Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A.
- EXPEDITORS INTERNATIONAL OF WASHING
3930 E. WATKINS, SUITE #100 PHOENIX AZ UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266607 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018122134717 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CXDU2056400 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000086122 900 PRS- PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF1806344556Z CUSTOMER P O #: 7145090-03 SHIPPER: TAE KWANG VINA I NDU STRIAL JOINT STOCK COMP ANY. 8-9A BIENHOA IND | 2018-12-20 |
| CXDU2056400 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 6000 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18081348721Z CUS TOMER PO #: 7142819-03 | 2018-12-20 |
| 2018122134715 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7024011 [1] | 77 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 910 EA-EACH OF WOM ENS POLYES TER TOP INVOICE NO: 18NIV15551 CUSTOMER PO #: 22310373 | 2018-12-20 |
| CAIU7024011 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1200 EA-EACH OF WO MENS POLYE STER TOP INVOICE NO: 18NIV15549 CUSTOMER P O #: 22310386 | 2018-12-20 |
| CAIU7024011 [3] | 195 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D 2309 EA- EACH OF WOMENS P OLYESTER TOP INVOICE NO: 1 8 NIV15552 CUSTOMER PO #: 2 2272180 SHIP TO: 00 0025417 2 SHIPPER: WORLDON (VIETNA M) CO., LT D LOT D1, ROAD D 4, DONG NAM IP, HOA PHU, C U CHI, HCMC | 2018-12-20 |
| CAIU7024011 [4] | 219 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2600 EA-EACH OF WO MENS POLYE STER TOP INVOICE NO: 18NIV15548 CUSTOMER P O #: 22310361 | 2018-12-20 |
| CAIU7024011 [5] | 233 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2769 EA-EACH OF WO MENS POLYE STER TOP INVOICE NO: 18NIV15550 CUSTOMER P O #: 22311565 | 2018-12-20 |
| 2018122134714 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9543362 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 2700 PRS-PAIR OF MENS FOO TWE AR INVOICE NO: VNA18110 707 CUSTOMER PO #: 71 6802 | 2018-12-20 |
| MEDU9543362 [2] | 419 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB FREIGHT AS ARRANGED SHIP T O: 0000075110 3771 PRS-PAI R OF MENS FOOTWEAR I NVOIC E NO: VNA18110708 CUSTOMER PO #: 724467 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG M IT COMMUNE, DUONG MINH C | 2018-12-20 |
| 2018122134713 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU6256716 [1] | 282 pcs FREIGHT AS ARRANGED SHIP T O: 0000196333 1692 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: DVI N1806724 CUSTOMER PO #: 659008409 SHIPPER: DO NA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRAN G BOM DISTRICT C/O HOLD GO LD TRADING C OMPANY LIMITED . FREIGHT AS ARRANGED FREI GHT COLLECT / THC PREPAID RAIL/TRUCK/DOOR PLAINF | 2018-12-20 |
| 2018122134712 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UETU2614437 [1] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 330 PRS- PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1809 0351486 Z CUSTOMER PO #: 659009310 SHIP TO: 0 000458420 SHIPP ER: TAE KWANG VINA INDUSTR IA L JOINT STOCK COMPANY. 8 -9A BIENHOA INDUSTRI | 2018-12-20 |
