Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 WEST CENTURY BLVD., LOS ANGELE S CA 90045 US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE ATLANTA GA 303 54 US - EXPEDITORS INTERNATIONAL OF WASHING
. 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 2423040 [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 |
|---|---|---|
| 2019042019798 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU3783034 [1] | - pcs 40 CTN-CARTON = 480 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506101642 NE T WEIGHT : 144.00 KGS PO LINE ITEM # : 00010 MATE RI AL# : 819717-010 SHIP TO ID : 440617 PLANT : 101 4 CUST PO # : 102766 GEN DER/AGE : W OMENS INVOICE : 0646XM2190302 TAX ID : 7 2.92 4.148.9-505.000 HTS : 64022000 PEB NO: 176233 | 2019-04-19 |
| TEMU3783034 [2] | 48 pcs FREIGHT AS ARRANGED 48 CT NS = 288 PRS OF F OOTWEAR DIVISION GOODS PO# : 45060112 36 PO LINE ITEM : 00 020 CUSTOMER PO# : 10432 5 MATERIAL # : CD74 95-100 GENDER/AG E : MENS SHIP TO ID : 0000440617 PLANT : 1014 NETT WE IGHT : 284.3 INVOICE # : TTF1811143 327Z DATE : 03-06-201 | 2019-04-19 |
| TEMU3783034 [3] | 248 pcs 248 CTNS = 1488 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505975924 PO LINE : 00 010 MATERI AL : AJ1285-104 PLANT : 1014 INVOICE : JJI 19 030078 DATE : 03-05-2019 SHIP TO ID : 0000440 617 N .W : 922.56 KGS CUST PO# : 104295 GENDE R/AGE :MENS H S CODE :6403999600 NPWP: 31.19 6.426.6-433.000 PEB N O: 178852 PEB DATE: 06- | 2019-04-19 |
| TEMU3783034 [4] | 35 pcs 35 CTNS = 420 PAIRS OF FOO TWEAR PO : 4506051 702 PO L INE ITEM: 00010 MATERIAL : 832646-01 0 SHIP TO ID: 000 0440617 PLANT: 1014 CUST P O# 102876 GENDER/AGE: MENS INVOICE: XY18LA007 09D DAT E: 02-16-2019 HTS : 640299 NPWP : 01. 386.230.5-401.0 00 PEB NO: 163454 PEB DATE : 28-02-19 SHIPPER: PT. NI KOMAS GEMILANG JL.RA | 2019-04-19 |
| 2019042019796 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBLU0099703 [1] | - pcs 300 CTNS = 1800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506046328 PO LINE : 00 020 MATERI AL : AQ2235-004 PLANT : 1014 INVOICE : JJI 19 030434 DATE : 03-08-2019 SHIP TO ID : 0000428 643 N .W : 1116.00 KGS CUST PO# : 495437 GEND ER/AGE :MENS HS CODE :6404110005 NPWP: 31.19 6.426.6-433.000 PEB NO: 184672 PEB DATE: 09-0 | 2019-04-19 |
| FBLU0099703 [2] | 134 pcs 134 CTNS = 1608 PAIRS OF F OOTWEAR PO : 45060 52814 PO LINE ITEM: 00080 MATERIAL :631261-02 1 SHIP TO ID: 0 000428643 PLANT: 1014 CUST PO # 487279 GENDER/AGE: ME NS INVOICE: XY18LA036 02D D ATE: 02-09-2019 HTS :64029 9 NPWP : 01. 386.230.5-401. 000 PEB NO: 179151 PEB DAT E: 06-03-19 SHIPPER: PT. N IKOMAS GEMILANG JL.RA | 2019-04-19 |
| FBLU0099703 [3] | - pcs 100 CTNS = 1200 PAIRS OF F OOTWEAR PO : 45060 52814 PO LINE ITEM: 00120 MATERIAL :631261-10 2 SHIP TO ID: 0 000428643 PLANT: 1014 CUST PO # 492300 GENDER/AGE: ME NS INVOICE: XY18LA057 06D D ATE: 02-09-2019 HTS :64029 9 NPWP : 01. 386.230.5-401. 000 PEB NO: 179147 PEB DAT E: 06-03-19 | 2019-04-19 |
| FBLU0099703 [4] | 147 pcs FREIGHT AS ARRANGED 147 CT N = 882 PRS OF FO OTWEAR D IVISION GOODS PO# : 45060 01908 MATE RIAL# : AO0266-101 PO LINE I TEM# : 0 0080 SHIP TO ID# : 0000 428643 P LANT : 1014 CUST.PO : 495462 G ENDER/AGE : MENS INVOICE : JVN19B0193 INVOICE DATE : 02-18-2019 NET W EIGHT : 776.30 | 2019-04-19 |
| FBLU0099703 [5] | 183 pcs INVOICE# : 6808QM190211 DA TE OF INV : 02-11- 2019 183 CARTON = 2196 PAIRS OF FOOTWEAR P O# : 450607877 7 PO LINE ITEM : 00020 MAT ER IAL : AO2810-102 DESCR : WMNS COURT ROYALE AC SHIP TO ID/PLANT : 0000428643/ 1014 GENDER : WOMENS NET W EIGHT : 1317.00 KGS CUST P O# : 495138 HTS CODE : 64 03999000 NPWP : 01.882 | 2019-04-19 |
| 2019042019794 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5041225 [1] | 65 pcs FREIGHT AS ARRANGED 65 CTN -CARTON = 653 PRS- PAIR OF FOOTWEAR PO : 4506002687 I TEM: 00030 MATERIAL : 4163 55-102 SHIP TO : 000007323 3 PLANT : 1014 CUST PO# 51 64645K GENDER : MEN S INVOI CE : RY18LA00309D DATE: 02 -08-2019 T C PO# 5802509600 HTS : 640399 TAX ID : 66. 87 1.609.5-406.000 PEB NO: 169319 PEB DATE: 02-0 | 2019-04-19 |
