Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- +17578537776 [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
| BRIDGESTONE AMERICAS TIRE OPERATION | 3 | |
| NEWTON BUYING CORP (TJ MAXX) | 2 | |
| RR DONNELLEY | CRAWFORDSVILLE IN US | 1 |
| PIER 1 IMPORTS 6051 | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019040617299 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU8364585 [1] | 136 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000010744 1600 PRS- PAIR OF MEN'S FOOTW EAR INVOICE NO: VTF1810357789Z CUSTOMER PO #: 11691995 S HIPPER: TAE KWANG VINA IND USTRIA L JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTRI | 2019-04-05 |
| FSCU8364585 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 996 PRS-PAIR OF WOMEN' S FOOTWEAR INVOICE NO: VJ I190126065 CUSTOMER P O #: 11694115 | 2019-04-05 |
| FSCU8364585 [3] | 312 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3744 PRS-PAIR OF MEN' S F OOTWEAR INVOICE NO: VT F1810358091Z CUSTOMER PO # : 11690669 | 2019-04-05 |
| FSCU8364585 [4] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 804 PRS-PAIR OF WOMEN' S FOOTWEAR INVOICE NO: VJ I190126067 CUSTOMER P O #: 11692245 SHIPPER: CHANG SH IN VIETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DIST RICT, DONG NAI PROVINCE VI ETNAM TEL: 84.61.865201 | 2019-04-05 |
| 2019040617293 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6806675 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF MENS FOO TWE AR INVOICE NO: VMF18120 58907Z CUSTOMER PO #: 1207 8752 | 2019-04-05 |
| BMOU6806675 [10] | 263 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1578 PRS-PAIR OF MENS FO OTW EAR INVOICE NO: VMF1812 059070Z CUSTOMER PO # : 120 81064 | 2019-04-05 |
| BMOU6806675 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF MENS FOO TWE AR INVOICE NO: VMF18103 17225Z CUSTOMER PO #: 1208 0181 SHIPPER: VIETNAM MOCB AI JOINT STO CK COMPANY HIE P THANH COMMERCIAL AREA LO I T HUAN COMMUNE BEN CAU DI ST., | 2019-04-05 |
| BMOU6806675 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF FOOTWEAR INV OICE NO: VWIN1902233 C USTOMER PO #: 12078010 | 2019-04-05 |
| BMOU6806675 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 240 P RS -PAIR OF MENS FOOTWEAR INVOICE NO: VHN19B4323 2 C USTOMER PO #: 12078617 SHI P TO: 00004768 14+000007832 4 SHIPPER: VIETNAM CHINGLU H SHO ES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC | 2019-04-05 |
| 2019040617292 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU6085715 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 360 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: FV64952 0119 CUSTOMER PO #: 120266 11 SHIPPER: FREETREND INDU STRIAL VIET NAM CO, LTD LIN H TRUNG EXPORT PROCESSING SEP ZONE THUDUC DIST.,HOCHI MINH CITY,VIETNAM C/O | 2019-04-05 |
| TCNU6085715 [2] | 336 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 4032 PRS OF MENS FOOTWEAR INV OICE NO: PCVU1901263C CUST OMER PO #: 12083016 SHIP T O: 000007832 4+0000476814 S HIPPER: POU CHEN VIETNAM E NTE RPRISE LTD. NGUYEN AI Q UOC ST,HOA AN VILLAGE | 2019-04-05 |
| TCNU6085715 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1900740 C USTOMER PO #: 1207798 0 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR C O.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMP | 2019-04-05 |
| 2019040617291 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9518082 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3000 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: P SVU1901932 CUSTOMER PO #: 7178065-18 | 2019-04-05 |
| MEDU9518082 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2880 PRS-PAIR OF BOYS GR ADE SCHL FOOTWEAR INVOI CE NO: VMF1812058781Z CUST OMER PO #: 7173343-18 SHIP PER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH C OMME RCIAL AREA LOI THUAN C OMMUNE BEN CAU DIST., | 2019-04-05 |
| MEDU9518082 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 900 PRS- PAIR OF WOMENS FOOTWEA R INVOICE NO: PSVU1902179 CUSTOMER P O #: 7175926-18 SHIPPER: POU SUNG VIETNAM CO ., LTD. BAU XEO INDUSTR IAL ZONE, 61 VILLAGE, | 2019-04-05 |
| MEDU9518082 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1200 PRS-PAIR OF BOYS GR ADE SCHL FOOTWEAR INVOI CE NO: VMF1812059008Z CUST OMER PO #: 7173340-18 | 2019-04-05 |
| 2019040617290 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7102977 [1] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 450 PRS-PAIR OF MEN FOO TWEA R INVOICE NO: VOIN1901 221 CUSTOMER PO #: 120 7793 3 | 2019-04-05 |
| MSDU7102977 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF FOOTWEAR INV OICE NO: VWIN1902230 C USTOMER PO #: 12078011 | 2019-04-05 |
| MSDU7102977 [3] | 223 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1338 PRS-PAIR OF FOOTWEA R I NVOICE NO: VWIN1902118 CUSTOMER PO #: 1208076 4 | 2019-04-05 |
| MSDU7102977 [4] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 504 P RS -PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1901 262 C USTOMER PO #: 12083019 SHI P TO: 000047 6814+000007832 4 SHIPPER: POU CHEN VIETNA M E NTERPRISE LTD. NGUYEN A I QUOC ST,HOA AN VILL | 2019-04-05 |
| MSDU7102977 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF MEN FOO TWEA R INVOICE NO: VOIN1901 215 CUSTOMER PO #: 120 7809 9 SHIPPER: VIETNAM DONA OR IENT COMPANY LIMITED A6 SO NG MAY I.Z,BAC SON,TRANG B OM D ISTRICT,DONG NAI PROVI NCE,VIETNAM ON BEHALF | 2019-04-05 |
| 2019040617289 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5883310 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 600 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: PSVU 1902180 CUSTOMER PO #: 717 5927-18 SHIPPER: POU SUNG VIETNAM CO. , LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAG E, TRANG BOM DISTRICT, DON G NAI PROVINCE, | 2019-04-05 |
| MSCU5883310 [2] | 584 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 3504 PRS OF MENS FOOTWEAR I NVOICE NO: VFIN1901131 CUSTOMER P O #: 717827 9-18 SHIPPER: D ONA PACIFIC (VIETNAM) CO., LT D. SONGMAY I.Z.,TRANG BO M,DONGNAI,VIETNAM O/ | 2019-04-05 |
