Expeditors I N T
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL ESPANA SA
EDIFICIO GAMMA - PLANTA 5. AVDA DE ALCOBENDAS M 28108 SPAIN
- EXPEDITORS INTERNATIONAL
6005 FREEPORT AVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOREY 1-9013629771 TEL EX 1-901362 12 - EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE PEABODY, MA 01960 1-9785310001 - EXPEDITORS INTERNATIONAL
300 TRADEPORT DR STE 300 ATLANTA, GA 30354 UNITED STATES TEL:(770) 991-9333 FAX:(678)-826-35 - EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES
- T:9785310001 FX:9785733363 [Telephone Number, EXPEDITORS INTERNATIONAL]
- EMAIL: TONY.SALGADO EXPEDITORS.C [Telephone Number, EXPEDITORS INTERNATIONAL]
- PHONE 310-343-6486 [Telephone Number, EXPEDITORS INTERNATIONAL]
- ARRIVALNOTICESCMHEXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL]
- EMAIL:IMPARRIVAL-CLE EXPEDITORS. [Telephone Number, EXPEDITORS INTERNATIONAL]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T are presented below. In total, 303589 import manifest records have been entered for Expeditors I N T 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
| CONVERSE INC. | 1-9789833300 TEL EX 00 | 14 |
| JIM BEAM BRANDS CO | 4 | |
| AMERICAN KENDA RUBBER IND.CO. LTD. | 2 | |
| TO THE ORDER OF: PRIME BANK LTD. | 1-9013629771 TEL EX 12 | 2 |
| UNTO THE ORDER OF: | 1-9013629771 TEL EX 12 | 2 |
| SPECTRUM BRANDS, INC. | 1-6082754458 TEL EX 44 | 1 |
| JOANN STORES LLC | 1 | |
| PORSCHE CARS NORTH AMERICA INC. | 1 | |
| JO-ANN STORES, LLC. | 1 | |
| CARUS CORPORTION | 1 | |
| ASICS AMERICA CORPORATION | 1 | |
| YALEET INC | 1 |
Suppliers
| NICE ELITE INTERNATIONAL LIMITED | 852-28542808 | 6 |
| DISTILLERIE DE LA TOUR | 4 | |
| VINH LONG FOOTWEAR CO.,LTD | 4 | |
| GREAT ASCENT TRADING LIMITED | 852-28542822 EX 21 | 4 |
| KENDA RUBBER INDUSTRIAL CO. LTD. | 2 | |
| THE CIVIL ENGINEERS LIMITED | 880-29665409 | 2 |
| PORSCHE AG | 1 | |
| PUMA DENIZCILIK VE LOJISTIK SA AS | 1 | |
| XIAMEN CTM ELECTRIC APPLIANCES | 86-5927236595 | 1 |
| CENTURY DISTRIBUTION SYSTEMS, INC. | 1 | |
| ANANTA GARMENTS LTD. | 880-28912962 | 1 |
| ARMANA APPARELS LTD. | 880-28825468 | 1 |
| EXPEDITORS INTERNATIONAL ESPANA SA | 1 | |
| PRAYON SA | 1 | |
| KINGMAKER (VIETNAM) FOOTWEAR CO., L | 1 | |
| NAOT FOOTWEAR LTD | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020021437211 | PUMA DENIZCILIK VE LOJISTIK SA AS
AGENT OF CDS, INC.ON BEHALF OF Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 1820 CLEVELAND PARKWAY, SUITE XX |
JOANN STORES LLC 5555 DARROW ROAD Norfolk, Virginia Arrival Port |
| ECMU9786500 [1] | 699 pcs HANDKNITTING YARN CDS BOOKING NO : JAS821N00079ETK HS CODE : 55.11.10.00.00.00 51.09.10.90.00.11 55.11.20.00.00.00 PO NO : 142026558 FREIGHT COLLECT | 2020-02-13 |
| 2020021436306 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MRKU0384764 [1] | 629 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 50,268 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O200193 PO#SKU # QTY'S 01 00227696 665472C 11076 01002 28022 7J234 360 0100227696 6 65472C 2904 0100227847 66534 | 2020-02-12 |
| MSKU6701359 [1] | 611 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 50,268 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O200193 PO#SKU # QTY'S 01 00227696 665472C 11076 01002 28022 7J234 360 0100227696 6 65472C 2904 0100227847 66534 | 2020-02-12 |
| MRKU3236647 [1] | 1211 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 50,268 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O200193 PO#SKU # QTY'S 01 00227696 665472C 11076 01002 28022 7J234 360 0100227696 6 65472C 2904 0100227847 66534 | 2020-02-12 |
| MRKU5332887 [1] | 791 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 50,268 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O200193 PO#SKU # QTY'S 01 00227696 665472C 11076 01002 28022 7J234 360 0100227696 6 65472C 2904 0100227847 66534 | 2020-02-12 |
