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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019042024540 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TLLU5178603 [1] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 636 EA- EACH OF MENS POLYESTER TOP INVOICE NO: 19V040 64 SHIP TO: 0000077706 CUSTOMER P O #: 944001 472 | 2019-04-19 |
TLLU5178603 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 680 EA-EACH OF GIRLS POLYE STER TOP INVOICE NO: 19V04 063 CUSTOMER PO #: 9420020 49 SHIPPER: VIETTIEN GARME NT CORPOR ATION NO.7, LE MI NH XUAN STREET, WARD 7, TA N DISTRICT, HO CHI MINH CI TY,VIET NAM | 2019-04-19 |
TLLU5178603 [3] | 194 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 084 EA-EACH OF WOMENS POLY ESTER TOP INVOICE NO: 19NI V02921 CUSTOMER PO #: 5930 14531 CUSTOMER PO #: 59301 4532 CUST OMER PO #: 593014 244 | 2019-04-19 |
TLLU5178603 [4] | 31 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 72 EA-EACH OF GIRLS POLYES TER TOP INVOICE NO: 19V040 58 CUSTOMER PO #: 94200218 3 | 2019-04-19 |
TLLU5178603 [5] | 528 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 764 EA-EACH OF GIRLS POLYE STER TOP INVOICE NO: 19NIV 02919 CUSTOMER PO #: 94200 2083 CUSTOMER PO #: 942001 669 SHIPP ER: WORLDON (VIET NAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-04-19 |
2019042024539 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TEMU3805051 [1] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 516 PCS O F WOMENS POLYESTER TOP IN VOICE NO: VA1903057 2 SHIP TO: 0000458420 CUSTOMER PO #: 59301360 7 SHIPPER: ECL AT TEXTILE CO., LTD.(VIETN AM) LOT 1, ROAD 5A, NHON T RACH 2 INDUSTRIA NHON | 2019-04-19 |
TEMU3805051 [2] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 42 0 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: 19NIV030 00 CUSTOMER PO #: 94200207 8 | 2019-04-19 |
TEMU3805051 [3] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 32 4 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: 19V04237 CUSTOMER PO #: 942 001714 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN D ISTR ICT, HO CHI MINH CITY, VIET NAM | 2019-04-19 |
TEMU3805051 [4] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 44 4 EA-EACH OF WOMEN POLYEST ER TOP INVOICE NO: USV1909 86 CUSTOMER PO #: 59301474 9 SHIPPER: UNITED SWEETHEA RTS GARME NT (VIETNAM) CO., LTD RD 10 NHON TRACH 1 IND USTRIAL ZONE, DONG NAI PRO VINCE, VIETNAM | 2019-04-19 |
TEMU3805051 [5] | 397 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 34 56 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: 19NIV02 996 CUSTOMER PO #: 9440013 52; 944001348; 944001293; 944001294 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1 , ROAD D4, DONG NAM IP, HO A PHU, CU CHI, HCMC | 2019-04-19 |
2019042024537 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
GLDU5612205 [1] | 188 pcs FREIGHT AS ARRANGED 2256 P RS-PAIR OF FOOTWEA R INVOIC E NO: VWIN1900201 CUSTOMER PO #: 958 611 SHIP TO: 000 0035070 SHIPPER: VIETNAM D O NA STANDARD FOOTWEAR CO., LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVINCE O N BEHALF OF HOLD GOLD TRAD ING COMPANY LIMITED FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RA | 2019-04-19 |