| 2019040617288 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INKU6669274 [1] | - pcs FREIGHT AS ARRANGED SHIP T O: 0000191292 2400 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: VJI 190126104 CUSTOME R PO #: 7185921-03 SHIPPER : CHANG SHIN VIETNAM CO., LTD THANH PHU VILLA GE, VIN H CUU DISTRICT, DONG NAI P ROVINCE VI ETNAM TEL: 84.61 .865201 FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DO | 2019-04-05 |
| 2019040617287 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8095912 [1] | 495 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2970 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOI CE NO: VMF181205875 7Z CUST OMER PO #: 7173354-18 SHIP PER: VIETN AM MOCBAI JOINT STOCK COMPANY HIEP THANH C OM MERCIAL AREA LOI THUAN C OMMUNE BEN CAU DIST. | 2019-04-05 |
| FCIU8095912 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 3480 PRS -PAIR OF MENS FOOTWEAR INVOICE NO: PSVU1901931 C USTOMER PO #: 7178043-18 SHIPPER: POU SUNG VIETNAM CO. , LTD. BAU XEO INDUSTRI AL ZONE, 61 VILLAGE, | 2019-04-05 |
| 2019040617286 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU9697280 [1] | 256 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1500 PRS OF MENS FOOT WE AR INVOICE NO: VFIN19012 44 CUSTOMER PO #: 71 79349- 29 | 2019-04-05 |
| MSCU9697280 [2] | 269 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1500 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: P SVU1901933 CUSTOMER PO # : 7179582-29 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VI LLAGE, TR ANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-04-05 |
| MSCU9697280 [3] | 154 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 90 0 PRS OF MENS FOOTWEAR S HIP TO: 0000191130 IN VOICE NO: VFIN1901073 CUSTOMER PO #: 7178959- 29 SHIPPER: DONA PACIFIC (VIETNAM) CO. ,LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM O/B D | 2019-04-05 |
| MSCU9697280 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3000 PRS-PAIR OF BOYS GR ADE SCHL FOOTWEAR INVO ICE NO: FV700870319 CU STOM ER PO #: 7163866-29 SHIPPE R: FREETREND INDUSTRIAL VI ETNAM CO, LTD LINH TRUNG E XPOR T PROCESSING SEPZONE T HUDUC DIST.,HOCHIMINH | 2019-04-05 |
| 2019040617285 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU2984309 [1] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CI TY, KS 66441 VIA LGB FREIGHT AS ARRANGED 5 0 4 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: V JI19010 6032 CUSTOMER PO #: 718428 7-29 SHIP TO: 0000191130 S HIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAG E, VINH CUU DISTRICT | 2019-04-05 |
| TCLU2984309 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CI TY, KS 66441 VIA LGB 1200 PRS-PAIR OF MEN ' S FOOTWEAR INVOICE NO: V JI190106030 CUSTOME R PO #: 7189513-29 | 2019-04-05 |
| 2019040617284 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8428575 [1] | - pcs FREIGHT AS ARRANGED SHIP T O: 0000086122 3000 PRS-PAI R OF MENS FOOTWEAR INVOICE NO: PCVU1 813025 CUSTOMER PO #: 7175047-03 SHIPPER: POU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QUOC ST,H OA AN VILLAGE,BIEN HOA CIT Y,DONG NAI P ROVINCE,S.R.VI ETNAM FREIGHT AS ARRANGED FREI GHT COLLECT / THC PREP AID RAIL/TRUCK/DOOR JU | 2019-04-05 |
| 2019040617233 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5055038 [1] | 17 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-156.18 DATED 04-03-2019 SHIPPING BILL#: 2482107 DATED 04-03-2019 TOTAL PIECES : 226 PCS | 2019-04-05 |
| TCNU5055038 [2] | 17 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-156.18 DATED 04-03-2019 SHIPPING BILL#: 2482107 DATED 04-03-2019 TOTAL PIECES : 226 PCS | 2019-04-05 |
| TCNU5055038 [3] | 96 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-156.18 DATED 04-03-2019 SHIPPING BILL#: 2482107 DATED 04-03-2019 TOTAL PIECES : 226 PCS | 2019-04-05 |
| TCNU5055038 [4] | 96 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-156.18 DATED 04-03-2019 SHIPPING BILL#: 2482107 DATED 04-03-2019 TOTAL PIECES : 226 PCS | 2019-04-05 |
| TCNU5055038 [5] | 76 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE#: RT-155-18 DATED 04-03-2019 SHIPPING BILL#: 2482099 DATED 04-03-2019 TOTAL PIECES: 274 | 2019-04-05 |
| 2019040617155 | TERVAKOSKI OY
V HIKK L NTIE 1 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE, SUITE B |
RR DONNELLEY ROUTE 32 WEST New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU4306754 [1] | - pcs PAPER | 2019-04-05 |
| TGHU5074127 [1] | 23 pcs PAPER | 2019-04-05 |
| 2019040617038 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| IPXU3342584 [1] | 14 pcs TRACTOR PARTS | 2019-04-05 |
| 2019040616892 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| TEXU7421525 [1] | 6 pcs POINT OF SALE TERMINAL,GDSM, HS CODE :847050, | 2019-04-05 |
| 2019040616838 | 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 |
| MSCU7175250 [1] | 29 pcs COTTON KNITTED GIRLS SET GARMENTS PO NO. 4000328000 HS CODE. 610442,621710 | 2019-04-05 |
| MSCU7175250 [10] | 17 pcs COTTON KNITTED GIRLS SET GARMENTS PO NO. 6000328000 HS CODE. 610442,621710 | 2019-04-05 |
| MSCU7175250 [11] | - pcs COTTON KNITTED GIRLS SET GARMENTS PO NO. 7000328000 HS CODE. 610442,621710 | 2019-04-05 |
| MSCU7175250 [12] | 58 pcs COTTON KNITTED GIRLS SET GARMENTS PO NO. 7000328000 HS CODE. 610442,621710 | 2019-04-05 |
| MSCU7175250 [13] | 58 pcs COTTON KNITTED GIRLS SET GARMENTS PO NO. 7000328000 HS CODE. 610442,621710 | 2019-04-05 |
| 2019040616837 | JDA TEXWORLD P LIMITED
21, 22 SRIKUMARAN NAGAR II STR 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 |
| MSCU7175250 [1] | 17 pcs 100% COTTON P.L PROCESSED BEDLINEN PO NO. 4000453993 HS CODE. 630231 | 2019-04-05 |
| MSCU7175250 [10] | 6 pcs 100% COTTON P.L PROCESSED BEDLINEN PO NO. 8000453993 HS CODE. 630231 | 2019-04-05 |
| MSCU7175250 [11] | - pcs 100% COTTON P.L PROCESSED BEDLINEN PO NO. 8000453993 HS CODE. 630231 | 2019-04-05 |
