Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE ATLANTA GA 303 54 US
- EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266607 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [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 |
|---|---|---|
| 2018121064702 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE Los Angeles, California Arrival Port |
| TCKU2513913 [1] | 413 pcs BAG | 2018-12-09 |
| 2018121036560 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6482068 [1] | 118 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB INTENDED CONNECTING VESSEL M SC MARIA SAVERIA FX846N FREIGHT AS ARRANGED 7 08 P RS-PAIR OF MEN FOOTWEAR INVOICE NO: VO IN1807001 CU STOMER PO #: 0004637171 SH IP TO : 0000412521 SHIPPER: VIETNAM DONA ORIENT COM | 2018-12-08 |
| MEDU6482068 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB INTENDED CONNECTING VESSEL M SC MARIA SAVERIA FX846N 720 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: VNA18110 722 CUSTOMER PO #: 0004643 088 SHIPPER: CAN SPORTS VI ETNA M CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMM | 2018-12-08 |
| MEDU6482068 [3] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB INTENDED CONNECTING VESSEL M SC MARIA SAVERIA FX846N 324 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: VNA18110 714 CUSTOMER PO #: 0004582 029 | 2018-12-08 |
| MEDU6482068 [4] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB INTENDED CONNECTING VESSEL M SC MARIA SAVERIA FX846N 426 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: VTF18 080347593Z CUST OMER PO #: 0004578212 SHIPPER: TAE KW ANG VIN A INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHO | 2018-12-08 |
| 2018121036559 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9514847 [1] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 18 18 PRS-PAIR OF FO OTWEAR I NVOICE NO: VWIN1812002 | 2018-12-08 |
| MEDU9514847 [2] | 785 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 47 10 PRS-PAIR OF M ENS FO OTWEAR INVOICE NO: PSVU181 1209 SHIP PER: POU SUNG VIE TNAM CO., LTD. BAU XEO IND USTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, | 2018-12-08 |
| TGHU6027412 [1] | 521 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 31 26 PRS-PAIR OF M EN'S FO OTWEAR INVOICE NO: VTF1807 1345404Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 B | 2018-12-08 |
| TGHU6027412 [2] | 488 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 29 28 PRS-PAIR OF M EN'S FO OTWEAR INVOICE NO: VTF1807 1344822Z | 2018-12-08 |
| TGBU5638797 [1] | 797 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N FR EIGHT AS ARRANGED 4782 PRS -PAIR OF FOOTWEAR INVOICE NO: VWIN1 812000 PLANT: 10 14 SHIPPER: VIETNAM DONA S T ANDARD FOOTWEAR CO.,LTD X UAN LOC I.Z, XUAN L | 2018-12-08 |
| TGBU5638797 [2] | 794 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 47 53 PRS-PAIR OF FO OTWEAR I NVOICE NO: VWIN1812001 | 2018-12-08 |
| INKU6710280 [1] | 188 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 11 28 PRS-PAIR OF A DULT UNI SEX FOOTWEAR INVOICE NO: PSVU18111 02 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XE O INDUSTRIAL ZONE, 61 V ILLAGE, TRANG BOM DIS | 2018-12-08 |
| INKU6710280 [2] | 98 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 11 64 PRS-PAIR OF BO YS GRADE SCHL FOOTWEAR INVOICE NO : FV601651 118 SHIPPER: FRE ETREND INDUSTRIAL VIETNAM CO , LTD LINH TRUNG EXPORT PROCESSING SEPZONE TH | 2018-12-08 |
| INKU6710280 [3] | 388 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 23 28 PRS-PAIR OF ME NS FOOT WEAR INVOICE NO: FV6019411 18 | 2018-12-08 |
| INKU6710280 [4] | 79 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 90 6 PRS-PAIR OF WO MENS F OOTWEAR INVOICE NO: PSVU18 12529 SHI PPER: POU SUNG VI ETNAM CO., LTD. BAU XEO IN DUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT | 2018-12-08 |
| CAIU7719425 [1] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 25 8 PRS-PAIR OF BOY S GRADE SCHL FOOTWEAR INVOICE NO: VHN18J2590 1 SHIPPER: VIET NAM CHINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG | 2018-12-08 |
| CAIU7719425 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 29 7 PRS-PAIR OF BO YS TODDL ER FOOTWEAR INVOICE NO: V BB18J2390 3 | 2018-12-08 |
| CAIU7719425 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 47 4 PRS-PAIR OF BOY S GRADE SCHL FOOTWEAR INVOICE NO: FV60154111 8 SHIPPER: FREE TREND INDUSTRIAL VIETNAM C O, LTD LINH TRUNG EXPORT P ROCESSING SEPZONE TH | 2018-12-08 |
