Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
12200 E. ILIFF AVE., SUITE 202 AURORA CO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 [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 |
|---|---|---|
| 2019020933208 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU4371699 [1] | 213 pcs RECYCLED GLASS CHANDELIER | 2019-02-08 |
| 2019020932932 | 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 |
| KKFU7937613 [1] | 12 pcs NITRILE GLOVE | 2019-02-08 |
| 2019020932931 | 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 |
| TEMU6642195 [1] | 12 pcs GLOVE | 2019-02-08 |
| 2019020932238 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU3101000 [1] | 362 pcs SPORTING APPAREL, NOS HTS CODE:61091000 362 C ARTONS 95% COTTON 5% ELASTHANE K NITTED MENS T-SHIRTS 100% COTTON KNITTED MENS POLO S HIR TS 80% COTTON 20% POLYE STER KNITTED LADIES S WIMSU IT 80% COTTON 20% POLYESTE R KNITTED LA DIES SHORTS 80 % COTTON 20% POLYESTER KNI TTE D MENS T.SHIRTS 80% COT TON 20% POLYESTER KNI | 2019-02-08 |
| 2019020932126 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| BMOU6580361 [1] | 286 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.9T1A0F HS CODE: 4 01120 FREIGHT PREPAID AT T OKYO | 2019-02-08 |
| CAIU4786353 [1] | 286 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.9T1A0F HS CODE: 4 01120 FREIGHT PREPAID AT T OKYO | 2019-02-08 |
| MEDU7451539 [1] | 279 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.9T1A0F HS CODE: 4 01120 FREIGHT PREPAID AT T OKYO | 2019-02-08 |
| MSCU5438887 [1] | 279 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.9T1A0F HS CODE: 4 01120 FREIGHT PREPAID AT T OKYO | 2019-02-08 |
| TCNU1304451 [1] | 288 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.9T1A0F HS CODE: 4 01120 FREIGHT PREPAID AT T OKYO | 2019-02-08 |
| 2019020932059 | LH PLUS SDN BHD
JALAN U5/1, SEKSYEN U5 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD, STE 310 |
RUBBERMAID CONSUMER PRODUCTS BUILDING E MOGADORE MOGADORE FACILI Long Beach, California Arrival Port |
| FCIU5991664 [1] | 1 pcs PLASTICS PRODUCTS PLASTICS PRODUCTSNP 9/14C L G EFL TAB LID-RED PO 4503169711 HTS CODE 3924 .10.1000 | 2019-02-08 |
| 2019020932041 | SAFESKIN MEDICAL & SCIENTIFIC (THAI
HEAD OFFICE : 200 M.8 KANCHANAVANIC Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KIMBERLY-CLARK GLOBAL SALES KCP ROMEOVILLE DC 1401 NORMANTOWN R Long Beach, California Arrival Port |
| CAIU9528428 [1] | 16 pcs RUBBER GLOVE . 1 X 40' HC CONTAINER: (1,620 C ARTONS) 662,400 PIECES OF NITRILE GLOVE AND L ATEX GLOVE P.O.NO.: 16019277 S.O.NO.: 1620622 4 HARMONIZED CODE : 4015.19.1010 | 2019-02-08 |
| 2019020931987 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| TCNU2892679 [1] | 15 pcs MERANTI PLYWOOD PO.10261KL LB 15 CRATES = 4,9 50 PCS = 39.784 CBM DBB/DCC/DOVL/D UTIL ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 24,970.00 KGS COMPOSITE WOOD PRODUCT S APPEARING IN THIS B /L, I DENTIFIED BY DESCRIPTIONS CONTAINING "C ARB" MUST COM PLY WITH CALIFORNIA AIR RE SOUR CES BOARD AIRBORNE TOX IC CONTROL MEASURE TO | 2019-02-08 |
| 2019020931969 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5198270 [1] | - pcs FREIGHT AS ARRANGED INVOIC E# : 3933QM181203 DATE OF INV : 12-03-2018 60 CARTON = 360 PA IRS OF FOOTWEA R PO# : 4505914956 PO LIN E I TEM : 00010 MATERIAL : 843896-007 DESCR : SB CHEC K SOLAR CNVS SHIP TO ID/PL ANT : 0000428 644/1014 GEND ER : MENS NET WEIGHT : 216 .00 KGS CUST PO# : 487830 HTS CODE : 6404119050 | 2019-02-08 |
| 2019020931967 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU7460995 [1] | - pcs 100 CTN-CARTON = 1200 PRS- PAIR OF FOOTWEAR P O : 4505 915665 ITEM: 00010 MATERIA L : 92144 3-008 SHIP TO : 0 000428643 PLANT : 1014 CUS T PO# 487368 GENDER : BOYS PRE SCHOOL INVOICE : RY18 JA03003D DATE: 12-05-2018 TC PO# 5802 426248 HTS : 64 0399 TAX ID : 66.871.609.5 -4 06.000 PEB NO: 978888 PE B DATE: 27-12-18 | 2019-02-08 |
