Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [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.
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019012225334 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| PGTU4164913 [1] | 18 pcs FOOTWEAR GOODS BOYS PRE SC HOOL FORCE 1 (PS) BOYS TOD DLER FORCE 1 (TD) BOYS PRE SCHOOL FO RCE 1 MID (PS) B OYS TODDLER FORCE 1 MID (T D ) PO#: 5802374061 5802373 613 5802374057 5802 374384 REFERENCE PO#: 4505831957 4505831987 4 505831966 4505 832796 CUSTOMER PO#: 71468 16- 03 20 CTNS 7146982-03 2 75 CTNS 7146823-03 14 | 2019-01-21 |
| 2019012225332 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU2016280 [1] | 997 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS GIRL PRE SCHOOL F ORCE 1 LXX (PS) GIRLS TODD LER FORCE 1 LXX (TD) PO#: 5802320990 5802350834 5802 3 20994 REFERENCE PO#: 4505 726432 4505802474 4 5057264 33 CUSTOMER PO#: 7146721-0 3 398 CTN S 7146728-03 68 CTNS 7146712-03 450 CTNS 71 46714-03 81 CTNS PLANT #: 1014 SHIP TO ID#:0 | 2019-01-21 |
| 2019012225323 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6434368 [1] | 189 pcs FREIGHT AS ARRANGED 189 CT NS = 2262 PAIRS OF FOOTWEA R PO : 4505891195 PO LINE ITEM: 0001 0 MATERIAL :4018 12-145 SHIP TO ID: 0000010 7 44 PLANT: 1014 CUST PO# 1 1684540 GENDER/AGE: BOYS T ODDLER INVOICE: IY18IB0250 3D DATE: 1 1-21-2018 HTS :6 40391 NPWP : 01.386.230.5- 4 01.000 PEB NO: 912656 PEB DATE: 04-12-18 SHIP | 2019-01-21 |
| MEDU6434368 [2] | 189 pcs 189 CTNS = 2268 PAIRS OF F OOTWEAR PO : 45058 81480 PO LINE ITEM: 00010 MATERIAL :401811-14 5 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11683912 GENDER/AGE: BOYS PRE SCHOOL INVOIC E: I Y18IB02302D DATE: 11-24-20 18 HTS : 6403 91 NPWP : 01. 386.230.5-401.000 PEB NO: 91263 4 PEB DATE: 04-12-18 | 2019-01-21 |
| 2019012225319 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5608535 [1] | 175 pcs FREIGHT AS ARRANGED INVOIC E# : 1399XM180910 DATE OF INV : 09-10-2018 175 CARTO N = 2100 PAIRS OF FOOTW EAR PO# : 4505787803 PO L I NE ITEM : 00130 MATERIAL : 705513-090 DESCR : SOLAR SOFT COMFORT SLIDE SHIP TO ID/PLANT : 0000061721/101 4 GENDER : MENS NET WEIGHT : 6 30.00 KGS CUST PO# : 53647 HTS CODE : 640299 | 2019-01-21 |
| MSCU5608535 [2] | 217 pcs 217 CTN-CARTON = 2604 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45057878 03 NET WE IGHT : 781.20 KGS PO LINE ITEM # : 00350 M A TERIAL# : 819717-010 SHIP TO ID : 61721 PLANT : 1 014 CUST PO # : 53792 GE NDER/AGE : WOMENS INVOICE : 0028XM2181006 TAX ID : 72.9 24.148.9-505.000 HTS : 6402993165 PEB NO: 762 | 2019-01-21 |
| MSCU5608535 [3] | - pcs 200 CTNS = 2400 PAIRS OF F OOTWEAR PO : 45058 16482 PO LINE ITEM: 00200 MATERIAL :834818-00 2 SHIP TO ID: 0 000061721 PLANT: 1014 CUST PO # 53645 GENDER/AGE: MEN S INVOICE: XY18HA0912 0D DA TE: 10-27-2018 HTS :640299 NPWP : 01.38 6.230.5-401.0 00 PEB NO: 839579 PEB DATE : 08 -11-18 SHIPPER: PT. NI KOMAS GEMILANG JL.RAYA | 2019-01-21 |
| 2019012225317 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| XINU4007128 [1] | 125 pcs FREIGHT AS ARRANGED 125 CT NS = 1500 PRS OF F OOTWEAR DIVISION GOODS PO# : 45058 23055 PO L INE ITEM : 00010 MATERIAL # : 943308-003 G EN DER/AGE : GIRLS TODDLER PLANT : 1014 BUY GROU P : F IRST QUALITY INVOICE # : J 181124079 DA TE : 11-22-201 8 NETT WEIGHT : 525 KG HS # : 640411 NPWP : 01.061.8 27.0-057.000 PEB NO: 8 | 2019-01-21 |