| CAIU7719425 [4] | 153 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 91 8 PRS-PAIR OF MEN S FOOTW EAR INVOICE NO: FV60136111 8 | 2018-12-08 |
| CAIU7719425 [5] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 61 8 PRS-PAIR OF WOM EN'S FO OTWEAR INVOICE NO: VJI1810 20036 SHI PPER: CHANG SHIN VIETNAM CO., LTD THANH PHU V ILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE | 2018-12-08 |
| 2018121036558 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4991415 [1] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED 744 P RS -PAIR OF MEN FOOTWEAR INVOICE NO: VOIN18063 14 CU STOMER PO #: 954025 SHIP T O: 000003507 0 SHIPPER: VIE TNAM DONA ORIENT COMPANY L IMI TED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRIC | 2018-12-08 |
| TCLU4991415 [2] | 386 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 4632 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VHN 18I22404 CUSTOMER PO # : 95 4269 SHIPPER: VIETNAM CHIN GLUH SHOES CO .,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE , VIETNAM | 2018-12-08 |
| TCLU4991415 [3] | 97 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1164 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV57 7151018 CUSTOMER PO #: 954 345 SHIPPER: FREETREND IND USTRIAL VIETN AM CO, LTD LI NH TRUNG EXPORT PROCESSING SEPZ ONE THUDUC DIST.,HOCH IMINH CITY,VIETNAM C/O | 2018-12-08 |
| 2018121036557 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU1039158 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 2432 PC S OF WOMENS POLYESTER TOP INVOICE NO: VA1811 0122A S HIP TO: 0000077706 CUSTOME R PO #: 92 8002366 SHIPPER: ECLAT TEXTILE CO., LTD.(V IE TNAM) LOT 1, ROAD 5A, NH ON TRACH 2 INDUSTRIA | 2018-12-08 |
| TCKU1039158 [2] | 126 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 512 PCS OF WOMENS POLYESTE R TOP INVOICE NO: VA181101 22B CUSTOMER PO #: 9280023 91 | 2018-12-08 |
| 2018121036556 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4869443 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N FR EIGHT AS ARRANGED SHIP TO: 0000010770 240 PRS-PAIR OF WOMEN'S FOOTWEAR INVOI CE NO: VJI181006125 CUSTOM ER PO #: 2140252 SHIPPER: CHANG SHIN VIETNAM CO. | 2018-12-08 |
| MEDU4869443 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 24 0 PRS-PAIR OF MEN 'S FOOT WEAR INVOICE NO: VJI181006 189 CUSTO MER PO #: 2140169 | 2018-12-08 |
| MEDU4869443 [3] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 42 6 PRS-PAIR OF MEN S FOOTW EAR INVOICE NO: VBB18J2585 4 CUSTOME R PO #: 2138663 S HIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLU | 2018-12-08 |
| MEDU4869443 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 13 20 PRS-PAIR OF M ENS FOO TWEAR INVOICE NO: VBB18J23 969 CUSTO MER PO #: 2140320 | 2018-12-08 |
| MEDU4869443 [5] | 259 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 15 54 PRS-PAIR OF ME NS FOO TWEAR INVOICE NO: VBB18J23 252 CUSTO MER PO #: 2140310 | 2018-12-08 |
| 2018121036555 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5091430 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 540 P RS -PAIR OF MENS FOOTWEAR INVOICE NO: VHN18J25 248 C USTOMER PO #: 0006370400 S HIP TO: 0000 315604 SHIPPER : VIETNAM CHINGLUH SHOES C O., LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT | 2018-12-08 |
| INBU5091430 [2] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 444 PRS-PAIR OF WOMEN'S FOO TWEAR INVOICE NO: VJI1 81022055 CUSTOMER PO # : 00 05358000 SHIPPER: CHANG SH IN VIETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DIST RICT, DONG NAI PROVINCE VI ETNAM TEL: 84.61.865201 | 2018-12-08 |
| INBU5091430 [3] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 504 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF18 080347380Z CUSTOMER PO #: 0006361300 SHIPPER: TAE KW ANG VINA INDUS TRIAL JOINT STOCK COMPANY. 8-9A BIENHO A INDU STRIAL, ZONE2 BIENHO A CITY, DONG NAI PROVINC | 2018-12-08 |
| INBU5091430 [4] | 222 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1998 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF1 8080347287Z CUSTOMER P O #: 0006361400 | 2018-12-08 |
| INBU5091430 [5] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 774 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF18 071344946Z CUSTOMER PO #: 0005343400 | 2018-12-08 |