2019042024536 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU2730844 [1] | 76 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 684 PRS-PAIR OF MEN FOOT WE AR INVOICE NO: VOIN19014 68 CUSTOMER PO #: 74 8031 S HIPPER: VIETNAM DONA ORIEN T COMPANY L IMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DIST RICT,DONG NAI PROVINCE ,VIETNAM ON BEHALF OF | 2019-04-19 |
MEDU2730844 [2] | 99 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB FREIGHT AS ARRANGED SHIP T O: 0000075110 891 PRS-PAIR OF MENS FOOTWEAR IN VOIC E NO: PCVU1901363 CUSTOMER PO #: 747822 SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NG UYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY, | 2019-04-19 |
2019042024403 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
GAOU2180052 [1] | - pcs BENZYL ALCOHOL 16.8MT DRUMS WITH PALLETS | 2019-04-19 |
2019042024399 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
TEMU0692100 [1] | - pcs 40MT SODIUM METASILICATE ANHYDROUS | 2019-04-19 |
OOLU0262230 [1] | - pcs 40MT SODIUM METASILICATE ANHYDROUS | 2019-04-19 |
2019042024398 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
OOLU0895789 [1] | - pcs 40MT SODIUM METASILICATE ANHYDROUS | 2019-04-19 |
OOLU0168964 [1] | - pcs 40MT SODIUM METASILICATE ANHYDROUS | 2019-04-19 |
2019042024376 | RI ZHAO FOREMOST LANDRIDGE WOOD MAN
BIN ZHOU ROAD NO.55 Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
OOLU6895615 [1] | - pcs VANITY/CABINET | 2019-04-19 |
OOLU8295712 [1] | 2 pcs VANITY/CABINET | 2019-04-19 |
2019042024375 | QINGDAO GOLDDEER INTERNATIONAL TRAD
ROOM 522 NO.54 HUAYANG ROAD Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
OOLU4373838 [1] | 864 pcs HDX HAND TOOLS FORK | 2019-04-19 |
2019042024372 | SHANDONG RIKE RUBBER AND PLASTIC TE
ZHANHUA MINGZHU INDUSTRIAL PARK, Z Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
PERFORMANCE ADDITIVES LLC SUITE 204 33 SOUTH DELAWARE AVENUE Los Angeles, California Arrival Port |
OOCU7403863 [1] | 36 pcs CPE IMPACT MODIFIER | 2019-04-19 |
2019042024332 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU8671722 [1] | 14 pcs GRAY VOILE RUFFLE EURO SHAM | 2019-04-19 |
OOLU8671722 [2] | 7 pcs GRAY VOILE RUFFLE | 2019-04-19 |
OOLU8671722 [3] | - pcs GRAY VOILE RUFFLE | 2019-04-19 |
OOLU8671722 [4] | 16 pcs GRAY VOILE RUFFLE | 2019-04-19 |
OOLU8671722 [5] | 5 pcs GRAY VOILE RUFFLE | 2019-04-19 |
2019042024331 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU8671722 [1] | 6 pcs "EDENDALE" WOVEN ETHNIC | 2019-04-19 |
OOLU8671722 [2] | 94 pcs "EDENDALE" WOVEN ETHNIC | 2019-04-19 |
OOLU8671722 [3] | 159 pcs FALLON GRAY COMFORTER SET | 2019-04-19 |
OOLU8671722 [4] | 141 pcs FALLON GRAY COMFORTER SET | 2019-04-19 |
OOLU8671722 [5] | 133 pcs FALLON WHITE COMFORTER SET | 2019-04-19 |
2019042024328 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
OOLU8929669 [1] | 8 pcs 800 LB STEEL GARDEN CART | 2019-04-19 |