| MRSU3138746 [1] | 953 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 50,268 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O200193 PO#SKU # QTY'S 01 00227696 665472C 11076 01002 28022 7J234 360 0100227696 6 65472C 2904 0100227847 66534 | 2020-02-12 |
| 2020021436305 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MRKU0174860 [1] | 958 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76 | 2020-02-12 |
| SUDU6696106 [1] | 1314 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76 | 2020-02-12 |
| MRKU4124370 [1] | 11 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76 | 2020-02-12 |
| SUDU6800838 [1] | 64 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76 | 2020-02-12 |
| TLLU5879012 [1] | 778 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 58,068 PAIRS OF FOOTWEA R INVOICE NO. ADO2001114 TRADE CARD PO# SKU # QTY'S 0100233359 M7652 14412 01 00233350 M7652 3600 01002333 51 M7652 3600 0100233352 M76 | 2020-02-12 |
| 2020021436301 | GREAT ASCENT TRADING LIMITED
16F, RAILWAY PLAZA, NOS. 39 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MSKU1574760 [1] | - pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY | 2020-02-12 |
| HASU4198478 [1] | 668 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY | 2020-02-12 |
| HASU4849184 [1] | 921 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY | 2020-02-12 |
| HASU4923506 [1] | 784 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY | 2020-02-12 |
| HASU4005917 [1] | 796 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 6 7,116 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV200104 PO# SKU # Q'TY | 2020-02-12 |
| 2020021436298 | GREAT ASCENT TRADING LIMITED
16F, RAILWAY PLAZA, NOS.39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| CAAU5312968 [1] | 644 pcs #PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 21650 PRS O F FOOTWEAR PAYMENT BY: TRAD E CARD INVOICE NO. VQK2001 12 PO# SKU # Q'TY (PRS ) 0100223255 166947F 144 01002 23262 M9622 144 0100223270 1 | 2020-02-12 |
| SUDU8851794 [1] | 511 pcs #PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 21650 PRS O F FOOTWEAR PAYMENT BY: TRAD E CARD INVOICE NO. VQK2001 12 PO# SKU # Q'TY (PRS ) 0100223255 166947F 144 01002 23262 M9622 144 0100223270 1 | 2020-02-12 |
| MRKU4768650 [1] | 677 pcs #PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED 21650 PRS O F FOOTWEAR PAYMENT BY: TRAD E CARD INVOICE NO. VQK2001 12 PO# SKU # Q'TY (PRS ) 0100223255 166947F 144 01002 23262 M9622 144 0100223270 1 | 2020-02-12 |
| 2020021436294 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MRKU3609904 [1] | 737 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 34,392 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O2001111 PO# SKU # QTY'S 0100227816 167513F 6168 0100 227700 167644C 5088 01002278 35 164945C 144 0100227856 66 | 2020-02-12 |
| MRKU0168580 [1] | 849 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 34,392 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O2001111 PO# SKU # QTY'S 0100227816 167513F 6168 0100 227700 167644C 5088 01002278 35 164945C 144 0100227856 66 | 2020-02-12 |
| MRKU3074823 [1] | 766 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 34,392 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O2001111 PO# SKU # QTY'S 0100227816 167513F 6168 0100 227700 167644C 5088 01002278 35 164945C 144 0100227856 66 | 2020-02-12 |
| MRKU3779916 [1] | 514 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 34,392 PAIRS OF FOOTWEA R TRADE CARD INVOICE NO.AD O2001111 PO# SKU # QTY'S 0100227816 167513F 6168 0100 227700 167644C 5088 01002278 35 164945C 144 0100227856 66 | 2020-02-12 |
| 2020021436243 | GREAT ASCENT TRADING LIMITED
16F, RAILWAY PLAZA, NOS. 39 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| HASU4095377 [1] | 8 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 4 3,281 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191219 PO# SKU # Q'TY | 2020-02-12 |
| HASU4493215 [1] | 675 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 4 3,281 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191219 PO# SKU # Q'TY | 2020-02-12 |