| MSCU5041225 [2] | 49 pcs INVOICE# : 6825QM190211 DA TE OF INV : 02-11- 2019 49 CARTON = 450 PAIRS OF F OOTWEAR PO # : 4506038342 PO LINE ITEM : 00010 MATER IA L : CD7003-400 DESCR : W MNS COURT ROYALE AC SLPPT SHIP TO ID/PLANT : 0000073 233/1014 GEN DER : WOMENS N ET WEIGHT : 270.00 KGS CUS T P O# : 5119227K HTS CODE : 6404110000 NPWP : 0 | 2019-04-19 |
| MSCU5041225 [3] | 44 pcs INVOICE# : 6806QM190211 DA TE OF INV : 02-11- 2019 44 CARTON = 370 PAIRS OF F OOTWEAR PO # : 4506078775 PO LINE ITEM : 00010 MATER IA L : AO2810-102 DESCR : W MNS COURT ROYALE AC SHIP T O ID/PLANT : 0000073233/10 14 GENDER : WOMENS NET WEI GHT : 222.00 KGS CUST PO# : 5 119201K HTS CODE : 640 3999000 NPWP : 01.882. | 2019-04-19 |
| MSCU5041225 [4] | 47 pcs INVOICE# : 6815QM190211 DA TE OF INV : 02-11- 2019 47 CARTON = 410 PAIRS OF F OOTWEAR PO # : 4506102163 PO LINE ITEM : 00010 MATER IA L : BQ9138-100 DESCR : W MNS COURT ROYALE AC SLP SH IP TO ID/PLANT : 000007323 3/1014 GEND ER : WOMENS NET WEIGHT : 246.00 KGS CUST PO# : 5119219K HTS CODE : 6404190000 NPWP : 01.8 | 2019-04-19 |
| MSCU5041225 [5] | 38 pcs INVOICE# : 6817QM190211 DA TE OF INV : 02-11- 2019 38 CARTON = 330 PAIRS OF F OOTWEAR PO # : 4506102163 PO LINE ITEM : 00030 MATER IA L : BQ9138-001 DESCR : W MNS COURT ROYALE AC SLP SH IP TO ID/PLANT : 000007323 3/1014 GEND ER : WOMENS NET WEIGHT : 198.00 KGS CUST PO# : 5119185K HTS CODE : 6404190000 NPWP : 01.8 | 2019-04-19 |
| 2019042019793 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5881090 [1] | 123 pcs 123 CTN-CARTON = 738 PRS-P AIR OF FOOTWEAR PO : 45060 79718 ITEM: 00010 MATERIAL : AT4662- 007 SHIP TO : 00 00458420 PLANT : 1014 CUST P O# 651019208 GENDER : GR ADE SCHOOL UNISEX IN VOICE : RY18LB03404D DATE: 02-11 -2019 TC PO# 5802506218 HT S : 640399 TAX ID : 66.871 .60 9.5-406.000 PEB NO: 179 080 PEB DATE: 06-03-1 | 2019-04-19 |
| MEDU5881090 [2] | 29 pcs 29 CTNS = 348 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06012809 PO LINE ITEM : 00010 C USTOMER PO# : 6 54012610 MATERIAL # : BQ2728 -100 GENDER/AGE : WOMENS SHIP TO ID : 00004 58420 P LANT : 1 014 NETT W EIGHT : 146 .28 INVOICE # : TTF181114328 4Z DATE : 03-06-2 019 HS : 6403.99 TAX ID : | 2019-04-19 |
| MEDU5881090 [3] | 119 pcs 119 CTN-CARTON = 714 PRS-P AIR OF FOOTWEAR PO : 45060 79730 ITEM: 00010 MATERIAL : AT4663- 007 SHIP TO : 00 00458420 PLANT : 1014 CUST P O# 651019184 GENDER : PR E SCHOOL UNISEX INVO ICE : RY18LB03701D DATE: 02-11-2 019 TC PO# 5 802506229 HTS : 640399 TAX ID : 66.871.6 09.5 -406.000 PEB NO: 17908 8 PEB DATE: 06-03-19 S | 2019-04-19 |
| MEDU5881090 [4] | 119 pcs FREIGHT AS ARRANGED 119 CT N-CARTON = 714 PRS -PAIR OF FOOTWEAR PO : 4505994986 ITEM: 00010 MATERIAL : AT4 663-601 SHIP TO : 00004584 20 PLANT : 1014 CUST PO# 6 51019185 GENDER : PR E SCHO OL UNISEX INVOICE : RY18KA 04407D DATE : 02-09-2019 TC PO# 5802486223 HTS : 6403 99 TAX ID : 66.871.609.5-4 06.000 PEB NO: 173866 | 2019-04-19 |
| MEDU5881090 [5] | 135 pcs 135 CTN-CARTON = 810 PRS-P AIR OF FOOTWEAR PO : 45060 79730 ITEM: 00020 MATERIAL : AT4663- 400 SHIP TO : 00 00458420 PLANT : 1014 CUST P O# 651019190 GENDER : PR E SCHOOL UNISEX INVO ICE : RY18LB00603D DATE: 02-11-2 019 TC PO# 5 802506229 HTS : 640399 TAX ID : 66.871.6 09.5 -406.000 PEB NO: 17907 8 PEB DATE: 06-03-19 | 2019-04-19 |
| 2019042019791 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU5931897 [1] | 114 pcs 114 CTN-CARTON = 684 PRS-P AIR OF FOOTWEAR PO : 45060 63346 ITEM: 00010 MATERIAL : AT4662- 007 SHIP TO : 00 00268915 PLANT : 1014 CUST P O# 651019206 GENDER : GR ADE SCHOOL UNISEX IN VOICE : RY18LB03401D DATE: 02-11 -2019 TC PO# 5802524411 HT S : 640399 TAX ID : 66.871 .60 9.5-406.000 PEB NO: 180 356 PEB DATE: 08-03-1 | 2019-04-19 |
