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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019010759752 | NUFARM CHEMICAL (SHANGHAI) CO., LTD
25D, INTERNATIONAL SHIPPING&FINANCE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
NUFARM AMERICAS INC. 11901 SOUTH AUSTIN AVENUE Long Beach, California Arrival Port |
FBIU0429890 [1] | 68 pcs BROMOXYNIL OCTANOATE TECH PESTICIDE, SOLID, T OXIC, N.O.S. PACKING GROUP:III CLASS 6.1 UN 2 588 HS CODE:292690 CY/DOOR | 2019-01-06 |
SEGU2792061 [1] | 68 pcs BROMOXYNIL OCTANOATE TECH PESTICIDE, SOLID, T OXIC, N.O.S. PACKING GROUP:III CLASS 6.1 UN 2 588 HS CODE:292690 CY/DOOR | 2019-01-06 |
2019010759613 | NUFARM CHEMICAL (SHANGHAI) CO., LTD
25D, INTERNATIONAL SHIPPING&FINANCE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
NUFARM AMERICAS INC. 11901 SOUTH AUSTIN AVENUE Long Beach, California Arrival Port |
MEDU3758580 [1] | 18 pcs GLYPHOSATE TECH | 2019-01-06 |
DFSU2831270 [1] | 18 pcs GLYPHOSATE TECH ===.W. DECELLES=EXPEDITORS.CO M CESAR ALVARADO CESAR.ALVARADO=EXPEDITORS. C OM PHONE:310-343-6200 FAX:310-649-1995 | 2019-01-06 |
MSCU3961899 [1] | 18 pcs GLYPHOSATE TECH | 2019-01-06 |
TEMU2025507 [1] | 18 pcs GLYPHOSATE TECH | 2019-01-06 |
2019010759612 | NUFARM CHEMICAL (SHANGHAI) CO., LTD
25D, INTERNATIONAL SHIPPING&FINANCE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
NUFARM AMERICAS INC. 11901 SOUTH AUSTIN AVENUE Long Beach, California Arrival Port |
GLDU3519032 [1] | 18 pcs GLYPHOSATE TECH | 2019-01-06 |
TGHU0214020 [1] | 18 pcs GLYPHOSATE TECH | 2019-01-06 |
DFSU2923280 [1] | 18 pcs GLYPHOSATE TECH ===.W. DECELLES=EXPEDITORS.CO M CESAR ALVARADO CESAR.ALVARADO=EXPEDITORS. C OM PHONE:310-343-6200 FAX:310-649-1995 | 2019-01-06 |
FCIU2375182 [1] | 18 pcs GLYPHOSATE TECH | 2019-01-06 |
GLDU9321276 [1] | 18 pcs GLYPHOSATE TECH | 2019-01-06 |
2019010759550 | NUFARM CHEMICAL (SHANGHAI) CO., LTD
25D, INTERNATIONAL SHIPPING&FINANCE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
NUFARM AMERICAS INC. 11901 SOUTH AUSTIN AVENUE Long Beach, California Arrival Port |
MSCU5706022 [1] | - pcs IMAZAPYR TECH | 2019-01-06 |
TTNU4082330 [1] | - pcs IMAZAPYR TECH ===.W. DECELLES=EXPEDITORS.COM CESAR ALVARADO CESAR.ALVARADO=EXPEDITORS. COM | 2019-01-06 |
2019010758567 | MITSUBISHI MOTORS CORPORATION
33-8, SHIBA 5-CHOME Departure Port Nagoya Ko ,Japan EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN WESTERN P.D.C. 6450 WEST KATELLA AV Los Angeles, California Arrival Port |
OOLU8333242 [1] | 7 pcs SAFETY DEVICES ELECTRICALLY INITIATED | 2019-01-06 |
2019010758566 | MITSUBISHI MOTORS CORPORATION
33-8, SHIBA 5-CHOME Departure Port Nagoya Ko ,Japan EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN WESTERN P.D.C. 6450 WEST KATELLA AV Los Angeles, California Arrival Port |
OOLU8333242 [1] | 7 pcs SAFETY DEVICES ELECTRICALLY INITIATED | 2019-01-06 |
2019010758565 | MITSUBISHI MOTORS CORPORATION