| UETU2614437 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 12 72 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1809 0350908Z CUSTOMER PO #: 65 9009268 | 2018-12-20 |
| 2018122134668 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Long Beach, California Arrival Port |
| MAGU4878806 [1] | 369 pcs SHOES | 2018-12-20 |
| 2018122134628 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CSLU2013503 [1] | 9 pcs WOMEN'S PU HANDBAGS WOMEN'S PU MINIBAGS | 2018-12-20 |
| 2018122134493 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| WBPU2015848 [1] | 1 pcs UGG BRANDED FOOTWEAR- LEATHER SHOES | 2018-12-20 |
| 2018122134478 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
Long Beach, California Arrival Port |
| TCNU3679354 [1] | 858 pcs FOOTWEAR | 2018-12-20 |
| OOCU7491490 [1] | 746 pcs FOOTWEAR | 2018-12-20 |
| OOLU6795112 [1] | 824 pcs FOOTWEAR | 2018-12-20 |
| 2018122134365 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
Los Angeles, California Arrival Port |
| OOLU0104131 [1] | 836 pcs SPEAKER & AMPLIFIER | 2018-12-20 |
| 2018122134313 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CSNU6878544 [1] | 4 pcs LUGGAGE BAG | 2018-12-20 |
| TCNU6408377 [1] | 4 pcs LUGGAGE BAG | 2018-12-20 |
| TCKU6487520 [1] | 4 pcs LUGGAGE BAG | 2018-12-20 |
| TCNU8662755 [1] | 4 pcs LUGGAGE BAG | 2018-12-20 |
| 2018122134107 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| OOCU7118589 [1] | 97 pcs KD FURNITURE (CHEST, BED....) | 2018-12-20 |
| 2018122134105 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
Long Beach, California Arrival Port |
| OOLU6767173 [1] | 1163 pcs FOOTWEAR | 2018-12-20 |
| OOLU4322131 [1] | 677 pcs FOOTWEAR | 2018-12-20 |
| OOLU7633780 [1] | 595 pcs FOOTWEAR | 2018-12-20 |
| 2018122134094 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Long Beach, California Arrival Port |
| TLLU4765550 [1] | 513 pcs GRACE KD DNCHR RW SINGLE | 2018-12-20 |
| 2018122133573 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE Long Beach, California Arrival Port |
| DFSU2348961 [1] | 1442 pcs FLOSSER | 2018-12-20 |
| CCLU4611289 [1] | 1818 pcs FLOSSER | 2018-12-20 |
| 2018122133447 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512, CENTRAL TOWER, 5 XI Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 Los Angeles, California Arrival Port |
| OOLU4516435 [1] | 327 pcs SELF ADHESIVE VINYL PVC FILM | 2018-12-20 |
| 2018122133350 | TRAVANCORE COCOTUFT P LTD
COIR PARK, THIRUVIZHA Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| FCIU3213695 [1] | 49 pcs SHIPPER-S LOAD AND COUNT HTS CODE - 5703.9020 49 CARTONS PVC TUFTED COIR MATS, NATURAL, PRINTED HS CODE- 57039020 ASSORTED LODGE 18X30 COIR SKU- 1003003304 | 2018-12-20 |
| 2018122133284 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA RD., SUITE 101 |
Long Beach, California Arrival Port |
| TCLU4349684 [1] | 422 pcs BAG, WALLET | 2018-12-20 |
| 2018122133274 | YUSEN LOGISTICS (VIETNAM) CO LTD- H
