Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 EAST OLMOS DRIVE HIDALGO TX 78557 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [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 |
|---|---|---|
| 2019050117442 | 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 |
| MEDU8958554 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-04-26 |
| MEDU8379249 [1] | 28 pcs SPARE PARTS FOR MITSUBISHI VEHICLES -AS PER A TTACHED SHEET- MMC INVOICE NO.BE194 BE195 "WA YBILL" (5,267 PIECES) | 2019-04-26 |
| 2019050117441 | 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 |
| MSCU7210005 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-04-26 |
| MEDU7253873 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-04-26 |
| MSCU9537110 [1] | 33 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM 2 PAGES. MMC I NVOICE NO.BE399 BE400 "WAYBILL" (3,848 PIECES ) | 2019-04-26 |
| 2019050117439 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| CAIU7189480 [1] | 553 pcs DUNLOP TYRES (553 PIECES) I/V NO.L00000892195 1GA & L000009181951GA HS CODE:4011.10 CONTRAC T NUMBER:16-470GAC PO NO.4519282190, 45195441 91 GOODYEAR E-MAIL AKRONOCEANFREIGHT= GOODYEA R.COM, " SEA - WAYBILL " | 2019-04-26 |
| 2019050117438 | SUMITOMO RUBBER INDUSTRIES, LTD
TOYOSU CENTER BLDG 3-3 3 CHO-ME TOY Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
GOODYEAR DUNLOP TIRES NORTH AMERICA 3095 CORPORATE DRIVE Long Beach, California Arrival Port |
| CAIU7812712 [1] | 612 pcs DUNLOP TYRES (612 PIECES) I/V NO.L00000895195 1GA HS CODE:4011.10 CONTRACT NUMBER:16-470GAC PO NO. 4519544194 GOODYEAR E-MAIL AKRONOCEAN FREIGHT=GOODYEAR .COM " SEA - WAYBILL " | 2019-04-26 |
| FSCU8344819 [1] | 911 pcs DUNLOP TYRES (911 PIECES) | 2019-04-26 |
| 2019050117437 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| MEDU8989914 [1] | 6 pcs DUNLOP TYRES (630 PIECES) I/V NO.L00000893195 1GA & L000009201951GA HS CODE:4011.10 CONTRAC T NUMBER:16-470GAC PO NO.4519282191, 45195441 92 GOODYEAR E-MAIL AKRONOCEANFREIGHT= GOODYEA R.COM " SEA - WAYBILL " | 2019-04-26 |
| TGHU6894537 [1] | 595 pcs DUNLOP TYRES (595 PIECES) | 2019-04-26 |
| 2019050117425 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4580304 [1] | 82 pcs FREIGHT AS ARRANGED 82 CTN S = 984 PRS OF FO OTWEAR D IVISION GOODS PO# : 450603 2133 MATE RIAL# : AR8836-10 0 PO LINE : 00010 INV. NO : ADF19021394 NET WGHT : 9 42.18 KGS INV. DATE : 02/ 20/2019 DESC. : COURT LITE 2 GENDER : MENS SHIP TO I D#: 0000077706 CUST PO#: 6 59 013206 PLANT : 1014 HS C ODE : 640399 NPWP: 0 | 2019-04-26 |
| MSCU4580304 [2] | 86 pcs SHIPMENT OF NIKE SPORTS EQ UIPMENT BAGS DETAI LS AS PE R CONTRACT PO NO: 45060238 87 TC PO: 5802506432 SHIP TO ID# : 0000077706 CUSTOM E R PO# : 965000793 FACTORY CODE: EF6 PLANT COD E: 101 4 INVOICE NO.: 19EF006US32 86 CTNS = 5 16 PCS NET WEI GHT: 448.06 KGS ITEM MATER IAL 20 BA5555-328 DESC.: N K HPS ELT PRO BKPK - | 2019-04-26 |
| MSCU4580304 [3] | 51 pcs 51 CTNS = 306 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506032133 MATERIAL# : AR8 836-100 PO LINE : 00020 IN V. NO : ADF19021395 NET WG H T : 285.85 KGS INV. DATE : 02/20/2019 DESC. : COURT LITE 2 GENDER : MENS SHIP TO ID#: 0000 077706 CUST P O#: 659013 201PLANT : 1014 HS C ODE : 640399 NPWP: 01 .882.737.8-057.000 PEB | 2019-04-26 |
| MSCU4580304 [4] | 134 pcs 134 CARTONS = 1,602 PCS OF SPORTS BAGS EQUIPM ENT POD D: 12.5.2018 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506046513 MATERI A L CODE : BA5959-010 ITEM: 280 NK BRSLA XL BKP K-9.0 (30L) INVOICE# KMJ01978032 019 INVOICE DATE: MAR. 01, 2019 SHIP TO / PLANT CODE : 77 706/1014 BUY / PURCHAS E GROUP: 01 PEB NO: 17 | 2019-04-26 |
| 2019050117424 | PT. EXPEDITORS INDONESIA GEDUNG GRAHA INDOCHEM, 5TH FLOOR JL Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| MEDU3824320 [1] | 36 pcs 36 PACKAGES = 38,016 PCS O F ELECTRIC THROTTL E CONTRO L INVOICE : 625478 N.W: 8, 021.376 K GS NAMED ACCOUNT: DENSO | 2019-04-26 |
