Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U S A
- EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES - EXPEDITORS INTL OF WASHING
. 849 THOMAS DRIVE BENSENVILLE IL 60106 - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102
- U.S.A. [Telephone Number, EXPEDITORS INTL OF WASHING]
- 3678597 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 5370020 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7101922 7104956 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 6162568 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing 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
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018100936449 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
| OOCU6802494 [1] | 489 pcs PLUSH TOYS | 2018-10-08 |
| 2018100936436 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU9027360 [1] | 18 pcs WINDOW CURTAIN | 2018-10-08 |
| 2018100936435 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOCU7272953 [1] | 07 pcs WINDOW CURTAIN | 2018-10-08 |
| 2018100936434 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU8954872 [1] | 7 pcs PILLOW | 2018-10-08 |
| 2018100936421 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU9879198 [1] | 7 pcs PILLOW | 2018-10-08 |
| 2018100936417 | APEX TOOL (SHANDONG) CO, LTD
WEST SIDE ,NORTH AREA,YANHE ROAD,W Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| OOLU7810588 [1] | - pcs TOOL SET | 2018-10-08 |
| 2018100936388 | KERRY EAS LOGISTICS-QINGDAO BRANCH
702,TOWER 1,SHINNAN SOFTWARE PARK N Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY Los Angeles, California Arrival Port |
| OOLU9383778 [1] | 775 pcs KNITTED WEAR | 2018-10-08 |
| OOLU9383778 [2] | 617 pcs KNITTED WEAR | 2018-10-08 |
| 2018100936387 | KERRY EAS LOGISTICS-QINGDAO BRANCH
702,TOWER 1,SHINNAN SOFTWARE PARK N Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY Los Angeles, California Arrival Port |
| OOLU0357572 [1] | 272 pcs W'S IDLF FLANNEL L/S PAJAMAS | 2018-10-08 |
| 2018100936091 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| EMSU2205760 [1] | 14 pcs IRON FENCE PANELS | 2018-10-07 |
| EMSU2205797 [1] | 14 pcs IRON FENCE PANELS | 2018-10-07 |
| CCLU3727206 [1] | 12 pcs IRON FENCE PANELS | 2018-10-07 |
| 2018100936024 | HAIER OVERSEAS ELECTRICAL APPLIANC
SOUTH ROOM #401 BRAND CENTER BUILD Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 20005 BUSINESS PARKWAY Los Angeles, California Arrival Port |
| BSIU9525194 [1] | 6 pcs DISHWASHER | 2018-10-07 |
| FSCU8469328 [1] | 6 pcs DISHWASHER | 2018-10-07 |
| 2018100936019 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| CCLU5081795 [1] | 1267 pcs SILICA GEL CAT LITTER | 2018-10-07 |
| 2018100936018 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| TCNU8176835 [1] | 1 pcs PLUSH TOYS | 2018-10-07 |
| 2018100936017 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| DRYU4550327 [1] | 3727 pcs (LCL-TAO15)PAPER BAG | 2018-10-07 |
| DRYU4549521 [1] | 5314 pcs (LCL-TAO15)PAPER BAG | 2018-10-07 |
| 2018100936004 | QUFU XINYU FURNITURE COMPANY LIMITE
EAST OF ECONOMY DEVELOPMENT ZONE Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
MASTERBRAND CABINETS, INC. ONE MASTERBRAND CABINETS DRIVE Los Angeles, California Arrival Port |
| DFSU7568064 [1] | 494 pcs VANITY CABINETS AND PARTS 1229537 | 2018-10-07 |
| 2018100935983 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| MAGU4883799 [1] | - pcs KITCHEN CABINET PARTS | 2018-10-07 |
| CCLU5147450 [1] | 59 pcs KITCHEN CABINET PARTS | 2018-10-07 |
| 2018100935944 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 110 1470 EXPOSITION WAY Los Angeles, California Arrival Port |
| CSLU5178451 [1] | 20 pcs VINYL GLOVE | 2018-10-07 |
| 2018100935924 | DALIAN DONGYI WOOD COMPANY LIMITED
LIUGIA COMMUNITY TAIPING BUSINES ZO Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
MASTERBRAND CABINETS, INC. ONE MASTERBRAND CABINETS DRIVE Los Angeles, California Arrival Port |
| OOLU8308390 [1] | 56 pcs BIRCH DRAWER PART | 2018-10-07 |
| OOLU9663450 [1] | 56 pcs BIRCH DRAWER PART | 2018-10-07 |
| OOLU8880297 [1] | 76 pcs BIRCH DRAWER PART | 2018-10-07 |