| XINU4007128 [2] | 125 pcs 125 CTNS = 1500 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505823045 PO LINE ITEM : 00020 CUST OMER PO# : 9558 41 MATERIAL # : 943304-005 GE NDER/AGE : BOYS TODDLER SHIP TO ID : 00000350 70 P LANT : 1014 BUY GROUP : FI RST QUALITY I NVOICE # : J1 81124078 DATE : 11-22-2018 NETT WEIGHT : 525 KG HS # : 640411 NPWP : 01.061. | 2019-01-21 |
| XINU4007128 [3] | 72 pcs 72 CTNS = 432 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505869898 PO LINE : 0001 0 MATERIAL : 812655-503 PL ANT : 1014 INVOICE : JJI18 1 20465 DATE : 12-01-2018 S HIP TO ID : 0000035 070 N.W : 181.44 KGS CUST PO# : 9 56193 GENDE R/AGE :WOMENS H S CODE :6404110000 MSR NP WP : 31.196.426.6-433.000 P EB NO: 911131 PEB DA | 2019-01-21 |
| XINU4007128 [4] | 64 pcs 64 CTNS = 768 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505869898 PO LINE : 0002 0 MATERIAL : 812655-503 PL ANT : 1014 INVOICE : JJI18 1 20466 DATE : 12-01-2018 S HIP TO ID : 0000035 070 N.W : 322.56 KGS CUST PO# : 9 56193 GENDE R/AGE :WOMENS H S CODE :6404110000 NPWP: 31. 196.426.6-433.000 PEB N O: 907248 PEB DATE: 0 | 2019-01-21 |
| XINU4007128 [5] | 64 pcs 64 CTNS = 768 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505869898 PO LINE : 0004 0 MATERIAL : 812655-009 PL ANT : 1014 INVOICE : JJI18 1 20459 DATE : 12-04-2018 S HIP TO ID : 0000035 070 N.W : 322.56 KGS CUST PO# : 9 56191 GENDE R/AGE :WOMENS H S CODE :6404110000 NPWP: 31. 196.426.6-433.000 PEB N O: 916765 PEB DATE: 0 | 2019-01-21 |
| 2019012225315 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1568549 [1] | 25 pcs INVOICE# : 3336QM181112 DA TE OF INV : 11-12- 2018 25 CARTON = 300 PAIRS OF F OOTWEAR PO # : 4505891339 PO LINE ITEM : 00010 MATER IA L : AO2810-002 DESCR : W MNS COURT ROYALE AC SHIP T O ID/PLANT : 0000428644/10 14 GENDER : WOMENS NET WEI GHT : 180.00 KGS CUST PO# : 4 79956 HTS CODE : 64039 99031 NPWP : 01.882.74 | 2019-01-21 |
| MEDU1568549 [2] | - pcs INVOICE# : 3337QM181112 DA TE OF INV : 11-12- 2018 20 CARTON = 240 PAIRS OF F OOTWEAR PO # : 4505891339 PO LINE ITEM : 00020 MATER IA L : AO2810-002 DESCR : W MNS COURT ROYALE AC SHIP T O ID/PLANT : 0000428644/10 14 GENDER : WOMENS NET WEI GHT : 144.00 KGS CUST PO# : 4 79956 HTS CODE : 64039 99031 NPWP : 01.882.74 | 2019-01-21 |
| MEDU1568549 [3] | 35 pcs INVOICE :IW453D1 8 LOT :W8 N9802 INV. DATE :NO V 22, 201 8 GENDER/AGE :BO YS TODDLER CSMT PO :484229 35 CTN = 420 PR S OF FOOTWEAR PO :450581602 2 PO IT EM :00010 MATERIA L : 904769-102 SHIP TO ID :0000428644 PL AN T :1014 TOT AL GRWT :127.95 T | 2019-01-21 |
| MEDU1568549 [4] | 55 pcs INVOICE :IW467D1 8 LOT :W8 N9205 INV. DATE :NO V 27, 201 8 GENDER/AGE :BO YS PRE SCHL CSMT PO :484273 55 CTN = 660 P RS OF FOOTWEAR PO :45058160 17 PO I TEM :00010 MATERI AL :904767-102 SHIP TO ID :0000428644 P LA NT :1014 TO TAL GRWT :320.71 | 2019-01-21 |
| MEDU1568549 [5] | 54 pcs FREIGHT AS ARRANGED INVOIC E# : 3145QM181105 DATE OF INV : 11-05-2018 54 CARTON = 600 PA IRS OF FOOTWEA R PO# : 4505869232 PO LIN E I TEM : 00010 MATERIAL : AO2810-102 DESCR : WMN S CO URT ROYALE AC SHIP TO ID/P LANT : 000042 8644/1014 GEN DER : WOMENS NET WEIGHT : 360.0 0 KGS CUST PO# : 483 977 HTS CODE : 64039990 | 2019-01-21 |
