Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES
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 |
|---|---|---|
| 2018092932633 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Tacoma, Washington Arrival Port |
| OOCU6933914 [1] | 3 pcs WOMEN KNITTED PULLOVER 83% ACRYLIC 11% WOOL 6% POLYESTER | 2018-09-28 |
| 2018092932632 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Tacoma, Washington Arrival Port |
| OOCU6933914 [1] | - pcs WOMEN KNITTED PULLOVER 60% ACRYLIC 38% POLYE STER 2% METALL | 2018-09-28 |
| 2018092932630 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Tacoma, Washington Arrival Port |
| OOCU6933914 [1] | 10 pcs QUILT,SHAM 100% COTTON KITCHEN TOWELS | 2018-09-28 |
| 2018092932243 | EXPEDITORS LITHUANIA UAB DARIAUS IR GIRENO 81 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD Philadelphia, Pennsylvania Arrival Port |
| DRYU9062259 [1] | 444 pcs MELAMINE FACED CHIPBOARD FURNITURE AND FURNIT URE PARTS | 2018-09-28 |
| 2018092932134 | INTERGLOBO NORTH AMERICA INC.
2 COLONY ROAD Departure Port Genova,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
PENNINGTON SEED. INC. 1280 ATLANTA HIGHWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4302172 [1] | 44 pcs RED CLAY VASES HTS 691490 SVC 11-058 EUUS HBL 7307169P1263 | 2018-09-28 |
| MSCU4854025 [1] | 44 pcs RED CLAY VASES HTS 691490 HBL 7307169P1263 | 2018-09-28 |
| MSCU5960382 [1] | 44 pcs RED CLAY VASES HTS 691490 HBL 7307169P1263 | 2018-09-28 |
| MSCU5755351 [1] | 44 pcs RED CLAY VASES HTS 691490 HBL 7307169P1263 | 2018-09-28 |
| 2018092931991 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4009386 [1] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED SHIP TO: 0 000389907 372 PRS-PAIR O F MENS FO OTWEAR INVOICE NO: FVE18080746 CU STOMER PO # : 0004429022 SH IPPER: FREETREND INDUSTRIA L A (VN) CO.,LTD LOT 10-13 ,26-37,ROAD 3,LINH T | 2018-09-28 |
| TCLU4009386 [2] | 117 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 702 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: FV536730818 CUSTOMER PO #: 0004 430278 SHIPPER: FREETREND INDUST RIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SE PZON E THUDUC DIST.,HOCHIMI NH CITY,VIETNAM C/O LO | 2018-09-28 |
| TCLU4009386 [3] | 262 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 157 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV52741081 8 CUSTOMER PO #: 0 00442539 4 | 2018-09-28 |
| TCLU4009386 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 127 8 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: VNA 18080587 CUSTOMER PO #: 00 04425403 SHIPPER: CAN SPOR TS VIETNA M CO., LTD. THUAN HOA HAMLET, TRUONG MIT CO M MUNE, DUONG MINH CHAU DIS TRICT, TAY NINH PRO | 2018-09-28 |
| TCLU4009386 [5] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 426 PRS OF MEN'S FOOTWEAR IN VOICE NO: VTF18060342030 Z CUSTOMER PO #: 000 442901 9 SHIPPER: TAE KWANG VINA INDUSTRIAL J OINT STOCK COM PANY. 8-9A BIENHOA INDUSTR IAL , ZONE2 BIENHOA CITY, D ONG NAI PROVINCE VIET | 2018-09-28 |
| 2018092931990 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU2349933 [1] | 151 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 181 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PC VU180575 8 CUSTOMER PO #: 99973688 SHIP TO: 0 000010744 SHIPPE R: POU CHEN VIETNAM ENTERP R ISE LTD. NGUYEN AI QUOC S T,HOA AN VILLAGE,BI | 2018-09-28 |
| TCNU2349933 [2] | 259 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1554 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PCVU 1806314 CUSTOMER PO #: 999 73702 | 2018-09-28 |
| TCNU2349933 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 840 PRS-PAIR OF MEN'S F OOTWEAR INVOICE NO: DVIN1 804987 CUSTOMER PO #: 9997 3234 SHIPPER: DONA VICTOR FOOTWEAR CO ., LTD. BAC SON VILLAGE, TRANG BOM DISTRI CT C/O HOLD GOLD TRADING C OMPANY LIMITED. | 2018-09-28 |
| TCNU2349933 [4] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 312 PRS-PAIR OF FOOTWE AR INVOICE NO: VWIN1809390 CUSTOMER PO #: 999 74209 S HIPPER: VIETNAM DONA STAND ARD FOOTWE AR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DO NG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING | 2018-09-28 |
| TCNU2349933 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 600 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PSV U1809812 CUSTOMER PO #: 9 9973224 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL, TRANG BOM DIST RICT, DONG NAI PROVINCE, V IETNAM | 2018-09-28 |
| 2018092931989 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9508865 [1] | 138 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED SHIP TO: 0 000389907 828 PRS-PAIR O F MEN'S FOOTWEAR I NVOICE NO: VJI180810239 CUSTOMER PO #: 000442 6395 SHIPPER: CHANG SHIN VIETNAM CO., LT D TH ANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI | 2018-09-28 |
| MEDU9508865 [2] | 257 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 154 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV52744081 8 CUSTOMER PO #: 0 00442640 5 SHIPPER: FREETREND INDUS TRIAL VIE TNAM CO, LTD LINH TRUNG EXPORT PROCESSING S E PZONE THUDUC DIST.,HOCHIM INH CITY,VIETNAM C/ | 2018-09-28 |
| MEDU9508865 [3] | 265 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 159 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV55294081 8 CUSTOMER PO #: 0 00442902 5 | 2018-09-28 |
| MEDU9508865 [4] | 449 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 269 4 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VMF18050202 79Z CUSTOMER PO #: 0004431 324 SHIPPER: VIETNAM MOCBA I JOINT S TOCK COMPANY HIEP THANH COMMERCIAL AREA LOI T HUAN COMMUNE BEN CAU DIS T., | 2018-09-28 |
| 2018092931988 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5089473 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 28 80 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18081 5043 CUSTOMER PO #: 711113 4-29 SHIP TO: 0000191130 S HIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAG E, VINH CUU DISTRIC | 2018-09-28 |
| TTNU5089473 [2] | 144 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1728 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VJ I180814100 CUSTOME R PO #: 7111137-29 | 2018-09-28 |
| 2018092931987 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU7297454 [1] | 544 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB 40DV FREIGHT AS ARRANGED 3264 PRS-PAIR OF MEN'S FOOTWEAR INVOI CE NO: VJI180816069 CUSTOM ER PO #: 116 70936 SHIP TO: 0000010744 SHIPPER: CHANG SHIN VIETNAM CO., LTD THA NH PHU VILLAGE, VINH CU | 2018-09-28 |
| TRLU7297454 [2] | 256 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB 40DV 1536 PR S-PAIR OF MENS FOOTWEA R INVOICE NO: PSVU 1809811 CUSTOMER PO #: 11670783 S HIPPER: PO U SUNG VIETNAM C O., LTD. BAU XEO INDUSTRIA L , TRANG BOM DISTRICT, DON G NAI PROVINCE, VIE | 2018-09-28 |
| 2018092931986 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8700309 [1] | 419 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED SHIP TO: 0 000389907 2514 PRS-PAIR OF FOOTWEAR INVOICE N O: VW IN1809385 CUSTOMER PO #: 0 004432234 SH IPPER: VIETNAM DONA STANDARD FOOTWEAR CO .,LT D XUAN LOC I.Z, XUAN L OC DIST, DONG NAI PROV | 2018-09-28 |
| FCIU8700309 [2] | 434 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 260 4 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1809384 CUST OMER PO #: 4432231 | 2018-09-28 |
| 2018092931985 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7604663 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 600 PRS-PAIR OF MEN'S FOOTWE AR INVOICE NO: DVIN 1804355 CUSTOMER PO #: 11672030 S HIP TO: 000 0010744 SHIPPER : DONA VICTOR FOOTWEAR CO. , LTD. BAC SON VILLAGE, TR ANG BOM DISTRICT C/O | 2018-09-28 |
| CAIU7604663 [2] | 827 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 4954 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PCVU 1807029 CUSTOMER PO #: 116 71547 SHIPPER: POU CHEN VI ETNAM ENTER PRISE LTD. NGUY EN AI QUOC ST,HOA AN VILLA GE ,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM | 2018-09-28 |
