Consignee
EXPEDITORS INTERNATIONAL OF WA INC.
12200 WILKIE AVE
HAWTHORNE CA 90250
UNITED STATES
Shipper
EXPEDITORS (MALAYSIA) SDN BHD
LEVEL 11, TOWER 2, WISMA AMFIRST
JALAN SS 7/15, KELANA JAYA
PETALING JAYA, SELANGOR DARUL EHSAN
Contact Details: MALAYSIA [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL OF WA INC.
12200 WILKIE AVE
HAWTHORNE CA 90250
UNITED STATES
Container # | Pieces | Description |
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APHU7268178 | | GENERAL CONTRACT RATE: FREIGHT COLLECT |
CMAU5896390 | 188 | FWDR REF: KUL8057077 12 X 40'HQ CONTAINERS CONTAIN 2,677 CARTONS OF ROLAND ELECTRONIC MUSICAL INSTRUMENTS INVOICE NO.:8022002714 SCAC:EXDO HBL:6731070518 |
CMAU6145665 | | GENERAL CONTRACT RATE: FREIGHT COLLECT |
CMAU7297256 | 1 | FWDR REF: KUL8057077 12 X 40'HQ CONTAINERS CONTAIN 2,677 CARTONS OF ROLAND ELECTRONIC MUSICAL INSTRUMENTS INVOICE NO.:8022002714 SCAC:EXDO HBL:6731070518 |
SEGU6378620 | 426 | FWDR REF: KUL8057077 12 X 40'HQ CONTAINERS CONTAIN 2,677 CARTONS OF ROLAND ELECTRONIC MUSICAL INSTRUMENTS INVOICE NO.:8022002714 SCAC:EXDO HBL:6731070518 |
TCLU8448962 | 481 | FWDR REF: KUL8057077 12 X 40'HQ CONTAINERS CONTAIN 2,677 CARTONS OF ROLAND ELECTRONIC MUSICAL INSTRUMENTS INVOICE NO.:8022002714 SCAC:EXDO HBL:6731070518 |
TCNU1091567 | | GENERAL CONTRACT RATE: FREIGHT COLLECT |
TCNU2940859 | | GENERAL CONTRACT RATE: FREIGHT COLLECT |
TCNU2990675 | 227 | FWDR REF: KUL8057077 12 X 40'HQ CONTAINERS CONTAIN 2,677 CARTONS OF ROLAND ELECTRONIC MUSICAL INSTRUMENTS INVOICE NO.:8022002714 SCAC:EXDO HBL:6731070518 |
TGBU5235770 | 1 | FWDR REF: KUL8057077 12 X 40'HQ CONTAINERS CONTAIN 2,677 CARTONS OF ROLAND ELECTRONIC MUSICAL INSTRUMENTS INVOICE NO.:8022002714 SCAC:EXDO HBL:6731070518 |
TGBU6282669 | 1 | FWDR REF: KUL8057077 12 X 40'HQ CONTAINERS CONTAIN 2,677 CARTONS OF ROLAND ELECTRONIC MUSICAL INSTRUMENTS INVOICE NO.:8022002714 SCAC:EXDO HBL:6731070518 |
TGBU6730130 | 1 | FWDR REF: KUL8057077 12 X 40'HQ CONTAINERS CONTAIN 2,677 CARTONS OF ROLAND ELECTRONIC MUSICAL INSTRUMENTS INVOICE NO.:8022002714 SCAC:EXDO HBL:6731070518 |