| 2019012225314 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5914920 [1] | 212 pcs FREIGHT AS ARRANGED INVOIC E# : 1608XM180917 DATE OF INV : 09-17-2018 212 CARTO N = 2544 PAIRS OF FOOTW EAR PO# : 4505787806 PO L I NE ITEM : 00550 MATERIAL : AR4498-002 DESCR : WMNS ULTRA COMFORT 3 THNG SHIP TO ID/PLANT : 0000035070/1 014 GENDER : WOMENS NET WE IGHT : 763.00 KGS CUST PO# : 954198 HTS CODE : 64 | 2019-01-21 |
| MSCU5914920 [2] | 96 pcs 96 CTN-CARTON = 1152 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450578780 6 NET WEIG HT : 345.60 KGS PO LINE ITEM # : 00220 MAT ERIAL# : AR4497-003 SH IP TO ID : 35070 PLAN T : 1014 CUST PO # : 954189 GENDER/AGE : WOMENS INVOI CE : 0113XM2181020 TAX ID : 72.9 24.148.9-505.000 HTS : 64022000 PEB NO: 81241 | 2019-01-21 |
| MSCU5914920 [3] | 83 pcs 83 CTN-CARTON = 996 PRS-P AIR OF FOOTWEAR DI VISION G OODS PO# : 4505787806 NET WEIGH T : 299.00 KGS PO LINE ITEM # : 00450 M AT ERIAL# : AR4497-004 SH IP TO ID : 35070 PL ANT : 1014 CUST PO # : 95419 0 GENDER/AGE : WOMENS INV OICE : 0206XM2181117 TAX I D : 7 2.924.148.9-505.000 H TS : 64022000 MSR PEB N | 2019-01-21 |
| MSCU5914920 [4] | 61 pcs 61 CTN-CARTON = 732 PRS-P AIR OF FOOTWEAR DI VISION G OODS PO# : 4505787806 NET WEIGH T : 220.00 KGS PO LINE ITEM # : 00440 M AT ERIAL# : AR4497-004 SH IP TO ID : 35070 PL ANT : 1014 CUST PO # : 95419 0 GENDER/AGE : WOMENS INV OICE : 0205XM2181117 TAX I D : 7 2.924.148.9-505.000 H TS : 64022000 MSR PEB N | 2019-01-21 |
| 2019012225312 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1568549 [1] | - pcs FREIGHT AS ARRANGED 100 CT NS = 1200 PAIRS OF FOOTWEA R PO : 4505803590 PO LINE ITEM: 0001 0 MATERIAL :AJ67 45-001 SHIP TO ID: 0000428 6 43 PLANT: 1014 CUST PO# 4 79706 GENDER/AGE: M ENS INV OICE: XY18HA13505D DATE: 1 1-15-2018 HTS :640299 NPWP : 01.386.230.5-401.000 MS R PEB NO: 902214 PEB DATE: 29-11-18 SHIPPER: PT | 2019-01-21 |
| 2019012225311 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRIU5444865 [1] | 75 pcs FREIGHT AS ARRANGED 75 CTN S = 900 PAIRS OF F OOTWEAR PO : 4505796523 PO LINE IT EM: 00160 MATERIAL :323419 -601 SHIP TO ID: 000033344 0 PLANT: 1014 CUST PO# 714 3126-18 GENDER/AGE: BOYS G RADE SCHL INVOICE: IY18HAC 1518D DATE : 11-07-2018 HTS :640391 NPWP : 01.386.230 .5 -401.000 MSR PEB NO: 870 605 PEB DATE: 19-11- | 2019-01-21 |
| TRIU5444865 [2] | - pcs INVOICE# : 2926XM181029 DA TE OF INV : 10-29- 2018 100 CARTON = 600 PAIRS OF FOOTWEAR PO # : 4505787805 PO LINE ITEM : 00250 MATE RIA L : AR4494-003 DESCR : ULTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : 0000333440/ 1014 GENDER : MENS NET WEI GHT : 180.00 KGS CUST PO# : 7143 767-18 HTS CODE : 6 402993145 NPWP : 01.882.7 | 2019-01-21 |
| TRIU5444865 [3] | 115 pcs 115 CTNS = 690 PAIRS OF FO OTWEAR PO : 450586 4450 PO LINE ITEM: 00010 MATERIAL :CD9649-001 SHIP TO ID: 00 00333440 PLANT: 1014 CUST PO# 7154765-18 GENDER/AGE: BOYS PRE SCHOOL INVOI CE: IY18IA02806D DATE: 11-21-2 018 HTS :64039 1 NPWP : 01. 386.230.5-401.000 MSR PEB NO: 91 4895 PEB DATE: 04-12 -18 SHIPPER: PT. NIKOMAS | 2019-01-21 |