| MSCU7175250 [12] | 5 pcs 100% COTTON P.L PROCESSED BEDLINEN PO NO. 8000453993 HS CODE. 630231 | 2019-04-05 |
| MSCU7175250 [13] | 12 pcs 100% COTTON P.L PROCESSED BEDLINEN PO NO. 6000453993 HS CODE. 630231 | 2019-04-05 |
| 2019040616836 | 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 |
| MSCU7175250 [1] | 48 pcs 100% COTTON P.L PROCESSED BEDLINEN PO NO. 0300453992 HS CODE. 630231 | 2019-04-05 |
| MSCU7175250 [2] | 25 pcs 100% COTTON P.L PROCESSED BEDLINEN PO NO. 0300453992 HS CODE. 630231 | 2019-04-05 |
| MSCU7175250 [3] | - pcs 100% COTTON P.L PROCESSED BEDLINEN PO NO. 0300453992 HS CODE. 630231 | 2019-04-05 |
| MSCU7175250 [4] | 25 pcs 100% COTTON P.L PROCESSED BEDLINEN PO NO. 0300453992 HS CODE. 630231 | 2019-04-05 |
| 2019040616835 | 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 |
| MSCU7175250 [1] | 14 pcs 100% COTTON P.L PROCESSED BEDLINEN PO NO. 2000655726 HS CODE. 630231 | 2019-04-05 |
| MSCU7175250 [10] | 6 pcs 100% COTTON P.L PROCESSED BEDLINEN PO NO. 4000655726 HS CODE. 630231 | 2019-04-05 |
| MSCU7175250 [11] | 12 pcs 100% COTTON P.L PROCESSED BEDLINEN PO NO. 4000655726 HS CODE. 630231 | 2019-04-05 |
| MSCU7175250 [12] | 6 pcs 100% COTTON P.L PROCESSED BEDLINEN PO NO. 4000655726 HS CODE. 630231 | 2019-04-05 |
| MSCU7175250 [13] | 5 pcs 100% COTTON P.L PROCESSED BEDLINEN PO NO. 5000655726 HS CODE. 630231 | 2019-04-05 |
| 2019040616834 | 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 |
| MSCU7175250 [1] | 7 pcs OTHER: SOFT TOYS.STUFFED TOYS 100% COTTON POWERLOOM WOVEN, FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TOYS.STUFFED TOYS 100% COTTON KNITTED FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT | 2019-04-05 |
| MSCU7175250 [10] | 7 pcs OTHER: SOFT TOYS.STUFFED TOYS 100% COTTON POWERLOOM WOVEN, FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TOYS.STUFFED TOYS 100% COTTON KNITTED FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT | 2019-04-05 |
| MSCU7175250 [11] | 8 pcs OTHER: SOFT TOYS.STUFFED TOYS 100% COTTON POWERLOOM WOVEN, FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TOYS.STUFFED TOYS 100% COTTON KNITTED FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT | 2019-04-05 |
| MSCU7175250 [12] | 8 pcs OTHER: SOFT TOYS.STUFFED TOYS 100% COTTON POWERLOOM WOVEN, FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TOYS.STUFFED TOYS 100% COTTON KNITTED FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT | 2019-04-05 |
| MSCU7175250 [13] | 8 pcs OTHER: SOFT TOYS.STUFFED TOYS 100% COTTON POWERLOOM WOVEN, FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TOYS.STUFFED TOYS 100% COTTON KNITTED FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT | 2019-04-05 |
| 2019040616271 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5919521 [1] | 56 pcs FREIGHT AS ARRANGED INVOIC E# : 6266IM190128 DATE OF INV : 01-28-2019 56 CARTON = 336 PA IRS OF FOOTWEA R PO# : 4506062035 PO LIN E I TEM : 00010 MATERIAL : 812654-001 DESCR : TAN JUN SHIP TO ID/PLANT : 0000428 644/1014 GENDE R : MENS NET WEIGHT : 201.00 KGS CUST PO# : 495664 HTS CODE : 6 404110000 NPWP : 01.882.7 | 2019-04-05 |
| 2019040616263 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9400253 [1] | - pcs FREIGHT AS ARRANGED 30 CTN -CARTON = 360 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506010589 NET W EIGHT : 375 KGS PO LINE I T EM # : 00010 MATERIAL# : AQ2235-101 SHIP TO ID : 0000428644 PLANT : 1014 CUST PO # : 495661 GENDE R/AGE :MENS INVOICE : P19 01186 5 TAX ID : 01.061.827 .0-057.000 DATE : 01-18 | 2019-04-05 |
| 2019040616262 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5919521 [1] | 175 pcs INVOICE# : 6324XM190128 DA TE OF INV : 01-28- 2019 175 CARTON = 2100 PAIRS OF FOOTWEAR P O# : 450607846 5 PO LINE ITEM : 00030 MAT ER IAL : AR4494-002 DESCR : ULTRA COMFORT 3 SLID E SHI P TO ID/PLANT : 0000428643 /1014 GENDER : MENS NET WE IGHT : 630.00 KGS CUST PO# : 4 87517 HTS CODE : 6402 993145 NPWP : 01.882.74 | 2019-04-05 |
| MSCU5919521 [2] | 1 pcs FREIGHT AS ARRANGED INVOIC E# : 6323XM190128 DATE OF INV : 01-28-2019 150 CARTO N = 1800 PAIRS OF FOOTW EAR PO# : 4506078465 PO L I NE ITEM : 00020 MATERIAL : AR4494-003 DESCR : ULTRA COMFORT 3 SLIDE SHIP TO I D/PLANT : 00 00428643/1014 GENDER : MENS NET WEIGHT : 540. 00 KGS CUST PO# : 48 7518 HTS CODE : 6402993 | 2019-04-05 |
| MSCU5919521 [3] | - pcs INVOICE# : 6322XM190128 DA TE OF INV : 01-28- 2019 100 CARTON = 1200 PAIRS OF FOOTWEAR P O# : 450607846 5 PO LINE ITEM : 00010 MAT ER IAL : AR4494-003 DESCR : ULTRA COMFORT 3 SLID E SHI P TO ID/PLANT : 0000428643 /1014 GENDER : MENS NET WE IGHT : 360.00 KGS CUST PO# : 4 87518 HTS CODE : 6402 993145 NPWP : 01.882.74 | 2019-04-05 |
| MSCU5919521 [4] | 75 pcs INVOICE# : 6325XM190128 DA TE OF INV : 01-28- 2019 75 CARTON = 900 PAIRS OF F OOTWEAR PO # : 4506078465 PO LINE ITEM : 00040 MATER IA L : AR4494-002 DESCR : U LTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : 0000428643/1 014 GENDER : MENS NET WEIG HT : 585.900 KGS CUST PO# : 48 7517 HTS CODE : 64029 93145 NPWP : 01.882.744 | 2019-04-05 |
| MSCU5919521 [5] | - pcs INVOICE# : 6334XM190128 DA TE OF INV : 01-28- 2019 20 CARTON = 240 PAIRS OF F OOTWEAR PO # : 4506080218 PO LINE ITEM : 00010 MATER IA L : 343880-025 DESCR : B ENASSI JDI SHIP TO I D/PLAN T : 0000428643/1014 GENDER : MENS NET WEIGHT : 72.00 KGS CUST PO# : 487992 HT S CO DE : 6402993145 NPWP : 01.882.744.4-451.000 P | 2019-04-05 |
| 2019040616261 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9400253 [1] | 362 pcs 362 CTN = 4344 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505995787 MATERIAL# : CK0062-100 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00428643 PLANT : 1014 CUS T.PO : 4 95230 GENDER/AGE : WOMENS INVOICE : J VN19B0168 INVO ICE DATE : 02-05-2 019 NET WEIGHT : 2552.80 KG HS CODE : | 2019-04-05 |