| 2019050117423 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU5666103 [1] | 729 pcs FREIGHT AS ARRANGED INVOIC E :IW199 419 LOT :W9BY502 INV. DATE :FEB 19, 20 19 GENDER/AGE :PRE SCHL UNISEX CSMT PO :0 3886290 729 CTN = 4374 P RS OF FOOTWE AR PO :4506052520 PO I TEM :00330 MA TERI AL :AT5299-600 SHIP TO ID : 0000070938 P LANT :1014 TO TAL G | 2019-04-26 |
| TGBU5666103 [2] | 257 pcs INVOICE :IW22321 9 LOT :W9 BX804 INV. DATE :FE B 21, 201 9 GENDER/AGE :GR D SCHL UNSX CSMT PO :038827 88 257 CTN = 30 84 PRS OF FOOTWEAR PO :4506 052521 PO ITEM :00310 MA TERIAL :AT5298-001 SHIP TO ID :00000709 38 PLANT :101 4 TOTAL GRWT :2234 | 2019-04-26 |
| 2019050117422 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU5982514 [1] | 425 pcs FREIGHT AS ARRANGED 425 C TNS = 2550 PRS OF FOOTWEA R DIVISION GOODS PO# : 450607 4087 PO LINE ITEM : 00010 CUSTOMER PO# : 0388 1 487 MATERIAL # : AJ5900-013 GENDER/ AGE : MENS SHIP TO ID : 0000071298 PLANT : 1014 NET T WEIGHT : 1378.3 INV OICE # : TTF18 12184308Z DATE : 03-12-201 | 2019-04-26 |
| BMOU5982514 [2] | 543 pcs INVOICE# : 6992IM190218 DA TE OF INV : 02-18- 2019 543 CARTON = 3258 PAIRS OF FOOTWEAR P O# : 450609637 4 PO LINE ITEM : 00010 MAT ER IAL : 812654-001 DESCR : TANJUN SHIP TO ID/PL ANT : 0000071298/1014 GENDER : MENS NET WEIGH T : 1954.00 KGS CUST PO# : 03881492 H TS COD E : 6404110000 NPWP : 01.882.744.4-451.000 PE | 2019-04-26 |
| 2019050117421 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TLLU5054979 [1] | - pcs INVOICE :IW23431 9 LOT :W9 BX803 INV. DATE :FE B 21, 201 9 GENDER/AGE :GR D SCHL UNSX CSMT PO :120264 19 40 CTN = 240 PRS OF FOOTWEAR PO :4506052 521 PO ITEM :00300 MATE RIAL :AT5298-001 SH IP TO ID :0000476814 PLA NT :1014 TOTAL GRWT :196.24 T | 2019-04-26 |
| TLLU5054979 [2] | 132 pcs 132 CTNS = 1584 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506049252 PO LINE ITEM : 00020 CUST OMER PO# : 1207 3037 MATERIAL # : 943308-6 03 GENDER/AGE : GIRLS TODD LER SHIP TO ID : 000 007832 4 PLANT : 1014 BUY GROUP : FIRST QUALI TY INVOICE # : J190316047 DATE : 03-04-2 019 NETT WEIGHT : 554 KG H S # : 640411 NPWP : 01 | 2019-04-26 |
| TLLU5054979 [3] | 183 pcs 183 CTNS = 2196 PAIRS OF F OOTWEAR PO : 45058 73701 PO LINE ITEM: 00030 MATERIAL :AO1037-00 1 SHIP TO ID: 0 000078324 PLANT: 1014 CUST PO # 1198751 GENDER/AGE: M ENS INVOICE: XY18IA02 601D DATE: 12-04-2018 HTS :6404 19 NPWP : 01. 386.230.5-401 .000 MSR PEB NO: 949338 PE B DA TE: 17-12-18 | 2019-04-26 |
| TLLU5054979 [4] | - pcs 40 CTN-CARTON = 240 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4505917414 NET WEIGHT : 200 KGS PO LINE ITEM # : 00090 MATER IAL # : AQ2231-101 SHIP TO ID : 0000476814 PLANT : 1014 CUST PO # : 120819 85 GENDER/AGE :WOMENS INV OICE : P19011437 TAX ID : 01.061 .827.0-057.000 DATE : 01-14-2019 HS# : 64041 | 2019-04-26 |
| TLLU5054979 [5] | - pcs 40 CTNS = 240 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506063314 MATERIAL# : AR8 838-100 PO LINE : 00010 IN V. NO : ADF19021641 NET WG H T : 183.26 KGS INV. DATE : 02/28/2019 DESC. : COURT LITE 2 GENDER : WOMENS CU ST POSHIP TO ID#: SHIP TO #: 12023865 PLANT : 1014 H S CO DE : 640399 NPWP: 01.8 82.737.8-057.000 PEB N | 2019-04-26 |
| 2019050117420 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4484143 [1] | 296 pcs 296 CTN-CARTON = 1776 PRS- PAIR OF FOOTWEAR P O : 4505 873473 ITEM: 00030 MATERIA L : 34388 0-090 SHIP TO : 0 000078324 PLANT : 1014 CUS T PO# 11974204 GENDER : ME NS INVOICE : XN18I A00321D DATE: 11-13-2018 TC PO# 58 02403546 H TS : 640299 MSR TAX ID : 66.871.609.5-406. 00 0 PEB NO: 902339 PEB DAT E: 29-11-18 | 2019-04-26 |
| MEDU4484143 [2] | 248 pcs 248 CTN-CARTON = 2929 PRS- PAIR OF FOOTWEAR P O : 4505 873473 ITEM: 00010 MATERIA L : 34388 0-090 SHIP TO : 0 000078324 PLANT : 1014 CUS T PO# 11974201 GENDER : ME NS INVOICE : XN18I A00314D DATE: 11-13-2018 TC PO# 58 02403546 H TS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 902338 PEB DATE: 2 9-11-18 | 2019-04-26 |