| FCIU5931897 [2] | 55 pcs 55 CTN-CARTON = 330 PRS-PA IR OF FOOTWEAR PO : 450604 9547 ITEM: 00010 MATERIAL : AR4146-0 03 SHIP TO : 000 0268915 PLANT : 1014 CUST PO #651019138 GENDER : TODD LER UNISEX INVOICE : RY18L A02810D DATE: 02-11-2019 T C PO# 58025 08297 HTS : 640 299 TAX ID : 66.871.609.5- 40 6.000 PEB NO: 185552 PEB DATE: 11-03-19 | 2019-04-19 |
| FCIU5931897 [3] | 1 pcs 130 CTN-CARTON = 780 PRS-P AIR OF FOOTWEAR PO : 45060 79725 ITEM: 00010 MATERIAL : AT4663- 400 SHIP TO : 00 00268915 PLANT : 1014 CUST P O# 651019188 GENDER : PR E SCHOOL UNISEX INVO ICE : RY18LB00602D DATE: 02-11-2 019 TC PO# 5 802506224 HTS : 640399 TAX ID : 66.871.6 09.5 -406.000 PEB NO: 17908 2 PEB DATE: 06-03-19 S | 2019-04-19 |
| FCIU5931897 [4] | 112 pcs 112 CTN-CARTON = 672 PRS-P AIR OF FOOTWEAR PO : 45060 79725 ITEM: 00020 MATERIAL : AT4663- 007 SHIP TO : 00 00268915 PLANT : 1014 CUST P O# 651019180 GENDER : PR E SCHOOL UNISEX INVO ICE : RY18LB03702D DATE: 02-11-2 019 TC PO# 5 802506224 HTS : 640399 TAX ID : 66.871.6 09.5 -406.000 PEB NO: 17956 4 PEB DATE: 06-03-19 | 2019-04-19 |
| FCIU5931897 [5] | - pcs FREIGHT AS ARRANGED 40 CT NS = 480 PRS OF F OOTWEAR DIVISION GOODS PO# : 45060128 05 PO LINE ITEM : 00 010 CUSTOMER PO# : 65401 26 04 MATERIAL # : B Q2728-100 GENDE R/AGE : WOMENS SHIP TO ID : 0000268915 PLAN T : 1014 NE TT WEIGHT : 201.76 IN VOICE # : TTF1 811143288Z DATE : 03-06 | 2019-04-19 |
| 2019042019790 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1362993 [1] | 72 pcs 72 CTN = 864 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506068459 MATERIAL# : 943309-005 PO L INE ITEM# : 00010 SHIP TO ID# : 0000071298 PLANT : 1014 CUST. PO : 388 1399 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN19C0 339 INVO ICE DATE : 02-19-2019 NET WEIGHT : 57 | 2019-04-19 |
| TCNU1362993 [2] | 92 pcs INVOICE :IW24531 9 LOT :W9 C9403 INV. DATE :FE B 28, 201 9 GENDER/AGE :BO YS GRD SCHL CSMT PO :038814 02 92 CTN = 110 4 PRS OF FOOTWEAR PO :45060 47227 P O ITEM :00020 MAT ERIAL :922680-004 S HIP TO ID :000007129 8 PLANT :1014 TOTAL GRWT :839. | 2019-04-19 |
| TCNU1362993 [3] | 1 pcs INVOICE :IW24521 9 LOT :W9 C9202 INV. DATE :FE B 27, 201 9 GENDER/AGE :BO YS GRD SCHL CSMT PO :038814 01 120 CTN = 14 40 PRS OF FOOTWEAR PO :4506 047227 PO ITEM :00010 MA TERIAL :922680-002 SHIP TO ID :00000712 98 PLANT :101 4 TOTAL GRWT :1122 | 2019-04-19 |
| TCNU1362993 [4] | 3 pcs 340 CTNS = 2040 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506018365 PO LINE : 00 010 MATERI AL : 812655-002 PLANT : 1014 INVOICE : JJI 19 030452 DATE : 03-09-2019 SHIP TO ID : 0000071 298 N .W : 1264.80 KGS CUST PO# : 03882008 GE NDER/AGE :WOM ENS HS CODE :6404110000 N PWP: 31.196.426.6-433.000 PEB NO: 185977 PEB DATE | 2019-04-19 |
| TCNU1362993 [5] | 278 pcs 278 CTN-CARTON = 3336 PRS- PAIR OF FOOTWEAR P O : 4506 032176 ITEM: 00020 MATERIA L : AT466 5-006 SHIP TO : 0 000071298 PLANT : 1014 CUS T PO# 03881427 GENDER : TO DDLER UNISEX INVOI CE : RY1 8LA03702D DATE: 02-11-2019 TC PO# 58 02509198 HTS : 6 403999071 TAX ID : 66.871. 6 09.5-406.000 PEB NO: 1855 50 PEB DATE: 11-03- | 2019-04-19 |
| 2019042019789 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1504357 [1] | 375 pcs FREIGHT AS ARRANGED 375 CT N-CARTON = 4500 PR S-PAIR O F FOOTWEAR PO : 4505994984 ITEM: 000 40 MATERIAL : AT 4663-004 SHIP TO : 0000428 6 43 PLANT : 1014 CUST PO# 495233 GENDER : PRE SCHOOL UNISEX INVOICE : RY18KA01 508D DATE: 0 2-09-2019 TC P O# 5802486211 HTS : 640399 MSR TAX ID : 66.871.609.5 -406.000 PEB NO: 17386 | 2019-04-19 |
| TCNU1504357 [2] | 3 pcs 370 CTN-CARTON = 4440 PRS- PAIR OF FOOTWEAR P O : 4506 063349 ITEM: 00010 MATERIA L : AT466 2-004 SHIP TO : 0 000428643 PLANT : 1014 CUS T PO# 495165 GENDER : GRAD E SCHOOL UNISEX IN VOICE : RY18LB00502D DATE: 02-11-2 019 TC PO# 5802524416 HTS : 640399 MSR TAX ID : 66.8 71 .609.5-406.000 PEB NO: 1 79076 PEB DATE: 06-0 | 2019-04-19 |
