Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- 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
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES
- 7811600 7811676 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9946079 9946079 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [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
| WALMART INC. BENTONVILLE | 12 | |
| J C PENNEY PURCHASING CORPORATION | 1-9724314849 | 3 |
| UNTO THE ORDER OF: | 1-9724314849 | 2 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018092134621 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7835196 [1] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV FREIGH T AS ARRANGED 1008 PRS-PAI R OF MEN'S FOOT WEAR INV OICE NO: VTF18050338590Z C USTOMER P O #: 7111088-29 S HIP TO: 0000191130 SHIPPER : TAE KWANG VINA INDUSTRIA L JOINT STOCK COMP | 2018-09-20 |
| MEDU7835196 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV 1200 P RS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF 18050338 466Z CUSTOMER PO #: 711108 3-29 | 2018-09-20 |
| MEDU7835196 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV 3000 P RS-PAIR OF GIRL FOOTWEA R INVOICE NO: VH2N 18H19464 CUSTOMER PO #: 7112579-29 SHIPPER: F U-LUH SHOES CO. ,LTD TRI YEN HAMLET, TAN K IM WARD, CAN GIUOC DISTRIC T, LONG AN PROVINCE | 2018-09-20 |
| 2018092134620 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU9408833 [1] | - 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 SH IP TO: 0000086122 1800 PRS -PAIR OF WOMEN'S FOOTWEA R INVOICE NO: VJI180726132 CUSTOMER PO #: 7108752-03 SHIPPER: CHANG SHIN VIETN AM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRI | 2018-09-20 |
| MSCU9408833 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 4800 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18051341020Z CUS TOMER PO #: 7108657-03 SHIPPER: TA E KWANG VI NA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI E NHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NA | 2018-09-20 |
| 2018092134619 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU7728758 [1] | 236 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 1X40 HC SUB 40DV FREIGHT AS AR RANGED SHIP TO: 0000389907 1416 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VMF18 05160921Z C USTOMER PO #: 0 004433501 SHIPPER: VIETNAM MO CBAI JOINT STOCK COMPAN Y HIEP THANH COMMERCI | 2018-09-20 |
| TCLU7728758 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 1X40 HC SUB 40DV 3612 PRS-PAIR OF WOMENS FOOTWEAR INVOI CE NO: VMF1805161055 Z CUST OMER PO #: 0004433504 | 2018-09-20 |
| 2018092134618 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7984651 [1] | 115 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV FREIGH T AS ARRANGED SHIP TO: 000 0086122 1380 PRS-P AIR OF BOY'S FOOTWEAR INVOICE NO : VJI18070 6121 CUSTOMER PO #: 7100093-03 SHIPPER: CH AN G SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VI | 2018-09-20 |
| MEDU7984651 [2] | 357 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV 4284 P RS-PAIR OF BOY'S FOOTWEA R INVOICE NO: VJI1 80706130 CUSTOMER PO #: 7100092-03 | 2018-09-20 |
| 2018092134617 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9545004 [1] | 1 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 SH IP TO: 0000079456 2040 PRS -PAIR OF MEN'S FO OTWEAR I NVOICE NO: DVIN1804992 CUS TOMER PO #: 7120832-18 SHI PPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE , TRANG BOM DISTRIC | 2018-09-20 |
| MEDU9545004 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2760 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: P SVU1809816 CUSTOME R PO #: 7120526-18 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL, TRANG BOM DIST RICT, DONG NAI PROVINC E, VIETNAM | 2018-09-20 |
| MEDU9545004 [3] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1020 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18051341259Z CUS TOMER PO #: 7107898-18 SHIPPER: TA E KWANG VI NA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI E NHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NA | 2018-09-20 |
