NP WP : 01.386. 230.5-401.000 PEB NO: 2674 67 PE B DATE: 11-04-19 | 2019-05-24 |
| MSCU4584660 [3] | 314 pcs 314 CTNS = 1880 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506077640 PO LINE ITEM : 00030 C USTOMER PO# : 11692312 MATERIAL # : 609048-0 92 GENDER/AG E : MENS SHIP TO ID : 000 0010744 PL ANT : 10 14 NETT WEIGHT : 1896 .97 INVOICE # : TTF181218 4236Z DATE : 04-10-2 019 HS : 6403.99 TAX ID | 2019-05-24 |
| MSCU4584660 [4] | 133 pcs 133 CTNS = 1596 PAIRS OF F OOTWEAR PO : 45060 13496 PO LINE ITEM: 00020 MATERIAL :CJ2967-30 0 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11690873 GENDER/AGE: MENS INVOICE: XY18KA09 516D DATE: 03-29-2019 HTS : 64 0419 NPWP : 01 .386.230.5-4 01.000 PEB NO: 263748 PEB DATE: 10-04-19 | 2019-05-24 |
| MSCU4584660 [5] | 27 pcs FREIGHT AS ARRANGED INVOIC E :IW335 619 LOT :W9DS505 INV. DATE :MARCH 29 , 2019 GENDER/AGE :BOYS G RD SCHL CSMT PO :1 1690938 27 CTN = 300 PRS OF FOOTWEA R PO :4506078698 PO ITE M :00010 MAT ERIAL :AJ9076-002 SHIP T O ID :00000107 44 PLA NT :1014 TOTA L GRWT : | 2019-05-24 |
| 2019052529623 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9494606 [1] | 31 pcs FREIGHT AS ARRANGED 31 CTN = 372 PRS OF FOOT WEAR DI VISION GOODS PO# : 450609 0350 MATERI AL# : AT4249-001 PO LINE IT EM# : 000 10 SHIP T O ID# : 00004 28644 PL ANT : 1014 CUST.PO : 500679 GE NDER/AGE : MENS I NVOICE : JVN19 C0573 INVOICE DATE : 03-20-2019 NET WE IGHT | 2019-05-24 |
| MEDU9494606 [2] | - pcs 40 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506090350 MATERIAL# : AT4249-003 PO L INE ITEM# : 00040 SHIP TO ID# : 0000428644 PLANT : 1014 CUST. PO : 500 677 GENDER/AGE : MENS INVOICE : JVN19C0579 INVOICE DATE : 03-21-2019 NET WEIGHT : 194 . | 2019-05-24 |
| MEDU9494606 [3] | 62 pcs 62 CTN = 744 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506090352 MATERIAL# : AT4441-003 PO L INE ITEM# : 00020 SHIP TO ID# : 0000428644 PLANT : 1014 CUST. PO : 500 537 GENDER/AGE : WOMENS INVOICE : JVN19C0582 INVOIC E DATE : 03-20-201 9 NET WEIGHT : 5 | 2019-05-24 |
| MEDU9494606 [4] | - pcs 40 CTN-CARTON = 240 PRS-PA IR OF FOOTWEAR PO : 450612 6736 ITEM: 00080 MATERIAL : CI3787-0 03 SHIP TO : 000 0428644 PLANT : 1014 CUST PO # 500626 GENDER : MENS I NVOICE : RY19AB01717 D DATE : 03-20-2019 TC PO# 580255 3956 HTS : 640411 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 252061 PEB DATE: 0 5-04-19 SHIPPER: PT.PO | 2019-05-24 |
| MEDU9494606 [5] | 31 pcs 31 CTN = 372 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506090350 MATERIAL# : AT4249-003 PO L INE ITEM# : 00030 SHIP TO ID# : 0000428644 PLANT : 1014 CUST. PO : 500 677 GENDER/AGE : MENS INVOICE : JVN19C0578 INVOICE DATE : 03-21-2019 NET WEIGHT : 316 . | 2019-05-24 |
| 2019052529622 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4171302 [1] | 3 pcs FREIGHT AS ARRANGED 370 CT NS = 4404 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 096372 MAT ERIAL# : 812655- 011 PO LINE : 00010 INV. N O : ADF19042241 NET WGHT : 2454.00 KGS INV. DA TE : 0 4/03/2019 DESC. : TANJUN G ENDER : WOM ENS PLANT : 101 4 SHIP TO ID#: 0000413696 CUS T PO#: 11692541 HS CODE : 640411 NPWP: 01.882 | 2019-05-24 |
