Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 6054 SHOOK ROAD LOCKBOURNE OH 43137 UNITED STATES
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [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 |
|---|---|---|
| 2018121751566 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Port Everglades, Florida Arrival Port |
| TEXU1558830 [1] | 7 pcs WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - (ONE) 20' DV CNTR WITH POLISHED AND LEATHER GRANITE SLABS, AS FOLLOWS: 264,59 M2 - 07 BDLS OF GRANITE SLABS - HTS #6802.93.001 0 NET WEIGHT: 22615.000 NCM: 6802.93.90 INVOI CE: 04959-18 PO NUMBER: G34513 RUC:8BR0602574 910000000000 0000000560183 DU-E:18BR000800615 | 2018-12-16 |
| 2018121751565 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Port Everglades, Florida Arrival Port |
| MEDU1090763 [1] | 7 pcs WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - (ONE) 20' DV CNTR WITH QUARTZITE, AS FOLLOWS: 7 BUNDLE(S) 07 BDLS OF QUARTZITE SLA BS - HTS # 6802.99.0060 394,4 M2 RUC:8BR39622 12110000000000 0000000560711 DUE:18BR00080140 00 NCM: 6802.99.90 HS CODE/NALADI: 6802.99 IN VOICE: 90052115 / PO#: G37325 QUANT. SLABS: 6 | 2018-12-16 |
| 2018121751563 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Port Everglades, Florida Arrival Port |
| TGHU0858050 [1] | 7 pcs WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - (ONE) 20' DB CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: 388,878 M2 - 07 BDLS OF GRANITE SLABS - HTS#6802.93.0010 NET WEIGHT: 23.105,00 KGS DU-E: 18BR000801891-9 RUC: 8BR 30549430100000000000000 000561024 NCM: 6802.9 3.90 INVOICE: 2426/18 / PO#G35358 QUANT. SLAB | 2018-12-16 |
| 2018121751562 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Port Everglades, Florida Arrival Port |
| MEDU1251024 [1] | 6 pcs WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 01 (ONE) 20' DRY CONTAINER, 06 WOOD O F BUNDLES WITH GRANITE SLABS, AS FOLLOWS: 242 ,190M2 - 6 BDLS OF GRANITE SLABS - HTS#6802.9 3.0010 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 18BR000794733-9 RUC: 8BR2712621810000000 0000000 000556066 (=) NOTIFY: JOMOHUNDRO=ARIZ | 2018-12-16 |
| 2018121751560 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Port Everglades, Florida Arrival Port |
| FSCU3667892 [1] | 12 pcs WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 01X20'DRY BOX CTN WITH BRAZILIAN POLI SHED GRANITE SLABS AS FOLLOWS: 08 BUNDLES AND 04 BOXES OF TREATED AND CERTIFICATED WOOD PO # G34309 1,920 M2 01 BOX OF GRANITE PIECES - SAMPLES FREE OF CHARGE 1,920 M2 01 BOX OF GRA NITE PIECES - SAMPLES FREE OF CHARGE 0,640 M2 | 2018-12-16 |
| 2018121751559 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Port Everglades, Florida Arrival Port |
| MEDU1076791 [1] | 6 pcs WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 01X20'DRY BOX CTN WITH BRAZILIAN POLI SHED GRANITE SLABS AS FOLLOWS: 06 BUNDLES OF TREATED AND CERTIFICATED WOOD PO# G34304 160, 759 M2 03CM 04 BUNDLES OF GRANITE SLABS - HT S#6802.93.0010 80,703 M2 03CM 02 BUNDLES OF GRANITE SLABS - HTS#6802.93.0010 NET WEIGHT: | 2018-12-16 |
| 2018121751558 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Port Everglades, Florida Arrival Port |
| GLDU2130283 [1] | 8 pcs WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - (ONE) 20' DB CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: 400,670 M2 - 08 BDLS OF GRANITE SLABS - HTS#6802.93.0010 NW: 23.418, 000KGS RUC: 8BR04746729100000000000000 000061 787 NCM: 6802.93.90 INVOICE: 1020067 / PO#G37 323 QUANT. SLABS: 69 SLAB(S) WOODEN PACKAGE: | 2018-12-16 |