| 2018092931984 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9554346 [1] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 500 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: VJI 1807270 50 CUSTOMER PO #: 11671258 SHIP TO: 0 000010744 SHIPP ER: CHANG SHIN VIETNAM CO. , LTD THANH PHU VILLAGE, V INH CUU DISTRICT, DO | 2018-09-28 |
| MEDU9554346 [2] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 5820 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PCVU 1807009 CUSTOMER PO #: 116 71544 SHIPPER: POU CHEN VI ETNAM ENTER PRISE LTD. NGUY EN AI QUOC ST,HOA AN VILLA GE ,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM | 2018-09-28 |
| 2018092931983 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6642416 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB 40DV FREIGHT AS ARRANGED 240 PRS-PAIR OF MEN'S FOOTWEAR IN VOICE NO: DVIN1804366 CUSTOMER PO #: 11672012 SHIP TO: 00 00010744 SHIPPER: DONA VIC TOR F OOTWEAR CO., LTD. BAC SON VILLAGE, TRANG BOM | 2018-09-28 |
| BMOU6642416 [2] | 236 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB 40DV 1416 PR S-PAIR OF MEN'S FOOTWEAR INVOICE NO: DVIN180 4940 CU STOMER PO #: 11670786 | 2018-09-28 |
| BMOU6642416 [3] | 238 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB 40DV 1428 PR S-PAIR OF KIDS_ FOOTWEAR INVOICE NO: PCVU18 05429 C USTOMER PO #: 11669870 SHI PPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUO C ST,HOA AN VILLAGE,BIEN H OA CITY,DONG NAI PR | 2018-09-28 |
| BMOU6642416 [4] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB 40DV 1236 PR S-PAIR OF MEN'S FOOTWEA R INVOICE NO: VTF1 80603425 17Z CUSTOMER PO #: 1167093 3 SHIPPER : TAE KWANG VINA INDUSTRIAL JOINT STOCK COM P ANY. 8-9A BIENHOA INDUSTR IAL, ZONE2 BIENHOA | 2018-09-28 |
| 2018092931982 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU8220178 [1] | 27 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R SMITHTON , PA 15479 VIA L GB 1X40HC SUB FOR 1X40DV FRE IGHT AS ARRANGED SHIP T O: 0000077706 324 EA- EACH OF MENS POLYESTER TOP INVO ICE NO: 18NIV 12172 CUSTOME R PO #: 631005581 SHIPPER: WORL DON (VIETNAM) CO., LT D LOT D1, ROAD D4, DONG | 2018-09-28 |
| TEMU8220178 [2] | 156 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R SMITHTON , PA 15479 VIA L GB 1X40HC SUB FOR 1X40DV 936 EA-EACH OF MENS POLYES TER TOP INVOICE NO: 1 8V154 83 CUSTOMER PO #:653008081 SHIPPER: VIE TTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CIT | 2018-09-28 |
| TEMU8220178 [3] | 124 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R SMITHTON , PA 15479 VIA L GB 1X40HC SUB FOR 1X40DV 148 8 EA-EACH OF MENS POLYE STER TOP INVOICE NO: 18V15 482 CUSTOMER PO #: 6530083 27 | 2018-09-28 |
| TEMU8220178 [4] | 39 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R SMITHTON , PA 15479 VIA L GB 1X40HC SUB FOR 1X40DV 468 EA OF MENS POLYESTER B OTTOM INVOICE NO: TVK C1808 4310 CUSTOMER PO #: 692002 292 SHIPPER: FAR EASTERN A PPAREL (VIETNAM) LIMITED. 46 D AI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL P | 2018-09-28 |
| TEMU8220178 [5] | - pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R SMITHTON , PA 15479 VIA L GB 1X40HC SUB FOR 1X40DV 600 PCS OF MENS POLYESTER TOP INVOICE NO: TMV338 3081 8 CUSTOMER PO #: 653008524 SHIPPER: TMI (VIETNAM) CO ., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DIS TRICT 12 HO CHI MINH CIT | 2018-09-28 |
| 2018092931981 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9509033 [1] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 600 PCS OF ADULT UNISEX POLYES TER CAP INVOICE NO: V PRW07 0801Z CUSTOMER PO#: 117361 46 SHIP TO: 0000078324 SHI PPER: CCH TOP CO., LTD TAN THU AN ROAD, TAN THUAN EXP ORT PROCESSING ZONE, D | 2018-09-28 |
| MEDU9509033 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 6900 PCS OF BOY'S COTTON TO P INVOICE NO: TMV412909 18 CUSTOMER PO #: 117 37448 SHIPPER: TMI (VIETNAM) CO ., LTD. 1365/ 1 1A NATIONAL ROAD AN PHU DONG WARD DIS TRICT 12 HO CHI MINH CITY VIETNAM | 2018-09-28 |
| MEDU9509033 [3] | 225 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1800 EA OF MENS POLYESTE R TOP INVOICE NO: TVKC1807 1153 CUSTOMER PO #: 117394 22 SHIPPER: FAR EASTERN AP PAREL (VIET NAM) LIMITED. 4 6 DAI LO TU DO, VIETNAM - SIN GAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH D | 2018-09-28 |
| MEDU9509033 [4] | 219 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1314 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VBB18 G14240 CUSTOMER PO #: 1176 7272 SHIPPER: VIETNAM CHIN GLUH SHOES CO .,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE , VIETNAM | 2018-09-28 |
| 2018092931980 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU8919043 [1] | 164 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 984 PRS -PAIR OF MENS FOOTWEA R INVOICE NO: VHN18F1 3756 CUSTOMER PO #: 11762178 S HIP TO: 00000 78324 SHIPPER : VIETNAM CHINGLUH SHOES C O.,L TD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, | 2018-09-28 |
| TRLU8919043 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1212 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: VHN18 F13757 CUSTOMER PO #: 117 62177 | 2018-09-28 |
| 2018092931979 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU3186574 [1] | 147 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV FREIG HT AS ARRANGED SHIP TO: 00 00077706 882 PRS-P AIR OF MEN FOOTWEAR INVOICE NO: VOIN1805454 CUSTOMER PO #: 644022698 SHIPPER: VIETNA M D ONA ORIENT COMPANY LIMI TED A6 SONG MAY I.Z,B | 2018-09-28 |
| TCNU3186574 [2] | 79 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 474 P RS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN180 5278 CU STOMER PO #: 644022693 | 2018-09-28 |
| TCNU3186574 [3] | 147 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 882 P RS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN180 5455 CU STOMER PO #: 644022699 | 2018-09-28 |
| TCNU3186574 [4] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 258 P RS-PAIR OF MEN FOOTWEAR I NVOICE NO: VOIN180 5457 CUS TOMER PO #: 644022619 | 2018-09-28 |
| 2018092931978 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU4748369 [1] | 67 pcs FREIGHT AS ARRANGED 402 PR S-PAIR OF MENS FOO TWEAR IN VOICE NO: FV511840718 CUST OMER PO # : 11762182 SHIP T O: 0000476814 SHIPPER: FRE ETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIM INH CITY,VIETN AM C/O LONG DEAN COMPANY L TD FREIGHT AS ARRANGED FRE IGHT COLLECT / THC PR | 2018-09-28 |
| 2018092931977 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU1824780 [1] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV FREIG HT AS ARRANGED SHIP TO: 00 00077706 246 PRS-P AIR OF MEN'S FOOTWEAR INVOICE NO: DVIN180525 3 CUSTOMER PO # : 659005847 SHIPPER: DONA VIC TOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRANG | 2018-09-28 |
| TCLU1824780 [2] | 94 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 564 P RS-PAIR OF WOMEN'S FOOTW EAR INVOICE NO: VJ I1808021 27 CUSTOMER PO #: 65400636 5 SHIPPER : CHANG SHIN VIET NAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE V | 2018-09-28 |
| TCLU1824780 [3] | 97 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 1164 P RS-PAIR OF WOMEN'S FOOT WEAR INVOICE NO: VJ I180802 125 CUSTOMER PO #: 6540063 70 | 2018-09-28 |
| TCLU1824780 [4] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 408 P RS-PAIR OF WOMAN'S FOOTWE AR INVOICE NO: DVI N1805273 CUSTOMER PO #: 654006331 SHIPPER: DO NA VICTOR FOOTW EAR CO., LTD. BAC SON VILL AG E, TRANG BOM DISTRICT C/ O HOLD GOLD TRADING | 2018-09-28 |
| TCLU1824780 [5] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 804 P RS-PAIR OF WOMAN'S FOOTWE AR INVOICE NO: DVI N1805272 CUSTOMER PO #: 654006336 | 2018-09-28 |
