Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS, TN 38141 T:9013629771/F:9013621210 - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES
- ATT:JEFF WORD/BETH BUSH [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 [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
| UNTO THE ORDER OF | 1-9724312634 TEL EX 00 | 6 |
| WILLIAMS-SONOMA SINGAPORE PTE LIMIT | 3 | |
| HAIER US APPLIANCE SOLUTIONS, INC. | 3 | |
| ARGO FINE IMPORTS | 1 | |
| BROOKS BROTHER GROUP INC | 1 | |
| BURLEIGH POINT LTD | 1 | |
| BEST BUY PURCHASING LLC | 1 | |
| J C PENNEY PURCHASING CORPORATION | 1-9724314849 | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019012836068 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9430561 [1] | 1 pcs FREIGHT AS ARRANGED 180 C TNS = 2160 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5869203 P O LINE : 00010 MA TERIAL : CI2450-001 PLANT : 1014 INVOICE : JJI181206 11 DATE : 12-07-201 8 SHIP TO ID : 0000088646 N.W : 1 771.20 KGS CUST PO# : 1610 18 GENDER/AGE :MENS HS CO DE :6404110000 MSR NPWP: 3 1.196.426.6-433.000 | 2019-01-26 |
| MEDU9430561 [2] | 1 pcs 140 CTNS = 840 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505869203 PO LINE : 000 20 MATERIA L : CI2450-001 P LANT : 1014 INVOICE : JJI1 8 120612 DATE : 12-07-2018 SHIP TO ID : 0000088 646 N. W : 688.80 KGS CUST PO# : 161022 GENDE R/AGE :MENS HS CODE :6404110000 NPWP: 3 1.196 .426.6-433.000 PEB NO : 926688 PEB DATE: 08-1 | 2019-01-26 |
| 2019012836041 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU8268736 [1] | 211 pcs FREIGHT AS ARRANGED INVOIC E :IW858 D18 LOT :W8PD702 INV. DATE :DEC 5, 2 0 18 GENDER/AGE :BOYS PRE SCHOOL CSMT PO :21 45765 211 CTN = 2532 PRS OF FOOTWEAR PO :4505886200 PO ITE M :00010 MATE RIAL :922681-002 SHIP T O ID :000028988 4 PLA NT :1014 TOTA L GRWT :1 | 2019-01-26 |
| TEMU8268736 [2] | 69 pcs INVOICE :IW861D1 8 LOT :W8 PH406 INV. DATE :DE C 5, 2018 GENDER/AGE :GIR LS TODDLER CSMT PO :2147283 69 CTN = 828 P RS OF FOOTWEAR PO :45058862 25 PO I TEM :00010 MATERI AL :BV7444-400 SHIP TO ID :0000289884 P LA NT :1014 TO TAL GRWT :274.49 | 2019-01-26 |
| TEMU8268736 [3] | 175 pcs INVOICE :IW862D1 8 LOT :W8 PH407 INV. DATE :DE C 5, 2018 GENDER/AGE :GIR LS TODDLER CSMT PO :2147365 175 CTN = 1050 PRS OF FOOTWEAR PO :4505886 225 PO ITEM :00020 MATE RIAL :BV7444-400 SH IP TO ID :0000289884 PLA NT :1014 TOTAL GRWT :467.78 T | 2019-01-26 |
| TEMU8268736 [4] | 8 pcs INVOICE :IW857D1 8 LOT :W8 PD404 INV. DATE :DE C 5, 2018 GENDER/AGE :BOY S GRADE SCHOOL CSMT PO :214 5763 208 CTN = 2496 PRS OF FOOTWEAR PO :45058 7752 6 PO ITEM :00030 MATERIAL :922680-00 2 SHIP TO ID :000028 9884 PLANT :1 014 TOTAL GRWT :1940 | 2019-01-26 |
| TEMU8268736 [5] | 118 pcs INVOICE :IW856D1 8 LOT :W8 PD403 INV. DATE :DE C 5, 2018 GENDER/AGE :BOY S GRADE SCHOOL CSMT PO :214 5762 118 CTN = 708 PRS OF FOOTWEAR PO :450587 7526 PO ITEM :00020 M ATERIAL :922680-002 SHIP TO ID :0000289 884 PL ANT :10 14 TOTAL GRWT :613.6 | 2019-01-26 |
| 2019012836034 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4020003 [1] | 159 pcs 159 CTN-CARTON = 1872 PRS- PAIR OF FOOTWEAR P O : 4505 829241 ITEM: 00010 MATERIA L : CI656 6-400 SHIP TO : 0 000389907 PLANT : 1014 CUS T PO# 0004667642 GENDER : GIRL GRADE SCHOOL I NVOICE : RY18HB04604D DATE: 11-09 -2018 TC PO # 5802373256 HT S : 640411 TAX ID : 66.871 .6 09.5-406.000 PEB NO: 890 944 PEB DATE: 26-11- | 2019-01-26 |
| TCLU4020003 [2] | 3 pcs FREIGHT AS ARRANGED 103 CT NS = 1218 PAIRS OF FOOTWEA R PO : 4505624576 PO LINE ITEM: 0040 0 MATERIAL :8193 52-500 SHIP TO ID: 0000389 9 07 PLANT: 1014 CUST PO# 0 004639872 GENDER/AG E: BOYS GRADE SCHL INVOICE: XY18E A92112D DAT E: 09-13-2018 H TS :640299 NPWP : 01.386.2 30 .5-401.000 PEB NO: 71996 5 PEB DATE: 26-09-18 | 2019-01-26 |
| TCLU4020003 [3] | 199 pcs 199 CTN-CARTON = 2370 PRS- PAIR OF FOOTWEAR P O : 4505 752200 ITEM: 00040 MATERIA L : CI656 7-400 SHIP TO : 0 000389907 PLANT : 1014 CUS T PO# 0004667651 GENDER : GIRL PRE SCHOOL INV OICE : RY18GB04904D DATE: 11-24-2 018 TC PO# 5802344282 HTS : 640419 TAX ID : 66.871.6 09. 5-406.000 PEB NO: 92375 9 PEB DATE: 07-12-18 | 2019-01-26 |