33-8, SHIBA 5-CHOME Departure Port Nagoya Ko ,Japan EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN WESTERN P.D.C. 6450 WEST KATELLA AV Los Angeles, California Arrival Port |
OOLU9560678 [1] | - pcs ANTI-FREEZE PREPARATIONS | 2019-01-06 |
OOLU8333242 [1] | 34 pcs ANTI-FREEZE PREPARATIONS | 2019-01-06 |
OOLU8333242 [2] | 5 pcs SAFETY DEVICES ELECTRICALLY INITIATED | 2019-01-06 |
2019010758554 | SHOWA CORPORATION
1-14-1, FUJIWARA-CHO, Departure Port Nagoya Ko ,Japan EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
AMERICAN SHOWA, INC. 707 WEST CHERRY STREET Los Angeles, California Arrival Port |
OOLU3015315 [1] | 28 pcs KD PARTS FOR MOTORCYCLES | 2019-01-06 |
2019010758538 | Departure Port Nagoya Ko ,Japan EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
Los Angeles, California Arrival Port |
OOCU4781941 [1] | 55 pcs NEW AUTOMOTIVE PRODUCTION PARTS | 2019-01-06 |
OOCU4980100 [1] | 43 pcs NEW AUTOMOTIVE PRODUCTION PARTS | 2019-01-06 |
2019010758510 | NISSEI CORPORATION
1-1 INOUE, IZUMI-CHO Departure Port Nagoya Ko ,Japan EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BROTHER INTERNATIONAL CORPORATION 200 CROSSING BOULEVARD, Los Angeles, California Arrival Port |
OOLU6912780 [1] | 815 pcs GEARMOTOR, DRIVER & PARTS | 2019-01-06 |
2019010758507 | BROTHER INDUSTRIES, LTD.
15-1, NAESHIRO-CHO Departure Port Nagoya Ko ,Japan EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BROTHER INTERNATIONAL CORPORATION 200 CROSSING BOULEVARD, Los Angeles, California Arrival Port |
OOCU7509011 [1] | 86 pcs PARTS FOR INDUSTRIAL SEWING MACHINE | 2019-01-06 |
2019010736765 | DHL LOGISTICS (CAMBODIA) LTD
11TH FLOOR, HENG ASIA BUILDING, KHA Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
RAWLINGS SPORTING GOODS CO., INC. 510 MARYVILLE UNIVERSITY DRIVE., SU Long Beach, California Arrival Port |
CAIU8326850 [1] | 46 pcs BASEBALL, SOFTBALL AND BAS EBALL GLOVE PO. NO . ITEM# 295857 DIC612-NC12BB SOFTB ALL 297352 R10USW2-24 BASE BALL 295857 ACAB624-NC11BB S OFTBALL 296652 DICR12UBU CK24 BASEBALL 295857 ACAB6 24-NC12BB SOFTBALL 295857 DIC612-NC12B B SOFTBALL 295 857 DIC612-NC12BB SOFTBALL 297 712 WALCROLBBAG12 BASE BALL 295880 TARPL120SB | 2019-01-06 |
TCLU7881005 [1] | 11 pcs BASEBALL, SOFTBALL AND BAS EBALL GLOVE PO. NO . ITEM# 295857 DIC612-NC12BB SOFTB ALL 297352 R10USW2-24 BASE BALL 295857 ACAB624-NC11BB S OFTBALL 296652 DICR12UBU CK24 BASEBALL 295857 ACAB6 24-NC12BB SOFTBALL 295857 DIC612-NC12B B SOFTBALL 295 857 DIC612-NC12BB SOFTBALL 297 712 WALCROLBBAG12 BASE BALL 295880 TARPL120SB | 2019-01-06 |
MSCU9475451 [1] | 18 pcs BASEBALL, SOFTBALL AND BAS EBALL GLOVE PO. NO . ITEM# 295857 DIC612-NC12BB SOFTB ALL 297352 R10USW2-24 BASE BALL 295857 ACAB624-NC11BB S OFTBALL 296652 DICR12UBU CK24 BASEBALL 295857 ACAB6 24-NC12BB SOFTBALL 295857 DIC612-NC12B B SOFTBALL 295 857 DIC612-NC12BB SOFTBALL 297 712 WALCROLBBAG12 BASE BALL 295880 TARPL120SB | 2019-01-06 |
