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 | 1-5163713330 TEL EX 29 | 36 |
EXPEDITORS INTERNATIONAL OF WASHING | 7 | |
EXPEDITORS INTERNATIONAL OF WASH | 3 | |
EXPEDITORS INTL OF WASHINGTON, INC. | 3 | |
EXPEDITORS INTERNATIONAL OF WASHI | 1-7709919333 TEL EX 94 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018062111826 | PT. EXPEDITORS INDONESIA . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
NYKU5279767 [1] | 179 pcs WOODEN FURNITURE | 2018-06-19 |
2018062019072 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK Norfolk, Virginia Arrival Port |
KKTU7474637 [1] | 16 pcs RUBBER | 2018-06-17 |
KKTU7413673 [1] | 16 pcs RUBBER | 2018-06-17 |
KKTU7887625 [1] | 16 pcs RUBBER | 2018-06-17 |
TRHU1789470 [1] | 16 pcs RUBBER | 2018-06-17 |
KKTU7460211 [1] | 16 pcs RUBBER | 2018-06-17 |
2018062019071 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Norfolk, Virginia Arrival Port |
FCIU3271789 [1] | 16 pcs GENERAL CONTRACT RATE NOT FIXED RUBBER, NO | 2018-06-17 |
TTNU3575012 [1] | 16 pcs GENERAL CONTRACT RATE NOT FIXED RUBBER, NO | 2018-06-17 |
FCIU3786001 [1] | 16 pcs GENERAL CONTRACT RATE NOT FIXED RUBBER, NO | 2018-06-17 |
TCKU3269376 [1] | 16 pcs GENERAL CONTRACT RATE NOT FIXED RUBBER, NO | 2018-06-17 |
TCLU2450598 [1] | 16 pcs GENERAL CONTRACT RATE NOT FIXED RUBBER, NO | 2018-06-17 |
2018062013201 | PT. EXPEDITORS INDONESIA
. Departure Port Singapore,Singapore SAME AS CONSIGNEE . |
EXPEDITORS INTL OF WA INC . Norfolk, Virginia Arrival Port |
KKTU8144033 [1] | 2 pcs NAMED ACCOUNT EVERGREEN GENERAL DEPT STORE M | 2018-06-17 |
201806209510 | 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 |
MAGU5741612 [1] | 673 pcs NAMED ACCOUNT- WESTERN POWER 673 PCS OF TIRES HS CODE- 4011.70.00 PEB NO-025955 10 MAY 2018 ; FREIGHT COLLECT | 2018-06-19 |
2018061922393 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASH . Los Angeles, California Arrival Port |
TCLU1580998 [1] | 13 pcs GENERAL CONTRACT RATE NOT FIXED TIRE CORD | 2018-06-18 |
TCLU6471942 [1] | 13 pcs GENERAL CONTRACT RATE NOT FIXED TIRE CORD | 2018-06-18 |
201806195912 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC . Norfolk, Virginia Arrival Port |
TEMU8640592 [1] | - pcs GENERAL DEPT STORE MERCHANDISE GDSM HS COD | 2018-06-18 |
TEMU8640592 [2] | 461 pcs GENERAL DEPT STORE MERCHANDISE GDSM HS COD | 2018-06-18 |
TEMU8640592 [3] | 6 pcs GENERAL DEPT STORE MERCHANDISE GDSM HS COD | 2018-06-18 |
201806192648 | 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 |
MSKU8381130 [1] | 5 pcs GENERAL CONTRACT RATE - NOT FIXED: PICTURE FRAME MOULDIN G, NOS 550 CARTONS OF WOOD EN PICTURE FRAME MOULDING WE HEREBY CERTIFY THAT THE ABOVE SHOWN COMMODITIES ARE MADE OUT OF THE FOLLOWING SPECIES | 2018-06-18 |
201806182854 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
FCIU9418368 [1] | 9 pcs 10X40'HC SUBST CONTAINER : 6,696 CARTONS OF GENERAL CONTRACT RATE - NOT FIXED: SANITARYWARE, NOS 10X40'HC (SUBSTITUTE) 6,696 BOXES OF TOTO SANITARY WARES AND FITTINGS | 2018-06-17 |