| 2018121522223 | MAX FELCHLIN AG
BAHNHOFSTRASSE 63 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
ALBERT USTER IMPORTS 9211 GAITHER ROAD Baltimore, Maryland Arrival Port |
| ACLU5970402 [1] | 56 pcs ON 1 PALLET CHOCOLATE PRODUCTS HS-CODE 1806.9051 CONTAINERS SAID TO CONTAIN | 2018-12-13 |
| ACLU5970402 [2] | 89 pcs ON 18 PALLETS CHOCOLATE PRODUCTS HS-CODE 1806.9051 | 2018-12-13 |
| ACLU5970402 [3] | 72 pcs ON 1 PALLET CHOCOLATE PRODUCTS HS-CODE 1806.9051 | 2018-12-13 |
| ACLU5970402 [4] | 72 pcs ON 1 PALLET CHOCOLATE PRODUCTS HS-CODE 1806.9051 | 2018-12-13 |
| ACLU5970402 [5] | 72 pcs ON 1 PALLET CHOCOLATE PRODUCTS HS-CODE 1806.9051 TEMPERATURE 12 DEGR CELS RYAN-REC A2P2U4 FREIGHT PREPAID USA/THC PREPAID | 2018-12-13 |
| 2018121522222 | RHENUS PROJECT LOGISTICS AG
ZUGERSTR 1 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
ALBERT USTER IMPORTS 9211 GAITHER ROAD Baltimore, Maryland Arrival Port |
| ACLU5970070 [1] | 2 pcs ON 3 PALLETS JAM, MARMALADE, FRUIT DESSERT SAUCE HS-CODE 2106.9076 SHIPPER ALIPRO AG OBERDORFSTRASSE 4 8335 HITTNAU SWITZERLAND CONTAINERS SAID TO CONTAIN | 2018-12-13 |
| ACLU5970070 [2] | 84 pcs ON 1 PALLET CHOCOLATE TRUFFLE SHELLS HS-CODE 1806.9051 SHIPPER W. BRUDERER BRUGGMATTWEG 35 5615 FAHRWANGEN SWITZERLAND | 2018-12-13 |
| ACLU5970070 [3] | 384 pcs ON 6 PALLETS CORNETS HS-CODE 1905.9060 SHIPPER M.MASDEU S.L. CAMI DE BELLAVISTA ES-08797 PUIGDALBER SPAIN | 2018-12-13 |
| ACLU5970070 [4] | 8 pcs ON 3 PALLETS CORNETS HS-CODE 1905.9060 SHIPPER M.MASDEU S.L. CAMI DE BELLAVISTA ES-08797 PUIGDALBER SPAIN | 2018-12-13 |
| ACLU5970070 [5] | 48 pcs ON 1 PALLET CHOCOLATE TRUFFLE SHELLS HS-CODE 1806.9051 SHIPPER W. BRUDERER BRUGGMATTWEG 35 5615 FAHRWANGEN SWITZERLAND | 2018-12-13 |
| 2018121521745 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Los Angeles, California Arrival Port |
| TCKU2464043 [1] | 224 pcs IGNITION COIL | 2018-12-14 |
| 2018121521744 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| TRHU2611380 [1] | 13 pcs GROUND SCREW | 2018-12-14 |
| 2018121521743 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| IPXU3425550 [1] | 418 pcs IGNITION COIL | 2018-12-14 |
| 2018121521740 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| SEGU3036768 [1] | 2889 pcs DECOR FILLER WHITE | 2018-12-14 |
| UETU2246314 [1] | 2889 pcs DECOR FILLER WHITE | 2018-12-14 |
| CSLU1492870 [1] | 2889 pcs DECOR FILLER WHITE | 2018-12-14 |
| 2018121521738 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| FCIU5303587 [1] | 6334 pcs GLASS GEM/ IRON CRAFTS/RIVER ROCKS | 2018-12-14 |
| CSLU1376206 [1] | 6332 pcs GLASS GEM/ IRON CRAFTS/RIVER ROCKS | 2018-12-14 |
| CSLU1199883 [1] | 6334 pcs GLASS GEM/ IRON CRAFTS/RIVER ROCKS | 2018-12-14 |
| 2018121521735 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| CCLU4812576 [1] | 1188 pcs SHOWER CURTAIN | 2018-12-14 |
| CCLU5291425 [1] | - pcs SHOWER CURTAIN | 2018-12-14 |
| CSNU4045220 [1] | 12 pcs SHOWER CURTAIN | 2018-12-14 |
| 2018121521708 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Los Angeles, California Arrival Port |
| TEMU6503836 [1] | 27 pcs MEDICAL EQUIPMENT-CT | 2018-12-14 |
| 2018121521701 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| TRHU2574985 [1] | 15 pcs CYLINDER LINER | 2018-12-14 |
| 2018121521699 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| TCKU3053957 [1] | 15 pcs CYLINDER LINER | 2018-12-14 |
| 2018121521698 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| CXDU1345780 [1] | 15 pcs CYLINDER LINER | 2018-12-14 |