| TCLU4020003 [4] | 57 pcs 57 CTNS = 654 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505823043 PO LINE ITEM : 0 0020 CUST OMER PO# : 000463 5630 MATERIAL # : 943305-0 05 GENDER/AGE : BOYS PRE S CHOOL SHIP TO ID : 0000389 907 PLANT : 1014 BUY GROUP : FIRST Q UALITY INVOICE # : J181110148 DATE : 11-10 -2 018 NETT WEIGHT : 294 KG HS # : 640411 NPWP : | 2019-01-26 |
| TCLU4020003 [5] | 68 pcs 68 CTN = 792 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505821369 MATERIAL# : AV8858-500 PO L INE ITEM# : 00010 SHIP TO ID# : 0000389907 PLANT : 1014 CUST. PO : 463 5998 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN18K0 149 INVO ICE DATE : 11-09-2018 NET WEIGHT : 49 | 2019-01-26 |
| 2019012836033 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4134710 [1] | 248 pcs INVOICE :IW902A1 8 LOT :W8 KV708 INV. DATE :SE P 25, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :00 04643480 248 CTN = 2940 PRS OF FOOTWEAR P O :45057 18419 PO ITEM :00 240 MATERIAL :AJ907 6-500 SHIP TO ID :00 00389907 PLANT :1014 TOTAL G | 2019-01-26 |
| TTNU4134710 [2] | 256 pcs INVOICE : IW470B 18 LOT : W8MT508 INV. DATE : OCT 16,201 8 GENDER/AGE : BOYS GRADE SCHL CSMT PO :0004 643474 256 CTN = 3054 PRS OF FOOTWEAR PO :4505 787801 PO ITEM :0 0510 MATERIAL :AJ90 76-001 SHIP TO ID :0 000389907 PLANT :1014 TOTAL GRWT | 2019-01-26 |
| TTNU4134710 [3] | 5 pcs FREIGHT AS ARRANGED INVOIC E :IW419 B18 LOT :W8MT211 INV. DATE :OKT 9, 2 0 18 GENDER/AGE :BOYS TODD LER CSMT PO :00046 42214 105 CTN = 1248 PRS OF FOOTWEA R PO :4505787801 PO ITE M :00330 MAT ERIAL :943827-602 SHIP T O ID :00003899 07 PLA NT :1014 TOTA L GRWT : | 2019-01-26 |
| TTNU4134710 [4] | 1 pcs 201 CTNS = 2382 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505752199 PO LINE ITEM : 00030 CUST OMER PO# : 0004 639150 MATERIAL # : BV7443 -4 00 GENDER/AGE : GIRL PRE SCHOOL SHIP TO ID : 00003 89907 PLANT : 1014 BUY GRO UP : FIRST Q UALITY INVOICE # : J181110201 DATE : 11- 10-2 018 NETT WEIGHT : 1071 KG HS # : 640411 NPWP | 2019-01-26 |
| 2019012836032 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5945177 [1] | 262 pcs FREIGHT AS ARRANGED 262 CT NS = 3096 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5821321 PO LINE : 00010 M ATERIAL#: 826488-077 CUST P O: 0004638415 SHIP TO I D: 0000389907 PLANT: 1014 INV. NO: ADI18103466 INV. DATE: 10/01/ 2018 NET WGHT : 1680.18 HS CODE : 640299 TAX ID: 02.354.739.1-45.0 00 PEB NO: 887967 PEB D | 2019-01-26 |
| MSCU5945177 [2] | 171 pcs 171 CTNS = 2022 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505821318 PO LINE : 0 0010 MATER IAL#: 826487-07 7 CUST PO: 0004638421 SHIP T O ID: 0000389907 PLANT: 1014 INV. NO: ADI1810 3465 INV. DATE: 10/01/2018 NET WGHT: 1038.24 HS CODE : 6 40299 TAX ID: 02.354.739.1 -45.0 00 PEB NO: 893649 PEB DATE: 27-11-18 | 2019-01-26 |
| 2019012836031 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU5096851 [1] | 6 pcs 6 CARTONS = 240 PCS OF SPO RTS BAGS EQUIPMENT PODD: 8 .15.2018 HS. CODE: 4202.92 NPWP:70.1 70.694.7-516.000 PO: 4505825256 MATERIAL C OD E : BA5256-410 ITEM: 10 NK ALPHA GMSK INVOICE # KMJ 8780102018 INVOICE DATE: O CT. 25,2018 SHIP TO / PLAN T CODE: 389907/ 1014 BUY / PUR CHASE GROUP: 01 PEB NO : 816672 PEB DATE: 30- | 2019-01-26 |
| TGHU5096851 [2] | - pcs FREIGHT AS ARRANGED 10 CAR TONS = 420 PCS OF SPORTS B AGS EQUIPMENT PODD: 7.18.2 018 HS. C ODE: 4202.92 NPWP :70.170.694.7-516.000 PO: 4 505759036 MATERIAL CODE : BA5256-657 ITEM: 40 NK AL PHA GMSK INVOICE# KMJ87761 02018 INVOI CE DATE: OCT. 2 5,2018 SHIP TO / PLANT COD E: 389907/ 1014 BUY / PURC HASE GROUP: 01 PEB N | 2019-01-26 |
| TGHU5096851 [3] | 268 pcs INVOICE# : 2930XM181029 DA TE OF INV : 10-29- 2018 268 CARTON = 3186 PAIRS OF FOOTWEAR P O# : 450578780 5 PO LINE ITEM : 00290 MAT ER IAL : AR4494-003 DESCR : ULTRA COMFORT 3 SLID E SHI P TO ID/PLANT : 0000389907 /1014 GENDER : MENS NET WE IGHT : 955.00 KGS CUST PO# : 0 004641650 HTS CODE : 6402993145 NPWP : 01.882 | 2019-01-26 |
| TGHU5096851 [4] | 62 pcs INVOICE# : 3162XM181105 DA TE OF INV : 11-05- 2018 62 CARTON = 726 PAIRS OF F OOTWEAR PO # : 4505787805 PO LINE ITEM : 00330 MATER IA L : AR4494-003 DESCR : U LTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : 0000389907/1 014 GENDER : MENS NET WEIG HT : 217.00 KGS CUST PO# : 000 4641653 HTS CODE : 64 02993145 NPWP : 01.882. | 2019-01-26 |