| TRIU5444865 [4] | 115 pcs 115 CTNS = 690 PAIRS OF FO OTWEAR PO : 450582 5378 PO LINE ITEM: 00010 MATERIAL :CD9650-001 SHIP TO ID: 00 00333440 PLANT: 1014 CUST PO# 7154782-18 GENDER/AGE: BOYS TODDLER INVOICE: IY1 8HBC9104D DATE: 11-22-2018 HTS :640391 N PWP : 01.386 .230.5-401.000 MSR PEB NO: 91056 0 PEB DATE: 03-12-18 | 2019-01-21 |
| TRIU5444865 [5] | - pcs 100 CTNS = 600 PAIRS OF FO OTWEAR PO : 450580 0440 PO LINE ITEM: 00010 MATERIAL :AT4047-007 SHIP TO ID: 00 00333440 PLANT: 1014 CUST PO# 7142770-18 GENDER/AGE: BOYS PRE SCHOOL INVOI CE: IY18HAC6906D DATE: 11-21-2 018 HTS :64039 1 NPWP : 01. 386.230.5-401.000 MSR PEB NO: 91 4894 PEB DATE: 04-12 -18 | 2019-01-21 |
| 2019012225310 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5704436 [1] | - pcs FREIGHT AS ARRANGED 40 CTN -CARTON = 480 PRS- PAIR OF FOOTWEAR PO : 4505629090 I TEM: 00500 MATERIAL : 3438 80-100 SHIP TO : 000033344 0 PLANT : 1014 CUST PO# 71 43451-18 GENDER : M ENS INV OICE : XN18EA00352D DATE: 08-10-2018 TC PO# 58022751 75 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PE B NO: 676371 PEB DATE | 2019-01-21 |
| MSCU5704436 [2] | - pcs 40 CTN-CARTON = 480 PRS-PA IR OF FOOTWEAR PO : 450578 8501 ITEM: 00070 MATERIAL : 343880-0 60 SHIP TO : 000 0333440 PLANT : 1014 CUST PO # 7143471-18 GENDER : ME NS INVOICE : XN18GB0 0215D DATE: 10-01-2018 TC PO# 58 02347775 HTS : 640299 MSR TAX ID : 66.871.609.5-406. 000 PEB NO: 788074 PEB DAT E: 20-10-18 | 2019-01-21 |
| MSCU5704436 [3] | - pcs 50 CTNS = 600 PAIRS OF FOO TWEAR PO : 4505796 523 PO L INE ITEM: 00080 MATERIAL : 323419-00 7 SHIP TO ID: 000 0333440 PLANT: 1014 CUST P O# 7143074-18 GENDER/AGE: BOYS GRADE SCHL INV OICE: I Y18HAC9919D DATE: 11-06-20 18 HTS :64 0391 NPWP : 01.3 86.230.5-401.000 MSR PEB N O : 871602 PEB DATE: 19-11- 18 SHIPPER: PT. NIK | 2019-01-21 |
| MSCU5704436 [4] | - pcs 100 CTNS = 600 PAIRS OF FO OTWEAR PO : 450576 3440 PO LINE ITEM: 00010 MATERIAL :AT4047-100 SHIP TO ID: 00 00333440 PLANT: 1014 CUST PO# 7142505-18 GENDER/AGE: BOYS PRE SCHOOL INVOI CE: IY18GBC3710D DATE: 11-08-2 018 HTS :64039 1 NPWP : 01. 386.230.5-401.000 MSR PEB NO: 87 9808 PEB DATE: 22-11 -18 | 2019-01-21 |
| MSCU5704436 [5] | - pcs 80 CTNS = 960 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505869217 PO LINE ITEM : 0 0050 CUST OMER PO# : 716952 3-18 MATERIAL # : AO0269-1 01 GENDER/AGE : MENS SHIP TO ID : 0000333440 PLANT : 1014 BUY GROUP : FIRST QU ALITY INVOI CE # : J1811242 68 DATE : 11-26-2018 NETT WEI GHT : 720 KG HS # : 640 399 M S R NPWP : 01.0 | 2019-01-21 |
| 2019012225308 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4990595 [1] | - pcs FREIGHT AS ARRANGED 200 CT NS = 1200 PAIRS OF FOOTWEA R PO : 4505816481 PO LINE ITEM: 0011 0 MATERIAL :BV60 69-001 SHIP TO ID: 0000333 2 30 PLANT: 1014 CUST PO# 7 145193-03 GENDER/AG E: MENS INVOICE: XY18HA93103D DAT E: 10-05-20 18 HTS :640299 NPWP : 01.386.230.5-401.00 0 M SR PEB NO: 777457 PEB D ATE: 17-10-18 SHIPPER | 2019-01-21 |
| TTNU4990595 [2] | - pcs 100 CTNS = 900 PAIRS OF FO OTWEAR PO : 450576 3439 PO LINE ITEM: 00010 MATERIAL :AT4047-100 SHIP TO ID: 00 00333230 PLANT: 1014 CUST PO# 7144414-03 GENDER/AGE: BOYS PRE SCHOOL INVOI CE: IY18GBC3709D DATE: 11-03-2 018 HTS :64039 1 NPWP : 01. 386.230.5-401.000 MSR PEB NO: 86 0440 PEB DATE: 15-11 -18 | 2019-01-21 |