| 2018092931976 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCGU4475619 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B FREIGHT AS ARRANGED 120 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PC VU180576 0 CUSTOMER PO #: 31263 SHI P TO: 000 0440617 SHIPPER: POU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QUOC ST,H OA AN VILLAGE,BIEN | 2018-09-28 |
| FCGU4475619 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 240 PRS-PAIR OF MEN'S F OOTWEAR INVOICE NO: DVIN1 804942 CUSTOMER PO #: 3127 7 SHIPPER: DONA VICTOR FOO TWEAR CO., LTD. BAC SON VI LLAGE, TRANG BOM DISTRICT C/ O HOLD GOLD TRADING COMP ANY LIMITED. | 2018-09-28 |
| FCGU4475619 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 600 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 18051340844Z CUSTOME R PO # : 31212 SHIPPER: TAE KWANG VINA INDUST RIAL JOINT STO CK COMPANY. 8-9A BIENHOA I NDU STRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVINC | 2018-09-28 |
| FCGU4475619 [4] | 116 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 696 PRS-PAIR OF FOOTWE AR INVOICE NO: VWIN1809388 CUSTOMER PO #: 101 965 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N AI PROVINCE ON BEHALF OF HOLD GOLD TRADING CO | 2018-09-28 |
| FCGU4475619 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 1800 PRS-PAIR OF FOOTW EAR INVOICE NO: VWIN180951 9 CUSTOMER PO #: 1 01959 | 2018-09-28 |
| 2018092931975 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1116092 [1] | 89 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0000458420 534 EA OF MENS POLYESTER TOP INVOI CE NO: TVKC18084644 CUSTOMER PO #: 653008562 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE D. 46 DAI LO TU DO, VIETNAM - SINGAPORE INDUS | 2018-09-28 |
| MEDU1116092 [2] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 90 0 EA OF MENS POLYESTER TOP INVOICE NO: TVKC18084645 CUSTOMER PO #: 65300 8575 | 2018-09-28 |
| MEDU1116092 [3] | 92 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 11 04 EA OF MENS POLYESTER BO TTOM INVOICE NO: TVKC18084 655 CUSTOMER PO #: 6920028 19 | 2018-09-28 |
| MEDU1116092 [4] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 10 32 EA OF MENS POLYESTER BO TTOM INVOICE NO: TVKC18084 654 CUSTOMER PO #: 6920028 20 | 2018-09-28 |
| 2018092931974 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CXDU1290369 [1] | 65 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 790 EA OF MENS POLYESTER TOP INVOIC E NO: TVKC18073033 SHIP TO : 0000389907 CUSTOMER PO # : 0004425 640 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LI MITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE I | 2018-09-28 |
| CXDU1290369 [2] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 488 EA-EACH OF MENS POLYESTER B OTTOM INVOICE NO: 18V129 82 CUSTOMER PO #: 00 044227 56 SHIPPER: VIETTIEN GARME NT CORPORAT ION NO.7, LE MI NH XUAN STREET, WARD 7, TA N DISTRICT, HO CHI MINH CI TY,VIET NAM | 2018-09-28 |
| CXDU1290369 [3] | 79 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 923 EA OF MENS POLYESTER TOP IN VOICE NO: TVKC18072201 C USTOMER PO #: 000442 5646 S HIPPER: FAR EASTERN APPARE L (VIETNAM) LIMITED. 46 DA I LO TU DO, VIETNAM - SING AP ORE INDUSTRIAL PARK, THU AN AN TOWN, BINH DUO | 2018-09-28 |
| CXDU1290369 [4] | 117 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 145 5 EA OF MENS POLYESTER TOP INVOICE NO: TVKC18072530 CUSTOMER PO #: 00 044256 40 | 2018-09-28 |
| 2018092931973 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4194904 [1] | 443 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV FREIGHT AS A RRANGED 5292 PRS OF BOYS GRADE SCHL FOOTWEA R PLANT : 1014 INVOICE NO: VFIN180 5169 SHIPP ER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMA Y I.Z.,TRANG BOM,DONGNAI,V IETNAM O/B DONA PACI | 2018-09-28 |
| MEDU4194904 [2] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 426 PRS-PAIR OF ADULT UNISEX FOOTWEA R INVOICE NO: VHN18H 17075 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO IND USTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIE TNAM | 2018-09-28 |
| MEDU4194904 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 618 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VMF1805160830Z S HIPPE R: VIETNAM MOCBAI JOINT ST OCK COMPANY HIEP THANH COM MERCIAL AREA LOI THUAN COM MUN E BEN CAU DIST., | 2018-09-28 |
| MSCU9410846 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 1560 PRS-PAI R OF ADULT UNISEX FOOTWE AR INVOICE NO: VHN 18G18079 SHIPPER: VIETNAM CHINGLUH SHOES CO., LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DIST RI CT, LONG AN PROVINCE, VI ETNAM | 2018-09-28 |
| MSCU9410846 [2] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 420 PRS-PAIR OF BOYS GRADE SCHL FOOTW EAR INVOICE NO: VHN1 8H1934 6 | 2018-09-28 |
| MSCU9410846 [3] | 12 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 72 PRS-PAIR O F BOYS PRE SCHOOL FOOTW EAR INVOICE NO: VHN1 8H1829 5 | 2018-09-28 |
| MSCU9410846 [4] | 11 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 114 PRS-PAIR OF FOOTWEAR INVOICE NO: XVIN1801258 SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2018-09-28 |
| MSCU9410846 [5] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 264 PRS-PAIR OF FOOTWEAR INVOICE NO: VWIN1809567 | 2018-09-28 |
| TEMU6163417 [1] | 443 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 5292 PRS OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VFIN1804 738 S HIPPER: DONA PACIFIC (VIET NAM) CO.,LTD . SONGMAY I.Z. ,TRANG BOM,DONGNAI,VIETNAM O/B DONA PACIFIC HOLDINGS LIMITED C/O GROWTH-LIN | 2018-09-28 |
| TEMU6163417 [2] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 312 PRS-PAIR OF MEN'S FOOTWEAR INVOI CE NO: VJI180815002 SHIPPE R: CHANG SHIN VIETNAM CO., LTD THANH P HU VILLAGE, VI NH CUU DISTRICT, DONG NAI PROV INCE VIETNAM TEL: 84.6 1.865201 | 2018-09-28 |
| TEMU6163417 [3] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 516 PRS-PAIR OF BOYS PRE SCHOOL FO OTWEAR INVOICE NO: P SVU180 7743 SHIPPER: POU SUNG VIE TNAM CO., L TD. BAU XEO IND USTRIAL, TRANG BOM DISTRIC T, DONG NAI PROVINCE, VIET NAM | 2018-09-28 |
| TCLU5844105 [1] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 498 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: FV518810 918 S HIPPER: FREETREND INDUSTRI AL VIETNAM C O, LTD LINH TR UNG EXPORT PROCESSING SEPZ ONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG | 2018-09-28 |
| TCLU5844105 [2] | 49 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 294 PRS-PAIR OF MENS FOOTWEAR INVOIC E NO: FV540700918 | 2018-09-28 |
| TCLU5844105 [3] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 264 PRS-PAIR OF MENS FOOTWEAR INVOIC E NO: FV540680918 | 2018-09-28 |
| TCLU5844105 [4] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 200 PRS-PAIR OF WOMEN'S FOOTWEAR INV OICE NO: VJI18081410 8 SHIP PER: CHANG SHIN VIETNAM CO ., LTD THAN H PHU VILLAGE, VINH CUU DISTRICT, DONG NA I P ROVINCE VIETNAM TEL: 84 .61.865201 | 2018-09-28 |
| TCLU5844105 [5] | 112 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 585 PRS-PAIR OF MENS FOOTWEAR INVOIC E NO: PCVU1807620 SH IPPER: POU CHEN VIETNAM ENTERPRI SE LTD. NGUY EN AI QUOC ST, HOA AN VILLAGE,BIEN HOA CI TY, DONG NAI PROVINCE,S.R.V IETNAM | 2018-09-28 |
| MEDU7616140 [1] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 426 PRS-PAIR OF WOMEN'S FOOTWEAR INV OICE NO: VJI18081410 4 SHIP PER: CHANG SHIN VIETNAM CO ., LTD THAN H PHU VILLAGE, VINH CUU DISTRICT, DONG NA I P ROVINCE VIETNAM TEL: 84 .61.865201 | 2018-09-28 |
| MEDU7616140 [2] | 917 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 5502 PRS-PAI R OF MEN'S FOOTWEAR INV OICE NO: VTF180513 40193Z S HIPPER: TAE KWANG VINA IND USTRIAL J OINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTRIAL , ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETN | 2018-09-28 |
| 2018092930547 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR,PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 Long Beach, California Arrival Port |
| MEDU6993010 [1] | 1297 pcs PLASTIC HANGER CY TO CY | 2018-09-28 |
| 2018092930526 | ZHONGCE RUBBER GROUP CO., LTD.