| 2018100935923 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
Los Angeles, California Arrival Port |
| CCLU7472274 [1] | 4 pcs WOODEN DINNING TABLE | 2018-10-07 |
| 2018100935922 | DALIAN DONGYI WOOD COMPANY LIMITED
LIUGIA COMMUNITY TAIPING BUSINES ZO Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
MASTERBRAND CABINETS, INC. ONE MASTERBRAND CABINETS DRIVE Los Angeles, California Arrival Port |
| OOLU9990494 [1] | 54 pcs BIRCH DRAWER PART | 2018-10-07 |
| 2018100935270 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| INBU5312464 [1] | 24 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 43079 67170 30IN 4RL TREND WRAP GIFT WRAP PAPER | 2018-10-04 |
| CLHU4730610 [1] | 99 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4307 967170 30IN 4RL TREND WRAP GIFT WRAP PAPER | 2018-10-04 |
| 2018100935269 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU4934287 [1] | 258 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4307 967140 30IN 4RL TRAD2WRAP GIFT WRAP PAPER | 2018-10-04 |
| MSCU4671174 [1] | 446 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 43079 67140 30IN 4RL TRAD2WRAP GIFT WRAP PAPER | 2018-10-04 |
| MSCU5000669 [1] | 463 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4307 967140 30IN 4RL TRAD2WRAP GIFT WRAP PAPER | 2018-10-04 |
| 2018100935268 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CRXU4183361 [1] | 184 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4307 967098 30IN FL 3R REV BRGHT GIFT WRAP PAPER | 2018-10-04 |
| GLDU4047049 [1] | 254 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4307 967098 30IN FL 3R REV BRGHT GIFT WRAP PAPER | 2018-10-04 |
| TRLU6570456 [1] | 396 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 43079 67098 30IN FL 3R REV BRGHT GIFT WRAP PAPER | 2018-10-04 |
| 2018100935267 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5900450 [1] | 476 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 43079 66756 40IN OR/GR CAMO WRAP GIFT WRAP PAPER | 2018-10-04 |
| 2018100935266 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| GLDU4036358 [1] | 396 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 43079 67152 30IN FL 3RL REV WDGRN GIFT WRAP PAPER | 2018-10-04 |
| MSCU4671174 [1] | 14 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4307 967152 30IN FL 3RL REV WDGRN GIFT WRAP PAPER | 2018-10-04 |
| CLHU4730610 [1] | 312 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4307 967152 30IN FL 3RL REV WDGRN GIFT WRAP PAPER | 2018-10-04 |
| 2018100935265 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| GLDU4047049 [1] | 176 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4307 967122 30IN 4R RWGHOLO WRAP GIFT WRAP PAPER | 2018-10-04 |
| TRLU4873160 [1] | 491 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4307 967122 30IN 4R RWGHOLO WRAP GIFT WRAP PAPER | 2018-10-04 |
| TGHU4934287 [1] | 218 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 43079 67122 30IN 4R RWGHOLO WRAP GIFT WRAP PAPER | 2018-10-04 |
| 2018100935264 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CRXU4183361 [1] | 389 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 43079 66996 40IN TRUCK CAMO WRAP GIFT WRAP PAPER | 2018-10-04 |
| 2018100935263 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CARU4696370 [1] | 236 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 4307 966750 40IN PINK DEER WRAP GIFT WRAP PAPER | 2018-10-04 |
| MSCU5900450 [1] | 241 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 43079 66750 40IN PINK DEER WRAP GIFT WRAP PAPER | 2018-10-04 |
| 2018100935262 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEXU5505083 [1] | 167 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 P .O.NO. : 5057404899 WP ED GIRL ASTM -EXPORTER DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. -WE HEREBY CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO | 2018-10-04 |
| 2018100935261 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEXU5505083 [1] | 1276 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TULLE PO# 9357751776 === FUZHOU TEXSTAR TEXTILE CO.,LT | 2018-10-04 |