| 2018121036553 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU5355061 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N FR EIGHT AS ARRANGED SHIP TO: 0000010770 240 PRS-PAIR OF FOOTWEAR INVOICE NO: VW IN1811680 CUSTOMER PO #: 2 140 154 SHIPPER: VIETNAM DO NA STANDARD FOOTWEAR | 2018-12-08 |
| TGBU5355061 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 24 0 PRS-PAIR OF WO MENS F OOTWEAR INVOICE NO: PSVU18 12257 CUS TOMER PO #: 2140 383 SHIPPER: POU SUNG VIET NAM CO., LTD. BAU XEO INDU STRIAL ZONE, 61 VI | 2018-12-08 |
| TGBU5355061 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 60 0 PRS-PAIR OF WOM ENS FOO TWEAR INVOICE NO: VH2N18J2 6184 CUST OMER PO #: 213985 1 SHIPPER: FU-LUH SHOES CO .,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC | 2018-12-08 |
| TGBU5355061 [4] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 67 2 PRS-PAIR OF WOM ENS FOO TWEAR INVOICE NO: VH2N18J2 6185 CUST OMER PO #: 213985 2 | 2018-12-08 |
| TGBU5355061 [5] | 144 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 17 28 PRS-PAIR OF ME NS FOOT WEAR INVOICE NO: VH2N18J26 031 CUSTO MER PO #: 2140247 | 2018-12-08 |
| 2018121036552 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU2647706 [1] | 133 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB INTENDED CONNECTING VESSEL M SC MARIA SAVERIA FX846N FREIGHT AS ARRANGED S HIP TO: 0000268915 798 PRS-PAI R OF MEN FOO TWEAR INVOIC E NO: VOIN1806316 CUSTOMER PO #: 644025949 SHIPPER: VIETNAM DONA ORIENT COMPA | 2018-12-08 |
| TCNU2647706 [2] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB INTENDED CONNECTING VESSEL M SC MARIA SAVERIA FX846N 648 PRS-PAIR OF WOME N'S FOOTWEAR INVOICE NO: VJI1 81010326 CUSTOM ER PO #: 65 4009632 SHIPPER: CHANG SHI N VIET NAM CO., LTD THANH P HU VILLAGE, VINH CUU DIS | 2018-12-08 |
| TCNU2647706 [3] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB INTENDED CONNECTING VESSEL M SC MARIA SAVERIA FX846N 348 PRS-PAIR OF WOME N'S FOOTWEAR INVOICE NO: VJI1 81015861 CUSTOM ER PO #: 93 6000655 | 2018-12-08 |
| TCNU2647706 [4] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB INTENDED CONNECTING VESSEL M SC MARIA SAVERIA FX846N 672 PRS-PAIR OF WOME N'S FOOTWEAR INVOICE NO: VJI1 81015864 CUSTOM ER PO #: 93 6000652 | 2018-12-08 |
| TCNU2647706 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB INTENDED CONNECTING VESSEL M SC MARIA SAVERIA FX846N 600 PRS-PAIR OF MEN' S FO OTWEAR INVOICE NO: DVIN180 6455 CUSTOMER PO #: 659008 279 SHIPPER: DONA VICTOR F OOTW EAR CO., LTD. BAC SON VILLAGE, TRANG BOM DIST | 2018-12-08 |
| 2018121036551 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4389531 [1] | 746 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 447 6 PRS-PAIR OF ME N'S FOO TWEAR INVOICE NO: VTF18071 345589Z S HIPPER: TAE KWANG VINA INDUSTRIAL JOINT STO C K COMPANY. 8-9A BIENHOA I NDUSTRIAL, ZONE2 BI | 2018-12-08 |
| MEDU9500611 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 27 96 PRS-PAIR OF ME NS FOOT WEAR INVOICE NO: PCVU18080 20 SHIPPE R: POU CHEN VIETN AM ENTERPRISE LTD. NGUYEN A I QUOC ST,HOA AN VILLAGE, BIEN HOA CITY,DONG | 2018-12-08 |
| MEDU9500611 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 32 89 PRS-PAIR OF M EN'S FO OTWEAR INVOICE NO: VTF1807 1345163Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 B | 2018-12-08 |
| MEDU9510517 [1] | 845 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 507 0 PRS-PAIR OF ME NS FOO TWEAR INVOICE NO: PSVU1811 210 SHIPP ER: POU SUNG VIET NAM CO., LTD. BAU XEO INDU STRIAL ZONE, 61 VILLAGE, T RANG BOM DISTRICT, | 2018-12-08 |
| MEDU9430730 [1] | 642 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 38 30 PRS-PAIR OF M EN'S FO OTWEAR INVOICE NO: VTF1806 343943Z | 2018-12-08 |
| MEDU9430730 [2] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 48 6 PRS-PAIR OF ME N'S FOO TWEAR INVOICE NO: VTF18063 43897Z | 2018-12-08 |
| MEDU9430730 [3] | 199 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 11 87 PRS-PAIR OF M EN'S FO OTWEAR INVOICE NO: VTF1808 1348882Z | 2018-12-08 |
| MEDU7747053 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N FR EIGHT AS ARRANGED PLANT: 1 014 120 PRS-PAIR OF MEN' S FOOTWE AR INVOICE NO: VT F1808350047Z SHIPPER: TAE K WANG VINA INDUSTRIAL JOIN T STOCK COMPANY. 8- | 2018-12-08 |
| MEDU7747053 [2] | 679 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 40 74 PRS-PAIR OF M EN'S FO OTWEAR INVOICE NO: VTF1806 343669Z | 2018-12-08 |