| CAXU7460995 [2] | 128 pcs FREIGHT AS ARRANGED 128 CT N-CARTON = 1536 PR S-PAIR O F FOOTWEAR PO : 4505911607 ITEM: 000 20 MATERIAL : AQ 2246-003 SHIP TO : 0000428 6 43 PLANT : 1014 CUST PO# 487300 GENDER : BOYS GRADE SCHOOL INVOICE : RY18JA01 303D DATE: 1 2-11-2018 TC P O# 5802427685 HTS : 640411 TAX ID : 66.871.609.5-406 .000 PEB NO: 983337 PE | 2019-02-08 |
| CAXU7460995 [3] | - pcs INVOICE# : 3932QM181203 DA TE OF INV : 12-03- 2018 200 CARTON = 1200 PAIRS OF FOOTWEAR P O# : 450591495 5 PO LINE ITEM : 00010 MAT ER IAL : 843896-007 DESCR : SB CHECK SOLAR CNVS SHIP TO ID/PLANT : 0000428643/1 014 GENDER : MENS NET WEIG HT : 720.00 KGS CUST PO# : 4886 80 HTS CODE : 640411 9050 NPWP : 01.882.744.4 | 2019-02-08 |
| CAXU7460995 [4] | 161 pcs 161 CTN-CARTON = 1932 PRS- PAIR OF FOOTWEAR P O : 4505 911607 ITEM: 00030 MATERIA L : AQ224 6-001 SHIP TO : 0 000428643 PLANT : 1014 CUS T PO# 487303 GENDER : BOYS GRADE SCHOOL INVOI CE : RY 18JA01203D DATE: 12-11-201 8 TC PO# 5 802427685 HTS : 640411 TAX ID : 66.871.609 .5 -406.000 PEB NO: 983328 PEB DATE: 28-12-18 | 2019-02-08 |
| CAXU7460995 [5] | - pcs 100 CTN-CARTON = 600 PRS-P AIR OF FOOTWEAR PO : 45059 11607 ITEM: 00010 MATERIAL : AQ2246- 003 SHIP TO : 00 00428643 PLANT : 1014 CUST P O# 487300 GENDER : BOYS GRADE SCHOOL INVOICE : RY1 8JA01302D DATE: 12-11-2018 TC PO# 58024 27685 HTS : 6 40411 MSR TAX ID : 66.871. 609. 5-406.000 PEB NO: 9833 36 PEB DATE: 28-12-18 | 2019-02-08 |
| 2019020931966 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5198270 [1] | 364 pcs FREIGHT AS ARRANGED INVOIC E# : 3960QM181203 DATE OF INV : 12-03-2018 364 CARTO N = 4368 PAIRS OF FOOTW EAR PO# : 4505915800 PO L I NE ITEM : 00030 MATERIAL : AO2810-102 DESCR : WMNS COURT ROYALE AC SHIP TO ID /PLANT : 000 0428643/1014 G ENDER : WOMENS NET WEIGHT : 26 20.00 KGS CUST PO# : 486631 HTS CODE : 64039 | 2019-02-08 |
| INBU5198270 [2] | 168 pcs INVOICE# : 3937QM181203 DA TE OF INV : 12-03- 2018 168 CARTON = 1008 PAIRS OF FOOTWEAR P O# : 450594215 2 PO LINE ITEM : 00010 MAT ER IAL : 843896-016 DESCR : SB CHECK SOLAR CNVS SHIP TO ID/PLANT : 0000428643/1 014 GENDER : MENS NET WEIG HT : 604.00 KGS CUST PO# : 4886 79 HTS CODE : 640411 9050 NPWP : 01.882.744.4 | 2019-02-08 |
| 2019020931965 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4088276 [1] | 97 pcs 97 CTNS = 582 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505891597 PO LINE : 0001 0 MATERIAL : 812655-002 PL ANT : 1014 INVOICE : JJI18 1 21006 DATE : 12-22-2018 S HIP TO ID : 0000428 644 N.W : 244.44 KGS CUST PO# : 4 87870 GENDE R/AGE :WOMENS H S CODE :6404110000 NPWP: 31. 196.426.6-433.000 PEB N O: 975260 PEB DATE: 2 | 2019-02-08 |
| TGHU4088276 [2] | - pcs INVOICE :IW227E1 8 LOT :W8 PN601 INV. DATE :DE C 11, 201 8 GENDER/AGE :BO YS GRD SCHL CSMT PO :488133 30 CTN = 360 P RS OF FOOTWEAR PO :45059149 44 PO I TEM :00010 MATERI AL :922680-004 SHIP TO ID :0000428644 P LA NT :1014 TO TAL GRWT :316.08 | 2019-02-08 |
| TGHU4088276 [3] | - pcs 80 CTNS = 480 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505891597 PO LINE : 0002 0 MATERIAL : 812655-010 PL ANT : 1014 INVOICE : JJI18 1 21008 DATE : 12-21-2018 S HIP TO ID : 0000428 644 N.W : 201.60 KGS CUST PO# : 4 87873 GENDE R/AGE :WOMENS H S CODE :6404110000 NPWP: 31. 196.426.6-433.000 PEB N O: 968935 PEB DATE: 2 | 2019-02-08 |
| TGHU4088276 [4] | 66 pcs FREIGHT AS ARRANGED 66 CTN -CARTON = 396 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4505915514 NET W EIGHT : 338 KGS PO LINE I T EM # : 00010 MATERIAL# : 819719-012 SHIP TO ID : 0000428644 PLANT : 1014 CUST PO # : 487793 GENDE R/AGE :MENS INVOICE : P18 11217 1 TAX ID : 01.061.827 .0-057.000 DATE : 11-21 | 2019-02-08 |
| TGHU4088276 [5] | - pcs 70 CTN-CARTON = 420 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4505915514 NET WEIGHT : 357 KGS PO LINE ITEM # : 00020 MATER IAL # : 819719-100 SHIP TO ID : 0000428644 PLANT : 1014 CUST PO # : 487794 GENDER/AGE :M ENS INVOICE : P18112176 TAX ID : 01.0 61.827. 0-057.000 DATE : 11 -21-2018 HS# : 640399 PE | 2019-02-08 |