| 2018100935260 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEXU5505083 [1] | 1147 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 1)INVOICE # RD20180604 PO#0158600865 DIGITAL TIMER TOT | 2018-10-04 |
| 2018100935259 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEXU5505083 [1] | 161 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TULLE PO# 8105054929 === FUZHOU TEXSTAR TEXTILE CO.,LT | 2018-10-04 |
| 2018100933771 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MRKU0788730 [1] | 673 pcs DESCRIPTION OF GOODS READY-MA DE GARMENTS 100% COTTON WOVEN BIG BOY SHIRT. 99%CTN/1%OTHE R WVN BIG BOY SHIRT , LOT N O. 544-0645,544-0646,544-0647 , 544-0648,544-0651,544-0652, 544 -0653 HTS # 6205.20.2061 | 2018-10-08 |
| 2018100933767 | MASOOD TEXTILE MILLS LTD.,
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MRKU3725627 [1] | 115 pcs TOTAL:505-CARTONS 8165-PCS M ENS HEAVY WT.CREW NECK T-SHI RT,MENS MID WT.V-NECK T-SHIRT , MENS HEAVY WT.3PK CREW NEC K TEE SHIRT, 60% COTTON 40%P OLYESTER 100% COTTON 150 G/M 2 AS PER CONTRACT 1808125 H | 2018-10-08 |
| MRKU0830228 [1] | 316 pcs TOTAL:505-CARTONS 8165-PCS M ENS HEAVY WT.CREW NECK T-SHI RT,MENS MID WT.V-NECK T-SHIRT , MENS HEAVY WT.3PK CREW NEC K TEE SHIRT, 60% COTTON 40%P OLYESTER 100% COTTON 150 G/M 2 AS PER CONTRACT 1808125 H | 2018-10-08 |
| MSKU9197452 [1] | 74 pcs TOTAL:505-CARTONS 8165-PCS M ENS HEAVY WT.CREW NECK T-SHI RT,MENS MID WT.V-NECK T-SHIRT , MENS HEAVY WT.3PK CREW NEC K TEE SHIRT, 60% COTTON 40%P OLYESTER 100% COTTON 150 G/M 2 AS PER CONTRACT 1808125 H | 2018-10-08 |
| 2018100933719 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| KKTU7977821 [1] | 4 pcs MEN KNITTED POLO SHIRT | 2018-10-08 |
| 2018100933537 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4395874 [1] | 452 pcs FREIGHT AS ARRANGED 2712 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PSVU1809376 CUS TOMER PO #: 0004432866 SHI P TO: 0000389907 SHIPPER: P OU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL, TRANG BOM DISTRICT, DONG NAI PR OVINCE, VIET NAM FREIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL/ TRUCK/ DOOR KATY, TX 77449 VIA | 2018-10-07 |
| 2018100933536 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CXDU2179663 [1] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB 40DV 282 PRS-PAI R OF FOOTWEAR INVOICE NO: VWIN1809776 CUSTOM ER PO # : 659005717 | 2018-10-07 |
| CXDU2179663 [2] | 98 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB 40DV 588 PRS-PAI R OF FOOTWEAR INVOICE NO: VWIN1809891 CUSTOM ER PO # : 659005888 | 2018-10-07 |
| CXDU2179663 [3] | 49 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB 40DV FREIGHT AS A RRANGED SHIP TO: 00000777 06 588 PRS-PAIR OF FOOTWE AR INVOICE NO: VWIN1809777 CUSTOMER P O #: 659005723 SHIPPER: VIETNAM DONA STAN DAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIS | 2018-10-07 |
| CXDU2179663 [4] | 138 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB 40DV 1656 PRS-PA IR OF FOOTWEAR INVOICE NO : VWIN1809890 CUST OMER PO #: 659005895 | 2018-10-07 |
| CXDU2179663 [5] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB 40DV 288 PRS-PAI R OF FOOTWEAR INVOICE NO: VWIN1809775 CUSTOM ER PO # : 659005729 | 2018-10-07 |
| 2018100933535 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9553695 [1] | 124 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 7 44 PCS OF WOMENS POLYESTER TOP INVOICE NO: VA1808088 6B CUSTOMER PO #: 6 7200774 9 | 2018-10-07 |
| MEDU9553695 [2] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 58 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180568 2 CUSTOMER PO #: 5 46013251 | 2018-10-07 |
| MEDU9553695 [3] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000077706 498 PRS-PAIR OF MEN'S FOOTWEAR I NVOICE NO: DVIN1805511 CUSTOMER PO #: 6590059 66 SHIPPER: D ONA VICTOR FOOTWEAR CO., L TD. BAC SON VILLAGE, TRANG BOM DISTRICT C/O HOLD | 2018-10-07 |
| MEDU9553695 [4] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 58 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180563 7 CUSTOMER PO #: 6 44022620 SHIPPER: VIETNAM DONA ORI ENT COMPAN Y LIMITED A6 SON G MAY I.Z,BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN CE,VIETNAM ON BEHAL | 2018-10-07 |
