Consignee
EXPEDITORS INTL OF WA INC
245 ROGER AVENUE
INWOOD NY 11096
U.S.A.
Shipper
EXPEDITORS SINGAPORE PTE LTD
61 ALPS AVENUE
SINGAPORE 498798
SINGAPORE
Notify Party
EXPEDITORS INTL OF WA INC
245 ROGER AVENUE
INWOOD NY 11096
U.S.A.
| Container # | Pieces | Description |
|---|
| CAIU8118054 | 16 | 1 X 40HC CONTAINER HARDWARE, NOS 1 PALLET SAI D TO CONTAIN 16 BOXES -10 LINE PCB ASSY -IN12 0 BLE READER & BLACK CVR VS DIODE 5.5VWM 16VC LLP10062L |
| CAIU8118054 | 73 | RMG G SS SOLID DRESS - BKB 100% COTTON SOLID JERSEY PO: 12945 STYLE NO.48274 HS COD E: 61045300 INV:AAL-73/GTL/J-11-19/19 DT. 10. 10.2009 EXP:00001747/004639/2019 DT. 10.10.2 019 S/C NO:GTL/SU/AAL/11/2019 DT. 23.05.2019 |
| CAIU8118054 | 115 | READYMADE GARMENTS G SS COLORBLOCK TWIRL DRES S , G SIDE STRIPE SLIM LEGGING 100% COTTON SO LID JERSEY, 90% COTTON 10% SPANDEX SOLID JERS EY PO:13155,13225 STYLE NO.60357,60391 HS C ODE: 61.08.31.10.00 INV.RFL-74/GTL/J-02-19/19 DT. 10.10.2019 EXP:00001747/004640/2019 DT. 10.10.2019 S/C: GTL/SU/RFL/02/2019 DT. 17. |
| CAIU8118054 | 13 | COLLECT M GORE 3L FRTNR BIB TD GORE STRIKER O P PO.843458 HS CODE.6210.402540 6210.500555 INV.80195855/2019 DT:29-SEP-2019 EXP:23078 DT:SEP-30-2019 CONT.4300009710 DT:JULY 30, 2 019 FREIGHT COLLECT |
| CAIU8118054 | 64 | (3 PLT) DENTAL ACCESSORIES, NOS PCBA |
| CAIU8118054 | | PARTY SUPPLIES, NOS 50 CARTON = 7,200 PIECES OF PO# 287818 ITEM# 864529 GIFT BG KIT-TG/TIS SUE MD |
| CAIU8118054 | 1 | MACHINERY AND EQUIPMENT, NOS 1 BOXES OF MACHI NES CASTING COMPONENTS -AIR INLET 41D715404P5 (PO NO.171518690) = 80 NOS -AIR INLET 41D715 404P5 (PO NO.171508248) = 1 NOS -AIR INLET 41 D715404P5 (PO NO.171518689) = 1 NOS -AIR INLE T 41D715404P5 (PO NO.171573063) = 2 NOS N.W : 720.00 KGS INVOICE NO. : TPE.2019.IX.151 DATE |
| CAIU8118054 | 6 | AUTO PARTS, VIZ: AXLES, NOS 6 BOXES = 5,065 P IECES OF COLLAR,TORQUE HUB TK COLLAR, SPLINE HI SHIFTER DRIVEN GEAR 26T RANGE GEAR 20T (H RANGE GEAR 26T (H PINION SHAFT LVU 21262 NW. MT. (KG) : 2,306.18 HS CODE : 8483.90.99.00 P EB / DATE : 692147 / 09 OCT 2019 |
| CAIU8118054 | 59 | HARDWARE, NOS 1 PALLET (59 CTNS) KNIFE INVOIC E NO. 9610308707 PO# 4786746 (TOTAL: ONE PALL ET ONLY) OCT 16,2019 AT LAEM CHABANG BY LORI V.19109W |
| CAIU8118054 | 134 | GENERAL CONTRACT RATE: GARMENTS, NOS G ELBOW SLV PRINT SKATER DRESS 95% COTTON 5% ELASTANE PO.12715,12716 STYLE.60363 HS CODE. 61045300 CAT: 26 INV.AAL-71/GTL/J-11-19/19 DT.18.09. 2019 EXP.00001747/00/2019 DT. 18.09.2019 CON T.GTL/SU/AAL/11/2019 DT.23.05.2019 |
| CAIU8118054 | | GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS TSL/ TNF-80195545/2019 NGC ID#5011480404 W APEX ST H PANT SAP# NF0A3KR8JK3, PO# 4000927858 (SHEL L: 86% POLYESTER,14% ELASTANE, LINING: 100% N YLON) #WOMEN'S 86% POLYESTER 14% ELASTANE KNI TTED PANT HTS CODE:6104632011 STYLE:NF0A3KR8J K3 INV:TSL/TNF-80195545/2019 DT:SEP.24.2019 E |
| CAIU8118054 | 29 | READYMADE GARMENTS BASEBALL CAPS (TWENTY NINE CARTONS ONLY) HTS: 650500 4080 PCS OF (100% COTTON WOVEN CAP CAPS) EX/UNI/3353/2019, DT :28.09.2019 EXP #0968-003014-2019, DT :3 0.09.2019 L/C#US190009ST, DT :08.04.20 19 TOTAL: 29 CTNS/ 4080 PCS. |