| 2019020931963 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7954390 [1] | 79 pcs INVOICE :IW313E1 8 LOT :W8 PS207 INV. DATE :DE C 18, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :58 02331793 79 CTN = 948 PRS OF FOOTWEAR PO :450 5764 978 PO ITEM :0001 0 MATERIAL :AJ9076- 500 SHIP TO ID :0000 4286 43 PLANT :1014 TOTAL GRWT :312.2 3 TOTAL N | 2019-02-08 |
| MEDU7954390 [2] | - pcs 100 CTN = 600 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505915540 MATERIAL# : 812654-010 PO LINE ITEM# : 00010 SHIP TO ID# : 0000 428643 PLANT : 1014 CUST .PO : 48 8490 GENDER/AGE : MENS INVOIC E : JVN18L0516 INVOICE DATE : 12-07-2 018 NET WEIGHT : 39 4.80 KG HS CODE | 2019-02-08 |
| MEDU7954390 [3] | 74 pcs INVOICE# : 3958QM181203 DA TE OF INV : 12-03- 2018 74 CARTON = 888 PAIRS OF F OOTWEAR PO # : 4505915800 PO LINE ITEM : 00010 MATER IA L : AO2810-102 DESCR : W MNS COURT ROYALE AC SHIP T O ID/PLANT : 0000428643/10 14 GENDER : WOMENS NET WEI GHT : 532.00 KGS CUST PO# : 4 86631 HTS CODE : 64039 99000 NPWP : 01.882.74 | 2019-02-08 |
| MEDU7954390 [4] | - pcs FREIGHT AS ARRANGED 600 CT N = 3600 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 891606 MATE RIAL# : 812655-110 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0428643 PL ANT : 1014 CUST.PO : 486067 GENDER/AGE : WOME NS INVOICE : JVN18L0242 INVOICE DA TE : 12-07-2018 NE T WEIGHT | 2019-02-08 |
| MEDU7954390 [5] | - pcs INVOICE# : 3896IM181203 DA TE OF INV : 12-03- 2018 300 CARTON = 1800 PAIRS OF FOOTWEAR P O# : 450591550 1 PO LINE ITEM : 00010 MAT ER IAL : 812655-005 DESCR : WMNS TANJUN SHIP TO ID/PL ANT : 0000428643/1014 GEND ER : WOMENS NET WEIGHT : 1 080.00 KGS CUST PO# : 486 069 HTS CODE : 6404119050 NPWP : 01.882.744.4-45 | 2019-02-08 |
| 2019020931962 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4088276 [1] | 121 pcs FREIGHT AS ARRANGED 121 CT N = 1452 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 942127 MATE RIAL# : 818384-606 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0428643 PL ANT : 1014 CUST.PO : 487435 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN18L0701 I N VOICE DATE : 12-1 1-2018 NET WEIGHT : | 2019-02-08 |
| TGHU4088276 [2] | 324 pcs INVOICE# : 3959QM181203 DA TE OF INV : 12-03- 2018 324 CARTON = 1944 PAIRS OF FOOTWEAR P O# : 450591580 0 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 : 1166.00 KGS CUST P O# : 486631 HTS CODE : 64 03999000 NPWP : 01.882 | 2019-02-08 |
| 2019020931959 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU5790185 [1] | - pcs 70 CTNS = 420 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505829219 PO LINE ITEM : 0 0030 CUST OMER PO# : 644026 428 MATERIAL # : 378341-05 9 GENDER/AGE : MENS SHIP T O ID : 0000458420 PLANT : 1014 BUY GROUP : FIRST QUA LITY INVOI CE # : J18112406 3 DATE : 11-28-2018 NETT W E IGHT : 315 KG HS # : 6402 99 M S R NPWP : 01. | 2019-02-08 |
| CARU5790185 [10] | 41 pcs FREIGHT AS ARRANGED 41 CAR TONS = 492 PCS OF SPORTS B AGS EQUIPMENT PODD: 9.5.20 18 HS. CO DE: 4202.92 NPWP: 70.170.694.7-516.000 PO: 4 505866969 MATERIAL CODE : BA5436-011 ITEM: 10 TROUT NK VPR BKPK - AOP INVOICE# KMJ98701120 18 INVOICE DAT E: NOV. 22,2018 SHIP TO / PLAN T CODE: 458420/ 1014 B UY / PURCHASE GROUP: 0 | 2019-02-08 |
| CARU5790185 [2] | 52 pcs APPAREL GOODS OF U NK FTHL T CAP RUN 52 CTNS : 624 EA PO# : 4505878094 MATERIAL # :AR1998- 010 PO LINE ITEM : 00030 SHIP TO : 0000458 42 0 PLANT : 1051 GENDER/AG E : ADULT UNISEX NET WEIGH T : 39.936 INVOICE# : PTYR 071212T DAT E : 12/12/2018 HS CODE : 6505.00 NPWP : 3 1.6 02.252.4.421.000 PEB NO : 927422 PEB DATE: 10 | 2019-02-08 |
| CARU5790185 [3] | 94 pcs 94 CTNS = 564 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505879037 PO LINE ITEM : 0 0020 CUST OMER PO# : 654010 250 MATERIAL # : AJ5908-00 3 GENDER/AGE : WOMENS SHIP TO ID : 0000458420 PLANT : 1014 NETT WEIGHT : 243.9 1 INVOICE # : TTF180919089 0Z DATE : 12-11-2018 HS : 640 3.99 TAX ID : 02.823.95 9.8-439.000 PEB NO: 9 | 2019-02-08 |
| CARU5790185 [4] | 87 pcs 87 CTNS = 522 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505829219 PO LINE ITEM : 0 0020 CUST OMER PO# : 644026 429 MATERIAL # : 378341-05 9 GENDER/AGE : MENS SHIP T O ID : 0000458420 PLANT : 1014 BUY GROUP : FIRST QUA LITY INVOI CE # : J18112406 2 DATE : 11-28-2018 NETT W E IGHT : 391 KG HS # : 6402 99 NPWP : 01.061.82 | 2019-02-08 |