| MEDU7747053 [3] | 242 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB INT ENDED CONNECTING VESSEL MS C MARIA SAVERIA FX846N 14 52 PRS-PAIR OF M EN'S FO OTWEAR INVOICE NO: VTF1808 0346939Z | 2018-12-08 |
| 2018121036550 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4333130 [1] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 261 P RS -PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: VBB1 8J24183 CUSTOMER PO #: 000 5342500 SHIP TO: 000031560 4 SHIPPER: VIETNAM CHINGLU H SH OES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC | 2018-12-08 |
| CLHU4333130 [2] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 648 PRS-PAIR OF BOYS PR E SCHOOL FOOTWEAR INVOICE NO: VMF1808013591Z CU STOME R PO #: 0006361500 SHIPPER : VIETNAM MO CBAI JOINT STO CK COMPANY HIEP THANH COMM ERC IAL AREA LOI THUAN COMM UNE BEN CAU DIST., | 2018-12-08 |
| CLHU4333130 [3] | 175 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 2100 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI 181023783 CUSTOMER PO #: 0 006373500 SHIPPER: CHANG S HIN VIETNAM C O., LTD THANH PHU VILLAGE, VINH CUU DIS TRICT , DONG NAI PROVINCE V IETNAM TEL: 84.61.86520 | 2018-12-08 |
| CLHU4333130 [4] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 636 PRS-PAIR OF WOMEN'S FOO TWEAR INVOICE NO: VJI1 81023782 CUSTOMER PO # : 00 06373400 | 2018-12-08 |
| CLHU4333130 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 600 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FVE 18110066 CUSTOMER PO #: 00 06373600 SHIPPER: FREETREN D INDUSTRIAL A (VN) CO.,LT D LOT 10-13,26-37,ROAD 3,L INH T RUNG EP II,BINH CHIEU ,THU DUC DIST,HCMC VIET | 2018-12-08 |
| 2018121036546 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5776931 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB INTENDED CONNECTING VESSEL M SC MARIA SAVERIA FX846N FREIGHT AS ARRANGED S HIP TO: 0000476814 240 PRS-PAI R OF WOMENS FOOTWEAR IN VOICE NO: VBB18H23600 CUST OMER PO #: 11889435 SHIPPE R: VIETNAM CHINGLUH SHO | 2018-12-08 |
| TTNU5776931 [2] | 49 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB INTENDED CONNECTING VESSEL M SC MARIA SAVERIA FX846N 294 PRS-PAIR OF WOME NS FOOTWEAR INVOICE NO: VBB18 H23594 CUSTOMER PO #: 1188 9437 | 2018-12-08 |
| TTNU5776931 [3] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB INTENDED CONNECTING VESSEL M SC MARIA SAVERIA FX846N 252 PRS OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: FV5 66320918 CUST OMER PO #: 11 891691 SHIPPER: FREETREND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCE | 2018-12-08 |
| TTNU5776931 [4] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB INTENDED CONNECTING VESSEL M SC MARIA SAVERIA FX846N 252 PRS OF GIRL PRE S CHOO L FOOTWEAR INVOICE NO: PSV U1810445 CUST OMER PO #: 1 1888310 SHIPPER: POU SUNG VIETN AM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILL | 2018-12-08 |
| TTNU5776931 [5] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB INTENDED CONNECTING VESSEL M SC MARIA SAVERIA FX846N 252 PRS OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: FV5 66400918 CUST OMER PO #: 11 888662 SHIPPER: FREETREND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCE | 2018-12-08 |
| 2018121036545 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU6999028 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB FREIGHT AS ARRANGED 4800 P CS OF MENS POLYESTER TOP I NVOICE NO: VE1810003 5 SHIP TO: 0000075110 CUSTOMER P O #: 725377 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1; IX-2; IX-3; IX-4, MY XUAN B INDUSTRIAL ZONE, | 2018-12-08 |
| MSCU6999028 [2] | 145 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 3480 PCS OF MENS POLYESTER TO P INVOICE NO: VE1810003 4 CUSTOMER PO #: 7253 76 | 2018-12-08 |
| 2018121036538 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| MEDU7599001 [1] | 2 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8TYA1C HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-12-08 |
| MEDU4365782 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8TYA1C HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-12-08 |
| BMOU5955838 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8TYA1C HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-12-08 |