| SUDU6572002 [1] | 41 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 4 3,281 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191219 PO# SKU # Q'TY | 2020-02-12 |
| HASU4696130 [1] | 11 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 4 3,281 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191219 PO# SKU # Q'TY | 2020-02-12 |
| MSKU9495328 [1] | 912 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 4 3,281 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191219 PO# SKU # Q'TY | 2020-02-12 |
| 2020021436242 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MRKU9819298 [1] | - pcs 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 3581CTN 223.820CBM 34300. 000KGS | 2020-02-12 |
| PONU1412081 [1] | 781 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 40,866 PAIRS OF FOOTWEA R INVOICE NO.ADO200126AL T RADE CARD PO# SKU # QTY'S 0100227849 M5039 852 010023 2446 M5039 480 0100232454 M9 697 1026 0100232455 M9697 90 | 2020-02-12 |
| PONU1405251 [1] | 938 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 40,866 PAIRS OF FOOTWEA R INVOICE NO.ADO200126AL T RADE CARD PO# SKU # QTY'S 0100227849 M5039 852 010023 2446 M5039 480 0100232454 M9 697 1026 0100232455 M9697 90 | 2020-02-12 |
| FCIU9186642 [1] | 34 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 40,866 PAIRS OF FOOTWEA R INVOICE NO.ADO200126AL T RADE CARD PO# SKU # QTY'S 0100227849 M5039 852 010023 2446 M5039 480 0100232454 M9 697 1026 0100232455 M9697 90 | 2020-02-12 |
| MRKU9431872 [1] | 433 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 40,866 PAIRS OF FOOTWEA R INVOICE NO.ADO200126AL T RADE CARD PO# SKU # QTY'S 0100227849 M5039 852 010023 2446 M5039 480 0100232454 M9 697 1026 0100232455 M9697 90 | 2020-02-12 |
| 2020021436241 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MRKU4089129 [1] | 1781 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 43,872 PAIRS OF FOOTWEA R INVOICE NO.ADO2001112 TR ADE CARD PO# SKU # QTY'S 0100228058 667897F 1452 0100 228037 668292F 3180 01002280 38 668292F 3300 0100228039 6 | 2020-02-12 |
| MRKU2996521 [1] | 12 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 43,872 PAIRS OF FOOTWEA R INVOICE NO.ADO2001112 TR ADE CARD PO# SKU # QTY'S 0100228058 667897F 1452 0100 228037 668292F 3180 01002280 38 668292F 3300 0100228039 6 | 2020-02-12 |
| MRSU0198021 [1] | 472 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 43,872 PAIRS OF FOOTWEA R INVOICE NO.ADO2001112 TR ADE CARD PO# SKU # QTY'S 0100228058 667897F 1452 0100 228037 668292F 3180 01002280 38 668292F 3300 0100228039 6 | 2020-02-12 |
| MRKU3812655 [1] | 1373 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 43,872 PAIRS OF FOOTWEA R INVOICE NO.ADO2001112 TR ADE CARD PO# SKU # QTY'S 0100228058 667897F 1452 0100 228037 668292F 3180 01002280 38 668292F 3300 0100228039 6 | 2020-02-12 |
| HASU4810006 [1] | 533 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 43,872 PAIRS OF FOOTWEA R INVOICE NO.ADO2001112 TR ADE CARD PO# SKU # QTY'S 0100228058 667897F 1452 0100 228037 668292F 3180 01002280 38 668292F 3300 0100228039 6 | 2020-02-12 |
| 2020021436201 | GREAT ASCENT TRADING LIMITED
16F, RAILWAY PLAZA, NOS. 39 Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MRKU4619492 [1] | 912 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 5 1,210 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191126 PO# SKU # Q'TY | 2020-02-12 |
| SUDU6698670 [1] | 998 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 5 1,210 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191126 PO# SKU # Q'TY | 2020-02-12 |
| MRKU4049194 [1] | 915 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 5 1,210 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191126 PO# SKU # Q'TY | 2020-02-12 |
| MRKU4703854 [1] | 694 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 5 1,210 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191126 PO# SKU # Q'TY | 2020-02-12 |