| 2018121521686 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Los Angeles, California Arrival Port |
| CCLU4557803 [1] | 4743 pcs FW FEM CLEANSING CLOTH | 2018-12-14 |
| CCLU4872451 [1] | 27 pcs FW FEM CLEANSING CLOTH | 2018-12-14 |
| HNSU4026537 [1] | 5336 pcs FW FEM CLEANSING CLOTH | 2018-12-14 |
| 2018121521642 | LG ELECTRONICS TIANJIN APPLIANCE CO
LG FACTORY JINWEI ROAD NO.9 Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 20005 BUSINESS PARKWAY Los Angeles, California Arrival Port |
| BMOU4386104 [1] | 5 pcs MICROWAVE OVEN | 2018-12-14 |
| 2018121521641 | LG ELECTRONICS TIANJIN APPLIANCE CO
LG FACTORY JINWEI ROAD NO.9 Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 20005 BUSINESS PARKWAY Los Angeles, California Arrival Port |
| FSCU8895067 [1] | 433 pcs MICROWAVE OVEN | 2018-12-14 |
| TCNU4797433 [1] | 365 pcs MICROWAVE OVEN | 2018-12-14 |
| BSIU9563701 [1] | 433 pcs MICROWAVE OVEN | 2018-12-14 |
| 2018121521637 | LG ELECTRONICS TIANJIN APPLIANCE CO
LG FACTORY JINWEI ROAD NO.9 Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 20005 BUSINESS PARKWAY Los Angeles, California Arrival Port |
| UETU5167203 [1] | 328 pcs MICROWAVE OVEN | 2018-12-14 |
| CBHU8946254 [1] | 328 pcs MICROWAVE OVEN | 2018-12-14 |
| TCNU3374015 [1] | 328 pcs MICROWAVE OVEN | 2018-12-14 |
| 2018121521630 | LG ELECTRONICS TIANJIN APPLIANCE CO
LG FACTORY JINWEI ROAD NO.9 Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 20005 BUSINESS PARKWAY Los Angeles, California Arrival Port |
| UETU5330590 [1] | 328 pcs MICROWAVE OVEN | 2018-12-14 |
| BMOU4847124 [1] | 328 pcs MICROWAVE OVEN | 2018-12-14 |
| OOLU9837248 [1] | 328 pcs MICROWAVE OVEN | 2018-12-14 |
| 2018121521625 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| FCIU9524631 [1] | 48 pcs VICFLEX SPRINKLER,ASSEMBLY BALL VALVE, COU PLING,VALVE DIS | 2018-12-14 |
| TCNU4795410 [1] | 34 pcs VICFLEX SPRINKLER,ASSEMBLY BALL VALVE, COU PLING,VALVE DIS | 2018-12-14 |
| SEGU4509398 [1] | 48 pcs VICFLEX SPRINKLER,ASSEMBLY BALL VALVE, COU PLING,VALVE DIS | 2018-12-14 |
| TCNU6585388 [1] | 45 pcs VICFLEX SPRINKLER,ASSEMBLY BALL VALVE, COU PLING,VALVE DIS | 2018-12-14 |
| BMOU5355181 [1] | 1 pcs VICFLEX SPRINKLER,ASSEMBLY BALL VALVE, COU PLING,VALVE DIS | 2018-12-14 |
| 2018121521624 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| CCLU5077244 [1] | 546 pcs FOOD HEATERMACHINERY PARTS | 2018-12-14 |
| 2018121521356 | BRIGHTWAY HOLDINGS SDN BHD
LOT 1559 JALAN ISTIMEWA BATU BELAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KIMBERLY-CLARK GLOBAL SALES,LLC SWDC, 1895 MARIGOLD AVE. Long Beach, California Arrival Port |
| BMOU6131993 [1] | 2196 pcs GLOVES 2196 CARTONS OF -FOR INDUSTRIAL USE ON LY 48 CTNS OF CERTICLEAN HI TECH LATEX GLOVES - 250MM 288 CTNS OF CERTICLEAN HI TECH LATEX GLOVES - 300MM 1860 CTNS OF MICROGRIP LAB/SAF ETY PURPLE NITRILE GLOVES - 250MM | 2018-12-14 |
| 2018121521320 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4871022 [1] | 43 pcs FREIGHT AS ARRANGED 43 CTN S = 516 PRS OF FOO TWEAR DI VISION GOODS PO# : 4505799 838 PO LI NE : 00020 MATERI AL : 812655-009 PLANT : 10 14 INVOICE : JJI18110205 D ATE : 11-01-2018 S HIP TO I D : 0000428644 N.W : 216.7 2 KGS CUS T PO# : 481491 GE NDER/AGE :WOMENS HS CODE : 6404199000 MSR NPWP: 31.19 6.426.6-433.000 PE | 2018-12-14 |
| 2018121521319 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4862817 [1] | 37 pcs 37 CTNS = 420 PAIRS OF FOO TWEAR PO : 4505801 717 PO L INE ITEM: 00020 MATERIAL : 943826-00 3 SHIP TO ID: 000 0010744 PLANT: 1014 CUST P O# 11684242 GENDER/AGE: BO YS PRE SCHOOL INVO ICE: XY1 8HA12403D DATE: 10-17-2018 HTS : 640 299 NPWP : 01.38 6.230.5-401.000 PEB NO: 82 3 640 PEB DATE: 01-11-18 SH IPPER: PT. NIKOMAS | 2018-12-14 |