MEDU4922635 [1] | 3517 pcs BASEBALL, SOFTBALL AND BAS EBALL GLOVE PO. NO . ITEM# 295857 DIC612-NC12BB SOFTB ALL 297352 R10USW2-24 BASE BALL 295857 ACAB624-NC11BB S OFTBALL 296652 DICR12UBU CK24 BASEBALL 295857 ACAB6 24-NC12BB SOFTBALL 295857 DIC612-NC12B B SOFTBALL 295 857 DIC612-NC12BB SOFTBALL 297 712 WALCROLBBAG12 BASE BALL 295880 TARPL120SB | 2019-01-06 |
TEMU6870410 [1] | 92 pcs BASEBALL, SOFTBALL AND BAS EBALL GLOVE PO. NO . ITEM# 295857 DIC612-NC12BB SOFTB ALL 297352 R10USW2-24 BASE BALL 295857 ACAB624-NC11BB S OFTBALL 296652 DICR12UBU CK24 BASEBALL 295857 ACAB6 24-NC12BB SOFTBALL 295857 DIC612-NC12B B SOFTBALL 295 857 DIC612-NC12BB SOFTBALL 297 712 WALCROLBBAG12 BASE BALL 295880 TARPL120SB | 2019-01-06 |
2019010736098 | GLOBE CAPACITORS LIMITED
UNIT-II 30/8 INDUSTRIAL AREA, N.I Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARKS DRIVE |
HAIER US APPLIANCE SOLUTIONS INC SUPPLIER DISTRIBUTION CENTER 649 OM Norfolk, Virginia Arrival Port |
OOLU2191460 [1] | - pcs PLASTIC FILM CAPACITORS | 2019-01-06 |
2019010735455 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA,10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6165953 [1] | 19 pcs ALUMINIUM WINDOWS HTS 76101000 WINDOWS HARDWA RE HTS 83024150 | 2019-01-05 |
2019010735357 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
GLDU5043198 [1] | 58 pcs MARBLE SLABS HTS 680291 INV 147/2018 PO 13674 96 HBL 7313699P2303 THE CHASSIS WILL BE PROVI DED BY THE RECEIVER | 2019-01-06 |
2019010735262 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
CAIU2711606 [1] | 982 pcs CERAMIC TILES | 2019-01-06 |
2019010735261 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
HJMU2922425 [1] | 1162 pcs CERAMIC TILES | 2019-01-06 |
2019010734792 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
MSCU3114472 [1] | 08 pcs CERAMIC TILES | 2019-01-06 |
2019010734769 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
AMFU3238228 [1] | 1155 pcs CERAMIC TILES | 2019-01-06 |
2019010734768 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
MSCU3139716 [1] | 1134 pcs CERAMIC TILES | 2019-01-06 |
MEDU1481310 [1] | 1134 pcs CERAMIC TILES | 2019-01-06 |
2019010734751 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Seattle, Washington Arrival Port |
TCLU5348810 [1] | 1611 pcs MELAMINE TABLEWARE;LIGHTING FIXTURE;DECORATIO N CERAMIC VASE | 2019-01-06 |
2019010733916 | ECI TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Seattle, Washington Arrival Port |
BMOU5678630 [1] | 1157 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS | 2019-01-06 |
2019010733833 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
TCKU1005219 [1] | 35 pcs WIGS | 2019-01-05 |
TCKU1005219 [2] | 77 pcs WIGS | 2019-01-05 |
2019010733734 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
FCIU6131841 [1] | 343 pcs GARMENT | 2019-01-05 |
CCLU5298950 [1] | 681 pcs GARMENT | 2019-01-05 |
2019010733615 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
CGMU9395286 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 300490 (HS) | 2019-01-06 |