| 2019020931958 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4703102 [1] | 78 pcs 78 CTNS = 936 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505915599 PO LINE ITEM : 0 0010 CUST OMER PO# : 487417 MATERIAL # : BV7441-400 G E NDER/AGE : GIRL GRADE SCH L SHIP TO ID : 0000 428643 PLANT : 1014 BUY GROUP : F IRST QUALIT Y INVOICE # : J 181215157 DATE : 12-14-201 8 NETT WEIGHT : 514 KG HS # : 640411 NPWP : 01. | 2019-02-08 |
| TTNU4703102 [2] | 2 pcs FREIGHT AS ARRANGED 250 CT N-CARTON = 1500 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4505915513 NET WEIGHT : 1269 KGS PO LIN E ITEM # : 00010 MATERIAL # : 819719-012 SHIP TO ID : 0000428643 PLANT : 10 14 CUST PO # : 488489 GE NDER/AGE :MENS INVOICE : P181 12170 TAX ID : 01.061. 827.0-057.000 DATE : 1 | 2019-02-08 |
| TTNU4703102 [3] | 94 pcs 94 CTNS = 1128 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505869412 PO LINE ITEM : 00010 CUSTO MER PO# : 4874 19 MATERIAL # : BV7443-400 GE NDER/AGE : GIRL PRE SCH OOL SHIP TO ID : 0000 42864 3 PLANT : 1014 BUY GROUP : FIRST QUALIT Y INVOICE # : J181215135 DATE : 12-14-2 018 N ETT WEIGHT : 507 KG H S # : 640411 NPWP : 01. | 2019-02-08 |
| TTNU4703102 [4] | 134 pcs INVOICE# : 3885IM181203 DA TE OF INV : 12-03- 2018 134 CARTON = 804 PAIRS OF FOOTWEAR PO # : 4505881739 PO LINE ITEM : 00010 MATE RIA L : AQ1773-100 DESCR : EBERNON MID SHIP TO ID /PLA NT : 0000428643/1014 GENDE R : MENS NET WEIGHT : 482. 00 KGS CUST PO# : 488529 HTS C ODE : 6403919000 NPWP : 01.882.744.4-451.000 | 2019-02-08 |
| TTNU4703102 [5] | - pcs 300 CTNS = 1800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505891596 PO LINE : 00 010 MATERI AL : 812655-002 PLANT : 1014 INVOICE : JJI 18 121005 DATE : 12-21-2018 SHIP TO ID : 0000428 643 N .W : 756.00 KGS CUST PO# : 486068 GENDE R/AGE :WOMENS HS CODE :6404110000 NPWP : 31. 196.426.6-433.000 PEB NO: 968945 PEB DATE: 21 | 2019-02-08 |
| 2019020930104 | 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 |
| GLDU7480324 [1] | 2 pcs CTN KDT GIRLS PULLOVERS PO NO. 3000310106 HS CODE. 611120 | 2019-02-08 |
| GLDU7480324 [10] | 228 pcs CTN KDT GIRLS PULLOVERS PO NO. 3000237985 HS CODE. 610342,610510 610910 | 2019-02-08 |
| GLDU7480324 [11] | 114 pcs CTN KDT GIRLS PULLOVERS PO NO. 3000237985 HS CODE. 610342,610510 610910 | 2019-02-08 |
| GLDU7480324 [12] | 1 pcs CTN KDT GIRLS PULLOVERS PO NO. 3000282478 HS CODE. 620920 | 2019-02-08 |
| GLDU7480324 [13] | 1 pcs CTN KDT GIRLS PULLOVERS PO NO. 3000282478 HS CODE. 620920 | 2019-02-08 |
| 2019020930005 | ELLAI (TIANJIN) KITCHEN & BATH CO.,
ROOM 301-47,NO.4 BUILDING, JING BI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7054118 [1] | 254 pcs TOILET BOWL PLASTIC TRIMS SEAT | 2019-02-08 |
| 2019020930004 | TANGSHAN BAOZHU FURNITURE CORPORATI
NO.9,JIXIANG ROAD Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7611760 [1] | 4 pcs BATHROOM FURNITURE | 2019-02-08 |
| 2019020929992 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU4762047 [1] | 28 pcs BIRCH DRAWER SIDE BIRCH FRAMING BIRCH CABINET SHELF | 2019-02-08 |
| OOLU4529828 [1] | - pcs BIRCH DRAWER SIDE BIRCH FRAMING BIRCH CABINET SHELF | 2019-02-08 |
| OOLU7631242 [1] | - pcs BIRCH DRAWER SIDE BIRCH FRAMING BIRCH CABINET SHELF | 2019-02-08 |
| OOLU7812430 [1] | 34 pcs BIRCH DRAWER SIDE BIRCH FRAMING BIRCH CABINET SHELF | 2019-02-08 |
| 2019020928497 | N.C.JOHN & SONS (P) LIMITED
POST BOX NO-17 Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU1340856 [1] | - pcs COIR MATS 300 PKGS 300 BALES PVC BACKED COIR MATS (1200 PCS) RED WELCOME 18X30 COIR SKU NO.1003 800 380 PO 59133508 | 2019-02-08 |
| 2019020926554 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4373499 [1] | 2918 pcs STATIONERY 1X40'GP SHIPPER'S LOAD,COUNT & SEA LED ========================== ============= 2918 CARTONS 10,008 EACH CYL16100005-001 (58- 7645-A-000) CRAYOLA 5 CT SUPERTIPS WASHABLE M ARKERS IN A BOX (HOT STAMPING) (CLASSIC) PO N O : 5100198692 10,008 EACH CYL16100005-002 (5 8-7646-A-000) CRAYOLA 5 CT SUPERTIPS WASHABLE | 2019-02-08 |