| MEDU9400253 [2] | 362 pcs FREIGHT AS ARRANGED 362 CT N = 2172 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 995787 MATE RIAL# : CK0062-100 PO LINE ITEM# : 00 020 SHIP TO ID# : 000 0428643 PL ANT : 1014 CUST.PO : 495230 GENDER/AGE : WOME NS INVOICE : JVN19B0169 INVOICE DA TE : 02-05-2019 NE T WEIGHT | 2019-04-05 |
| 2019040616260 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4765432 [1] | 1 pcs 160 CTN-CARTON = 960 PRS-P AIR OF FOOTWEAR PO : 45060 65851 ITEM: 00010 MATERIAL : 343880- 100 SHIP TO : 00 00035070 PLANT : 1014 CUST P O# 959058 GENDER : MENS INVOICE : XK1812A1202 7D DA TE: 02-07-2019 TC PO# 5802 498856 HTS : 640299 TAX ID : 21.007.963.8-441.000 PE B NO : 132527 PEB DATE: 18- 02-19 SHIPPER: PT. GLO | 2019-04-05 |
| CAIU4765432 [2] | 4 pcs 420 CTN-CARTON = 5040 PRS- PAIR OF FOOTWEAR P O : 4506 065851 ITEM: 00020 MATERIA L : 34388 0-100 SHIP TO : 0 000035070 PLANT : 1014 CUS T PO# 959058 GENDER : MENS INVOICE : XK1812A1 2028D D ATE: 02-07-2019 TC PO# 580 2498856 HT S : 640299 TAX I D : 21.007.963.8-441.000 P E B NO: 132526 PEB DATE: 18 -02-19 | 2019-04-05 |
| CAIU4765432 [3] | 177 pcs FREIGHT AS ARRANGED INVOIC E :IW165 819 LOT :W9BE601 INV. DATE :FEB 4, 2 0 19 GENDER/AGE :PRE SCHOO L UNSX CSMT PO :96 4706 177 CTN = 2124 PRS OF FOOTWEAR PO :4506010004 PO ITEM :00010 MATERIAL :AQ42 25-004 SHIP TO ID :0000035070 PLAN T :1014 TOTAL GRWT :1257.61 TOTAL | 2019-04-05 |
| CAIU4765432 [4] | 1 pcs INVOICE# : 6335XM190128 DA TE OF INV : 01-28- 2019 150 CARTON = 1800 PAIRS OF FOOTWEAR P O# : 450607846 0 PO LINE ITEM : 00010 MAT ER IAL : AR4494-002 DESCR : ULTRA COMFORT 3 SLID E SHI P TO ID/PLANT : 0000035070 /1014 GENDER : MENS NET WE IGHT : 540.00 KGS CUST PO# : 9 59008 HTS CODE : 6402 993145 NPWP : 01.882.74 | 2019-04-05 |
| 2019040616259 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4791740 [1] | 2 pcs FREIGHT AS ARRANGED 102 CT N-CARTON = 1224 PR S-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4506 010600 NET WEIGHT : 1022 KGS PO LIN E ITEM # : 00010 MATERIAL # : AQ2231-003 SHIP TO ID : 0000289884 PLANT : 10 14 CUST PO # : 2161241 G ENDER/AGE :WOMENS INVOICE : P19011848 TAX I D : 01.0 61.827.0-057.000 DATE : 01 -18-2019 | 2019-04-05 |
| MSCU4791740 [2] | 46 pcs 46 CTNS = 276 PAIRS OF FOO TWEAR PO : 4506011 521 PO L INE ITEM: 00010 MATERIAL : 832646-01 0 SHIP TO ID: 000 0289884 PLANT: 1014 CUST P O# 2153246 GENDER/AGE: MEN S INVOICE: XY18KA0 0712D DA TE: 02-04-2019 HTS :640299 NPWP : 01 .386.230.5-401.0 00 PEB NO: 141823 PEB DATE : 21-02-19 | 2019-04-05 |
| MSCU4791740 [3] | 47 pcs 47 CTNS = 564 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505995721 MATERIAL# : 812 655-011 PO LINE : 00020 IN V. NO : ADF19021243 NET WG H T : 320.46 KGS INV. DATE : 02/14/2019 DESC. : TANJU N GENDER : WOMENS SHIP TO ID#: 0000289 884 CUST PO#: 2161034 PLANT : 1014 HS CO DE : 640411 NPWP: 01.882.7 37.8-057.000 PEB NO: 1 | 2019-04-05 |
| MSCU4791740 [4] | 197 pcs INVOICE# : 6317XM190128 DA TE OF INV : 01-28- 2019 197 CARTON = 1182 PAIRS OF FOOTWEAR PO# : 450605219 2 PO LINE ITEM : 00010 MAT ERIAL : AR4494-003 DESCR : ULTRA COMFORT 3 SLIDE SH I P TO ID/PLANT : 0000289884 /1014 GENDER : M ENS NET WE IGHT : 354.00 KGS CUST PO# : 21532 36 HTS CODE : 640 2993145 NPWP : 01.882.744. | 2019-04-05 |
| MSCU4791740 [5] | 48 pcs 48 CTNS = 576 PAIRS OF FOO TWEAR PO : 4506010 978 PO L INE ITEM: 00020 MATERIAL : 819353-60 3 SHIP TO ID: 000 0289884 PLANT: 1014 CUST P O# 2160913 GENDER/AGE: GIR L GRADE SCHL INVOI CE: XY18 KA08628D DATE: 02-04-2019 HTS :64029 9 NPWP : 01.386. 230.5-401.000 PEB NO: 1315 0 1 PEB DATE: 18-02-19 SHIP PER: PT. NIKOMAS GE | 2019-04-05 |
| 2019040616258 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU4059912 [1] | - pcs 40 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505937910 MATERIAL# : AO0266-400 PO L INE ITEM# : 00160 SHIP TO ID# : 0000476814 PLANT : 1014 CUST. PO : 120 78311 GENDER/AGE : MENS INVOICE : JVN19A0661 INVOIC E DATE : 01-28-201 9 NET WEIGHT : 2 11.10 KG | 2019-04-05 |
| TEMU4059912 [2] | 75 pcs 75 CTN-CARTON = 450 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4505962711 NET WEIGHT : 389 KGS PO LINE ITEM # : 00010 MATER IAL # : AO4403-001 SHIP TO ID : 0000476814 PLANT : 1014 CUST PO # : 120783 87 GENDER/AGE :MENS INVOI CE : P19011423 TAX ID : 01 .061. 827.0-057.000 DATE : 01-14-2019 HS# : 640411 | 2019-04-05 |
| TEMU4059912 [3] | - pcs INVOICE# : 6276IM190128 DA TE OF INV : 01-28- 2019 40 CARTON = 240 PAIRS OF F OOTWEAR PO # : 4505923861 PO LINE ITEM : 00090 MATER IA L : 812654-104 DESCR : T ANJUN SHIP TO ID/PLA NT : 0 000476814/1014 GENDER : ME NS NET WEIG HT : 144.00 KGS CUST PO# : 12078330 HTS CODE : 6404119020 NPWP : 0 1.882.744.4-451.000 PE | 2019-04-05 |
| TEMU4059912 [4] | - pcs 40 CTN-CARTON = 240 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506018346 NET WEIGHT : 211 KGS PO LINE ITEM # : 00010 MATER IAL # : 819719-012 SHIP TO ID : 0000476814 PLANT : 1014 CUST PO # : 120788 17 GENDER/AGE :MENS INVOI CE : P19011552 TAX ID : 01 .061. 827.0-057.000 DATE : 01-15-2019 HS# : 640399 | 2019-04-05 |
| TEMU4059912 [5] | - pcs 40 CTN-CARTON = 240 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506001896 NET WEIGHT : 209 KGS PO LINE ITEM # : 00040 MATER IAL # : AO4403-600 SHIP TO ID : 0000476814 PLANT : 1014 CUST PO # : 120780 09 GENDER/AGE :MENS INVOI CE : P19011844 TAX ID : 01 .061. 827.0-057.000 DATE : 01-18-2019 HS# : 640411 | 2019-04-05 |
| 2019040616257 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7450532 [1] | 96 pcs INVOICE# : 6291IM190128 DA TE OF INV : 01-28- 2019 96 CARTON = 1152 PAIRS OF FOOTWEAR PO # : 4505999182 PO LINE ITEM : 00010 MATE RIA L : AQ1773-002 DESCR : EBERNON MID SHIP TO ID /PLA NT : 0000035070/1014 GENDE R : MENS NET WEIGHT : 691. 00 KGS CUST PO# : 961649 HTS C ODE : 6403919000 NPWP : 01.882.744.4-451.000 | 2019-04-05 |
| MEDU7450532 [2] | - pcs INVOICE# : 6336XM190128 DA TE OF INV : 01-28- 2019 200 CARTON = 2400 PAIRS OF FOOTWEAR P O# : 450607846 0 PO LINE ITEM : 00020 MAT ER IAL : AR4494-001 DESCR : ULTRA COMFORT 3 SLID E SHI P TO ID/PLANT : 0000035070 /1014 GENDER : MENS NET WE IGHT : 720.00 KGS CUST PO# : 9 59009 HTS CODE : 6402 993145 NPWP : 01.882.74 | 2019-04-05 |