2019042024327 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
OOLU8862009 [1] | 8 pcs 800 LB STEEL GARDEN CART | 2019-04-19 |
2019042024326 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
OOLU9300109 [1] | 3 pcs 1,400 LB HEAVY DUTY STEEL CART | 2019-04-19 |
2019042024325 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
OOLU9182979 [1] | 3 pcs 1,400 LB HEAVY DUTY STEEL CART | 2019-04-19 |
2019042024324 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
OOCU7468102 [1] | 3 pcs 1,400 LB HEAVY DUTY STEEL CART | 2019-04-19 |
2019042023470 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
SUDU5989270 [1] | 541 pcs TOTAL:720-CARTONS 25920-PCS MENS SJB OXFORD PIQUE POLO SH IRT, 100%COTTON,210 GSM AS P ER CONTRACT 1812901 HTS NO.: 6105.10.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4916 5/MTM/2019 DT.19/03/2019 L/C | 2019-04-19 |
MSKU0296768 [1] | 179 pcs TOTAL:720-CARTONS 25920-PCS MENS SJB OXFORD PIQUE POLO SH IRT, 100%COTTON,210 GSM AS P ER CONTRACT 1812901 HTS NO.: 6105.10.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4916 5/MTM/2019 DT.19/03/2019 L/C | 2019-04-19 |
2019042023465 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
MRKU0099957 [1] | 52 pcs 52 CARTON 2,496 UNITS (PACKS ) OF XERSION BOYS SOCKS AS P ER CONTRACT 402/1819772 H.S. CODE NO. 6115.9500 FORM 'E' NO. : HMB-2019-0000038830 DATED: 20-MAR-19 TOTAL NET WEIGHT (IN KGS) : 441 PLACE | 2019-04-19 |
2019042023389 | EXPEDITORS INTL. UK. LTD UNIT R1C ROCKINGHAM GATE CABOT PARK Departure Port Felixstowe ,United Kingdom |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
TRLU1687917 [1] | 35 pcs (UNITS) HEALTH CARE PRODUCTS, NOS SPOT: R4601 8060000070 | 2019-04-19 |
2019042023327 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU5898749 [1] | 156 pcs COTTON KNITTED GARMENTS PO NO. 0200410405 HS CODE. 610452,611020 | 2019-04-19 |
TRLU5898749 [2] | 311 pcs COTTON KNITTED GARMENTS PO NO. 0200410405 HS CODE. 610452,611020 | 2019-04-19 |
TRLU5898749 [3] | 312 pcs COTTON KNITTED GARMENTS PO NO. 0200410405 HS CODE. 610452,611020 | 2019-04-19 |
TRLU5898749 [4] | 156 pcs COTTON KNITTED GARMENTS PO NO. 0200410405 HS CODE. 610452,611020 | 2019-04-19 |
2019042023326 | KNIT GALLERY INDIA PRIVATE LTD
D NO 33 SARASWATHIAMMALINDUSTR Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8100879 [1] | 116 pcs KNITTED PO NO. 7000376026 HS CODE. 611120 | 2019-04-19 |
MEDU8100879 [2] | 117 pcs KNITTED PO NO. 7000376026 HS CODE. 611120 | 2019-04-19 |
MEDU8100879 [3] | 117 pcs KNITTED PO NO. 7000376026 HS CODE. 611120 | 2019-04-19 |
MEDU8100879 [4] | 89 pcs KNITTED PO NO. 7000376027 HS CODE. 610462,610610 611020 | 2019-04-19 |
MEDU8100879 [5] | 89 pcs KNITTED PO NO. 7000376027 HS CODE. 610462,610610 611020 | 2019-04-19 |
2019042023325 | SKL EXPORTS
ANGERIPALAYAM ROAD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU5898749 [1] | 67 pcs KNITTED PO NO. 8000376026 HS CODE. 611120 | 2019-04-19 |
TRLU5898749 [2] | 68 pcs KNITTED PO NO. 8000376026 HS CODE. 611120 | 2019-04-19 |