| TTNU4990595 [3] | 1 pcs INVOICE# : 2927XM181029 DA TE OF INV : 10-29- 2018 150 CARTON = 900 PAIRS OF FOOTWEAR PO # : 4505787805 PO LINE ITEM : 00260 MATE RIA L : AR4494-003 DESCR : ULTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : 0000333230/ 1014 GENDER : MENS NET WEI GHT : 270.00 KGS CUST PO# : 7145 801-03 HTS CODE : 6 402993145 NPWP : 01.882.7 | 2019-01-21 |
| TTNU4990595 [4] | - pcs 80 CTNS = 720 PAIRS OF FOO TWEAR PO : 4505825 330 PO L INE ITEM: 00010 MATERIAL : AT4055-10 0 SHIP TO ID: 000 0333230 PLANT: 1014 CUST P O# 7144439-03 GENDER/AGE: BOYS TODDLER INVOIC E: IY18 HBC3803D DATE: 11-21-2018 HTS :640391 NPWP : 01.386. 230.5-401.000 MSR PEB NO: 907 975 PEB DATE: 01-12-18 SHIPPER: PT. NIKOMAS G | 2019-01-21 |
| TTNU4990595 [5] | - pcs MSR 80 CTNS = 720 PRS OF FOOTWEAR DIVISION GOODS P O# : 4505867231 PO LINE : 00010 MATER IAL : BV2526-10 1 PLANT : 1014 INVOICE : J JI 18120501 DATE : 12-04-20 18 SHIP TO ID : 0000 333230 N.W : 273.60 KGS CUST PO# : 7142585-03 GENDER/AGE : BOYS PRE SCHOOL HS CODE : 6404 110000 NPWP: 31.196.42 6.6-433.000 PEB NO: 91 | 2019-01-21 |
| 2019012225306 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5544554 [1] | 175 pcs FREIGHT AS ARRANGED 175 CT NS = 2100 PAIRS OF FOOTWEA R PO : 4505629084 PO LINE ITEM: 0041 0 MATERIAL :3438 80-001 SHIP TO ID: 0000061 7 21 PLANT: 1014 CUST PO# 5 3644 GENDER/AGE: ME NS INVO ICE: XY18EA00132D DATE: 09 -06-2018 H TS : 640299 NPWP : 01.386.230.5-401.000 PE B NO: 693381 PEB DATE: 17- 09-18 SHIPPER: PT. N | 2019-01-21 |
| MSCU5544554 [2] | 1 pcs INVOICE# : 2135XM181008 DA TE OF INV : 10-08- 2018 150 CARTON = 1800 PAIRS OF FOOTWEAR P O# : 450578780 5 PO LINE ITEM : 00050 MAT ER IAL : AR4494-003 DESCR : ULTRA COMFORT 3 SLID E SHI P TO ID/PLANT : 0000061721 /1014 GENDER : MENS NET WE IGHT : 540.00 KGS CUST PO# : 5 3653 HTS CODE : 64029 93145 NPWP : 01.882.744 | 2019-01-21 |
| MSCU5544554 [3] | 175 pcs 175 CTN-CARTON = 2100 PRS- PAIR OF FOOTWEAR P O : 4505 788502 ITEM: 00230 MATERIA L : 34388 0-090 SHIP TO : 0 000061721 PLANT : 1014 CUS T PO# 53643 GENDER : MENS INVOICE : XN18GB003 44D DAT E: 10-16-2018 TC PO# 58023 47774 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO : 833625 PEB DATE: 06-1 1-18 SHIPPER: PT.POU | 2019-01-21 |
| 2019012225302 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4853610 [1] | 427 pcs FREIGHT AS ARRANGED 427 C TNS = 2562 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5869899 P O LINE : 00020 MA TERIAL : 812655-002 PLANT : 1014 INVOICE : JJI181205 22 DATE : 12-07-201 8 SHIP TO ID : 0000071298 N.W : 1 076.04 KGS CUST PO# : 0386 7085 GENDER/AGE :WOMENS HS CO DE :6404110000 NPWP: 3 1.196.426.6-433.000 PE | 2019-01-21 |
| MSCU4853610 [2] | 552 pcs 552 CTNS = 3309 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505869899 PO LINE : 00 010 MATERI AL : 812655-010 PLANT : 1014 INVOICE : JJI 18 120531 DATE : 12-07-2018 SHIP TO ID : 0000071 298 N .W : 1389.78 KGS CUST PO# : 03867067 GE NDER/AGE :WOM ENS HS CODE :6404110000 N PWP: 31.196.426.6-433.000 PEB NO: 927755 PEB DATE | 2019-01-21 |
| MSCU4853610 [3] | 155 pcs 155 CTNS = 882 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505915588 PO LINE : 000 10 MATERIA L : 924344-001 P LANT : 1014 INVOICE : JJI1 8 121107 DATE : 12-07-2018 SHIP TO ID : 0000071 298 N. W : 432.18 KGS CUST PO# : 03867333 GEN DER/AGE :WOMEN S HS CODE :6404110000 NPW P: 31.196.426.6-433.000 PE B NO: 927755 PEB DATE | 2019-01-21 |