| MEDU7450532 [3] | 8 pcs INVOICE# : 6292IM190128 DA TE OF INV : 01-28- 2019 108 CARTON = 648 PAIRS OF FOOTWEAR PO # : 4505999182 PO LINE ITEM : 00020 MATE RIA L : AQ1773-002 DESCR : EBERNON MID SHIP TO ID /PLA NT : 0000035070/1014 GENDE R : MENS NET WEIGHT : 388. 00 KGS CUST PO# : 961649 HTS C ODE : 6403919000 NPWP : 01.882.744.4-451.000 | 2019-04-05 |
| MEDU7450532 [4] | - pcs FREIGHT AS ARRANGED 200 CT NS = 2400 PAIRS OF FOOTWEA R PO : 4506004166 PO LINE ITEM: 0001 0 MATERIAL :8183 86-061 SHIP TO ID: 0000035 0 70 PLANT: 1014 CUST PO# 9 61544 GENDER/AGE: G IRLS TO DDLER INVOICE: IY18KA14102 D DATE: 02 -06-2019 HTS : 6 40411 NPWP : 01.386.230.5- 4 01.000 PEB NO: 134717 PEB DATE: 19-02-19 SHIP | 2019-04-05 |
| MEDU7450532 [5] | 1 pcs INVOICE# : 6326XM190128 DA TE OF INV : 01-28- 2019 150 CARTON = 1800 PAIRS OF FOOTWEAR P O# : 450605219 7 PO LINE ITEM : 00040 MAT ER IAL : AR4498-002 DESCR : WMNS ULTRA COMFORT 3 THNG SHIP TO ID/PLANT : 000003 5070/1014 GEN DER : WOMENS NET WEIGHT : 540.00 KGS CU ST PO # : 959179 HTS CODE : 6402993165 NPWP : 01.8 | 2019-04-05 |
| 2019040616256 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4281341 [1] | - pcs 50 CTNS = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506012526 PO LINE ITEM : 0 0020 CUST OMER PO# : 120264 11 MATERIAL # : 621716-001 GENDER/AGE : MENS SHIP TO ID : 0000476814 PLA NT : 1 014 BUY GROUP : FIRST QUAL ITY INVOICE # : J190209060 DATE : 02-09-2019 NETT WE IGH T : 225 KG HS # : 64039 9 NPWP : 01.061.827.0 | 2019-04-05 |
| MEDU4281341 [2] | 46 pcs FREIGHT AS ARRANGED INVOIC E :IW136 419 LOT :W9BM508 INV. DATE :JAN 29, 20 19 GENDER/AGE :GRD SCHO OL UNSX CSMT PO :1 2079214 46 CTN = 540 PRS OF FOOTWEAR PO :4506035081 PO ITE M :00010 MATE RIAL :AQ4224-001 SHIP T O ID :000047681 4 PLA NT :1014 TOTA L GRWT :4 | 2019-04-05 |
| MEDU4281341 [3] | - pcs INVOICE# : 6264QM190128 DA TE OF INV : 01-28- 2019 50 CARTON = 300 PAIRS OF F OOTWEAR PO # : 4506010707 PO LINE ITEM : 00040 MATER IA L : 880268-008 DESCR : S B PORTMORE II SOLAR CNVS S HIP TO ID/PLANT : 00004768 14/1014 GEN DER : MENS NET WEIGHT : 180.00 KGS CUST P O# : 12025761 HTS CODE : 6404110000 NPWP : 01.8 | 2019-04-05 |
| MEDU4281341 [4] | - pcs 60 CTN-CARTON = 360 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506047223 NET WEIGHT : 219 KGS PO LINE ITEM # : 00020 MATER IAL # : 908999-101 SHIP TO ID : 0000476814 PLANT : 1014 CUST PO # : 120807 67 GENDER/AGE :WOMENS INV OICE : P19012166 TAX ID : 01.061 .827.0-057.000 DATE : 01-21-2019 HS# : 64041 | 2019-04-05 |
| MEDU4281341 [5] | - pcs INVOICE# : 6263QM190128 DA TE OF INV : 01-28- 2019 40 CARTON = 240 PAIRS OF F OOTWEAR PO # : 4506010707 PO LINE ITEM : 00030 MATER IA L : 880268-011 DESCR : S B PORTMORE II SOLAR CNVS S HIP TO ID/PLANT : 00004768 14/1014 GEN DER : MENS NET WEIGHT : 144.00 KGS CUST P O# : 12025769 HTS CODE : 6404119050 NPWP : 01.8 | 2019-04-05 |
| 2019040616255 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4868612 [1] | 48 pcs INVOICE :IW09551 9 LOT :W9 B6704 INV. DATE :JA N 17, 201 9 GENDER/AGE :GR D SCHOOL UNSX CSMT PO :0016 925800 48 CTN = 432 PRS OF FOOTWEAR PO :45059 6878 7 PO ITEM :00010 MATERIAL :AQ4224-60 0 SHIP TO ID :000031 5604 PLANT :1 014 TOTAL GRWT :360. | 2019-04-05 |
| FSCU4868612 [2] | 122 pcs INVOICE :IW09561 9 LOT :W9 B7002 INV. DATE :JA N 17, 201 9 GENDER/AGE :TO DDLER UNISEX CSMT PO :00169 24100 122 CTN = 1098 PRS OF FOOTWEAR PO :4505 9773 08 PO ITEM :00010 MATERIAL :AQ4226-6 00 SHIP TO ID :00003 15604 PLANT : 1014 TOTAL GRWT :372 | 2019-04-05 |
| FSCU4868612 [3] | 66 pcs FREIGHT AS ARRANGED 66 CTN -CARTON = 792 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4505877669 NET W EIGHT : 677 KGS PO LINE I T EM # : 00050 MATERIAL# : AO4403-006 SHIP TO ID : 0000315604 PLANT : 1014 CUST PO # : 0016956700 G ENDER/AGE :MENS INVOICE : P1811 1213 TAX ID : 01.061 .827.0-057.000 DATE : 11 | 2019-04-05 |
| FSCU4868612 [4] | 179 pcs INVOICE :IW16921 9 LOT :W9 BM902 INV. DATE :FE B 4, 2019 GENDER/AGE :GRD SCHOOL UNSX CSMT PO :001692 5600 179 CTN = 1611 PRS OF FOOTWEAR PO :45060 350 80 PO ITEM :00010 MATERIAL :AQ4224-1 00 SHIP TO ID :00003 15604 PLANT : 1014 TOTAL GRWT :1344 | 2019-04-05 |
| 2019040616254 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4773551 [1] | 884 pcs FREIGHT AS ARRANGED INVOIC E :IW136 219 LOT :W9BM506 INV. DATE :JAN 29, 20 19 GENDER/AGE :GRD SCHO OL UNSX CSMT PO :1 2079212 884 CTN = 5304 P RS OF FOOTW EAR PO :4506035079 PO I TEM :00010 M ATERI AL :AQ4224-001 SHIP TO ID :0000078324 P LANT :1014 TO TAL | 2019-04-05 |
| CAIU4773551 [2] | 121 pcs INVOICE :IW13631 9 LOT :W9 BM507 INV. DATE :JA N 29, 201 9 GENDER/AGE :GI RL SCHOOL UNSX CSMT PO :120 79213 121 CTN = 1452 PRS OF FOOTWEAR PO :4506 0350 79 PO ITEM :00020 MATERIAL :AQ4224-0 01 SHIP TO ID :00000 78324 PLANT : 1014 TOTAL GRWT :122 | 2019-04-05 |
| 2019040616235 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4634392 [1] | 8 pcs INVOICE :IW14191 9 LOT :W9 BD301 INV. DATE :J A N 29, 2019 GENDER/AGE :BO YS PRE SCHL CSMT PO :2159246 108 CTN = 129 6 PRS OF FOOTWEAR P O :4505998557 P O ITEM :00010 MAT ERIAL :9226 81-002 S HIP TO ID :000028988 4 PLANT :1014 T OTAL GRWT :764.29 TOT AL NTWT :661.09 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000 P | 2019-04-05 |
| CLHU4634392 [2] | 151 pcs INVOICE# : 6272IM190128 DA TE OF INV : 01-28- 2019 151 CARTON = 1812 PAIRS OF FOOTWEAR PO# : 450605975 5 PO LINE ITEM : 00010 MAT ERIAL : BV0746-001 DESCR : COURT BOROUGH LOW EP (PS V ) SHIP TO ID/PLANT : 00002 89884/1014 GENDE R : BOYS P RE SCHOOL NET WEIGHT : 670 .00 KGS CUST PO# : 215923 9 HTS CODE : 6403996060 NP | 2019-04-05 |
| CLHU4634392 [3] | 54 pcs FREIGHT AS ARRANGED INVOIC E :IW069 219 LOT :W9B2904 INV. DATE :JAN 15, 20 19 GENDER/AGE :BOYS PRE SCHOOL CSMT PO :2 159249 54 CTN = 648 PRS OF FOOTWEAR P O :4505942188 PO ITEM :00010 MATERIAL :922681 -403 SHIP TO ID :0000289884 PLAN T :1014 TOTAL GRWT :373.98 TOTAL NT | 2019-04-05 |