ROOM 701-703, RIVERSIDE OFFICE BUIL Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
HAVERTY FURNITURE COMPANIES, INC. SUITE 800 780 JOHNSON FERRY ROAD NE Long Beach, California Arrival Port |
| OOLU8580617 [1] | 196 pcs WOODEN FURNITURE | 2018-12-20 |
| TCNU2558722 [1] | 5 pcs WOODEN FURNITURE | 2018-12-20 |
| OOLU8642534 [1] | 4 pcs WOODEN FURNITURE | 2018-12-20 |
| OOLU8642534 [2] | 4 pcs WOODEN FURNITURE | 2018-12-20 |
| OOLU8642534 [3] | 6 pcs WOODEN FURNITURE | 2018-12-20 |
| TEMU6853794 [1] | 199 pcs WOODEN FURNITURE | 2018-12-20 |
| 2018122133245 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| OOCU7731570 [1] | 97 pcs KD FURNITURE (CHEST, BED....) | 2018-12-20 |
| 2018122133236 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7527752 [1] | 26 pcs WOMENS 76% POLYESTER 19% TENCEL 5% SPANDEX K NITTED PULLOVER | 2018-12-20 |
| 2018122133227 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7527752 [1] | - pcs WOMENS 53% COTTON 47% POLYESTER KNITTED PULL OVERS | 2018-12-20 |
| 2018122133226 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7527752 [1] | 879 pcs WOMENS 53% COTTON 47% POLYESTER KNITTED PULL OVERS | 2018-12-20 |
| OOLU4367579 [1] | 1434 pcs WOMENS 53% COTTON 47% POLYESTER KNITTED PULL OVERS | 2018-12-20 |
| 2018122133223 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7527752 [1] | 125 pcs WOMENS 53% COTTON 47% POLYESTER KNITTED PULL OVERS | 2018-12-20 |
| 2018122133220 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Long Beach, California Arrival Port |
| OOLU7841866 [1] | 1482 pcs DISPLAY CES MNS SS POLY WCK TEE;... | 2018-12-20 |
| 2018122133216 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| OOLU6856922 [1] | 133 pcs KD FURNITURE (TABLE/CHAIR....) | 2018-12-20 |
| 2018122133058 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512, CENTRAL TOWER, 5 XI Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Long Beach, California Arrival Port |
| OOLU9917908 [1] | 3 pcs MUSICAL INSTRUMENTS, NOS | 2018-12-20 |
| OOCU6832204 [1] | 531 pcs MUSICAL INSTRUMENTS, NOS | 2018-12-20 |
| OOLU8523638 [1] | 546 pcs MUSICAL INSTRUMENTS, NOS | 2018-12-20 |
| 2018122132465 | 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 |
| DFSU6221321 [1] | 664 pcs HANDBAG | 2018-12-20 |
| CCLU7137105 [1] | 713 pcs HANDBAG | 2018-12-20 |
| OOLU1420216 [1] | 266 pcs HANDBAG | 2018-12-20 |
| 2018122132461 | 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 |
| CBHU1971487 [1] | 5 pcs HANDBAG | 2018-12-20 |
| 2018122132460 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| CBHU6156883 [1] | 856 pcs FURNITURE | 2018-12-20 |
| 2018122131867 | Departure Port Genova,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
CHEMTALL INC USA PORT CITY LOGISTICS 600 EXPANSION B Savannah, Georgia Arrival Port |
| TCNU1576845 [1] | - pcs FLOGEL FG 800 9600 KG HS NUMBER 39069090 INV OICE: 1271255PO ORDER CTL023404 | 2018-12-20 |