2019010733380 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU4669644 [1] | 312 pcs 312 CTNS = 3744 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505872411 PO LINE ITEM : 00020 CUST OMER PO# : 1168 8682 MATERIAL # : BQ7097-3 00 GENDER/AGE : BOYS PRE S CHOOL SHIP TO ID : 0 000010 744 PLANT : 1014 BUY GROUP : FIRST QUA LITY INVOICE # : J181124018 DATE : 11-16 -201 8 NETT WEIGHT : 1684 K G HS # : 640299 NPWP : | 2019-01-06 |
MSCU4669644 [2] | 1 pcs FREIGHT AS ARRANGED 150 CT N-CARTON = 900 P RS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4505823312 NET WEIGHT : 751 KGS PO LINE ITEM # : 00010 MATERIAL# : 819720-411 SHIP TO I D : 0000010744 PLANT : 1014 CUST PO # : 1 1682448 GE NDER/AGE :MENS INVOICE : P1810244 7 TAX ID : 01.061. 827.0-057.000 DATE : 10-24 | 2019-01-06 |
MSCU4669644 [3] | 312 pcs 312 CTNS = 3744 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505872411 PO LINE ITEM : 00030 CUST OMER PO# : 1168 8683 MATERIAL # : BQ7097-6 00 GENDER/AGE : BOYS PRE S CHOOL SHIP TO ID : 0 000010 744 PLANT : 1014 BUY GROUP : FIRST QUA LITY INVOICE # : J181124022 DATE : 11-16 -201 8 NETT WEIGHT : 1684 K G HS # : 640411 NPWP : | 2019-01-06 |
2019010733379 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCLU2638369 [1] | - pcs 30 CTNS = 360 PAIRS OF FOO TWEAR PO : 4505799 808 PO L INE ITEM: 00010 MATERIAL : 820276-06 0 SHIP TO ID: 000 0393538 PLANT: 1014 CUST P O# AB9P07 GENDER/AGE: GIRL GRADE SCHL INVOICE : IY18H AB8506D DATE: 11-10-2018 H TS :640391 NPWP : 01.386.2 30.5-401.000 PEB NO: 87061 6 PEB DATE: 19-11-18 | 2019-01-06 |
TCLU2638369 [2] | 126 pcs FREIGHT AS ARRANGED 126 C TNS = 756 PRS OF FOOTWEAR DIVISION GOODS PO# : 4505800 734 PO LINE ITEM : 0 0010 CUSTOMER PO# : AA9A 04 MATERIAL # : AH8 050-005 GENDER/A GE : MENS SHIP TO ID : 0000393538 PLANT : 1014 NETT W EIGHT : 515.18 INVOIC E # : TTF18080 19333Z DATE : 11-14- | 2019-01-06 |
TCLU2638369 [3] | 36 pcs 36 CTNS = 432 PAIRS OF FOO TWEAR PO : 4505800 441 PO L INE ITEM: 00010 MATERIAL : AT4047-10 6 SHIP TO ID: 000 0393538 PLANT: 1014 CUST P O# AB9D09 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY18H AC2805D DATE: 11-07-2018 H TS :640391 NPWP : 01.386.2 30.5-401.000 PEB NO: 87982 2 PEB DATE: 22-11-18 | 2019-01-06 |
TCLU2638369 [4] | - pcs 50 CTNS = 600 PAIRS OF FOO TWEAR PO : 4505787 459 PO L INE ITEM: 00030 MATERIAL : 323419-01 1 SHIP TO ID: 000 0393538 PLANT: 1014 CUST P O# AB9U02 GENDER/AGE: BOYS GRADE SCHL INVOICE : IY18H AB9908D DATE: 11-07-2018 H TS :640391 NPWP : 01.386.2 30.5-401.000 PEB NO: 87591 9 PEB DATE: 21-11-18 | 2019-01-06 |
TCLU2638369 [5] | 36 pcs 36 CTNS = 432 PAIRS OF FOO TWEAR PO : 4505800 450 PO L INE ITEM: 00020 MATERIAL : AT4055-10 6 SHIP TO ID: 000 0393538 PLANT: 1014 CUST P O# AB9D10 GENDER/AGE: BOYS TODDLER INVOICE: I Y18HAC2 907D DATE: 11-06-2018 HTS :640391 NPW P : 01.386.230. 5-401.000 PEB NO: 872240 P EB DATE: 19-11-18 SHIPPER: PT. NIKOMAS GEMILANG | 2019-01-06 |