HDMU6843299 [1] | 9 pcs 10X40'HC SUBST CONTAINER : 6,696 CARTONS OF GENERAL CONTRACT RATE - NOT FIXED: SANITARYWARE, NOS 10X40'HC (SUBSTITUTE) 6,696 BOXES OF TOTO SANITARY WARES AND FITTINGS | 2018-06-17 |
TCNU8516811 [1] | 9 pcs 10X40'HC SUBST CONTAINER : 6,696 CARTONS OF GENERAL CONTRACT RATE - NOT FIXED: SANITARYWARE, NOS 10X40'HC (SUBSTITUTE) 6,696 BOXES OF TOTO SANITARY WARES AND FITTINGS | 2018-06-17 |
GLDU9979544 [1] | 4 pcs 10X40'HC SUBST CONTAINER : 6,696 CARTONS OF GENERAL CONTRACT RATE - NOT FIXED: SANITARYWARE, NOS 10X40'HC (SUBSTITUTE) 6,696 BOXES OF TOTO SANITARY WARES AND FITTINGS | 2018-06-17 |
BMOU5172149 [1] | 4 pcs 10X40'HC SUBST CONTAINER : 6,696 CARTONS OF GENERAL CONTRACT RATE - NOT FIXED: SANITARYWARE, NOS 10X40'HC (SUBSTITUTE) 6,696 BOXES OF TOTO SANITARY WARES AND FITTINGS | 2018-06-17 |
201806168035 | PT. EXPEDITORS INDONESIA GEDUNG GRAHA INDOCHEM, 5TH FLOOR JL Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHING 12200 E ILIFF AVENUE, SUITE 202 Long Beach, California Arrival Port |
TCNU8500203 [1] | 42 pcs GENERAL CONTRACT RATE - NO T FIXED: WINDOW CO VERINGS (INDOOR) & ACCESSORIES 1 X 40 HC 42 P ALLETS OF NE 30 /1 POLY SD100% RING SPUN N ON WAX . - NE 30/1 PE OPTI C SLUB 100% RING SPU N NON WAX . NE 36/1 PE OPTIC 100 % RING SPUN NON WAX . N.W. : 38,220.00 LBS 17,336.48 KGS | 2018-06-15 |
2018061525153 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Long Beach, California Arrival Port |
BMOU3027218 [1] | 439 pcs 1X40'DC CONTAINER : 439 CARTONS OF COSMETICS "SHIPPER'S LOAD COUNT AND WEIGHT" FREIGHT COLLECT FCL/FCL CY/CY NON NEGOTIABLE WAYBILL RELEASE PROCEDURE | 2018-06-14 |
2018061524901 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
CAIU6193439 [1] | 148 pcs 1X20'DC CONTAINER : 148 CARTON CONSIST OF 5,203 PCS OF 100% SYNTHETIC HAIR WIGS ( HS.NO.6704.11.00) & 380 PCS OF 100% SYNTHETIC HAIR WIGS ( HS.NO.6704.19.00) & 100 SETS OF COLOR RING | 2018-06-14 |
2018061524900 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Long Beach, California Arrival Port |
TCKU1456845 [1] | 444 pcs 1X20'DC CONTAINER : 444 CARTONS OF GLOVES 3926203000 4203218030 6116930800 6216004600 "SHIPPER'S LOAD COUNT AND WEIGHT" | 2018-06-14 |
2018061523868 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
APZU4876881 [1] | 355 pcs 355 CARTON OF BFM 100OZ MIL SPEC CRUX BLACK - SAMPLE BFM 100OZ MIL SPEC CRUX COYOTE - SAMPLE BFM 100OZ MIL SPEC CRUX MULTICAM - SAMPLE PO# 216530, 216494, 216300, 216350 216632, 216453, 216109, 216037 | 2018-06-14 |
2018061523723 | PT. EXPEDITORS INDONESIA KOMPLEKS PERGUDANGAN SOEWARNA B6 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Long Beach, California Arrival Port |
HDMU2489736 [1] | 55 pcs 1X20'DC CONTAINER : 1055 PKG CONSIST OF 694 CTNS OF CHRISTMAS LED LIGHT 117 CTNS OF WEARING APPAREL 176 CTNS OF GOLF GLOVE 16 CTNS OF MENS WOVEN SHORTS 44 CTNS OF MOTORCROSS GLOVES | 2018-06-14 |
2018061523310 | PT. EXPEDITORS INDONESIA KOMPLEKS PERGUDANGAN SOEWARNA B6 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Long Beach, California Arrival Port |