| TGHU5096851 [5] | 12 pcs 12 CARTONS = 480 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 8.1.2018 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4505793485 MATERIAL C ODE : BA5256-010 ITEM: 10 NK ALPHA GMSK INVOICE# KMJ 8777102018 INVOICE DATE: O CT. 25,2018 S HIP TO / PLAN T CODE: 389907/ 1014 BUY / PURC HASE GROUP: 01 PEB NO : 816673 PEB DATE: 30-1 | 2019-01-26 |
| 2019012836030 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4401313 [1] | 188 pcs 188 CTN-CARTON = 2220 PRS- PAIR OF FOOTWEAR P O : 4505 788501 ITEM: 00160 MATERIA L : 34388 0-060 SHIP TO : 0 000389907 PLANT : 1014 CUS T PO# 0004639162 GENDER : MENS INVOICE : XN18 GB00224 D DATE: 10-06-2018 TC PO# 5802347775 HTS : 640299 TA X ID : 66.871.609.5-406.00 0 PEB NO: 788077 PEB DATE: 20-10-18 SHIPPER: PT | 2019-01-26 |
| TCLU4401313 [2] | 5 pcs FREIGHT AS ARRANGED 580 C TNS = 3480 PRS OF FOOTWEA R DIVISION GOODS PO# : 450579 9708 PO LINE ITEM : 00010 CUSTOMER PO# : 0004 6 94796 MATERIAL # : AJ5900-001 GENDE R/AGE : MENS SHIP TO ID : 0000389907 PLANT : 1014 N ETT WEIGHT : 1963.78 INVOICE # : TT F1808019085Z DATE : 10-22-2 | 2019-01-26 |
| 2019012836029 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU5026535 [1] | 233 pcs FREIGHT AS ARRANGED 233 CT NS = 2652 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5821312 PO LINE : 00020 M ATERIAL#: 826485-077 CUST P O: 0004638418 SHIP TO ID : 0000389907 PLANT: 1014 I NV. NO: ADI18103463 INV. D ATE: 10/01 /2018 NET WGHT: 1672.39 HS CODE : 640299 TAX ID: 02.354.739.1-45.00 0 PEB NO: 887971 PEB D | 2019-01-26 |
| TGHU5026535 [2] | 371 pcs 371 CTNS = 4278 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505821315 PO LINE : 0 0010 MATER IAL#: 826486-07 7 CUST PO: 0004638427 SHI P TO ID: 0000389907 PLANT: 1014 INV. NO: ADI18 103464 INV. DATE: 10/01/2018 NE T WGHT: 2724 .27 HS CODE : 640299 TAX ID: 02.354.739. 1-45 .000 PEB NO: 893642 PE B DATE: 27-11-18 | 2019-01-26 |
| 2019012836028 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU4844157 [1] | 395 pcs 395 CTNS = 2370 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505869394 PO LINE : 00 010 MATERI AL : 924340-001 PLANT : 1014 INVOICE : JJI 18 111400 DATE : 11-23-2018 SHIP TO ID : 0000389 907 N .W : 1161.30 KGS CUST PO# : 0004637562 GENDER/AGE :W OMENS HS CODE :64041190 N PWP: 31.196.426.6-433.000 PEB NO: 884773 PEB DATE | 2019-01-26 |
| TRLU4844157 [2] | 43 pcs INVOICE# : 1831XM180924 DA TE OF INV : 09-24- 2018 43 CARTON = 486 PAIRS OF F O OTWEARPO # : 4505787803 PO LINE ITEM : 00060 MATER IA L : 488161-010 DESCR : W MNS SOLAR SOFT THONG 2SHIP TO ID/PLANT : 0000389907 /1014 GENDER : WOMENS NET WEIGHT : 145.00 KGS CUST P O# : 0004642235 HTS CODE : 6402200000 NPWP : 01.8 | 2019-01-26 |
| TRLU4844157 [3] | 178 pcs 178 CTNS = 1068 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505869394 PO LINE : 00 020 MATERI AL : 924340-001 PLANT : INVOICE : JJI18111 40 1 DATE : 11-23-2018 SHIP TO ID : N.W : 523.32 KGS CUST PO# : 0004637565 GEND ER/AGE :WOMEN S HS CODE :6 4041190 NPWP: 31.196.426.6 -433 .000 PEB NO: 867807 PE B DATE: 16-11-18 SHIPP | 2019-01-26 |
| TRLU4844157 [4] | 37 pcs FREIGHT AS ARRANGED 37 CT NS = 420 PRS OF F OOTWEAR DIVISION GOODS PO# : 45056 25435 PO L INE : 00410 MATE RIAL : 618919-026 PLANT : 10 14 INVOICE : XJI18090065 DATE : 09-26-2018 SH IP TO ID : 0000389907 N.W : 248 .64 KGS CUST PO# : 0004639 884 GENDER/AGE :WOMENS HS CODE :6402200047 NPWP: 31 .196.426.6-433.000 PEB N | 2019-01-26 |
| 2019012836027 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4657638 [1] | - pcs 40 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05859165 PO LINE ITEM : 00020 C USTOMER PO# : 1 1936542 MATERIAL # : AJ5900- 001 GENDER/AGE : MENS SHIP TO ID : 00004768 14 PLAN T : 1014 NETT WEIGH T : 141.96 INVOICE # : T TF1 809050315Z DATE : 11-28-2018 HS : 6403.99 TA | 2019-01-26 |
| MSCU4657638 [10] | - pcs 60 CTNS = 360 PAIRS OF FOO TWEAR PO : 4505801 384 PO L INE ITEM: 00010 MATERIAL : 834818-00 2 SHIP TO ID: 000 0476814 PLANT: 1014 CUST P O# 11901553 GENDER/AGE: ME NS INVOICE: XY18HA 09106D D ATE: 11-21-2018 HTS :64029 9 NPWP : 01.386.230.5-401. 000 PEB NO: 907983 PEB DAT E: 01-12-18 | 2019-01-26 |
| MSCU4657638 [11] | - pcs 40 CTNS = 240 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505798573 MATERIAL# : 845 021-008 PO LINE : 00030 IN V. NO : ADF18117888 NET WG H T : 235.00 KGS INV. DATE : 11/23/2018 DESC. : COURT LITE GENDER : MENS SHIP T O ID#: 00004 76814 CUST PO# : 11936377 PLANT : 1014 HS COD E : 640399 NPWP: 01.88 2.737.8-057.000 PEB NO | 2019-01-26 |
