A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Pt Expeditors Indonesia are presented below. In total, 5162 import manifest records have been entered for Pt Expeditors Indonesia 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.
EXPEDITORS INTL OF WA INC | 1-7043290303 TEL EX 05 | 37 |
EXPEDITORS INTERNATIONAL OF WASHING | 6 | |
WALMART, INC. | 5 | |
EXPEDITORS INTL OF WASHINGTON, INC. | 1 | |
H & M HENNES & MAURITZ L.P. | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019082134545 | PT EXPEDITORS INDONESIA . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
KKTU7855504 [1] | 1 pcs 140 CARTONS CONSIST OF 5,325 PCS OF SYNTHE | 2019-08-20 |
2019082129828 | PT EXPEDITORS INDONESIA . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
TGHU9046648 [1] | 916 pcs 916 CARTONS = 5489 PCS OF READY MADE GARMENT | 2019-08-20 |
2019082129604 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
GESU6604846 [1] | 10 pcs 1300 CARTONS OF GRAPHITE PENCILS P O NO 025 | 2019-08-20 |
2019082129596 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
TCLU7496251 [1] | 89 pcs 89 PCS = 89 CTNS OF RATTAN FURNITURE HS 94 | 2019-08-20 |
2019082129403 | PT EXPEDITORS INDONESIA . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
AKLU6031640 [1] | 1 pcs 160 PKGS = 160 PCS OF RATTAN AND WOODEN FURNI | 2019-08-20 |
2019082111810 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
TGHU0280779 [1] | 295 pcs 295 CARTONS OF RADIATOR ASSY INV 295/KJI-INV/VII/KU/19 N.W. 1691.35 KGS NAMED ACCOUNT DENSO | 2019-08-20 |
2019082111460 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Norfolk, Virginia Arrival Port |
MOTU0654372 [1] | 156 pcs BATHROOM ACCESS & FURNITURE MIXED ONLY 2 X | 2019-08-20 |
TCNU8836435 [1] | 83 pcs BATHROOM ACCESS & FURNITURE MIXED ONLY 2 X | 2019-08-20 |
201908219973 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Norfolk, Virginia Arrival Port |
MRKU0986400 [1] | 1835 pcs 3,865 CARTONS = 7,999 PCS OF SPANDEX KNITTED N.W: 9790.4 5 KGS NAMED ACCOUNT: JOCKEY FF=JKT8065682 S/C#:X.2 96562350 S/C DESC:ASIA TO US A - NAC FREIGHT COLLECT MR KU098640042001838CTCY/CY6365.7 | 2019-08-20 |
MRKU0863690 [1] | - pcs 3,865 CARTONS = 7,999 PCS OF SPANDEX KNITTED N.W: 9790.4 5 KGS NAMED ACCOUNT: JOCKEY FF=JKT8065682 S/C#:X.2 96562350 S/C DESC:ASIA TO US A - NAC FREIGHT COLLECT MR KU098640042001838CTCY/CY6365.7 | 2019-08-20 |
201908219665 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK Norfolk, Virginia Arrival Port |
CAIU4290430 [1] | 43 pcs 2086 PCS OF TIRES PO : 3445086 EXPORT REFEREN CE : A18USA191823 INVOICE NUMBER : NHPE-19-02 06-X/2 | 2019-08-19 |
TCNU2502364 [1] | 43 pcs 2086 PCS OF TIRES PO : 3445086 EXPORT REFEREN CE : A18USA191823 INVOICE NUMBER : NHPE-19-02 06-X/2 | 2019-08-19 |
201908219246 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
HLXU4133343 [1] | 546 pcs RADIATOR ASSY OF RADIATOR ASSY INV 298/KJI-INV/VII/KU/19 N.W. 3119.78 KGS NAMED ACCOUNT DENSO | 2019-08-20 |
201908216352 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Norfolk, Virginia Arrival Port |
TLLU4505928 [1] | 41 pcs PANEL WALL , WALL ART , WALL DECOR | 2019-08-20 |