| MSCU4862817 [2] | 6 pcs FREIGHT AS ARRANGED 610 CT NS = 3660 PRS OF F OOTWEAR DIVISION GOODS PO# : 45057 63807 PO L INE ITEM : 00030 CUSTOMER PO# : 11683353 M AT ERIAL # : 749760-003 GEN DER/AGE : MENS SHIP TO ID : 0000010744 PLANT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J181020142 DAT E : 1 0-23-2018 NETT WEIGHT : 2745 KG HS # : 640399 | 2018-12-14 |
| 2018121521318 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4761241 [1] | 126 pcs INVOICE :IW823B1 8 LOT :W8 MG205 INV. DATE :OK T 18, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :11 683923 126 CTN = 1512 PRS OF FOOTWEAR PO :450 5797 343 PO ITEM :0002 0 MATERIAL :904764- 103 SHIP TO ID :0000 0107 44 PLANT :1014 TOTAL GRWT :1094. 59 TOTAL | 2018-12-14 |
| MSCU4761241 [2] | 138 pcs 138 CTNS = 1656 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505800544 PO LINE : 00 030 MATERI AL : AJ6662-404 PLANT : 1014 INVOICE : JJI 18 110265 DATE : 11-01-2018 SHIP TO ID : 0000010 744 N .W : 712.08 KGS CUST PO# : 11683941 GEN DER/AGE :BOYS GRADE SCHL HS CODE :6404 11000 0 NPWP: 31.196.426.6- 433.000 PEB NO: 820330 | 2018-12-14 |
| MSCU4761241 [3] | 69 pcs 69 CTNS = 828 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505781243 MATERIAL# : BV1 345-001 PO LINE : 00020 IN V. NO : ADF18107118 NET WG H T : 230.64 KGS INV. DATE : 10/29/2018 DESC. : WAVY - (TD) GENDER : BOYS TODDL ER SHIP TO I D#: 0000010744 CUST PO#: 11684203 PLANT : 101 4 HS CODE : 640291 NP WP: 01.882.737.8-057.00 | 2018-12-14 |
| MSCU4761241 [4] | 2 pcs 102 CTNS = 1200 PAIRS OF F OOTWEAR PO : 45057 63606 PO LINE ITEM: 00010 MATERIAL :AV0743-00 1 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11683197 GENDER/AGE: BOYS GRADE SCHL INVOIC E: I Y18GBC4605D DATE: 10-17-20 18 HTS :64039 9 NPWP : 01.3 86.230.5-401.000 PEB NO: 8 1998 8 PEB DATE: 31-10-18 S HIPPER: PT. NIKOMAS GE | 2018-12-14 |
| MSCU4761241 [5] | 37 pcs FREIGHT AS ARRANGED 37 CTN S = 420 PAIRS OF F OOTWEAR PO : 4505801717 PO LINE IT EM: 00010 MATERIAL :943826 -001 SHIP TO ID: 000001074 4 PLANT: 1014 CUST PO# 116 84233 GENDER/AGE: B OYS PRE SCHOOL INVOICE: XY18HAD62 06D DATE: 1 0-17-2018 HTS : 640299 NPWP : 01.386.230.5 -4 01.000 PEB NO: 813964 PE B DATE: 30-10-18 SHI | 2018-12-14 |
| 2018121521317 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9384872 [1] | 47 pcs FREIGHT AS ARRANGED 47 CT NS = 564 PRS OF F OOTWEAR DIVISION GOODS PO# : 45057 64021 PO L INE : 00020 MATE RIAL : AQ0575-404 PLANT : 10 14 INVOICE : JJI18100557 DATE : 10-20-2018 SH IP TO ID : 0000413696 N.W : 242 .52 KGS CUST PO# : 1168391 5 GENDER/AGE :BOYS GRADE S CHL HS CODE :6404199000 N PWP: 31.196.426.6-433. | 2018-12-14 |
| MEDU9384872 [2] | 245 pcs 245 CTNS = 2940 PAIRS OF F OOTWEAR PO : 45058 01373 PO LINE ITEM: 00010 MATERIAL :832646-01 0 SHIP TO ID: 0 000413696 PLANT: 1014 CUST PO # 11686450 GENDER/AGE: MENS INVOICE: XY18HA00 603D DATE: 10-17-2018 HTS : 64 0299 NPWP : 01 .386.230.5-4 01.000 PEB NO: 823639 PEB DATE: 01-11-18 SHIPPER: PT . NIKOMAS GEMILANG JL.RA | 2018-12-14 |
| MEDU9384872 [3] | 167 pcs 167 CTNS = 1002 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505763809 PO LINE ITEM : 00010 CUST OMER PO# : 1168 3746 MATERIAL # : 749760-0 03 GENDER/AGE : MENS SHIP TO ID : 0000413696 PL ANT : 1014 BUY GROUP : FIRST QU ALITY INVOICE # : J1810201 46 DATE : 10-24-2018 NETT WEIGH T : 751 KG HS # : 640 411 NPWP : 01.061.827.0 | 2018-12-14 |