| MSKU9937970 [1] | 56 pcs -FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL FOOT WEAR.CO,LTD TEL:84 225 64589 6 FAX:84 225 3645390 5 1,210 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV191126 PO# SKU # Q'TY | 2020-02-12 |
| 2020021436200 | NICE ELITE INTERNATIONAL LIMITED
16F, RAILWAY PLAZA,NOS. 39 CHATHAM Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| MSKU0578400 [1] | 747 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9 | 2020-02-12 |
| MRKU1005079 [1] | 979 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9 | 2020-02-12 |
| MRKU3160264 [1] | 974 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9 | 2020-02-12 |
| MRKU6171489 [1] | 793 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9 | 2020-02-12 |
| SUDU7814137 [1] | 548 pcs -PRODUCTOR: ADORA FOOTWEAR LIM ITED 50430 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO 2001113 PO#SKU # QTY'S 01 00228099 M7650 540 010022809 3 543819F 3600 0100228120 10 9058 3924 0100228161 7J235 9 | 2020-02-12 |
| 2020021435101 | VINH LONG FOOTWEAR CO.,LTD
HOA PHU INDUSTRIAL ZONE Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| APHU6701088 [1] | 35 pcs TOTAL: 83059 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226413, 0100226414, 0100226416, 010022641 0100226438, 0100226445, 0100226447, 0100226452, 010022645 0100226454, | 2020-02-13 |
| TDRU0504580 [1] | 6 pcs TOTAL: 83059 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226413, 0100226414, 0100226416, 010022641 0100226438, 0100226445, 0100226447, 0100226452, 010022645 0100226454, | 2020-02-13 |
| TCNU8402892 [1] | 872 pcs TOTAL: 83059 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226413, 0100226414, 0100226416, 010022641 0100226438, 0100226445, 0100226447, 0100226452, 010022645 0100226454, | 2020-02-13 |
| CMAU5694249 [1] | 855 pcs TOTAL: 83059 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226413, 0100226414, 0100226416, 010022641 0100226438, 0100226445, 0100226447, 0100226452, 010022645 0100226454, | 2020-02-13 |
| UESU4836743 [1] | 933 pcs TOTAL: 83059 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226413, 0100226414, 0100226416, 010022641 0100226438, 0100226445, 0100226447, 0100226452, 010022645 0100226454, | 2020-02-13 |
| 2020021435071 | XIAMEN CTM ELECTRIC APPLIANCES
CO.,LTD. Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE BENSENVILLE, IL |
SPECTRUM BRANDS, INC. DBA APPLICA CONSUMER PRODUCTS Los Angeles, California Arrival Port |
| MSKU0920365 [1] | 2499 pcs MSKU0920365 40/DRY 9'6" SHIPPE R'S SEAL: CN4514912 2499 CART ON GROSS WEIGHT: 13019.79 KGS MEASUREMENT: 65 CBM STEAM I RON BD IRON STEAM XPRESS CORD REEL MODEL:ICR16X PO NO.:4502267541 HS-CODE:8 | 2020-02-12 |
| 2020021435033 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL - JFK BROKERAGE TEAM |
Los Angeles, California Arrival Port |
| AXIU1625257 [1] | 232 pcs LASER BEAM PRINTER 232 CARTONS / 26 PALLETS FREIGHT: COLLECT (-) ATTN: K AZUHIKO SASAHARA, VP&GM, LOGIS TICS, CUSA EMAIL: KSASAHARA@ CUSA.CANON.COM | 2020-02-12 |
| 2020021434995 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL - JFK BROKERAGE TEAM |
Los Angeles, California Arrival Port |
| AXIU1625257 [1] | 624 pcs INKJET PRINTER & SCANNER CAN OSCAN LIDE 400 US(HS CODE : 84 719090) CANOSCAN LIDE 300 US (HS CODE : 84719090) TS202 U S(HS CODE: 84433221) TS3320 US WHITE(HS CODE : 84433199) 624 CARTONS(12 SHEET PALLETS | 2020-02-12 |
| 2020021434818 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE BENSENVILLE, |
Los Angeles, California Arrival Port |
| HASU4593662 [1] | 21 pcs HASU4593662 40/DRY 9'6" SHIPPE R'S SEAL: ML-VN343998 8 21 PA CKAGE GROSS WEIGHT: 18738 KGS MEASUREMENT: 31.05 CBM BATT ERIES (CARBON ZINC) TOTAL: 2,100 PCS BE PACKED INTO 21 PKGS = 21 PLTS HS-COD | 2020-02-12 |
| MRKU0796036 [1] | - pcs HASU4593662 40/DRY 9'6" SHIPPE R'S SEAL: ML-VN343998 8 21 PA CKAGE GROSS WEIGHT: 18738 KGS MEASUREMENT: 31.05 CBM BATT ERIES (CARBON ZINC) TOTAL: 2,100 PCS BE PACKED INTO 21 PKGS = 21 PLTS HS-COD | 2020-02-12 |