TLLU4505928 [2] | 621 pcs PANEL WALL , WALL ART , WALL DECOR | 2019-08-20 |
TLLU4505928 [3] | 141 pcs PANEL WALL , WALL ART , WALL DECOR | 2019-08-20 |
201908202332 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
HASU1066328 [1] | 16 pcs RUBBER, NOS 1X20': 16 (SIX TEEN) UNITS NATURAL RUBBER RSS 1 EACH UNIT CONSIST OF 36 B LOCKS 16 UNITS = 576 BLOCKS N.W.: 20,160.00 KGS GENERA L CONTRACT RATE: FF=SUB8 014705 S/C#:T.8231536 S/C | 2019-08-19 |
2019081914818 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore SAME AS CONSIGNEE NO ADDRESS |
EXPEDITORS INTL OF WA INC 10749 NW AMBASSADOR DRIVE Tacoma, Washington Arrival Port |
UACU3823838 [1] | 139 pcs SYNTHETIC HAIRGOODS CONSIST OF SYNTHETIC HAIRGOODS HS.NO.6704.11.00 SYNTHETIC HAIR PIECES HS.NO.6704.19.00 GENERAL CONTRACT RATE | 2019-08-17 |
2019081914644 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU8672631 [1] | 663 pcs 663 CTNS = 22,222 PCS OF WEARING APPAREL HTS | 2019-08-16 |
2019081914592 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC THREE TECHNOLOGY DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
SUDU7653808 [1] | 32 pcs 32 CASE OF ALUMINIUM FOIL N. W.: 15,313.00 KGS GENERAL CO NTRACT RATE: FF=JKT80656 21 S/C#:T.8231536 S/C DESC :ASIA TO USA FREIGHT COLLECT SUDU7653808|2200|32|CA||CY/ CY|18062|KGM|24.5|MTQ|96932637 | 2019-08-17 |
2019081913641 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU2576309 [1] | 3 pcs 360 CARTONS OF WOODEN PICTURE FRAME MOULDING . N.W.: 13,113.00 KGS | 2019-08-17 |
2019081913141 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU4945278 [1] | 8 pcs GARMENTS | 2019-08-16 |
201908199663 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM, 5TH FLOOR Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
WALMART, INC. 601 N.WALTON BLVD. Savannah, Georgia Arrival Port |
UACU8436810 [1] | 1 pcs TOYS P/O 1264558470 CABLE SEAL KSA-089236 PEB 456789/04-07-2019 . 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. | 2019-08-17 |
201908199662 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM, 5TH FLOOR Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
WALMART, INC. 601 N.WALTON BLVD. Savannah, Georgia Arrival Port |
UACU8436810 [1] | 1 pcs TOYS P/O 1264558470 CABLE SEAL KSA-089236 PEB 456789/04-07-2019 . 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. | 2019-08-17 |
201908199661 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM, 5TH FLOOR Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
WALMART, INC. 601 N.WALTON BLVD. Savannah, Georgia Arrival Port |
UACU8436810 [1] | 1 pcs TOYS P/O 1264558470 CABLE SEAL KSA-089236 PEB 456789/04-07-2019 . 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. | 2019-08-17 |
201908199660 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM, 5TH FLOOR Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
WALMART, INC. 601 N.WALTON BLVD. Savannah, Georgia Arrival Port |
UACU8436810 [1] | 1 pcs TOYS P/O 1264558470 CABLE SEAL KSA-089236 PEB 456789/04-07-2019 . 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. | 2019-08-17 |