| 2019042019770 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU4881187 [1] | 145 pcs FREIGHT AS ARRANGED 145 CT N-CARTON = 1740 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4505995739 NET WEIGHT : 1823 KGS PO LIN E ITEM # : 00010 MATERIAL # : 852630-410 SHIP TO ID : 0000078864 PLANT : 10 14 CUST PO # : 7176543-1 8 GENDER/AGE :MENS INVOIC E : P19011832 TAX ID : 01. 061.827.0-057.000 DAT | 2019-04-19 |
| TRLU4881187 [2] | 1 pcs 160 CTN-CARTON = 960 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450601833 7 NET WEIG HT : 779 KGS PO LINE ITEM # : 00010 MATE RI AL# : CJ9980-100 SHIP T O ID : 0000078864 PL ANT : 1014 CUST PO # : 71754 05-18 GENDER/A GE :WOMENS INVOICE : P19020845 TAX ID : 01.0 61.827.0-057.000 DA TE : 02-08-2019 HS# : 64 | 2019-04-19 |
| 2019042019767 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4368105 [1] | 78 pcs INVOICE# : 7012IM190218 DA TE OF INV : 02-18- 2019 78 CARTON = 936 PAIRS OF F OOTWEAR PO # : 4506089812 PO LINE ITEM : 00020 MATER IA L : AQ1775-002 DESCR : E BERNON LOW SHIP TO I D/PLAN T : 0000035070/1014 GENDER : MENS NET WEIGHT : 561.0 0 KGS CUST PO# : 964903 H TS CODE : 6403999000 NPWP : 01.882.744.4-451.000 | 2019-04-19 |
| MSCU4368105 [2] | 95 pcs INVOICE# : 7019IM190218 DA TE OF INV : 02-18- 2019 95 CARTON = 1140 PAIRS OF FOOTWEAR PO # : 4506089820 PO LINE ITEM : 00010 MATE RIA L : AQ1778-001 DESCR : WMNS EBERNON MID SHIP TO I D/PLANT : 0000035070/1014 GENDER : WOMEN S NET WEIGHT : 684.00 KGS CUST PO# : 964742 HTS CODE : 64039190 00 NPWP : 01.882.744.4-45 | 2019-04-19 |
| MSCU4368105 [3] | 147 pcs FREIGHT AS ARRANGED INVOIC E# : 7017IM190218 DATE OF INV : 02-18-2019 147 CARTO N = 1764 PAIRS OF FOOTW EAR PO# : 4506046300 PO L I NE ITEM : 00020 MATERIAL : AQ1778-100 DESCR : WMNS EBERNON MID SHIP TO ID/PLA NT : 0000035 070/1014 GENDE R : WOMENS NET WEIGHT : 10 58. 00 KGS CUST PO# : 9647 43 HTS CODE : 6403919 | 2019-04-19 |
| MSCU4368105 [4] | 74 pcs INVOICE# : 7011IM190218 DA TE OF INV : 02-18- 2019 74 CARTON = 888 PAIRS OF F OOTWEAR PO # : 4506089812 PO LINE ITEM : 00010 MATER IA L : AQ1775-002 DESCR : E BERNON LOW SHIP TO I D/PLAN T : 0000035070/1014 GENDER : MENS NET WEIGHT : 532.0 0 KGS CUST PO# : 964903 H TS CODE : 6403999000 NPWP : 01.882.744.4-451.000 | 2019-04-19 |
| 2019042019763 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| PGTU4167770 [1] | 378 pcs FREIGHT AS ARRANGED 378 CT NS = 4500 PAIRS OF FOOTWEA R PO : 4506078893 PO LINE ITEM: 0003 0 MATERIAL :8326 46-001 SHIP TO ID: 0000071 2 98 PLANT: 1014 CUST PO# 0 3871442 GENDER/AGE: MENS I NVOICE: XY18LB02501D DATE: 02-21-2019 HTS :640299 NP WP : 01.386.230.5-401.000 PEB NO: 172702 PEB DATE: 0 4-03-19 SHIPPER: PT. | 2019-04-19 |
| PGTU4167770 [2] | 4 pcs 104 CTNS = 1248 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506077326 PO LINE ITEM : 00010 CUST OMER PO# : 0388 1373 MATERIAL # : 943305-0 05 GENDER/AGE : BOYS PRE S CHOOL SHIP TO ID : 0 000071 298 PLANT : 1014 BUY GROUP : FIRST QUA LITY INVOICE # : J190302138 DATE : 02-28 -201 9 NETT WEIGHT : 561 KG HS # : 640411 NPWP : 0 | 2019-04-19 |
| 2019042019760 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU6586339 [1] | 259 pcs INVOICE :IW24601 9 LOT :W9 CD905 INV. DATE :FE B 28, 201 9 GENDER/AGE :GR D SCHL UNSX CSMT PO :038814 39 259 CTN = 15 54 PRS OF FOOTWEAR PO :4506 052521 PO ITEM :00160 MA TERIAL :AQ4224-004 SHIP TO ID :00000709 38 PLANT :101 4 TOTAL GRWT :1375 | 2019-04-19 |
| TRLU6586339 [2] | 564 pcs FREIGHT AS ARRANGED INVOIC E :IW245 919 LOT :W9CD904 INV. DATE :FEB 28, 20 19 GENDER/AGE :GRD SCHL UNSX CSMT PO :038 81441 564 CTN = 5076 PRS OF FOOTWEAR PO :4506052521 PO ITE M :00150 MATER IAL :AQ4224-004 SHIP T O ID :0000070938 PLA NT :1014 TOTA L GRWT :42 | 2019-04-19 |
| 2019042019759 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5707072 [1] | 1 pcs FREIGHT AS ARRANGED 150 CT NS = 1800 PAIRS OF FOOTWEA R PO : 4506006976 PO LINE ITEM: 0001 0 MATERIAL :CI99 38-500 SHIP TO ID: 0000191 3 14 PLANT: 1014 CUST PO# 7 173411-16 GENDER/AG E: GIRL S TODDLER INVOICE: IY18KA1 3105D DATE : 02-14-2019 HTS :640399 NPWP : 01.386.230 .5 -401.000 MSR PEB NO: 166 913 PEB DATE: 01-03- | 2019-04-19 |