| MSKU6944092 [1] | - pcs HASU4593662 40/DRY 9'6" SHIPPE R'S SEAL: ML-VN343998 8 21 PA CKAGE GROSS WEIGHT: 18738 KGS MEASUREMENT: 31.05 CBM BATT ERIES (CARBON ZINC) TOTAL: 2,100 PCS BE PACKED INTO 21 PKGS = 21 PLTS HS-COD | 2020-02-12 |
| SUDU5474146 [1] | - pcs HASU4593662 40/DRY 9'6" SHIPPE R'S SEAL: ML-VN343998 8 21 PA CKAGE GROSS WEIGHT: 18738 KGS MEASUREMENT: 31.05 CBM BATT ERIES (CARBON ZINC) TOTAL: 2,100 PCS BE PACKED INTO 21 PKGS = 21 PLTS HS-COD | 2020-02-12 |
| 2020021434327 | DISTILLERIE DE LA TOUR
PINTHIERS Departure Port Le Havre,France EXPEDITORS INTERNATIONAL 4870 CRITTENDEN DRIVE |
JIM BEAM BRANDS CO 3200 GEORGETOWN ROAD Norfolk, Virginia Arrival Port |
| HGLU2092210 [1] | 1 pcs FREIGHT PREPAID ALSO NOTIFY: JF HILLEBRAND CANADA INC MONTREAL 1570 AMPERE STREET SUITE 402 BOUCHERVILLE, QC J4B 7L4 , CA T+1 4504494655 F+1 4504494657 | 2020-02-13 |
| 2020021434326 | DISTILLERIE DE LA TOUR
PINTHIERS Departure Port Le Havre,France EXPEDITORS INTERNATIONAL 4870 CRITTENDEN DRIVE |
JIM BEAM BRANDS CO 3200 GEORGETOWN ROAD Norfolk, Virginia Arrival Port |
| HGLU2090373 [1] | 1 pcs FREIGHT PREPAID ALSO NOTIFY: JF HILLEBRAND CANADA INC MONTREAL 1570 AMPERE STREET SUITE 402 BOUCHERVILLE, QC J4B 7L4 , CA T+1 4504494655 F+1 4504494657 | 2020-02-13 |
| 2020021434325 | DISTILLERIE DE LA TOUR
PINTHIERS Departure Port Le Havre,France EXPEDITORS INTERNATIONAL 4870 CRITTENDEN DRIVE |
JIM BEAM BRANDS CO 3200 GEORGETOWN ROAD Norfolk, Virginia Arrival Port |
| HGLU2093135 [1] | 1 pcs FREIGHT PREPAID ALSO NOTIFY: JF HILLEBRAND CANADA INC MONTREAL 1570 AMPERE STREET SUITE 402 BOUCHERVILLE, QC J4B 7L4 , CA T+1 4504494655 F+1 4504494657 | 2020-02-13 |
| 2020021434324 | DISTILLERIE DE LA TOUR
PINTHIERS Departure Port Le Havre,France EXPEDITORS INTERNATIONAL 4870 CRITTENDEN DRIVE |
JIM BEAM BRANDS CO 3200 GEORGETOWN ROAD Norfolk, Virginia Arrival Port |
| HGLU2093393 [1] | 1 pcs FREIGHT PREPAID ALSO NOTIFY: JF HILLEBRAND CANADA INC MONTREAL 1570 AMPERE STREET SUITE 402 BOUCHERVILLE, QC J4B 7L4 , CA T+1 4504494655 F+1 4504494657 | 2020-02-13 |
| 2020021434156 | Departure Port Dunkirk,France EXPEDITORS INTERNATIONAL 3101 YORKMONT ROAD , SUITE 2400 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU1476909 [1] | - pcs POLYGLYKOL 3350 PSB/FIBC USA E 1000 | 2020-02-13 |
| 2020021433889 | PORSCHE AG
PORSCHEPLATZ 1 Departure Port Emden,Federal Republic of Germany EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE, SUITE 300 |
PORSCHE CARS NORTH AMERICA INC. ONE PORSCHE DRIVE Houston, Texas Arrival Port |
| NC [1] | 18 pcs 14 PORSCHE ZUFFENHAUSEN - 992 4 PORSCHE ZUFFENHAUSEN - 992 | 2020-02-12 |
| 2020021433749 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU8754919 [1] | 92 pcs 92 PIECES OF TIRES CLEVEL AND, OH UP TO RAIL RAMP | 2020-02-12 |
| 2020021433745 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7439317 [1] | 66 pcs 66 PIECES OF TIRES | 2020-02-12 |
| 2020021433690 | NAOT FOOTWEAR LTD
D.N UPPER GALILI Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL 245 ROGER AVE |
YALEET INC 80 RULAND SUITE 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU2728507 [1] | 9 pcs 309 CARTONS OF FOOTWEAR HT S 640590 | 2020-02-12 |
| 2020021433663 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7564544 [1] | 88 pcs 88 PIECES OF TIRES | 2020-02-12 |
| 2020021433647 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7394721 [1] | 16 pcs 16 PIECES OF TIRES PLACE O F DELIVERY: INDIAN APOLIS,I N UPTO RAIL RAMP VIA NYC | 2020-02-12 |
| 2020021433539 | KINGMAKER (VIETNAM) FOOTWEAR CO., L
TD Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 19701 HAMILTON AVE, SUITE 100 |
ASICS AMERICA CORPORATION 80 TECHNOLOGY DRIVE Los Angeles, California Arrival Port |
| CMAU8087110 [1] | 1 pcs ASICS ACTIVE RUNNING SHOES HS CODE:6403999031 SERVICE CONTRACT 19-7112 NO WOOD PACKAGING MATERIAL TOTAL PKGS 301 PK 2ND NOTIFY:ASICS AMERICA CORPORATION 80 TECHN DRIVE IRVINE, CA 92618 USA ATTN: HENRY AN T: | 2020-02-13 |
| 2020021433526 | CENTURY DISTRIBUTION SYSTEMS, INC.