| MEDU9462656 [1] | 2 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8TYA1C HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-12-08 |
| FDCU0052869 [1] | 2 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.8TYA1C HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-12-08 |
| 2018121036399 | KWONNIE ELECTRICAL PRODUCTS LTD
RM 1001B,10/F,SUNBEAM CENTRE,27 SHI Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE MANUFACTURING CO. 16110 COSMOS STREET Long Beach, California Arrival Port |
| CXDU1906388 [1] | 1982 pcs 3964PCS AS PER AGREEMENT NO.5500018025 IMPORT AUTHORIZATION #:US-FH1-10-01847-R BRAND CODE :80264511 GCAS A:97236754 SWFR SWEEP&VAC OHB SK 2/1CT | 2018-12-08 |
| 2018121036382 | LH PLUS SDN BHD
JALAN U5/1, SEKSYEN U5 Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD, STE 310 |
RUBBERMAID CONSUMER PRODUCTS BUILDING E MOGADORE MOGADORE FACILI Long Beach, California Arrival Port |
| MEDU1871030 [1] | 864 pcs PLASTICS PRODUCTS PLASTICS PRODUCTSNP 9/14C L G EFL TAB LID-RED NP BULK 11.1C LG FRSHWRKS S QR LID -GRN NP DRF LID - RACRD SET 2 PC FRESH WORKS REFRIG - GRN (1-0-1) NP TKA 1.2 CUP TNS TRAY INSERT - CLR PO# 4503150635 4503146701 HTS CODE 3924.10.1000 3923.50.0000 | 2018-12-08 |
| MEDU7019989 [1] | 81 pcs PLASTICS PRODUCTS | 2018-12-08 |
| MSCU5548082 [1] | 16 pcs PLASTICS PRODUCTS | 2018-12-08 |
| 2018121036357 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| SEGU6241600 [1] | 13 pcs MERANTI PLYWOOD PO.9977KLL B 26 CRATES = 8,58 0 PCS = 68.961 CBM DBB/DCC/DOVL W/ OV BK ULEF CARB PHASE 2 TP C 6 NET WEIGHT : 42,590.00 K GS COMPOSITE WOOD PRODUC TS APPEARING IN THIS B/L, IDENTIFIED BY DESCRIPTIONS CONTAINING " CARB" MUST CO MPLY WITH CALIFORNIA AIR R ESOU RCES BOARD AIRBORNE TO XIC CONTROL MEASURE TO | 2018-12-08 |
| TGHU6012840 [1] | 13 pcs MERANTI PLYWOOD PO.9977KLL B 26 CRATES = 8,58 0 PCS = 68.961 CBM DBB/DCC/DOVL W/ OV BK ULEF CARB PHASE 2 TP C 6 NET WEIGHT : 42,590.00 K GS COMPOSITE WOOD PRODUC TS APPEARING IN THIS B/L, IDENTIFIED BY DESCRIPTIONS CONTAINING " CARB" MUST CO MPLY WITH CALIFORNIA AIR R ESOU RCES BOARD AIRBORNE TO XIC CONTROL MEASURE TO | 2018-12-08 |
| 2018121036351 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS INC 5235 WESTPOINT DRIVE Long Beach, California Arrival Port |
| FBIU0212435 [1] | 197 pcs 1 X 20' 197 CARTONS = 197 SETS = 197 PIECES O F WOODE N FURNITURE AS PER PO NO : 594778 / 2 714947 -197 CAR TONS = 197 SETS = 197 PIEC ES MAURICE TV TRAY S/4 GW : 4,137.00 / MEAS : 2 6.693 5 DC COLUMBUS / INV # 59 N W : 3,644.50 KGS IN GATE D ATE : NOVEMBER 03, 2018 | 2018-12-08 |
| 2018121036346 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| TCNU7615770 [1] | 15 pcs MERANTI PLYWOOD PO.9904KLL A 30 CRATES = 9,90 0 PCS = 79.570 CBM DUTIL ULEF CARB PHASE 2 TP C 6 NET WEIGHT : 48,520.00 KGS COMPOSITE WOOD PRODUCTS APPEARING IN THIS B/L, IDENTIFIED B Y D ESCRIPTIONS CONTAINING "CA RB" MUST COMPL Y WITH CALIF ORNIA AIR RESOURCES BOARD AIRBOR NE TOXIC CONTROL MEA SURE TO REDUCE FORMALDEH | 2018-12-08 |
| BMOU6964460 [1] | 15 pcs MERANTI PLYWOOD PO.9904KLL A 30 CRATES = 9,90 0 PCS = 79.570 CBM DUTIL ULEF CARB PHASE 2 TP C 6 NET WEIGHT : 48,520.00 KGS COMPOSITE WOOD PRODUCTS APPEARING IN THIS B/L, IDENTIFIED B Y D ESCRIPTIONS CONTAINING "CA RB" MUST COMPL Y WITH CALIF ORNIA AIR RESOURCES BOARD AIRBOR NE TOXIC CONTROL MEA SURE TO REDUCE FORMALDEH | 2018-12-08 |
| 2018121036336 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UETU2696646 [1] | 35 pcs 35 CTN-CARTON = 420 PRS-PA IR OF FOOTWEAR PO : 450576 4436 ITEM: 00030 MATERIAL : 921443-6 01 SHIP TO : 000 0428644 PLANT : 1014 CUST PO # 479906 GENDER : BOYS P RE SCHOOL INVOICE : RY18GB 03106D DATE: 10-03-2018 TC PO# 5802334 784 HTS : 6403 99 TAX ID : 66.871.609.5-4 06. 000 PEB NO: 797028 PEB DATE: 24-10-18 | 2018-12-08 |
| UETU2696646 [2] | - pcs MSR 20 CTNS = 240 PRS OF FOOTWEAR DIVISION GOODS P O# : 4505799838 PO LINE : 00010 MATER IAL : 812655-00 9 PLANT : 1014 INVOICE : J JI 18101226 DATE : 10-26-20 18 SHIP TO ID : 0000 428644 N.W : 100.80 KGS CUST PO# : 481491 GEN DER/AGE :WOME NS HS CODE :6404199000 NP WP: 31.196.426.6-433.000 P EB NO: 806345 PEB DATE | 2018-12-08 |
| UETU2696646 [3] | - pcs FREIGHT AS ARRANGED 20 CTN -CARTON = 240 PRS- PAIR OF FOOTWEAR PO : 4505764436 I TEM: 00020 MATERIAL : 9214 43-601 SHIP TO : 000042864 4 PLANT : 1014 CUST PO# 47 9906 GENDER : BOYS PRE SCH OOL INVOICE : RY18GB03105D DATE: 10-0 3-2018 TC PO# 5 802334784 HTS : 640399 MSR TA X ID : 66.871.609.5-406 .000 PEB NO: 796923 P | 2018-12-08 |