| MSCU4657638 [12] | - pcs 50 CTNS = 300 PAIRS OF FOO TWEAR PO : 4505803 592 PO L INE ITEM: 00010 MATERIAL : AJ6745-10 0 SHIP TO ID: 000 0476814 PLANT: 1014 CUST P O# 11901530 GENDER/AGE: ME NS INVOICE: XY18HA 11311D D ATE: 11-21-2018 HTS :64029 9 NPWP : 01.386.230.5-401. 000 PEB NO: 910529 PEB DAT E: 03-12-18 | 2019-01-26 |
| MSCU4657638 [13] | - pcs 40 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05859165 PO LINE ITEM : 00010 C USTOMER PO# : 1 1936543 MATERIAL # : AJ5900- 300 GENDER/AGE : MENS SHIP TO ID : 00004768 14 PLAN T : 1014 NETT WEIGH T : 141.96 INVOICE # : T TF1 809050270Z DATE : 11-28-2018 HS : 6403.99 TA | 2019-01-26 |
| 2019012836026 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5529420 [1] | 47 pcs INVOICE# : 3059QM181105 DA TE OF INV : 11-05- 2018 47 CARTON = 564 PAIRS OF F OOTWEAR PO # : 4505824076 PO LINE ITEM : 00010 MATER IA L : AQ7728-001 DESCR : S B PORTMORE II SLR M CNVS S HIP TO ID/PLANT : 00000783 24/1014 GEN DER : MENS NET WEIGHT : 338.00 KGS CUST P O# : 11937630 HTS CODE : 6404119050 NPWP : 01.8 | 2019-01-26 |
| MSCU5529420 [2] | 195 pcs FREIGHT AS ARRANGED INVOIC E :IW996 818 LOT :W8KT604 INV. DATE :AUG 31, 20 18 GENDER/AGE :BOYS TOD DLER CSMT PO :1189 2692 195 CTN = 2340 PRS OF FOOTWEAR PO :4505705542 PO ITEM :00510 MATERIAL :94382 7-001 SHIP TO ID :0000078324 PLAN T :1014 TOTAL GRWT :989.71 TOTAL N | 2019-01-26 |
| MSCU5529420 [3] | 127 pcs 127 CTN-CARTON = 1524 PRS OF FOOTWEAR PO : 45 0586970 3 ITEM: 00010 MATERIAL : A Q2246-002 SHIP TO : 000007 8324 PLANT : 1014 CUST PO# 1 1938231 GENDER : BOYS GR ADE SCHOOL INVOICE : RY18I A00607D DATE: 11-21-2018 T C PO# 58024 00182 HTS : 640 411 MSR TAX ID : 66.871.60 9. 5-406.000 PEB NO: 912455 PEB DATE: 04-12-18 S | 2019-01-26 |
| MSCU5529420 [4] | 256 pcs INVOICE :IW182D1 8 LOT :W8 PE902 INV. DATE :NO V 19, 201 8 GENDER/AGE :GI RLS TODDLER CSMT PO :119381 87 256 CTN = 30 72 PRS OF FOOTWEAR PO :4505 886223 PO ITEM :00020 MA TERIAL :943308-603 SHIP TO ID :00000783 24 PLANT :101 4 TOTAL GRWT :1267 | 2019-01-26 |
| MSCU5529420 [5] | 2 pcs INVOICE :IW488B1 8 LOT :W8 ML805 INV. DATE :OK T 11, 201 8 GENDER/AGE :GI RLS TODDLER CSMT PO :119384 00 250 CTN = 30 00 PRS OF FOOTWEAR PO :4505 799430 PO ITEM :00010 MA TERIAL :943308-603 SHIP TO ID :00000783 24 PLANT :101 4 TOTAL GRWT :1345 | 2019-01-26 |
| 2019012836025 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU4880540 [1] | - pcs 60 CTN-CARTON = 360 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4505859133 NET WEIGHT : 309 KGS PO LINE ITEM # : 00010 MATER IAL # : AO4403-004 SHIP TO ID : 0000476814 PLANT : 1014 CUST PO # : 119363 09 GENDER/AGE :MENS INVOI CE : P18102576 TAX ID : 01 .061. 827.0-057.000 DATE : 10-25-2018 HS# : 640411 | 2019-01-26 |
| TRLU4880540 [10] | - pcs INVOICE# : 3061QM181105 DA TE OF INV : 11-05- 2018 80 CARTON = 480 PAIRS OF F OOTWEAR PO # : 4505824078 PO LINE ITEM : 00010 MATER IA L : AQ7728-001 DESCR : S B PORTMORE II SLR M CNVS S HIP TO ID/PLANT : 00004768 14/1014 GEN DER : MENS NET WEIGHT : 288.00 KGS CUST P O# : 11937631 HTS CODE : 6404119050 NPWP : 01.8 | 2019-01-26 |
| TRLU4880540 [11] | - pcs 40 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505857961 MATERIAL# : 908988-011 PO L INE ITEM# : 00040 SHIP TO ID# : 0000476814 PLANT : 1014 CUST. PO : 119 36546 GENDER/AGE : MENS INVOICE : JVN18K0375 INVOIC E DATE : 11-09-201 8 NET WEIGHT : 1 76.50 KG | 2019-01-26 |
| TRLU4880540 [12] | - pcs 50 CTN-CARTON = 300 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4505800535 NET WEIGHT : 257 KGS PO LINE ITEM # : 00010 MATER IAL # : AO4403-010 SHIP TO ID : 0000476814 PLANT : 1014 CUST PO # : 119363 42 GENDER/AGE :MENS INVOI CE : P18102417 TAX ID : 01 .061. 827.0-057.000 DATE : 10-24-2018 HS# : 640411 | 2019-01-26 |
| TRLU4880540 [13] | - pcs INVOICE# : 3056QM181105 DA TE OF INV : 11-05- 2018 60 CARTON = 360 PAIRS OF F OOTWEAR PO # : 4505798887 PO LINE ITEM : 00010 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 : 216.00 KGS CUST P O# : 11936076 HTS CODE : 6404119050 NPWP : 01.8 | 2019-01-26 |