| 2019020926519 | EXPEDITORS INTERNATIONAL DO BRASIL RUA DR.RENATO PAES DE BARROS,1017/C Departure Port Sao Paulo,Brazil |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
| MSCU3706614 [1] | 33 pcs PIECES GEARS AND ELECTRICAL PARTS | 2019-02-08 |
| TEMU2077877 [1] | 35 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS 02X2 0DRY' SHIPPER'S LOAD AND COUNT 68 CARTON CAS ES INTO 68 WOODEN PALLETS CONTAINING: 7.266 P IECES GEARS AND ELECTRICAL PARTS NCM: 8483.40 .90 / 8483.90.00 / 8503.00.90 / 7307.91.00 IN VOICE: LYM 797 + LYM 798 SHIPPED ON BOARD FRE IGHT COLLECT DUE: 19BR000020194-3 RUC: 9BR509 | 2019-02-08 |
| 2019020926283 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
KIMBERLY-CLARK C/O DSC LOGISTICS, INC. Los Angeles, California Arrival Port |
| TRLU7225182 [1] | 52 pcs NITRILE GLOVE 1,216,800 PIECES OF NITRILE GLOVE AND LATEX GLOVE P.O. NO. 16019283 KC P.O. NO. 162062776 HTS 4015.19.1010 | 2019-02-08 |
| 2019020926098 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR WISMA DAIMAN, Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU2131701 [1] | 8 pcs RESIN SHIPPER'S LOAD STOW COUNT ============= ============= ============== EASTMAN TRITAN T X1001 BLACK (CK-03210) BATCH #:1708111223 GRO SS WEIGHT: 2498KGS (3 PACKAGES) HTS CODE : 39 07.99.0100 COUNTRY OF ORIGIN : MALAYSIA POLYO NE VERSAFLEX GLS 411-160 BATCH #:LOT 5661845 (1 BOX) BATCH #:LOT 5750999 (3 BOXES) BATCH # | 2019-02-08 |
| 2019020926038 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| YMLU8799242 [1] | 25 pcs 79% ORGANIC COTTON 21 % POLYESTER COTTON WASHED MELANGE DUVETS & SHAMS MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20975958 WER SKU NO - 2062132, 2946025 | 2019-02-08 |
| YMLU8799242 [10] | 1 pcs 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20962613 PBR SKU NO 4139601,4139783,4140963,414970 9 | 2019-02-08 |
| YMLU8799242 [11] | 13 pcs 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20962613 PBR SKU NO 4139601,4139783,4140963,414970 9 | 2019-02-08 |
| YMLU8799242 [2] | - pcs 79% ORGANIC COTTON 21 % POLYESTER COTTON WASHED MELANGE DUVETS & SHAMS MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20975958 WER SKU NO - 2062132, 2946025 | 2019-02-08 |
| YMLU8799242 [3] | - pcs 100% ORGANIC COTTON 400TC SHEETSET . ORGANIC DOBBY LADDER STRIPES DUVETS & SHAMS MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20973829 WER SKU NO'S - 600275,600291,600317,7540768,7 | 2019-02-08 |
| 2019020925718 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT 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 |
| TGBU6062303 [1] | 228 pcs 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS MADE IN INDIA INVOICE NO: TOTAL QTY:608 | 2019-02-08 |
| TGBU6062303 [2] | 153 pcs 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS MADE IN INDIA INVOICE NO: TOTAL QTY:608 | 2019-02-08 |
| TGBU6062303 [3] | 227 pcs 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS MADE IN INDIA INVOICE NO: TOTAL QTY:608 | 2019-02-08 |
| 2019020925604 | BEIJING KANG JIE KONG INTERNATIONAL UNIT A,12/F,TOWER B,BEWINNER INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1450 PULLMAN DRIVE Los Angeles, California Arrival Port |
| CSLU2026861 [1] | 19 pcs CAR PART & AUTOMBOLE ACCESSORY | 2019-02-08 |
| 2019020925437 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| CBHU4097713 [1] | 13 pcs PLUMING SUPPLIER AND AC | 2019-02-08 |
| 2019020925436 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| CCLU7625028 [1] | 29 pcs PLUMING SUPPLIER AND AC | 2019-02-08 |
| 2019020925097 | 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 |
| INKU6638817 [1] | 63 pcs PULLOVER PO NO. 0100261779 HS CODE. 610462,611020 | 2019-02-08 |
| INKU6638817 [10] | - pcs PULLOVER PO NO. 0800261779 HS CODE. 610462,611020 | 2019-02-08 |
| INKU6638817 [11] | - pcs PULLOVER PO NO. 0800261779 HS CODE. 610462,611020 | 2019-02-08 |