ON BEHALF OF PHOENIX ARTIST Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 19701 HAMILTON AVE., SUITE 100 |
JO-ANN STORES, LLC. 5555 DARROW ROAD Los Angeles, California Arrival Port |
| ECMU4297487 [1] | 38 pcs STRETCHED CANVAS - CANVAS PANEL TOTAL: 1038 CARTONS P.O. : 0141819501, 0141836577, 0142099374, 0141819504, 0142099317, 0141819507, 014209916 HTS CODE : 5901.90.4000 CY/DOOR SERVICE CONTRACT : 19-7200 | 2020-02-13 |
| 2020021433464 | VINH LONG FOOTWEAR CO.,LTD
HOA PHU INDUSTRIAL ZONE Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| FCIU9325028 [1] | 2 pcs TOTAL: 70368 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226406, 0100226407, 0100226408, 010022641 0100226427, 0100226429, 0100226430, 0100226433, 010022643 0100226437, | 2020-02-13 |
| TLLU5024465 [1] | 638 pcs TOTAL: 70368 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226406, 0100226407, 0100226408, 010022641 0100226427, 0100226429, 0100226430, 0100226433, 010022643 0100226437, | 2020-02-13 |
| TEMU7537770 [1] | 855 pcs TOTAL: 70368 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226406, 0100226407, 0100226408, 010022641 0100226427, 0100226429, 0100226430, 0100226433, 010022643 0100226437, | 2020-02-13 |
| TCKU6359977 [1] | 896 pcs TOTAL: 70368 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226406, 0100226407, 0100226408, 010022641 0100226427, 0100226429, 0100226430, 0100226433, 010022643 0100226437, | 2020-02-13 |
| BMOU6620187 [1] | 7 pcs TOTAL: 70368 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226406, 0100226407, 0100226408, 010022641 0100226427, 0100226429, 0100226430, 0100226433, 010022643 0100226437, | 2020-02-13 |
| 2020021433458 | VINH LONG FOOTWEAR CO.,LTD
HOA PHU INDUSTRIAL ZONE Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| CAIU5856183 [1] | 743 pcs TOTAL: 63525 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226409 0100226449 0100226484 0100226502 0100226410 0100226461 0100226485 0100226508 0100226415 0100226462 0100226492 0100226522 0100226428 0100226465 0100226496 0100226541 | 2020-02-13 |
| SEGU6357355 [1] | 6 pcs TOTAL: 63525 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226409 0100226449 0100226484 0100226502 0100226410 0100226461 0100226485 0100226508 0100226415 0100226462 0100226492 0100226522 0100226428 0100226465 0100226496 0100226541 | 2020-02-13 |
| TRLU9319315 [1] | - pcs TOTAL: 63525 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226409 0100226449 0100226484 0100226502 0100226410 0100226461 0100226485 0100226508 0100226415 0100226462 0100226492 0100226522 0100226428 0100226465 0100226496 0100226541 | 2020-02-13 |
| CMAU4986441 [1] | 637 pcs TOTAL: 63525 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226409 0100226449 0100226484 0100226502 0100226410 0100226461 0100226485 0100226508 0100226415 0100226462 0100226492 0100226522 0100226428 0100226465 0100226496 0100226541 | 2020-02-13 |
| BEAU4132189 [1] | 4 pcs TOTAL: 63525 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PO : 0100226409 0100226449 0100226484 0100226502 0100226410 0100226461 0100226485 0100226508 0100226415 0100226462 0100226492 0100226522 0100226428 0100226465 0100226496 0100226541 | 2020-02-13 |
| 2020021433305 | VINH LONG FOOTWEAR CO.,LTD
HOA PHU INDUSTRIAL ZONE Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
CONVERSE INC. 1 LOVEJOY WHARF Los Angeles, California Arrival Port |
| TRLU8645750 [1] | 511 pcs TOTAL: 6132 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR PAYMENT BY TRADE CARD INVOICE NO : LYNY-57/TX/20 PO : 0100226593 INVOICE NO : LYNY-58/TX/20 | 2020-02-13 |
| 2020021432449 | PRAYON SA
GANSBROEKSTRAAT 31 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL SAVANNAH OFFICE |
CARUS CORPORTION LUCKY DISTRIBUTION LLC Norfolk, Virginia Arrival Port |
| TCLU7505918 [1] | 16 pcs SODIUM FLUOROSILICATE | 2020-02-13 |
| 2020021432448 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CRXU4559778 [1] | - pcs FLEXIBLE HOSES HSC: 842720 SPOT: 18-117WW | 2020-02-12 |
| 2020021431730 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Tacoma, Washington Arrival Port |
| EMCU8047531 [1] | 3313 pcs PLUMBING SUPPLIES PLUMBING SUPPLIES PO.NO. 55103525 H.S.CODE 8481804090 TEL 0576-87416598 FAX 0576-87416515 ZIP 317608 | 2020-02-13 |