| 2019012836024 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4114663 [1] | 276 pcs FREIGHT AS ARRANGED INVOIC E :IW126 B18 LOT :W8MS902 INV. DATE :SEP 27, 20 18 GENDER/AGE :BOYS TOD DLER CSMT PO :1189 2691 276 CTN = 1656 PRS OF FOOTWEAR PO :4505787801 PO ITEM :00020 MATERIAL :94382 7-001 SHIP TO ID :0000078324 PLAN T :1014 TOTAL GRWT :847.32 TOTAL N | 2019-01-26 |
| MEDU4114663 [2] | 1159 pcs INVOICE :IW209D1 8 LOT :W8 NQ201 INV. DATE :NO V 22, 201 8 GENDER/AGE :BO YS TODDLER CSMT PO :1193821 1 1159 CTN = 13 908 PRS OF FOOTWEAR PO :450 5886219 PO ITEM :00010 M ATERIAL :BV6285-400 SHIP TO ID :0000078 324 PLANT :10 14 TOTAL GRWT :522 | 2019-01-26 |
| 2019012836023 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5815609 [1] | 3 pcs FREIGHT AS ARRANGED INVOIC E# : 3060QM181105 DATE OF INV : 11-05-2018 360 CARTO N = 4320 PAIRS OF FOOTW EAR PO# : 4505824076 PO L I NE ITEM : 00020 MATERIAL : AQ7728-001 DESCR : SB PO RTMORE II SLR M CNVS SHIP TO ID/PLANT : 0000078324/1 014 GENDER : MENS NET WEIG HT : 2592.00 KGS CUST PO# : 11937621 HTS CODE : | 2019-01-26 |
| MSCU5815609 [2] | 45 pcs 45 CTN-CARTON = 270 PRS-PA IR OF FOOTWEAR PO : 450586 9703 ITEM: 00020 MATERIAL : AQ2246-0 02 SHIP TO : 000 0078324 PLANT : 1014 CUST PO # 11938750 GENDER : BOYS GRADE SCHOOL INVOICE : RY 18IA00611D DATE: 11-21-201 8 TC PO# 580 2400182 HTS : 640411 MSR TAX ID : 66.871 .609 .5-406.000 PEB NO: 912 884 PEB DATE: 04-12-18 | 2019-01-26 |
| 2019012836022 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5722743 [1] | 42 pcs INVOICE :IW768A1 8 LOT :W8 KV504 INV. DATE :SE P 19, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :11 894263 42 CTN = 252 PRS OF FOOTWEAR PO :45057 1841 9 PO ITEM :00150 MATERIAL :AJ9076-40 0 SHIP TO ID :000047 6814 PLANT :1 014 TOTAL GRWT :120. | 2019-01-26 |
| MSCU5722743 [10] | - pcs INVOICE :IW329B1 8 LOT :W8 MS907 INV. DATE :OK T 03, 201 8 GENDER/AGE :BO YS TODDLER CSMT PO :1189262 3 100 CTN = 600 PRS OF FOOTWEAR PO :4505787 801 PO ITEM :00050 MATE RIAL :943827-001 SH IP TO ID :0000476814 PLA NT :1014 TOTAL GRWT :309.88 T | 2019-01-26 |
| MSCU5722743 [11] | 126 pcs INVOICE :IW783C1 8 LOT :W8 NH102 INV. DATE :NO V 9, 2018 GENDER/AGE :BOY S TODDLER CSMT PO :11892850 126 CTN = 1512 PRS OF FOOTWEAR PO :4505823 016 PO ITEM :00010 MATE RIAL :BV6285-400 SH IP TO ID :0000476814 PLA NT :1014 TOTAL GRWT :515.3 TO | 2019-01-26 |
| MSCU5722743 [12] | 42 pcs INVOICE :IW840A1 8 LOT :W8 KV704 INV. DATE :SE P 25, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :11 888922 42 CTN = 252 PRS OF FOOTWEAR PO :45057 1841 9 PO ITEM :00200 MATERIAL :AJ9076-50 0 SHIP TO ID :000047 6814 PLANT :1 014 TOTAL GRWT :112. | 2019-01-26 |
| MSCU5722743 [13] | 41 pcs INVOICE# : 2635QM181022 DA TE OF INV : 10-22- 2018 41 CARTON = 246 PAIRS OF F OOTWEAR PO # : 4505867784 PO LINE ITEM : 00020 MATER IA L : 880266-401 DESCR : S B PORTMORE II SOLAR SHIP T O ID/PLANT : 0000476814/10 14 GENDER : MENS NET WEIGH T : 147.00 KGS CUST PO# : 11 902041 HTS CODE : 64039 99031 NPWP : 01.882.7 | 2019-01-26 |
| 2019012836020 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU4765342 [1] | - pcs INVOICE# : 2116XM181008 DA TE OF INV : 10-08- 2018 60 CARTON = 360 PAIRS OF F OOTWEAR PO # : 4505787804 PO LINE ITEM : 00500 MATER IA L : AR4494-002 DESCR : U LTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : 0000476814/1 014 GENDER : MENS NET WEIG HT : 108.00 KGS CUST PO# : 119 01520 HTS CODE : 6402 993145 NPWP : 01.882.74 | 2019-01-26 |
| SEGU4765342 [10] | - pcs 100 CTN-CARTON = 600 PRS-P AIR OF FOOTWEAR PO : 45056 29090 ITEM: 00470 MATERIAL : 343880- 100 SHIP TO : 00 00476814 PLANT : 1014 CUST P O# 11901537 GENDER : MEN S INVOICE : XN18EA00 349D D ATE: 08-10-2018 TC PO# 580 2275175 HTS : 640299 TAX I D : 66.871.609.5-406.000 P EB NO: 676373 PEB DATE: 10 -09-18 SHIPPER: PT.P | 2019-01-26 |
| SEGU4765342 [11] | - pcs 50 CTN = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505716473 MATERIAL# : 908988-009 PO L INE ITEM# : 00150 SHIP TO ID# : 0000476814 PLANT : 1014 CUST. PO : 119 36537 GENDER/AGE : MENS INVOICE : JVN18J0701 INVOIC E DATE : 10-03-201 8 NET WEIGHT : 2 17.90 KG | 2019-01-26 |
| SEGU4765342 [12] | - pcs 60 CTNS = 360 PAIRS OF FOO TWEAR PO : 4505816 481 PO L INE ITEM: 00100 MATERIAL : 631261-02 1 SHIP TO ID: 000 0476814 PLANT: 1014 CUST P O# 11901546 GENDER/AGE: ME NS INVOICE: XY18HA 11218D D ATE: 10-03-2018 HTS :64029 9 NPWP : 01.386.230.5-401. 000 PEB NO: 779081 PEB DAT E: 17-10-18 SHIPPER: PT. N IKOMAS GEMILANG JL | 2019-01-26 |