| UETU2696646 [4] | - pcs MSR 20 CTNS = 240 PRS OF FOOTWEAR DIVISION GOODS P O# : 4505799838 PO LINE : 00030 MATER IAL : 812655-50 3 PLANT : 1014 INVOICE : J JI 18101233 DATE : 10-26-20 18 SHIP TO ID : 0000 428644 N.W : 100.80 KGS CUST PO# : 481493 GEN DER/AGE :WOME NS HS CODE :6404112901 NP WP: 31.196.426.6-433.000 P EB NO: 806342 PEB DATE | 2018-12-08 |
| UETU2696646 [5] | - pcs 40 CTN-CARTON = 480 PRS-PA IR OF FOOTWEAR PO : 450580 1275 ITEM: 00010 MATERIAL : AQ2246-0 01 SHIP TO : 000 0428644 PLANT : 1014 CUST PO # 480165 GENDER : BOYS G RADE SCHOOL INVOICE : RY18 HA02306D DATE: 09-24-2018 TC PO# 58023 52679 HTS : 64 0411 MSR TAX ID : 66.871.6 09. 5-406.000 PEB NO: 80022 2 PEB DATE: 25-10-18 | 2018-12-08 |
| 2018121036335 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7612118 [1] | - pcs 50 CTNS = 600 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505794077 PO LINE : 000 20 MATERIAL #: 749867-116 CUST PO: 478997 SHIP TO I D: 0000428643 PLANT: 1014 INV. NO: ADI18103245 I NV. DATE: 10/01/2018 NET WGHT : 442.65 HS CO DE : 640399 TAX ID: 02.354.739.1-45.00 0 MSR SHIPPER: PT. ASIA DW IMITRA INDUSTRI JL. RAYA | 2018-12-08 |
| CAIU7612118 [2] | - pcs FREIGHT AS ARRANGED 100 C TNS = 1200 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5765325 P O LINE : 00030 MA TERIAL : 618919-019 PLANT : 1014 INVOICE : XJI181000 49 DATE : 10-27-201 8 SHIP TO ID : 0000428643 N.W : 7 10.40 KGS C UST PO# : 47721 2 GENDER/AGE :WOMENS HS C OD E :6404110000 MSR NPWP: 31.196.426.6-433.000 | 2018-12-08 |
| CAIU7612118 [3] | 468 pcs 468 CTN = 2808 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505799843 MATERIAL# : 812655-110 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00428643 PLANT : 1014 CUS T.PO : 4 79546 GENDER/AGE : WOMENS INVOICE : J VN18J0613 INVO ICE DATE : 10-15-2 018 NET WEIGHT : 1572.60 KG HS CODE : | 2018-12-08 |
| CAIU7612118 [4] | 3 pcs 370 CTNS = 4440 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505800004 PO LINE ITEM : 00010 CUST OMER PO# : 4796 08 MATERIAL # : 943307-006 GE NDER/AGE : GIRL PRE SCH OOL SHIP TO ID : 0000 42864 3 PLANT : 1014 BUY GROUP : FIRST QUALIT Y INVOICE # : J181013045 DATE : 10-12-2 018 N ETT WEIGHT : 1998 KG HS # : 640411 NPWP : 01. | 2018-12-08 |
| 2018121036317 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5913014 [1] | 978 pcs FREIGHT AS ARRANGED INVOIC E# : 1733IM180924 DATE OF INV : 09-24-2018 978 CARTO N = 5868 PAIRS OF FOOTW EAR PO# : 4505792679 PO L I NE ITEM : 00010 MATERIAL : 812655-005 DESCR : WMNS TANJUN SHIP TO ID/PLANT : 0000254174/10 14 GENDER : W OMENS NET WEIGHT : 3521.00 KGS CUST PO# : 22314094 HTS CODE : 6404119050 NP | 2018-12-08 |
| 2018121036311 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| CAIU8729691 [1] | - pcs 2,222 PCS BRIDGESTONE BRAN D TIRE (S), MADE I N INDONE SIA INVOICE NO. 8BX1US02 F REIGHT PR EPAID AT TOKYO HT S NUMBER : 4011.10 NETT WE IGHT : 7,854.599 KGS =PHON E NO. : (+62-267) 863 7921 FAX : (+62-267) 863 7923 TIN : 01.00 0.118.8-092.000 | 2018-12-08 |
| FDCU0295093 [1] | 757 pcs 2,222 PCS BRIDGESTONE BRAN D TIRE (S), MADE I N INDONE SIA INVOICE NO. 8BX1US02 F REIGHT PR EPAID AT TOKYO HT S NUMBER : 4011.10 NETT WE IGHT : 7,854.599 KGS =PHON E NO. : (+62-267) 863 7921 FAX : (+62-267) 863 7923 TIN : 01.00 0.118.8-092.000 | 2018-12-08 |
| FSCU7194099 [1] | 765 pcs 2,222 PCS BRIDGESTONE BRAN D TIRE (S), MADE I N INDONE SIA INVOICE NO. 8BX1US02 F REIGHT PR EPAID AT TOKYO HT S NUMBER : 4011.10 NETT WE IGHT : 7,854.599 KGS =PHON E NO. : (+62-267) 863 7921 FAX : (+62-267) 863 7923 TIN : 01.00 0.118.8-092.000 | 2018-12-08 |
| 2018121035643 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| CMAU8270455 [1] | 345 pcs EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT COLLECT 76169900 (HS) FWDR REF: MIL8035396 FURNITURE AND PARTS, ALL KINDS, NOS BASE CHAIR HTS 76169900 | 2018-12-07 |
| 2018121035642 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| BEAU4428484 [1] | 49 pcs HOOD CROWN HOOD CROWN FENDER LH FENDER RH ETC | 2018-12-09 |
| 2018121035636 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Seattle, Washington Arrival Port |
| APZU4326458 [1] | - pcs FWDR REF: TPE8272805 FAK EXCLUDING APPARELS AND TEXTILES, NOS MEDICAL SUPPLY PURCHASE ORDER NO. 4201010579 4201011876 AS PER INV NO.97429 97979/ECT HS CODE:9109.20.0000 | 2018-12-09 |