| 2018122131317 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4653740 [1] | 51 pcs INVOICE# : 2347QM181015 DA TE OF INV : 10-15- 2018 51 CARTON = 306 PAIRS OF F OOTWEAR PO # : 4505800664 PO LINE ITEM : 00010 MATER IA L : 843896-004 DESCR : S B CHECK SOLAR CNVS S HIP TO ID/PLANT : 0000389908/101 4 GENDER : M ENS NET WEIGHT : 183.00 KGS CUST PO# : 00046 42182 HTS CODE : 6404 190000 NPWP : 01.882.74 | 2018-12-20 |
| MSCU4653740 [2] | 277 pcs 277 CTNS = 1662 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505821331 PO LINE : 00 010 MATERI AL : 812654-601 PLANT : 1014 INVOICE : JJI 18 111038 DATE : 11-10-2018 SHIP TO ID : 0000389 908 N .W : 731.28 KGS CUST PO# : 0004642203 G ENDER/AGE :ME NS HS CODE :6404110000 NP WP: 31.196.426.6-433.000 P EB NO: 849734 PEB DATE | 2018-12-20 |
| MSCU4653740 [3] | 57 pcs FREIGHT AS ARRANGED 57 CTN -CARTON = 311 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4505823324 NET W EIGHT : 267 KGS PO LINE I T EM # : 00010 MATERIAL# : 819719-012 SHIP TO ID : 0000389908 PLANT : 1014 CUST PO # : 0004642687 G ENDER/AGE :MENS INVOICE : P1810 0305 TAX ID : 01.061 .827.0-057.000 DATE : 10 | 2018-12-20 |
| MSCU4653740 [4] | 6 pcs 106 CTNS = 636 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505799820 PO LINE : 000 10 MATERIA L : 812654-601 P LANT : 1014 INVOICE : JJI1 8 110411 DATE : 11-02-2018 SHIP TO ID : 0000389 908 N. W : 279.84 KGS CUST PO# : 0004642206 G ENDER/AGE :MEN S HS CODE :6404110000 NPW P: 31.196.426.6-433.000 PE B NO: 826722 PEB DATE | 2018-12-20 |
| 2018122131316 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5872743 [1] | 338 pcs INVOICE# : 2346QM181015 DA TE OF INV : 10-15- 2018 338 CARTON = 2028 PAIRS OF FOOTWEAR P O# : 450580066 3 PO LINE ITEM : 00010 MAT ER IAL : 843896-004 DESCR : SB CHECK SOLAR CNVS SHIP TO ID/PLANT : 0000389907/1 014 GENDER : MENS NET WEIG HT : 1216.00 KGS CUST PO# : 000 4642181 HTS CODE : 6 404190000 NPWP : 01.882. | 2018-12-20 |
| MSCU5872743 [2] | 219 pcs FREIGHT AS ARRANGED 219 CT N-CARTON = 1271 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4505823323 NET WEIGHT : 1082 KGS PO LIN E ITEM # : 00010 MATERIAL # : 819719-012 SHIP TO ID : 0000389907 PLANT : 10 14 CUST PO # : 000464268 6 GENDER/AGE :MENS INVOIC E : P18100304 TAX ID : 01. 061.827.0-057.000 DAT | 2018-12-20 |
| 2018122131314 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4870303 [1] | 171 pcs FREIGHT AS ARRANGED 171 CT NS = 2040 PAIRS OF FOOTWEA R PO : 4505803619 PO LINE ITEM: 0042 0 MATERIAL :8345 88-900 SHIP TO ID: 0000389 9 08 PLANT: 1014 CUST PO# 0 004639857 GENDER/AG E: WOME NS INVOICE: XY18HA92416D D ATE: 10-27 -2018 HTS :64029 9 NPWP : 01.386.230.5-401. 0 00 PEB NO: 839527 PEB DAT E: 08-11-18 SHIPPER | 2018-12-20 |
| MSCU4870303 [2] | 291 pcs 291 CTNS = 1746 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505821341 PO LINE : 00 010 MATERI AL : 812655-503 PLANT : 1014 INVOICE : JJI 18 110994 DATE : 11-09-2018 SHIP TO ID : 0000389 908 N .W : 733.32 KGS CUST PO# : 0004639344 G ENDER/AGE :WO MENS HS CODE :6404110005 NPWP: 31.196.426.6-433.000 PEB NO: 844243 PEB DATE | 2018-12-20 |
