Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 3621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6859943 6859943 [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 |
|---|---|---|
| 2018111025795 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU4992607 [1] | 36 pcs 98%COTTON 2% SPANDEX WOVEN ME NS SHIRTS CONTRACT:1805956 S TYLE: 187839 INVOICE: 25H2687 DT: 06.10.2018 WHS CODE 94 68-0 --- J C PENNEY PURCHASI NG CORPORATION PENNEY RD, 1 20 30297 FOREST PARK UNITED | 2018-11-09 |
| 2018111025786 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU4992607 [1] | 22 pcs READYMADE GARMENTS MENS JACKET QTY: 180 PCS / 22 CTNS DCD: 08.10.2018 NT.WT: 135.00 KGS GR.WT: 227.40 KGS WHS CODE 9468-0 --- J C PENNEY PURCH ASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNIT | 2018-11-09 |
| 2018111025781 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| UETU2718637 [1] | 7 pcs 100%COTTON WOVEN MENS SHIRTS 60% COTTON 40%POLYESTER WOVEN MENS SHIRTS CONTRACT:1809344 STYLE:166126,185994,185101 INVOICE:25H2686 DT:06.10.2018 | 2018-11-09 |
| MRKU4992607 [1] | 1363 pcs 100%COTTON WOVEN MENS SHIRTS 60% COTTON 40%POLYESTER WOVEN MENS SHIRTS CONTRACT:1809344 STYLE:166126,185994,185101 INVOICE:25H2686 DT:06.10.2018 WHS CODE 9468-0 --- J C PE NNEY PURCHASING CORPORATION | 2018-11-09 |
| 2018111025774 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU2297020 [1] | 479 pcs DESCRIPTION: 100% COTTON WOVE N WOMEN SHIRTS SUB/CONTRACT: 662/1801701 LOT NO: 2603 WAR EHOUSE: 9468-0 CI NO: DATE: GST INVOICE # QTY'S/CARTONS : 5748 / 479 HTS CODE: 6206. 30.3011 GROSS WT : 2237.79 K | 2018-11-09 |
| 2018111025750 | BEIJING KANG JIE KONG INTERNATIONAL
ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 254 250 SONWIL DRIVE |
EXPEDITORS CANADA INCORPORATED 11TH FLOOR 55 STANDISH COURT Tacoma, Washington Arrival Port |
| CSLU1781111 [1] | 24 pcs BRACKET | 2018-10-30 |
| 2018111025747 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Tacoma, Washington Arrival Port |
| TGBU5875314 [1] | 2 pcs HOSE NOZZLE | 2018-10-30 |
| TGBU5875314 [2] | - pcs SPRINKLER | 2018-10-30 |
| CCLU3435673 [1] | 28 pcs VALVE | 2018-10-30 |
| CCLU3435673 [2] | 1 pcs HOSE CONNECTOR/P | 2018-10-30 |
| CCLU3435673 [3] | 631 pcs HOSE CONNECTOR/Z | 2018-10-30 |
| CCLU3435673 [4] | 751 pcs HOSE NOZZLE | 2018-10-30 |
| CCLU3435673 [5] | 1 pcs SPRINKLER | 2018-10-30 |
| 2018111025698 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR,PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| MSCU4819071 [1] | - pcs DRY BATTERY | 2018-11-09 |
| 2018111025671 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| TCLU4937543 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A1C HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-09 |
| CAIU7125892 [1] | 279 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A1C HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-09 |
| TEMU8308588 [1] | 256 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A1C HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-09 |
| TGBU5627489 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A1C HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-09 |
| CAIU9598723 [1] | 2 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A1C HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-09 |
| 2018111025597 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6635655 [1] | 346 pcs FREIGHT AS ARRANGED 346 CT N = 2076 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 764229 MATE RIAL# : 812655-203 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0413696 PL ANT : 1014 CUST.PO : 1167596 3 GENDER/AGE : WO MENS INVOICE : JVN18I0400 INVOICE DATE : 09-20-2018 NET WEIGHT | 2018-11-09 |
| MEDU6635655 [2] | - pcs 90 CTNS = 1080 PAIRS OF FO OTWEAR PO : 450573 1124 PO LINE ITEM: 00010 MATERIAL :618919-023 SHIP TO ID: 00 00413696 PLANT: 1014 CUST PO# 11675992 GENDER/AGE: W OMENS INVOICE: XY18GA 12109 D DATE: 09-17-2018 HTS :64 0299 NPWP : 01.386.230.5-4 01.000 PEB NO: 732343 PEB DATE : 29-09-18 SHIPPER: PT . NIKOMAS GEMILANG JL. | 2018-11-09 |
| 2018111025591 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4519640 [1] | 236 pcs FREIGHT AS ARRANGED 236 C TNS = 1414 PRS OF FOOTWEA R DIVISION GOODS PO# : 450564 2424 PO LINE ITEM : 00040 CUSTOMER PO# : 1167 1 332 MATERIAL # : 609048-109 GENDER/ AGE : MENS SHIP TO ID : 0000010744 PLANT : 1014 NET T WEIGHT : 1438.5 INV OICE # : TTF18 05167149Z DATE : 09-29-201 | 2018-11-09 |
| MEDU4519640 [2] | 214 pcs INVOICE# : 1073IM180903 DA TE OF INV : 09-03- 2018 214 CARTON = 2568 PAIRS OF FOOTWEAR P O# : 450571089 4 PO LINE ITEM : 00010 MAT ER IAL : AV8446-600 DESCR : HUARACHE RUN SE (TD) SHIP TO ID/PLANT : 0000010744/ 1014 GENDER : BOYS TODDLER NET WEIGHT : 770.00 KGS C UST P O# : 11671612 HTS CO DE : 6404199090 NPWP : | 2018-11-09 |
| MEDU4519640 [3] | 1 pcs 101 CTNS = 1200 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505601243 PO LINE : 00 010 MATERI AL : AH7827-004 PLANT : 1014 INVOICE : JJI 18 100021 DATE : 10-01-2018 SHIP TO ID : 0000010 744 N .W : 192.00 KGS CUST PO# : 11671528 GEN DER/AGE :BOYS TODDLER HS CODE :6404110 000 N PWP: 31.196.426.6-433 .000 PEB NO: 735165 PEB | 2018-11-09 |
| MEDU4519640 [4] | 328 pcs 328 CTNS = 3930 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505708928 PO LINE : 00 010 MATERI AL : AQ7936-001 PLANT : 1014 INVOICE : JJI 18 100130 DATE : 10-01-2018 SHIP TO ID : 0000010 744 N .W : 1689.90 KGS CUST PO# : 11671673 GE NDER/AGE :BOY S GRADE SCHL HS CODE :640 4110 000 NPWP: 31.196.426.6 -433.000 PEB NO: 73516 | 2018-11-09 |
| 2018111025590 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5607797 [1] | 242 pcs FREIGHT AS ARRANGED 242 C TNS = 1452 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5660378 P O LINE : 00010 MA TERIAL : 812654-414 PLANT : 1014 INVOICE : JJI181001 20 DATE : 10-01-201 8 SHIP TO ID : 0000413696 N.W : 6 38.88 KGS C UST PO# : 11671 137 GENDER/AGE :MENS HS C OD E :6404110000 NPWP: 31.1 96.426.6-433.000 PEB | 2018-11-09 |
| MSCU5607797 [2] | 156 pcs 156 CTNS = 936 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 505686540 PO LINE ITEM : 00010 CUSTOMER PO# : 11671888 MATERIAL # : 908985- 001 GENDER/AGE : MENS SHIP TO ID : 00004136 96 PLA NT : 101 4 NETT WEIG HT : 535.3 1 INVOICE # : TTF 1807038295Z DATE : 09-29-201 8 HS : 6403.99 | 2018-11-09 |
| MSCU5607797 [3] | 125 pcs 125 CTNS = 1500 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505708931 PO LINE : 00 020 MATERI AL : AQ7936-001 PLANT : 1014 INVOICE : JJI 18 100138 DATE : 10-01-2018 SHIP TO ID : 0000413 696 N .W : 645.00 KGS CUST PO# : 11671515 GEN DER/AGE :BOYS GRADE SCHL HS CODE :6404 11000 0 NPWP: 31.196.426.6- 433.000 PEB NO: 734387 | 2018-11-09 |
| 2018111025589 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
| CRXU9541344 [1] | 53 pcs 53 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI33 18007929 OTHER REFERENCE: 9101007638 SHIPPING BILL N O: 4005951 DATED: 27/09/ 2 018 HS CODE NO: 40117000, 40118000 NET WT: 7 049.686 KGS PLACE OF DELIVERY HES SELBEIN-GRA Y/TULSA 6305 N. LAUFEN DR., TULSA-74117 OK LA HOMA USA = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE. | 2018-11-09 |
| 2018111025588 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4511691 [1] | 676 pcs FOOTWEAR GOODS GIRL PRE SC HOOL FORCE 1 LV8 S TYLE (PS ) BOYS TODDLER FORCE 1 LV8 UTILITY ( TD) PO#: 5802301 195 5802282945 REFERENCE P O #: 4505679950 4505642635 CUSTOMER PO#: 712033 0-03 4 76 CTNS 7112188-03 200 CTN S PLANT#: 1 014 SHIP TO ID# :0000086122 INVOICE#: 18L2 IN 02694 18L2IN02684 SHIP T O ADDRESS ---------- | 2018-11-09 |
| 2018111025587 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU2210447 [1] | 484 pcs FOOTWEAR GOODS BOYS PRE SC HOOL FORCE 1 LV8 U TILITY ( PS) PO#: 5802282894 REFERE NCE PO#: 4505642625 CUSTOM ER PO#: 7112173-03 484 CTN S PLANT#: 1014 SHIP TO ID# :0000086122 INVOIC E#: 18L2 IN02673 SHIP TO ADDRESS -- --------- ----------------- --- FOOT LOCKER DC 0105 32 10 S US HWY 77 JUNCTION CI TY, KS 66441-7403 | 2018-11-09 |
| 2018111025586 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4856732 [1] | 131 pcs FREIGHT AS ARRANGED 131 C TNS = 786 PRS OF FOOTWEAR DIVISION GOODS PO# : 4505642 424 PO LINE ITEM : 0 0050 CUSTOMER PO# : 9997 34 85 MATERIAL # : 6 09048-109 GENDE R/AGE : MENS SHIP TO ID : 0000010744 PLANT : 1014 NETT WEIGHT : 786.79 INVO ICE # : TTF180 5167159Z DATE : 09-29-20 | 2018-11-09 |
| MSCU4856732 [2] | 48 pcs 48 CTNS = 288 PAIRS OF FOO TWEAR PO : 4505679 924 PO L INE ITEM: 00010 MATERIAL : 315519-40 1 SHIP TO ID: 000 0010744 PLANT: 1014 CUST P O# 99973915 GENDER/AGE: BO YS GRADE SCHL INVO ICE: IY1 8FAB8804D DATE: 09-19-2018 HTS : 640 391 NPWP : 01.38 6.230.5-401.000 MSR PEB NO : 734168 PEB DATE: 01-10-1 8 SHIPPER: PT. NIKO | 2018-11-09 |
| MSCU4856732 [3] | 353 pcs INVOICE# : 1074IM180903 DA TE OF INV : 09-03- 2018 353 CARTON = 2118 PAIRS OF FOOTWEAR P O# : 450571089 4 PO LINE ITEM : 00020 MAT ER IAL : AV8446-600 DESCR : HUARACHE RUN SE (TD) SHIP TO ID/PLANT : 0000010744/ 1014 GENDER : BOYS TODDLER NET WEIGHT : 635.00 KGS C UST P O# : 99973790 HTS CO DE : 6404199090 NPWP : | 2018-11-09 |
| MSCU4856732 [4] | 98 pcs 98 CTNS = 588 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505708928 PO LINE : 0003 0 MATERIAL : AQ7936-001 PL ANT : 1014 INVOICE : JJI18 1 00132 DATE : 10-01-2018 S HIP TO ID : 0000010 744 N.W : 252.84 KGS CUST PO# : 9 9973884 GEN DER/AGE :BOYS G RADE SCHL HS CODE :640411 00 00 MSR NPWP: 31.196.426. 6-433.000 PEB NO: 73 | 2018-11-09 |
| MSCU4856732 [5] | 267 pcs 267 CTNS = 1602 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505708928 PO LINE : 00 020 MATERI AL : AQ7936-001 PLANT : 1014 INVOICE : JJI 18 100131 DATE : 10-01-2018 SHIP TO ID : 0000010 744 N .W : 688.86 KGS CUST PO# : 99973883 GEN DER/AGE :BOYS GRADE SCHL HS CODE :6404 11000 0 MSR NPWP: 31.196.42 6.6-433.000 PEB NO: 735 | 2018-11-09 |
| 2018111025584 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
| TCNU6700584 [1] | 114 pcs 114 PACKAGES 102 NEW PNEUM ATIC TIRES + 6 TUB ES + 6 F LAPS AS PER INVOICE NO: SI 331800785 4 OTHER REFERENCE : 9101007586 SHIPPING BILL NO: 4005896 DATED: 24-0 9-2018 HS CODE NO: 4011700 0, 40118000, 40139049, 401 29049 NET WT: 7582.271 KG S PLACE OF DELIVERY HESSEL B EIN-GRAY/TULSA 6305 N.LAU FEN DR., TULSA-7411 | 2018-11-09 |
| 2018111025574 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4658835 [1] | 233 pcs FREIGHT AS ARRANGED 233 CT N-CARTON = 2790 PR S-PAIR O F FOOTWEAR PO : 4505586510 ITEM: 001 20 MATERIAL : 34 3880-060 SHIP TO : 0000389 9 07 PLANT : 1014 CUST PO# 0004425011 GENDER : MENS I NVOICE : XN18DB00156D DATE : 06-05-201 8 TC PO# 580225 0386 HTS : 640299 TAX ID : 66 .871.609.5-406.000 PEB NO: 517928 PEB DATE: 1 | 2018-11-09 |
| CLHU4658835 [2] | 47 pcs 47 CTNS = 540 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505586507 PO LINE : 0016 0 MATERIAL : 343880-602 PL ANT : 1014 INVOICE : XJI18 0 80016 DATE : 08-13-2018 S HIP TO ID : 0000389 907 N.W : 319.68 KGS CUST PO# : 0 004424993 G ENDER/AGE :MENS HS CODE :6402993900 NPWP : 3 1.196.426.6-433.000 PEB NO: 606046 PEB DATE: | 2018-11-09 |
| CLHU4658835 [3] | 156 pcs 156 CTNS = 936 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505637488 PO LINE ITEM : 00090 CUSTO MER PO# : 00044 26645 MATERIAL # : 501524- 09 1 GENDER/AGE : MENS SHI P TO ID : 0000389907 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOI CE # : J18091 5002 DATE : 09-07-2018 NET T WE IGHT : 702 KG HS # : 6 40299 NPWP : 01.061.82 | 2018-11-09 |
| 2018111025573 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6397808 [1] | - pcs FREIGHT AS ARRANGED 60 CTN = 702 PRS OF FOOT WEAR DI VISION GOODS PO# : 450565 6909 MATERI AL# : AV8808-001 PO LINE IT EM# : 000 70 SHIP T O ID# : 00003 89907 PL ANT : 1014 CUST.PO : 4432285 G ENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18G1195 I N VOICE DATE : 07-26 -2018 NET WEIGHT | 2018-11-09 |
| MEDU6397808 [2] | 97 pcs 97 CTN = 1134 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505656909 MATERIAL# : AV8858-500 PO LINE ITEM# : 00200 SHIP TO ID# : 0000 389907 PLANT : 1014 CUST .PO : 44 29386 GENDER/AGE : GIRL GRADE SCHL INV OICE : JVN18G 1205 INVOICE DATE : 07-26-2018 NET WEIGHT : 556.10 KG HS COD E | 2018-11-09 |
| MEDU6397808 [3] | 26 pcs INVOICE# : 9741XM180716 DA TE OF INV : 07-16- 2018 26 CARTON = 306 PAIRS OF F OOTWEAR PO # : 4505589292 PO LINE ITEM : 00200 MATER IA L : 916831-001 DESCR : U LTRA COMFORT THONG S HIP TO ID/PLANT : 0000389907/101 4 GENDER : M ENS NET WEIGHT : 91.00 KGS CUST PO# : 0 0044 25053 HTS CODE : 64029 93165 NPWP : 01.882.74 | 2018-11-09 |
| MEDU6397808 [4] | 92 pcs 92 CTNS = 1080 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505610001 PO LINE : 00 030 MATERIA L#: AH7343-701 CUST PO: 0004426110 SHIP TO ID: 0000389907 PLANT: 1014 INV. NO: ADI180829 59 INV. DATE: 08/01/2018 NET WGHT: 461.71 HS CODE : 64 0299 TAX ID: 02.354.739.1- 45.000 PEB NO: 700356 PEB DATE: 19-09-18 SHIPPER: PT | 2018-11-09 |
| 2018111025572 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GATU4196740 [1] | - pcs FREIGHT AS ARRANGED 400 CT NS = 4800 PAIRS OF FOOTWEA R PO : 4505588591 PO LINE ITEM: 0030 0 MATERIAL :6189 19-022 SHIP TO ID: 0000035 0 70 PLANT: 1014 CUST PO# 9 48787 GENDER/AGE: W OMENS I NVOICE: XY18DB91837D DATE: 07-11-2018 HTS :640299 NP WP : 01.386.230.5-401.000 PEB NO: 546482 PEB DATE: 2 5-07-18 SHIPPER: PT. | 2018-11-09 |
| GATU4196740 [2] | 144 pcs 144 CTNS = 864 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505677368 PO LINE : 000 20 MATERIA L : 924344-001 P LANT : 1014 INVOICE : JJI1 8 081653 DATE : 08-21-2018 SHIP TO ID : 0000035 070 N. W : 423.36 KGS CUST PO# : 952289 GENDE R/AGE :WOMENS HS CODE :6404110000 MSR N PWP: 31.196.426.6-433.000 PEB NO: 622274 PEB DATE | 2018-11-09 |
| GATU4196740 [3] | 128 pcs 128 CTNS = 1536 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505677368 PO LINE : 00 010 MATERI AL : 924344-001 PLANT : 1014 INVOICE : JJI 18 081652 DATE : 08-21-2018 SHIP TO ID : 0000035 070 N .W : 752.64 KGS CUST PO# : 952289 GENDE R/AGE :WOMENS HS CODE :6404110000 NPWP : 31. 196.426.6-433.000 PEB NO: 601679 PEB DATE: 13 | 2018-11-09 |
| 2018111025571 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4143760 [1] | 414 pcs FREIGHT AS ARRANGED 414 C TNS = 4968 PRS OF FOOTWEA R DIVISION GOODS PO# : 450576 4833 PO LINE ITEM : 00010 CUSTOMER PO# : 9523 5 8 MATERIAL # : BV 1157-001 GENDER/ AGE : WOMENS SHIP TO ID : 0000035070 PL ANT : 1014 NET T WEIGHT : 2267.89 IN VOI CE # : TTF1 807188575Z DATE : 10 | 2018-11-09 |
| TTNU4143760 [2] | 85 pcs INVOICE# : 1077IM180903 DA TE OF INV : 09-03- 2018 85 CARTON = 1020 PAIRS OF FOOTWEAR PO # : 4505686500 PO LINE ITEM : 00020 MATE RIA L : 870026-001 DESCR : COURT BOROUGH MID (PSV ) SH IP TO ID/PLANT : 000003507 0/1014 GENDER : BOYS PRE S CHOOL NET WEIGHT : 377.00 KGS C UST PO# : 952162 HTS CODE : 6403916060 NPWP | 2018-11-09 |
| 2018111025570 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TLLU4677510 [1] | 414 pcs FREIGHT AS ARRANGED 414 C TNS = 4968 PRS OF FOOTWEA R DIVISION GOODS PO# : 450571 0902 PO LINE ITEM : 00010 CUSTOMER PO# : 9523 6 6 MATERIAL # : 74 9862-006 GENDER/ AGE : WOMENS SHIP TO ID : 0000035070 PL ANT : 1014 NET T WEIGHT : 2788.29 IN VOI CE # : TTF1 807038322Z DATE : 10 | 2018-11-09 |
| TLLU4677510 [2] | 143 pcs INVOICE :IW842A1 8 LOT :W8 KL305 INV. DATE :SE P 24, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :9521 56 143 CTN = 17 16 PRS OF FOOTWEAR PO :4505 715778 PO ITEM :00010 MA TERIAL :881942-405 SHIP TO ID :00000350 70 PLANT :101 4 TOTAL GRWT :925. | 2018-11-09 |
| 2018111025567 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU2001074 [1] | 99 pcs FREIGHT AS ARRANGED 99 CT N = 1188 PCS OF APPAREL GOODS 100% POLYESTER/ MENS KNIT PANT PO: 4505716501 STYLE: 747235-052 ITEM : 0 001 0 PLANT: 1051 CUSTOMER SHIP TO #: 000038990 7 CU STOMER SO LINE #: 000010 C USTOMER PO #: 0004591823 H S CODE: 6103.43.00 INV NO #: KD IA18927 NPWP : 01,061 ,785,0-057,000 PEB NO: | 2018-11-09 |
| FCIU2001074 [2] | 179 pcs 179 CTN = 2133 PCS OF AP PAREL GOODS 100% P OLYESTER / MENS KNIT PANT PO: 45057 11659 STY LE: AA9796-100 IT EM : 00010 PLANT: 1051 CU STOMER SHIP TO #: 0000389 907 CUSTOMER SO LI NE #: 0 00030 CUSTOMER PO #: 00045 91826 HS CODE: 6103.43.00 INV NO #: KDIA18925 NPWP : 0 1,061,785,0-057,000 PEB NO: 733506 PEB DATE: | 2018-11-09 |
| FCIU2001074 [3] | 99 pcs 99 CTN = 1188 PCS OF AP PAREL GOODS 100% P OLYESTER / MENS KNIT PANT PO: 45057 16501 STY LE: 747235-100 IT EM : 00020 PLANT: 1051 CU STOMER SHIP TO #: 0000389 907 CUSTOMER SO LI NE #: 00 0020 CUSTOMER PO #: 000459 1823 HS C ODE: 6103.43.00 I NV NO #: KDIA18928 NPWP : 0 1,061,785,0-057,000 PEB N O: 733518 PEB DATE: | 2018-11-09 |
| FCIU2001074 [4] | 49 pcs INVOICE : IEI217318 INVOIC E DATE : OCTOBER 1 , 2018 4 9 CTNS = 552 PCS 100% POLY ESTER M N K DRY JKT TM WVN 2L CMO PO. NO . 4505688217 I TEM : 00010 MATERIAL : A Q1149-021 SHIP TO ID :00003 89907 PLANT CODE :1051 GEN DER: MENS N ET WEIGHT : 191 .34 KGS FTY CODE : IEN HTS CO DE : 62019300 TAX ID NO . : 31.168.244.7-401. | 2018-11-09 |
| FCIU2001074 [5] | 52 pcs INVOICE : IEI217318A INVOI CE DATE : OCTOBER 1, 2018 52 CTNS = 592 PCS 100% POL YESTER M N K DRY JKT TM WVN 2L CMO PO. NO . 450568821 7 ITEM : 00020 MATERIAL : AQ1149-209 SHIP TO ID :0000 389907 PLANT CODE :1051 GE NDER: MENS N ET WEIGHT : 20 5.70 KGS FTY CODE : IEN HT S C ODE : 62019300 TAX ID N O. : 31.168.244.7-401 | 2018-11-09 |
| 2018111025564 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7026570 [1] | 4 pcs FREIGHT AS ARRANGED 420 C TNS = 5040 PRS OF FOOTWEA R DIVISION GOODS PO# : 450576 4833 PO LINE ITEM : 00020 CUSTOMER PO# : 9523 5 8 MATERIAL # : BV 1157-001 GENDER/ AGE : WOMENS SHIP TO ID : 0000035070 PL ANT : 1014 NET T WEIGHT : 2308.61 IN VOI CE # : TTF1 807188576Z DATE : 09 | 2018-11-09 |
| CAIU7026570 [2] | 1 pcs INVOICE# : 1076IM180903 DA TE OF INV : 09-03- 2018 130 CARTON = 1560 PAIRS OF FOOTWEAR P O# : 450568650 0 PO LINE ITEM : 00010 MAT ER IAL : 870026-001 DESCR : COURT BOROUGH MID (P SV) S HIP TO ID/PLANT : 00000350 70/1014 GEND ER : BOYS PRE SCHOOL NET WEIGHT : 577.00 KGS CUST PO# : 952162 HT S CODE : 6403916060 NPW | 2018-11-09 |
| CAIU7026570 [3] | 1 pcs INVOICE :IW843A1 8 LOT :W8 KM501 INV. DATE :SE P 20, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :9521 59 150 CTN = 18 00 PRS OF FOOTWEAR PO :4505 686513 PO ITEM :00010 MA TERIAL :922681-002 SHIP TO ID :00000350 70 PLANT :101 4 TOTAL GRWT :1052 | 2018-11-09 |
| 2018111025559 | PT. BRIDGESTONE TIRE INDONESIA JL. SURYA UTAMA KAV.8-13 , KAWASAN Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Long Beach, California Arrival Port |
| CAIU7433160 [1] | 7 pcs 1,589 PCS BRIDGESTONE BRAN D TIRE (S), MADE I N INDONE SIA INVOICE NO. 8B91US03 F REIGHT PR EPAID AT TOKYO HT S NUMBER : 4011.10 NETT WE IGHT : 16,583.173 KGS =PHO NE NO. : (+62-267) 863 792 1 FAX : (+62-267) 863 7923 TIN : 01. 000.118.8-092.00 0 | 2018-11-09 |
| MEDU4674842 [1] | 9 pcs 1,589 PCS BRIDGESTONE BRAN D TIRE (S), MADE I N INDONE SIA INVOICE NO. 8B91US03 F REIGHT PR EPAID AT TOKYO HT S NUMBER : 4011.10 NETT WE IGHT : 16,583.173 KGS =PHO NE NO. : (+62-267) 863 792 1 FAX : (+62-267) 863 7923 TIN : 01. 000.118.8-092.00 0 | 2018-11-09 |
| 2018111025536 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Long Beach, California Arrival Port |
| GLDU0369812 [1] | 19 pcs 3 FCL, EACH 23,040 CANS OF CANNED PINEAPPLE C HOICE I N NATURAL JUICE EO PINEAPP LE CHOICE SLICES IN NATURA L JUICE EO 1/20 OZ GREAT V A LUE BRAND P/O 0552755153 PEB NO :013907 /01-1 0-2018 CABLE SEAL :KSA-080843,KS A-080842 KSA -080841 FINAL DESTINATION : SOUTHGATE FL OW T HE SHIPMENT IS CONSIST ENT WITH THE LAST NEGO | 2018-11-09 |
| CAXU6267214 [1] | 19 pcs 3 FCL, EACH 23,040 CANS OF CANNED PINEAPPLE C HOICE I N NATURAL JUICE EO PINEAPP LE CHOICE SLICES IN NATURA L JUICE EO 1/20 OZ GREAT V A LUE BRAND P/O 0552755153 PEB NO :013907 /01-1 0-2018 CABLE SEAL :KSA-080843,KS A-080842 KSA -080841 FINAL DESTINATION : SOUTHGATE FL OW T HE SHIPMENT IS CONSIST ENT WITH THE LAST NEGO | 2018-11-09 |
| TCKU2329927 [1] | 19 pcs 3 FCL, EACH 23,040 CANS OF CANNED PINEAPPLE C HOICE I N NATURAL JUICE EO PINEAPP LE CHOICE SLICES IN NATURA L JUICE EO 1/20 OZ GREAT V A LUE BRAND P/O 0552755153 PEB NO :013907 /01-1 0-2018 CABLE SEAL :KSA-080843,KS A-080842 KSA -080841 FINAL DESTINATION : SOUTHGATE FL OW T HE SHIPMENT IS CONSIST ENT WITH THE LAST NEGO | 2018-11-09 |
| 2018111025527 | 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 |
| GLDU7497728 [1] | - pcs MERANTI PLYWOOD PO.9902KLL B 10 CRATES = 2,60 0 PCS = 32.893 CBM DBB/DCC/DOVL/DU TIL ULEF C ARB PHASE 2 TPC 6 NET WEIGHT : 18,860.00 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 | 2018-11-09 |
| 2018111025522 | 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 |
| DFSU6454236 [1] | 15 pcs MERANTI PLYWOOD PO.9800KLL A BENDABLE DBB/DCC /DOVL WP C ULEF CARB PHASE 2 TPC 6 10 CRATES = 3,300 PIECES = 26.523 CBM BENDABLE DUTIL WP C ULEF CARB PHASE 2 TPC 6 FLOOR STOCK 5 CRATE S = 1,650 PIECES = 13.262 CBM =============== =========== ======== 15 CRATES = 4,950 PIECES = 39.785 CBM NET W EIGHT : 22,890.00 KGS COM | 2018-11-09 |
| 2018111025491 | TEST RITE INTERNATIONAL COMPANY LIM
6F NO.23,HSIN HU 3RD ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
TEST RITE PRODUCTS CORP. 1900 S. BURGUNDY PLACE Savannah, Georgia Arrival Port |
| OOLU4294507 [1] | 1213 pcs HAND TOOLS | 2018-11-09 |
| 2018111025479 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOLU7674413 [1] | 1 pcs WINCHESTER SAFE | 2018-11-09 |
| 2018111023471 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| APMU8068427 [1] | 143 pcs KNITTED GIRLS PIJAMA SET TOP:100% COTTON PANT:95% COTTON 5% SPANDEX KNITTED GIRLS DRESS TOP:100% COTTON SKIRT:100% POLYESTER | 2018-11-09 |
| APMU8068427 [2] | 289 pcs KNITTED GIRLS PIJAMA SET TOP:100% COTTON PANT:95% COTTON 5% SPANDEX KNITTED GIRLS DRESS TOP:100% COTTON SKIRT:100% POLYESTER | 2018-11-09 |
| APMU8068427 [3] | 289 pcs KNITTED GIRLS PIJAMA SET TOP:100% COTTON PANT:95% COTTON 5% SPANDEX KNITTED GIRLS DRESS TOP:100% COTTON SKIRT:100% POLYESTER | 2018-11-09 |
| APMU8068427 [4] | 145 pcs KNITTED GIRLS PIJAMA SET TOP:100% COTTON PANT:95% COTTON 5% SPANDEX KNITTED GIRLS DRESS TOP:100% COTTON SKIRT:100% POLYESTER | 2018-11-09 |
| APMU8068427 [5] | 145 pcs KNITTED GIRLS PIJAMA SET TOP:100% COTTON PANT:95% COTTON 5% SPANDEX KNITTED GIRLS DRESS TOP:100% COTTON SKIRT:100% POLYESTER | 2018-11-09 |
| 2018111023470 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1067010 [1] | 26 pcs 156 PKGS VINYL BACKED COIR MATS & MOULDED BRUSH MATS . | 2018-11-09 |
| MSKU1067010 [2] | 26 pcs 156 PKGS VINYL BACKED COIR MATS & MOULDED BRUSH MATS . | 2018-11-09 |
| MSKU1067010 [3] | 52 pcs 156 PKGS VINYL BACKED COIR MATS & MOULDED BRUSH MATS . | 2018-11-09 |
| MSKU1067010 [4] | 52 pcs 156 PKGS VINYL BACKED COIR MATS & MOULDED BRUSH MATS . | 2018-11-09 |
| MSKU1067010 [5] | 73 pcs 441 PKGS VINYL BACKED COIR MATS & MOULDED BRUSH MAT . | 2018-11-09 |
| 2018111023468 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| APMU8068427 [1] | 44 pcs 100 PCT COTTON KITCHEN TOWELS, APRONS, OVEN MITTS AND POT HOLDERS . . . . | 2018-11-09 |
| APMU8068427 [2] | 44 pcs 100 PCT COTTON KITCHEN TOWELS, APRONS, OVEN MITTS AND POT HOLDERS . . . . | 2018-11-09 |
| APMU8068427 [3] | 44 pcs 100 PCT COTTON KITCHEN TOWELS, APRONS, OVEN MITTS AND POT HOLDERS . . . . | 2018-11-09 |
| APMU8068427 [4] | 43 pcs 100 PCT COTTON KITCHEN TOWELS, APRONS, OVEN MITTS AND POT HOLDERS . . . . | 2018-11-09 |
| APMU8068427 [5] | 46 pcs 100 PCT COTTON KITCHEN TOWELS, APRONS, OVEN MITTS AND POT HOLDERS . . . . | 2018-11-09 |
| 2018111023467 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1067010 [1] | 144 pcs KNITTED GIRLS PIJAMA SET TOP: 100% COTTON PANT:95% COTTON 5% SPANDEX | 2018-11-09 |
| MSKU1067010 [2] | 289 pcs KNITTED GIRLS PIJAMA SET TOP: 100% COTTON PANT:95% COTTON 5% SPANDEX | 2018-11-09 |
| MSKU1067010 [3] | 289 pcs KNITTED GIRLS PIJAMA SET TOP: 100% COTTON PANT:95% COTTON 5% SPANDEX | 2018-11-09 |
| MSKU1067010 [4] | 145 pcs KNITTED GIRLS PIJAMA SET TOP: 100% COTTON PANT:95% COTTON 5% SPANDEX | 2018-11-09 |
| 2018111023466 | GENE APPARELS
GENE APPARELS SF,VELAMPALAYAM Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1067010 [1] | 161 pcs KNITTED GIRLS PIJAMA SET TOP: 100% COTTON PANT: 95% COTTON 5% SPANDEX | 2018-11-09 |
| MSKU1067010 [2] | 323 pcs KNITTED GIRLS PIJAMA SET TOP: 100% COTTON PANT: 95% COTTON 5% SPANDEX | 2018-11-09 |
| MSKU1067010 [3] | 323 pcs KNITTED GIRLS PIJAMA SET TOP: 100% COTTON PANT: 95% COTTON 5% SPANDEX | 2018-11-09 |
| MSKU1067010 [4] | 162 pcs KNITTED GIRLS PIJAMA SET TOP: 100% COTTON PANT: 95% COTTON 5% SPANDEX | 2018-11-09 |
| 2018111023360 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| CBHU8608489 [1] | 175 pcs K/D WOODEN FURNITURE | 2018-11-09 |
| 2018111022532 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:FRANK APPARELS LTD Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:FRANK APPARELS LTD Long Beach, California Arrival Port |
| HDMU6505368 [1] | 847 pcs (847CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS "100% COTTON WOVEN BIG BOY SHIRT" LOT NO. 422-3556,422-3557,422-3558, FREIGHT COLLECT 422-3562,422-3563 | 2018-11-09 |
| 2018111022531 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:FRANK APPARELS LTD Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:FRANK APPARELS LTD Long Beach, California Arrival Port |
| HDMU6505368 [1] | 1238 pcs (1238CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS "97CTN/3%SP WOVEN BIG BOYS SHIRTS" LOT NO.422-3511,422-3512,422-3513, 422-3604 HTS # 6205.20.2061 FREIGHT COLLECT | 2018-11-09 |
| 2018111022530 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:FRANK APPARELS LTD Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:FRANK APPARELS LTD Long Beach, California Arrival Port |
| HDMU6505368 [1] | 23 pcs (23CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS "97 CTN/3% SP WOVEN BIG BOY SHIRT" LOT NO.544-0577,544-0578,544-0579, 544-1406 HTS # 6205.20.2061 FREIGHT COLLECT | 2018-11-09 |
| 2018111022529 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Long Beach, California Arrival Port |
| HDMU6505368 [1] | - pcs (10CTNS) CY / CY BOYS 80% COTTON 19% POLYESTER 1% SPANDEX JEAN CONTRACT # 1807773 FREIGHT COLLECT PO # 4889-325K,6015-747C,6029-045R ITEM #423-0254 | 2018-11-09 |
| 2018111022528 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Long Beach, California Arrival Port |
| HDMU6505368 [1] | 1 pcs (180CTNS) CY / CY MEN'S 97% COTTON 3% SPANDEX SATEEN WOVEN PANT CONTRACT # 1801206 FREIGHT COLLECT PO # 100001747188 DI # 03855238 ITEM # 8004 | 2018-11-09 |
| 2018111022065 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| YMMU6179800 [1] | 11 pcs HANDICRAFT PO#20945002PKR QTY : 11 CTNS . 22 PCS WEIGHT : 16.500 KGS HS CODE : 4602121400 RATTAN STORAGE BASKET: WHOLE RATTAN WICKERWORK | 2018-11-09 |
| 2018111022047 | DHL GLOBAL FORWARDING (CHINA) CO.,
H O/B Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING ATTN: BEST BUY TEAM 5757 |
BEST BUY PURCHASING LLC 7601 PENN AVENUE SOUTH Long Beach, California Arrival Port |
| MRSU3868317 [1] | 324 pcs HS CODE:9403.60.80.81 TV CONS OLE FOR UP TO 75" TV PO NO. 4000387737/QVGIQX THIS SHIPME NT CONTAINS NO WOOD PACKAGING MATERIAIS. | 2018-11-09 |
| 2018111022002 | DHL GLOBAL FORWARDING (CHINA) CO.,
H O/B Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING ATTN: BEST BUY TEAM 5757 |
BEST BUY PURCHASING LLC 7601 PENN AVENUE SOUTH Long Beach, California Arrival Port |
| TCLU9916203 [1] | 648 pcs HS CODE:8543709960 REMOTE CON TROL PO NO. QVMHOD THIS SHI PMENT CONTAINS NO WOOD PACKAGI NG MATERIAIS. | 2018-11-09 |
| 2018111021971 | DHL GLOBAL FORWARDING (CHINA) CO.,
H Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING ATTN: BEST BUY TEAM 5757 WEST CENTU |
BEST BUY PURCHASING LLC 7601 PENN AVENUE SOUTH Long Beach, California Arrival Port |
| MRKU3282299 [1] | 1531 pcs HS CODE:8527136040/8527195010/ 8519813010 ARMBAND RADIO BOO MBOX WITH BLUETOOTH INSIGNIA CD PLAYER WITH FM RADIO PO NO . 4000387673/QVGQTM 40003887 53/QVTTKV THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIA | 2018-11-09 |
| MSKU6311509 [1] | 1412 pcs PORTABLE CD PLAYER PO NO. 40 00388753/QVTTKV | 2018-11-09 |
| MSKU8670175 [1] | - pcs BOOMBOX WITH BLUETOOTH PO NO. 4000387673/QVGQTM | 2018-11-09 |
| 2018111021746 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TCLU7465564 [1] | 7 pcs GRANITE SLABS HTS 680293 INV FX00038165 PO 13 65891 HBL 5707379P8515 | 2018-11-09 |
| BMOU2223746 [1] | 7 pcs GRANITE SLABS HTS 680293 INV FX00038163 PO 13 63205 HBL 5707379P8515 | 2018-11-09 |
| MEDU3752811 [1] | 7 pcs GRANITE SLABS HTS 680293 INV FX00038164 PO 13 63205 HBL 5707379P8515 | 2018-11-09 |
| 2018111021550 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| CBHU8924384 [1] | - pcs DISPENSING PUMP | 2018-11-09 |
| 2018111020103 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Savannah, Georgia Arrival Port |
| CSLU6143486 [1] | 6 pcs TRIUMPH FLIPSIDZ BASKETBALL / HOCKEY | 2018-11-09 |
| TCNU2602173 [1] | - pcs TRIUMPH FLIPSIDZ 2-IN-1 PDQ | 2018-11-09 |
| UETU5390222 [1] | 3 pcs TRIUMPH FLIPSIDZ BASKETBALL / HOCKEY | 2018-11-09 |
| UETU5390222 [2] | 3 pcs FLIPSIDZ FOOTBALL/GOLF | 2018-11-09 |
| CCLU5131330 [1] | 266 pcs TRIUMPH FLIPSIDZ BASKETBALL / HOCKEY | 2018-11-09 |
| CCLU5131330 [2] | 256 pcs FLIPSIDZ FOOTBALL/GOLF | 2018-11-09 |
| BSIU9604009 [1] | 6 pcs FLIPSIDZ FOOTBALL/GOLF | 2018-11-09 |
| 2018111020100 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Savannah, Georgia Arrival Port |
| UETU5467448 [1] | 658 pcs OG 30 QT LP TURKEY FRYER KIT BLACK 30QT VOLUM E | 2018-11-09 |
| UETU5467448 [2] | 536 pcs OG 10QT FISH FRYER SET W SIDE TABLE BLACK 10Q T VOLUME | 2018-11-09 |
| UETU5467448 [3] | 41 pcs REGULATOR | 2018-11-09 |
| CCLU4513868 [1] | 931 pcs DELUXE COMBO POT KIT 30QT VOLUME | 2018-11-09 |
| FSCU8722837 [1] | 381 pcs OG DLX JET COOKER CSA BLACK | 2018-11-09 |
| FSCU8722837 [2] | - pcs DELUXE FRYER STAND BLACK | 2018-11-09 |
| FSCU8722837 [3] | 198 pcs OUTDOOR GOURMET XL 36 QT TURKEY FRYER KIT BLA CK | 2018-11-09 |
| FSCU8722837 [4] | 24 pcs REGULATOR | 2018-11-09 |
| CCLU4828525 [1] | 297 pcs 30QT ALUM POT KIT 30QT VOLUME | 2018-11-09 |
| CCLU4828525 [2] | 3 pcs DELUXE FRYER STAND BLACK | 2018-11-09 |
| CCLU4828525 [3] | 193 pcs OG MULTI FUNCTION COOKER SILVER BLACK | 2018-11-09 |
| CCLU4828525 [4] | 18 pcs REGULATOR | 2018-11-09 |
| 2018111018645 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU5777438 [1] | 4 pcs NAMED ACCOUNT: FLEET PRIDE PLASTIC RIM PROTEC TOR | 2018-11-08 |
| CBHU6450218 [1] | 27 pcs NAMED ACCOUNT: FLEET PRIDE PLASTIC RIM PROTEC TOR | 2018-11-08 |
| 201811102165 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| YMLU8503427 [1] | 13 pcs 53 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.191.18-19 INVOICE DT: 09.08.2018 PO NO: 20944968WER IEC NO: 0300070080 | 2018-11-09 |
| YMLU8503427 [2] | 26 pcs 53 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.191.18-19 INVOICE DT: 09.08.2018 PO NO: 20944968WER IEC NO: 0300070080 | 2018-11-09 |
| YMLU8503427 [3] | 14 pcs 53 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.191.18-19 INVOICE DT: 09.08.2018 PO NO: 20944968WER IEC NO: 0300070080 | 2018-11-09 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
ATTN: BEST BUY TEAM 5757 WEST CENTU SUITE 200 LOS ANGELES, CA 90045 PHO 310.343.6200 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
ATTN: BEST BUY TEAM 5757 WEST CENTURY BLVD. - SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - 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
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 254 250 SONWIL DRIVE BUFFALO NY 14225 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9132800 9132831 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 3621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6859943 6859943 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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