| MEDU9384872 [4] | 79 pcs INVOICE :IW694B1 8 LOT :W8 ML505 INV. DATE :OK T 15, 201 8 GENDER/AGE :GI RL PRE SCHOOL CSMT PO :1168 5144 79 CTN = 9 48 PRS OF FOOTWEAR PO :4505 799421 PO ITEM :00010 MA TERIAL :943307-603 SHIP TO ID :00004136 96 PLANT :101 4 TOTAL GRWT :484. | 2018-12-14 |
| MEDU9384872 [5] | 367 pcs 367 CTNS = 2202 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505799823 PO LINE : 00 010 MATERI AL : 812654-414 PLANT : 1014 INVOICE : JJI 18 110200 DATE : 11-01-2018 SHIP TO ID : 0000413 696 N .W : 968.88 KGS CUST PO# : 11684056 GEN DER/AGE :MENS HS CODE :6404110000 NPWP : 31. 196.426.6-433.000 PEB NO: 820431 PEB DATE: 01 | 2018-12-14 |
| 2018121521316 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9534571 [1] | 7 pcs 730 CTN-CARTON = 6570 PRS- PAIR OF FOOTWEAR P O : 4505 763474 ITEM: 00010 MATERIA L : AQ224 8-600 SHIP TO : 0 000078324 PLANT : 1014 CUS T PO# 11892822 GENDER : GI RL GRADE SCHOOL IN VOICE : RY18GB01203D DATE: 09-24-2 018 TC PO# 5802333126 HTS : 640411 MSR TAX ID : 66.8 71 .609.5-406.000 PEB NO: 7 80167 PEB DATE: 18-1 | 2018-12-14 |
| MEDU9534571 [2] | 7 pcs FREIGHT AS ARRANGED INVOIC E# : 0722QM180820 DATE OF INV : 08-20-2018 107 CARTO N = 1284 PAIRS OF FOOTW EAR PO# : 4505729232 PO L I NE ITEM : 00020 MATERIAL : 843896-009 DESCR : SB CH ECK SOLAR CNVS SHIP TO ID/ PLANT : 000 0078324/1014 GE NDER : MENS NET WEIGHT : 7 70 .00 KGS CUST PO# : 1189 5992 HTS CODE : 6404 | 2018-12-14 |
| 2018121521315 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4070101 [1] | 25 pcs INVOICE :IW712B1 8 LOT :W8 MK406 INV. DATE :OK T 16, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :4790 49 25 CTN = 300 PRS OF FOOTWEAR PO :4505797 567 PO ITEM :00030 MATE RIAL :922681-002 SH IP TO ID :0000428643 PLA NT :1014 TOTAL GRWT :167.95 T | 2018-12-14 |
| MEDU4070101 [2] | 146 pcs INVOICE :IW711B1 8 LOT :W8 MK405 INV. DATE :OK T 16, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :4790 49 146 CTN = 17 52 PRS OF FOOTWEAR PO :4505 797567 PO ITEM :00020 MA TERIAL :922681-002 SHIP TO ID :00004286 43 PLANT :101 4 TOTAL GRWT :946. | 2018-12-14 |
| MEDU4070101 [3] | 372 pcs FREIGHT AS ARRANGED 372 CT N-CARTON = 4464 P RS-PAI R OF FOOTWEAR DIVISION GOODS PO# : 4505765615 NET WEIGHT : 1339.20 KGS PO LIN E ITEM # : 00010 MATER IAL# : AR4497-003 S HIP T O ID : 428643 PLANT : 1 014 CUST PO # : 478615 G ENDER/AGE : WOMENS INVOIC E : 0103XM2181020 TAX ID : 72.924.148.9-505.000 | 2018-12-14 |
| MEDU4070101 [4] | - pcs 20 CTNS = 240 PAIRS OF FOO TWEAR PO : 4505803 597 PO L INE ITEM: 00050 MATERIAL : AV0718-20 0 SHIP TO ID: 000 0428643 PLANT: 1014 CUST P O# 480001 GENDER/AGE: WOME NS INVOICE: XY18HA 12804D D ATE: 10-17-2018 HTS : 6404 19 NPWP : 01.386.230.5-401 .000 MSR PEB NO: 825762 PE B DATE: 02-11-18 SHIPPER: PT. NIKOMAS GEMILAN | 2018-12-14 |
| MEDU4070101 [5] | - pcs INVOICE :IW710B1 8 LOT :W8 MK404 INV. DATE :OK T 16, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :4790 49 100 CTN = 60 0 PRS OF FOOTWEAR PO :45057 97567 P O ITEM :00010 MAT ERIAL :922681-002 S HIP TO ID :000042864 3 PLANT :1014 TOTAL GRWT :376. | 2018-12-14 |
| 2018121521313 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7489494 [1] | 1 pcs 130 CTN-CARTON = 780 PRS-P AIR OF FOOTWEAR PO : 45057 58181 ITEM: 00100 MATERIAL : AQ2249- 600 SHIP TO : 00 00476814 PLANT : 1014 CUST P O# 11892825 GENDER : GIR L PRE SCHOOL INVOICE : RY1 8GB00606D DATE: 10-04-2018 TC PO# 5802 334575 HTS : 6 40411 PEB NO: 780706 PEB D ATE : 18-10-18 SHIPPER: PT. POU YUEN INDONESIA JL | 2018-12-14 |