| MSCU4870303 [3] | 88 pcs 88 CTN-CARTON = 1026 PRS-P AIR OF FOOTWEAR DI VISION G OODS PO# : 4505787807 NET WEIGHT : 307.80 KGS PO LINE ITEM # : 00110 MATE RI AL# : BQ8295-002 SHIP T O ID : 389908 PLANT : 1 014 CUST PO # : 00046392 64 GENDER/A GE : WOMENS IN VOICE : 0162XM2181103 TAX ID : 72.924.148.9-505.000 HTS : 64022000 PEB NO: | 2018-12-20 |
| 2018122131269 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU5598488 [1] | 259 pcs FREIGHT AS ARRANGED 259 CT N = 1554 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 824064 MATE RIAL# : 908988-009 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0071298 PL ANT : 1014 CUST.PO : 3864453 GENDER/AGE : MEN S INVOICE : JVN18K0105 INVOICE DAT E : 10-26-2018 NET WEIGHT : | 2018-12-20 |
| FCIU5598488 [2] | 74 pcs 74 CTN = 888 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505821352 MATERIAL# : 812655-110 PO L INE ITEM# : 00010 SHIP TO ID# : 0000071298 PLANT : 1014 CUST. PO : 386 3750 GENDER/AGE : WOMENS INVOICE : JVN18K0124 INVOI CE DATE : 10-26-20 18 NET WEIGHT : | 2018-12-20 |
| 2018122131265 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4894060 [1] | - pcs 80 CTNS = 480 PAIRS OF FOO TWEAR PO : 4505763 428 PO L INE ITEM: 00010 MATERIAL : AT4040-10 6 SHIP TO ID: 000 0393538 PLANT: 1014 CUST P O# AB9D08 GENDER/AGE: BOYS GRADE SCHL INVOICE : IY18G BC6606D DATE: 10-17-2018 H TS : 64039 1 NPWP : 01.386. 230.5-401.000 PEB NO: 8176 2 1 PEB DATE: 31-10-18 | 2018-12-20 |
| TGHU4894060 [2] | 44 pcs 44 CTNS = 264 PAIRS OF FOO TWEAR PO : 4505794 072 PO L INE ITEM: 00010 MATERIAL : 723947-40 5 SHIP TO ID: 000 0393538 PLANT: 1014 CUST P O# AA9301 GENDER/AGE: BOYS TODDLER INVOICE: I Y18HAB7 406D DATE: 10-22-2018 HTS :640291 NPW P : 01.386.230. 5-401.000 PEB NO: 829063 P EB DATE: 05-11-18 SHIPPER: PT. NIKOMAS GEMILANG | 2018-12-20 |
| TGHU4894060 [3] | 43 pcs 43 CTNS = 516 PAIRS OF FOO TWEAR PO : 4505726 409 PO L INE ITEM: 00100 MATERIAL : AT4047-06 0 SHIP TO ID: 000 0393538 PLANT: 1014 CUST P O# AB9Z01 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY18G AC1417D DATE: 10-25-2018 H TS : 64039 1 NPWP : 01.386. 230.5-401.000 PEB NO: 8395 8 7 PEB DATE: 08-11-18 | 2018-12-20 |
| TGHU4894060 [4] | - pcs FREIGHT AS ARRANGED 40 CT NS = 240 PRS OF F OOTWEAR DIVISION GOODS PO# : 45057090 39 PO LINE ITEM : 00 160 CUSTOMER PO# : AA9A0 9 MATERIAL # : BQ61 66-007 GENDER/AG E : MENS SHIP TO ID : 0000393538 PLANT : 1014 NETT WE IGHT : 127.14 INVOICE # : TTF180620 8278Z DATE : 09-24-20 | 2018-12-20 |
| TGHU4894060 [5] | - pcs INVOICE :IW059C1 8 LOT :W8 MC706 INV. DATE :OK T 22, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :AA 9S05 40 CTN = 4 80 PRS OF FOOTWEAR PO :4505 802390 PO ITEM :00010 MA TERIAL :314195-113 SHIP TO ID :00003935 38 PLANT :101 4 TOTAL GRWT :418. | 2018-12-20 |
| 2018122131263 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU1863242 [1] | 35 pcs FREIGHT AS ARRANGED 35 CTN S = 315 PAIRS OF F OOTWEAR PO : 4505702382 PO LINE IT EM: 00040 MATERIAL :723947 -405 SHIP TO ID: 000007511 0 PLANT: 1014 CUST PO# 719 552 GENDER/AGE: BOY S TODDL ER INVOICE: IY18FBB7408D D ATE: 09-19 -2018 HTS : 6402 91 NPWP : 01.386.230.5-401 . 000 MSR PEB NO: 734154 PE B DATE: 01-10-18 SH | 2018-12-20 |