| 2019012225037 | 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 Los Angeles, California Arrival Port |
| BSIU9359832 [1] | 31 pcs PLUMING SUPPLIER AND AC | 2019-01-16 |
| 2019012225036 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| CBHU9453870 [1] | 38 pcs PLUMING SUPPLIER AND AC | 2019-01-16 |
| 2019012224949 | EXPEDITORS INTERNATIONAL SVERIGE AB LINDBERGHS GATA 9 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD Norfolk, Virginia Arrival Port |
| MEDU1715444 [1] | 54 pcs DEHUMIDIFIERS, AIR MOVERS & ACCESS., NOS HS:8 47990 | 2019-01-21 |
| 2019012224941 | 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 Los Angeles, California Arrival Port |
| FCIU5744176 [1] | - pcs PLUMING SUPPLIER AND AC | 2019-01-16 |
| 2019012224908 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCLU5768108 [1] | 375 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O : 531 3052740 375 CTNS OF CERAMIC EGG | 2019-01-20 |
| 2019012224907 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGHU7882989 [1] | 287 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. P.O NO. :5917223345 MATTRESS | 2019-01-20 |
| BMOU6740069 [1] | 287 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917223345 MATTRESS | 2019-01-20 |
| 2019012224906 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGBU5792966 [1] | 227 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. P.O NO. :5917223296 MATTRESS | 2019-01-20 |
| 2019012224905 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TTNU9049870 [1] | 287 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. P.O NO. :5917223277 MATTRESS | 2019-01-20 |
| TCNU6896081 [1] | 287 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917223277 MATTRESS | 2019-01-20 |
| 2019012224904 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4703874 [1] | 325 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917223256 MATTRESS | 2019-01-20 |
| MEDU7633981 [1] | 325 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. P.O NO. :5917223256 MATTRESS | 2019-01-20 |
| 2019012224903 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU5956095 [1] | 6 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.:5 917222015 BEDFRAME | 2019-01-20 |
| 2019012224885 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4540062 [1] | 632 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO NUMB ER:5917224590 TABLE | 2019-01-20 |
| TEMU8621308 [1] | 632 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBE R:5917224590 TABLE | 2019-01-20 |
| GLDU7617192 [1] | 632 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBE R:5917224590 TABLE | 2019-01-20 |
| TCNU6183814 [1] | 632 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBE R:5917224590 TABLE | 2019-01-20 |
| 2019012224883 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7641759 [1] | 732 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5917221805(VENDOR-P1465 74) | 2019-01-20 |
| TCLU4879600 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5917221805(VENDOR-P1465 74) | 2019-01-20 |
| XINU8221694 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5917221805(VENDOR-P1465 74) | 2019-01-20 |
| MEDU4883971 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5917221805(VENDOR-P1465 74) | 2019-01-20 |