TRLU5898749 [3] | 68 pcs KNITTED PO NO. 8000376026 HS CODE. 611120 | 2019-04-19 |
TRLU5898749 [4] | 47 pcs KNITTED PO NO. 8000376027 HS CODE. 610462,610610 611020 | 2019-04-19 |
TRLU5898749 [5] | 47 pcs KNITTED PO NO. 8000376027 HS CODE. 610462,610610 611020 | 2019-04-19 |
2019042023324 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8100879 [1] | 277 pcs KNITTED PO NO. 0200363630 HS CODE. 611120 | 2019-04-19 |
MEDU8100879 [2] | 277 pcs KNITTED PO NO. 0200363630 HS CODE. 611120 | 2019-04-19 |
MEDU8100879 [3] | 279 pcs KNITTED PO NO. 0200363630 HS CODE. 611120 | 2019-04-19 |
2019042023142 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
CAIU8226439 [1] | 8 pcs PACKAGES AND PACKS AUTO PARTS, NOS AUTOMOTIVE COMPONENTS HTS: 73181692, 85392130, 39269097 , 87083091, 84148022, 85011099, 84133080, 903 29000, 40169300, 87082990, 70071110, 85122000 , 87083091, 87087050, 90328100, 87082990, 940 19080, 39269097, 87082990, 87087050, 85122000 , 38190000, 27101987, 27101987, 85129090, 851 | 2019-04-19 |
MEDU4818003 [1] | 91 pcs PACKAGES AND PACKS AUTO PARTS, NOS AUTOMOTIVE COMPONENTS HTS: 73181692, 85392130, 39269097 , 87083091, 84148022, 85011099, 84133080, 903 29000, 40169300, 87082990, 70071110, 85122000 , 87083091, 87087050, 90328100, 87082990, 940 19080, 39269097, 87082990, 87087050, 85122000 , 38190000, 27101987, 27101987, 85129090, 851 | 2019-04-19 |
MEDU8743556 [1] | 78 pcs PACKAGES AND PACKS AUTO PARTS, NOS AUTOMOTIVE COMPONENTS HTS: 73181692, 85392130, 39269097 , 87083091, 84148022, 85011099, 84133080, 903 29000, 40169300, 87082990, 70071110, 85122000 , 87083091, 87087050, 90328100, 87082990, 940 19080, 39269097, 87082990, 87087050, 85122000 , 38190000, 27101987, 27101987, 85129090, 851 | 2019-04-19 |
MEDU8756996 [1] | 143 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 73181692, 85392130, 3 9269097, 87083091, 84148022, 85011099, 841330 80, 90329000, 40169300, 87082990, 70071110, 8 5122000, 87083091, 87087050, 90328100, 870829 90, 94019080, 39269097, 87082990, 87087050, 8 5122000, 38190000, 27101987, 27101987, 851290 | 2019-04-19 |
MEDU7097045 [1] | 61 pcs PACKAGES AND PACKS AUTO PARTS, NOS AUTOMOTIVE COMPONENTS HTS: 73181692, 85392130, 39269097 , 87083091, 84148022, 85011099, 84133080, 903 29000, 40169300, 87082990, 70071110, 85122000 , 87083091, 87087050, 90328100, 87082990, 940 19080, 39269097, 87082990, 87087050, 85122000 , 38190000, 27101987, 27101987, 85129090, 851 | 2019-04-19 |
2019042022860 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
CAIU4400389 [1] | 1 pcs WOODEN CABINET WOODEN TABLE | 2019-04-18 |
MEDU7233162 [1] | 8 pcs WOODEN CABINET WOODEN TABLE | 2019-04-18 |
MSCU9478213 [1] | 48 pcs WOODEN CABINET WOODEN TABLE | 2019-04-18 |
MEDU8920749 [1] | 91 pcs WOODEN CABINET WOODEN TABLE | 2019-04-18 |
2019042022859 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Oakland, California Arrival Port |
MEDU7707451 [1] | 27 pcs PLA CUTLERY PLASTIC CUTLERY PLASTIC STRAWS PLASTIC BAG | 2019-04-18 |
2019042022857 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