| MEDU4484143 [3] | 535 pcs FREIGHT AS ARRANGED 535 CT N-CARTON = 4815 PR S-PAIR O F FOOTWEAR PO : 4505873473 ITEM: 000 20 MATERIAL : 34 3880-090 SHIP TO : 0000078 3 24 PLANT : 1014 CUST PO# 11974202 GENDER : ME NS INV OICE : XN18IA00319D DATE: 11-21-2018 T C PO# 58024035 46 HTS : 640299 MSR TAX ID : 6 6.871.609.5-406.000 PE B NO: 902335 PEB DATE: | 2019-04-26 |
| 2019050117418 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4507700 [1] | 413 pcs FREIGHT AS ARRANGED INVOIC E :IW223 119 LOT :W9C6303 INV. DATE :FEB 21, 20 19 GENDER/AGE :GRD SCHL UNSX CSMT PO :038 82784 413 CTN = 2478 PRS OF FOOTWEAR PO :4505994917 PO ITE M :00020 MATER IAL :AT5298-600 SHIP T O ID :0000070938 PLA NT :1014 TOTA L GRWT :20 | 2019-04-26 |
| CLHU4507700 [2] | 384 pcs INVOICE :IW24571 9 LOT :W9 BY504 INV. DATE :FE B 28, 201 9 GENDER/AGE :PR E SCHL UNSX CSMT PO :038862 92 384 CTN = 46 08 PRS OF FOOTWEAR PO :4506 052520 PO ITEM :00350 MA TERIAL :AT5299-600 SHIP TO ID :00000709 38 PLANT :101 4 TOTAL GRWT :2826 | 2019-04-26 |
| 2019050117417 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9503267 [1] | 297 pcs INVOICE :IW24611 9 LOT :W9 C9901 INV. DATE :FE B 27, 201 9 GENDER/AGE :PR E SCHL UNSX CSMT PO :038814 10 297 CTN = 26 73 PRS OF FOOTWEAR PO :4506 035083 PO ITEM :00010 MA TERIAL :AQ4225-004 SHIP TO ID :00000709 38 PLANT :101 4 TOTAL GRWT :1640 | 2019-04-26 |
| MEDU9503267 [2] | 166 pcs FREIGHT AS ARRANGED INVOIC E :IW246 219 LOT :W9C9902 INV. DATE :FEB 27, 20 19 GENDER/AGE :PRE SCHL UNSX CSMT PO :038 81409 166 CTN = 996 PRS OF FOOTWEAR P O :4506035083 PO ITEM :00020 MATERIAL :AQ4225 -004 SHIP TO ID :0000070938 PLAN T :1014 TOTAL GRWT :602.91 TOTAL NT | 2019-04-26 |
| MEDU9503267 [3] | 661 pcs INVOICE :IW24631 9 LOT :W9 C9903 INV. DATE :FE B 27, 201 9 GENDER/AGE :PR E SCHL UNSX CSMT PO :038814 11 661 CTN = 59 49 PRS OF FOOTWEAR PO :4506 035083 PO ITEM :00030 MA TERIAL :AQ4225-004 SHIP TO ID :00000709 38 PLANT :101 4 TOTAL GRWT :3606 | 2019-04-26 |
| 2019050117416 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0945116 [1] | 273 pcs 273 CTNS = 3276 PAIRS OF F OOTWEAR PO : 45060 49498 PO LINE ITEM: 00010 MATERIAL :AQ2247-00 2 SHIP TO ID: 0 000071298 PLANT: 1014 CUST PO # 03881371 GENDER/AGE: BOYS PRE SCHOOL INVOIC E: I Y18LA16305D DATE: 02-26-20 19 HTS :64041 1 NPWP : 01.3 86.230.5-401.000 PEB NO: 1 9817 4 PEB DATE: 15-03-19 S HIPPER: PT. NIKOMAS GE | 2019-04-26 |
| GLDU0945116 [2] | - pcs 20 CTNS = 240 PAIRS OF FOO TWEAR PO : 4506062 064 PO L INE ITEM: 00010 MATERIAL : 818386-06 1 SHIP TO ID: 000 0071298 PLANT: 1014 CUST P O# 03881425 GENDER/AGE:GIR LS TODDLER INVOICE : IY18LB 14403D DATE: 02-26-2019 HT S :640419 NPWP : 01.386.23 0.5-401.000 PEB NO: 188442 PEB DATE: 11-03-19 SHIPPE R: PT. NIKOMAS GEMI | 2019-04-26 |
| GLDU0945116 [3] | 2 pcs INVOICE :IW24501 9 LOT :W9 CD603 INV. DATE :FE B 27, 201 9 GENDER/AGE :GR D SCHL UNSX CSMT PO :038814 37 220 CTN = 26 40 PRS OF FOOTWEAR PO :4506 052521 PO ITEM :00050 MA TERIAL :AQ4224-001 SHIP TO ID :00000712 98 PLANT :101 4 TOTAL GRWT :2158 | 2019-04-26 |
| GLDU0945116 [4] | - pcs FREIGHT AS ARRANGED 100 CT N = 1200 PRS OF F OOTWEAR DIVISION GOODS PO# : 4506 018380 MATE RIAL# : AV8808-001 PO LINE ITEM# : 00 020 SHIP TO ID# : 000 0071298 PL ANT : 1014 CUST.PO : 3881393 GENDER/AGE : BOY S GRADE SCHL INVOICE : JVN19C0073 I NVOICE DATE : 02- 21-2019 NET WEIGHT | 2019-04-26 |
| 2019050117415 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9479175 [1] | 325 pcs INVOICE :IW24561 9 LOT :W9 BY503 INV. DATE :FE B 28, 201 9 GENDER/AGE :PR E SCHL UNSX CSMT PO :038862 91 325 CTN = 39 00 PRS OF FOOTWEAR PO :4506 052520 PO ITEM :00340 MA TERIAL :AT5299-600 SHIP TO ID :00000709 38 PLANT :101 4 TOTAL GRWT :2357 | 2019-04-26 |
| CAIU9479175 [2] | 6 pcs FREIGHT AS ARRANGED INVOIC E :IW223 419 LOT :W9BX902 INV. DATE :FEB 25, 20 19 GENDER/AGE :GRD SCHL UNSX CSMT PO :038 82787 640 CTN = 3840 PRS OF FOOTWEAR PO :4506052521 PO ITE M :00340 MATER IAL :AT5298-001 SHIP T O ID :0000070938 PLA NT :1014 TOTA L GRWT :30 | 2019-04-26 |