| 2018092134616 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU2802675 [1] | 44 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 SH IP TO: 0000079456 240 PRS- PAIR OF WOMAN'S F OOTWEAR INVOICE NO: DVIN1804615 CU STOMER PO #: 7107812-18 SH IPPER: DONA VICTOR FOOTWEA R CO., LTD. BAC SON VILLAG E, TRANG BOM DISTRI | 2018-09-20 |
| TCNU2802675 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 600 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F1803335595Z CUSTO MER PO # : 7107796-18 SHIPPER: TAE KWANG VINA INDUSTRIAL JOIN T STOCK COMPANY. 8-9A BIEN H OA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI | 2018-09-20 |
| TCNU2802675 [3] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 300 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F1803335596Z CUSTO MER PO # : 7107806-18 | 2018-09-20 |
| TCNU2802675 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1020 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VHN 18H19432 CUSTOMER PO #: 71 08784-18 SHIPPER: VIETNAM CHINGLUH SHO ES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BEN LUC DISTRICT, LONG AN PROV INCE, VIETNAM | 2018-09-20 |
| TCNU2802675 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 600 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VHN 18H19434 CUSTOMER PO #: 71 08802-18 | 2018-09-20 |
| 2018092134615 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU9047063 [1] | 217 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 26 04 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1805 1339809Z CUSTOMER PO #: 71 20869-03 SHIP TO: 00000861 22 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA | 2018-09-20 |
| CLHU9047063 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3600 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: P SVU1809818 CUSTOMER PO #: 7120620-03 SHIPPER: POU S UNG VIETNAM CO. , LTD. BAU XEO INDUSTRIAL, TRANG BOM DISTRICT , DONG NAI PROVINC E, VIETNAM | 2018-09-20 |
| 2018092134614 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU8306498 [1] | 61 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 366 PRS-PAIR OF MENS FOOTWEAR INVOI CE NO: FV536880818 CUSTOMER PO # : 659005811 SHIP TO: 00000 77706 SHIPPER: FREETREND I NDU STRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROC | 2018-09-20 |
| TEMU8306498 [2] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB 40DV 354 PRS-PAI R OF MENS FOOTWEAR INVOI CE NO: FV535850818 CUSTOME R PO #: 659005799 | 2018-09-20 |
| TEMU8306498 [3] | 111 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB 40DV 666 PRS-PAI R OF MENS FOOTWEAR INVOI CE NO: FV535470818 CUSTOME R PO #: 659005819 | 2018-09-20 |
| TEMU8306498 [4] | 112 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB 40DV 672 PRS-PAI R OF MENS FOOTWEAR INVOI CE NO: FV535460818 CUSTOME R PO #: 659005911 | 2018-09-20 |
| TEMU8306498 [5] | 152 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB 40DV 1824 PRS-PA IR OF MENS FOOTWEAR INVO ICE NO: FV53548081 8 CUSTOM ER PO #: 659005831 | 2018-09-20 |
| 2018092134613 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8280770 [1] | 4 pcs FREIGHT AS ARRANGED 5400 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18051340187 Z CUSTOMER PO #: 7108516-0 3 SHIP TO: 0000086122 SHIP P ER: TAE KWANG VINA INDUST RIAL JOINT STOCK CO MPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHO A CITY, DONG NA I PROVINCE VIETNAM FREIGHT AS ARRANGED FREIGHT COLLE CT / THC PREPAID RAIL | 2018-09-20 |
| 2018092134612 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7644902 [1] | 334 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 SH IP TO: 0000079456 2004 PRS -PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE NO: VHN1 8H19462 CUS TOMER PO #: 710 7369-18 SHIPPER: VIETNAM C HI NGLUH SHOES CO.,LTD THUA NDAO INDUSTRIAL ZONE | 2018-09-20 |
| MEDU7644902 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1020 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VH N18H19436 CUSTOMER PO #: 7 108788-18 | 2018-09-20 |
| MEDU7644902 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 960 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VHN 18H19435 CUSTOMER PO #: 71 08792-18 | 2018-09-20 |
| MEDU7644902 [4] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2700 PRS-PAIR OF BOY S TODDLER FOOTWEAR INVOIC E NO: VHN18H19461 CUSTOMER PO #: 7107427-18 | 2018-09-20 |