CRSU9000121 [1] | 794 pcs 1X40'HC CONTAINER : 794 PKG CONSIST OF 119 CTNS OF MENS WOVEN SHIRT 1 BXS OF COMPRESSOR STAGE 336 CTNS OF LEG LIGHT 50 CTNS OF GOLF GLOVE 19 CTNS OF 100% SYNTHETIC HAIR WIGS | 2018-06-14 |
2018061511540 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WASHINGTON, INC. 730 COLUMBIA ROAD Los Angeles, California Arrival Port |
APHU7185290 [1] | 759 pcs NAMED ACCOUNT- WESTERN POWER 759 PCS OF TIRES HS CODE- 4011.70.00 | 2018-06-14 |
2018061511539 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Los Angeles, California Arrival Port |
CMAU4643329 [1] | - pcs NAMED ACCOUNT- WESTERN POWER 700 PCS OF TIRES HS CODE- 4011.70.00 | 2018-06-14 |
201806155786 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA, INC . Savannah, Georgia Arrival Port |
KKFU7732634 [1] | 456 pcs GENERAL CONTRACT RATE NOT FIXED WINDOW COV | 2018-06-14 |
201806151612 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WASHINGTON, INC. . Norfolk, Virginia Arrival Port |
TCLU4408642 [1] | 341 pcs FOOTWEAR | 2018-05-15 |
201806143206 | PT. EXPEDITORS INDONESIA KOMPLEKS PERGUDANGAN SOEWARNA B6 Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 10205 N.W. 19TH STREET Miami, Florida Arrival Port |
MSKU1544658 [1] | 6552 pcs GENERAL CONTRACT RATE - NOT FIXED: 6552 PCS OF BLU-RAY D ISC PLAYER HS CODE: 8521.90. 99 N.W.: 6552.00 KGS PEB N O: 310512 DATED: 24 APRIL 201 8 HTS 85219099 | 2018-06-13 |
2018061322861 | PT. EXPEDITORS INDONESIA . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
TGHU6623556 [1] | 638 pcs BATHROOM ACCESS & FURNITURE | 2018-06-12 |
2018061321486 | PT EXPEDITORS INDONESIA . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WA. INC . Los Angeles, California Arrival Port |
KKTU7989720 [1] | 2 pcs NAMED ACCOUNT TJX GDSM, INCLUDING TEXTILES | 2018-06-12 |
2018061321485 | PT EXPEDITORS INDONESIA . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WA. INC . Los Angeles, California Arrival Port |
TCNU4630981 [1] | 572 pcs ASSORTED HANDYCRAFT | 2018-06-12 |
2018061318781 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU3814283 [1] | 466 pcs 1 X 40H' : 466 CARTONS = 4,5 21 PAIRS OF FOOTWEAR NETT WE IGHT : 4,888.00 KGS FOR THE ACCOUNT OF GA OPERATION SPA SHOES AS PER PROFORMA INV OICE NO.8866 DATED 18/01/2 018. T | 2018-06-12 |
2018061314245 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
DFSU6675448 [1] | 5851 pcs 1X40'HC CONTAINER : 5,851 CARTONS OF NAMED ACCOUNT: TJX 5851 CTNS OF KNIT TOP HS CODE : 6109.10.20 PEB DATE : 356847 / 09.05.2018 6110303059 | 2018-06-05 |
2018061314105 | PT. EXPEDITORS INDONESIA . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
TCLU3440085 [1] | 6 pcs TOYS | 2018-06-12 |
TCLU3440085 [2] | - pcs TOYS | 2018-06-12 |
201806136488 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTL OF WA INC 3930 EAST WATKINS Los Angeles, California Arrival Port |