| 2019012224879 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCLU1864546 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5917223234 MATTRESS | 2019-01-20 |
| FCIU8077879 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. P.O NO. :5917223234 MATTRESS | 2019-01-20 |
| 2019012224877 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9022870 [1] | 1 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#06121 99598 CARGO NAME:4FT 48CT 40MM PASTEL EASTER PLASTIC EGGS | 2019-01-20 |
| FSCU8071062 [1] | 1 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#06121 99598 CARGO NAME:4FT 48CT 40MM PASTEL EASTER PLASTIC EGGS | 2019-01-20 |
| INKU6669079 [1] | 1 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#06121 99598 CARGO NAME:4FT 48CT 40MM PASTEL EASTER PLASTIC EGGS | 2019-01-20 |
| FSCU8879385 [1] | 1 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#06121 99598 CARGO NAME:4FT 48CT 40MM PASTEL EASTER PLASTIC EGGS | 2019-01-20 |
| BMOU4046779 [1] | 1 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#06121 99598 CARGO NAME:4FT 48CT 40MM PASTEL EASTER PLASTIC EGGS | 2019-01-20 |
| 2019012224876 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU6486590 [1] | 377 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.:5 917222022 BEDFRAME | 2019-01-20 |
| 2019012224873 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGHU4171987 [1] | 03 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BHG SOLA R BIRDBATH BHG SOLAR TABLE BHG WIND CHIMES MS WIND SPINNERS MS WIND CHIMES BHG SOLAR GARDE N STAKE BHG SOLAR LANTERN BHG BATTERY OPERATE D LANTERN MS METAL CRAFTS BHG STRING LIGHT PO | 2019-01-20 |
| CRXU4413211 [1] | 13 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BHG SOLA R BIRDBATH BHG SOLAR TABLE BHG WIND CHIMES MS WIND SPINNERS MS WIND CHIMES BHG SOLAR GARDE N STAKE BHG SOLAR LANTERN BHG BATTERY OPERATE D LANTERN MS METAL CRAFTS BHG STRING LIGHT PO | 2019-01-20 |
| MEDU7100853 [1] | 1579 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BHG SOLAR BIRDBATH BHG SOLAR TABLE BHG WIND CHIMES MS | 2019-01-20 |
| TTNU5291606 [1] | 1238 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BHG SOLA R BIRDBATH BHG SOLAR TABLE BHG WIND CHIMES MS WIND SPINNERS MS WIND CHIMES BHG SOLAR GARDE N STAKE BHG SOLAR LANTERN BHG BATTERY OPERATE D LANTERN MS METAL CRAFTS BHG STRING LIGHT PO | 2019-01-20 |
| 2019012224871 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TLLU5168396 [1] | 561 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607946678 === ACI INTERNATIONAL FUXIANG | 2019-01-20 |
| 2019012224869 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9314907 [1] | 737 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 06121 98367 CARGO NAME:12IN EASTER HANG FELT EGG FR | 2019-01-20 |
| 2019012224868 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TLLU5168396 [1] | 645 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607945642 === CAPITAL GENERATION LTD. 18 | 2019-01-20 |
| 2019012224867 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9550905 [1] | 12 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607941457 | 2019-01-20 |
| 2019012224866 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TLLU5168396 [1] | 5 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607946372 === CAPITAL GENERATION LTD. 18 | 2019-01-20 |