| 2018092134611 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9505207 [1] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 92 EA-EACH OF WOMENS POLYE STER TOP INVOICE NO: 18NIV 11716 CUSTOMER PO #: 92800 1974 SHIPPER: WORLDON (VIE TNAM) CO. , LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2018-09-20 |
| MEDU9505207 [2] | 115 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 9 20 EA-EACH OF WOMENS POLYE STER TOP INVOICE NO: 18NIV 11715 CUSTOMER PO #: 92800 1864 | 2018-09-20 |
| MEDU9505207 [3] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 464EA-EACH OF WOMENS POLYE STER TOP INVOICE NO: 18V15 048 CUSTOMER PO #: 9280019 56 SHIPPER: VIETTIEN GARME NT CORPOR ATION NO.7, LE MI NH XUAN STREET, WARD 7, TA N DISTRICT, HO CHI MINH CI TY,VIET NAM | 2018-09-20 |
| MEDU9505207 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 680 EA-EACH OF WOMENS POLY ESTER TOP INVOICE NO: 18V1 5049 CUSTOMER PO # : 928002 001 | 2018-09-20 |
| MEDU9505207 [5] | 153 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 224 EA-EACH OF WOMENS POLY ESTER TOP INVOICE NO: 18V1 5047 CUSTOMER PO # :5930105 22 | 2018-09-20 |
| 2018092134609 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4902808 [1] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV FREIGHT AS A RRANGED 492 PRS-PAIR OF M EN FOOTWEAR INVOI CE NO: V OIN1805081 CUSTOMER PO #: 644022706 SHIP TO: 0000458 420 SHIPPER: VIETNAM DONA OR IENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON, | 2018-09-20 |
| MEDU4902808 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV 240 PRS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN1805076 CUST OMER PO #: 644022697 | 2018-09-20 |
| MEDU4902808 [3] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV 492 PRS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN1805082 CUST OMER PO #: 644022707 | 2018-09-20 |
| MEDU4902808 [4] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV 852 PRS-PAIR OF MEN'S FOOTWEAR INVOIC E NO: DVIN1804821 CU STOMER PO #: 659005975 SHIPPER: DONA VICTOR F OOTWEAR CO., LTD. BAC SON VILLAGE, TRAN G BOM DISTRICT C/O HOLD GO LD TRADING COMPANY LIMI | 2018-09-20 |
| MEDU4902808 [5] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV 258 PRS-PAIR OF MEN'S FOOTWEAR INVOIC E NO: DVIN1804822 CU STOMER PO #: 659005970 | 2018-09-20 |
| 2018092134607 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9507529 [1] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0000010770 456 PRS-PAIR OF BOYS FOOTWEAR IN VOICE NO:VH2N18H19539 CUSTOMER PO #: 2124978 SHIPPER: FU- LUH SHOES CO.,LTD TRI YEN HAMLET , TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN | 2018-09-20 |
| MEDU9507529 [2] | 399 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 23 94 PRS OF MEN'S FOOTWEAR INVOICE NO: VJI180807056 CUSTOMER PO #: 21252 43 SHI PPER: CHANG SHIN VIETNAM C O., LTD THA NH PHU VILLAGE, VINH CUU DISTRICT, DONG N AI PROVINCE VIETNAM TEL: 8 4.61.865201 | 2018-09-20 |
| MEDU9507529 [3] | 235 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 14 10 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18080 7055 CUSTOMER PO # : 212524 4 | 2018-09-20 |
| MEDU9507529 [4] | 244 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 14 64 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18080 7057 CUSTOMER PO # : 212524 8 | 2018-09-20 |
| MEDU9507529 [5] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 90 0 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: VHN18H18038 CUSTOME R PO # : 2125364 SHIPPER: VIETNAM CHINGLUH SH OES CO.,LTD TH UANDAO INDUSTRIAL ZONE, BE NLU C DISTRICT, LONG AN PRO VINCE, VIETNAM | 2018-09-20 |
| 2018092134606 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4062190 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MS 21076 VIA LGB FR EIGHT AS ARRANGED 1500 EA O F MENS POLYESTER TOP INVO ICE NO: TVKC1808392 6 SHIP TO: 0000317098 CUSTOMER PO #: 142330 S HIPPER: FAR EA STERN APPAREL (VIETNAM) LI MIT ED. 46 DAI LO TU DO, VI ETNAM - SINGAPORE IND | 2018-09-20 |