NO.1,#1 STREET HANGZHOU ECONOMIC & Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
ITW GLOBAL BRANDS SUITE 120 16200 PARK ROW DRIVE Long Beach, California Arrival Port |
| CAXU7203894 [1] | 48 pcs BICYCLE TUBES MOTORCYCLE TUBES PO#124389/1254 35/126121/12 7845 ALL ORIGIN & DESTINATION CH ARGES ARE PREPAID S/C#17-685TPC CY TO DOOR | 2018-09-28 |
| 2018092929511 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UETU5685990 [1] | 54 pcs FREIGHT AS ARRANGEDMENS KNITTED TOP SHIP TO: 0000396723 DIAMOND MARKS: SPP HS CODE:6103320 00 CUST PO: 30956 PO NO.4505579988 STYLE NO.9 39998-687 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN BHD | 2018-09-28 |
| UETU5685990 [2] | 9 pcs MENS KNITTED TOP SHIP TO: 0000396723 DIAMOND MARKS: SPP HS CODE:610910000 CUST PO: 30531 P O NO.4505651450 STYLE NO.930461-101 | 2018-09-28 |
| UETU5685990 [3] | 89 pcs MENS KNITTED TOP SHIP TO: 0000396723 DIAMOND MARKS: SPP HS CODE:610332000 CUST PO: 30954 P O NO.4505651553 STYLE NO.939998-010 PO NO.450 5651553 STYLE NO.939998-091 | 2018-09-28 |
| UETU5685990 [4] | 26 pcs MENS KNITTED TOP SHIP TO: 0000396723 DIAMOND MARKS: SPP HS CODE:610342000 CUST PO: 30496 P O NO.4505651155 STYLE NO.AJ0786-010 | 2018-09-28 |
| 2018092929510 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9528028 [1] | 1 pcs FREIGHT AS ARRANGEDMENS KNITTED TOP SHIP TO: 0000212340 DIAMOND MARKS: BFV HS CODE:6103320 00 CUST PO: 573410 PO NO.4505689793 STYLE NO. 804389-474 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN BHD | 2018-09-28 |
| MEDU9528028 [2] | 76 pcs MENS KNITTED TOPSHIP TO: 0000212340 DIAMOND M ARKS: BFV HS CODE:610332000 CUST PO: 574544 P O NO.4505689793 STYLE NO.804389-474 | 2018-09-28 |
| 2018092929509 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9528028 [1] | 28 pcs FREIGHT AS ARRANGED MENS KNITTED TOP SHIP TO: 0000054596 DIAMOND MARKS: EAS HS CODE:610332 000 CUST PO: 1226890-81 PO NO.4505689177 STYL E NO.804389-100 SHIPPER: TAI WAH GARMENTS IND USTRY SDN BHD | 2018-09-28 |
| MEDU9528028 [2] | 28 pcs MENS KNITTED JACKET SHIP TO: 0000054596 DIAMO ND MARKS: 1051 HS CODE:610332000 CUST PO: 122 6893-81 PO NO.4505689177 STYLE NO.804389-221 | 2018-09-28 |
| MEDU9528028 [3] | 28 pcs MENS KNITTED TOP SHIP TO: 0000054596 DIAMOND MARKS: EAS HS CODE:610332000 CUST PO: 1226896 -81 PO NO.4505689177 STYLE NO.804389-653 | 2018-09-28 |
| 2018092929508 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9528028 [1] | - pcs FREIGHT AS ARRANGEDBOY'S 100% POLYESTER KNITT ED H OODY TOP SHIP TO: 0000254172 DIAMOND MAR KS: NRR HS CODE:611030000 CUST PO: 22264675 P O NO.4505651678 STYLE NO.AA1478-702 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN BHD | 2018-09-28 |
| MEDU9528028 [2] | 168 pcs BOY'S 100% POLYESTER KNITTED H OODY TOP SHIP TO: 0000254172 DIAMOND MARKS: NRR HS CODE:611 030000 CUST PO: 22264675 PO NO.4505651678 STY LE NO.AA1478-478 | 2018-09-28 |
| MEDU9528028 [3] | 71 pcs WOMENS KNITTED PANT SHIP TO: 0000254172 DIAMO ND MARKS: NRR HS CODE:610462000 CUST PO: 2227 1136 PO NO.4505619254 STYLE NO.885377-021 | 2018-09-28 |
| 2018092929507 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UETU5685990 [1] | 275 pcs FREIGHT AS ARRANGED MENS KNITTED TOP SHIP TO: 0000414911 DIAMOND MARKS: MCY HS CODE:610332 000 CUST PO: 4129491 PO NO.4505689796 STYLE N O.804389-063 PO NO.4505689796 STYLE NO.804389 -653 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN B HD | 2018-09-28 |
| 2018092929506 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9528028 [1] | 326 pcs FREIGHT AS ARRANGED MENS KNITTED TOP SHIP TO: 0000078324 DIAMOND MARKS: KOH HS CODE:610332 000 CUST PO: 11743967 PO NO.4505689178 STYLE NO.804389-071 PO NO.4505689178 STYLE NO.80438 9-100 PO NO.4505689178 STYLE NO.804389-451 SH IPPER: TAI WAH GARMENTS INDUSTRY SDN BHD | 2018-09-28 |
| MEDU9528028 [2] | 525 pcs MENS KNITTED TOP SHIP TO: 0000078324 DIAMOND MARKS: KOH HS CODE:610910000 CUST PO: 1173766 0 PO NO.4505689176 STYLE NO.707520-091 PO NO. 4505689176 STYLE NO.707520-456 PO NO.45056898 01 STYLE NO.839893-100 | 2018-09-28 |
| MEDU9528028 [3] | 2 pcs MENS KNITTED TOP SHIP TO: 0000078324 DIAMOND MARKS: KOH HS CODE:610910000 CUST PO: 1173702 3 PO NO.4505689801 STYLE NO.839893-071 PO NO. 4505689801 STYLE NO.839893-100 | 2018-09-28 |
| 2018092929505 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UETU5685990 [1] | 83 pcs FREIGHT AS ARRANGED MENS KNITTED TOP SHIP TO: 0000073233 DIAMOND MARKS: JCP HS CODE:610910 000 CUST PO: 4506648K PO NO.4505689175 STYLE NO.707520-010 PO NO.4505689175 STYLE NO.70752 0-091 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN BHD | 2018-09-28 |
| 2018092929504 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UETU5685990 [1] | 181 pcs FREIGHT AS ARRANGED MENS KNITTED TOP SHIP TO: 0000078324 DIAMOND MARKS: KOH HS CODE:610332 000 CUST PO: 11743965 PO NO.4505689178 STYLE NO.804389-451 SHIPPER: TAI WAH GARMENTS INDUS TRY SDN BHD | 2018-09-28 |
| UETU5685990 [2] | - pcs MENS KNITTED TOP SHIP TO: 0000078324 DIAMOND MARKS: KOH HS CODE:610332000 CUST PO: 1174396 6 PO NO.4505689178 STYLE NO.804389-100 | 2018-09-28 |