| 2019050117408 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4272659 [1] | 264 pcs INVOICE :IW24541 9 LOT :W9 CA302 INV. DATE :FE B 28, 201 9 GENDER/AGE :PR E SCHL UNSX CSMT PO :038814 08 264 CTN = 31 68 PRS OF FOOTWEAR PO :4506 035084 PO ITEM :00010 MA TERIAL :AQ4225-600 SHIP TO ID :00000712 98 PLANT :101 4 TOTAL GRWT :1873 | 2019-04-26 |
| TTNU4272659 [2] | 181 pcs FREIGHT AS ARRANGED 181 CT N = 2172 PRS OF F OOTWEAR DIVISION GOODS PO# : 4506 100646 MATE RIAL# : 818381-011 PO LINE ITEM# : 00 020 SHIP TO ID# : 000 0071298 PL ANT : 1014 CUST.PO : 3881385 GENDER/AGE : BOY S GRADE SCHL INVOICE : JVN19C0445 I NVOICE DATE : 02- 22-2019 NET WEIGHT | 2019-04-26 |
| TTNU4272659 [3] | 177 pcs INVOICE :IW24511 9 LOT :W9 C5802 INV. DATE :FE B 27, 201 9 GENDER/AGE :BO YS PRE SCHL CSMT PO :038813 75 177 CTN = 21 24 PRS OF FOOTWEAR PO :4505 998555 PO ITEM :00020 MA TERIAL :922681-004 SHIP TO ID :00000712 98 PLANT :101 4 TOTAL GRWT :1142 | 2019-04-26 |
| 2019050117400 | PT. BRIDGESTONE TIRE INDONESIA
JL. SURYA UTAMA KAV 8-13, KAWASAN I Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Long Beach, California Arrival Port |
| CAIU7328821 [1] | 579 pcs 3,164 PCS BRIDGESTONE BRAN D TIRE (S) MADE IN INDONES IA INVOICE NO. 9B31US02 HT S NUMBER : 4011.10 FREIGHT PREPAID AT TOKYO SEAWAYBI L L WILL BE ISSUED AT TOKYO =PHONE NO. : (+62-2 67) 86 3 7921 FAX : (+62-267) 863 7923 | 2019-04-26 |
| TCNU1588717 [1] | 598 pcs 3,164 PCS BRIDGESTONE BRAN D TIRE (S) MADE IN INDONES IA INVOICE NO. 9B31US02 HT S NUMBER : 4011.10 FREIGHT PREPAID AT TOKYO SEAWAYBI L L WILL BE ISSUED AT TOKYO =PHONE NO. : (+62-2 67) 86 3 7921 FAX : (+62-267) 863 7923 | 2019-04-26 |
| CAIU4600474 [1] | 712 pcs 3,164 PCS BRIDGESTONE BRAN D TIRE (S) MADE IN INDONES IA INVOICE NO. 9B31US02 HT S NUMBER : 4011.10 FREIGHT PREPAID AT TOKYO SEAWAYBI L L WILL BE ISSUED AT TOKYO =PHONE NO. : (+62-2 67) 86 3 7921 FAX : (+62-267) 863 7923 | 2019-04-26 |
| CAIU4841851 [1] | 6 pcs 3,164 PCS BRIDGESTONE BRAN D TIRE (S) MADE IN INDONES IA INVOICE NO. 9B31US02 HT S NUMBER : 4011.10 FREIGHT PREPAID AT TOKYO SEAWAYBI L L WILL BE ISSUED AT TOKYO =PHONE NO. : (+62-2 67) 86 3 7921 FAX : (+62-267) 863 7923 | 2019-04-26 |
| MEDU4678093 [1] | 615 pcs 3,164 PCS BRIDGESTONE BRAN D TIRE (S) MADE IN INDONES IA INVOICE NO. 9B31US02 HT S NUMBER : 4011.10 FREIGHT PREPAID AT TOKYO SEAWAYBI L L WILL BE ISSUED AT TOKYO =PHONE NO. : (+62-2 67) 86 3 7921 FAX : (+62-267) 863 7923 | 2019-04-26 |
| 2019050117399 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU5765770 [1] | 681 pcs 681 CTNS = 6129 PAIRS OF F OOTWEAR PO : 45061 02864 PO LINE ITEM: 00040 MATERIAL :343880-00 1 SHIP TO ID: 0 000078324 PLANT: 1014 CUST PO # 11974217 GENDER/AGE: MENS INVOICE: XY19AA08 507D DATE: 03-05-2019 HTS : 64 0299 NPWP : 01 .386.230.5-4 01.000 MSR PEB NO#208382 P EB DA TE#3/19/2019 | 2019-04-26 |
| TCNU5765770 [2] | 128 pcs 128 CTNS = 768 PAIRS OF FO OTWEAR PO : 450610 2864 PO LINE ITEM: 00030 MATERIAL :343880-001 SHIP TO ID: 00 00078324 PLANT: 1014 CUST PO# 11974219 GENDER/AGE: M ENS INVOICE: XY19AA08 506D DATE: 03-05-2019 HTS :6402 99 NPWP : 01. 386.230.5-401 .000 MSR PEB NO#208418 PEB DATE #3/19/2019 | 2019-04-26 |
| TCNU5765770 [3] | 226 pcs FREIGHT AS ARRANGED 226 CT NS = 2635 PAIRS OF FOOTWEA R PO : 4506102864 PO LINE ITEM: 0002 0 MATERIAL :3438 80-001 SHIP TO ID: 0000078 3 24 PLANT: 1014 CUST PO# 1 1974216 GENDER/AGE: MENS I NVOICE: XY19AA08505D DATE: 03-05-2019 HTS : 640299 N PWP : 01.386.230.5-401.000 PE B NO#208378 PEB DATE#3/ 19/2019 | 2019-04-26 |
| 2019050117396 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9539871 [1] | - pcs 30 CTNS = 360 PAIRS OF FOO TWEAR PO : 4506049 494 PO L INE ITEM: 00020 MATERIAL : AQ2248-00 1 SHIP TO ID: 000 0071298 PLANT: 1014 CUST P O# 03881433 GENDER/AGE: GI RL GRADE SCHL INVO ICE: IY1 8LA16405D DATE: 02-26-2019 HTS :6404 11 NPWP : 01.386 .230.5-401.000 PEB:200003 PE B DATE:3/15/2019 | 2019-04-26 |