| CLHU4634392 [4] | - pcs INVOICE :IW06911 9 LOT :W9 B2802 INV. DATE :J A N 15, 2019 GENDER/AGE :BO YS GRADE SCHOOL C SMT PO :2159250 50 CTN = 600 PRS OF FOOTWEAR PO :4505922386 PO ITEM :00010 M ATERIAL :9226 80-403 SHIP TO ID :0000289 884 PLANT :10 14 T OTAL GRWT :498.18 T OTAL NTWT :439.44 HS CO D E :6403.19.2000 TA X ID:01.671.324.0-445.000 | 2019-04-05 |
| CLHU4634392 [5] | 45 pcs 45 CTN = 540 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505975188 MATERIAL# : AV8858-500 PO L INE ITEM# : 00030 SHIP TO ID# : 0000289884 PL ANT : 1014 CUST. PO : 215 9092 GENDER/AGE : M ENS INVOICE : JVN19B0072 INVOICE DATE : 01-29 -2019 NET WEIGHT : 33 3.60 KG HS CODE : 64041 1 TAX ID : 21.062. 974.7-418.000 PEB NO: 1295 | 2019-04-05 |
| 2019040616234 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4149084 [1] | 42 pcs 42 CTN-CARTON = 504 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506010606 NET WEIGHT : 420 KGS PO LINE ITEM # : 00020 MATER IAL # : AQ2231-003 SHIP TO ID : 0000458420 PLANT : 1014 CUST PO # : 654013 201 GENDER/AGE :WOMENS IN VOICE : P19012103 TAX ID : 01.06 1.827.0-057.000 DATE : 01-21-2019 HS# : 6404 | 2019-04-05 |
| MEDU4149084 [2] | - pcs 40 CTNS = 480 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06010848 PO LINE ITEM : 00020 C USTOMER PO# : 6 44029640 MATERIAL # : AH8050 -110 GENDER/AGE : MENS SHIP TO ID : 0000458 420 PLA NT : 101 4 NETT WEI GHT : 333.9 2 INVOICE # : TT F1811143078Z DATE : 02-20-201 9 HS : 6403.99 | 2019-04-05 |
| MEDU4149084 [3] | 6 pcs 106 CTN = 1272 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506010694 MATERIAL# : CK0004-300 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00458420 PLANT : 1014 CUS T.PO : 6 51019089 GENDER/AGE : GIRL GRADE SCHL INVOI CE : JVN 19B0351 INV OICE DATE : 02-04-2019 NET WEIGHT : 802.90 KG | 2019-04-05 |
| MEDU4149084 [4] | 9 pcs 109 CTN = 654 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506010694 MATERIAL# : CK0004-300 PO LINE ITEM# : 00020 SHIP TO ID# : 0000 458420 PLANT : 1014 CUST .PO : 65 1019090 GENDER/AGE : GIRL GRADE SCHL I NVOIC E : JVN1 9B0352 INVOI CE DATE : 02-04-2019 NET WEIGHT : 416.70 KG H | 2019-04-05 |
| MEDU4149084 [5] | 131 pcs 131 CTNS = 786 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506049529 PO LINE : 000 20 MATERIA L : AR4143-003 P LANT : 1014 INVOICE : JJI1 9 021269 DATE : 02-18-2019 SHIP TO ID : 0000458 420 N. W : 408.72 KGS CUST PO# : 651019213 GE NDER/AGE :GRD SCHOOL UNSX HS CODE :6404 1990 00 NPWP: 31.196.426.6- 433.000 PEB NO: 135910 | 2019-04-05 |
| 2019040616232 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU6118477 [1] | 175 pcs FREIGHT AS ARRANGED 175 C TNS = 1050 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5977394 P O LINE : 00010 MA TERIAL : BQ4004-001 PLANT : 1014 INVOICE : JJI190202 58 DATE : 02-01-201 9 SHIP TO ID : 0000078864 N.W : 2 52.00 KGS C UST PO# : 71772 12-18 GENDER/AGE :BOYS TOD DL ER HS CODE :6404199000 MSR NPWP: 31.196.426. | 2019-04-05 |
| CAIU6118477 [2] | 1 pcs 160 CTN-CARTON = 960 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450596810 1 NET WEIG HT : 779 KGS PO LINE ITEM # : 00010 MATE RI AL# : CJ9925-300 SHIP T O ID : 0000078864 PL ANT : 1014 CUST PO # : 71752 50-18 GENDER/A GE :WOMENS INVOICE : P19011434 TAX ID : 01.0 61.827.0-057.000 DA TE : 01-14-2019 HS# : 64 | 2019-04-05 |
| CAIU6118477 [3] | 175 pcs 175 CTNS = 1050 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505994952 PO LINE : 00 010 MATERI AL : BQ4003-001 PLANT : 1014 INVOICE : JJI 19 020966 DATE : 02-16-2019 SHIP TO ID : 0000078 864 N .W : 546.00 KGS CUST PO# : 7177124-18 G ENDER/AGE :BO YS PRE SCHOOL HS CODE :64 0411 0000 MSR NPWP: 31.196. 426.6-433.000 PEB NO: | 2019-04-05 |
| 2019040616231 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4905983 [1] | 75 pcs INVOICE :IW16601 9 LOT :W9 BS403 INV. DATE :FE B 4, 2019 GENDER/AGE :BOY S GRADE SCHOOL CSMT PO :954 566 75 CTN = 90 0 PRS OF FOOTWEAR PO :45059 77722 P O ITEM :00030 MAT ERIAL :AJ9076-002 S HIP TO ID :000003507 0 PLANT :1014 TOTAL GRWT :291. | 2019-04-05 |
| MEDU4905983 [2] | 3 pcs FREIGHT AS ARRANGED 390 CT NS = 4680 PRS OF F OOTWEAR DIVISION GOODS PO# : 45059 78408 PO L INE ITEM : 00020 CUSTOMER PO# : 964872 MAT ER IAL # : 621716-400 GENDE R/AGE : MENS SHIP TO ID : 0000035070 PLANT : 1014 BU Y GROUP : FI RST QUALITY IN VOICE # : J190112245 DATE : 01 -16-2019 NETT WEIGHT : 3510 KG HS # : 640399 | 2019-04-05 |
| 2019040616230 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU2895003 [1] | 192 pcs INVOICE# : 6249QM190128 DA TE OF INV : 01-28- 2019 192 CARTON = 1152 PAIRS OF FOOTWEAR P O# : 450607831 3 PO LINE ITEM : 00050 MAT ER IAL : 843896-009 DESCR : SB CHECK SOLAR CNVS SHIP TO ID/PLANT : 0000078324/1 014 GENDER : MENS NET WEIG HT : 691.00 KGS CUST PO# : 1197 4306 HTS CODE : 6404 110000 NPWP : 01.882.744 | 2019-04-05 |
| TCNU2895003 [2] | 4 pcs 204 CTNS = 1224 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505952675 PO LINE : 00 010 MATERI AL : BV7432-002 PLANT : 1014 INVOICE : JJI 19 020572 DATE : 02-16-2019 SHIP TO ID : 0000078 324 N .W : 758.88 KGS CUST PO# : 11935911 GEN DER/AGE :WOME NS HS CODE :6404110000 MS R NP WP: 31.196.426.6-433.0 00 PEB NO: 129772 PEB | 2019-04-05 |
| TCNU2895003 [3] | 87 pcs 87 CTNS = 1044 PAIRS OF FO OTWEAR PO : 450604 9508 PO LINE ITEM: 00020 MATERIAL :AQ2246-002 SHIP TO ID: 00 00078324 PLANT: 1014 CUST PO# 12041946 GENDER/AGE: B OYS GRADE SCHL INVOIC E: IY 18LA16001D DATE: 02-08-201 9 HTS :64041 1 NPWP : 01.38 6.230.5-401.000 PEB NO: 14 380 8 PEB DATE: 21-02-19 SH IPPER: PT. NIKOMAS GE | 2019-04-05 |
| TCNU2895003 [4] | 88 pcs INVOICE# : 6250QM190128 DA TE OF INV : 01-28- 2019 88 CARTON = 1056 PAIRS OF FOOTWEAR PO # : 4506078313 PO LINE ITEM : 00060 MATE RIA L : 843896-009 DESCR : SB CHECK SOLAR CNVS SH IP T O ID/PLANT : 0000078324/10 14 GENDER : M ENS NET WEIGH T : 633.00 KGS CUST PO# : 1197 4305 HTS CODE : 64041 10000 NPWP : 01.882.744 | 2019-04-05 |