CAXU9223586 [1] | 146 pcs SOFA CHAIR | 2019-04-18 |
CRXU9959545 [1] | 145 pcs SOFA CHAIR | 2019-04-18 |
CAIU7801298 [1] | 139 pcs SOFA CHAIR | 2019-04-18 |
2019042022856 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MEDU7040965 [1] | 141 pcs SOFA CHAIR | 2019-04-18 |
SEGU6108732 [1] | 131 pcs SOFA CHAIR | 2019-04-18 |
2019042022855 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
DFSU2682372 [1] | 61 pcs WOODEN TABLES WOODEN CHAIRS | 2019-04-18 |
2019042022854 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MSCU7654967 [1] | 127 pcs SOFA BEDCUSHIONRECLINERA CCESSORY PARTS | 2019-04-18 |
MEDU8061941 [1] | 137 pcs SOFA BEDCUSHIONRECLINERA CCESSORY PARTS | 2019-04-18 |
TCLU9523741 [1] | 186 pcs SOFA BEDCUSHIONRECLINERA CCESSORY PARTS | 2019-04-18 |
TCLU5306199 [1] | 139 pcs SOFA BEDCUSHIONRECLINERA CCESSORY PARTS | 2019-04-18 |
MEDU7170275 [1] | 157 pcs SOFA BED CUSHION RECLINER ACCESSORY PARTS | 2019-04-18 |
2019042022667 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
GATU4143014 [1] | 21 pcs OFFICE SUPPLIES, NOS INDUSTRIAL FURNITURE HS: 940320 NAC: TRESTON OY | 2019-04-19 |
2019042022515 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
Los Angeles, California Arrival Port |
ECMU8061479 [1] | 4874 pcs 2478 CARTONS 7991 KGS 45.61 CBM PO 62715610 FW MINT FLOSSERS 50 CT FW SOFT PICKS 40 CT FW TRIPLE CLEAN FLOSSERS 90CT (HTS 330620000 | 2019-04-19 |
ECMU8165811 [1] | 2745 pcs 547 CARTONS 5032.4 KGS 23.59 CBM PO 61703120 CACTUS BEVERAGE DISPENSER (HTS 7013492000) PO NBR: 61703120 SKU NBR: NIL | 2019-04-19 |
2019042020507 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Tacoma, Washington Arrival Port |
FSCU8058944 [1] | 597 pcs POLY AIR FILTERS | 2019-04-19 |
2019042020213 | BRIDGESTONE EUROPE SA
KLEINE KLOOSTERSTRAAT 10 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Savannah, Georgia Arrival Port |
MEDU4701110 [1] | 4 pcs BRIDGESTONE BRAND TIRES | 2019-04-19 |
MEDU7487070 [1] | - pcs BRIDGESTONE BRAND TIRES | 2019-04-19 |
MEDU8460685 [1] | - pcs BRIDGESTONE BRAND TIRES | 2019-04-19 |
TGHU9405440 [1] | - pcs BRIDGESTONE BRAND TIRES | 2019-04-19 |
CAXU9869832 [1] | 488 pcs BRIDGESTONE BRAND TIRES | 2019-04-19 |
2019042020036 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
BMOU5122913 [1] | 62 pcs BIRCH DRAWER FRONT BIRCH DOOR | 2019-04-19 |
CCLU7016762 [1] | - pcs BIRCH DRAWER FRONT BIRCH DOOR | 2019-04-19 |
2019042020005 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
TCKU2716145 [1] | 15 pcs VALVE PARTS | 2019-04-19 |
CCLU4919224 [1] | 28 pcs VALVE PARTS | 2019-04-19 |
2019042019999 | BAZHOU HONGJIANG FURNITURE COMPANY
ECONOMIC CORPORATION AREA SHENGFANG Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Los Angeles, California Arrival Port |
FCIU9525089 [1] | 339 pcs FURNITURE | 2019-04-19 |
2019042019991 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
TCNU5438124 [1] | 110 pcs TRAINING PADS | 2019-04-19 |
CCLU6593667 [1] | 29 pcs TRAINING PADS | 2019-04-19 |
CSLU6102110 [1] | 29 pcs TRAINING PADS | 2019-04-19 |
DFSU7389069 [1] | 29 pcs TRAINING PADS | 2019-04-19 |