| MEDU9539871 [2] | 119 pcs 119 CTNS = 1428 PAIRS OF F OOTWEAR PO : 45060 62057 PO LINE ITEM: 00020 MATERIAL :818383-01 1 SHIP TO ID: 0 000071298 PLANT: 1014 CUST PO # 03881415 GENDER/AGE: BOYS TODDLER INVOICE: IY18 LB03217D DATE: 02-26-2019 HTS :640411 NP WP : 01.386. 230.5-401.000 PEB:200004 PEB DAT E:3/15/2019 | 2019-04-26 |
| MEDU9539871 [3] | 119 pcs 119 CTNS = 1428 PAIRS OF F OOTWEAR PO : 45060 62057 PO LINE ITEM: 00010 MATERIAL :818383-01 1 SHIP TO ID: 0 000071298 PLANT: 1014 CUST PO # 03881367 GENDER/AGE: BOYS TODDLER INVOICE: IY18 LB03213D DATE: 02-26-2019 HTS :640411 NP WP : 01.386. 230.5-401.000 PEB:200018 PEB DAT E:3/15/2019 | 2019-04-26 |
| MEDU9539871 [4] | 378 pcs FREIGHT AS ARRANGED 378 CT NS = 4500 PAIRS OF FOOTWEA R PO : 4506078893 PO LINE ITEM: 0001 0 MATERIAL :8326 46-001 SHIP TO ID: 0000071 2 98 PLANT: 1014 CUST PO# 0 3872442 GENDER/AGE: MENS I NVOICE: XY18LB02502D DATE: 03-01-2019 HTS :640299 NP WP : 01.386.230.5-401.000 PEB :200008 PEB DATE:3/15/ 2019 | 2019-04-26 |
| MEDU9539871 [5] | 451 pcs 451 CTNS = 5376 PAIRS OF F OOTWEAR PO : 45060 78893 PO LINE ITEM: 00020 MATERIAL :832646-01 0 SHIP TO ID: 0 000071298 PLANT: 1014 CUST PO # 03871441 GENDER/AGE: MENS INVOICE: XY18LB02 715D DATE: 03-01-2019 HTS :640 299 NPWP : 01. 386.230.5-40 1.000 PEB:200007 PEB DATE :3/15 /2019 | 2019-04-26 |
| 2019050117395 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| AXIU4339010 [1] | 95 pcs INVOICE# : 7009IM190218 DA TE OF INV : 02-18- 2019 95 CARTON = 1140 PAIRS OF FOOTWEAR PO # : 4506066036 PO LINE ITEM : 00010 MATE RIA L : AQ1779-001 DESCR : WMNS EBERNON LOW SHIP TO I D/PLANT : 0000035070/1014 GENDER : WOMEN S NET WEIGHT : 684.00 KGS CUST PO# : 964746 HTS CODE : 64039990 00 NPWP : 01.882.744.4-45 | 2019-04-26 |
| AXIU4339010 [2] | - pcs INVOICE# : 7054QM190218 DA TE OF INV : 02-18- 2019 100 CARTON = 1200 PAIRS OF FOOTWEAR P O# : 450609734 4 PO LINE ITEM : 00010 MAT ER IAL : 843896-016 DESCR : SB CHECK SOLAR CNVS SHIP TO ID/PLANT : 0000035070/1 014 GENDER : MENS NET WEIG HT : 720.00 KGS CUST PO# : 9649 39 HTS CODE : 640411 9050 NPWP : 01.882.744.4 | 2019-04-26 |
| AXIU4339010 [3] | 5 pcs FREIGHT AS ARRANGED INVOIC E# : 7018IM190218 DATE OF INV : 02-18-2019 105 CARTO N = 1260 PAIRS OF FOOTW EAR PO# : 4506089820 PO L I NE ITEM : 00020 MATERIAL : AQ1778-001 DESCR : WMNS EBERNON MID SHIP TO ID/PLA NT : 0000035 070/1014 GENDE R : WOMENS NET WEIGHT : 75 6.0 0 KGS CUST PO# : 96474 2 HTS CODE : 64039190 | 2019-04-26 |
| AXIU4339010 [4] | 153 pcs INVOICE# : 7016IM190218 DA TE OF INV : 02-18- 2019 153 CARTON = 1836 PAIRS OF FOOTWEAR P O# : 450604630 0 PO LINE ITEM : 00010 MAT ER IAL : AQ1778-100 DESCR : WMNS EBERNON MID SHI P TO ID/PLANT : 0000035070/1014 GENDER : WOME NS NET WEIGH T : 1101.00 KGS CUST PO# : 96474 3 HTS CODE : 640391 9000 NPWP : 01.882.744.4- | 2019-04-26 |
| 2019050117394 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9515036 [1] | 75 pcs INVOICE# : 7006IM190218 DA TE OF INV : 02-18- 2019 75 CARTON = 900 PAIRS OF F OOTWEAR PO # : 4506046302 PO LINE ITEM : 00010 MATER IA L : AQ2232-100 DESCR : W MNS EBERNON LOW PREM SHIP TO ID/PLANT : 0000035070/1 014 GENDER : WOMENS NET WE IGHT : 540.00 KGS CUST PO# : 9 64745 HTS CODE : 6403 999000 NPWP : 01.882.74 | 2019-04-26 |
| MEDU9515036 [2] | 5 pcs FREIGHT AS ARRANGED INVOIC E# : 7008IM190218 DATE OF INV : 02-18-2019 105 CARTO N = 1260 PAIRS OF FOOTW EAR PO# : 4506066036 PO L I NE ITEM : 00020 MATERIAL : AQ1779-001 DESCR : WMNS EBERNON LOW SHIP TO ID/PLA NT : 0000035 070/1014 GENDE R : WOMENS NET WEIGHT : 75 6.0 0 KGS CUST PO# : 96474 6 HTS CODE : 64039990 | 2019-04-26 |
| MEDU9515036 [3] | 414 pcs INVOICE# : 7035IM190218 DA TE OF INV : 02-18- 2019 414 CARTON = 4968 PAIRS OF FOOTWEAR P O# : 450609637 3 PO LINE ITEM : 00010 MAT ER IAL : 812654-602 DESCR : TANJUN SHIP TO ID/PL ANT : 0000035070/1014 GENDER : MENS NET WEIGH T : 2980.00 KGS CUST PO# : 964879 HTS CODE : 6404119020 NPWP : 01.882.744.4-451.000 PEB : | 2019-04-26 |