| UETU5685990 [3] | - pcs MENS KNITTED TOP SHIP TO: 0000078324 DIAMOND MARKS: KOH HS CODE:610910000 CUST PO: 1173702 0 PO NO.4505578297 STYLE NO.839893-010 | 2018-09-28 |
| 2018092929503 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU6327147 [1] | 143 pcs FREIGHT AS ARRANGED MENS KNITTED PANT SHIP TO : 0000396723 DIAMOND MARKS: SPP HS CODE:61034 2000 CUST PO: 30959 PO NO.4505651560 STYLE NO .940172-010 PO NO.4505651560 STYLE NO.940172- 091 PO NO.4505651560 STYLE NO.940172-687 SHIP PER: TAI WAH GARMENTS INDUSTRY SDN BHD | 2018-09-28 |
| 2018092929502 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU6327147 [1] | 54 pcs FREIGHT AS ARRANGEDMENS KNITTED TOP SHIP TO: 0000073233 DIAMOND MARKS: JCP HS CODE:6110200 00 CUST PO: 4506325K PO NO.4505651162 STYLE N O.AJ6352-010 SHIPPER: TAI WAH GARMENTS INDUST RY SDN BHD | 2018-09-28 |
| MSCU6327147 [2] | 44 pcs MENS KNITTED TOP SHIP TO: 0000073233 DIAMOND MARKS: JCP HS CODE:611020000 CUST PO: 4506325 K PO NO.4505651162 STYLE NO.AJ6352-063 | 2018-09-28 |
| MSCU6327147 [3] | 35 pcs MENS KNITTED TOP SHIP TO: 0000073233 DIAMOND MARKS: JCP HS CODE:611020000 CUST PO: 4506325 K PO NO.4505651162 STYLE NO.AJ6352-221 | 2018-09-28 |
| MSCU6327147 [4] | - pcs MENS KNITTED TOP SHIP TO: 0000073233 DIAMOND MARKS: JCP HS CODE:611020000 CUST PO: 4506325 K PO NO.4505651162 STYLE NO.AJ6352-071 | 2018-09-28 |
| MSCU6327147 [5] | 39 pcs BOY'S 100% POLYESTER KNITTED H OODY TOP SHIP TO: 0000073233 DIAMOND MARKS: JCP HS CODE:611 030000 CUST PO: 4513354K PO NO.4505651677 STY LE NO.AA1478-702 | 2018-09-28 |
| 2018092929484 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4779734 [1] | - pcs FREIGHT AS ARRANGED MEN'S 80% COTTON 20% POLY ESTER KNITTED HOODY JACKET HS CODE:610332000 SHIP TO: 0000403128 DIAMOND MARKS: CGL CUST P O: 40360 PO NO.4505619126 STYLE NO.AJ2105-065 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN BHD | 2018-09-28 |
| CLHU4779734 [2] | - pcs MENS KNITTED JACKET SHIP TO: 0000403128 DIAMO ND MARKS: CGL HS CODE:611020000 CUST PO: 4036 1 PO NO.4505578254 STYLE NO.AJ2105-325 | 2018-09-28 |
| CLHU4779734 [3] | 45 pcs MENS KNITTED PANT SHIP TO: 0000403128 DIAMOND MARKS: CGL HS CODE:610342000 CUST PO: 40381 PO NO.4505618184 STYLE NO.928637-687 | 2018-09-28 |
| CLHU4779734 [4] | 25 pcs MENS KNITTED TOP SHIP TO: 0000403128 DIAMOND MARKS: CGL HS CODE:610332000 PO NO.4505689794 STYLE NO.804389-063 | 2018-09-28 |
| CLHU4779734 [5] | - pcs MENS KNITTED TOP SHIP TO: 0000403128 DIAMOND MARKS: CGL HS CODE:610332000 CUST PO: 40393 P O NO.4505689794 STYLE NO.804389-451 | 2018-09-28 |
| 2018092929384 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GATU4446957 [1] | 75 pcs FREIGHT AS ARRANGED 75 CTN S = 450 PAIRS OF F OOTWEAR PO : 4505611388 PO LINE IT EM: 00040 MATERIAL :151186 -601 SHIP TO ID: 000001074 4 PLANT: 1014 CUST PO# 999 74287 GENDER/AGE: B OYS PRE SCHOOL INVOICE: IY18EA994 14D DATE: 0 7-19-2018 HTS : 640391 NPWP : 01.386.230.5 -4 01.000 MSR PEB NO: 57120 5 PEB DATE: 02-08-18 | 2018-09-28 |
| GATU4446957 [2] | 64 pcs 64 CTNS = 384 PAIRS OF FOO TWEAR PO : 4505635 328 PO L INE ITEM: 00020 MATERIAL : 850000-60 1 SHIP TO ID: 000 0010744 PLANT: 1014 CUST P O# 99974315 GENDER/AGE: BO YS TODDLER INVOICE : IY18EB A3809D DATE: 07-30-2018 HT S :640391 NPWP : 01.386.23 0.5-401.000 MSR PEB NO: 59 7836 PEB DATE: 11-08-18 | 2018-09-28 |
| GATU4446957 [3] | 1 pcs 170 CTNS = 1020 PAIRS OF F OOTWEAR PO : 45056 35328 PO LINE ITEM: 00010 MATERIAL :850000-60 1 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 99974314 GENDER/AGE: BOYS TODDLER INVOICE: IY18 EBA3806D DATE: 07-30-2018 HTS :640391 NP WP : 01.386. 230.5-401.000 MSR PEB NO: 602857 PEB DATE: 13-08-18 | 2018-09-28 |
| GATU4446957 [4] | 93 pcs 93 CTNS = 558 PAIRS OF FOO TWEAR PO : 4505627 669 PO L INE ITEM: 00020 MATERIAL : 440890-00 6 SHIP TO ID: 000 0010744 PLANT: 1014 CUST P O# 99972701 GENDER/AGE: BO YS TODDLER INVOICE : IY18EB 92422D DATE: 07-30-2018 HT S :640411 NPWP : 01.386.23 0.5-401.000 MSR PEB NO: 60 2858 PEB DATE: 13-08-18 | 2018-09-28 |
| GATU4446957 [5] | 1 pcs 101 CTNS = 606 PAIRS OF FO OTWEAR PO : 450564 2601 PO LINE ITEM: 00010 MATERIAL :440889-006 SHIP TO ID: 00 00010744 PLANT: 1014 CUST PO# 99972697 GENDER/AGE: B OYS PRE SCHOOL INVOIC E: IY 18EB92321D DATE: 07-31-201 8 HTS :64041 1 NPWP : 01.38 6.230.5-401.000 MSR PEB NO : 6 16549 PEB DATE: 18-08-1 8 | 2018-09-28 |
| 2018092929382 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU3110205 [1] | 268 pcs FREIGHT AS ARRANGED 268 CT NS = 1608 PAIRS OF FOOTWEA R PO : 4505510573 PO LINE ITEM: 0004 0 MATERIAL :AV12 43-002 SHIP TO ID: 0000010 7 44 PLANT: 1014 CUST PO# 9 9974294 GENDER/AGE: BOYS P RE SCHOOL INVOICE: IY18DAA 8903D DATE : 07-26-2018 HTS :640391 NPWP : 01.386.230 .5 -401.000 MSR PEB NO: 593 988 PEB DATE: 10-08- | 2018-09-28 |
| TCLU3110205 [2] | 212 pcs 212 CTNS = 1272 PAIRS OF F OOTWEAR PO : 45056 17839 PO LINE ITEM: 00010 MATERIAL :AV5178-20 0 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 99974376 GENDER/AGE: GIRL GRADE SCHL INVOIC E: I Y18EAA4105D DATE: 08-06-20 18 HTS :64039 1 NPWP : 01.3 86.230.5-401.000 MSR PEB N O: 6 16595 PEB DATE: 18-08- 18 | 2018-09-28 |