2019010733360 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU6239397 [1] | - pcs 50 CTNS = 600 PAIRS OF FOO TWEAR PO : 4505787 459 PO L INE ITEM: 00010 MATERIAL : 323419-00 7 SHIP TO ID: 000 0393538 PLANT: 1014 CUST P O# BB9U03 GENDER/AGE: BOYS GRADE SCHL INVOICE : IY18H AC9903D DATE: 11-10-2018 H TS :640391 NPWP : 01.386.2 30.5-401.000 PEB NO: 87060 1 PEB DATE: 19-11-18 | 2019-01-06 |
CAIU6239397 [2] | 126 pcs FREIGHT AS ARRANGED 126 CT N-CARTON = 756 P RS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4505758146 NET WEIGHT : 852 KGS PO LINE ITEM # : 00130 MATERIAL# : 679083-020 SHIP TO I D : 0000393538 PLANT : 1014 CUST PO # : B A9C02 GEND ER/AGE :MENS INVOICE : P1 8090640 TAX ID : 01.061.82 7.0-057.000 DATE : 09-06- | 2019-01-06 |
CAIU6239397 [3] | 1 pcs 120 CTNS = 720 PAIRS OF FO OTWEAR PO : 450580 0433 PO LINE ITEM: 00010 MATERIAL :AT4040-007 SHIP TO ID: 00 00393538 PLANT: 1014 CUST PO# BB9U01 GENDER/AGE: BOY S GRADE SCHL INVOICE: IY18 HAC6306D DATE: 11-07-2018 HTS :640391 N PWP : 01.386. 230.5-401.000 PEB NO: 8759 41 P EB DATE: 21-11-18 SHIP PER: PT. NIKOMAS GEMIL | 2019-01-06 |
CAIU6239397 [4] | - pcs 20 CTNS = 240 PAIRS OF FOO TWEAR PO : 4505787 459 PO L INE ITEM: 00020 MATERIAL : 323419-60 1 SHIP TO ID: 000 0393538 PLANT: 1014 CUST P O# BB9U02 GENDER/AGE: BOYS GRADE SCHL INVOICE : IY18H AC1506D DATE: 11-07-2018 H TS :640391 NPWP : 01.386.2 30.5-401.000 PEB NO: 87060 7 PEB DATE: 19-11-18 | 2019-01-06 |
2019010733359 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU7519264 [1] | 7 pcs FREIGHT AS ARRANGED 710 CT NS = 4260 PRS OF F OOTWEAR DIVISION GOODS PO# : 45058 15473 PO L INE ITEM : 00030 CUSTOMER PO# : 11682591 M AT ERIAL # : AO0269-102 GEN DER/AGE : MENS SHIP TO ID : 0000010744 PLANT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J181117174 DAT E : 1 1-16-2018 NETT WEIGHT : 3195 KG HS # : 64039 | 2019-01-06 |
MEDU7519264 [2] | 1 pcs INVOICE# : 3042IM181105 DA TE OF INV : 11-05- 2018 150 CARTON = 1800 PAIRS OF FOOTWEAR P O# : 450587238 9 PO LINE ITEM : 00010 MAT ER IAL : 654275-110 DESCR : HUARACHE RUN (GS) SH IP TO ID/PLANT : 0000010744/101 4 GENDER : BO YS GRADE SCHL NET WEIGHT : 828.00 KGS C UST P O# : 11685114 HTS CO DE : 6402999000 NPWP : | 2019-01-06 |
2019010733358 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAXU7066894 [1] | 53 pcs INVOICE# : 3027IM181105 DA TE OF INV : 11-05- 2018 53 CARTON = 318 PAIRS OF F OOTWEAR PO # : 4505872395 PO LINE ITEM : 00020 MATER IA L : BQ7098-300 DESCR : H UARACHE RUN NOW (TD) SHIP TO ID/PLANT : 0000010744/1 014 GENDER : BOYS TODDLER NET WEIGHT : 95.00 KGS CUS T PO # : 99976148 HTS CODE : 6402998005 NPWP : 01 | 2019-01-06 |
CAXU7066894 [2] | 44 pcs INVOICE# : 3019IM181105 DA TE OF INV : 11-05- 2018 44 CARTON = 264 PAIRS OF F OOTWEAR PO # : 4505872395 PO LINE ITEM : 00030 MATER IA L : BQ7098-600 DESCR : H UARACHE RUN NOW (TD) SHIP TO ID/PLANT : 0000010744/1 014 GENDER : BOYS TODDLER NET WEIGHT : 79.00 KGS CUS T PO # : 99976151 HTS CODE : 6402998005 NPWP : 01 | 2019-01-06 |