| MEDU9553695 [5] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 48 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1809764 CUS TOMER PO #: 626019 049 SHIP PER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMP | 2018-10-07 |
| 2018100933534 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7152491 [1] | 157 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 9 42 EA OF MENS POLYESTER TO P INVOICE NO: TVKC18084658 CUSTOMER PO #: 653 008539 | 2018-10-07 |
| MSCU7152491 [2] | 136 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 632 EA OF MENS POLYESTER T OP INVOICE NO: TVKC1808467 4 CUSTOMER PO #: 6 53008564 SHIPPER: FAR EASTERN APPA REL (VIETN AM) LIMITED. 46 DAI LO TU DO, VIETNAM - SI NG APORE INDUSTRIAL PARK, T HUAN AN TOWN, BINH D | 2018-10-07 |
| MSCU7152491 [3] | 123 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 476 PCS OF MENS POLYESTER T OP INVOICE NO: TMV3382081 8 CUSTOMER PO #: 65 3008778 SHIPPER: TMI (VIETNAM) CO ., LTD. 136 5/1 1A NATIONAL ROAD AN PHU DONG WARD DIS TRI CT 12 HO CHI MINH CITY VIETNAM | 2018-10-07 |
| MSCU7152491 [4] | 148 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 1776 EA OF MENS POLYESTER TOP INV OICE NO: TVKC180846 60 SHIP TO: 0000077706 CUSTOMER P O #: 692002 822 SHIPPER: FA R EASTERN APPAREL (VIETNAM ) LIMITED. 46 DAI LO TU DO , VIETNAM - SINGAPOR | 2018-10-07 |
| MSCU7152491 [5] | 154 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 9 24 PCS OF MENS POLYESTER T OP INVOICE NO: TMV33810818 CUSTOMER PO #: 653 008482 | 2018-10-07 |
| 2018100933533 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5826636 [1] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 348 PRS- PAIR OF FOOTWEAR INVOICE NO: VWIN1809754 CUS TOMER P O #: 659005887 SHIP TO: 00 00458420 S HIPPER: VIETNAM DONA STANDARD FOOTWEAR CO. ,L TD XUAN LOC I.Z, XUAN LO C DIST, DONG NAI PRO | 2018-10-07 |
| MEDU5826636 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 36 0 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1809788 CUST OMER PO #: 6590057 28 | 2018-10-07 |
| MEDU5826636 [3] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 85 2 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1809756 CUST OMER PO #: 6590058 99 | 2018-10-07 |
| MEDU5826636 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 30 0 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1809755 CUST OMER PO #: 6590058 92 | 2018-10-07 |
| 2018100933532 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5858741 [1] | 157 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 9 42 EA OF MENS POLYESTER TO P INVOICE NO: TVKC18084676 CUSTOMER PO #: 653 008542 | 2018-10-07 |
| MEDU5858741 [2] | 214 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000077706 2568 EA OF ME NS POLYESTER TOP I NVOICE N O: TVKC18084675 CUSTOMER P O #: 6920 02843 SHIPPER: FA R EASTERN APPAREL (VIETNAM ) LIMITED. 46 DAI LO TU DO , VIETNAM - SINGAP | 2018-10-07 |
| 2018100933531 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU5229127 [1] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV 1008 PRS - PAIR OF WOMENS FOOTWE AR INVOICE NO: PSVU 1808716 CUSTOMER PO #: 009619880 0 SHIPPER: POU SUNG VIETNA M CO., LTD. BAU XEO INDUST RI AL, TRANG BOM DISTRICT, DONG NAI PROVINCE, VI | 2018-10-07 |
| TCLU5229127 [2] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV 282 PRS- P AIR OF MEN'S FOOTWEAR INVOICE NO: VTF18050 338267 Z CUSTOMER PO #: 009631740 0 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COM PAN Y. 8-9A BIENHOA INDUSTR IAL, ZONE2 BIENHOA CI | 2018-10-07 |
| TCLU5229127 [3] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV 402 PRS- P AIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO: FV560 290918 CUSTOMER PO #: 0096 318100 SHIPP ER: FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESS ING SEPZONE THUDUC DIST | 2018-10-07 |