| MEDU5707072 [2] | - pcs 100 CTNS = 1200 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506079998 PO LINE ITEM : 00010 CUST OMER PO# : 7173 222-16 MATERIAL # : 704949 -0 16 GENDER/AGE : BOYS PRE SCHOOL SHIP TO ID : 00001 91314 PLANT : 1014 BUY GRO UP : FIRST Q UALITY INVOICE # : J190302114 DATE : 02- 28-2 019 NETT WEIGHT : 540 KG HS # : 640299 M S R | 2019-04-19 |
| 2019042019731 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU6587016 [1] | 92 pcs 92 CTNS = 1104 PAIRS OF FO OTWEAR PO : 450597 9601 PO LINE ITEM: 00010 MATERIAL :618919-026 SHIP TO ID: 00 00071298 PLANT: 1014 CUST PO# 03871448 GENDER/AGE: W OMENS INVOICE: XY18JC 08503 D DATE: 01-19-2019 HTS :64 0299 NPWP : 01.386.230.5-4 01.000 PEB NO: 105425 PEB DATE : 07-02-19 | 2019-04-19 |
| TRLU6587016 [2] | - pcs 80 CTNS = 960 PAIRS OF FOO TWEAR PO : 4506051 792 PO L INE ITEM: 00010 MATERIAL : 819353-60 3 SHIP TO ID: 000 0071298 PLANT: 1014 CUST P O# 03871527 GENDER/AGE: GI RL GRADE SCHL INVO ICE: XY1 8LA08405D DATE: 02-16-2019 HTS :6402 99 NPWP : 01.386 .230.5-401.000 PEB NO: 160 8 49 PEB DATE: 28-02-19 SHI PPER: PT. NIKOMAS G | 2019-04-19 |
| TRLU6587016 [3] | 71 pcs FREIGHT AS ARRANGED 71 CTN = 852 PRS OF FOOT WEAR DI VISION GOODS PO# : 450597 5396 MATERI AL# : 818381-012 PO LINE IT EM# : 000 10 SHIP T O ID# : 00000 71298 PL ANT : 1014 CUST.PO : 3881389 G ENDER/AGE : BOYS GRADE SCHL INVOICE : JVN19A0323 I N VOICE DATE : 12-27 -2018 NET WEIGHT | 2019-04-19 |
| TRLU6587016 [4] | 112 pcs 112 CTNS = 1344 PAIRS OF F OOTWEAR PO : 45060 80295 PO LINE ITEM: 00010 MATERIAL :819353-00 1 SHIP TO ID: 0 000071298 PLANT: 1014 CUST PO # 03871525 GENDER/AGE: GIRL GRADE SCHL INVOIC E: X Y18LB02307D DATE: 02-21-20 19 HTS :64029 9 NPWP : 01.3 86.230.5-401.000 PEB NO: 1 7272 5 PEB DATE: 04-03-19 | 2019-04-19 |
| TRLU6587016 [5] | 255 pcs INVOICE :IW14241 9 LOT :W9 BX701 INV. DATE :JA N 29, 201 9 GENDER/AGE :TO DDLER UNISEX CSMT PO :03881 863 255 CTN = 3 060 PRS OF FOOTWEAR PO :450 6052519 PO ITEM :00050 M ATERIAL :AQ4226-001 SHIP TO ID :0000071 298 PLANT :10 14 TOTAL GRWT :109 | 2019-04-19 |
| 2019042019730 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4587546 [1] | 346 pcs FREIGHT AS ARRANGED 346 C TNS = 2076 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5877687 P O LINE : 00110 MA TERIAL : 812655-010 PLANT : 1014 INVOICE : JJI181212 58 DATE : 12-20-201 8 SHIP TO ID : 0000071298 N.W : 8 71.92 KGS C UST PO# : 03882 005 GENDER/AGE :WOMENS HS COD E :6404110000 NPWP: 31 .196.426.6-433.000 PEB | 2019-04-19 |
| MSCU4587546 [2] | 371 pcs 371 CTNS = 2226 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506012517 PO LINE ITEM : 00010 CUST OMER PO# : 0388 1480 MATERIAL # : 621716-0 13 GENDER/AGE : MENS SHIP TO ID : 0000071298 PL ANT : 1014 BUY GROUP : FIRST QU ALITY INVOICE # : J1901261 59 DATE : 01-30-2019 NETT WEIGH T : 1669 KG HS # : 64 0399 NPWP : 01.061.827. | 2019-04-19 |
| MSCU4587546 [3] | 144 pcs INVOICE :IW19441 9 LOT :W9 C5402 INV. DATE :FE B 13, 201 9 GENDER/AGE :BO YS PRE SCHL CSMT PO :038813 74 144 CTN = 17 28 PRS OF FOOTWEAR PO :4505 998555 PO ITEM :00010 MA TERIAL :922681-002 SHIP TO ID :00000712 98 PLANT :101 4 TOTAL GRWT :939. | 2019-04-19 |
| 2019042019729 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4894482 [1] | 543 pcs FREIGHT AS ARRANGED INVOIC E# : 3999XM181203 DATE OF INV : 12-03-2018 543 CARTO N = 6498 PAIRS OF FOOTW EAR PO# : 4505944818 PO L I NE ITEM : 00010 MATERIAL : 343880-060 DESCR : BENAS SI JDI SHIP TO ID/PLANT : 0000071298/1 014 GENDER : M ENS NET WEIGHT : 1949.00 K GS CUST PO# : 03871438 HT S CODE : 6402999000 N | 2019-04-19 |