| SEGU1863242 [2] | 56 pcs 56 CTNS = 504 PAIRS OF FOO TWEAR PO : 4505702 381 PO L INE ITEM: 00050 MATERIAL : 723946-40 5 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 719533 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY18F BB7307D DATE: 09-19-2018 H TS : 64029 1 NPWP : 01.386. 230.5-401.000 MSR PEB NO: 73 4158 PEB DATE: 01-10-18 | 2018-12-20 |
| SEGU1863242 [3] | 7 pcs 107 CTNS = 1284 PAIRS OF F OOTWEAR PO : 45057 94067 PO LINE ITEM: 00010 MATERIAL :723947-40 5 SHIP TO ID: 0 000075110 PLANT: 1014 CUST PO # 719553 GENDER/AGE: BO YS TODDLER INVOICE: I Y18HA B7403D DATE: 10-13-2018 HT S :640291 NP WP : 01.386.23 0.5-401.000 MSR PEB NO: 82 805 1 PEB DATE: 03-11-18 | 2018-12-20 |
| SEGU1863242 [4] | 8 pcs 108 CTNS = 1296 PAIRS OF F OOTWEAR PO : 45057 02381 PO LINE ITEM: 00040 MATERIAL :723946-40 5 SHIP TO ID: 0 000075110 PLANT: 1014 CUST PO # 719545 GENDER/AGE: BO YS PRE SCHOOL INVOICE : IY1 8FBB7306D DATE: 09-19-2018 HTS : 640291 NPWP : 01.38 6.230.5-401.000 MSR PEB NO : 73 4166 PEB DATE: 01-10-1 8 | 2018-12-20 |
| 2018122131259 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| MEDU7436787 [1] | 41 pcs 41 PCS BRIDGESTONE BRAND T IRE (S) AND FLAPS, MADE IN INDONESIA INVOICE NO. 8BY 1US02 FREI GHT PREPAID AT T OKYO HTS NUMBER : 4011.10 NE TT WEIGHT :1,934.804 KG S =PHONE NO. : (+62- 267) 8 63 7921 FAX : (+62-267) 86 3 7923 TIN : 01.000.118.8- 092.000 | 2018-12-20 |
| 2018122131254 | 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 |
| TCNU6564699 [1] | 15 pcs MERANTI PLYWOOD PO.9954KLL B 30 CRATES = 9,90 0 PCS = 79.570 CBM DBB/DCC/DOVL/DU TIL ULEF C ARB PHASE 2 TPC 6 NET WEIGHT : 48,950.00 K GS COMPOSITE WOOD PRODUCTS APPEARING IN THIS B/ L, ID ENTIFIED BY DESCRIPTIONS C ONTAINING "C ARB" MUST COMP LY WITH CALIFORNIA AIR RES OUR CES BOARD AIRBORNE TOXI C CONTROL MEASURE TO | 2018-12-20 |
| FSCU9501297 [1] | 15 pcs MERANTI PLYWOOD PO.9954KLL B 30 CRATES = 9,90 0 PCS = 79.570 CBM DBB/DCC/DOVL/DU TIL ULEF C ARB PHASE 2 TPC 6 NET WEIGHT : 48,950.00 K GS COMPOSITE WOOD PRODUCTS APPEARING IN THIS B/ L, ID ENTIFIED BY DESCRIPTIONS C ONTAINING "C ARB" MUST COMP LY WITH CALIFORNIA AIR RES OUR CES BOARD AIRBORNE TOXI C CONTROL MEASURE TO | 2018-12-20 |
| 2018122131252 | 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 |
| TCLU9858262 [1] | 15 pcs MERANTI PLYWOOD PO.10131KL LB 15 CRATES = 4,9 50 PCS = 39.784 CBM BENDABLE DBB/D CC/DOVL WP C ULEF CARB PHAS E 2 TPC 6 NET WEIGHT : 23, 1 80.00 KGS COMPOSITE WOOD PRODUCTS APPEARING I N THIS B/L, IDENTIFIED BY DESCRI PTIONS CONTA INING "CARB" M UST COMPLY WITH CALIFORNIA AIR RESOURCES BOARD AIRBO RNE TOXIC CONTROL MEAS | 2018-12-20 |
| 2018122131248 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS 6041 2200 HERITAGE PKWY Long Beach, California Arrival Port |