| 2019050117393 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU7774579 [1] | 35 pcs 35 CTN-CARTON = 315 PRS-PA IR OF FOOTWEAR PO : 450606 3341 ITEM: 00020 MATERIAL : AT4662-0 06 SHIP TO : 000 0070938 PLANT : 1014 CUST PO # 03881468 GENDER : GRD SCHOOL UNSX INVOICE : RY18 LB01103D DATE: 02-27-2019 TC PO# 580252 4404 HTS : 64 0399 MSR TAX ID : 66.871.6 09.5 -406.000 PEB NO#198257 PEB DATE#03/15/2019 | 2019-04-26 |
| TCLU7774579 [2] | 47 pcs 47 CTN-CARTON = 423 PRS-PA IR OF FOOTWEAR PO : 450607 9733 ITEM: 00010 MATERIAL : BV0806-0 01 SHIP TO : 000 0070938 PLANT : 1014 CUST PO # 03886298 GENDER : GIRL GRADE SCHL INVOICE : RY18 LB01203D DATE: 02-11-2019 TC PO# 580250 6232 HTS : 64 0399 MSR TAX ID : 66.871.6 09.5 -406.000 PEB NO#198253 PEB DATE#03/15/2019 | 2019-04-26 |
| TCLU7774579 [3] | 316 pcs FREIGHT AS ARRANGED 316 CT N-CARTON = 1896 PR S-PAIR O F FOOTWEAR PO : 4506063341 ITEM: 000 30 MATERIAL : AT 4662-006 SHIP TO : 0000070 9 38 PLANT : 1014 CUST PO# 03881467 GENDER : GR D SCHO OL UNSX INVOICE : RY18LB01 104D DATE: 02-11-2019 TC P O# 5802524404 HTS : 640399 MS R TAX ID : 66.871.609.5 -406.000 PEB NO#19825 | 2019-04-26 |
| TCLU7774579 [4] | 565 pcs 565 CTN-CARTON = 5085 PRS- PAIR OF FOOTWEAR P O : 4506 063341 ITEM: 00010 MATERIA L : AT466 2-006 SHIP TO : 0 000070938 PLANT : 1014 CUS T PO# 03881469 GENDER : GR D SCHOOL UNSX INVO ICE : RY 18LB01102D DATE: 02-27-201 9 TC PO# 5802524404 HTS : 640399 MSR TAX ID : 66.871 . 609.5-406.000 PEB NO#1982 61 PEB DATE#03/15/2 | 2019-04-26 |
| 2019050116793 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU7853490 [1] | 1624 pcs P.O.NO.:8463928927VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL DISNEY PIXAR TOY STORY BUZZ LI GHTYEAR SPACE RANGER ARMOR WIT H JET PACK ==IMSHATSUI, HON G KONG. DEPARTMENT NO.:00007 PO TYPE - 040 84 63928927 | 2019-04-30 |
| 2019050116792 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5522730 [1] | 697 pcs TOYS AS PER P.O. NO:1264552610 VENDOR STOCK N O.: 65431 PLASTIC DOLL KC MINI DOLL PLAYRM DE PARTMENT NO.: 00007 VENDOR DECLARE THE SHIPME NT CONTAINS NO REGULATED WOOD PACKING MATERIA LS (WPM) PO TYPE : 0040 1264552610 | 2019-04-30 |
| 2019050116791 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TEMU8129900 [1] | 26 pcs RICE RUSK BANANA P.O.NO.:4057717357 PLACE OF DELIVERY: HOUSTON STORAGE 1 SLIP SHEET=90CART ONS,TOTAL 29 SLIP SHEET. 4057717357 | 2019-04-30 |
| TEMU8129900 [2] | 8 pcs RICE RUSK BLUEBERRY P.O.NO.:4057717357 PLACE OF DELIVERY: HOUSTON STORAGE 1 SLIP SHEET=90C ARTONS,TOTAL 9 SLIP SHEET. DEPARTMENT NO.:000 79 PO TYPE - 040 4057717357 | 2019-04-30 |
| TEMU8129900 [3] | 4 pcs RICE RUSK ORG BLUEBERRY & GOJI P.O.NO.:405771 7357 PLACE OF DELIVERY: HOUSTON STORAGE 1 SLI P SHEET=90CARTONS,TOTAL 5 SLIP SHEET. 4057717 357 | 2019-04-30 |
| TEMU8129900 [4] | 4 pcs RICE RUSK ORG SWEET POTATO & CARROT P.O.NO.:4 057717357 PLACE OF DELIVERY: HOUSTON STORAGE 1 SLIP SHEET=90CARTONS,TOTAL 5 SLIP SHEET. 40 57717357 | 2019-04-30 |
| 2019050116790 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TLLU4681125 [1] | 34 pcs ZURU BOB LAUNCHER P.O.NO.:8602078593 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:000 82 PO TYPE - 040 8602078593 | 2019-04-30 |
| 2019050116789 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8052045 [1] | 366 pcs GALANZ 2.7 CU.FT SINGLE DOOR PO 5217967180 PL ACE OF DELIVERY:HOUSTON DEPARTMENT NO.: 74 52 17967180 | 2019-04-30 |
| CAIU9595745 [1] | 366 pcs GALANZ 2.7 CU.FT SINGLE DOOR PO 5217967180 PL ACE OF DELIVERY:HOUSTON DEPARTMENT NO.: 74 52 17967180 | 2019-04-30 |
| 2019050116787 | MEGAPRIMA PTE LTD
12 TAI SEND LINK Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| TCLU4435099 [1] | 1 pcs PARSONS TV STAND-BLOAK | 2019-04-30 |