CBHU9487519 [1] | 29 pcs TRAINING PADS | 2019-04-19 |
2019042019989 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
CCLU4630036 [1] | 2555 pcs TRAINING PADS | 2019-04-19 |
CCLU6999044 [1] | 78 pcs TRAINING PADS | 2019-04-19 |
TCNU8162976 [1] | 1784 pcs TRAINING PADS | 2019-04-19 |
CBHU9459780 [1] | 2965 pcs TRAINING PADS | 2019-04-19 |
TCNU9097920 [1] | 2965 pcs TRAINING PADS | 2019-04-19 |
2019042019966 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Los Angeles, California Arrival Port |
BEAU4611751 [1] | 328 pcs MICROWAVE OVEN | 2019-04-19 |
BMOU4394096 [1] | 433 pcs MICROWAVE OVEN | 2019-04-19 |
BMOU4809438 [1] | 433 pcs MICROWAVE OVEN | 2019-04-19 |
2019042019834 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
GESU6578048 [1] | 27 pcs FOOTWEAR GOODS SB NO:40004 70 DATE:03-02-2019 | 2019-04-19 |
2019042019832 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGHU6126966 [1] | 25 pcs FOOTWEAR GOODS SB NO:40027 61 DATE:06-03-2019 | 2019-04-19 |
2019042019828 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU6914319 [1] | 849 pcs FOOTWEAR GOODS | 2019-04-19 |
GESU6578048 [1] | 7 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1 (PS) BOYS TODDLER A IR MAX AX IS (TD) BOYS GRAD E SCHL AIR MAX AXIS RF (GS ) MENS FLY.BY LOW II BOYS GRADE SCHL COURT BO ROUGH L OW (GS) BOYS PRE SCHOOL AI R MAX AXIS (PS) WOMENS WMN S AIR MAX AXIS PREM MENS A I R MAX AXIS MENS AIR MAX A XIS PREM TODDLER UN | 2019-04-19 |
TGHU6126966 [1] | 62 pcs FOOTWEAR GOODS | 2019-04-19 |
2019042019808 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU5543260 [1] | 35 pcs 35 CTNS = 420 PAIRS OF FOO TWEAR PO : 4506052 814 PO L INE ITEM: 00010 MATERIAL : 631261-10 2 SHIP TO ID: 000 0428643 PLANT: 1014 CUST P O# 488032 GENDER/AGE: MENS INVOICE: XY18LA057 03D DAT E: 02-09-2019 HTS : 640299 NPWP : 01. 386.230.5-401.0 00 PEB NO: 178359 PEB DATE : 06-03-19 SHIPPER: PT. NI KOMAS GEMILANG JL.RA | 2019-04-19 |
BMOU5543260 [2] | 22 pcs FREIGHT AS ARRANGED 22 CTN S = 240 PAIRS OF F OOTWEAR PO : 4506013411 PO LINE IT EM: 00030 MATERIAL :618919 -023 SHIP TO ID: 000042864 3 PLANT: 1014 CUST PO# 488 817 GENDER/AGE: WOM ENS INV OICE: XY18KA04109D DATE: 0 2-08-2019 HTS :640299 NPWP : 01.386.230.5-401.000 PE B NO: 166930 PEB DATE: 01- 03-19 SHIPPER: PT. N | 2019-04-19 |
BMOU5543260 [3] | 182 pcs 182 CTN-CARTON = 2184 PRS- PAIR OF FOOTWEAR P O : 4506 063349 ITEM: 00020 MATERIA L : AT466 2-003 SHIP TO : 0 000428643 PLANT : 1014 CUS T PO# 495152 GENDER : GRAD E SCHOOL UNISEX IN VOICE : RY18LB00402D DATE: 02-11-2 019 TC PO# 5802524416 HTS : 640399 TAX ID : 66.871.6 09 .5-406.000 PEB NO: 17907 2 PEB DATE: 06-03-19 | 2019-04-19 |
BMOU5543260 [4] | - pcs INVOICE# : 6807QM190211 DA TE OF INV : 02-11- 2019 50 CARTON = 600 PAIRS OF F OOTWEAR PO # : 4506078777 PO LINE ITEM : 00010 MATER IA L : AO2810-102 DESCR : W MNS COURT ROYALE AC SHIP T O ID/PLANT : 0000428643/10 14 GENDER : WOMENS NET WEI GHT : 360.00 KGS CUST PO# : 4 95138 HTS CODE : 64039 99000 NPWP : 01.882.74 | 2019-04-19 |