201908199659 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM, 5TH FLOOR Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
WALMART, INC. 601 N.WALTON BLVD. Savannah, Georgia Arrival Port |
UACU8436810 [1] | 1 pcs TOYS P/O 1264558470 CABLE SEAL KSA-089236 PEB 456789/04-07-2019 . 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. | 2019-08-17 |
201908195018 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU3883882 [1] | 258 pcs 258 CARDBOARD CARTONS= 59,413 .50 FEET OF WOODEN PICTURE F RAME MOULDING N.W: 7,984.00 KGS GENERAL CONTRACT RATE: FF=JKT8065747 S/C#:T.82 31536 S/C DESC:ASIA TO USA FREIGHT COLLECT MSKU3883882 | 2019-08-17 |
201908192151 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
TCLU9190595 [1] | 496 pcs SANITARY WARES AND FITTINGS | 2019-08-17 |
TTNU4183757 [1] | 4 pcs SANITARY WARES AND FITTINGS | 2019-08-17 |
FSCU4706062 [1] | 512 pcs SANITARY WARES AND FITTINGS | 2019-08-17 |
MOFU0676166 [1] | 372 pcs SANITARY WARES AND FITTINGS | 2019-08-17 |
UETU4032707 [1] | 372 pcs SANITARY WARES AND FITTINGS | 2019-08-17 |
201908191151 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTL OF WA INC 345 ROUSER RD New York/Newark Area, Newark, New Jersey Arrival Port |
PONU0203220 [1] | 166 pcs 166 CARTON = 8,254 PIECES OF SYNTHETIC HAIR GOODS FOR LADI ES "WIGS" PO NO : 7910, 7915 NW. MT. (KG) :1,291.44 KGS GENERAL CONTRACT RATE: FF=JKT8065466 S/C#:T.823153 6 S/C DESC:ASIA TO USA FRE | 2019-08-17 |
2019081725462 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kaohsiung,China (Taiwan) SAME AS CONSIGNEE X |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
TLLU2744306 [1] | 121 pcs DOK 491698 20190718 IDJKT 040300 PEB FREIGHT COLLECT 121 CARTONS 1905.830 KG 9.624 CBM 121 CTNS = 3803 PCS OF - MEN'S RIBSTOP BAHAMA SURVIVALIST CARGO | 2019-08-16 |
201908174296 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
MSKU8635575 [1] | 6 pcs YARN, NOS 1 X 40'HC: 206 C ARTONS POLYESTER TEXTURED YA RN AS PER EXPORT CONTRACT-ES C/2019000182 N.W.: 21,283.83 KGS GENERAL CONTRACT RATE: FF=SUB8014745 S/C#:T.8 231536 S/C DESC:ASIA TO USA | 2019-08-16 |
201908173884 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
HASU1035630 [1] | 36 pcs BAGS, NOS 1X20': 36 PACKAG ES = 240 PCS OF ASSORTED WOO DEN FURNITURE AND HANDICRAFT N.W.: 2,470.00 KGS GENERAL CONTRACT RATE: 8231536 F F=SUB8014744 S/C#:T.8231536 S/C DESC:ASIA TO USA FREIG | 2019-08-16 |
201908173257 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK Norfolk, Virginia Arrival Port |
TGBU7087498 [1] | 1183 pcs 4480 PCS OF TIRES PO : 3444 192 HTS: 4011.10.00 EXPORT REFERENCE : A18USA19 1404 INVOICE NUMBER : NHPE-19-0205-X/1 | 2019-08-05 |
GAOU6095600 [1] | 93 pcs 4480 PCS OF TIRES PO : 3444 192 HTS: 4011.10.00 EXPORT REFERENCE : A18USA19 1404 INVOICE NUMBER : NHPE-19-0205-X/1 | 2019-08-05 |
TGBU7132771 [1] | 959 pcs 4480 PCS OF TIRES PO : 3444 192 HTS: 4011.10.00 EXPORT REFERENCE : A18USA19 1404 INVOICE NUMBER : NHPE-19-0205-X/1 | 2019-08-05 |
TGBU7141238 [1] | 1245 pcs 4480 PCS OF TIRES PO : 3444 192 HTS: 4011.10.00 EXPORT REFERENCE : A18USA19 1404 INVOICE NUMBER : NHPE-19-0205-X/1 | 2019-08-05 |