| 2020021431729 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Tacoma, Washington Arrival Port |
| EMCU8061479 [1] | 4 pcs WHITE WOOD AND STEEL LANTERN WHITE WOOD AND STEEL LANTERN STEEL LANTERN P.O. NO. 55176748 HS CODE 9405500000 SHIPPER'S TEL 576-85883821 SHIPPER'S FAX 576-85883820 | 2020-02-13 |
| 2020021431728 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Tacoma, Washington Arrival Port |
| EGSU9173451 [1] | 17 pcs SOLAR LIGHT SOLAR LIGHT HS CODE 9405409000 P.O. NO. 55183466 FREIGHT COLLECT HTS CODE. 9405408410 SHIPPER | 2020-02-13 |
| 2020021431727 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Tacoma, Washington Arrival Port |
| EMCU8029179 [1] | 23 pcs CURTAIN HARDWARE CURTAIN HARDWARE P.O. NO. 56108590 L/C NO. FREIGHT COLLECT HTS CODE 8302410000 HTS CODE 8302410000 | 2020-02-13 |
| 2020021431726 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Tacoma, Washington Arrival Port |
| EITU1088155 [1] | - pcs PANAN IND ZONE ZHEJIANG 311300 JINHUA CHINA HTS CODE 39173900 . CURTAIN HARDWARE P.O. NO. 56108587 L/C NO. | 2020-02-13 |
| 2020021431725 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Tacoma, Washington Arrival Port |
| EITU1762869 [1] | 2572 pcs AIR HOSE AIR HOSE PO 55162928 HS CODE 3917390000 SHIPPER'S TEL 0574-88001488 SHIPPER'S FAX 0574-88001195 SHIPPER'S ZIP CODE 315145 | 2020-02-13 |
| 2020021431722 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Tacoma, Washington Arrival Port |
| EMCU8048271 [1] | 1377 pcs OUTDOOR STADIUM SEAT OUTDOOR STADIUM SEAT HOME DEPOT ALUMINUM STADIUM SEAT - RETAIL PACKAGING PO NUMBER 55156405 HTS CODE. 9401790000 SHIPPER | 2020-02-13 |
| 2020021431673 | THE CIVIL ENGINEERS LIMITED
401/B, TEJGAON INDUSTRIAL AREA, Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
TO THE ORDER OF: PRIME BANK LTD. MOHAKHALI BRANCH Los Angeles, California Arrival Port |
| MAEU9206010 [1] | 12 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTON WOVEN PAN TS PO# : SS01DBA STYLE : 4 87594 QTY : 12 CTNS INV NO . : CEL105530647 DT. 31.12.201 9 EXP NO. : 1546/21100/19 DT . 31.12.2019 CONT NO : CEL10 | 2020-02-12 |
| 2020021431595 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Los Angeles, California Arrival Port |
| MSKU9480333 [1] | 14 pcs 8.5X11 WALL SIGN HOLDER PO 11 104320 SKU 16651-US HS CODE 392690 IT IS STATED BY THE SH IPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIP MENT BUSINESS CARD HOLDER P O 11104324 SKU 16571-US HS | 2020-02-12 |
| 2020021431594 | THE CIVIL ENGINEERS LIMITED
401/B, TEJGAON INDUSTRIAL AREA, Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
TO THE ORDER OF: PRIME BANK LTD. MOHAKHALI BRANCH Los Angeles, California Arrival Port |
| MAEU9206010 [1] | 7 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTON WOVEN SHO RTS, PO# : TC81IBA STYLE : 538811 QTY : 7 CTNS INV N O. : CEL105530641 DT. 30.12.20 19 EXP NO. : 1546/21022/19 D T. 30.12.2019 CONT NO : CEL1 | 2020-02-12 |
| 2020021431588 | ANANTA GARMENTS LTD.
NISHCHINTAPUR, ASHULIA, DEPZ ROAD, Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
UNTO THE ORDER OF: BANK ASIA LTD.GULSHAN BRANCH, Los Angeles, California Arrival Port |
| MAEU9206010 [1] | 6 pcs WEARING APPARELS HTS NO.: 62 0920 620342 READYMADE GARM ENTS. INFANT & TODDLER BOYS COTTON WOVEN SHORTS DPO. NO. STYLE NO. SR61XBA 541846-00 INVOICE NO.: AGL260B2620 DA TE: 01-01-2020 EXP NO.: 2087 | 2020-02-12 |
| 2020021431555 | ARMANA APPARELS LTD.
232-234, TEJGAON INDUSTRIAL AREA, Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
UNTO THE ORDER OF: DHAKA BANK LTD. Los Angeles, California Arrival Port |
| MAEU9206010 [1] | 62 pcs WEARING APPARELS READY-MADE GARMENTS. : WOMEN'S 72% COTT ON 26% POLYESTER 2% SPANDEX WOVEN PANTS. CAT : 347 H.S . CODE : 620462 P.O. NO : UK 14V-MA STYLE NO : 448262 I NV.NO : AALGAP001220 DATE : 01 | 2020-02-12 |
| 202002143706 | KENDA RUBBER INDUSTRIAL CO. LTD.
146 SEC. 1 CHUNG SHAN ROAD Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 6054 SHOOK RD SUITE 100 |
AMERICAN KENDA RUBBER IND.CO. LTD. 7095 AMERICANA PARKWAY Norfolk, Virginia Arrival Port |
| YMMU6082560 [1] | 718 pcs . LIGHT TRUCK TIRES-RADIAL PASSENGER CAR TIRES-RADIAL SHIPPER DECLARED ALL TIRES ON BOARD ARE NEW TIRES THIS SHIPMENT CONTAINS NO WOOD | 2020-02-13 |
| 202002143705 | KENDA RUBBER INDUSTRIAL CO. LTD.