BMOU5543260 [5] | 1 pcs 150 CTN-CARTON = 900 PRS-P AIR OF FOOTWEAR PO : 45059 94984 ITEM: 00030 MATERIAL : AT4663- 004 SHIP TO : 00 00428643 PLANT : 1014 CUST P O# 495233 GENDER : PRE S CHOOL UNISEX INVOICE : RY1 8KA01507D DATE: 02-09-2019 TC PO# 5802 486211 HTS : 6 40399 MSR TAX ID : 66.871. 609 .5-406.000 PEB NO: 1738 60 PEB DATE: 05-03-19 | 2019-04-19 |
2019042019805 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CLHU4554487 [1] | 289 pcs 289 CTN = 1734 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506001905 MATERIAL# : AO0266-101 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00389908 PLANT : 1014 CUS T.PO : 4 825484 GENDER/AGE : MENS INVOICE : JV N19B0117 INVOI CE DATE : 02-18-20 19 NET WEIGHT : 1507.00 KG HS CODE : 6 | 2019-04-19 |
CLHU4554487 [2] | 214 pcs FREIGHT AS ARRANGED 214 CT N = 1284 PRS OF F OOTWEAR DIVISION GOODS PO# : 4506 001905 MATE RIAL# : AO0266-601 PO LINE ITEM# : 00 020 SHIP TO ID# : 000 0389908 PL ANT : 1014 CUST.PO : 4825314 GENDER/AGE : MEN S INVOICE : JVN19B0122 INVOICE DAT E : 02-18-2019 NET WEIGHT : | 2019-04-19 |
2019042019804 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4293363 [1] | 1 pcs 180 CTNS = 2160 PAIRS OF F OOTWEAR PO : 45060 06981 PO LINE ITEM: 00030 MATERIAL :CK0042-00 1 SHIP TO ID: 0 000088646 PLANT: 1014 CUST PO # 159919 GENDER/AGE: BO YS TODDLER INVOICE: I Y18KA 19001D DATE: 02-19-2019 HT S :640299 NP WP : 01.386.23 0.5-401.000 MSR PEB NO: 17 693 5 PEB DATE: 06-03-19 | 2019-04-19 |
MEDU4293363 [2] | 217 pcs 217 CTNS = 2604 PAIRS OF F OOTWEAR PO : 45060 13394 PO LINE ITEM: 00010 MATERIAL :CJ0530-10 0 SHIP TO ID: 0 000088646 PLANT: 1014 CUST PO # 162123 GENDER/AGE: ME NS INVOICE: XY18KA060 02D D ATE: 02-06-2019 HTS :64029 9 NPWP : 01. 386.230.5-401. 000 PEB NO: 172678 PEB DAT E: 04-03-19 | 2019-04-19 |
MEDU4293363 [3] | 51 pcs 51 CTNS = 612 PAIRS OF FOO TWEAR PO : 4506006 981 PO L INE ITEM: 00050 MATERIAL : CK0042-00 1 SHIP TO ID: 000 0088646 PLANT: 1014 CUST P O# 159930 GENDER/AGE: BOYS TODDLER INVOICE: I Y18KA19 002D DATE: 02-19-2019 HTS :640299 NPW P : 01.386.230. 5-401.000 PEB NO: 179515 P EB DATE: 06-03-19 | 2019-04-19 |
MEDU4293363 [4] | 125 pcs 125 CTNS = 1500 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506011239 PO LINE ITEM : 00010 C USTOMER PO# : 160658 MATERIAL # : 307960-306 GENDER/AGE : WOMENS SHIP TO ID : 000008864 6 PL ANT : 10 14 NETT WEIGH T : 1193 .5 INVOICE # : TTF1 811142833Z DATE : 03-04-20 19 HS : 6403.99 T | 2019-04-19 |
MEDU4293363 [5] | 51 pcs 51 CTNS = 612 PAIRS OF FOO TWEAR PO : 4505992 709 PO L INE ITEM: 00030 MATERIAL : CK0041-00 1 SHIP TO ID: 000 0088646 PLANT: 1014 CUST P O# 159904 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY18J C19404D DATE: 02-19-2019 H TS :640299 NPWP : 01.386.2 30.5-401.000 PEB NO: 17915 9 PEB DATE: 06-03-19 SHIPP ER: PT. NIKOMAS GEM | 2019-04-19 |