| TGHU4062190 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MS 21076 VIA LGB 30 00 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO: PSVU1808786 CUST OMER P O #: 143220 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL, TRANG BOM DIST RICT, DONG NAI PROVIN CE, VIETNAM | 2018-09-20 |
| TGHU4062190 [3] | 238 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MS 21076 VIA LGB 14 28 EA OF MENS POLYESTER BO TTOM INVOICE NO: TVKC18084 009 SHIPPER: FAR E ASTERN A PPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK , THUAN AN TOWN, BINH DUON G PROVINCE, VIET NAM | 2018-09-20 |
| TGHU4062190 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MS 21076 VIA LGB 30 00 PRS-PAIR OF GIRL PRE S CHOOL FOOTWEAR INVOICE NO : PSVU1807185 CUST OMER PO #: 143083 SHIPPER: POU SU NG VIETNAM CO., LTD. BAU X EO INDUSTRIAL, TRANG BOM D I STRICT, DONG NAI PROVINCE , VIETNAM | 2018-09-20 |
| 2018092134605 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DRYU9363709 [1] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV FREIGHT AS A RRANGED 366 PRS-PAIR OF M ENS FOOTWEAR INVO ICE NO: FV534880818 CUSTOMER PO #: 659005826 SHIP TO: 000045 8420 SHIPPER: FREETREND IN DU STRIAL VIETNAM CO, LTD L INH TRUNG EXPORT PRO | 2018-09-20 |
| DRYU9363709 [2] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV 1032 PRS-PAI R OF MENS FOOTWEAR INVOI CE NO: FV534900818 CUSTOME R PO #: 659005839 | 2018-09-20 |
| DRYU9363709 [3] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV 1032 PRS-PAI R OF MENS FOOTWEAR INVOI CE NO: FV538750818 CUSTOME R PO #: 659005838 | 2018-09-20 |
| DRYU9363709 [4] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV 246 PRS-PAIR OF MENS FOOTWEAR INVOIC E NO: FV535800818 CU STOMER PO #: 659005815 | 2018-09-20 |
| DRYU9363709 [5] | 57 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV 342 PRS-PAIR OF MENS FOOTWEAR INVOIC E NO: FV534890818 CU STOMER PO #: 659005915 | 2018-09-20 |
| 2018092134604 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6004773 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 480 PRS -PAIR OF MENS FOOTWEAR I NVOICE NO: PCVU180 7940 CUS TOMER PO #: 644022982 SHIP TO: 00000 77706 SHIPPER: P OU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC ST,HO A AN VILLAGE,BIEN HO | 2018-09-20 |
| MEDU6004773 [2] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 98 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18079 39 CUSTOMER PO #: 64402298 8 | 2018-09-20 |
| MEDU6004773 [3] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 98 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18079 41 CUSTOMER PO #: 64402298 7 | 2018-09-20 |
| MEDU6004773 [4] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 98 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18079 42 CUSTOMER PO #: 64402298 9 | 2018-09-20 |
| 2018092134603 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4730376 [1] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 40 2 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN180489 8 SHIPPER: DONA VI CTOR FOO TWEAR CO., LTD. BAC SON VI LLAGE, TR ANG BOM DISTRICT C/O HOLD GOLD TRADING COMP A NY LIMITED. | 2018-09-20 |
| MEDU4730376 [2] | 482 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 92 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1805 0339350Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2018-09-20 |
| MEDU4730376 [3] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 40 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18041 337695Z | 2018-09-20 |
| MEDU4730376 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 40 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1805 1339724Z | 2018-09-20 |
| MEDU4730376 [5] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18051 340693Z | 2018-09-20 |
| TGHU6021538 [1] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 31 2 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI180810 544 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2018-09-20 |
| TGHU6021538 [2] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 2 PRS-PAIR OF ADULT'S FO OTWEAR INVOICE NO: VJI1808 10139 | 2018-09-20 |
| TGHU6021538 [3] | 666 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 39 96 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180540 5 SHIPPER: VIETNAM DONA OR IENT COMPANY LIMITED A6 SO NG MAY I. Z,BAC SON,TRANG B OM DISTRICT,DONG NAI PROVI NCE,VIETNAM ON BEHALF OF H OLD GOLD TRADING C | 2018-09-20 |