146 SEC. 1 CHUNG SHAN ROAD Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 6054 SHOOK RD SUITE 100 |
AMERICAN KENDA RUBBER IND.CO. LTD. 7095 AMERICANA PARKWAY Norfolk, Virginia Arrival Port |
| MAGU5792733 [1] | 592 pcs . LIGHT TRUCK TIRES-RADIAL PASSENGER CAR TIRES-RADIAL SHIPPER DECLARED ALL TIRES ON BOARD ARE NEW TIRES THIS SHIPMENT CONTAINS NO WOOD | 2020-02-13 |
| 202002143451 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE SUITE 300 |
Norfolk, Virginia Arrival Port |
| DFSU6606848 [1] | 1 pcs 27IN 5-DRAWER TOOL CABINET PO NO. 54123649 HS CODE 9403.20 | 2020-02-13 |
| 202002143450 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE SUITE 300 |
Norfolk, Virginia Arrival Port |
| TGHU6266206 [1] | 1 pcs JOBSITE TABLE SAW WITHSTAND R4514 PRO 10 JOBSITE TABLE SAW WITH STAND TCGP PO NO. 85012199 MODEL NO. R4514 QUANTITY 160PCS INVOICE NUMBER CC001873 | 2020-02-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL ESPANA SA
EDIFICIO GAMMA - PLANTA 5. AVDA DE ALCOBENDAS M 28108 SPAIN - EXPEDITORS INTERNATIONAL
6005 FREEPORT AVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOREY 1-9013629771 TEL EX 1-901362 12 - EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE PEABODY, MA 01960 1-9785310001 - EXPEDITORS INTERNATIONAL
300 TRADEPORT DR STE 300 ATLANTA, GA 30354 UNITED STATES TEL:(770) 991-9333 FAX:(678)-826-35 - EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL
SAVANNAH OFFICE 2 East Bryan Street Suite 901 31401 SAVANNAH GA, USA - EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE PEABODY, MA 01960 USA ATTN:CONVERSE BROKERAGETEAM - EXPEDITORS INTERNATIONAL
19701 HAMILTON AVE., SUITE 100 TORRANCE, CA 90502 ATTN: BROKERAGE DEPARTMENT - EXPEDITORS INTERNATIONAL
19701 HAMILTON AVE, SUITE 100 TORRANCE, CA 90502 USA ATTN: NICHOLAS GAGE - EXPEDITORS INTERNATIONAL
THREE TECHNOLOGY DRIVE PEABODY BOSTON MA 1960 UNITED STATES - EXPEDITORS INTERNATIONAL
245 ROGER AVE NEW YORK NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL
300 TRADEPORT DRIVE, SUITE 300 ATLANTA USAGA 30354 - EXPEDITORS INTERNATIONAL
3101 YORKMONT ROAD , SUITE 2400 28208 CHARLOTTE CHARLOTTE US 28208 US - EXPEDITORS INTERNATIONAL
4870 CRITTENDEN DRIVE LOUISVILLE, KY 40209 , US T+1 502 3676700 F+1 502 3670788 - EXPEDITORS INTERNATIONAL
300 TRADEPORT DRIVE SUITE 300 ATLANTA, GA 30354 TEL 770-991-9333 FAX 678-826-3549 - EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE BENSENVILLE, IL 60106 630 595 3770 ATTN: SPECTRUM BROKERAGE TEAM EMAIL: 1-6305953770 TEL EX 1-630350 19 - EXPEDITORS INTERNATIONAL
- JFK BROKERAGE TEAM ATTN JENNY KIM 245 ROGER AVENUE 1-5163713330 TEL EX 1-516371 29 - EXPEDITORS INTERNATIONAL
- JFK BROKERAGE TEAM 245 ROGER AVENUE, INWOOD, NY 11096 TEL: 516-371-3330 FAX: 516-371-297 1-5163713330 TEL EX 1-516371 29 - EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE BENSENVILLE, IL 60106 ATTN: SPECTRUM BROKERAGE TEAM 630-595-3770 EMAIL: 1-6305953770 TEL EX 1-630350 19 - EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE PEABODY, MA 01960 USA ATTN:CONVERSE BROKERAGETEAM 1-9785310001 - EXPEDITORS INTERNATIONAL
6054 SHOOK RD SUITE 100 LOCKBOURNE OHIO 43137 TEL614-492-9840 - EXPEDITORS INTERNATIONAL
1820 CLEVELAND PARKWAY, SUITE XX CLEVELAND, OH 44135 ATTN: BROKERAGE DEPARTMENT
- T:9785310001 FX:9785733363 [Telephone Number, EXPEDITORS INTERNATIONAL]
- EMAIL: TONY.SALGADO EXPEDITORS.C [Telephone Number, EXPEDITORS INTERNATIONAL]
- PHONE 310-343-6486 [Telephone Number, EXPEDITORS INTERNATIONAL]
- ARRIVALNOTICESCMHEXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL]
- EMAIL:IMPARRIVAL-CLE EXPEDITORS. [Telephone Number, EXPEDITORS INTERNATIONAL]
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