| MEDU7489494 [2] | - pcs 50 CTN-CARTON = 300 PRS-PA IR OF FOOTWEAR PO : 450562 9090 ITEM: 00190 MATERIAL : 343880-1 00 SHIP TO : 000 0476814 PLANT : 1014 CUST PO # 11898209 GENDER : MENS INVOICE : XN18EA0033 1D DA TE: 08-10-2018 TC PO# 5802 275175 HTS : 640299 TAX ID : 66.871.609.5-406.000 PE B NO : 676359 PEB DATE: 10- 09-18 SHIPPER: PT.POU | 2018-12-14 |
| MEDU7489494 [3] | 75 pcs FREIGHT AS ARRANGED 75 CTN -CARTON = 450 PRS- PAIR OF FOOTWEAR PO : 4505629090 I TEM: 00140 MATERIAL : 3438 80-060 SHIP TO : 000047681 4 PLANT : 1014 CUST PO# 11 898207 GENDER : MEN S INVOI CE : XN18EA00118D DATE: 07 -13-2018 T C PO# 5802275175 HTS : 640299 TAX ID : 66. 87 1.609.5-406.000 PEB NO: 547002 PEB DATE: 25-0 | 2018-12-14 |
| MEDU7489494 [4] | 41 pcs 41 CTNS = 246 PAIRS OF FOO TWEAR PO : 4505681 292 PO L INE ITEM: 00210 MATERIAL : AJ6745-80 0 SHIP TO ID: 000 0476814 PLANT: 1014 CUST P O# 11898227 GENDER/AGE: ME NS INVOICE: XY18FA 12006D D ATE: 09-26-2018 HTS :64029 9 NPWP : 01.386.230.5-401. 000 PEB NO: 757574 PEB DAT E: 10-10-18 SHIPPER: PT. N IKOMAS GEMILANG JL | 2018-12-14 |
| MEDU7489494 [5] | - pcs 50 CTN = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505797577 MATERIAL# : 908988-403 PO L INE ITEM# : 00020 SHIP TO ID# : 0000476814 PL ANT : 1014 CUST. PO : 118 98194 GENDER/AGE : MENS INVOICE : JVN18J0488 INVOIC E DATE : 10- 12-201 8 NET WEIGHT : 2 05.00 KG HS CODE : 64 0411 TAX ID : 21.062 .974.7-418.000 PEB NO: 8 | 2018-12-14 |
| 2018121521312 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBIU0405373 [1] | 121 pcs FREIGHT AS ARRANGED 121 CT NS = 1452 PRS OF F OOTWEAR DIVISION GOODS PO# : 45057 99818 PO L INE : 00010 MATE RIAL : AQ7154-001 PLANT : 10 14 INVOICE : DATE : 11-0 3-2018 SHIP TO ID : 000028 9884 N.W : 638.88 KGS CUST PO# : 21399 38 GENDER/AGE :MENS HS CODE :6404110000 NPWP: 31.196.426.6-433.000 PEB:831511 DATE:05-11-1 | 2018-12-14 |
| FBIU0405373 [2] | 3 pcs 103 CTNS = 1236 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505799832 PO LINE : 0002 0 MATERIAL : 812655-503 PL ANT : 1014 INVOICE : JJI18 1 10440 DATE : 11-03-2018 S HIP TO ID : 0000289 884 N.W : 543.84 KGS CUST PO# : 2 139850 GEND ER/AGE :WOMENS HS CODE :6404110005 NPWP: 31.1 96.426.6-433.000 PEB:8 30416 DATE:05-11-18 | 2018-12-14 |
| 2018121521311 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU3081585 [1] | 212 pcs 212 CTNS = 1272 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505799832 PO LINE : 0003 0 MATERIAL : 812655-503 PL ANT : 1014 INVOICE : JJI18 1 10441 DATE : 11-02-2018 S HIP TO ID : 0000289 884 N.W : 559.68 KGS CUST PO# : 2 139849 GEND ER/AGE :WOMENS HS CODE :6404110005 MSR NP WP: 31.196.426.6-433.000 P EB NO: 826588 PEB DAT | 2018-12-14 |
| BMOU3081585 [2] | 32 pcs 32 CTN-CARTON = 384 PRS-PA IR OF FOOTWEAR PO : 450580 0026 ITEM: 00010 MATERIAL : AQ9952-0 02 SHIP TO : 000 0289884 PLANT : 1014 CUST PO # 2130680 GENDER : BOYS PRE SCHOOL INVOICE : RY18H A04403D DATE: 10-16-2018 T C PO# 580235 4577 HTS : 640 399 TAX ID : 66.871.609.5- 406 .000 PEB NO: 831057 PEB DATE: 05-11-18 SHIPPE | 2018-12-14 |
| BMOU3081585 [3] | 238 pcs 238 CTNS = 2856 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505765323 PO LINE : 0002 0 MATERIAL : 618919-020 PL ANT : 1014 INVOICE : XJI18 1 10004 DATE : 11-01-2018 S HIP TO ID : 0000289 884 N.W : 1690.75 KGS CUST PO# : 2140096 GEND ER/AGE :WOMENS HS CODE :6404110000 NPWP: 31.1 96.426.6-433.000 PEB NO: 820326 PEB DATE: 01- | 2018-12-14 |