| TCLU5229127 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV FREIGHT AS ARRANGED SHIP TO: 00003 15604 1476 PRS OF MEN'S FOOTWEAR INVOICE NO: VTF1 8060341806Z C USTOMER PO #: 0096368500 SHIPPER: TAE K WANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIE | 2018-10-07 |
| TCLU5229127 [5] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV 3000 PRS - PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO: FV56 0300918 CUSTOMER PO #: 009 6318200 | 2018-10-07 |
| 2018100933530 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU0158272 [1] | 256 pcs FREIGHT AS ARRANGED SHIP T O: 0000412521 1536 PRS-PAI R OF MENS FOOTWEAR INVOICE NO: PCVU1 808280 CUSTOMER PO #: 0004533288 SHIPPER: POU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QUOC ST,H OA AN VILLAGE,BIEN HOA CIT Y,DONG NAI P ROVINCE,S.R.VI ETNAM FREIGHT AS ARRANGED FREI GHT COLLECT / THC PREP AID RAIL/TRUCK/DOOR CO | 2018-10-07 |
| 2018100933529 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7315510 [1] | 856 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 36 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: VHN18H19 350 SHIPPER: VIETN AM CHING LUH SHOES CO.,LTD THUANDAO INDUSTRIA L ZONE, BENLUC D ISTRICT, LONG AN PROVINCE, V IETNAM | 2018-10-07 |
| CAIU7315510 [2] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 524 PRS O F BOYS GRADE SCHL FOOTW EAR INVOICE NO: VFIN 180532 3 PLANT: 1014 SHIPPER: DON A PACIFIC ( VIETNAM) CO.,LT D. SONGMAY I.Z.,TRANG BOM, DO NGNAI,VIETNAM O/B DONA P ACIFIC HOLDINGS LIMI | 2018-10-07 |
| MSCU7131354 [1] | 591 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 35 46 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI180 822121 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIET N AM TEL: 84.61.865201 | 2018-10-07 |
| MSCU7131354 [2] | 253 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 18 PRS-PAIR OF ADULT'S F OOTWEAR INVOICE NO: VJI180 820027 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIET N AM TEL: 84.61.865201 | 2018-10-07 |
| MSCU7131354 [3] | 184 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 78 PRS-PAIR OF BOYS FOO TWEAR INVOICE NO: VH2N18H2 1413 SHIPPER: FU-L UH SHOES CO.,LTD TRI YEN HAMLET, T AN KIM WAR D, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VI ETNAM | 2018-10-07 |
| MSCU7131354 [4] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV56008091 8 SHIPPER: FREETRE ND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXP ORT PROCESSING S EPZONE THUDUC DIST.,HOCHIM I NH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-10-07 |
| MSCU7131354 [5] | 284 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 78 PRS-PAIR OF BOYS FOO TWEAR INVOICE NO: VH2N18H2 1414 | 2018-10-07 |
| MSCU9855282 [1] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 18 PRS-PAIR OF ADULT'S F OOTWEAR INVOICE NO: VJI180 820136 | 2018-10-07 |
| MSCU9855282 [2] | 132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 79 2 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PSVU1809 177 SHIPPER: POU S UNG VIET NAM CO., LTD. BAU XEO INDU STRIAL, T RANG BOM DISTRICT , DONG NAI PROVINCE, VIETN AM | 2018-10-07 |
| MSCU9855282 [3] | 457 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 42 PRS OF MENS FOOTWEAR I NVOICE NO: VFIN1805485 SH IPPER: DONA PACIFIC (VIETN AM) CO.,LTD. SONGMAY I.Z., TRANG BOM, DONGNAI,VIETNAM O/B DONA PACIFIC HOLDINGS LIM ITED C/O GROWTH-LINK TR ADE SERVICES CO., LTD | 2018-10-07 |
| MSCU9855282 [4] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 8 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV 560090918 SHIPPER: FREETRE ND INDUSTRIAL VIETNAM CO, LTD LINH T RUNG EXPORT PROC ESSING SEPZONE THUDUC DIST . ,HOCHIMINH CITY,VIETNAM C /O LONG DEAN COMPAN | 2018-10-07 |
| MSCU9855282 [5] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 90 PRS-PAIR OF WOMEN'S FOO T WEAR INVOICE NO: VJI18082 0045 SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2018-10-07 |
| MEDU7781382 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 64 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU180858 6 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2018-10-07 |