| 2018121035521 | N.C.JOHN & SONS (P) LIMITED
POST BOX NO-17 Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU3210698 [1] | 39 pcs RUBBER BACKED COIR MATS HTS.CODE 57022090 RUBBER BACKED COIR MATS 39 PALLETS RUBBER COIR SCRAPER MAT SKU NO. 1003166173 (234 PCS) PO 57110404 INV NO.MM-10529 DT.30.10.2018 | 2018-12-09 |
| 2018121035520 | TRAVANCORE COCOTUFT PVT. LTD
BUILDING NO.588 WARD-13 Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU4534723 [1] | 2219 pcs RUBBER PIN MAT HTS CODE 4016.91.00, 5702.20.90 2219 PACKS RUBBER PIN MAT HS CODE 40169100 RUBBER PIN 18"X30" BLACK DOORMAT SKU 1001503013 | 2018-12-09 |
| 2018121035270 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| INBU4901238 [1] | 23 pcs FURNITURE AND FURNISHINGS, NOS INDUSTRIAL FUR NITURE HS:940320 NAC: TRESTON OY | 2018-12-08 |
| 2018121035185 | EXPEDITORS HONG KONG LIMITED 36-38/F, ENTERPRISE SQUARE THREE 39 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Seattle, Washington Arrival Port |
| OOLU7733619 [1] | 1328 pcs MOTOR ASSEMBLY -FHEV BRUSHLESS BLOWER | 2018-12-09 |
| 2018121035118 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
| CCLU5203316 [1] | - pcs CAPACITORS | 2018-12-09 |
| CCLU5203316 [2] | 1 pcs CAPACITORS | 2018-12-09 |
| CCLU5203316 [3] | 12 pcs CAST IRON GRATE USED FOR ELECTRIC RANGE | 2018-12-09 |
| CCLU5203316 [4] | 21 pcs GLOVES | 2018-12-09 |
| CCLU5203316 [5] | 32 pcs THERMISTOR | 2018-12-09 |
| 2018121035107 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| MAGU5427812 [1] | 2 pcs MEDICAL FURNITURE AND PARTS MEDICAL FURNITURE AND PARTS 280 CTNS = 20 PLTS HS CODE 9402.90 "HC EQUIPMENT SUBSTITUTED AT CARRIER'S OPTION" VERATHON GLIDESCOPE PREMIUM CART | 2018-12-08 |
| 2018121030830 | EXPEDITORS PHILIPPINES, INC. ROOM 4 2/F M.C. NENITA BLDG. 1 A.C. Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
| CSNU6577957 [1] | 11 pcs DECORATIVE ACCESORIES | 2018-12-09 |
| CSNU6577957 [2] | 975 pcs DECORATIVE ACCESORIES | 2018-12-09 |
| 2018121030732 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| CBHU8656430 [1] | 68 pcs INCANDESCENT BULB | 2018-12-08 |
| FCIU9577760 [1] | 9361 pcs INCANDESCENT BULB | 2018-12-08 |
| 2018121030699 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU6405636 [1] | 38 pcs FIRE PROTECTION STEEL HS CODE: 32091000 | 2018-12-07 |
| 2018121030696 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU6259824 [1] | 33 pcs FS JOINT FILLER HS CODE: 32141000 | 2018-12-07 |
| OOLU6259824 [2] | 3 pcs AMINES, SOLID, CORROSIVE HS CODE: 32141000 | 2018-12-07 |
| 2018121030690 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| TCNU5689182 [1] | 48 pcs FLOOR SAW CART DISPENSER GUN HS CODE: 6804210 0 | 2018-12-07 |
| 2018121030689 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOCU7268110 [1] | 57 pcs T-HEAD BOLT HAND-HELD GAS SAW ROTATING LASER HS#73181500 | 2018-12-07 |
| 2018121030688 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU6911491 [1] | 82 pcs DISPENSER GUN WATER SUPPLY HS CODE: 42029900 | 2018-12-07 |
| 2018121030674 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
TMC WAREHOUSE 1905 TURNING BASIN DR. Houston, Texas Arrival Port |
| OOLU6815179 [1] | 28 pcs PRINTING PAPER HS 480256 | 2018-12-07 |
| TEMU7158800 [1] | 28 pcs PRINTING PAPER HS 480256 | 2018-12-07 |
| OOLU8860618 [1] | 28 pcs PRINTING PAPER HS 480256 | 2018-12-07 |
| OOLU8774145 [1] | 28 pcs PRINTING PAPER HS 480256 | 2018-12-07 |
| OOLU9879979 [1] | 28 pcs PRINTING PAPER HS 480256 | 2018-12-07 |
| 2018121030673 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
TMC WAREHOUSE 1905 TURNING BASIN DR. Houston, Texas Arrival Port |
| OOLU8497020 [1] | 28 pcs PAPER NEW FUTURE MULTI HS CODE: 48025680 | 2018-12-07 |
| OOLU9618240 [1] | 28 pcs PAPER NEW FUTURE MULTI HS CODE: 48025680 | 2018-12-07 |
| TCLU9457676 [1] | 28 pcs PAPER NEW FUTURE MULTI HS CODE: 48025680 | 2018-12-07 |
| OOLU9759736 [1] | 28 pcs PAPER NEW FUTURE MULTI HS CODE: 48025680 | 2018-12-07 |
| OOLU8723488 [1] | 28 pcs PAPER NEW FUTURE MULTI HS CODE: 48025680 | 2018-12-07 |
| 2018121030661 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| CSNU4033928 [1] | 17 pcs FLEET PRIDE TRUCK PARTS, NOS AXLES | 2018-12-09 |
| 2018121030567 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