MSKU4643058 [1] | 784 pcs GENERAL CONTRACT RATE - NOT FIXED: ANTIGUA GARMENTS, NOS 327 CARTONS = 15,513 PCS OF MEN'S LONG SLEEVE 60%COTTON 40%POLYESTER WOVEN SHIRT PO# 30775 & 30836 STYLE NO# 104124 INVOICE NO.SW-AN10412 | 2018-06-12 |
201806136483 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTL OF WA INC 3930 EAST WATKINS Los Angeles, California Arrival Port |
MSKU2923487 [1] | 327 pcs GENERAL CONTRACT RATE - NOT FIXED: ANTIQUA GARMENTS, NOS 327 CARTONS = 15,513 PCS OF MEN'S LONG SLEEVE 60%COTTON 40%POLYESTER WOVEN SHIRT PO# 30776 STYLE NO# 104125 INVOICE NO.SW-AN104125A REF | 2018-06-12 |
201806131606 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
EITU1061874 [1] | 486 pcs WOODEN PICTURE FRAMES AND VASES 486 CARTONS OF PICTURE FRAME FINISH MOULDING TOTAL MOULDING = 486 CTNS = 9,914 PCS = 34.6212 M3 = 92,461.40 FT N.W. 15,204.00 KGS | 2018-06-12 |
20180613677 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WASHINGTON, INC. . Norfolk, Virginia Arrival Port |
TCLU4408642 [1] | 341 pcs FOOTWEAR | 2018-05-15 |
2018061218664 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
TCNU5466147 [1] | 188 pcs RATTAN FURNITURE AND PARTS 2552.060 KGS 61 CBM . GENERAL CONTRACT RATE - NOT FIXED FURNITURE 1X40'HC | 2018-06-11 |
2018061218401 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
FSCU4970250 [1] | 374 pcs RATTAN FURNITURE AND PARTS 4842.120 KGS 33.445 CBM GENERAL CONTRACT RATE - NOT FIXED 374 CTNS OF MEN'S WOVEN SHIRT PEB#. 357759 DATE. 11-05-2018 | 2018-06-11 |
2018061212579 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU2105239 [1] | 212 pcs NAMED ACCOUNT- FILA SPORTING APPAREL, NOS 212 CTNS = 4,185 PCS CONSIST OF MENS HOODY KNITTED 75- COTTON 25- POLYESTER LM171YB3-289 TENCONI HOODY 289 HGRY-NAVY NETT WEIGHT - 2,748.24 | 2018-06-11 |
2018061128238 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE Long Beach, California Arrival Port |
HDMU2791643 [1] | 36 pcs 1X20'DC CONTAINER : 36 CASE = 38,016 PCS OF ELECTRIC THROTTLE CONTROL INVOICE : 622676 N.W.: 8,021.38 KGS HS NO: 8501.10.49 ( )PH 248-359 4165 | 2018-06-09 |
2018061124960 | PT. EXPEDITORS INDONESIA KOMPLEKS PERGUDANGAN SOEWARNA B6 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Long Beach, California Arrival Port |
HDMU4621409 [1] | 242 pcs 1X40'DC CONTAINER : 242 PACKAGES OF 4 CTNS = 576 PRS OF GOLF GLOVES PO# 125576-OP STYLE# THERMA GRIP 17 HS: 6216.00.10 NW. MT. (KG) :45.05 KGS | 2018-06-09 |
2018061124941 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASH 2403 W DETROIT ST Long Beach, California Arrival Port |
FCIU5004734 [1] | 26 pcs 1X20'DC CONTAINER : 26 CASE = 17,190 PIECES OF CONDUCTOR HARDWARE N.W.: 7,255 KGS 76169990 "SHIPPER'S LOAD COUNT AND WEIGHT" FREIGHT COLLECT FCL/FCL CY/DR | 2018-06-09 |
2018061122419 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA. INC . Los Angeles, California Arrival Port |
MOFU6803340 [1] | 18 pcs GENERAL CONTRACT RATE NOT FIXED 18 PALLETS | 2018-06-10 |
2018061122109 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