2019081620450 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM, 5TH FLOOR JL PANTAI Departure Port Tanjung Priok,Indonesia XPO LOGISTICS 310 TRANSFER DR. |
H & M HENNES & MAURITZ L.P. 281 AIRTECH PARKWAY Los Angeles, California Arrival Port |
OOLU7676930 [1] | 548 pcs SWIMWEAR; SHORTS KNITTED | 2019-08-15 |
2019081612602 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Long Beach, California Arrival Port |
MOTU6735091 [1] | 92 pcs FURNITURE AND FURNISHINGS, NOS 1 X 40 HC 92 | 2019-08-14 |
201908169677 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Long Beach, California Arrival Port |
TEMU7465598 [1] | - pcs WOODEN FURNITURE | 2019-08-14 |
2019081525447 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Los Angeles, California Arrival Port |
KOCU4061443 [1] | 13 pcs 2X40'HC CONTAINER : 26 ROLLS OF POLYESTER TIRE CORD FABRIC N06TC27HA/A HS CODE : 5902.20.99.00 5902209900 "SHIPPER'S LOAD COUNT AND WEIGHT" | 2019-08-14 |
GAOU6208060 [1] | 13 pcs 2X40'HC CONTAINER : 26 ROLLS OF POLYESTER TIRE CORD FABRIC N06TC27HA/A HS CODE : 5902.20.99.00 5902209900 "SHIPPER'S LOAD COUNT AND WEIGHT" | 2019-08-14 |
201908155587 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA. INC 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
APZU4881511 [1] | 9 pcs DOK 454452 20190703 IDJKT 040300 PEB FWDR REF: JKT8065732 409 CARTONS = 9,664 PIECES OF WOMENS LONG SLEEVE PULLOVER HS CODE : 6110.30.3059 HS CODE : 6110.30.3053 NAMED ACCOUNT: FANATICS | 2019-08-13 |
2019081433481 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Tacoma, Washington Arrival Port |
GAOU6158720 [1] | 1273 pcs 1X40'HC SUBST CONTAINER : 1273 CARTONS OF P.O. NO. 528530 140 CARTONS = 1,680 SETS OF C9 LIGHT SET 25 LT CLEAR 262 CARTONS = 3,144 SETS OF C9 LIGHT SET 25 LT CERAMIC MULTICOLOR | 2019-08-13 |
2019081424957 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
MSKU1780289 [1] | 237 pcs 237 CTNS = 811 PCS CONSIST OF: WOODEN FURNITURE HS CODE: 9403.60.90 GENERAL CONTRACT RATE: FF=JKT8065836 S/ C#:T.8231536 S/C DESC:ASIA T O USA FREIGHT COLLECT MSKU 1780289|4400|237|CT||CY/CY|590 | 2019-08-13 |
2019081424554 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
MSKU9281080 [1] | 263 pcs 263 CTNS = 861 PCS OF WOODEN FURNITURE HS CODE: 9403.60. 90 GENERAL CONTRACT RATE: FF=JKT8065837 S/C#:T.823 1536 S/C DESC:ASIA TO USA FREIGHT COLLECT MSKU9281080| 4400|263|CT||CY/CY|5945.4|KGM| | 2019-08-13 |
2019081424009 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
TCLU6317428 [1] | - pcs 300 CTNS = 928 PCS OF WOODEN FURNITURE HS CODE: 94036080 81, 9401790046 GENERAL CONTR ACT RATE: FF=JKT8065838 S/C#:T.8231536 S/C DESC:AS IA TO USA FREIGHT COLLECT TCLU6317428|4400|300|CT||CY/CY | 2019-08-13 |
2019081423168 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 3930 EAST WATKINS Los Angeles, California Arrival Port |
MRKU8193677 [1] | 224 pcs 224 CARTONS = 6,263 PCS MEN' S LONG SLEEVE 55% COTTON 45% POLYESTER WOVEN SHIRT PO# 3 1411 STYLE# 104227 INVOICE NO.: SW-AN104227C-2 N.W: 1, 935.82 KGS NAMED ACCOUNT: TH E ANTIGUA FF=JKT8065846 | 2019-08-13 |
2019081423167 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 3930 EAST WATKINS Los Angeles, California Arrival Port |