2019042019803 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5752373 [1] | 62 pcs FREIGHT AS ARRANGED 62 CTN S = 558 PAIRS OF F OOTWEAR PO : 4506062063 PO LINE IT EM: 00010 MATERIAL :818386 -607 SHIP TO ID: 000007093 8 PLANT: 1014 CUST PO# 038 86319 GENDER/AGE: G IRLS TO DDLER INVOICE: IY18LB14502 D DATE: 02 -26-2019 HTS :64 0419 NPWP : 01.386.230.5-4 0 1.000 MSR PEB NO: 184941 PEB DATE: 09-03-19 S | 2019-04-19 |
MSCU5752373 [2] | 332 pcs INVOICE :IW24581 9 LOT :W9 CD801 INV. DATE :FE B 27, 201 9 GENDER/AGE :GR D SCHL UNSX CSMT PO :038814 40 332 CTN = 29 88 PRS OF FOOTWEAR PO :4506 052521 PO ITEM :00070 MA TERIAL :AQ4224-004 SHIP TO ID :00000709 38 PLANT :101 4 TOTAL GRWT :2443 | 2019-04-19 |
2019042019802 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCNU1588954 [1] | 1 pcs 150 CTN = 1800 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506032140 MATERIAL# : AR7419-400 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00428643 PLANT : 1014 CUS T.PO : 4 95354 GENDER/AGE : BOYS GRADE SCHL IN VOICE : JVN19B 0610 INVOICE DATE : 02-18-2019 NET WEIGHT : 1288.20 KG HS CO DE | 2019-04-19 |
TCNU1588954 [2] | 182 pcs FREIGHT AS ARRANGED 182 CT N-CARTON = 2184 PR S-PAIR O F FOOTWEAR PO : 4506032173 ITEM: 000 30 MATERIAL : AT 4663-003 SHIP TO : 0000428 6 43 PLANT : 1014 CUST PO# 495154 GENDER : PRE SCHOOL UNISEX INVOICE : RY18LA01 303D DATE: 0 2-08-2019 TC P O# 5802509171 HTS : 640399 TAX ID : 66.871.609.5-406 .000 PEB NO: 169318 PE | 2019-04-19 |
TCNU1588954 [3] | 317 pcs 317 CTNS = 3804 PAIRS OF F OOTWEAR PO : 45060 52814 PO LINE ITEM: 00020 MATERIAL :631261-10 2 SHIP TO ID: 0 000428643 PLANT: 1014 CUST PO # 487350 GENDER/AGE: ME NS INVOICE: XY18LA057 04D D ATE: 02-09-2019 HTS : 6402 99 NPWP : 01 .386.230.5-401 .000 PEB NO: 178323 PEB DA TE: 06-03-19 SHIPPER: PT. NIKOMAS GEMILANG JL.RA | 2019-04-19 |
TCNU1588954 [4] | - pcs 90 CTN = 1080 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506001908 MATERIAL# : AO0266-101 PO LINE ITEM# : 00100 SHIP TO ID# : 0000 428643 PLANT : 1014 CUST .PO : 49 5462 GENDER/AGE : MENS INVOIC E : JVN19B0190 INVOICE DATE : 02-18-2 019 NET WEIGHT : 76 3.00 KG HS CODE | 2019-04-19 |
2019042019799 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU7516183 [1] | 339 pcs 339 CTNS = 2034 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506001940 PO LINE ITEM : 00030 C USTOMER PO# : 03881489 MATERIAL # : AJ5900-4 00 GENDER/AG E : MENS SHIP TO ID : 000 0071298 PL ANT : 10 14 NETT WEIGHT : 1108 .15 INVOICE # : TTF181114 3354Z DATE : 03-09-2 019 HS : 6403.99 TAX ID | 2019-04-19 |
MEDU7516183 [2] | 258 pcs FREIGHT AS ARRANGED 258 CT N = 1548 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 995781 MATE RIAL# : 812654-011 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0071298 PL ANT : 1014 CUST.PO : 3881490 GENDER/AGE : MEN S INVOICE : JVN19C0040 INVOICE DAT E : 02-20-2019 NET WEIGHT : | 2019-04-19 |
MEDU7516183 [3] | 425 pcs 425 CTNS = 2550 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506001940 PO LINE ITEM : 00010 C USTOMER PO# : 03881488 MATERIAL # : AJ5900-0 02 GENDER/AG E : MENS SHIP TO ID : 000 0071298 PL ANT : 10 14 NETT WEIGHT : 1384 .54 INVOICE # : TTF181114 3352Z DATE : 03-09-2 019 HS : 6403.99 TAX ID | 2019-04-19 |