EITU0305826 [1] | 186 pcs RATTAN FURNITURE AND PARTS,BELLY BASKET 186 CTNS OF BELLY BASKET LARGE BELLY BASKET HS#. 4602.19.00.00 PEB#. 057299 DATE. 09-05-2018 | 2018-06-09 |
2018061120716 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASH . Los Angeles, California Arrival Port |
TCNU4861126 [1] | 13 pcs GENERAL CONTRACT RATE NOT FIXED 26 ROLLS O | 2018-06-10 |
TEMU7176656 [1] | 13 pcs GENERAL CONTRACT RATE NOT FIXED 26 ROLLS O | 2018-06-10 |
2018061114845 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
TCLU7986829 [1] | 237 pcs WOODEN FURNITURE 2081.320 KGS 67.092 CBM 1 X 40HC 237 CARTONS = 249 UNITS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (PLASTIC WICKER FURNITURE) | 2018-06-09 |
2018061111879 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MRKU4539273 [1] | 261 pcs GENERAL CONTRACT RATE - NOT FIXED: TURNILS WINDOW COVERI NGS (INDOOR) & ACCESSORIES 2 61 ROLLS 23,250.60 SQUARE METERS OF INDONESIAN FABRICS PO NO: 194834,196713,196880 , 197102, 197301, 197357, 19 | 2018-06-10 |
201806119820 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WA. INC Los Angeles, California Arrival Port |
NYKU8527091 [1] | 9 pcs ASSORTED HANDYCRAFT | 2018-06-10 |
201806117343 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
TCKU9685909 [1] | 172 pcs VARIOUS HOUSEHOLD FURNITURE 1 X 40HC 172 CARTONS = 274 UNITS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (PLASTIC WICKER FURNITURE) PO NO. 10317544, 10319358 N.W. 1,409.52 KGS | 2018-06-09 |
2018060818059 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTL OF WA INC Los Angeles, California Arrival Port |
TCNU2839458 [1] | 19 pcs DOK 354436 20180509 IDJKT 040300 PEB BATTERIES, NOS DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT. THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL: 6831150908 FREIGHT COLLECT | 2018-06-06 |
2018060726977 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
TEMU8868181 [1] | 4 pcs NAMED ACCOUNT A2 TJX GDSM,INCLUDING TEXTILES | 2018-06-06 |
2018060726976 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
AXIU4336659 [1] | 354 pcs NAMED ACCOUNT A2 TJX GDSM,INCLUDING TEXTILES | 2018-06-06 |
2018060726975 | PT EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
TCNU4926361 [1] | - pcs TEXTILES AND FOOTWEAR | 2018-06-06 |
TCNU4926361 [2] | 346 pcs TEXTILES AND FOOTWEAR | 2018-06-06 |
2018060720359 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
EISU9132440 [1] | 246 pcs RATTAN FURNITURE AND PARTS 2760.160 KGS 55.46 CBM . GENERAL CONTRACT RATE - NOT FIXED FURNITURE 1X40'HC ( PART OF) | 2018-06-04 |
2018060713801 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Port Swettenham,Malaysia |
EXPEDITORS INTL OF WA INC 237 ELLERY COURT Savannah, Georgia Arrival Port |
TLLU4889084 [1] | 96 pcs 262 PKG OF HORN ASSY & 1 PKG OF HOUSING FOR S PARK PLUG FREIGHT COLLECT | 2018-06-04 |
TCNU5784364 [1] | 96 pcs 262 PKG OF HORN ASSY & 1 PKG OF HOUSING FOR S PARK PLUG FREIGHT COLLECT | 2018-06-04 |
TEMU6949089 [1] | 71 pcs 262 PKG OF HORN ASSY & 1 PKG OF HOUSING FOR S PARK PLUG FREIGHT COLLECT | 2018-06-04 |