| TCNU2895003 [5] | 212 pcs FREIGHT AS ARRANGED 212 C TNS = 1272 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5952675 P O LINE : 00030 MA TERIAL : BV7432-002 PLANT : 1014 INVOICE : JJI190205 73 DATE : 02-16-201 9 SHIP TO ID : 0000078324 N.W : 7 88.64 KGS C UST PO# : 11935 912 GENDER/AGE :WOMENS HS COD E :6404110000 NPWP: 31 .196.426.6-433.000 PEB | 2019-04-05 |
| 2019040616229 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5885020 [1] | 2 pcs FREIGHT AS ARRANGED 290 C TNS = 3480 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5938547 P O LINE : 00010 MA TERIAL : BQ4003-001 PLANT : 1014 INVOICE : JJI190107 88 DATE : 01-18-201 9 SHIP TO ID : 0000191314 N.W : 1 809.60 KGS CUST PO# : 7172 344-16 GENDER/AGE :BOYS PR E SCHOOL HS CODE :6404110 000 MSR NPWP: 31.196 | 2019-04-05 |
| MSCU5885020 [2] | 1 pcs 140 CTNS = 1680 PAIRS OF F OOTWEAR PO : 45059 95314 PO LINE ITEM: 00010 MATERIAL :323419-06 2 SHIP TO ID: 0 000191314 PLANT: 1014 CUST PO # 7186045-16 GENDER/AGE : BOYS GRADE SCHL INV OICE: IY18JC11804D DATE: 02-06- 2019 HTS :640 391 NPWP : 01 .386.230.5-401.000 MSR PEB NO: 138228 PEB DATE: 20-0 2-19 SHIPPER: PT. NIKOM | 2019-04-05 |
| 2019040616228 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS 6051 3000E PHILADELPHIA ST. Long Beach, California Arrival Port |
| MSCU5979705 [1] | 8 pcs 1 X 40'STD SHIPPER'S LOAD, STOW AND COUNT TOT AL: 608 CARTONS = 828 PCS HANDICR AFTS 608 CA RTONS = 828 PCS CONSIST OF : PO NO : 5972 81 115 CTNS = 115 PCS OF ++FLORAL CAPIZ WALL PA NEL (SKU# 2977422) PO NO : 597 279 123 CTNS = 123 PCS OF ++A7 MIRRORED MOSAIC WALL PANEL (SKU# 2690331) PO N O : 600837 69 CTNS = 69 | 2019-04-05 |
| 2019040616225 | PT. BRIDGESTONE TIRE INDONESIA
THE MANOR BUILDING LANTAI 7 DAN 8,S Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Long Beach, California Arrival Port |
| MEDU4496458 [1] | - pcs 10 PCS BRIDGESTONE BRAND T IRE (S) MADE IN IN DONESIA INVOICE NO. 9B21US04 HTS N UMBER : 40 11.10 FREIGHT PR EPAID AT TOKYO SEAWAYBILL WI LL BE ISSUED AT TOKYO =P HONE NO. : (+62-267) 863 7 921 FAX : (+62-267) 863 79 23 | 2019-04-05 |
| 2019040616224 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4100926 [1] | 315 pcs 315 CTNS = 3762 PAIRS OF F OOTWEAR PO : 45059 61636 PO LINE ITEM: 00050 MATERIAL :BQ7669-06 0 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11692089 GENDER/AGE: BOYS PRE SCHOOL INVOIC E: I Y18JC09633D DATE: 01-22-20 19 HTS :64039 1 NPWP : 01.3 86.230.5-401.000 PEB NO: 1 0958 6 PEB DATE: 08-02-19 | 2019-04-05 |
| MEDU4100926 [2] | 8 pcs FREIGHT AS ARRANGED 308 CT NS = 3696 PAIRS OF FOOTWEA R PO : 4505961637 PO LINE ITEM: 0007 0 MATERIAL :BQ76 70-060 SHIP TO ID: 0000010 7 44 PLANT: 1014 CUST PO# 1 1692262 GENDER/AGE: BOYS T ODDLER INVOICE: IY18JC0982 9D DATE: 0 1-15-2019 HTS :6 40391 NPWP : 01.386.230.5- 4 01.000 PEB NO: 072765 PEB DATE: 26-01-19 SHIP | 2019-04-05 |
| 2019040616223 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9476279 [1] | - pcs FREIGHT AS ARRANGED 50 CTN = 600 PRS OF FOOT WEAR DI VISION GOODS PO# : 450600 4186 MATERI AL# : 818381-012 PO LINE IT EM# : 000 10 SHIP T O ID# : 00004 28643 PL ANT : 1014 CUST.PO : 495394 GE NDER/AGE : BOYS G RADE SCHL INVOICE : JVN19B0347 I NV OICE DATE : 02-04- 2019 NET WEIGHT | 2019-04-05 |
| CAIU9476279 [2] | 184 pcs 184 CTNS = 2208 PAIRS OF F OOTWEAR PO : 45060 11542 PO LINE ITEM: 00010 MATERIAL :834818-10 1 SHIP TO ID: 0 000428643 PLANT: 1014 CUST PO # 487515 GENDER/AGE: ME NS INVOICE: XY18KA037 03D D ATE: 02-06-2019 HTS : 6402 99 NPWP : 01 .386.230.5-401 .000 PEB NO: 141798 PEB DA TE: 21-02-19 SHIPPER: PT. NIKOMAS GEMILANG JL.RA | 2019-04-05 |
| CAIU9476279 [3] | - pcs INVOICE# : 6265IM190128 DA TE OF INV : 01-28- 2019 400 CARTON = 2400 PAIRS OF FOOTWEAR P O# : 450606203 4 PO LINE ITEM : 00010 MAT ER IAL : 812654-001 DESCR : TANJUN SHIP TO ID/PL ANT : 0000428643/1014 GENDER : MENS NET WEIGH T : 1440.00 KGS CUST PO# : 495806 HTS CODE : 6404110000 NPWP : 01.882.744.4-451.000 PEB N | 2019-04-05 |
| CAIU9476279 [4] | 38 pcs INVOICE# : 6295IM190128 DA TE OF INV : 01-28- 2019 38 CARTON = 456 PAIRS OF F OOTWEAR PO # : 4505999185 PO LINE ITEM : 00010 MATER IA L : AQ2232-100 DESCR : W MNS EBERNON LOW PREM SHIP TO ID/PLANT : 0000428643/1 014 GENDER : WOMENS NET WE IGHT : 273.00 KGS CUST PO# : 4 95161 HTS CODE : 6403 999000 NPWP : 01.882.74 | 2019-04-05 |
| CAIU9476279 [5] | - pcs INVOICE# : 6300IM190128 DA TE OF INV : 01-28- 2019 50 CARTON = 600 PAIRS OF F OOTWEAR PO # : 4506062043 PO LINE ITEM : 00010 MATER IA L : 812655-005 DESCR : W MNS TANJUN SHIP TO I D/PLAN T : 0000428643/1014 GENDER : WOMENS NE T WEIGHT : 360 .00 KGS CUST PO# : 495056 HTS CODE : 6404119050 NPW P : 01.882.744.4-451.0 | 2019-04-05 |
| 2019040616222 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4159288 [1] | 672 pcs FREIGHT AS ARRANGED 672 C TNS = 4032 PRS OF FOOTWEA R DIVISION GOODS PO# : 450601 0829 PO LINE ITEM : 00020 CUSTOMER PO# : 1169 1 913 MATERIAL # : AH8050-005 GENDER/ AGE : MENS SHIP TO ID : 0000010744 PLANT : 1014 NET T WEIGHT : 2817.26 IN VOICE # : TTF1 811142954Z DATE : 02-19-20 | 2019-04-05 |
| MEDU4159288 [2] | 47 pcs INVOICE :IW19421 9 LOT :W9 B3706 INV. DATE :FE B 13, 201 9 GENDER/AGE :GI RL GRD SCHL CSMT PO :116923 56 47 CTN = 540 PRS OF FOOTWEAR PO :4505942 053 PO ITEM :00020 MATE RIAL :AV5154-500 SH IP TO ID :0000010744 PLA NT :1014 TOTAL GRWT :544.15 T | 2019-04-05 |
| 2019040616221 | PT. BRIDGESTONE TIRE INDONESIA
THE MANOR BUILDING LANTAI 7 DAN 8,S Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Long Beach, California Arrival Port |
| MEDU4496458 [1] | 64 pcs 64 PCS BRIDGESTONE BRAND TIRE (S) MADE IN IN DONESIA INVOICE NO. 9B21US03 HTS NUMBER : 401 1.10 FREIGHT P REPAID AT TOKYO SEAWAYBILL WIL L BE ISSUED AT TOKYO = PHONE NO. : (+62-267) 863 7921 FAX : (+62-267) 863 7 923 | 2019-04-05 |