| 2018092929381 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8903989 [1] | 161 pcs FREIGHT AS ARRANGED 161 CT NS = 1932 PAIRS OF FOOTWEA R PO : 4505627669 PO LINE ITEM: 0001 0 MATERIAL :4408 90-006 SHIP TO ID: 0000010 7 44 PLANT: 1014 CUST PO# 1 1668213 GENDER/AGE: BOYS T ODDLER INVOICE: IY18EB9241 5D DATE: 0 7-30-2018 HTS :6 40411 NPWP : 01.386.230.5- 4 01.000 PEB NO: 602846 PEB DATE: 13-08-18 SHIP | 2018-09-28 |
| MEDU8903989 [2] | 199 pcs 199 CTNS = 2388 PAIRS OF F OOTWEAR PO : 45056 42601 PO LINE ITEM: 00020 MATERIAL :440889-00 6 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11668204 GENDER/AGE: BOYS PRE SCHOOL INVOIC E: I Y18EB92323D DATE: 08-02-20 18 HTS :64041 1 NPWP : 01.3 86.230.5-401.000 PEB NO: 6 1071 3 PEB DATE: 15-08-18 | 2018-09-28 |
| MEDU8903989 [3] | 334 pcs 334 CTNS = 4008 PAIRS OF F OOTWEAR PO : 45056 35328 PO LINE ITEM: 00030 MATERIAL :850000-60 1 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11672746 GENDER/AGE: BOYS TODDLER INVOICE: IY18 EBA3812D DATE: 08-02-2018 HTS : 640391 N PWP : 01.386 .230.5-401.000 PEB NO: 607 935 P EB DATE: 15-08-18 | 2018-09-28 |
| MEDU8903989 [4] | 8 pcs 308 CTNS = 3696 PAIRS OF F OOTWEAR PO : 45056 35312 PO LINE ITEM: 00010 MATERIAL :151186-60 1 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11672575 GENDER/AGE: BOYS PRE SCHOOL INVOIC E: I Y18EB99403D DATE: 07-31-20 18 HTS : 6403 91 NPWP : 01. 386.230.5-401.000 PEB NO: 60825 0 PEB DATE: 15-08-18 | 2018-09-28 |
| 2018092929380 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU4059584 [1] | 175 pcs FREIGHT AS ARRANGED 175 CT NS = 2100 PAIRS OF FOOTW E AR PO : 4505572880 PO LINE ITEM: 000 10 MATERIAL :819 666-001 SHIP TO ID ; 00000 1 0744 PLANT: 1014 CUST PO # 11673044 GENDER/AG E: GIR LS TODDLER INVOICE: IY18DB A3704D DATE : 07-17-2018 HT S :640391 NPWP : 01.386.23 0. 5-401.000 PEB NO: 561432 PEB DATE: 30-07-18 S | 2018-09-28 |
| FCIU4059584 [2] | 196 pcs 196 CTNS = 2352 PAIRS OF F OOTWEAR PO : 45056 27632 PO LINE ITEM: 00010 MATERIAL :510816-00 1 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11672998 GENDER/AGE: GIRL PRE SCHOOL INVOIC E: I Y18EB96302D DATE: 08-02-20 18 HTS :64039 1 NPWP : 01.3 86.230.5-401.000 PEB NO: 6 0793 4 PEB DATE: 15-08-18 | 2018-09-28 |
| 2018092929379 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5777856 [1] | 426 pcs FREIGHT AS ARRANGED 576 C TNS = 3456 PRS OF FOOTWEA R DIVISION GOODS PO# : 450553 8355 PO LINE ITEM : 00010 CUSTOMER PO# : 1167 1 232 MATERIAL # : AH8050-017 GENDER/ AGE : MENS SHIP TO ID : 0000010744 PLANT : 1014 NET T WEIGHT : 2418.62 IN VOICE # : TTF1 804045865Z DATE : 07-14-20 | 2018-09-28 |
| TTNU5777856 [2] | 1 pcs 150 CTN-CARTON = 900 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450564026 9 NET WEIG HT : 1212 KGS P O LINE ITEM # : 00010 MAT E RIAL# : AJ9710-002 SHIP TO ID : 0000010744 P LANT : 1014 CUST PO # : 0769 832318-10 GEND ER/AGE :MEN S INVOICE : P18070947 TAX ID : 0 1.061.827.0-057.000 DATE : 07-09-2018 HS# : | 2018-09-28 |
| MSCU4635388 [1] | 1 pcs FREIGHT AS ARRANGED 576 C TNS = 3456 PRS OF FOOTWEA R DIVISION GOODS PO# : 450553 8355 PO LINE ITEM : 00010 CUSTOMER PO# : 1167 1 232 MATERIAL # : AH8050-017 GENDER/ AGE : MENS SHIP TO ID : 0000010744 PLANT : 1014 NET T WEIGHT : 2418.62 IN VOICE # : TTF1 804045865Z DATE : 07-14-20 | 2018-09-28 |
| MSCU4635388 [2] | 446 pcs 446 CTNS = 2676 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505610571 PO LINE ITEM : 00070 C USTOMER PO# : 11671347 MATERIAL # : 538416-0 20 GENDER/AG E : MENS SHIP TO ID : 000 0010744 PL ANT : 10 14 NETT WEIGHT : 2709 .53 INVOICE # : TTF180502 6639Z DATE : 08-03-2 018 HS : 6403.99 TAX ID | 2018-09-28 |
| 2018092929378 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9942280 [1] | 733 pcs FREIGHT AS ARRANGED 733 CT N = 4398 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 614539 MATE RIAL# : 812654-001 PO LINE ITEM# : 00 030 SHIP TO ID# : 000 0413696 PL ANT : 1014 CUST.PO : 1167518 3 GENDER/AGE : ME NS INVOICE : JVN18G0430 INVOICE DA TE : 07-02-2018 NE T WEIGHT | 2018-09-28 |
| CAIU9942280 [2] | 259 pcs 259 CTNS = 3102 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505586120 PO LINE : 00 010 MATERI AL : 343880-403 PLANT : 1014 INVOICE : XJI 18 070116 DATE : 07-18-2018 SHIP TO ID : 0000413 696 N .W : 1836.38 KGS CUST PO# : 11671228 GE NDER/AGE :MEN S HS CODE :6402993900 NPW P: 3 1.196.426.6-433.000 PE B NO: 531339 PEB DATE: | 2018-09-28 |
| 2018092929377 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3796213 [1] | 13 pcs .. FREIGHT AS ARRANGED 13 CARTONS = 540 PCS OF SPOR TS BAGS EQUIPMENT PODD: 5. 16.2018 HS . CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4505635057 MATERIAL CO DE : BA5256-010 ITEM: 50 N K ALPHA GMSK INVOICE# KMJ6 546082018 IN VOICE DATE: AU G. 09,2018 SHIP TO / PLANT COD E: 389907/ 1014 BUY / PURCHASE GROUP: 01 PEB | 2018-09-28 |
| MEDU3796213 [2] | 12 pcs .. 12 CARTONS = 504 PCS O F SPORTS BAGS EQUI PMENT PO DD: 5.16.2018 HS. CODE: 42 02.92 NPW P:70.170.694.7-51 6.000 PO: 4505635057 MATER IAL CODE : BA5256-027 ITEM : 60 NK ALPHA GMSK INVOICE # KMJ6547082018 INVOICE DA TE: AUG. 09,2018 SHIP TO / PLANT CODE: 389907/ 1014 BU Y / PURCHASE GROUP: 01 P EB NO: 600061 PEB DA | 2018-09-28 |