| INKU6638817 [12] | - pcs PULLOVER PO NO. 0800261779 HS CODE. 610462,611020 | 2019-02-08 |
| INKU6638817 [2] | 64 pcs PULLOVER PO NO. 0100261779 HS CODE. 610462,611020 | 2019-02-08 |
| 2019020925096 | 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 |
| GLDU7688236 [1] | 125 pcs MADE-UPS PO NO. 0300398038 HS CODE. 630231 . . | 2019-02-08 |
| GLDU7688236 [2] | 1 pcs MADE-UPS PO NO. 0300398038 HS CODE. 630231 . . | 2019-02-08 |
| GLDU7688236 [3] | - pcs MADE-UPS PO NO. 0300398038 HS CODE. 630231 . . | 2019-02-08 |
| GLDU7688236 [4] | 125 pcs MADE-UPS PO NO. 0300398038 HS CODE. 630231 . . | 2019-02-08 |
| GLDU7688236 [5] | - pcs MADE-UPS PO NO. 0300398038 HS CODE. 630231 . . | 2019-02-08 |
| 2019020925095 | HIMATSINGKA LINENS
POOMBUHAR NAGAR 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 |
| INKU6638817 [1] | 199 pcs COTTON KNITTED BABIES GARMENTS PO NO. 7000261170 HS CODE. 611120 | 2019-02-08 |
| INKU6638817 [10] | 2 pcs PULLOVER PO NO. 3000309240 HS CODE. 610342,611020 | 2019-02-08 |
| INKU6638817 [11] | 2 pcs 100% COTTON KNITTED GIRLS TOP 95% COTTON 5% SPANDEX KNITTED GIRLS LEGGINGS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED GIRLS LEGGINGS | 2019-02-08 |
| INKU6638817 [12] | 4 pcs 100% COTTON KNITTED GIRLS TOP 95% COTTON 5% SPANDEX KNITTED GIRLS LEGGINGS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED GIRLS LEGGINGS | 2019-02-08 |
| INKU6638817 [13] | 4 pcs 100% COTTON KNITTED GIRLS TOP 95% COTTON 5% SPANDEX KNITTED GIRLS LEGGINGS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED GIRLS LEGGINGS | 2019-02-08 |
| 2019020925094 | ASWATHI EXPORTS
RING RD,RM 9 244B Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8328302 [1] | 133 pcs BABIES GARMENTS 2 PCS SET TOP : 95% COTTON 5% ELASTHANE KNITTED BABIES TOP + SHORTS : [ LINING-95% COTTON 5% ELASTHANE KNITTED, LACE-69% COTTON 31% NYLON] | 2019-02-08 |
| MEDU8328302 [2] | 134 pcs BABIES GARMENTS 2 PCS SET TOP : 95% COTTON 5% ELASTHANE KNITTED BABIES TOP + SHORTS : [ LINING-95% COTTON 5% ELASTHANE KNITTED, LACE-69% COTTON 31% NYLON] | 2019-02-08 |
| MEDU8328302 [3] | 134 pcs BABIES GARMENTS 2 PCS SET TOP : 95% COTTON 5% ELASTHANE KNITTED BABIES TOP + SHORTS : [ LINING-95% COTTON 5% ELASTHANE KNITTED, LACE-69% COTTON 31% NYLON] | 2019-02-08 |
| 2019020925091 | 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 |
| MEDU8328302 [1] | 15 pcs 100% COTTON KNITTED GIRLS TOP 95% COTTON 5% SPANDEX KNITTED GIRLS LEGGINGS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED GIRLS LEGGINGS | 2019-02-08 |
| MEDU8328302 [10] | 14 pcs 100% COTTON KNITTED GIRLS TOP 95% COTTON 5% SPANDEX KNITTED GIRLS LEGGINGS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED GIRLS LEGGINGS | 2019-02-08 |
| MEDU8328302 [11] | 14 pcs 100% COTTON KNITTED GIRLS TOP 95% COTTON 5% SPANDEX KNITTED GIRLS LEGGINGS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED GIRLS LEGGINGS | 2019-02-08 |
| MEDU8328302 [12] | 14 pcs 100% COTTON KNITTED GIRLS TOP 95% COTTON 5% SPANDEX KNITTED GIRLS LEGGINGS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED GIRLS LEGGINGS | 2019-02-08 |
| MEDU8328302 [13] | 14 pcs 100% COTTON KNITTED GIRLS TOP 95% COTTON 5% SPANDEX KNITTED GIRLS LEGGINGS 57% COTTON 38% POLYESTER 5% SPANDEX KNITTED GIRLS LEGGINGS | 2019-02-08 |
| 2019020925090 | ASWATHI EXPORTS
RING RD,RM 9 244B Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7948195 [1] | 77 pcs 95% COTTON 5% ELASTHANE KNITTED GIRLS PULLOVER + SHORTS : LINING-95% COTTON 5% ELASTHANE KNITTED GIRLS PULLOVER, LACE-69% COTTON 31% NYLON STYLE # CP0 5458 TD | 2019-02-08 |
| TCNU7948195 [10] | 22 pcs COTTON KNITTED GIRLS GARMENTS PO NO. 8000261172 HS CODE. 610462,611020 | 2019-02-08 |
| TCNU7948195 [11] | 22 pcs COTTON KNITTED GIRLS GARMENTS PO NO. 8000261172 HS CODE. 610462,611020 | 2019-02-08 |
| TCNU7948195 [12] | 11 pcs COTTON KNITTED GIRLS GARMENTS PO NO. 8000261172 HS CODE. 610462,611020 | 2019-02-08 |
| TCNU7948195 [13] | 2 pcs COTTON KNITTED BABIES GARMENTS PO NO. 3000313489 HS CODE. 611120 | 2019-02-08 |
| 2019020925089 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT 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 |