| BMOU3081585 [4] | 112 pcs 112 CTNS = 672 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505765323 PO LINE : 00010 MATERIAL : 618919-020 PLA NT : 1014 INVOICE : XJI181 10 003 DATE : 11-01-2018 SH IP TO ID : 000028988 4 N.W : 397.82 KGS CUST PO# : 21 40095 GENDER /AGE :WOMENS H S CODE :6404110000 MSR NPW P: 31.196.426.6-433.000 PE B NO: 820403 PEB DATE | 2018-12-14 |
| BMOU3081585 [5] | 282 pcs FREIGHT AS ARRANGED 282 CT NS = 3384 PAIRS OF FOOTWEA R PO : 4505803619 PO LINE ITEM: 0038 0 MATERIAL :8345 88-900 SHIP TO ID: 0000289 8 84 PLANT: 1014 CUST PO# 2 139818 GENDER/AGE: WOMENS INVOICE: XY18HA92411D DATE : 10-18-201 8 HTS : 640299 NPWP : 01.386.230.5-401.00 0 P EB NO: 821056 PEB DATE: 01-11-18 SHIPPER: PT. | 2018-12-14 |
| 2018121521309 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5863335 [1] | 83 pcs FREIGHT AS ARRANGED INVOIC E# : 9716IM180716 DATE OF INV : 07-16-2018 83 CARTON = 996 PAIR S OF FOOTWEA R PO# : 4505633464 PO LIN E ITEM : 00130 MATERIAL : 812654-001 DESCR : TANJUN SHIP TO ID/PLANT : 0000078 324/1014 GENDER : MENS NET WEIGHT : 597.00 KGS CUST PO# : 1189 5940 HTS CODE : 6404110000 NPWP : 01.882. 744 | 2018-12-14 |
| MSCU5863335 [2] | 369 pcs INVOICE# : 0721QM180820 DA TE OF INV : 08-20- 2018 369 CARTON = 2214 PAIRS OF FOOTWEAR PO# : 450572923 2 PO LINE ITEM : 00010 MAT ERIAL : 843896-009 DESCR : SB CHECK SOLAR CNVS SHIP TO ID/PLANT : 0000078324/1 014 GENDER : MENS NET WEIG HT : 1328.00 KGS CUST PO# : 1189599 1 HTS CODE : 640 4190000 NPWP : 01.882.744. 4 | 2018-12-14 |
| MSCU5863335 [3] | 457 pcs INVOICE :IW99661 8 LOT :W8 KT602 INV. DATE :A U G 31, 2018 GENDER/AGE :BO YS TODDLER CSMT P O :11892690 457 CTN = 548 4 PRS OF FOOTWEAR P O :4505705542 P O ITEM :00490 MAT ERIAL :9438 27-001 S HIP TO ID :000007832 4 PLANT :1014 T OTAL GRWT :2302.05 TO TAL NTWT :1917 HS CODE :6403.19.2000 TAX I D :01.671.32 4.0-445.000 | 2018-12-14 |
| 2018121521307 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4871022 [1] | - pcs 20 CTNS = 240 PAIRS OF FOO TWEAR PO : 4505803 597 PO L INE ITEM: 00040 MATERIAL : AV0718-20 0 SHIP TO ID: 000 0428643 PLANT: 1014 CUST P O# 480001 GENDER/AGE: WOME NS INVOICE: XY18HA 12803D D ATE: 10-17-2018 HTS : 6404 19 NPWP : 01.386.230.5-401 .000 MSR PEB NO: 817598 PE B DATE: 31-10-18 SHIPPER: PT. NIKOMAS GEMILAN | 2018-12-14 |
| MSCU4871022 [2] | - pcs 50 CTNS = 300 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505794077 PO LINE : 000 30 MATERIAL #: AJ7731-003 CUST PO: 479001 SHIP TO I D: 0000428643 PLANT: 1014 INV. NO: ADI18103246 I NV. DATE: 10/01/2018 NET WGHT : 229.75 HS CO DE : 640399 TAX ID: 02.354.739.1-45.00 0 PEB NO: 817368 PEB DATE: 31-10-18 SHIPPER: PT. AS | 2018-12-14 |
| MSCU4871022 [3] | - pcs 20 CTN-CARTON = 240 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 450576561 5 NET WEIG HT : 72.00 KGS PO LINE ITEM # : 00020 MA TE RIAL# : AR4497-003 SHI P TO ID : 428643 PL ANT : 1014 CUST PO # : 48002 8 GENDER/AGE : WOMENS INV OICE : 0104XM2181020 TAX I D : 7 2.924.148.9-505.000 H TS : 64022000 PEB NO: 8 | 2018-12-14 |
| MSCU4871022 [4] | 25 pcs 25 CTN-CARTON = 300 PRS-P AIR OF FOOTWEAR DI VISION G OODS PO# : 4505765615 NET WEIGH T : 90.00 KGS P O LINE ITEM # : 00040 MAT E RIAL# : AR4497-003 SHIP TO ID : 428643 PLA NT : 1014 CUST PO # : 480028 GENDER/AGE : WOMENS INVO ICE : 0106XM2181020 TAX ID : 72 .924.148.9-505.000 HT S : 64022000 MSR PEB NO | 2018-12-14 |
| MSCU4871022 [5] | - pcs 50 CTNS = 600 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505794077 PO LINE : 000 40 MATERIAL #: AJ7731-003 CUST PO: 479001 SHIP TO I D: 0000428643 PLANT: 1014 INV. NO: ADI18103247 I NV. DATE: 10/01/2018 NET WGHT : 458.90 HS CO DE : 640399 TAX ID: 02.354.739.1-45.00 0 MSR PEB NO: 817364 PEB D ATE: 31-10-18 | 2018-12-14 |