CAXU7066894 [3] | 7 pcs FREIGHT AS ARRANGED 307 CT NS = 3684 PRS OF F OOTWEAR DIVISION GOODS PO# : 45058 15473 PO L INE ITEM : 00010 CUSTOMER PO# : 99975017 M AT ERIAL # : AO0269-002 GEN DER/AGE : MENS SHIP TO ID : 0000010744 PLANT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J181117159 DAT E : 1 1-16-2018 NETT WEIGHT : 2763 KG HS # : 640411 | 2019-01-06 |
2019010733346 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU9515252 [1] | - pcs 200 CTN = 2400 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505821353 MATERIAL# : BV7432-001 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00428643 PLANT : 1014 CUS T.PO : 4 82109 GENDER/AGE : WOMENS INVOICE : J VN18K0223 INVO ICE DATE : 11-08-2 018 NET WEIGHT : 1560.60 KG HS CODE : | 2019-01-06 |
MEDU9515252 [2] | 67 pcs 67 CTN = 804 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505869923 MATERIAL# : 818384-605 PO L INE ITEM# : 00010 SHIP TO ID# : 0000428643 PLANT : 1014 CUST. PO : 482 092 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN18K05 54 INVOI CE DATE : 11-08-2018 NET WEIGHT : 528 | 2019-01-06 |
MEDU9515252 [3] | - pcs FREIGHT AS ARRANGED 200 CT N = 1200 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 821353 MATE RIAL# : BV7432-001 PO LINE ITEM# : 00 020 SHIP TO ID# : 000 0428643 PL ANT : 1014 CUST.PO : 482109 GENDER/AGE : WOME NS INVOICE : JVN18K0224 INVOICE DA TE : 11-08-2018 NE T WEIGHT | 2019-01-06 |
MEDU9515252 [4] | - pcs 600 CTN = 3600 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505821353 MATERIAL# : 812655-110 PO LINE ITEM# : 0003 0 SHIP TO ID# : 00 00428643 PLANT : 1014 CUS T.PO : 4 82102 GENDER/AGE : WOMENS INVOICE : J VN18K0140 INVO ICE DATE : 11-08-2 018 NET WEIGHT : 2017.00 KG HS CODE : | 2019-01-06 |
2019010733338 | 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 |
CRXU9931511 [1] | 15 pcs MERANTI PLYWOOD PO.9970KLL A 30 CRATES = 9,90 0 PIECES = 79.570 CBM DUTIL ULEF C ARB PHASE 2 TPC 6 NET WEIG HT : 48,320.00 KGS COMPOSI T E WOOD PRODUCTS APPEARING IN THIS B/L IDENTIF IED BY DESCRIPTIONS CONTAINING ' CARB' MUST C OMPLY WITH CAL IFORNIA AIR RESOURCES BOAR D A IRBORNE TOXIC CONTROL M EASURE TO REDUCE FORM | 2019-01-06 |
TRLU7003971 [1] | 15 pcs MERANTI PLYWOOD PO.9970KLL A 30 CRATES = 9,90 0 PIECES = 79.570 CBM DUTIL ULEF C ARB PHASE 2 TPC 6 NET WEIG HT : 48,320.00 KGS COMPOSI T E WOOD PRODUCTS APPEARING IN THIS B/L IDENTIF IED BY DESCRIPTIONS CONTAINING ' CARB' MUST C OMPLY WITH CAL IFORNIA AIR RESOURCES BOAR D A IRBORNE TOXIC CONTROL M EASURE TO REDUCE FORM | 2019-01-06 |
2019010733334 | 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 |
MEDU8127695 [1] | 15 pcs MERANTI PLYWOOD PO.9954KLL B 15 CRATES = 4,95 0 PCS = 39.785 CBM DOVL/DUTIL ULEF CARB PHASE 2 TPC 6 NET W EIGHT : 24,250.00 KGS COMP OSI TE WOOD PRODUCTS APPEAR ING IN THIS B/L, IDEN TIFIE D BY DESCRIPTIONS CONTAINI NG 'CARB' MU ST COMPLY WITH CALIFORNIA AIR RESOURCES BOARD AIRBORNE TOXIC CONTR OL MEASURE TO REDUCE FO | 2019-01-06 |