| MEDU3796213 [3] | 13 pcs .. 13 CARTONS = 540 PCS O F SPORTS BAGS EQUI PMENT PO DD: 5.2.2018 HS. CODE: 420 2.92 NPWP :70.170.694.7-516 .000 PO: 4505605009 MATERI AL CODE : BA5256-480 ITEM: 60 NK ALPHA GMSK I NVOICE# KMJ6544082018 INVOICE DAT E: AUG. 09, 2018 SHIP TO / PLANT CODE: 389907/ 1014 B UY / PURCHASE GROUP: 01 PE B NO: 600064 PEB DATE | 2018-09-28 |
| MEDU3796213 [4] | 13 pcs .. 13 CARTONS = 540 PCS O F SPORTS BAGS EQUI PMENT PO DD: 5.2.2018 HS. CODE: 420 2.92 NPWP :70.170.694.7-516 .000 PO: 4505605009 MATERI AL CODE : BA5256-410 ITEM: 50 NK ALPHA GMSK I NVOICE# KMJ6543082018 INVOICE DAT E: AUG. 09, 2018 SHIP TO / PLANT CODE: 389907/ 1014 B UY / PURCHASE GROUP: 01 PE B NO: 600066 PEB DATE | 2018-09-28 |
| MEDU3796213 [5] | 13 pcs .. 13 CARTONS = 540 PCS O F SPORTS BAGS EQUI PMENT PO DD: 5.2.2018 HS. CODE: 420 2.92 NPWP :70.170.694.7-516 .000 PO: 4505605009 MATERI AL CODE : BA5256-657 ITEM: 70 NK ALPHA GMSK I NVOICE# KMJ6545082018 INVOICE DAT E: AUG. 09, 2018 SHIP TO / PLANT CODE: 389907/ 1014 B UY / PURCHASE GROUP: 01 PE B NO: 600065 PEB DATE | 2018-09-28 |
| 2018092929375 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8620517 [1] | 5 pcs FREIGHT AS ARRANGED INVOIC E# : 8056IM180521 DATE OF INV : 05-21-2018 530 CARTO N = 3180 PAIRS OF FOOTW EAR PO# : 4505524010 PO L I NE ITEM : 00110 MATERIAL : 812654-011 DESCR : TANJU N SHIP TO ID/PLANT : 00004 13696/1014 GENDER : MENS N ET WEIGHT : 1908.00 KGS CU ST PO# : 11671142 HTS COD E : 6404190000 PEB N | 2018-09-28 |
| FCIU8620517 [2] | 4 pcs 1101 CTN = 6606 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505614539 MATERIAL# : 812654-001 P O LINE ITEM# : 000 10 SHIP TO ID# : PLANT : CUST.PO : 11671157 GENDER/ AGE : MENS INVOIC E : JVN1 8 G0429 INVOICE DATE : 07-03-2018 NET WEIGHT : 4374.10 KG HS CODE : 640 411 | 2018-09-28 |
| AMFU8756981 [1] | 621 pcs 1101 CTN = 6606 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505614539 MATERIAL# : 812654-001 P O LINE ITEM# : 000 10 SHIP TO ID# : PLANT : CUST.PO : 11671157 GENDER/ AGE : MENS INVOIC E : JVN1 8 G0429 INVOICE DATE : 07-03-2018 NET WEIGHT : 4374.10 KG HS CODE : 640 411 | 2018-09-28 |
| AMFU8756981 [2] | 353 pcs INVOICE# : 8335IM180528 DA TE OF INV : 05-28- 2018 353 CARTON = 2118 PAIRS OF FOOTWEAR P O# : 450552482 6 PO LINE ITEM : 00030 MAT ER IAL : 812654-011 DESCR : TANJUN SHIP TO ID/PL ANT : 0000413696/1014 GENDER : MENS NET WEIGH T : 1270.00 KGS CUST PO# : 11675178 H TS COD E : 6404190000 NPWP : 01.882.744.4-451.000 PE | 2018-09-28 |
| 2018092929374 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7882644 [1] | 333 pcs FREIGHT AS ARRANGED 333 CT N = 1998 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 639460 MATE RIAL# : 812655-110 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0078324 PL ANT : 1014 CUST.PO : 1166266 7 GENDER/AGE : WO MENS INVOICE : JVN18H0172 INVOICE DATE : 08-06-2018 NET WEIGHT | 2018-09-28 |
| MEDU7882644 [2] | 86 pcs 86 CTNS = 1002 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505680131 PO LINE ITEM : 00020 CUSTO MER PO# : 11749 105 MATERIAL # : 943304-01 2 GENDER/AGE : BOYS TODDLE R SHIP TO ID : 00000 78324 PLANT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J 180811061 DATE : 08-10-201 8 N ETT WEIGHT : 350 KG HS # : 640411 NPWP : 01.0 | 2018-09-28 |
| MEDU7882644 [3] | 11 pcs 1160 CTNS = 10440 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505680131 PO LINE ITEM : 00040 CU STOMER PO# : 11 749102 MATERIAL # : 943304 -0 12 GENDER/AGE : BOYS TOD DLER SHIP TO ID : 00 000783 24 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J180811062 DATE : 08-10- 2018 NETT WEIGHT : 3654 KG HS # : 640411 M S R NP | 2018-09-28 |
| 2018092929373 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU4875970 [1] | - pcs INVOICE# : 0042QM180723 DA TE OF INV : 07-23- 2018 50 CARTON = 300 PAIRS OF F OOTWEAR PO # : 4505680432 PO LINE ITEM : 00020 MATER IA L : 880269-004 DESCR : S B PORTMORE II SLR CV S P SH IP TO ID/PLANT : 000047681 4/1014 GEND ER : MENS NET W EIGHT : 180.00 KGS CUST PO # : 11762020 HTS CODE : 6 404119020 NPWP : 01. | 2018-09-28 |
| TRLU4875970 [2] | - pcs 50 CTN = 300 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505680491 MATERIAL# : 908988-013 PO L INE ITEM# : 00030 SHIP TO ID# : 0000476814 PLANT : 1014 CUST. PO : 117 62230 GENDER/AGE : MENS INVOICE : JVN18H0280 INVOIC E DATE : 08-06-201 8 NET WEIGHT : 2 08.30 KG | 2018-09-28 |
| TRLU4875970 [3] | 47 pcs INVOICE :IW89731 8 LOT :W8 HC715 INV. DATE :AU G 03, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :1175 8208 47 CTN = 2 82 PRS OF FOOTWEAR PO :4505 625546 PO ITEM :00010 MA TERIAL :AQ9976-001 SHIP TO ID :00004768 14 PLANT :101 4 TOTAL GRWT :174. | 2018-09-28 |
| TRLU4875970 [4] | 88 pcs INVOICE :IW89681 8 LOT :W8 H2404 INV. DATE :AU G 03, 201 8 GENDER/AGE :BO YS PRE SCHOOL CSMT PO :1175 8166 88 CTN = 5 28 PRS OF FOOTWEAR PO :4505 617824 PO ITEM :00010 MA TERIAL :881942-602 SHIP TO ID :00004768 14 PLANT :101 4 TOTAL GRWT :332. | 2018-09-28 |