| TGHU4894482 [2] | 149 pcs 149 CTNS = 1788 PAIRS OF F OOTWEAR PO : 45060 51704 PO LINE ITEM: 00010 MATERIAL :834588-06 0 SHIP TO ID: 0 000071298 PLANT: 1014 CUST PO # 03871450 GENDER/AGE: WOMENS INVOICE: XY18LA 0850 5D DATE: 02-16-2019 HTS :6 40299 NPWP : 01.386.230.5- 401.000 PEB NO: 160818 PEB DATE : 28-02-19 SHIPPER: P T. NIKOMAS GEMILANG JL. | 2019-04-19 |
| 2019042019728 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4870509 [1] | 387 pcs FREIGHT AS ARRANGED 387 CT N-CARTON = 4620 PR S OF FOO TWEAR PO : 4505916564 ITEM : 00010 M ATERIAL : 343880 -100 PLANT : 1014 GENDER : M ENS INVOICE : XN18JA0040 6D DATE : 11-22-2018 TC PO # 5802425646 HTS : 640299 TAX ID:66.87 1.609.5-406.00 0 PEB NO: 001621 PEB DATE: 02- 01-19 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA | 2019-04-19 |
| MSCU4870509 [2] | 38 pcs 38 CTNS = 456 PAIRS OF FOO TWEAR PO : 4505952 656 PO L INE ITEM: 00010 MATERIAL : 818383-01 2 SHIP TO ID: 000 0071298 PLANT: 1014 CUST P O# 03881417 GENDER/AGE: BO YS TODDLER INVOICE : IY18JC 11202D DATE: 01-03-2019 HT S :640411 NPWP : 01.386.23 0.5-401.000 PEB NO: 034810 PEB DATE: 14-01-19 SHIPPE R: PT. NIKOMAS GEMI | 2019-04-19 |
| MSCU4870509 [3] | 6 pcs INVOICE :IW19931 9 LOT :W9 BW901 INV. DATE :FE B 14, 201 9 GENDER/AGE :GR D SCHL UNSX CSMT PO :038814 38 206 CTN = 24 72 PRS OF FOOTWEAR PO :4506 052520 PO ITEM :00130 MA TERIAL :AQ4224-600 SHIP TO ID :00000712 98 PLANT :101 4 TOTAL GRWT :2018 | 2019-04-19 |
| 2019042019713 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5521150 [1] | 249 pcs FREIGHT AS ARRANGED 249 CT NS = 2988 PAIRS OF FOOTWEA R PO : 4506080297 PO LINE ITEM: 0001 0 MATERIAL :8193 53-603 SHIP TO ID: 0000078 3 24 PLANT: 1014 CUST PO# 1 1968371 GENDER/AGE: GIRL G RADE SCHL INVOICE: XY18LB0 2403D DATE : 02-21-2019 HTS : 640299 NPWP : 01.386.23 0. 5-401.000 CONTAINER NO T TNU5521150 | 2019-04-19 |
| TTNU5521150 [2] | 319 pcs 319 CTNS = 1914 PAIRS OF F OOTWEAR PO : 45060 78896 PO LINE ITEM: 00060 MATERIAL :832646-01 0 SHIP TO ID: 0 000078324 PLANT: 1014 CUST PO # 11974256 GENDER/AGE: MENS INVOICE: XY18LB02 712D DATE: 02-21-2019 HTS : 64 0299 NPWP : 01 .386.230.5-4 01.000 MSR | 2019-04-19 |
| TTNU5521150 [3] | 241 pcs 241 CTNS = 2828 PAIRS OF F OOTWEAR PO : 45060 78896 PO LINE ITEM: 00020 MATERIAL :832646-01 0 SHIP TO ID: 0 000078324 PLANT: 1014 CUST PO # 11974276 GENDER/AGE: MENS INVOICE: XY18LB02 708D DATE: 02-21-2019 HTS : 64 0299 NPWP : 01 .386.230.5-4 01.000 | 2019-04-19 |
| TTNU5521150 [4] | 124 pcs 124 CTNS = 744 PAIRS OF FO OTWEAR PO : 450607 8896 PO LINE ITEM: 00030 MATERIAL :832646-010 SHIP TO ID: 00 00078324 PLANT: 1014 CUST PO# 11974279 GENDER/AGE: M ENS INVOICE: XY18LB02 709D DATE: 02-21-2019 HTS : 640 299 NPWP : 01 .386.230.5-40 1.000 MSR | 2019-04-19 |
| TTNU5521150 [5] | 128 pcs 128 CTNS = 1152 PAIRS OF F OOTWEAR PO : 45060 78896 PO LINE ITEM: 00070 MATERIAL :832646-01 0 SHIP TO ID: 0 000078324 PLANT: 1014 CUST PO # 11974275 GENDER/AGE: MENS INVOICE: XY18LB02 713D DATE: 02-21-2019 HTS : 64 0299 NPWP : 01 .386.230.5-4 01.000 MSR | 2019-04-19 |
| 2019042019169 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| BSIU9212970 [1] | - pcs STEEL WELDING RING,COUPLING, COPP ER COUPLING,PLA | 2019-04-19 |
| CBHU5769915 [1] | 23 pcs STEEL WELDING RING,COUPLING, COPP ER COUPLING,PLA | 2019-04-19 |
| 2019042018373 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7581991 [1] | 89 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-04-19 |
| MOFU1410210 [1] | 125 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-04-19 |
| NYKU8441948 [1] | 66 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-04-19 |
| UETU4053021 [1] | - pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-04-19 |
| MOFU1419250 [1] | - pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-04-19 |
| 2019042018141 | 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 19701 HAMILTON AVENUE Los Angeles, California Arrival Port |
| GESU6600820 [1] | 12 pcs MEDICAL EQUIPMENT-CT | 2019-04-19 |