| MEDU4171302 [2] | 135 pcs 135 CTNS = 1608 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506096372 MATERIAL# : 8 12655-010 PO LINE : 00020 INV. NO : ADF19042240 NET WGH T : 896.65 KGS INV. DAT E : 04/03/2019 DESC. : TAN JUN GENDER : WOMENS PLANT : 1014 SHIP T O ID#: 000041 3696 CUST PO#: 11692540 HS CODE : 640411 NPWP: 01.88 2.737.8-057.000 PEB NO: | 2019-05-24 |
| 2019052529621 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU2308930 [1] | 77 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45060501 07 TC PO: 5802519746 SHIP TO ID# : 0000268915 CUSTOM E R PO# : 965000930 FACTORY CODE: EF6 PLANT COD E: 101 4 INVOICE NO.: 19EF006US64 77 CTNS = 4 62 PCS NET WEI GHT: 401.17 KGS ITEM MATER IAL 530 BA5554-022 DESC.: NK HPS ELT PRO BKPK MA | 2019-05-24 |
| TCKU2308930 [2] | 9 pcs FREIGHT AS ARRANGED SHIPME NT OF NIKE SPORTS EQUIPMEN T BAGS DETAILS AS PER CONT RACT PO N O: 4506050107 TC PO: 5802519746 SHIP TO ID# : 0000268915 CUSTOMER PO# : 965000929 FACTORY CODE: EF6 PLANT CODE: 1014 INVO ICE NO.: 19EF 006US63 209 C TNS = 1,254 PCS NET WEIGHT : 1, 088.89 KGS ITEM MATERI AL 480 BA5554-010 DESC | 2019-05-24 |
| 2019052529620 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU5834228 [1] | 39 pcs 39 CTNS = 468 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506125079 PO LINE ITEM : 0 0010 CUST OMER PO# : 517230 MATERIAL # : 654275-110 G E NDER/AGE : BOYS GRADE SCH L SHIP TO ID : 0000 006489 PLANT : 1014 BUY GROUP : F IRST QUALIT Y INVOICE # : J 190323145 DATE : 03-26-201 9 NETT WEIGHT : 257 KG HS # : 640411 NPWP : 01. | 2019-05-24 |
| TGBU5834228 [2] | - pcs 40 CTNS = 480 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506073126 PO LINE ITEM : 0 0110 CUST OMER PO# : 517229 MATERIAL # : 654275-016 G E NDER/AGE : BOYS GRADE SCH L SHIP TO ID : 0000 006489 PLANT : 1014 BUY GROUP : F IRST QUALIT Y INVOICE # : J 190316080 DATE : 03-16-201 9 NETT WEIGHT : 264 KG HS # : 640299 NPWP : 01. | 2019-05-24 |
| TGBU5834228 [3] | 32 pcs 32 CTNS = 384 PAIRS OF FOO TWEAR PO : 4506102 192 PO L INE ITEM: 00010 MATERIAL : 428820-10 0 SHIP TO ID: 000 0006489 PLANT: 1014 CUST P O# 517285 GENDER/AGE: BOYS TODDLER INVOICE: I Y19AA14 302D DATE: 03-06-2019 HTS :640391 NPW P : 01.386.230. 5-401.000 PEB NO: 211307 P EB DATE: 20-03-19 | 2019-05-24 |
| TGBU5834228 [4] | 66 pcs 66 CTNS = 396 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506078768 PO LINE ITEM : 0 0010 CUST OMER PO# : 517310 MATERIAL # : AO0269-106 G E NDER/AGE : MENS SHIP TO I D : 0000006489 PLAN T : 101 4 BUY GROUP : FIRST QUALIT Y INVOICE # : J190330100 D ATE : 03-18-2019 NETT WEIG H T : 297 KG HS # : 640399 NPWP : 01.061.827.0- | 2019-05-24 |
| TGBU5834228 [5] | 25 pcs 25 CTNS = 300 PAIRS OF FOO TWEAR PO : 4506092 870 PO L INE ITEM: 00050 MATERIAL : CI5761-00 6 SHIP TO ID: 000 0006489 PLANT: 1014 CUST P O# 517440 GENDER/AGE: BOYS TODDLER INVOICE: I Y19AA14 005D DATE: 03-05-2019 HTS : 640391 NP WP : 01.386.230 .5-401.000 PEB NO: 224916 PEB DATE: 25-03-19 | 2019-05-24 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 WEST CENTURY BLVD., LOS ANGELE S CA 90045 US - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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