| 2019012224865 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU9624869 [1] | 72 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607944208 | 2019-01-20 |
| 2019012224864 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU9314907 [1] | 4 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 06121 98355 CARGO NAME:EASTER HANG FELT SIGN WITH G | 2019-01-20 |
| 2019012224863 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9550905 [1] | 15 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607941471 | 2019-01-20 |
| 2019012224862 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU9814784 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607941491 | 2019-01-20 |
| MEDU9550905 [1] | 455 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607941491 | 2019-01-20 |
| 2019012224861 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7037435 [1] | 99 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607943228 | 2019-01-20 |
| 2019012224860 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7037435 [1] | 173 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607945475 | 2019-01-20 |
| 2019012224859 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU9814784 [1] | 674 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607941813 | 2019-01-20 |
| 2019012224858 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAXU9814784 [1] | 3 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607941838 | 2019-01-20 |
| 2019012224857 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9550905 [1] | 487 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607941787 | 2019-01-20 |
| 2019012224856 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU9045052 [1] | 5 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607941800 | 2019-01-20 |
| CAXU9814784 [1] | 33 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607941800 | 2019-01-20 |
| 2019012224855 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU9045052 [1] | 199 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607941775 | 2019-01-20 |
| 2019012224854 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU9045052 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 9457358006 | 2019-01-20 |
| 2019012224853 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU9045052 [1] | 487 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607941561 | 2019-01-20 |
| 2019012224852 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7150730 [1] | 478 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607942137 | 2019-01-20 |
| FSCU9045052 [1] | 69 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607942137 | 2019-01-20 |
| 2019012224851 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7150730 [1] | 8 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607942006 | 2019-01-20 |
| 2019012220827 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4290322 [1] | 1152 pcs PENCILS PO NO. 0612197697 SC NO. 18-143WW == 3RD NOT IFY PARTY: DAMCO DISTRIBUT ION SERVIC ES INC. 5011 EAS T FIRESTONE PLACE. SOUTH G A TE, CA 90280 USA. FOR ESC ALATIONS: 323-568-2 526. FR EIGHT COLLECT | 2019-01-20 |
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