| TGHU4894266 [1] | 1144 pcs PARSONS TV STAND-BLOAK PO#5917227804 SKU:5573 38974-MS PARSONS TV STAND-BLOAK HTS# 9403.60. 8081 CTNS: 1144 PCS: 1144 PO#5917227804 SKU:5 57361327-MS PARSONS TV STAND CANWAL HTS# 9403 .60.8081 CTNS: 300 PCS: 300 THIS SHIPMENT DOE S NOT CONTAIN ANY FORM OF WOOD PACKING MATERI AL | 2019-04-30 |
| 2019050116786 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7643927 [1] | 366 pcs GALANZ 2.7 CU.FT SINGLE DOOR PO 6914710054 PL ACE OF DELIVERY:HOUSTON DEPARTMENT NO.: 74 69 14710054 | 2019-04-30 |
| 2019050116785 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU2776581 [1] | 1437 pcs PC CUSH POTTY RING P.O.NO.:4057717506 PLACE O F DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00 079 PO TYPE - 040 40577175 | 2019-04-30 |
| 2019050116784 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CARU5803370 [1] | 424 pcs TOYS AS PER P.O. NO:8463928130 VENDOR STOCK N O.: 75529 PLASTIC DOLL KC BATHIN BABY AA DEPA RTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 8463928130 | 2019-04-30 |
| CARU5803370 [2] | 75 pcs TOYS AS PER P.O. NO:8463928130 VENDOR STOCK N O.: 65460 STUFFED DOLL KC DOLL STROLLER DEPAR TMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 8463928130 | 2019-04-30 |
| MSCU5605897 [1] | 1273 pcs TOYS AS PER P.O. NO:8463928130 VENDOR STOCK N O.: 65460 STUFFED DOLL KC DOLL STROLLER DEPAR TMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 8463928130 | 2019-04-30 |
| FSCU9634880 [1] | 2414 pcs TOYS AS PER P.O. NO:8463928130 VENDOR STOCK N O.: 65529 PLASTIC DOLL KC BATHING BABY DEPART MENT NO.: 00007 VENDOR DECLARE THE SHIPMENT C ONTAINS NO REGULATED WOOD PACKING MATERIALS ( WPM) PO TYPE : 0040 8463928130 | 2019-04-30 |
| FSCU9634880 [2] | 249 pcs TOYS AS PER P.O. NO:8463928130 VENDOR STOCK N O.: 06289 STUFFED DOLL SPRK LEARNING BUDDY(GI RL) DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIALS (WPM) PO TYPE : 0040 8463928130 | 2019-04-30 |
| FSCU9634880 [3] | 488 pcs TOYS AS PER P.O. NO:8463928130 VENDOR STOCK N O.: 65496 PLASTIC DOLL KC MINI BABY DEPARTMEN T NO.: 00007 VENDOR DECLARE THE SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIALS (WPM ) PO TYPE : 0040 8463928130 | 2019-04-30 |
| MSCU5522730 [1] | 1113 pcs TOYS AS PER P.O. NO:8463928130 VENDOR STOCK N O.: 65496 PLASTIC DOLL KC MINI BABY DEPARTMEN T NO.: 00007 VENDOR DECLARE THE SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIALS (WPM ) PO TYPE : 0040 8463928130 | 2019-04-30 |
| 2019050116783 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FDCU0042480 [1] | 744 pcs MS RND WHT PLASTIC, EASY CLEAN P.O.NO.:201271 7180 PLACE OF DELIVERY: HOUSTON STORAGE 20127 17180 | 2019-04-30 |
| FDCU0042480 [2] | 3 pcs MS EL WHT PREM SOFT P.O.NO.:2012717180 PLACE OF DELIVERY: HOUSTON STORAGE 2012717180 | 2019-04-30 |
| FDCU0042480 [3] | - pcs MS RND WHT PREM SOFT P.O.NO.:2012717180 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.: 00011 PO TYPE - 040 2012717180 | 2019-04-30 |
| TCNU2776581 [1] | 291 pcs MS RND WHT PLASTIC, EASY CLEAN P.O.NO.:201271 7180 PLACE OF DELIVERY: HOUSTON STORAGE 20127 17180 | 2019-04-30 |
| 2019050116782 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| GLDU7680169 [1] | 982 pcs MS 5G MARBLE WASTECANS P.O.NO.:5217969739 PLA CE OF DELIVERY: HOUSTON STORAGE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIA LS FREIGHT COLLECT INV#904131-A13D 3928 PCS D EPARTMENT NO.: 074 PO TYPE - 040 5217969739 | 2019-04-30 |
| GLDU7680169 [2] | 3 pcs MS 5G SENTIMENT WASTECANS P.O.NO.:5217969739 PLACE OF DELIVERY: HOUSTON STORAGE 4056 PCS 5 217969739 | 2019-04-30 |
| MEDU9515566 [1] | 727 pcs MS 5G STRIPE WASTECANS P.O.NO.:5217969739 PLA CE OF DELIVERY: HOUSTON STORAGE 2908 PCS DEPA RTMENT NO.:00074 PO TYPE - 040 5217969739 | 2019-04-30 |
| MEDU9515566 [2] | 4 pcs MS 5G SENTIMENT WASTECANS P.O.NO.:5217969739 PLACE OF DELIVERY: HOUSTON STORAGE 4056 PCS 5 217969739 | 2019-04-30 |
| 2019050116781 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4508142 [1] | 7 pcs HAMILTON BEACH 1.1 MWO SS P.O.NO.:1114018558 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00014 PO TYPE - 040 1114018558 | 2019-04-30 |