| BMOU2691372 [1] | 3 pcs GLASS WALL CLOCK | 2018-12-08 |
| 2018121029182 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING T |
Los Angeles, California Arrival Port |
| MSKU6486533 [1] | 178 pcs RATTAN STORAGE BIN | 2018-12-07 |
| MSKU6486533 [2] | 377 pcs RATTAN STORAGE BIN | 2018-12-07 |
| 2018121028361 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING WASHINGTON INC |
Los Angeles, California Arrival Port |
| TCNU5080405 [1] | 61 pcs HOUSEHOLD FURNITURE OR ACCESSORIES COVERING | 2018-12-09 |
| MOFU6814832 [1] | 97 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2018-12-09 |
| TCNU7077801 [1] | 99 pcs HOUSEHOLD FURNITURE OR ACCESSORIES COVERING | 2018-12-09 |
| NYKU4920958 [1] | 1 pcs HOUSEHOLD FURNITURE OR ACCESSORIES COVERING | 2018-12-09 |
| TCLU8910129 [1] | 7 pcs HOUSEHOLD FURNITURE OR ACCESSORIES COVERING | 2018-12-09 |
| 2018121028274 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
O&M HALYARD, INC ONTARIO, CA EXTOPS DC Los Angeles, California Arrival Port |
| NYKU5188836 [1] | 12 pcs NITRILE GLOVE | 2018-12-09 |
| 201812102902 | BEIJING KANG JIE KONG INTERNATIONAL BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Mobile, Alabama Arrival Port |
| MEDU7046860 [1] | 3 pcs A320NEO PRESSURE SHELL PKGS=CASES | 2018-12-09 |
| CAIU8842542 [1] | 3 pcs A320NEO PRESSURE SHELL PKGS=CASES | 2018-12-09 |
| MEDU7175235 [1] | 4 pcs C-SERIES PRESSURE SHELL,A320NEO INLET OUTER B ARREL PKGS=CASES | 2018-12-09 |
| MEDU8998942 [1] | 4 pcs C-SERIES PRESSURE SHELL,A320NEO INLET OUTER B ARREL PKGS=CASES | 2018-12-09 |
| 201812102901 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| TEMU2786790 [1] | 275 pcs OUTDOOR RECREATIONAL PRODUCTS, NOS VARMINT GU ARD | 2018-12-08 |
| 201812102848 | BEIJING KANG JIE KONG INTL CARGO AG ZHONGSHAN BRANCH Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| UACU8235816 [1] | - pcs COVER 10744 MANIFOLD 10748/10745 FLANGE 10062 HS CODE 8414904175 REMARK 1.SO 40817854 2.HBL 622734454 | 2018-12-08 |
| 20181210294 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| PGTU4300579 [1] | 184 pcs INVOICE# : 0446QM180806 DA TE OF INV : 08-06- 2018 184 CARTON = 1656 PAIRS OF FO OTWEAR PO# : 4505641109 PO LINE ITEM : 00020 MATERIA L : 844493-007 DESCR : SB CHECK SOLAR CNVS PRM SHIP TO ID/PLANT : 0000005799/1 014 GENDER : MENS NET WEIG HT : 993.00 KGS CUST PO# : 8630 4 HTS CODE : 64041190 20 NPWP : 01.882.744.4- | 2018-10-19 |
| PGTU4300579 [2] | 76 pcs INVOICE# : 0447QM180806 DA TE OF INV : 08-06- 2018 76 CARTON = 456 PAIRS OF FOOT WEAR PO# : 4505641109 PO L INE ITEM : 00030 MATERIAL : 844493-009 DESCR : SB CH ECK SOLAR CNVS PRM S HIP TO ID/PLANT : 0000005799/101 4 GENDER : M ENS NET WEIGHT : 273.00 KGS CUST PO# : 8 6303 HTS CODE : 6404119020 NPWP : 01.882.744.4-45 | 2018-10-19 |
| PGTU4300579 [3] | 184 pcs INVOICE# : 0445QM180806 DA TE OF INV : 08-06- 2018 184 CARTON = 1656 PAIRS OF FO OTWEAR PO# : 4505641109 PO LINE ITEM : 00010 MATERIA L : 844493-009 DESCR : SB CHECK SOLAR CNVS PRM SHIP TO ID/PLANT : 0000005799/1 014 GENDER : MENS NET WEIG HT : 993.00 KGS CUST PO# : 8630 1 HTS CODE : 64041190 20 NPWP : 01.882.744.4- | 2018-10-19 |
| PGTU4300579 [4] | 184 pcs INVOICE# : 0446QM180806 DA TE OF INV : 08-06- 2018 184 CARTON = 1656 PAIRS OF FO OTWEAR PO# : 4505641109 PO LINE ITEM : 00020 MATERIA L : 844493-007 DESCR : SB CHECK SOLAR CNVS PRM SHIP TO ID/PLANT : 0000005799/1 014 GENDER : MENS NET WEIG HT : 993.00 KGS CUST PO# : 8630 4 HTS CODE : 64041190 20 NPWP : 01.882.744.4- | 2018-10-19 |
| PGTU4300579 [5] | 3 pcs FREIGHT AS ARRANGED 103 CT NS = 618 PRS OF FO OTWEAR D IVISION GOODS PO# : 450561 7703 PO L INE : 00020 MATER IAL : 924342-002 PLANT : 1 014 INVOICE : JJI18080881 DATE : 08-28-2018 S HIP TO ID : 0000005799 N.W : 302. 82 KGS CUST PO# : 86280 GE NDER/AGE :WOMENS HS CODE : 64 04110000 MSR NPWP: 31.19 6.426.6-433.000 PEB | 2018-10-19 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE ATLANTA GA 303 54 US - EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 6005 FREEPORT AVENUE, SUITE 102 MEMPHIS, TN 38141 1-9013629771 TEL EX 1-901362 12 - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD, STE 310 HANAHAN SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY UNITED STATES
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266607 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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