2019010733331 | 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 |
CXDU1787988 [1] | - pcs MERANTI PLYWOOD PO.10208KL LB 10 CRATES = 2,6 00 PIECE S = 32.893 CBM DBB/DCC/DOV L/DUTIL U LEF CARB PHASE 2 TPC 6 NET WEIGHT : 19,820. 0 0 KGS COMPOSITE WOOD PROD UCTS APPEARING IN T HIS B/L , IDENTIFIED BY DESCRIPTIO NS CONTAIN ING 'CARB' MUST COMPLY WITH CALIFORNIA AIR RE SOURCES BOARD AIRBORNE TOXIC CONTROL MEASURE | 2019-01-06 |
2019010733318 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
MEDU6622257 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 31295 PO DA TE : 8/20/2018 HTS CODE : 1302.39 = ADDRE SS NOTIFY EMAIL: COBEY.COX =EXPEDITORS.COM ATTN: COBE Y COX == ADDRESS NOTIFY II EMAIL: DEBOR AHDEAN=MINERA LSLP.COM; CAROLCURTIS=MINE RALS LP.COM; BETTYULRICH=MI NERALSLP.COM ATTN: DEB | 2019-01-06 |
2019010733052 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
MAGU5567157 [1] | 712 pcs FURNITURE | 2019-01-05 |
CCLU5236310 [1] | 676 pcs FURNITURE | 2019-01-05 |
CBHU7039114 [1] | 1868 pcs FURNITURE | 2019-01-05 |
TCNU5356999 [1] | 62 pcs FURNITURE | 2019-01-05 |
TCNU6916207 [1] | 1472 pcs FURNITURE | 2019-01-05 |
2019010732898 | SAMICK MUSICAL INSTRUMENTS CO LTD
313, SOI-RO, SOI-MYEON, EUMSEONG-GU Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
FENDER MUSICAL INSTRUMENTS CORP. DISTRIBUTION CENTER 1295 EAST CENTR Los Angeles, California Arrival Port |
OOLU8712117 [1] | 1423 pcs MUSICAL INSTRUMENTS | 2019-01-05 |
OOLU8303269 [1] | 916 pcs MUSICAL INSTRUMENTS | 2019-01-05 |
2019010732889 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE., SOUTH PO BOX 1127 |
Los Angeles, California Arrival Port |
OOLU0498966 [1] | 8 pcs SULFAMIC ACID TS GRADE | 2019-01-05 |
2019010732862 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY Los Angeles, California Arrival Port |
OOLU0218411 [1] | 346 pcs W'S 2WAY RIBBED LACK TANK TOP | 2019-01-05 |
2019010732831 | CAPITOL FIBRES PVT LTD
SURVEY NO-554 VILL-GONDE IGATPURI,N Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
SPRINGS GLOBAL US, INC. 205 NORTH WHITE STREET P.O. BOX 70 Norfolk, Virginia Arrival Port |
CBHU9131467 [1] | 89 pcs FABRIC | 2019-01-06 |
2019010732798 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
CGMU9293411 [1] | 18 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 18 PACKAGES ONLY TOTAL EIGHTEEN PACKAGES ONLY 300490 (HS) | 2019-01-06 |
2019010732796 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
CXRU1069265 [1] | - pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY | 2019-01-06 |
2019010732795 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
CGMU5145864 [1] | 18 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 18 PACKAGES ONLY TOTAL EIGHTEEN PACKAGES ONLY FWDR REF: AMD8009458 | 2019-01-06 |
2019010732794 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
CGMU5222030 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 300490 (HS) | 2019-01-06 |