| MEDU7781382 [2] | 274 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 32 58 PRS-PAIR OF GIRL PRE S CHOOL FOOTWEAR INVOICE NO : FV560410918 | 2018-10-07 |
| MEDU7781382 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU180804 2 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2018-10-07 |
| MEDU7781382 [4] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 52 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18041 337598Z SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STO CK COMPANY . 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C I TY, DONG NAI PROVINCE VIE TNAM | 2018-10-07 |
| MEDU7781382 [5] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 0 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VHN18H214 42 | 2018-10-07 |
| 2018100931666 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Los Angeles, California Arrival Port |
| UESU5093339 [1] | 23 pcs DECORATIVE GARLAND 100% WOOL FELT INVOICE NO: 29 . . . . | 2018-10-07 |
| UESU5093339 [2] | - pcs DECORATIVE GARLAND 100% WOOL FELT INVOICE NO: 29 . . . . | 2018-10-07 |
| 2018100931258 | DAMCO INDIA PVT LTD
O/B:WELSPUN GLOBAL BRANDS LIMITED Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| ECMU9441112 [1] | 519 pcs 72918 UNITS OF 100 CTN TERRY TOWEL AS PER CONTRACT : 1802500 SUB / CONTRACT : WAREHOUSE : COMM. INV NO.: PSI NO.: | 2018-10-08 |
| TGHU4709060 [1] | 718 pcs 72918 UNITS OF 100 CTN TERRY TOWEL AS PER CONTRACT : 1802500 SUB / CONTRACT : WAREHOUSE : COMM. INV NO.: PSI NO.: | 2018-10-08 |
| TCNU3680761 [1] | 875 pcs 72918 UNITS OF 100 CTN TERRY TOWEL AS PER CONTRACT : 1802500 SUB / CONTRACT : WAREHOUSE : COMM. INV NO.: PSI NO.: | 2018-10-08 |
| CMAU4768753 [1] | 511 pcs 72918 UNITS OF 100 CTN TERRY TOWEL AS PER CONTRACT : 1802500 SUB / CONTRACT : WAREHOUSE : COMM. INV NO.: PSI NO.: | 2018-10-08 |
| CMAU8162384 [1] | 718 pcs 72918 UNITS OF 100 CTN TERRY TOWEL AS PER CONTRACT : 1802500 SUB / CONTRACT : WAREHOUSE : COMM. INV NO.: PSI NO.: | 2018-10-08 |
| 2018100931256 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Savannah, Georgia Arrival Port |
| TTNU8625585 [1] | - pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 22 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY | 2018-10-08 |
| 201810093548 | PT. EXPEDITORS INDONESIA GEDUNG GRAHA INDOCHEM, 5TH FLOOR JL Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| MSCU7609588 [1] | 14 pcs 2,014 CTNS OF FOLDING GIFT BOX HS#. : 4819.40 .0040 | 2018-10-07 |
| 201810093183 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF BANK OF AMERICA- HONG KONG CAR 19F, TOWER 2 KOWLOONC Port Everglades, Florida Arrival Port |
| MEDU7814953 [1] | 96 pcs KIDS SLEEPING - PO# 8759210381 SUPPLIER S TK #4 FEATURE KID UPC#08854 68101618, 0885468101 601, 0 885468101588, 088546810159 5 OZARK TRA IL KIDS SLEEPIN G BAG-SLOTH OPEN ACCOUNT I SS UING BANK: BANK OF AMERI CA-HONG KONG CAR BAN K REFE RENCE NUMBER # OA695815/60 55IM056207/ 18 PRODUCT DESC RIPTION IN OPEN ACCOUNT: O ZA | 2018-10-06 |
| 201810093165 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| FCIU9839480 [1] | - pcs GALVANIZED SIGN STAKE | 2018-10-08 |
| 201810093162 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Seattle, Washington Arrival Port |
| SMCU1178831 [1] | 1275 pcs PLASTIC TOYS | 2018-10-07 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U S A - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITED STATES - EXPEDITORS INTL OF WASHING
. 849 THOMAS DRIVE BENSENVILLE IL 60106 - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT WA 98032 U.S. A. KENT, WA WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD 90045 LOS ANGELES UNITED STATES 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 110 1470 EXPOSITION WAY SAN DIEGO CA 92154 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT WA 98032
- U.S.A. [Telephone Number, EXPEDITORS INTL OF WASHING]
- 3678597 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 5370020 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7101922 7104956 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 6162568 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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