| SEGU4765342 [13] | 41 pcs INVOICE# : 2910XM181029 DA TE OF INV : 10-29- 2018 41 CARTON = 246 PAIRS OF F OOTWEAR PO # : 4505787805 PO LINE ITEM : 00580 MATER IA L : AR4494-300 DESCR : U LTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : 0000476814/1 014 GENDER : MENS NET WEIG HT : 73.00 KGS CUST PO# : 119 01521 HTS CODE : 64029 93145 NPWP : 01.882.74 | 2019-01-26 |
| 2019012836018 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU7231366 [1] | - pcs FREIGHT AS ARRANGED 1160 C TN= 13920 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5815468 MAT ERIAL# : CI6518-400 PO LINE ITEM# : 0 0010 SHI P TO ID# : 00 00078324 PLANT : 1014 CUST.PO : 119393 80 GENDER/AGE : W OMENS INVOICE : JVN18K0231 INVOIC E DATE : 11-08-2018 NET WEIGHT | 2019-01-26 |
| CAXU7231366 [2] | 214 pcs INVOICE :IW181D1 8 LOT :W8 P3701 INV. DATE :NO V 19, 201 8 GENDER/AGE :BO YS TODDLER CSMT PO :1194688 7 642 CTN = 385 2 PRS OF FOOTWEAR PO :45058 23014 P O ITEM :00010 MAT ERIAL :BV6285-400 S HIP TO ID :000007832 4 PLANT :1014 TOTAL GRWT :1716 | 2019-01-26 |
| MSCU4728475 [1] | 214 pcs INVOICE :IW181D1 8 LOT :W8 P3701 INV. DATE :NO V 19, 201 8 GENDER/AGE :BO YS TODDLER CSMT PO :1194688 7 642 CTN = 385 2 PRS OF FOOTWEAR PO :45058 23014 P O ITEM :00010 MAT ERIAL :BV6285-400 S HIP TO ID :000007832 4 PLANT :1014 TOTAL GRWT :1716 | 2019-01-26 |
| MSCU4728475 [2] | 3 pcs FREIGHT AS ARRANGED 1160 C TN= 13920 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5815468 MAT ERIAL# : CI6518-400 PO LINE ITEM# : 0 0010 SHI P TO ID# : 00 00078324 PLANT : 1014 CUST.PO : 119393 80 GENDER/AGE : W OMENS INVOICE : JVN18K0231 INVOIC E DATE : 11-08-2018 NET WEIGHT | 2019-01-26 |
| TGHU4806162 [1] | - pcs FREIGHT AS ARRANGED 1160 C TN= 13920 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5815468 MAT ERIAL# : CI6518-400 PO LINE ITEM# : 0 0010 SHI P TO ID# : 00 00078324 PLANT : 1014 CUST.PO : 119393 80 GENDER/AGE : W OMENS INVOICE : JVN18K0231 INVOIC E DATE : 11-08-2018 NET WEIGHT | 2019-01-26 |
| TGHU4806162 [2] | 214 pcs INVOICE :IW181D1 8 LOT :W8 P3701 INV. DATE :NO V 19, 201 8 GENDER/AGE :BO YS TODDLER CSMT PO :1194688 7 642 CTN = 385 2 PRS OF FOOTWEAR PO :45058 23014 P O ITEM :00010 MAT ERIAL :BV6285-400 S HIP TO ID :000007832 4 PLANT :1014 TOTAL GRWT :1716 | 2019-01-26 |
| 2019012835998 | PT. EXPEDITORS INDONESIA GEDUNG GRAHA INDOCHEM, 5TH FLOOR JL Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| FCIU3212256 [1] | 36 pcs 36 CASE = 38,016 PCS OF EL ECTRIC THROTTLE CO NTROL IN VOICE : 624349 N.W: 8,021. 376 KGS P EB : 945552 DATE : 14-DEC-18 NAMED ACCOUNT: N AC#DENSO | 2019-01-26 |
| 2019012835988 | 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 |
| TRLU8177480 [1] | - pcs MERANTI PLYWOOD PO.10345KL LB 10 CRATES = 2,6 00 PCS = 32.893 CBM DBB/DCC/DOVL/D UTIL ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 19,850.00 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 | 2019-01-26 |
| 2019012835565 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| TCLU4520689 [1] | 495 pcs PRINTED CIRCUIT BOARD ASSEMBLY | 2019-01-27 |
| 2019012835332 | GUANGDONG MIDEA KITCHEN APPLIANCES
NO.6 YONG AN ROAD Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARKS DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. FTZ 50, SITE 24 20005 BUSINESS PARK Long Beach, California Arrival Port |
| OOCU7321045 [1] | 455 pcs MICROWAVE OVEN | 2019-01-27 |
| OOCU7386663 [1] | 3 pcs MICROWAVE OVEN | 2019-01-27 |
| OOLU8540255 [1] | 3 pcs MICROWAVE OVEN | 2019-01-27 |
| OOLU9595289 [1] | 3 pcs MICROWAVE OVEN | 2019-01-27 |
| TCLU9531032 [1] | 3 pcs MICROWAVE OVEN | 2019-01-27 |
| 2019012835312 | GUANGDONG MIDEA KITCHEN APPLIANCES
NO.6 YONG AN ROAD Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARKS DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. FTZ 50, SITE 24 20005 BUSINESS PARK Long Beach, California Arrival Port |
| CAIU9096880 [1] | 455 pcs MICROWAVE OVEN | 2019-01-27 |
| DFSU6925819 [1] | 3 pcs MICROWAVE OVEN | 2019-01-27 |
| OOCU7706900 [1] | 455 pcs MICROWAVE OVEN | 2019-01-27 |
| OOCU7723759 [1] | 3 pcs MICROWAVE OVEN | 2019-01-27 |
| TCLU9439522 [1] | 3 pcs MICROWAVE OVEN | 2019-01-27 |
| 2019012835146 | DURAMAS, S.A. DE C.V.