| 2019040616220 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9508660 [1] | 1 pcs FREIGHT AS ARRANGED MSR 15 0 CTNS = 1800 PR S OF FOO TWEAR DIVISION GOODS PO# : 450586938 1 PO LINE : 0007 0 MATERIAL : BQ8928-101 PL A NT : 1014 INVOICE : JJI19 010259 DATE : 01-29 -2019 S HIP TO ID : 0000191292 N.W : 1116.00 KGS CUST PO# : 7163089-03 GENDER/AGE :MEN S H S CODE :6404112901 NPW P: 31.196.426.6-433.0 | 2019-04-05 |
| MEDU9508660 [2] | - pcs 300 CTNS = 3600 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506011232 PO LINE ITEM : 00010 C USTOMER PO# : 7184964-03 MATERIAL # : 609048 -092 GENDER/ AGE : MENS SHIP TO I D : 0000191292 PLANT : 1014 NETT WEIGHT : 36 25.8 INVOICE # : TTF1811142783Z DATE : 02-16- 2019 HS : 6403 | 2019-04-05 |
| MEDU9508660 [3] | 144 pcs 144 CTNS = 1296 PAIRS OF F OOTWEAR PO : 45059 69691 PO LINE ITEM: 00010 MATERIAL :BQ7104-10 6 SHIP TO ID: 0 000191292 PLANT: 1014 CUST PO # 7175850-03 GENDER/AGE : GIRLS TODDLER INVOI CE: I Y18JC17102D DATE: 02-06-20 19 HTS :6403 99 NPWP : 01.3 86.230.5-401.000 MSR PEB N O: 129639 PEB DATE: 16-02- 19 SHIPPER: PT. NIKOM | 2019-04-05 |
| 2019040616219 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9514317 [1] | 1 pcs FREIGHT AS ARRANGED 150 CT NS = 1350 PAIRS OF FOOTWEA R PO : 4505937696 PO LINE ITEM: 0003 0 MATERIAL :BQ71 03-106 SHIP TO ID: 0000191 2 92 PLANT: 1014 CUST PO# 7 175584-03 GENDER/AG E: GIRL PRE SCHOOL INVOICE: IY18J B20204D DAT E: 01-12-2019 H TS :640399 NPWP : 01.386.2 30 .5-401.000 MSR PEB NO: 0 63102 PEB DATE: 23-0 | 2019-04-05 |
| MEDU9514317 [2] | - pcs 200 CTNS = 2400 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506011198 PO LINE ITEM : 00010 CUST OMER PO# : 7180 174-03 MATERIAL # : AO0269 -0 04 GENDER/AGE : MENS SHI P TO ID : 0000191292 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOI CE # : J19020 9088 DATE : 02-08-2019 NET T WE IGHT : 1800 KG HS # : 640399 M S R NPWP : 01. | 2019-04-05 |
| MEDU9514317 [3] | - pcs 200 CTN-CARTON = 2400 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45059957 43 NET WE IGHT : 3253 KGS PO LINE ITEM # : 00020 MA T ERIAL# : AJ2029-100 SHIP TO ID : 0000191292 PLANT : 1014 CUST PO # : 718 5457-03 GENDER /AGE :MENS INVOICE : P19011521 TAX ID : 01.0 61.827.0-057.000 DA TE : 01-15-2019 HS# : 64 | 2019-04-05 |
| 2019040616218 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5641303 [1] | 1 pcs FREIGHT AS ARRANGED MSR 17 0 CTNS = 2040 PR S OF FOO TWEAR DIVISION GOODS PO# : 450586938 1 PO LINE : 0008 0 MATERIAL : BQ8928-101 PL A NT : 1014 INVOICE : JJI19 010260 DATE : 01-26 -2019 S HIP TO ID : 0000191292 N.W : 1264.80 KGS CUST PO# : 7163093-03 GENDER/AGE :MEN S H S CODE :6404112901 NPW P: 31.196.426.6-433.0 | 2019-04-05 |
| TTNU5641303 [2] | - pcs 200 CTN-CARTON = 2400 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45059957 43 NET WE IGHT : 3202 KGS PO LINE ITEM # : 00010 MA T ERIAL# : AJ2029-001 SHIP TO ID : 0000191292 PLANT : 1014 CUST PO # : 718 5438-03 GENDER /AGE :MENS INVOICE : P19011520 TAX ID : 01.0 61.827.0-057.000 DA TE : 01-15-2019 HS# : 64 | 2019-04-05 |
| 2019040616215 | PT. BRIDGESTONE TIRE INDONESIA
THE MANOR BUILDING LANTAI 7 DAN 8,S Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Long Beach, California Arrival Port |
| CAIU4723015 [1] | 592 pcs 3,949 PCS BRIDGESTONE BRA ND TIRE (S) MADE I N INDONE SIA INVOICE NO. 9B21US02 H TS NUMBER : 4011.10 FREIGH T PREPAID AT TOKYO SEAWAYB ILL WILL BE ISSUED AT TOKY O =PHONE NO. : (+6 2-267) 8 63 7921 FAX : (+62-267) 86 3 7923 | 2019-04-05 |
| CAIU4762963 [1] | 596 pcs 3,949 PCS BRIDGESTONE BRA ND TIRE (S) MADE I N INDONE SIA INVOICE NO. 9B21US02 H TS NUMBER : 4011.10 FREIGH T PREPAID AT TOKYO SEAWAYB ILL WILL BE ISSUED AT TOKY O =PHONE NO. : (+6 2-267) 8 63 7921 FAX : (+62-267) 86 3 7923 | 2019-04-05 |
| FCIU7020288 [1] | 551 pcs 3,949 PCS BRIDGESTONE BRA ND TIRE (S) MADE I N INDONE SIA INVOICE NO. 9B21US02 H TS NUMBER : 4011.10 FREIGH T PREPAID AT TOKYO SEAWAYB ILL WILL BE ISSUED AT TOKY O =PHONE NO. : (+6 2-267) 8 63 7921 FAX : (+62-267) 86 3 7923 | 2019-04-05 |
| MEDU4496458 [1] | 459 pcs 3,949 PCS BRIDGESTONE BRA ND TIRE (S) MADE I N INDONE SIA INVOICE NO. 9B21US02 H TS NUMBER : 4011.10 FREIGH T PREPAID AT TOKYO SEAWAYB ILL WILL BE ISSUED AT TOKY O =PHONE NO. : (+6 2-267) 8 63 7921 FAX : (+62-267) 86 3 7923 | 2019-04-05 |
| MEDU9460186 [1] | 9 pcs 3,949 PCS BRIDGESTONE BRA ND TIRE (S) MADE I N INDONE SIA INVOICE NO. 9B21US02 H TS NUMBER : 4011.10 FREIGH T PREPAID AT TOKYO SEAWAYB ILL WILL BE ISSUED AT TOKY O =PHONE NO. : (+6 2-267) 8 63 7921 FAX : (+62-267) 86 3 7923 | 2019-04-05 |
| 2019040616150 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR Norfolk, Virginia Arrival Port |
| MEDU4013689 [1] | 18 pcs FOOD STUFF, GFRAPESEED OIL HTS: 150910 | 2019-04-05 |
| MEDU4287231 [1] | 18 pcs FOOD STUFF, GFRAPESEED OIL HTS: 150910 | 2019-04-05 |
| MSCU4860270 [1] | 21 pcs FOOD STUFF, GFRAPESEED OIL HTS: 150910 | 2019-04-05 |
| 2019040616133 | EXPEDITORS POLSKA SP. Z O.O. AL. KRAKOWSKA 106 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8554349 [1] | 11 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS GLAS SWARE | 2019-04-05 |
| MEDU7093965 [1] | 64 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS GLAS SWARE HS#701328; 701337; 701349 SPOT: 18-117W W | 2019-04-05 |
| 2019040615718 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR WISMA DAIMAN, Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Long Beach, California Arrival Port |
| MEDU6228367 [1] | - pcs DIGITAL PHOTO PRINTER "1X20'GP SHIPPER'S LOAD , COUNT & SEALED" ========================== ============== 10 PACKAGES CONTAINS 310 UNITS DIGITAL PHOTO PRINTER MODEL DP-DS680 GENERAL CONTRACT RATE: | 2019-04-05 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2550 ELLSMERE AVE, SUITE B NORFOLK VA 23513 US - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- +17578537776 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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