| 2019042018140 | 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 19701 HAMILTON AVENUE Los Angeles, California Arrival Port |
| CCLU4749895 [1] | 16 pcs MEDICAL EQUIPMENT-CT | 2019-04-19 |
| 2019042017738 | LG ELECTRONICS TIANJIN APPLIANCES C
XING DIAN ROAD Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| OOLU9430870 [1] | 173 pcs AIR CONDITIONER | 2019-04-19 |
| 2019042017737 | LG ELECTRONICS TIANJIN APPLIANCES C
XING DIAN ROAD Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| OOLU6809710 [1] | 173 pcs AIR CONDITIONER | 2019-04-19 |
| 2019042017736 | LG ELECTRONICS TIANJIN APPLIANCES C
XING DIAN ROAD Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| OOLU8923660 [1] | 254 pcs AIR CONDITIONER | 2019-04-19 |
| 2019042017735 | LG ELECTRONICS TIANJIN APPLIANCES C
XING DIAN ROAD Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| OOLU8257800 [1] | 292 pcs AIR CONDITIONER | 2019-04-19 |
| 2019042017734 | LG ELECTRONICS TIANJIN APPLIANCES C
XING DIAN ROAD Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| OOLU9290886 [1] | 764 pcs AIR CONDITIONER | 2019-04-19 |
| 2019042017732 | LG ELECTRONICS TIANJIN APPLIANCES C
XING DIAN ROAD Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| OOLU8088443 [1] | 225 pcs AIR CONDITIONER | 2019-04-19 |
| 2019042017715 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| OOLU0647463 [1] | 796 pcs OXALIC ACID 99.6% TECH GRADE YP2 | 2019-04-19 |
| 2019042017711 | TANGSHAN MONOPY CERAMIC COMPANY., L
XIGE TOWN, Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| OOCU7673283 [1] | 267 pcs CERAMIC SANITARY WARE | 2019-04-19 |
| 2019042017707 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
| OOCU4840659 [1] | 88 pcs WIRE FENCE/STEEL FENCE POST | 2019-04-19 |
| 2019042017543 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
Los Angeles, California Arrival Port |
| NYKU5136555 [1] | 122 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-04-18 |
| TCNU5450900 [1] | 111 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-04-18 |
| TCLU7817109 [1] | 5 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-04-18 |
| UETU5334316 [1] | 122 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-04-18 |
| NYKU4170961 [1] | 1 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2019-04-18 |
| 2019042017453 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
O&M HALYARD, INC ONTARIO, CA EXTOPS DC Los Angeles, California Arrival Port |
| TLLU5484650 [1] | 12 pcs NITRILE GLOVE | 2019-04-18 |
| 2019042017452 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
O&M HALYARD, INC ONTARIO, CA EXTOPS DC Los Angeles, California Arrival Port |
| TGBU5182705 [1] | 1944 pcs NITRILE GLOVE | 2019-04-18 |
| 2019042017317 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Los Angeles, California Arrival Port |
| TEMU7090296 [1] | 29 pcs 100 COTTON YD MENS WOVEN SHIRT AS PER SUB 5 | 2019-04-18 |
| 2019042017312 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Los Angeles, California Arrival Port |
| TEMU7090296 [1] | 766 pcs 100 COTTON YD MENS WOVEN SHIRT AS PER SUB 5 | 2019-04-18 |
| 2019042017311 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Los Angeles, California Arrival Port |
| TEMU7090296 [1] | 177 pcs 100 COTTON YD MENS WOVEN SHIRT AS PER SUB 5 | 2019-04-18 |
| 2019042017310 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Los Angeles, California Arrival Port |
| TEMU7090296 [1] | 8 pcs 100 COTTON MENS WOVEN SHIRT AS PER SUB 581 | 2019-04-18 |
| 2019042017309 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Los Angeles, California Arrival Port |
| TEMU7090296 [1] | 89 pcs WOMEN WOVEN PANTS SUB CONTRACT PO 664 180933 | 2019-04-18 |
| 2019042017308 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Los Angeles, California Arrival Port |
| TEMU7090296 [1] | - pcs WOMEN WOVEN SHORT SUB CONTRACT PO 664 181445 | 2019-04-18 |
| 2019042017307 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Los Angeles, California Arrival Port |