| GLDU7688236 [1] | 3 pcs MADE-UPS PO NO. 4000411164 HS CODE. 630221 . . | 2019-02-08 |
| GLDU7688236 [10] | 166 pcs MADE-UPS PO NO. 8000411164 HS CODE. 630221 . . | 2019-02-08 |
| GLDU7688236 [11] | 78 pcs MADE-UPS PO NO. 8000411164 HS CODE. 630221 . . | 2019-02-08 |
| GLDU7688236 [2] | 278 pcs MADE-UPS PO NO. 4000411164 HS CODE. 630221 . . | 2019-02-08 |
| GLDU7688236 [3] | 177 pcs MADE-UPS PO NO. 4000411164 HS CODE. 630221 . . | 2019-02-08 |
| 2019020925088 | 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 |
| GLDU7688236 [1] | 35 pcs MADE-UPS PO NO. 7000654533 HS CODE. 630221 . . | 2019-02-08 |
| GLDU7688236 [10] | 122 pcs MADE-UPS PO NO. 7000654533 HS CODE. 630221 . . | 2019-02-08 |
| GLDU7688236 [11] | 75 pcs MADE-UPS PO NO. 7000654533 HS CODE. 630221 . . | 2019-02-08 |
| GLDU7688236 [2] | - pcs MADE-UPS PO NO. 7000654533 HS CODE. 630221 . . | 2019-02-08 |
| GLDU7688236 [3] | 128 pcs MADE-UPS PO NO. 7000654533 HS CODE. 630221 . . | 2019-02-08 |
| 2019020925087 | 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 |
| TCNU7948195 [1] | 75 pcs KNITTED PO NO. 0700269072 HS CODE. 610442 | 2019-02-08 |
| TCNU7948195 [10] | 75 pcs KNITTED PO NO. 0800269072 HS CODE. 610442 | 2019-02-08 |
| TCNU7948195 [11] | 35 pcs KNITTED PO NO. 0800269072 HS CODE. 610442 | 2019-02-08 |
| TCNU7948195 [12] | 71 pcs KNITTED PO NO. 0800269072 HS CODE. 610442 | 2019-02-08 |
| TCNU7948195 [13] | 72 pcs KNITTED PO NO. 0800269072 HS CODE. 610442 | 2019-02-08 |
| 2019020924630 | PT. KOTA JATI FURINDO
JL. RAYA JEPARA BANGSRI KM. 6,5 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8353115 [1] | 93 pcs 104 PCS = 93 BOXES S OF OU TDOOR FURNITURE AS PER PO NO. # 880262 AND 880266 TE RMS OF DEL IVERY : FOB SEMA RANG PORT INCOTERM MENTION E D STRICTLY WITHOUT PREJUD ICE TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE (SEE CLAUSE 14) NW : 1899,81 KGS HS CODE : 940 3. 60.90 & 9401.69.90 PEB D ATE : 166118 / 28.12 | 2019-02-08 |
| 2019020924629 | PT. EASTWIND MANDIRI
JL.RAYA SEMARANG-BOJA KM14 CANGKIRA Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU6226490 [1] | 284 pcs 284 CARTONS = 284 PCS OF W OODEN FURNITUR E PRODUC TS PO NUMBER : PO 841347, PO 839616, PO 861831, PO 8 72086, PO 887360 HS CODE: 94 036090 NETT WEIGHT: 8477 .60 KG | 2019-02-08 |
| 2019020924628 | PT. EURO DESIGN
JL.TAMBAKAJI RAYA NO.2 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| FBLU0093222 [1] | 4 pcs -------------------- PT. E URO DESIGN JL. TAM BAK AJI RAYA NO. 2 SEMARANG, JAWA TENGAH 5018 5 INDONESIA MS. ENDANG ------------------ -- 288 BOXES = 288 PCS OF WOODEN FURNITURE CONSI ST O F: 149 BOXES = 149 PCS OF NIGHTSTAND 80 BOXES = 80 P CS OF WALL UNIT 23 BOXES = 23 P CS OF DRESSER 1 BOX = 1 PC OF CHEST 26 BOXES | 2019-02-08 |
| MSCU9502665 [1] | 184 pcs -------------------- PT. E URO DESIGN JL. TAM BAK AJI RAYA NO. 2 SEMARANG, JAWA TENGAH 5018 5 INDONESIA MS. ENDANG ------------------ -- 288 BOXES = 288 PCS OF WOODEN FURNITURE CONSI ST O F: 149 BOXES = 149 PCS OF NIGHTSTAND 80 BOXES = 80 P CS OF WALL UNIT 23 BOXES = 23 P CS OF DRESSER 1 BOX = 1 PC OF CHEST 26 BOXES | 2019-02-08 |
| 2019020924626 | PT. EURO DESIGN
JL.TAMBAKAJI RAYA NO.2 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9375211 [1] | 99 pcs 283 BOXES = 283 PCS OF WOO DEN FURNITURE CONS IST OF: 34 BOXES = 34 PCS OF BED 7 7 BOXES = 77 PCS OF NIGHTS TAND 57 BOXES = 57 PCS OF DR ESSER 39 BOXES = 39 PCS OF CHEST 40 BOXES = 4 0 PCS OF BOOKCASE 36 BOXES = 36 PCS OF CREDEN ZA PO.NO. 85 5051, 860108, 869375, 8783 89 HS CODE: 9403.60.90 NW. MT. (KG) : 12,711.00 | 2019-02-08 |
| MAXU6250973 [1] | 8 pcs 283 BOXES = 283 PCS OF WOO DEN FURNITURE CONS IST OF: 34 BOXES = 34 PCS OF BED 7 7 BOXES = 77 PCS OF NIGHTS TAND 57 BOXES = 57 PCS OF DR ESSER 39 BOXES = 39 PCS OF CHEST 40 BOXES = 4 0 PCS OF BOOKCASE 36 BOXES = 36 PCS OF CREDEN ZA PO.NO. 85 5051, 860108, 869375, 8783 89 HS CODE: 9403.60.90 NW. MT. (KG) : 12,711.00 | 2019-02-08 |