| MSCU5879877 [1] | 4 pcs -------------------- PT. K AYU LIMA UTAMA JL. RAYA YO GYA KM 7, BLONDO MAGELANG, JAWA TENG AH 56551 INDONES IA MR. TIO --------------- - ---- 1 X 40' 460 CTNS = 4 60 PCS OF WOODEN FU RNITURE CONSIST OF: MANSFIELD DC -460 CTNS = 460 PCS OF FLO RES NIGHTSTAND 1 DRW SKU# 3874 207 ON PO# 596471 N.W : 4,692.00 KGS IN GATE | 2018-12-20 |
| 2018122131245 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| MEDU7436787 [1] | 618 pcs 618 PCS BRIDGESTONE BRAND TIRE (S), MADE IN I NDONESI A INVOICE NO. 8BY1US01 FRE IGHT PREPA ID AT TOKYO HTS NUMBER : 4011.10 NETT WEIG HT :7,710.504 KGS =PHONE NO. : (+62-267) 863 7 921 F AX : (+62-267) 863 7923 TI N : 01.000.1 18.8-092.000 | 2018-12-20 |
| 2018122131239 | 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 |
| MEDU1301017 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 31243 PO DA TE : 8/9/2018 H TS CODE : 1302.39 = ADDRES S NOTIFY EMAIL: COBEY.COX= EXPEDITORS.COM ATTN: COBEY COX = ADDRESS NOTIFY II E MAIL: DEBORA HDEAN=MINERALS LP.COM; CAROLCURTIS=MINERA LSL P.COM; BETTYULRICH=MINE RALSLP.COM ATTN: DEBO | 2018-12-20 |
| 2018122131132 | 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 |
| CBHU6287179 [1] | 541 pcs HANDBAG | 2018-12-20 |
| CBHU6287179 [2] | 1 pcs HANDBAG | 2018-12-20 |
| CBHU6287179 [3] | - pcs HANDBAG | 2018-12-20 |
| CBHU6287179 [4] | 52 pcs HANDBAG | 2018-12-20 |
| 2018122131117 | 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 |
| CBHU6035541 [1] | 468 pcs GARMENT | 2018-12-20 |
| 2018122131115 | 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 |
| CCLU4710240 [1] | 1199 pcs FURNITURE | 2018-12-20 |
| 2018122130868 | 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 |
| TCLU4288927 [1] | 988 pcs MUSICAL INSTRUMENTS | 2018-12-20 |
| 2018122129879 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Los Angeles, California Arrival Port |
| TCLU5734350 [1] | 465 pcs FWDR REF: CAN8092599 CUTLERY, NOS POCKET KNIFE FIXED BLADE NYLON SHEATH VARIOUS HUNTING AND POCKET KNIVES OR DECORATIVE KNIVES | 2018-12-20 |
| 201812213261 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| HASU4133395 [1] | - pcs . FOUR HUNDRED PAPER SACKS INDIAN BLACK TEA - BULK BOR BAM FC0373 / 0356 / 0347 / 047 5 / 0459 / 0374 / 0454 / 044 3 / 0442 / 0430 BORBAM FC041 7 / 0409 / 0542 / 0507 / 045 8 / 0474 / 0451 AMGOORIE C 0 | 2018-12-20 |
| 201812213190 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Norfolk, Virginia Arrival Port |
| CSLU1744910 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2018-12-20 |
| CSLU1925081 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2018-12-20 |
| CSLU2441179 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2018-12-20 |
| TRHU2439202 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2018-12-20 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3930 E. WATKINS, SUITE #100 PHOENIX AZ UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. 1-2538723860 TEL EX 1-206835 14 - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
730 COLUMBIA RD., SUITE 101 PLAINFIELD IN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266607 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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