CALLE MONTE CARMELO NO. 800 SOYAPAN Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BROOKS BROTHER GROUP INC 107 PHOENIX AVE. C/O BROOK BROTHER New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU5396410 [1] | 382 pcs 382 LEATHER CASUAL SHOE LEATHER UPPER AND CEM ENTED RUBBER SOLE | 2019-01-27 |
| 2019012835041 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU6097830 [1] | 499 pcs 100% COTTON MADEUPS 200TC 100 % COTTON PRINTED COMFORTER SE T CONTRACT NO. : 1803229 DI/ CAT PO : 5049-499K / 4745-78 2K / 5887-351C / 5902-440R L OT NO. : 3160 / 3161 / 3162 / 3163 / 3164 / 3165 WHS CODE | 2019-01-27 |
| 2019012835039 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| HASU4216611 [1] | 689 pcs DESCRIPTION : 100% COTTON WOV EN BIG BOY SHIRT SUB/CONTRAC T: 422/1811500 LOT NO.: 3556, 3557 WARE HOUSE NO./ID: 946 8-0 GST NO.: 36AAJCS1175L1 ZZ INVOICE NO.: 18052318 D ATE 19.12.2018 QTY: 4404 PCS | 2019-01-27 |
| MRKU7190185 [1] | 63 pcs DESCRIPTION : 100% COTTON WOV EN BIG BOY SHIRT SUB/CONTRAC T: 422/1811500 LOT NO.: 3556, 3557 WARE HOUSE NO./ID: 946 8-0 GST NO.: 36AAJCS1175L1 ZZ INVOICE NO.: 18052318 D ATE 19.12.2018 QTY: 4404 PCS | 2019-01-27 |
| 2019012835025 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| HASU4216611 [1] | 1178 pcs 65% COTTON 35% POLYESTER MADE UPS 550TC 65% COTTON 35% POLY ESTER SHEET SET AND PILLOWCAS E CONTRACT NO. : 1808477 LO T NO. : 2067 / 2068 / 2069 / 2070 / 2071 / 2072 WHS CODE 9 468-0 --- J C PENNEY PURCHAS | 2019-01-27 |
| 2019012835024 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU1666949 [1] | - pcs 52 PC SS COOKWARE SET CONTRAC T NO. 1818090 DI NO. 5242268K LOT NO. 7823582 WHS CODE 94 68-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 1 20 30297 FOREST PARK UNITED STATES --- IN1843466 DJC567 | 2019-01-27 |
| 2019012834668 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING WASHINGTON INC |
Los Angeles, California Arrival Port |
| DRYU4094063 [1] | 74 pcs HOUSEHOLD FURNITURE OR ACCESSORIES COVERING | 2019-01-27 |
| KKFU1509578 [1] | 167 pcs HOUSEHOLD FURNITURE OR ACCESSORIES COVERING | 2019-01-27 |
| KKFU7905621 [1] | 1 pcs HOUSEHOLD FURNITURE OR ACCESSORIES COVERING | 2019-01-27 |
| MOTU0621168 [1] | 91 pcs HOUSEHOLD FURNITURE OR ACCESSORIES COVERING | 2019-01-27 |
| NYKU4412793 [1] | 81 pcs HOUSEHOLD FURNITURE OR ACCESSORIES COVERING | 2019-01-27 |
| 2019012834605 | EXPEDITORS SINGAPORE PTE LTD . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Los Angeles, California Arrival Port |
| KKFU8082261 [1] | 556 pcs GOLF BAG | 2019-01-27 |
| NYKU4805363 [1] | 556 pcs GOLF BAG | 2019-01-27 |
| TCLU1534755 [1] | 495 pcs GOLF BAG | 2019-01-27 |
| 2019012834582 | DAMCO INDIA PVT LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
BURLEIGH POINT LTD . Los Angeles, California Arrival Port |
| TCKU4387218 [1] | 2 pcs 100 COTTON KNITTED CREW NECK T SHIRTS MENS | 2019-01-27 |
| TCKU4387218 [10] | 9 pcs 100 RAYON WOVEN LADIES TOP PO NO BT832B | 2019-01-27 |
| TCKU4387218 [11] | 16 pcs WOMENS WOVEN 100 RAYON SHIRT PO NO RT8090 | 2019-01-27 |
| TCKU4387218 [12] | 12 pcs WOMENS WOVEN 100 RAYON JUMPSUIT PO NO RT80 | 2019-01-27 |
| TCKU4387218 [13] | 21 pcs 100 COTTON WOVEN LADIES DRESS PO NO BT8140 | 2019-01-27 |
| 2019012834254 | DHL GLOBAL FORWARDING (CHINA) CO.,
LTD. YANTIAN BRANCH Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
BEST BUY PURCHASING LLC 7601 PENN AVENUE SOUTH Long Beach, California Arrival Port |
| EGHU9073593 [1] | 57 pcs FT CONNECTED UPRIGHT FREEZER SS | 2019-01-27 |
| EISU9268843 [1] | 57 pcs FT CONNECTED UPRIGHT FREEZER SS | 2019-01-27 |
| EISU9336948 [1] | 57 pcs FT CONNECTED UPRIGHT FREEZER SS | 2019-01-27 |
| SEGU4856381 [1] | 57 pcs FT CONNECTED UPRIGHT FREEZER SS | 2019-01-27 |
| TCNU5871941 [1] | 57 pcs FT CONNECTED UPRIGHT FREEZER SS | 2019-01-27 |
| 2019012833566 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Oakland, California Arrival Port |
| TRLU4813161 [1] | 120 pcs TOTAL : 12,600 CARTONS RO NO. 645431-99 6,300 CARTON S CUP CATFOOD MEOW MIX TEN DER FAVORI TES WITH REAL TU NA AND WHOLE SHRIMP IN SAU C E FCE NO.: 11446 6,300 CA RTONS CUP CATFOOD M EOW MIX TENDER FAVORITES WITH REA L SALMON AN D CRAB MEAT IN SAUCE FCE NO.: 11446 HARMO NIZ ED CODE 2309.10 - CUSTO MS CLEARANCE AT OAKLA | 2019-01-27 |
| 2019012833186 | EXPEDITORS (THAILAND) LTD. 44TH FLOOR, EMPIRE TOWER, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| CAIU6187117 [1] | 4 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 1X20'CY/CY 1 CNTR. 704 CARTONS AS ITEMIZED SCAC : EXDO COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE "FREIGHT COLLECT" | 2019-01-26 |
| 2019012833129 | WELL SHIN TECHNOLOGY CO., LTD
NO. 196, XIN HUI 3RD RD. Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Seattle, Washington Arrival Port |
| CCLU5144949 [1] | 16 pcs WIRE HARNESS & POWER SUPPLY CORD SETS | 2019-01-26 |
| 2019012833082 | EXPEDITORS (MALAYSIA) SDN BHD PLOT 88, LINTANG BAYAN LEPAS 9 Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| UACU8537400 [1] | 592 pcs ELECTRONIC GOODS ELECTRONIC GOODS AND PARTS, NOS (39 SKIDS) CARRIER MODULE HIGH DENSITY CPE RFOG 1550/1610 42MHZ PWR I CPE RFOG 1550/1310 42MHZ PWR I CPE RFOG MDU OBI 16CH 1610NM 5 | 2019-01-27 |