| TEMU7090296 [1] | 8 pcs 96CTN 4SPX KNT BABY BOY DENIM CONTRACT 181891 | 2019-04-18 |
| 2019042017306 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Los Angeles, California Arrival Port |
| TEMU7090296 [1] | 9 pcs 96CTN 4SPX KNT BABY BOY DENIM CONTRACT 181891 | 2019-04-18 |
| 2019042017305 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Los Angeles, California Arrival Port |
| TEMU7090296 [1] | 6 pcs READY MADE GARMENTS FABRICATION 100 COTTON | 2019-04-18 |
| 2019042017304 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Los Angeles, California Arrival Port |
| TEMU7090296 [1] | 83 pcs READY MADE GARMENTS FABRICATION 100 COTTON | 2019-04-18 |
| 2019042017303 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Los Angeles, California Arrival Port |
| TEMU7090296 [1] | 85 pcs READY MADE GARMENTS FABRICATION 95 COTTON | 2019-04-18 |
| 2019042017302 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Los Angeles, California Arrival Port |
| TCNU4833802 [1] | 13 pcs WOMEN WOVEN PANTS SUB CONTRACT PO 846 181055 | 2019-04-18 |
| TEMU7090296 [1] | 8 pcs WOMEN WOVEN PANTS SUB CONTRACT PO 846 181055 | 2019-04-18 |
| 2019042016965 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| OOLU8930417 [1] | 72 pcs PIPE FITTING,FLANGE | 2019-04-19 |
| CBHU7044281 [1] | 72 pcs PIPE FITTING,FLANGE | 2019-04-19 |
| CCLU7216708 [1] | 67 pcs PIPE FITTING,FLANGE | 2019-04-19 |
| CBHU9486831 [1] | 61 pcs PIPE FITTING,FLANGE | 2019-04-19 |
| BSIU9260881 [1] | - pcs PIPE FITTING,FLANGE | 2019-04-19 |
| 2019042016909 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRSU3252213 [1] | - pcs 21 PC SS COOKWARE SET CONTRAC T NO.1818090 DI NO. 5363635K LOT NO. 7824028 WHS CODE 946 8-0 --- J C PENNEY PURCHASI NG CORPORATION PENNEY RD, 12 0 30297 FOREST PARK UNITED STATES --- IN1956877 DJC5690 | 2019-04-19 |
| TGBU6634965 [1] | - pcs 52 PC SS COOKWARE SET CONTRAC T NO.1818090 DI NO.5392840K LOT NO. 7823582 | 2019-04-19 |
| 2019042016908 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0886206 [1] | 915 pcs DESCRIPTION: 100% COTTON WOME N KNIT TOP SUB/CONTRACT: 858 / 1810952 LOT NO: 4171, 4172 WAREHOUSE: 9468-0 CI NO: 18 074614 DATE:07.03.2019 SHIPP ER REFERENCE : 18074993 / 08. 03.2019 GST INVOICE # 22918 | 2019-04-19 |
| CLHU4591109 [1] | 1896 pcs DESCRIPTION: 100% COTTON WOME N KNIT TOP SUB/CONTRACT: 858 / 1810952 LOT NO: 4171, 4172 WAREHOUSE: 9468-0 CI NO: 18 074614 DATE:07.03.2019 SHIPP ER REFERENCE : 18074993 / 08. 03.2019 GST INVOICE # 22918 | 2019-04-19 |
| 2019042016902 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU4698180 [1] | 1646 pcs DESCRIPTION : 100% RAYON WOM EN WVN BLOUSE SUB/CONTRACT: 8 45/1815181 LOT NO.: 1521 WA RE HOUSE NO./ID: 9468-0 GST NO.: 36AAJCS1175L1ZZ INVOICE NO.: 18075332 DATE 11.03.20 19 QTY: 39660 PCS HTS CODE: | 2019-04-19 |
| MSKU4721398 [1] | 1659 pcs DESCRIPTION : 100% RAYON WOM EN WVN BLOUSE SUB/CONTRACT: 8 45/1815181 LOT NO.: 1521 WA RE HOUSE NO./ID: 9468-0 GST NO.: 36AAJCS1175L1ZZ INVOICE NO.: 18075332 DATE 11.03.20 19 QTY: 39660 PCS HTS CODE: | 2019-04-19 |
| 201904201844 | TAIFINI COPPER AND CONDUCTOR, INC.
TIN : 005231998000 Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| BMOU5307630 [1] | 1469 pcs ELECTRICAL CABLE AND PART | 2019-03-13 |
| MAGU5424264 [1] | 2263 pcs ELECTRICAL CABLE AND PART | 2019-03-13 |
| OCGU8025959 [1] | 51 pcs ELECTRICAL CABLE AND PART 58386.000 KGS 132.05 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 3X40 GOODS DESCRIPTION | 2019-03-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 WEST CENTURY BLVD., LOS ANGELE S CA 90045 US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE ATLANTA GA 303 54 US - EXPEDITORS INTERNATIONAL OF WASHING
. 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 19701 HAMILTON AVENUE TORRANCE CA 90502 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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