| TTNU9690970 [1] | 76 pcs 283 BOXES = 283 PCS OF WOO DEN FURNITURE CONS IST OF: 34 BOXES = 34 PCS OF BED 7 7 BOXES = 77 PCS OF NIGHTS TAND 57 BOXES = 57 PCS OF DR ESSER 39 BOXES = 39 PCS OF CHEST 40 BOXES = 4 0 PCS OF BOOKCASE 36 BOXES = 36 PCS OF CREDEN ZA PO.NO. 85 5051, 860108, 869375, 8783 89 HS CODE: 9403.60.90 NW. MT. (KG) : 12,711.00 | 2019-02-08 |
| 2019020924619 | PT. EASTWIND MANDIRI
JL.RAYA SEMARANG-BOJA KM14 CANGKIRA Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6179596 [1] | - pcs 50 CARTONS = 50 PCS OF WOO DEN FURNITURE PROD UCTS PO NUMBER : PO 853096, PO 853 102 HS COD E: 94036090 NETT WEIGHT: 4160.9 KG PEB : 1 63 976 DATE: 26-12-2018 | 2019-02-08 |
| 2019020924616 | PT. EASTWIND MANDIRI
JL.RAYA SEMARANG-BOJA KM14 CANGKIRA Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU4917543 [1] | 73 pcs 73 CARTONS = 73 PCS OF WOO DEN FURNITURE PROD UCTS PO NUMBER : PO 853106, PO 872 083, PO 87 2085, PO 877732 HS CODE: 94036090 NETT WEI GH T: 4189 KG PEB : 164895 DATE: 27-12-2018 | 2019-02-08 |
| 2019020924441 | BEIJING KANG JIE KONG INTERNATIONAL NO.1 LANE 128 LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU4315404 [1] | 16 pcs PLASTIC SEALS | 2019-02-08 |
| OOLU7339586 [1] | 16 pcs PLASTIC SEALS | 2019-02-08 |
| OOLU7497220 [1] | 16 pcs PLASTIC SEALS | 2019-02-08 |
| OOLU7896468 [1] | 16 pcs PLASTIC SEALS | 2019-02-08 |
| 2019020924439 | YANGZHOU HANSHENG AUTO ACCESSORIES
GUANGLING INDUSTRIAL PARK, Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 12200 E. ILIFF AVE., SUITE 202 |
THULE, INC. 42 SILVERMINE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8527870 [1] | 16 pcs CARRIERS ACCESSORIES AUTO ACCESSORIES(CARRIER S) | 2019-02-08 |
| OOLU9639026 [1] | 1712 pcs CARRIERS ACCESSORIES AUTO ACCESSORIES(CARRIER S) | 2019-02-08 |
| 2019020924437 | YANGZHOU HANSHENG AUTO ACCESSORIES
GUANGLING INDUSTRIAL PARK, Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 12200 E. ILIFF AVE., SUITE 202 |
THULE, INC. 42 SILVERMINE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6812781 [1] | 1916 pcs CARRIERS ACCESSORIES | 2019-02-08 |
| TLLU4896041 [1] | 1244 pcs CARRIERS ACCESSORIES | 2019-02-08 |
| 2019020924277 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU6951760 [1] | 169 pcs LADIES COAT | 2019-02-08 |
| 2019020924276 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6833439 [1] | 156 pcs WOMEN'S JWA PL COLMAN SLEEVE PARKA+E | 2019-02-08 |
| OOLU6833439 [2] | - pcs KNITTED SOCKS | 2019-02-08 |
| OOLU6833439 [3] | 698 pcs MEN'S WOVEN SHIRT / WOMEN'S WOVEN PANTS / MEN 'S WOVEN PANTS | 2019-02-08 |
| OOLU6833439 [4] | 65 pcs W'S RAYON STAND COLLAR 3/4 SLV BLOUSE | 2019-02-08 |
| OOLU8241001 [1] | 8 pcs WOMEN'S WOVEN SKIRT | 2019-02-08 |
| OOLU8241001 [2] | 6 pcs MEN'S TRAVEL BAG | 2019-02-08 |
| OOLU8241001 [3] | 511 pcs JWA PJ REVERSIBLE TOTE BAG +E JWA PJ DUFFLE B AG +E | 2019-02-08 |
| OOLU8693059 [1] | 219 pcs WOMEN'S WOVEN JEANS | 2019-02-08 |
| OOLU8693059 [2] | 418 pcs WOMEN'S ULTRA LIGHT DOWN COMPACT VEST | 2019-02-08 |
| OOLU8693059 [3] | 1782 pcs W'S FOOTSIES 3P W'S FOOTSIES 3P (MESH) | 2019-02-08 |
| OOLU8693059 [4] | 64 pcs WOVEN,99% COTTON 1% POLYURETHANE MEN'S DENIM JACKET | 2019-02-08 |
| OOLU8950060 [1] | 1934 pcs WOMEN'S WOVEN SHORTS GIRL'S WOVEN SKIRT WOMEN 'S WOVEN SKIRT | 2019-02-08 |
| OOLU8950060 [2] | 396 pcs MEN'S PANTS | 2019-02-08 |
| OOLU9254620 [1] | 972 pcs K'S DRY-EX SHORTS DRY-EX S/S POLO SHIRT (GRAD TION) | 2019-02-08 |
| OOLU9254620 [2] | 262 pcs MEN'S WOVEN COATS&MEN'S WOVEN JACKETS | 2019-02-08 |
| OOLU9254620 [3] | 3 pcs G'S EASY FLARE SHORTS (STRIPED) G'S EASY FLAR E SHORTS (LEAF) | 2019-02-08 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
12200 E. ILIFF AVE., SUITE 202 AURORA CO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1450 PULLMAN DRIVE EL PASO TX 79936 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD, STE 310 HANAHAN SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - 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
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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