| 2018121521300 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4614920 [1] | 1 pcs INVOICE :IW822B1 8 LOT :W8 MC705 INV. DATE :OK T 18, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :11 683149 101 CTN = 1200 PRS OF FOOTWEAR PO :450 5802 388 PO ITEM :0001 0 MATERIAL :314195- 113 SHIP TO ID :0000 0107 44 PLANT :1014 TOTAL GRWT :969.2 TOTAL NTW | 2018-12-14 |
| TGHU4614920 [2] | 53 pcs INVOICE :IW821B1 8 LOT :W8 MC604 INV. DATE :OC T 18, 201 8 GENDER/AGE :BO YS GRADE SCHL CSMT PO :1168 3156 53 CTN = 6 00 PRS OF FOOTWEAR PO :4505 802388 PO ITEM :00020 MA TERIAL :314195-004 SHIP TO ID :00000107 44 PLANT :101 4 TOTAL GRWT :505. | 2018-12-14 |
| TGHU4614920 [3] | 5 pcs FREIGHT AS ARRANGED 530 C TNS = 3180 PRS OF FOOTWEA R DIVISION GOODS PO# : 450580 2793 PO LINE ITEM : 00010 CUSTOMER PO# : 1168 2 957 MATERIAL # : BQ6166-601 GENDER/ AGE : MENS SHIP TO ID : 0000010744 PLANT : 1014 NET T WEIGHT : 1733.65 IN VOICE # : TTF1 808019192Z DATE : 10-31-20 | 2018-12-14 |
| 2018121521114 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CCLU7003045 [1] | 426 pcs GENERAL CONTRACT RATE: PHOTO FRAME 83063000 | 2018-12-14 |
| 2018121521054 | EXPEDITORS CHINA UNIT 1-2 OF NO.4 WAREHOUSE NO.31 CH Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CCLU7150956 [1] | 738 pcs MOTOR ASS'Y 100% POLYESTER COVER | 2018-12-14 |
| 2018121520864 | 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 |
| CCLU4726950 [1] | 654 pcs HOME DECORATION | 2018-12-14 |
| CCLU4726950 [2] | 281 pcs HOME DECORATION | 2018-12-14 |
| 2018121520701 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Los Angeles, California Arrival Port |
| CBHU4219088 [1] | - pcs AUTOPART | 2018-12-14 |
| 2018121520632 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| FSCU5046050 [1] | 2633 pcs SHOES | 2018-12-14 |
| 2018121520567 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| TCNU6841303 [1] | 66 pcs PIPE FITTING,FLANGE | 2018-12-14 |
| UETU2667123 [1] | 36 pcs PIPE FITTING,FLANGE | 2018-12-14 |
| DFSU6164140 [1] | 65 pcs PIPE FITTING,FLANGE | 2018-12-14 |
| CCLU7307238 [1] | - pcs PIPE FITTING,FLANGE | 2018-12-14 |
| FSCU8896947 [1] | 64 pcs PIPE FITTING,FLANGE | 2018-12-14 |
| 2018121520500 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOLU7498211 [1] | 625 pcs DOG CRATE | 2018-12-14 |
| 2018121519961 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CCLU6995774 [1] | 6 pcs PLUSH TOYS | 2018-12-14 |
| 2018121519960 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| TCNU1092075 [1] | 194 pcs CHEST FREEZER | 2018-12-14 |
| RFCU4094908 [1] | 194 pcs CHEST FREEZER | 2018-12-14 |
| 2018121519959 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CSNU4036676 [1] | 93 pcs PLASTIC FLOWER POTS | 2018-12-14 |
| DFSU4345426 [1] | 4474 pcs PLASTIC FLOWER POTS | 2018-12-14 |
| CBHU6397772 [1] | 65 pcs PLASTIC FLOWER POTS | 2018-12-14 |
| CBHU6269344 [1] | 2994 pcs PLASTIC FLOWER POTS | 2018-12-14 |
| 2018121519956 | ORIENT INTERNATIONAL HOLDING SHANG
FLOOR 6-12, SUITE B, ORIENT INTERNA Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
SPRINGS CREATIVE PRODUCTS GROUP, LL SUITE 100 300 CHATHAM AVENUE Savannah, Georgia Arrival Port |
| OOLU7377040 [1] | 761 pcs 100%COTTON PRINT FABRIC SEAWAY BILL AMS COLLE CT | 2018-12-14 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 6054 SHOOK ROAD LOCKBOURNE OH 43137 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITE K THROUGH N GLEN BURNIE MD 21061 US - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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