2019010731967 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7254322 [1] | 2 pcs FOOTWEAR FREIGHT COLLECT T RUCK/DOOR EDISON, NJ 08817 1X40HC SUB FOR 1X40DV FR EIGHT AS A RRANGED 2520 PRS -PAIR OF MENS FOOTWEAR I NVOICE NO: PSVU1813694 C USTOMER PO #: 71549 84-03 SHIP TO: 0000191292 SHIPPE R: POU SUNG VIETNAM CO., L TD. BAU XEO INDUSTRIAL ZON E, 61 VILLAGE, TRANG BOM D ISTRICT, DONG NAI PRO | 2019-01-05 |
MSCU7254322 [2] | 175 pcs FOOTWEAR FREIGHT COLLECT T RUCK/DOOR EDISON, NJ 08817 1X40HC SUB FOR 1X40DV 21 00 PRS-PAI R OF MENS FO OTWEAR INVOICE NO: PSVU181 3 058 CUSTOMER PO #: 71443 55-03 | 2019-01-05 |
2019010731966 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU4826751 [1] | - pcs FOOTWEAR FREIGHT COLLECT T RUCK/DOOR EDISON, NJ 08817 FREIGHT AS ARRANGED 2400 PRS OF ME NS FOOTWEAR IN VOICE NO: VFIN1806676 CUST OME R PO #: 7154962-03 SHIP TO: 0000191292 SHIPPE R: D ONA PACIFIC (VIETNAM) CO., LTD. SONGMAY I.Z.,TRANG BO M,DONGNAI,VIETNAM O/B DONA PACI FIC HOLDINGS LIMITED C/O GROWTH-LINK TRADE SE | 2019-01-05 |
FSCU4826751 [2] | 1 pcs FOOTWEAR FREIGHT COLLECT T RUCK/DOOR EDISON, NJ 08817 1680 PRS-PAIR OF MENS FOOTWEAR INV OICE NO: PSV U1813057 CUSTOMER PO #: 7 14437 4-03 SHIPPER: POU SUN G VIETNAM CO., LTD. BAU XE O INDUSTRIAL ZONE, 61 VILL AGE, TRANG BOM DISTRICT, D ONG NAI PROVINCE, | 2019-01-05 |
2019010731949 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU0873270 [1] | - pcs FREIGHT AS ARRANGED 2400 P RS-PAIR OF FOOTWEA R INVOIC E NO: VWIN1812968 CUSTOMER PO #: 714 2823-16 SHIP TO: 0000191314 SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED FR EIGHT COLLECT TRUCK/DOOR E DISON, NJ 08817 | 2019-01-05 |
2019010731945 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6740271 [1] | - pcs FOOTWEAR FREIGHT COLLECT T RUCK/DOOR EDISON, NJ 08817 1X40HC SUB FOR 1X40DV FR EIGHT AS A RRANGED 2700 PRS -PAIR OF KIDS FOOTWEAR I N VOICE NO: PCVU1809087 CUS TOMER PO #: 7144083 -03 SHI P TO: 0000191292 SHIPPER: POU CHEN VI ETNAM ENTERPRIS E LTD. NGUYEN AI QUOC ST,H OA AN VILLAGE,BIEN HOA CIT Y,DONG NAI PROVINCE, | 2019-01-05 |
DFSU6740271 [2] | - pcs FOOTWEAR FREIGHT COLLECT T RUCK/DOOR EDISON, NJ 08817 1X40HC SUB FOR 1X40DV 12 00 PRS-PAI R OF MENS FOOT WEAR INVOICE NO: PCVU18090 5 0 CUSTOMER PO #: 7147699- 03 | 2019-01-05 |
DFSU6740271 [3] | 2 pcs FOOTWEAR FREIGHT COLLECT T RUCK/DOOR EDISON, NJ 08817 1X40HC SUB FOR 1X40DV 19 80 PRS-PAI R OF BOYS PRE S CHOOL FOOTWEAR INVOICE NO : VHN18K29429 CUSTOMER PO #: 7144087-03 SHIPPE R: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2019-01-05 |
2019010730273 | WKK TECHNOLOGY LIMITED
O8 LAM CHAK STREET KOWLOON BAY Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Seattle, Washington Arrival Port |
CSNU6272900 [1] | - pcs PARTS FOR REFRIGERATOR | 2019-01-06 |
201901073303 | ECI TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
TEMU4715712 [1] | 9 pcs MEDICAL EQUIPMENT AND SUPPLIES SAF-T HOLDER B LOOD CULTURE | 2019-01-05 |
TRHU3978493 [1] | 9 pcs MEDICAL EQUIPMENT AND SUPPLIES SAF-T HOLDER B LOOD CULTURE | 2019-01-05 |