| TRLU4875970 [5] | 84 pcs FREIGHT AS ARRANGED 84 CTN S = 504 PRS OF FOO TWEAR DI VISION GOODS PO# : 4505640 324 PO LI NE ITEM : 00010 C USTOMER PO# : 11755699 MAT ERIAL # : 943304-006 GENDE R/AGE : BOYS TODDL ER SHIP TO ID : 0000476814 PLANT : 1014 BUY G ROUP : FIRST QU ALITY INVOICE # : J1808041 41 DATE : 08-06-2018 NETT WEIGHT : 176 KG HS # | 2018-09-28 |
| 2018092929372 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU3480476 [1] | 77 pcs FREIGHT AS ARRANGED 77 CTN S = 900 PAIRS OF F OOTWEAR PO : 4505586514 PO LINE IT EM: 00290 MATERIAL :AR1540 -700 SHIP TO ID: 000001074 4 PLANT: 1014 CUST PO# 116 72190 GENDER/AGE: M ENS INV OICE: XY18DB92505D DATE: 0 7-14-2018 HTS :640419 NPWP : 01.386.230.5-401.000 PE B NO: 555946 PEB DATE: 27- 07-18 SHIPPER: PT. N | 2018-09-28 |
| GLDU3480476 [2] | 77 pcs 77 CTNS = 900 PAIRS OF FOO TWEAR PO : 4505586 514 PO L INE ITEM: 00380 MATERIAL : AR1540-80 0 SHIP TO ID: 000 0010744 PLANT: 1014 CUST P O# 11672192 GENDER/AGE: ME NS INVOICE: XY18DB 92604D D ATE: 07-12-2018 HTS :64041 9 NPWP : 01.386.230.5-401. 000 PEB NO: 550581 PEB DAT E: 26-07-18 | 2018-09-28 |
| GLDU3480476 [3] | 72 pcs 72 CTNS = 858 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505610392 PO LINE : 0008 0 MATERIAL : AQ2802-001 PL ANT : 1014 INVOICE : JJI18 0 70973 DATE : 08-01-2018 S HIP TO ID : 0000010 744 N.W : 368.94 KGS CUST PO# : 1 1671633 GEN DER/AGE :BOYS G RADE SCHL HS CODE :640411 00 00 NPWP: 31.196.426.6-43 3.000 PEB NO: 566201 | 2018-09-28 |
| GLDU3480476 [4] | 42 pcs INVOICE :IW85351 8 LOT :W8 GY702 INV. DATE :JU L 31, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :11 673087 42 CTN = 480 PRS OF FOOTWEAR PO :45056 1265 2 PO ITEM :00010 MATERIAL :BV1248-70 0 SHIP TO ID :000001 0744 PLANT :1 014 TOTAL GRWT :426. | 2018-09-28 |
| 2018092929369 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU1665608 [1] | - pcs FREIGHT AS ARRANGED 100 CT N-CARTON = 600 P RS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4505572363 NET WEIGHT : 808 KGS PO LINE ITEM # : 00020 MATERIAL# : AJ9710-001 SHIP TO I D : 0000010744 PLANT : 1014 CUST PO # : 1 1672029 GE NDER/AGE :MENS INVOICE : P1806084 3 DATE : 06-08-201 8 HS# : 640391 PEB NO: 50 | 2018-09-28 |
| TCKU1665608 [2] | - pcs 40 CTN-CARTON = 240 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4505572363 NET WEIGHT : 323 KGS PO LINE ITEM # : 00010 MATER IAL # : AJ9710-001 SHIP TO ID : 0000010744 PLANT : 1014 CUST PO # : 116720 10 GENDER/AGE :MENS INVOI CE : P18061226 TAX ID : 01 .061. 827.0-057.000 DATE : 06-12-2018 HS# : 640391 | 2018-09-28 |
| TCKU1665608 [3] | - pcs 100 CTNS = 600 PAIRS OF FO OTWEAR PO : 450562 1835 PO LINE ITEM: 00010 MATERIAL :723947-603 SHIP TO ID: 00 00010744 PLANT: 1014 CUST PO# 11670234 GENDER/AGE: B OYS TODDLER INVOICE: IY18E AA6506D DATE: 07-10-2018 H TS :640291 N PWP : 01.386.2 30.5-401.000 PEB NO: 53638 0 P EB DATE: 21-07-18 SHIPP ER: PT. NIKOMAS GEMIL | 2018-09-28 |
| TCKU1665608 [4] | 1 pcs 120 CTNS = 720 PAIRS OF FO OTWEAR PO : 450562 1827 PO LINE ITEM: 00010 MATERIAL :723946-603 SHIP TO ID: 00 00010744 PLANT: 1014 CUST PO# 11670233 GENDER/AGE: B OYS PRE SCHOOL INVOIC E: IY 18EAA6303D DATE: 07-10-201 8 HTS :64029 1 NPWP : 01.38 6.230.5-401.000 PEB NO: 54 754 2 PEB DATE: 25-07-18 | 2018-09-28 |
| TCKU1665608 [5] | 26 pcs 26 CTNS = 300 PAIRS OF FOO TWEAR PO : 4505635 349 PO L INE ITEM: 00010 MATERIAL : 644790-60 3 SHIP TO ID: 000 0010744 PLANT: 1014 CUST P O# 11670225 GENDER/AGE: BO YS TODDLER INVOICE : IY18EB A6102D DATE: 07-26-2018 HT S :640291 NPWP : 01.386.23 0.5-401.000 PEB NO: 586733 PEB DATE: 08-08-18 | 2018-09-28 |
| 2018092929368 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5967582 [1] | - pcs FREIGHT AS ARRANGED 20 CT NS = 240 PRS OF F OOTWEAR DIVISION GOODS PO# : 45056206 74 PO LINE ITEM : 00 010 CUSTOMER PO# : 31203 M ATERIAL # : 30796 0-020 GENDER/AG E : W OMENS SHIP TO ID : 0000440617 PL ANT : 1014 NETT W EIGHT : 195.58 INVOIC E # : TTF18050 26657Z DATE : 08- | 2018-09-28 |
| MSCU5967582 [2] | 96 pcs 96 CTNS = 1152 PAIRS OF FO OTWEAR PO : 450561 2679 PO LINE ITEM: 00010 MATERIAL :AQ8070-015 SHIP TO ID: 00 00440617 PLANT: 1014 CUST PO# 101862 GENDER/AGE: GIR L PRE SCHOOL INVOICE: IY18 EA99907D DATE: 08-02-2018 HTS : 640399 NPWP : 01.386 .230.5-401.000 PEB NO: 607 926 PEB DATE: 15-08-18 SHI PPER: PT. NIKOMAS GEMI | 2018-09-28 |
| MSCU5967582 [3] | 268 pcs 268 CTNS = 1608 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505620671 PO LINE ITEM : 00020 C USTOMER PO# : 31239 MATERIAL # : 609048-092 GENDER/AGE : MENS SHIP TO ID : 0000440617 P LANT : 1014 NETT WEIGHT : 1609.56 INVOIC E # : T TF1805026816Z DATE : 08- 20-2018 HS : 6403.99 TAX ID : 02.823.959.8 -4 | 2018-09-28 |
| MSCU5967582 [4] | 66 pcs INVOICE :IW91911 8 LOT :W8 GR505 INV. DATE :AU G 1, 2018 GENDER/AGE :BOY S TODDLER CSMT PO :31352 66 CTN = 792 PRS OF FOOTWEAR PO :4505617890 P O ITEM :00020 MATERIAL :AJ1282-002 SHIP TO ID :0000440617 PLAN T :1014 TOTAL GRWT :333.72 TOTAL NTW T :270.26 | 2018-09-28 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES
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