HASU4341300 [1] | 551 pcs 551 CARTONS = 15,421 PCS MEN 'S LONG SLEEVE 55% COTTON 45% POLYESTER WOVEN SHIRT PO# 31411 STYLE# 104227 INVOIC E NO.: SW-AN104227C-1 N.W: 4 ,824.72 KGS NAMED ACCOUNT: T HE ANTIGUA FF=JKT8065847 | 2019-08-13 |
2019081419206 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
SUDU8516902 [1] | 3 pcs 350 CTN = 2100 PCS OF HANDIC RAFT PO# 1000680834 PO# 10 00680835 PO# 2000680834 PO # 2000680835 PO# 3000680834 PO# 3000680835 PO# 4000680 834 PO# 4000680835 PO# 500 0680834 PO# 5000680835 PO# | 2019-08-13 |
2019081410900 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA. INC 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
APZU4881511 [1] | 9 pcs DOK 454452 20190703 IDJKT 040300 PEB FWDR REF: JKT8065732 409 CARTONS = 9,664 PIECES OF WOMENS LONG SLEEVE PULLOVER HS CODE : 6110.30.3059 HS CODE : 6110.30.3053 NAMED ACCOUNT: FANATICS | 2019-08-13 |
201908145884 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WASHINGTON, INC. . Norfolk, Virginia Arrival Port |
DRYU4092034 [1] | 233 pcs FOOTWEAR, NOS 2 X 40 657 CTNS = 7076 PAI | 2019-08-12 |
TTNU5387328 [1] | 424 pcs FOOTWEAR, NOS 2 X 40 657 CTNS = 7076 PAI | 2019-08-12 |
201908143839 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Norfolk, Virginia Arrival Port |
NYKU4844647 [1] | 124 pcs BATHROOM ACCESS,FURNITURE | 2019-08-12 |
GESU6214679 [1] | 147 pcs BATHROOM ACCESS,FURNITURE | 2019-08-12 |
NYKU4956652 [1] | 153 pcs BATHROOM ACCESS,FURNITURE | 2019-08-12 |
201908143153 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Norfolk, Virginia Arrival Port |
TEMU8827623 [1] | 8 pcs BATHROOM ACCESS & FURNITURE MIXED ONLY 1 X | 2019-08-12 |
2019081324043 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
TCKU4402499 [1] | 10 pcs 1300 CARTONS OF GRAPHITE PENCILS P O NO 025 | 2019-08-12 |
201908139308 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK Norfolk, Virginia Arrival Port |
TGBU7228554 [1] | 12 pcs 2393 PCS OF TIRES PO: 3445086 HTS: 4011.10.0 0 EXPORT REFERENCE: A18USA191636 INVOICE NUM BER: NHPE-19-0206-X/1 | 2019-08-12 |
TCKU6023405 [1] | 1133 pcs 2393 PCS OF TIRES PO: 3445086 HTS: 4011.10.0 0 EXPORT REFERENCE: A18USA191636 INVOICE NUM BER: NHPE-19-0206-X/1 | 2019-08-12 |
201908138057 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
FSCU4178561 [1] | 556 pcs COSMIC BOMBER OF 21914-001 COSMIC BOMBER P/O 4500064063 GENERAL CONTRACT RATE | 2019-08-12 |
HLXU5108812 [1] | 557 pcs COSMIC BOMBER OF 21914-001 COSMIC BOMBER P/O 4500064063 GENERAL CONTRACT RATE | 2019-08-12 |
201908136243 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore SAME AS CONSIGNEE NO ADDRESS |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
FSCU4802425 [1] | 539 pcs RADIATOR ASSY OF RADIATOR ASSY INV 271/KJI-INV/VI/KU/19 N.W. 2961.04 KGS NAMED ACCOUNT DENSO . | 2019-08-12 |
201908136242 | PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore SAME AS CONSIGNEE NO ADDRESS |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
UACU8535156 [1] | 627 pcs RADIATOR ASSY OF RADIATOR ASSY INV 276/KJI-INV/VI/KU/19 N.W. 3308.77 KGS NAMED ACCOUNT DENSO . | 2019-08-12 |