| CAXU9683344 [1] | 7 pcs HAMILTON BEACH 1.1 MWO SS P.O.NO.:1114018558 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00014 PO TYPE - 040 1114018558 | 2019-04-30 |
| 2019050116780 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8241100 [1] | 735 pcs ADVENTURE FORCE SUPER DRUM P.O.NO.:8463926456 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMEN T NO.:00007 PO TYPE - 040 8463926456 | 2019-04-30 |
| CAIU4593837 [1] | 735 pcs ADVENTURE FORCE SUPER DRUM P.O.NO.:8463926456 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMEN T NO.:00007 PO TYPE - 040 8463926456 | 2019-04-30 |
| 2019050116779 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4942548 [1] | 18 pcs AF ROARING REX P.O.NO.:8463926766 PLACE OF DE LIVERY: HOUSTON STORAGE 1 CTN = 2 PCS DEPARTM ENT NO.:00007 PO TYPE - 040 8463926766 | 2019-04-30 |
| TTNU5632507 [1] | 3725 pcs AF ROARING REX P.O.NO.:8463926766 PLACE OF DE LIVERY: HOUSTON STORAGE 1 CTN = 2 PCS DEPARTM ENT NO.:00007 PO TYPE - 040 8463926766 | 2019-04-30 |
| 2019050116778 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4942548 [1] | 789 pcs AF 8 IN MIGHTY DINO P.O.NO.:8463926762 PLACE OF DELIVERY: HOUSTON STORAGE 1 CTN = 4 PCS 84 63926762 | 2019-04-30 |
| MSCU4942548 [2] | 4 pcs AF MIGHTY DRAGON P.O.NO.:8463926762 PLACE OF DELIVERY: HOUSTON STORAGE 1 CTN = 2 PCS DEPAR TMENT NO.:00007 PO TYPE - 040 8463926762 | 2019-04-30 |
| MSCU5722281 [1] | 1765 pcs AF MIGHTY DINO P.O.NO.:8463926762 PLACE OF DE LIVERY: HOUSTON STORAGE 1 CTN = 2 PCS 8463926 762 | 2019-04-30 |
| 2019050114863 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Savannah, Georgia Arrival Port |
| OOCU6893093 [1] | 124 pcs CHAIR,SETTEE,STAND | 2019-04-30 |
| 2019050111744 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| FCIU7088288 [1] | 1155 pcs METAL PRODUCTS METAL&WOODEN PRODUCTS POLYRESI N PRODUCTS | 2019-04-30 |
| 2019050111739 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CCLU4936664 [1] | - pcs 6FTX6FT SPORT INSTANT CANOPY | 2019-04-30 |
| CCLU4910398 [1] | 34 pcs 6FTX6FT SPORT INSTANT CANOPY | 2019-04-30 |
| 2019050111738 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CCLU4936664 [1] | 2 pcs OZARK TRAIL 1 PERSON INSTANT TENT COT | 2019-04-30 |
| 2019050111736 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| TCKU6503385 [1] | 632 pcs TABLE | 2019-04-30 |
| CBHU9179840 [1] | 632 pcs TABLE | 2019-04-30 |
| CCLU7783980 [1] | 632 pcs TABLE | 2019-04-30 |
| 2019050111735 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CCLU4689862 [1] | 1767 pcs MS 4 SLICE BLACK TOASTER | 2019-04-30 |
| 2019050111734 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CBHU6337393 [1] | 15 pcs MAINSTAYS 2 SL TOASTER | 2019-04-30 |
| CBHU6470976 [1] | 15 pcs MAINSTAYS 2 SL TOASTER | 2019-04-30 |
| 2019050111733 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CCLU4936664 [1] | 744 pcs OZARK TRAIL COZY CHAIR | 2019-04-30 |
| 2019050111732 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CCLU5276740 [1] | 915 pcs TABLE & BENCH | 2019-04-30 |
| CCLU4873709 [1] | 916 pcs TABLE & BENCH | 2019-04-30 |
| CCLU4869798 [1] | 915 pcs TABLE & BENCH | 2019-04-30 |
| 2019050111731 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CCLU7914252 [1] | 1228 pcs TABLE | 2019-04-30 |
| 2019050111730 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CSNU6345843 [1] | 632 pcs TABLE | 2019-04-30 |
| 2019050111634 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
| CBHU8240397 [1] | 238 pcs MASSY CHASSIS TOP CACTUS | 2019-04-30 |
| 2019050111633 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
| CSNU1055097 [1] | 71 pcs MAIN ENCLOSURE ASSY HOUSING TOP NO ODD MAVERI CK | 2019-04-30 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 EAST OLMOS DRIVE HIDALGO TX 78557 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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