| 2019012832365 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU4812019 [1] | 62 pcs BIRCH DRAWER SIDE BIRCH FRAME BIRCH FRAMING F ULL ROUND TRAY | 2019-01-26 |
| OOLU4501667 [1] | 93 pcs BIRCH DRAWER SIDE BIRCH FRAME BIRCH FRAMING F ULL ROUND TRAY | 2019-01-26 |
| 2019012832357 | SHANDONG CLASSIC FURNITURE CO LTD
FOLK CULTURE INDUSTRIAL PARK OF SH Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU4532605 [1] | 113 pcs FURNITURE | 2019-01-26 |
| 2019012832356 | SHANDONG CLASSIC FURNITURE CO LTD
FOLK CULTURE INDUSTRIAL PARK OF SH Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7953685 [1] | 76 pcs FURNITURE | 2019-01-26 |
| 2019012832355 | SHANDONG CLASSIC FURNITURE CO LTD
FOLK CULTURE INDUSTRIAL PARK OF SH Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7948919 [1] | 86 pcs FURNITURE | 2019-01-26 |
| 2019012832354 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU6752574 [1] | 85 pcs FURNITURE | 2019-01-26 |
| 2019012832141 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU7294030 [1] | 07 pcs DECORATIVE CAPIZ CORNICE ABACA CREATIONS MFR AND EXPORTER ROBLES HERITAGE INC ANASTACIO CERAMICS | 2019-01-26 |
| TCNU6225859 [1] | 697 pcs VASE CLAY HAND THROWN CANDLE HOLDER RED CLAY CAPIZ FLOOR LAMP CFL TERRACOTTA LAMP BASE WALL ART-WOOD MAP 4420.10.0000 WOOD CHEESEBOARD | 2019-01-26 |
| 2019012831815 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
| OOLU7996934 [1] | 48 pcs FOOTWEAR | 2019-01-26 |
| 2019012831814 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
| OOLU7996934 [1] | 878 pcs FOOTWEAR | 2019-01-26 |
| 2019012831438 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Long Beach, California Arrival Port |
| MRKU2993409 [1] | 17 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 502 CONTACT: 1801860 SUFFIX: C ITEM: 40 68 SEQ: 01 HTS NO: 6205.20.2 051 INVOICE NO. SKWL-JCP-18-2 65 DATE: 02.12.2018 EXP NO. 52010105-02483-2018 DATE: 09 | 2019-01-26 |
| 2019012831433 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Long Beach, California Arrival Port |
| MRKU2993409 [1] | 39 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 581 CONTACT: 1809725 SUFFIX: RT ITEM: 1 717 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-18- 277 DATE: 27.11.2018 EXP NO . 52010105-02478-2018 DATE: 0 | 2019-01-26 |
| 2019012831431 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Long Beach, California Arrival Port |
| SUDU8524282 [1] | 29 pcs 100%CTN WVN TD BOY LS SHIRT H S CODE NO : 6205.20.2061 1085 PCS 29 CTN PO NUMBER: 5248-2 08K, 6340-905C, 6356-349R S TYLE NUMBER: 110246 LOT NUMBE R :323-1205, 323-1207 CAT: NO . 340 VENDOR NO: 708073 CONT | 2019-01-26 |
| 2019012831429 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| MRKU3153157 [1] | 1341 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 819/1810479/RT ORDER:1 00001814577 DI :03888222 LO T :8106,8107,8108,8109 SEQ :0 1 CAT :348 HTS :6204.62.8011 ,6204.62.8021 QTY :36007 PCS /3155 CTNS INVOICE NO:MWKT-J | 2019-01-26 |
| MRKU9261800 [1] | 543 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 819/1810479/RT ORDER:1 00001814577 DI :03888222 LO T :8106,8107,8108,8109 SEQ :0 1 CAT :348 HTS :6204.62.8011 ,6204.62.8021 QTY :36007 PCS /3155 CTNS INVOICE NO:MWKT-J | 2019-01-26 |
| MSKU0708926 [1] | 1271 pcs WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 819/1810479/RT ORDER:1 00001814577 DI :03888222 LO T :8106,8107,8108,8109 SEQ :0 1 CAT :348 HTS :6204.62.8011 ,6204.62.8021 QTY :36007 PCS /3155 CTNS INVOICE NO:MWKT-J | 2019-01-26 |
| 2019012831419 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Long Beach, California Arrival Port |
| MRKU2993409 [1] | 36 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 180 6353 SUFFIX: C ITEM: 0307 SEQ: 02, 03 HTS NO: 6205.20.2 051 INVOICE NO. SKWL-JCP-18-2 64 DATE: 28.11.2018 EXP NO. 52010105-02460-2018 DATE: 04 | 2019-01-26 |
| 2019012831417 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Long Beach, California Arrival Port |
| MRKU2993409 [1] | 11 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 581 CONTACT: 1809725 SUFFIX: C ITEM: 17 13 SEQ: 02 HTS NO: 6205.20.2 051 INVOICE NO. SKWL-JCP-18-2 74 DATE: 27.11.2018 EXP NO. 52010105-02481-2018 DATE: 09 | 2019-01-26 |
| 2019012831416 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Long Beach, California Arrival Port |
| SUDU8524282 [1] | - pcs MENS SHIRTS. MENS 100% RAYON WOVEN SHORT SLEEVE SHIRTS. C ATEGORY-640 H.S. CODE NO.: 62 05.30.2050 P.O. NUMBER: 5024 -450K, 6136-964C & 6149-777R. INVOICE NO. MFL10592018 DAT ED : 12-12-2018 EXP NO. 1472- | 2019-01-26 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS, TN 38141 T:9013629771/F:9013621210 - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. ATTN: BEST BUY TEAM 5757 WEST CENTURY BLVD. - SUITE 200 LOS ANGELES, CA 90045 - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 W CENTURY BLVD STE 200 LOS ANG ELES CA 90045 US - EXPEDITORS INTERNATIONAL OF WASHING
. 3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 US - EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARKS DRIVE LOUISVILLE KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S, PO BOX 1127, KENT KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- ATT:JEFF WORD/BETH BUSH [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy