Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A.
- GE-SDFEXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8167234 [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 |
|---|---|---|
| 2018110719465 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8540738 [1] | 7 pcs COMFORTER SET 100% COTTON PRINTED | 2018-11-06 |
| OOLU9162761 [1] | 8 pcs COMFORTER SET 100% COTTON PRINTED | 2018-11-06 |
| OOLU0457099 [1] | 2 pcs COMFORTER SET 100% COTTON PRINTED | 2018-11-06 |
| 2018110719464 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8540738 [1] | 2 pcs SHORTER SLIM FF (MAN'S SHORT) 98 % COTTON 02% ELASTANE | 2018-11-06 |
| 2018110719080 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
| OOCU7200830 [1] | - pcs STUFFED TOYS | 2018-11-06 |
| OOLU9416871 [1] | 63 pcs STUFFED TOYS | 2018-11-06 |
| OOLU6811168 [1] | - pcs STUFFED TOYS | 2018-11-06 |
| OOLU7998599 [1] | 888 pcs STUFFED TOYS | 2018-11-06 |
| OOLU7879305 [1] | 763 pcs STUFFED TOYS | 2018-11-06 |
| 2018110718224 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| TRLU4803250 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-06 |
| SKIU4002035 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-06 |
| 2018110718175 | NIDEC SERVO CORPORATION
3-93 AIOI-CHO KIRYU-SHI GUNMA-KEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
GE APPLIANCES ( GENERAL ELECTRIC ) C O DERBY INDUSTRIES Tacoma, Washington Arrival Port |
| CAIU8909522 [1] | 52 pcs REFRIGERATOR FREEZER AND HEAT PUMP PARTS NESO 52 PALLETS (8736 PCS) OF ICE MAKER TYPE IMBD01-319 P N 197D7636G019 P.O. NS921A-10078384 NCAM PO 4504913903 | 2018-11-05 |
| 2018110718004 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9553988 [1] | 248 pcs FREIGHT AS ARRANGED FOOTWE AR MLB RAIL/TRUCK/ DOOR IND IANAPOLIS, IN 46201 FREIG HT AS ARR ANGED 1484 PRS-PA IR OF MEN'S FOOTWEAR INV OICE NO: VJI180907053 CUST OMER PO #: 1167152 1 SHIP T O: 0000010744 SHIPPER: CHA NG SHIN V IETNAM CO., LTD T HANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVIN CE VIETNAM TEL: 84. | 2018-11-03 |
| MEDU9553988 [2] | 272 pcs FREIGHT AS ARRANGED FOOTWE AR MLB RAIL/TRUCK/ DOOR IND IANAPOLIS, IN 46201 1632 PRS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VJI18091704 9 CUSTOMER PO #: 11671459 | 2018-11-03 |
| MEDU9553988 [3] | 272 pcs FREIGHT AS ARRANGED FOOTWE AR MLB RAIL/TRUCK/ DOOR IND IANAPOLIS, IN 46201 1632 PRS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VJI18091704 8 CUSTOMER PO #: 11671458 | 2018-11-03 |
| 2018110718003 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7119524 [1] | 8 pcs FREIGHT AS ARRANGED 5158 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18070344304 Z CUSTOMER PO #: 11676420 SHIP TO: 0000010744 MLB RA IL /TRUCK/DOOR INDIANAPOLIS , IN 46201 SHIPPER: TAE KW ANG VINA INDUSTRIAL JOINT STOCK COMPAN Y. 8-9A BIENHO A INDUSTRIAL, ZONE2 BIENHO A C ITY, DONG NAI PROVINCE VIETNAM | 2018-11-03 |
| 2018110718002 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7561520 [1] | 921 pcs FREIGHT AS ARRANGED 5518 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1808650 CUS TOMER PO #: 11671545 SHIP TO: 0000010744 MLB RAIL/TR U CK/DOOR INDIANAPOLIS, IN 46201 (=)SHIPPER: PO U CHEN VIETNAM ENTERPRISE LTD. N GUYEN AI QUO C ST,HOA AN VI LLAGE,BIEN HOA CITY,DONG N AI PROVINCE,S.R.VIETNAM | 2018-11-03 |
| 2018110718000 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9500930 [1] | 968 pcs FREIGHT AS ARRANGED 5804 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18070344094 Z CUSTOMER PO #: 11671239 SHIP TO: 0000010744 SHIPPE R: TAE KWANG VINA INDUSTRI AL JOINT STOCK COMPA NY. 8- 9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM FREIGHT C OLL ECT / THC PREPAID RAIL/ TRUCK/DOOR INDIANAPOL | 2018-11-03 |
| 2018110717999 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7473332 [1] | 34 pcs FREIGHT AS ARRANGED 6200 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18070344291 Z CUSTOMER PO #: 11670915 SHIP TO: 0000010744 SHIPPE R: TAE KWANG VINA INDUSTRI AL JOINT STOCK COMPA NY. 8- 9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM FREIGHT C OLL ECT / THC PREPAID RAIL/ TRUCK/DOOR INDIANAPOL | 2018-11-03 |
| 2018110717998 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6910269 [1] | 271 pcs FREIGHT AS ARRANGED 1626 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1808902 CUS TOMER PO #: 2134615 SHIP T O: 0000010770 SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,D ONG NAI PRO VINCE,S.R.VIETN AM FREIGHT AS ARRANGED FRE IG HT COLLECT / THC PREPAID RAIL/TRUCK/DOOR LEBA | 2018-11-03 |
| 2018110717997 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1505306 [1] | 3 pcs FREIGHT AS ARRANGED 4200 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18070344468 Z CUSTOMER PO #: 7120210-0 3 SHIP TO: 0000086122 SHIP P ER: TAE KWANG VINA INDUST RIAL JOINT STOCK CO MPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHO A CITY, DONG NA I PROVINCE VIETNAM FREIGHT AS ARRANGED FREIGHT COLLE CT / THC PREPAID RAIL | 2018-11-03 |
| 2018110717996 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4314888 [1] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED SHIP TO : 0000476814 246 PRS-PA IR OF WOMENS FOOTWE AR IN VOICE NO: FV558930818 CUST OMER PO #: 1 1796949 SHIPPE R: FREETREND INDUSTRIAL VI ETN AM CO, LTD LINH TRUNG E XPORT PROCESSING SEPZ | 2018-11-03 |
| MEDU4314888 [2] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 366 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VMF18 05160815Z CUSTOMER PO #: 1 1804167 SHIPPER: VIETNAM M OCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2018-11-03 |
| MEDU4314888 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV54 7220918 CUSTOMER PO #: 117 96939 SHIPPER: FREETREND I NDUSTRIAL VIE TNAM CO, LTD LINH TRUNG EXPORT PROCESSI NG SE PZONE THUDUC DIST.,HO CHIMINH CITY,VIETNAM C/ | 2018-11-03 |
| MEDU4314888 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VHN1 8F15963 CUSTOMER PO #: 117 96549 SHIPPER: VIETNAM CHI NGLUH SHOES C O.,LTD THUAND AO INDUSTRIAL ZONE, BENLUC DIST RICT, LONG AN PROVINC E, VIETNAM | 2018-11-03 |
| 2018110717995 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9500118 [1] | - pcs FREIGHT AS ARRANGED 6120 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: VNA18090311 CUS TOMER PO #: 572930 SHIP TO : 0000212340 SHIPPER: CAN S PORTS VIETNAM CO., LTD. T HUAN HOA HAMLET, TR UONG MI T COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVIN CE, VIETNAM FREIGHT AS ARR AN GED FREIGHT COLLECT / TH C PREPAID | 2018-11-03 |
| 2018110717994 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7903222 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAS LET, TX 7 6052 VIA LGB 40HC SUB 40DV FREIGHT AS ARRA N GED SHIP TO: 0000071298 6 12 PCS OF WOMENS PO LYESTER TOP INVOICE NO: VA1808088 5 CUSTOMER PO #: 03846891 SHIPPER: ECLAT TEXTILE CO. , L TD.(VIETNAM) LOT 1, ROA D 5A, NHON TRACH 2 IN | 2018-11-03 |
| MEDU7903222 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAS LET, TX 7 6052 VIA LGB 40HC SUB 40DV 1200 PCS OF WOM E NS POLYESTER TOP INVOICE NO: VA18070273 CUSTO MER PO #: 3846891 | 2018-11-03 |
| 2018110717993 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU9124400 [1] | 1116 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 8928 EA OF MENS POLYESTER TOP I NVOICE NO: TVKC18107 115 CU STOMER PO #: 11739424 SHIP TO: 0000078 324 SHIPPER: F AR EASTERN APPAREL (VIETNA M) LIMITED. 46 DAI LO TU D O, VIETNAM - SINGAPOR | 2018-11-03 |
| TTNU4049368 [1] | 375 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 3000 EA OF MENS POLYESTE R TOP INVOICE NO: TVKC1810 7096 CUSTOMER PO #: 117387 21 | 2018-11-03 |
| TTNU4049368 [2] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 3232 EA OF MENS POLYESTE R TOP INVOICE NO: TVKC1810 7115 CUSTOMER PO #: 117394 24 | 2018-11-03 |
| 2018110717992 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CXDU2057182 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D 600 PRS -PAIR OF WOMENS FOOTWEAR INVOICE NO: FVE180 70665 CUSTOMER PO #: 573108 SHIP TO: 0000 212 340 SHIPPER: FREETREND INDUSTRIAL A (VN) CO., LTD LOT 10-13,26-37,ROAD 3,LIN H TRUNG EP II, BINH CHIEU,T HU DUC DIST,HCMC VIETNAM | 2018-11-03 |
| CXDU2057182 [2] | 611 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 7332 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR I NVOICE NO: VNA18090313 CUS T OMER PO #: 572935 SHIPPER : CAN SPORTS VIETNA M CO., LTD. THUAN HOA HAMLET, TRU ONG MIT COM MUNE, DUONG MIN H CHAU DISTRICT, TAY NINH PRO VINCE, VIETNAM | 2018-11-03 |
| 2018110717991 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU9904219 [1] | 314 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D 1884 PR S-PAIR OF MENS F OOTWEAR INVOICE NO: VNA180 80531 CUSTOMER PO #: 57293 1 SHIP TO: 0000212 340 SHIP PER: CAN SPORTS VIETNAM CO ., LTD. T HUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MI NH CHAU DISTRICT, TAY NI NH PROVINCE, VIETNAM | 2018-11-03 |
| FSCU9904219 [2] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 4500 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO : VNA18080756 CUSTOMER PO #: 572928 | 2018-11-03 |
| MEDU4808540 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 6180 PRS-PAIR OF M ENS FOOTW EAR INVOICE NO: V NA18080531 CUSTOMER PO #: 5 72931 | 2018-11-03 |
| 2018110717990 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU2547935 [1] | 168 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D 1008 PR S-PAIR OF FOOTWE AR INVOICE NO: VWIN1809665 CUSTOMER PO #: 572885 SHI P TO: 0000212340 SH IPPER: VIETNAM DONA STANDARD FOOT WEAR CO.,LT D XUAN LOC I.Z, XUAN LOC DIST, DONG NAI P ROV INCE ON BEHALF OF HOLD GOLD TRADING COMPANY L | 2018-11-03 |
| BMOU2547935 [2] | 136 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 816 PRS-PAIR OF M EN FOOTWE AR INVOICE NO: VO IN1803391 CUSTOMER PO #: 5 72700 SHIPPER: VIETNAM DON A ORIENT COMPANY L IMITED A 6 SONG MAY I.Z,BAC SON,TRA NG BOM DI STRICT,DONG NAI P ROVINCE,VIETNAM ON BEHALF O F HOLD GOLD TRADING CO.LT D | 2018-11-03 |
| BMOU2547935 [3] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 432 PRS-PAIR OF M ENS FOOT WEAR INVOICE NO: VH2N18F15621 CUSTOMER PO # : 572900 SHIPPER: FU-LUH S HOES CO.,LTD TRI YE N HAMLE T, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVIN CE, VIETNAM | 2018-11-03 |
| 2018110717989 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5749770 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX NY 104 51 LGB FREIGHT A S ARRANGED 648 PRS-PAIR O F MENS FOOTWEAR INVOICE N O: VHN18G21766 CUS TOMER PO #: 54085394300 SHIP TO: 0 000085443 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD TH UA NDAO INDUSTRIAL ZONE, BE NLUC DISTRICT, LONG | 2018-11-03 |
| MSCU5749770 [2] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX NY 104 51 LGB 312 PRS-P AIR OF BOYS GRADE SCHL FO OTWEAR INVOICE NO: VHN18 H22332 CUSTOMER PO # : 5408 5730900 | 2018-11-03 |
| MSCU5749770 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX NY 104 51 LGB 480 PRS-P AIR OF MENS FOOTWEAR IN VOICE NO: PCVU1808043 CUST OMER PO #: 5408549 2500 SHI PPER: POU CHEN VIETNAM ENT ERPRISE L TD. NGUYEN AI QUO C ST,HOA AN VILLAGE,BIEN H OA CITY,DONG NAI PROVINCE, S.R.VIETNAM | 2018-11-03 |
| MSCU5749770 [4] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX NY 104 51 LGB 312 PRS-P AIR OF BOYS GRADE SCHL F OOTWEAR INVOICE NO: VHN18I 22171 CUSTOMER PO #: 54085 730700 SHIPPER: VIETNAM CH INGLUH SH OES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVIN CE, VIETNAM | 2018-11-03 |
| MSCU5749770 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX NY 104 51 LGB 480 PRS-P AIR OF MEN'S FOOTWEAR IN VOICE NO: VJI180917058 CUS TOMER PO #: 540854 52600 SH IPPER: CHANG SHIN VIETNAM CO., LTD T HANH PHU VILLAGE , VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.61.865201 | 2018-11-03 |
| 2018110717988 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU2499795 [1] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D 324 PRS -PAIR OF MENS F OOTWEAR INVOICE NO: VH2N18 H21769 CUSTOMER PO #: WH-3 -12-VIALEMEN--BL S HIP TO: 0000073183 SHIPPER: FU-LUH SHOES CO., LTD TRI YEN HAM LET, TAN KIM WARD, CAN GIU OC DISTRICT, LONG AN PROV INCE, VIETNAM | 2018-11-03 |
| FCIU2499795 [2] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 348 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: PSVU1810349 C UST OMER PO #: WH-3-12-TAN JUNGS-BLA SHIPPER: PO U SUN G VIETNAM CO., LTD. BAU XE O INDUSTRIAL , TRANG BOM DI STRICT, DONG NAI PROVINCE, VIE TNAM | 2018-11-03 |
| FCIU2499795 [3] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 252 PRS-PAIR OF M EN FOOTW EAR INVOICE NO: V OIN1804160 CUSTOMER PO #: W H-3-12-AMAXALPHATRN SHIPP ER: VIETNAM DONA OR IENT CO MPANY LIMITED A6 SONG MAY I.Z,BAC SON ,TRANG BOM DIST RICT,DONG NAI PROVINCE,VIE TN AM ON BEHALF OF HOLD GOL D TRADING CO.LTD | 2018-11-03 |
| FCIU2499795 [4] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 408 PRS-PAIR OF F OOTWEAR I NVOICE NO: XVIN18 01005 CUSTOMER PO #: WH-3- 12-BENASSIJDI-B SHIPPER: V IETNAM DONA STANDA RD FOOTW EAR CO.,LTD XUAN LOC I.Z, XUAN LOC D IST, DONG NAI PR OVINCE ON BEHALF OF HOLD G O LD TRADING COMPANY LIMITE D | 2018-11-03 |
| FCIU2499795 [5] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 300 PRS-PAIR OF M ENS FOOT WEAR INVOICE NO: FV511730718 CUSTOMER PO #: W H-3-12-KAWASHOWERSL SHIP PER: FREETREND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCE SSING SEPZONE THUDUC DIST.,HOCHIMINH CI TY,VI ETNAM C/O LONG DEAN C OMPANY LTD | 2018-11-03 |
| 2018110717987 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7047620 [1] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 564 PRS O F MENS FOOTWEAR INVOICE NO: VHN18I22128 CUST OMER PO #: 2134462 SHIP TO: 000 0010770 SHIPP ER: VIETNAM C HINGLUH SHOES CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN P | 2018-11-03 |
| MEDU7047620 [2] | 241 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 14 46 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: FV5676410 18 CUSTOMER PO #: 2134662 SHIPPER: FREETREND INDUSTR IAL VIETNA M CO, LTD LINH T RUNG EXPORT PROCESSING SEP Z ONE THUDUC DIST.,HOCHIMIN H CITY,VIETNAM C/O | 2018-11-03 |
| MEDU7047620 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 24 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU180845 0 CUSTOMER PO #: 2 134630 S HIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI Q UOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINC E,S.R.VIETNAM | 2018-11-03 |
| MEDU7047620 [4] | 193 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 11 58 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18089 04 CUSTOMER PO #: 2134644 | 2018-11-03 |
| MEDU7047620 [5] | 159 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 95 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU180849 2 CUSTOMER PO #: 2 134617 | 2018-11-03 |
| 2018110717960 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BEAU4257397 [1] | - pcs FREIGHT AS ARRANGED 4800 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18070344153 Z CUSTOMER PO #: 7127125-0 3 SHIP TO: 0000086122 SHIP P ER: TAE KWANG VINA INDUST RIAL JOINT STOCK CO MPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHO A CITY, DONG NA I PROVINCE VIETNAM FREIGHT AS ARRANGED FREIGHT COLLE CT / THC PREPAID RAIL | 2018-11-03 |
| 2018110716702 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5192625 [1] | 61 pcs FREIGHT AS ARRANGED 61 CTN -CARTON = 366 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4505686508 NET W EIGHT : 302 KGS PO LINE I T EM # : 00010 MATERIAL# : AA7402-006 SHIP TO ID : 0000476814 PLANT : 1014 CUST PO # : 11841691 GEN DER/AGE :MENS INVOICE : P 18082 356 TAX ID : 01.061.8 27.0-057.000 DATE : 08- | 2018-11-03 |
| INBU5192625 [2] | 413 pcs 413 CTNS = 2478 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505727784 PO LINE ITEM : 00010 C USTOMER PO# : 11804760 MATERIAL # : AH8799-0 04 GENDER/AG E : WOMENS SHIP TO I D : 0000476814 PLANT : 1014 NETT WEIGHT : 11 63.83 INVOICE # : TTF1807038339Z DATE : 09-22 -2018 HS : 640 | 2018-11-03 |
| 2018110716700 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GESU3822130 [1] | 3 pcs FREIGHT AS ARRANGED INVOIC E# : 9089IM180702 DATE OF INV : 07-02-2018 350 CARTO N = 2100 PAIRS OF FOOTW EAR PO# : 4505625495 PO L I NE ITEM : 00010 MATERIAL : 812654-011 DESCR : TANJU N SHIP TO ID/PLANT : 00004 13696/1014 GENDER : MENS N ET WEIGHT : 1260.00 KGS CU ST PO# : 11675151 HTS COD E : 6404190000 NPWP | 2018-11-03 |
| GESU3822130 [2] | - pcs INVOICE :IW258A1 8 LOT :W8 K5205 INV. DATE :SE P 06, 201 8 GENDER/AGE :GI RLS TODDLER CSMT PO :116716 23 20 CTN = 240 PRS OF FOOTWEAR PO :4505639 740 PO ITEM :00010 MATE RIAL :AV3817-003 SH IP TO ID :0000413696 PLA NT :1014 TOTAL GRWT :81.87 TO | 2018-11-03 |
| 2018110716699 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1159860 [1] | 322 pcs 322 CTN-CARTON = 1932 PRS- PAIR OF FOOTWEAR P O : 4505 708636 ITEM: 00020 MATERIA L : AQ995 2-002 SHIP TO : 0 000289884 PLANT : 1014 CUS T PO# 2130683 GENDER : BOY S PRE SCHOOL INVOI CE : RY1 8FB02217D DATE: 08-24-2018 TC PO# 58 02314773 HTS : 6 40399 MSR TAX ID : 66.871. 6 09.5-406.000 PEB NO: 7001 54 PEB DATE: 19-09- | 2018-11-03 |
| MEDU1159860 [2] | 5 pcs 105 CTN-CARTON = 630 PRS-P AIR OF FOOTWEAR PO : 45057 08636 ITEM: 00030 MATERIAL : AQ9952- 002 SHIP TO : 00 00289884 PLANT : 1014 CUST P O# 2130683 GENDER : BOYS PRE SCHOOL INVOICE : RY18 FB02222D DATE: 08-24-2018 TC PO# 580231 4773 HTS : 64 0399 MSR TAX ID : 66.871.6 09.5 -406.000 PEB NO: 70014 8 PEB DATE: 19-09-18 | 2018-11-03 |
| MEDU1159860 [3] | 125 pcs FREIGHT AS ARRANGED 125 CT N-CARTON = 1500 PR S-PAIR O F FOOTWEAR PO : 4505708636 ITEM: 000 10 MATERIAL : AQ 9952-002 SHIP TO : 0000289 8 84 PLANT : 1014 CUST PO# 2130684 GENDER : BOY S PRE SCHOOL INVOICE : RY18FB022 15D DATE: 08 -29-2018 TC PO # 5802314773 HTS : 640399 TAX ID : 66.871.609.5-406. 000 PEB NO: 700139 PEB | 2018-11-03 |
| 2018110716697 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU6242040 [1] | 158 pcs FREIGHT AS ARRANGED 158 CT N = 948 PRS OF FO OTWEAR D IVISION GOODS PO# : 45057 29203 MATE RIAL# : AQ7154-001 PO LINE I TEM# : 0 0010 SHIP TO ID# : 0000 389907 P LANT : 1014 CUST.PO : 4499681 GENDER/AGE : MENS INVOICE : JVN18I0239 INVOICE DATE : 09-04-2018 NET WEIGHT : 640.00 K | 2018-11-03 |
| TRLU6242040 [2] | 245 pcs 245 CTN-CARTON = 1470 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45057103 66 NET WE IGHT : 1250 KGS PO LINE ITEM # : 00010 MA T ERIAL# : AO4403-600 SHIP TO ID : 0000389907 PLANT : 1014 CUST PO # : 000 4447647 GENDER /AGE :MENS INVOICE : P18090314 TAX ID : 01.0 61.827.0-057.000 DA TE : 09-03-2018 HS# : 64 | 2018-11-03 |
| 2018110716696 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU2203052 [1] | - pcs 80 CTNS = 960 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05709490 PO LINE ITEM : 00010 C USTOMER PO# : 2 129296 MATERIAL # : 749688-0 09 GENDER/AGE : MENS SHIP TO ID : 000028988 4 PLANT : 1014 NETT WEIGHT : 658.5 I NVO ICE # : TTF 1806208016Z DATE : 0 9-14-2018 H S : 6403.99 TAX ID : 02.823.959.8 | 2018-11-03 |
| TTNU2203052 [2] | 128 pcs FREIGHT AS ARRANGED 128 C TNS = 768 PRS OF FOOTWEAR DIVISION GOODS PO# : 4505709 826 PO LINE ITEM : 0 0010 CUSTOMER PO# : 2124 62 2 MATERIAL # : 85 8654-004 GENDER /AGE : MENS SHIP TO ID : 0000289884 PLA NT : 1014 NETT WEIGHT : 485.81 INVOI CE # : TTF1806 208020Z DATE : 09-14 | 2018-11-03 |
| 2018110716694 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4540555 [1] | 149 pcs 149 CTNS = 1788 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505709117 PO LINE ITEM : 00010 CUST OMER PO# : 9502 96 MATERIAL # : 943307-003 GE NDER/AGE : GIRL PRE SC HOOL SHIP TO ID : 000 00350 70 PLANT : 1014 BUY GROUP : FIRST QUALI TY INVOICE # : J180908090 DATE : 09-07- 2018 NETT WEIGHT : 804 KG HS # : 640411 M S R NPWP | 2018-11-03 |
| TGHU4540555 [2] | 64 pcs FREIGHT AS ARRANGED 64 CTN S = 768 PRS OF FOO TWEAR DI VISION GOODS PO# : 4505610 015 PO LI NE ITEM : 00060 C USTOMER PO# : 950306 MATER IAL # : 943308-003 GENDER/ AGE : GIRLS TODDLE R SHIP T O ID : 0000035070 PLANT : 1014 BUY G ROUP : FIRST QUA LITY INVOICE # : J18072829 5 DATE : 07-30-2018 NETT W EIGHT : 268 KG HS # | 2018-11-03 |
| TGHU4540555 [3] | 68 pcs 68 CTNS = 816 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505706874 MATERIAL# : AQ3 113-002 PO LINE : 00010 IN V. NO : ADF18096031 NET WG H T : 211.34 KGS INV. DATE : 09/13/2018 DESC. : LIL'S WOOSH (TD) GENDER : BOYS T ODDLER SHIP TO ID#: 000003 5070 CUST PO#: 950299 PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-05 | 2018-11-03 |
| TGHU4540555 [4] | 129 pcs 129 CTN = 1548 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505680101 MATERIAL# : 943306-003 PO LINE ITEM# : 0002 0 SHIP TO ID# : 00 00035070 PLANT : 1014 CUS T.PO : 9 50295 GENDER/AGE : GIRL GRADE SCHL IN VOICE : JVN18I 0116 INVOICE DATE : 09-06-2018 NET WEIGHT : 1014.20 KG HS CO DE | 2018-11-03 |
| TGHU4540555 [5] | 75 pcs 75 CTN = 900 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505617717 MATERIAL# : AQ4183-006 PO L INE ITEM# : 00010 SHIP TO ID# : 0000035070 PLANT : 1014 CUST. PO : 950 268 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18I00 23 INVOI CE DATE : 09-05-2018 NET WEIGHT : 581 | 2018-11-03 |
| 2018110716693 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5567950 [1] | 159 pcs 159 CTNS = 1908 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505586120 PO LINE : 0002 0 MATERIAL : 343880-403 PL ANT : 1014 INVOICE : XJI18 0 70117 DATE : 07-20-2018 S HIP TO ID : 0000413 696 N.W : 1129.54 KGS CUST PO# : 11671230 GEN DER/AGE :MENS HS CODE :6402993900 NPWP: 31.19 6.426.6-433.000 PEB N O: 538628 PEB DATE: 23- | 2018-11-03 |
| MSCU5567950 [2] | 21 pcs INVOICE :IW335A18 LOT :W8K 0907 INV. DATE :SE P 07, 20 18 GENDER/AGE :GIRL PRE SC HOOL CSMT PO :11671622 21 CTN = 240 PRS OF FOOTWEAR PO :4505542208 PO ITEM :00 010 MATERIAL :AV3816 -003 S HIP TO ID :0000413696 PLAN T :1014 TOT AL GRWT :122.84 TOTAL NTWT :102.12 HS COD E : 6403.19.2000 TAX ID :01 .671.324.0-445.000 PE | 2018-11-03 |
| MSCU5567950 [3] | 633 pcs FREIGHT AS ARRANGED 633 CT N = 3798 PRS OF FO OTWEAR D IVISION GOODS PO# : 450563 9443 MATE RIAL# : 812654-00 1 PO LINE ITEM# : 00020 SH IP TO ID# : 0000413696 PLA NT : 1014 CUST.PO : 106751 84 GENDER/AGE : MENS INVOI CE : JVN1 8G1039 INVOICE DA TE : 07-10-2018 NET WEIGHT : 2508.50 KG HS CODE : 64 0411 TAX ID : 21.06 | 2018-11-03 |
| 2018110716692 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU4697735 [1] | 35 pcs 35 CTNS = 420 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505706874 MATERIAL# : AQ3 113-002 PO LINE : 00020 IN V. NO : ADF18096219 NET WG H T : 111.64 KGS INV. DATE : 09/17/2018 DESC. : LIL'S WOOSH (TD) GENDER : BOYS T ODDLER SHIP TO ID#: 000003 5070 CUST PO#: 950299 PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-05 | 2018-11-03 |
| CARU4697735 [2] | 1 pcs INVOICE :IW583A1 8 LOT :W8 KE602 INV. DATE :SE P 17, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :9502 63 150 CTN = 18 00 PRS OF FOOTWEAR PO :4505 690122 PO ITEM :00010 MA TERIAL :922681-002 SHIP TO ID :00000350 70 PLANT :101 4 TOTAL GRWT :1057 | 2018-11-03 |
| CARU4697735 [3] | 43 pcs FREIGHT AS ARRANGED INVOIC E :IW273 A18 LOT :W8KC803 INV. DATE :SEP 6, 2 0 18 GENDER/AGE :BOYS TODD LER CSMT PO :95030 7 43 CTN = 516 PRS OF FO OTWEAR PO :4505660365 PO ITEM :00030 MATERIAL :881943-0 01 SHIP TO ID :0000035070 PLANT :1014 TOTAL G RWT :229.01 TOTAL NTWT :192.95 HS CODE | 2018-11-03 |
| CARU4697735 [4] | 125 pcs 125 CTNS = 1500 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505709098 PO LINE ITEM : 00010 CUST OMER PO# : 9502 69 MATERIAL # : AQ4182-006 GE NDER/AGE : BOYS PRE SCH OOL SHIP TO ID : 0000 03507 0 PLANT : 1014 BUY GROUP : FIRST QUALIT Y INVOICE # : J180908113 DATE : 09-12-2 018 N ETT WEIGHT : 675 KG H S # : 640411 NPWP : 01. | 2018-11-03 |
| CARU4697735 [5] | 4 pcs 104 CTNS = 1248 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505709117 PO LINE ITEM : 00020 CUST OMER PO# : 9502 96 MATERIAL # : 943307-003 GE NDER/AGE : GIRL PRE SCH OOL SHIP TO ID : 0000 03507 0 PLANT : 1014 BUY GROUP : FIRST QUALIT Y INVOICE # : J180908091 DATE : 09-07-2 018 N ETT WEIGHT : 561 KG H S # : 640411 NPWP : 01. | 2018-11-03 |
| 2018110716690 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0819205 [1] | 218 pcs FREIGHT AS ARRANGED INVOIC E :IW994 118 LOT :W8KC507 INV. DATE :AUG 30, 20 18 GENDER/AGE :BOYS PRE SCHOOL CSMT PO :2 132225 218 CTN = 1308 PR S OF FOOTWEA R PO :4505660359 PO IT EM :00010 MAT ERIA L :881942-405 SHIP TO ID :0 000289884 PL ANT :1014 TOT AL GR | 2018-11-03 |
| GLDU0819205 [2] | 212 pcs 212 CTNS = 1272 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505709125 PO LINE ITEM : 00030 CUST OMER PO# : 2129 070 MATERIAL # : 943308-50 0 GENDER/AGE : GIRLS TODDL ER SHIP TO ID : 0000 289884 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J180901151 DATE : 09-05-20 18 NE TT WEIGHT : 445 KG HS # : 640411 NPWP : 01.06 | 2018-11-03 |
| GLDU0819205 [3] | 218 pcs 218 CTNS = 2616 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505676385 PO LINE : 00 010 MATERI AL : 924339-601 PLANT : 1014 INVOICE : JJI 18 090786 DATE : 09-10-2018 SHIP TO ID : 0000289 884 N .W : 1072.56 KGS CUST PO# : 2129105 GEN DER/AGE :WOME NS HS CODE :6404110000 NP WP: 31.196.426.6-433.000 P EB NO: 681494 PEB DATE | 2018-11-03 |
| GLDU0819205 [4] | 1 pcs INVOICE :IW99431 8 LOT :W8 KC509 INV. DATE :AU G 30, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :2132 224 130 CTN = 7 80 PRS OF FOOTWEAR PO :4505 660359 PO ITEM :00030 MA TERIAL :881942-405 SHIP TO ID :00002898 84 PLANT :101 4 TOTAL GRWT :452. | 2018-11-03 |
| GLDU0819205 [5] | 159 pcs 159 CTNS = 1908 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505709125 PO LINE ITEM : 00010 CUST OMER PO# : 2129 071 MATERIAL # : 943308-50 0 GENDER/AGE : GIRLS TODDL ER SHIP TO ID : 0000 289884 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J180901149 DATE : 09-05-20 18 NE TT WEIGHT : 667 KG HS # : 640411 NPWP : 01.06 | 2018-11-03 |
| 2018110716689 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5746766 [1] | 124 pcs 124 CTNS = 744 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 505709490 PO LINE ITEM : 00020 CUSTOMER PO# : 2129295 MATERIAL # : 749688-0 09 GENDER/AGE : MENS SHIP TO ID : 000028988 4 PLAN T : 1014 NETT WEIGHT : 523.03 INVOICE # : T TF18 06208052Z DATE : 09-14-2018 HS : 6403.99 TAX | 2018-11-03 |
| MSCU5746766 [2] | 1 pcs 120 CTNS = 720 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 505709826 PO LINE ITEM : 00030 CUSTOMER PO# : 2124805 MATERIAL # : 858654-7 00 GENDER/AGE : MENS SHIP TO ID : 000028988 4 PLAN T : 1014 NETT WEIGHT : 452.24 INVOICE # : T TF18 06208023Z DATE : 09-14-2018 HS : 6403.99 TAX | 2018-11-03 |
| MSCU5746766 [3] | 148 pcs FREIGHT AS ARRANGED INVOIC E# : 0726QM180820 DATE OF INV : 08-20-2018 148 CARTO N = 1776 PAIRS OF FOOTW EAR PO# : 4505729229 PO L I NE ITEM : 00020 MATERIAL : 844493-601 DESCR : SB CH ECK SOLAR CNVS PRM SHIP TO ID/PLANT : 0000289884/101 4 GENDER : MENS NET WEIGHT : 1 065.00 KGS CUST PO# : 2123126 HTS CODE : 640 | 2018-11-03 |
| MSCU5746766 [4] | 2 pcs INVOICE# : 0725QM180820 DA TE OF INV : 08-20- 2018 280 CARTON = 1680 PAIRS OF FOOTWEAR P O# : 450572922 9 PO LINE ITEM : 00010 MAT ER IAL : 844493-601 DESCR : SB CHECK SOLAR CNVS PRM S HIP TO ID/PLANT : 00002898 84/1014 GEND ER : MENS NET WEIGHT : 1008.00 KGS CUST PO# : 2123125 HTS CODE : 6404119020 NPWP : 01.882 | 2018-11-03 |
| 2018110716688 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7023320 [1] | 52 pcs 52 CTNS = 312 PAIRS OF FOO TWEAR PO : 4505586 502 PO L INE ITEM: 00450 MATERIAL : 631261-01 3 SHIP TO ID: 000 0289884 PLANT: 1014 CUST P O# 2129233 GENDER/AGE: MEN S INVOICE: XY18DB0 9267D DA TE: 07-04-2018 HTS :640299 NPWP : 01 .386.230.5-401.0 00 PEB NO: 523490 PEB DATE : 17-07-18 SHIPPER: PT. NI KOMAS GEMILANG JL.R | 2018-11-03 |
| MEDU7023320 [2] | 74 pcs INVOICE# : 9472IM180709 DA TE OF INV : 07-09- 2018 74 CARTON = 888 PAIRS OF F O OTWEARPO # : 4505512791 PO LINE ITEM : 00120 MATER IA L : AQ1773-002 DESCR : E BERNON MID SHIP TO I D/PLAN T : 0000289884/ 1014 GENDE R : MENS NE T WEIGHT : 532. 00 KGS CUST PO# : 2129380 HT S CODE : 6402919000 NPW P : 01.882.744.4-451. | 2018-11-03 |
| MEDU7023320 [3] | 3 pcs FREIGHT AS ARRANGED 360 CT N = 4320 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 614533 MATE RIAL# : 812654-001 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0289884 PL ANT : 1014 CUST.PO : 2129283 GENDER/AGE : MEN S INVOICE : JVN18G0415 INVOICE DAT E : 07-03-2018 NET WEIGHT : | 2018-11-03 |
| MEDU7023320 [4] | 47 pcs INVOICE# : 0720QM180820 DA TE OF INV : 08-20- 2018 47 CARTON = 564 PAIRS OF F OOTWEAR PO # : 4505641117 PO LINE ITEM : 00010 MATER IA L : 844493-001 DESCR : S B CHECK SOLAR CNVS P RM SHI P TO ID/PLANT : 0000289884 /1014 GENDE R : MENS NET WE IGHT : 338.00 KGS CUST PO# : 2129277 HTS CODE : 640 4119020 NPWP : 01.882. | 2018-11-03 |
| 2018110716673 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU2846474 [1] | 33 pcs INVOICE :IW119A1 8 LOT :W8 H3807 INV. DATE :SE P 04, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :15 7905 33 CTN = 3 96 PRS OF FOOTWEAR PO :4505 612658 PO ITEM :00010 MA TERIAL :AR0734-001 SHIP TO ID :00000886 46 PLANT :101 4 TOTAL GRWT :353. | 2018-11-03 |
| CAIU2846474 [2] | 76 pcs 76 CTNS = 912 PAIRS OF FOO TWEAR PO : 4505708 702 PO L INE ITEM: 00010 MATERIAL : AV1243-00 2 SHIP TO ID: 000 0088646 PLANT: 1014 CUST P O# 158116 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY18F BA8904D DATE: 09-03-2018 H TS :640391 NPWP : 01.386.2 30.5-401.000 PEB NO: 69116 7 PEB DATE: 15-09-18 SHIPP ER: PT. NIKOMAS GEM | 2018-11-03 |
| CAIU2846474 [3] | 62 pcs FREIGHT AS ARRANGED 62 CT NS = 744 PRS OF F OOTWEAR DIVISION GOODS PO# : 45056 35371 PO L INE : 00030 MATE RIAL : BQ9632-100 PLANT : 10 14 INVOICE : JJI18090257 DATE : 09-12-2018 SH IP TO ID : 0000088646 N.W : 334 .80 KGS CUST PO# : 157939 GENDER/AGE :BOYS GRADE SCH L HS CODE :6404110000 MSR NPWP: 31.196.426.6-433. | 2018-11-03 |
| CAIU2846474 [4] | 185 pcs 185 CTNS = 2220 PAIRS OF F OOTWEAR PO : 45057 08695 PO LINE ITEM: 00010 MATERIAL :AV1244-00 2 SHIP TO ID: 0 000088646 PLANT: 1014 CUST PO # 158129 GENDER/AGE: BO YS TODDLER INVOICE: I Y18FB A9202D DATE: 09-03-2018 HT S :640391 NP WP : 01.386.23 0.5-401.000 MSR PEB NO: 69 116 5 PEB DATE: 15-09-18 | 2018-11-03 |
| 2018110716671 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4043441 [1] | 89 pcs 89 CTNS = 1068 PAIRS OF FO OTWEAR PO : 450570 8705 PO LINE ITEM: 00010 MATERIAL :AV1243-002 SHIP TO ID: 00 00440617 PLANT: 1014 CUST PO# 102026 GENDER/AGE: BOY S PRE SCHOOL INVOICE: IY18 FBA8906D DATE: 09-12-2018 HTS :640391 N PWP : 01.386. 230.5-401.000 PEB NO: 7110 37 P EB DATE: 22-09-18 SHIP PER: PT. NIKOMAS GEMIL | 2018-11-03 |
| TCLU4043441 [2] | 85 pcs INVOICE :IW394A1 8 LOT :W8 HD205 INV. DATE :SE P 08, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :31 319 85 CTN = 10 20 PRS OF FOOTWEAR PO :4505 620553 PO ITEM :00010 MA TERIAL :AR0734-001 SHIP TO ID :00004406 17 PLANT :101 4 TOTAL GRWT :904. | 2018-11-03 |
| TCLU4043441 [3] | 123 pcs FREIGHT AS ARRANGED 123 C TNS = 1476 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5653285 P O LINE : 00020 MA TERIAL : BQ9632-100 PLANT : 1014 INVOICE : JJI180906 58 DATE : 09-21-201 8 SHIP TO ID : 0000440617 N.W : 6 64.20 KGS C UST PO# : 31313 GENDER/AGE :BOYS GRADE SC HL HS CODE :6404110000 NP WP: 31.196.426.6-433. | 2018-11-03 |
| TCLU4043441 [4] | 66 pcs 66 CTNS = 792 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505642989 PO LINE : 0002 0 MATERIAL : BV2525-700 PL ANT : 1014 INVOICE : JJI18 0 90349 DATE : 09-22-2018 S HIP TO ID : 0000440 617 N.W : 134.64 KGS CUST PO# : 3 1357 GENDER /AGE :BOYS TODD LER HS CODE :6404110000 N PW P: 31.196.426.6-433.000 PEB NO: 714450 PEB DA | 2018-11-03 |
| TCLU4043441 [5] | 88 pcs 88 CTNS = 1056 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505642989 PO LINE : 000 10 MATERIA L : BV2525-100 P LANT : 1014 INVOICE : JJI1 8 090299 DATE : 09-24-2018 SHIP TO ID : 0000440 617 N. W : 190.08 KGS CUST PO# : 31356 GENDER /AGE :BOYS TOD DLER HS CODE :6404110000 NPWP : 31.196.426.6-433.000 PEB:714618 DATE:24-09- | 2018-11-03 |
| 2018110716670 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU2721610 [1] | - pcs FREIGHT AS ARRANGED INVOIC E :IW385 A18 LOT :W8KC306 INV. DATE :SEP 08, 20 18 GENDER/AGE :BOYS PRE SCHOOL CSMT PO :9 52154 60 CTN = 720 PRS O F FOOTWEAR P O :4505660354 PO ITEM :00020 MATERIAL :881942 -004 SHIP TO ID :0000035070 PLANT :1014 TOTAL GRWT :386.23 TOTAL NTWT :309.43 HS | 2018-11-03 |
| CAIU2721610 [2] | 82 pcs INVOICE :IW392A1 8 LOT :W8 KC305 INV. DATE :SE P 08, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :9521 54 82 CTN = 984 PRS OF FOOTWEAR PO :4505660 354 PO ITEM :00010 MATE RIAL :881942-004 SH IP TO ID :0000035070 PLA NT :1014 TOTAL GRWT :511.27 T | 2018-11-03 |
| CAIU2721610 [3] | - pcs 100 CTNS = 1200 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505643294 PO LINE ITEM : 00050 C USTOMER PO# : 950276 MATERIAL # : 749688-005 GENDER/AGE : MENS SHIP TO ID : 0000035070 PLAN T : 1014 NETT WEIGHT : 847.64 INVOICE # : T TF1805 167176Z DATE : 09-22-2018 HS : 6403.99 TAX I | 2018-11-03 |
| 2018110716667 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4815159 [1] | 2 pcs 250 CTNS = 3000 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505635374 PO LINE : 00 010 MATERI AL : BQ9632-100 PLANT : 1014 INVOICE : JJI 18 090259 DATE : 09-19-2018 SHIP TO ID : 0000317 098 N .W : 1350.00 KGS CUST PO# : 142521 GEND ER/AGE :BOYS GRADE SCHL HS CODE :64041 10000 MSR NPWP: 31.196.426 .6-433.000 PEB NO: 7057 | 2018-11-03 |
| TGHU4815159 [2] | 2 pcs FREIGHT AS ARRANGED 250 C TNS = 3000 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5572443 P O LINE : 00020 MA TERIAL : BV2526-700 PLANT : 1014 INVOICE : JJI180803 68 DATE : 09-21-201 8 SHIP TO ID : 0000317098 N.W : 1 200.00 KGS CUST PO# : 1424 76 GENDER/AGE :BOYS PRE SC HO OL HS CODE :6404110000 MSR NPWP: 31.196.426. | 2018-11-03 |
| 2018110716666 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4097210 [1] | 46 pcs 46 CTNS = 552 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05625662 PO LINE ITEM : 00170 C USTOMER PO# : 0 096353900 MATERIAL # : 87002 1-302 GENDER/AG E : GIRLS TODDLER SH IP TO ID : 0000 315604 PLANT : 1014 NETT WEIGHT : 92.83 INVOICE # : TTF1805026705 Z DA TE : 09-22-2018 HS : | 2018-11-03 |
| MEDU4097210 [2] | 134 pcs 134 CTNS = 1608 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505640012 PO LINE : 00 010 MATERI AL : AH3453-402 PLANT : 1014 INVOICE : JJI 18 090339 DATE : 09-21-2018 SHIP TO ID : 0000315 604 N .W : 257.28 KGS CUST PO# : 0096353800 G ENDER/AGE :BO YS TODDLER HS CODE :64041 1000 0 MSR NPWP: 31.196.426 .6-433.000 PEB NO: 708 | 2018-11-03 |
| MEDU4097210 [3] | 23 pcs 23 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505562169 PO LINE : 0012 0 MATERIAL : AH3452-402 PL ANT : 1014 INVOICE : JJI18 0 81728 DATE : 08-03-2018 S HIP TO ID : 0000315 604 N.W : 64.80 KGS CUST PO# : 00 96355000 GE NDER/AGE :BOYS PRE SCHOOL HS CODE :64041 990 59 NPWP: 31.196.426.6-4 33.000 PEB NO: 575589 | 2018-11-03 |
| MEDU4097210 [4] | 22 pcs FREIGHT AS ARRANGED 22 CT NS = 240 PRS OF F OOTWEAR DIVISION GOODS PO# : 45056 04448 PO L INE : 00060 MATE RIAL : AH3453-402 PLANT : 10 14 INVOICE : JJI18070902 DATE : 07-14-2018 SH IP TO ID : 0000315604 N.W : 45. 60 KGS CUST P O# : 00963537 00 GENDER/AGE :BOYS TODDLE R HS CODE :64059000 NPWP: 31.196.426.6-433.000 P | 2018-11-03 |
| MEDU4097210 [5] | 1 pcs 150 CTNS = 900 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 505614725 PO LINE ITEM : 00010 CUSTOMER PO# : 0096354400 MATERIAL # : 87002 4-302 GENDER/A GE : GIRL PRE SCHOOL SHI P TO ID : 0 000315604 PLANT : 1014 NETT WEIGHT : 241.5 INVOICE # : TTF180502683 5Z DATE : 09-22-2018 HS : 6403.99 TAX ID | 2018-11-03 |
| 2018110716662 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU4204913 [1] | 91 pcs 91 CTNS = 546 PAIRS OF FOO TWEAR PO : 4505549 708 PO L INE ITEM: 00030 MATERIAL : AH7370-70 1 SHIP TO ID: 000 0389907 PLANT: 1014 CUST P O# 0004425424 GENDER/AGE: ADULT UNISEX INVOIC E: IY18 DAA3503D DATE: 09-03-2018 HTS :640291 NPWP : 01.386. 230.5-401.000 PEB NO: 6933 89 PEB DATE: 17-09-18 SHIP PER: PT. NIKOMAS GEM | 2018-11-03 |
| TCKU4204913 [2] | 161 pcs FREIGHT AS ARRANGED INVOIC E# : 0737QM180820 DATE OF INV : 08-20-2018 161 CARTO N = 966 PAIRS OF FOOTWE AR PO# : 4505686530 PO LI N E ITEM : 00010 MATERIAL : 880269-004 DESCR : SB POR TMORE II SLR CVS P SHIP TO ID/PLANT : 0000389907/101 4 GENDER : MENS NET WEIGHT : 5 79.00 KGS CUST PO# : 0004499774 HTS CODE : 6 | 2018-11-03 |
| TCKU4204913 [3] | 55 pcs 55 CTNS = 588 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505639412 PO LINE : 000 20 MATERIAL #: 826486-414 CUST PO: 0004425418 SHIP TO I D: 0000389907 PLANT: 1 014 INV. NO: ADI180828 79 I NV. DATE: 08/01/20108 NET WGHT: 377.61 HS CODE : 64 0299 TAX ID: 02.354.739.1- 45.00 0 PEB NO: 670628 PEB DATE: 07-09-18 SHIPPER: | 2018-11-03 |
| TCKU4204913 [4] | 326 pcs 326 CTNS = 3714 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505679377 PO LINE : 0 0010 MATER IAL#: 826485-41 4 CUST PO: 0004425067 SHI P TO ID: 0000389907 PLANT: 1014 INV. NO: ADI18 082918 INV. DATE: 08/01/2018 NE T WGHT: 2398 .69 HS CODE : 640299 TAX ID: 02.354.739. 1-45 .000 PEB NO: 683260 PE B DATE: 13-09-18 | 2018-11-03 |
| 2018110716661 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU7425352 [1] | 55 pcs FREIGHT AS ARRANGED 55 CT NS = 660 PRS OF F OOTWEAR DIVISION GOODS PO# : 45056100 34 PO LINE ITEM : 00 180 CUSTOMER PO# : 21235 07 MATERIAL # : 908 999-406 GENDER/A GE : WOMENS SHIP TO ID : 0000289884 PLA NT : 1014 NETT WEIGHT : 301.2 INVOI CE # : TTF1805 027907Z DATE : 07-16- | 2018-11-03 |
| FCIU7425352 [2] | 28 pcs INVOICE :IW257A1 8 LOT :W8 K8703 INV. DATE :SE P 06, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :21 25395 28 CTN = 336 PRS OF FOOTWEAR PO :450567 9613 PO ITEM :00010 M ATERIAL :AA3510-001 SHIP TO ID :0000289 884 PL ANT :10 14 TOTAL GRWT :217.24 | 2018-11-03 |
| FCIU7425352 [3] | 44 pcs INVOICE# : 0855IM180827 DA TE OF INV : 08-27- 2018 44 CARTON = 264 PAIRS OF F OOTWEAR PO # : 4505690116 PO LINE ITEM : 00010 MATER IA L : 870026-001 DESCR : C OURT BOROUGH MID (PS V) SHI P TO ID/PLANT : 0000289884 /1014 GENDE R : BOYS PRE SC HOOL NET WEIGHT : 97.00 KG S CUST PO# : 2125175 HTS CODE : 6403916060 NPW | 2018-11-03 |
| FCIU7425352 [4] | 81 pcs INVOICE :IW579A1 8 LOT :W8 KE603 INV. DATE :SE P 14, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :2130 455 81 CTN = 97 2 PRS OF FOOTWEAR PO :45056 90124 P O ITEM :00010 MAT ERIAL :922681-002 S HIP TO ID :000028988 4 PLANT :1014 TOTAL GRWT :575. | 2018-11-03 |
| FCIU7425352 [5] | 36 pcs 36 CTNS = 432 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505680125 PO LINE ITEM : 0 0010 CUST OMER PO# : 213040 2 MATERIAL # : 943305-005 G ENDER/AGE : BOYS PRE SCHO OL SHIP TO ID : 000 0289884 PLANT : 1014 BUY GROUP : FIRST QUALIT Y INVOICE # : J180908034 DATE : 09-07-20 18 N ETT WEIGHT : 194 KG HS # : 640411 NPWP : 01.0 | 2018-11-03 |
| 2018110716656 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1596617 [1] | 1 pcs FREIGHT AS ARRANGED 160 CT NS = 1920 PAIRS OF FOOTWEA R PO : 4505708915 PO LINE ITEM: 0001 0 MATERIAL :3108 08-108 SHIP TO ID: 0000010 7 44 PLANT: 1014 CUST PO# 1 1672751 GENDER/AGE: BOYS T ODDLER INVOICE: IY18FBA881 4D DATE: 0 9-03-2018 HTS :6 40391 NPWP : 01.386.230.5- 4 01.000 PEB NO: 693369 PEB DATE: 17-09-18 SHIP | 2018-11-03 |
| MEDU1596617 [2] | 218 pcs 218 CTNS = 2616 PAIRS OF F OOTWEAR PO : 45057 08902 PO LINE ITEM: 00020 MATERIAL :310807-10 8 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11672684 GENDER/AGE: BOYS PRE SCHOOL INVOIC E: I Y18FBA5918D DATE: 09-04-20 18 HTS : 6403 91 NPWP : 01. 386.230.5-401.000 PEB NO: 70631 8 PEB DATE: 20-09-18 | 2018-11-03 |
| 2018110716643 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| MEDU3505679 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 31242 PO DA TE : 8/9/2018 H TS CODE : 1302.39 = ADDRES S NOTIFY EMAIL: COBEY.COX= EXPEDITORS.COM ATTN: COBEY COX = ADDRESS NOTIFY II E MAIL: DEBORA HDEAN=MINERALS LP.COM; CAROLCURTIS=MINERA LSL P.COM; BETTYULRICH=MINE RALSLP.COM ATTN: DEBO | 2018-11-03 |
| 2018110716606 | 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 |
| TCNU8743712 [1] | 13 pcs MERANTI PLYWOOD PO.9870KLL B 13 CRATES = 3,38 0 PCS = 38.484 CBM DBB/DCC/DOVL/DU TIL ULEF C ARB PHASE 2 TPC 6 NET WEIGHT : 24,860.00 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 | 2018-11-03 |
| 2018110716602 | 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 |
| BMOU5507495 [1] | 14 pcs MERANTI PLYWOOD PO.9928KLL B 14 CRATES = 4,62 0 PCS = 39.453 CBM DBB/DCC/DOVL/DU TIL ULEF C ARB PHASE 2 TPC 6 NET WEIGHT : 24,020.00 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 | 2018-11-03 |
| 2018110716601 | 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 |
| TCLU9136254 [1] | 13 pcs MERANTI PLYWOOD PO.9869KLL B 13 CRATES = 4,29 0 PCS = 38.791 CBM DBB/DCC/DOVL/DU TIL ULEF C ARB PHASE 2 TPC 6 NET WEIGHT : 24,380.00 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 | 2018-11-03 |
| 2018110716600 | 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 |
| TGHU8933843 [1] | 18 pcs MERANTI PLYWOOD PO.8416KLL B 18 CRATES = 5,94 0 PCS = 41.775 CBM DBB/DCC/DOVL/DU TIL ULEF C ARB PHASE 2 TPC 6 NET WEIGHT : 25,460.00 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 | 2018-11-03 |
| 201811071848 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 2544 EAST LANDSTREET ROAD Jacksonville, Florida Arrival Port |
| CSLU1296179 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2018-11-06 |
| CSLU1172075 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2018-11-06 |
| FCIU5855694 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2018-11-06 |
| DFSU2350110 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2018-11-06 |
| CCLU3664181 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES | 2018-11-06 |
| 201811071847 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 2544 EAST LANDSTREET ROAD Jacksonville, Florida Arrival Port |
| TEMU4813323 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES (SATSUMA) WHOLE IN LIGHT SYRU | 2018-11-06 |
| 201811071843 | EXPEDITORS CAMBODIA LTD. LSI BUILDING.,#3,6TH FLOOR,ST. 1019 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE SUITE 100.HAWTHORN Long Beach, California Arrival Port |
| WHSU5468161 [1] | 25 pcs WOMEN'S KNIT SLEEPWEAR WOMEN'S WOVEN SLEEPWEA R HS CODE= 610832 & 392390 | 2018-10-05 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
12200 WILKIE AVE SUITE 100.HAWTHORN E CA 90250 USA TEL = 323-781-1600 F AX = 323-781-1676 . - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 2544 EAST LANDSTREET ROAD ORLANDO FL 32824 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES
- GE-SDFEXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8167234 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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