| TGHU6021538 [4] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 02 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: FV5125707 18 SHIPPER: FREETR END INDU STRIAL VIETNAM CO, LTD LIN H TRUNG E XPORT PROCESSING SEPZONE THUDUC DIST.,HOCHI M INH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-09-20 |
| MEDU8951626 [1] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED PLANT: 1 014 246 PRS-PAIR OF BOYS GRADE SCHL FOOTWEA R INVOI CE NO: FV552840818 SHIPPER : FREETREN D INDUSTRIAL VIE TNAM CO, LTD LINH TRUNG EX P ORT PROCESSING SEPZONE TH UDUC DIST.,HOCHIMIN | 2018-09-20 |
| MEDU8951626 [2] | 889 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 53 34 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1805243 SHIPPER: VIETNAM D ONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z, BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN C E,VIETNAM ON BEHALF OF HO LD GOLD TRADING CO. | 2018-09-20 |
| 2018092134602 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU9875592 [1] | 215 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV FREIGHT AS A RRANGED 1290 PRS-PAIR OF MEN'S FOOTWEAR INV OICE NO : VJI180810550 PLANT: 1014 SHIPPER: C HANG SHIN VIETN AM CO., LTD THANH PHU VILL AG E, VINH CUU DISTRICT, DO NG NAI PROVINCE VIET | 2018-09-20 |
| MSCU9875592 [2] | 173 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 1038 PRS-PAI R OF WOMEN'S FOOTWEAR IN VOICE NO: VJI18080 8119 | 2018-09-20 |
| MSCU9875592 [3] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 624 PRS-PAIR OF WOMEN'S FOOTWEAR INV OICE NO: VJI18080811 4 | 2018-09-20 |
| MSCU9875592 [4] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 270 PRS-PAIR OF MEN'S FOOTWEAR INVO ICE NO: VTF180413373 29Z SH IPPER: TAE KWANG VINA INDU STRIAL JOIN T STOCK COMPANY . 8-9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM | 2018-09-20 |
| MSCU9875592 [5] | 11 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 66 PRS-PAIR O F MEN'S FOOTWEAR INVOI CE NO: VTF1805134450 6Z | 2018-09-20 |
| CAIU8724262 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 3042 PRS-PAI R OF ADULT UNISEX FOOTWE AR INVOICE NO: VHN 18G15829 SHIPPER: VIETNAM CHINGLUH SHOES CO., LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DIST RI CT, LONG AN PROVINCE, VI ETNAM | 2018-09-20 |
| CAIU8724262 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 2400 PRS-PAI R OF BOYS PRE SCHOOL F OOTWEAR INVOICE NO : PSVU18 08785 SHIPPER: POU SUNG VI ETNAM CO. , LTD. BAU XEO IN DUSTRIAL, TRANG BOM DISTRI CT, DONG NAI PROVINCE, VIE TNAM | 2018-09-20 |
| CAIU8724262 [3] | 153 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 1794 PRS-PAI R OF GIRL PRE SCHOOL F OOTWEAR INVOICE NO : PSVU18 07184 | 2018-09-20 |
| CAIU8724262 [4] | 129 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 1524 PRS-PAI R OF GIRLS TODDLER FOO TWEAR INVOICE NO: PSVU1807 191 | 2018-09-20 |
| MEDU4131486 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 5442 PRS-PAI R OF ADULT'S FOOTWEAR IN VOICE NO: VJI18081 0137 SHI PPER: CHANG SHIN VIETNAM C O., LTD T HANH PHU VILLAGE, VINH CUU DISTRICT, DONG N A I PROVINCE VIETNAM TEL: 8 4.61.865201 | 2018-09-20 |
| MEDU4131486 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 630 PRS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN1805488 SHIP PER: VIETNAM DONA ORIENT COMPAN Y LIMITED A6 SONG MAY I.Z, BAC SON,TRANG BOM DISTRICT ,DON G NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GOLD | 2018-09-20 |
| MEDU4131486 [3] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 642 PRS-PAIR OF MENS FOOTWEAR INVO ICE NO: PSVU1809067 SHIPPE R: POU SUNG VIETNAM CO., L TD. BAU XEO INDUSTRIAL, TR ANG BOM DISTRICT, DONG NAI PR OVINCE, VIETNAM | 2018-09-20 |
| MEDU4131486 [4] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 142 PRS-PAIR OF WOMENS FOOTWEAR INVOI CE NO: VNA18080492 S HIPPER : CAN SPORTS VIETNAM CO., LTD. THUAN H OA HAMLET, TRU ONG MIT COMMUNE, DUONG MIN H C HAU DISTRICT, TAY NINH PROVINCE, VIETNAM | 2018-09-20 |
| MEDU8943050 [1] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 36 PRS-PAIR O F MEN'S FOOTWEAR INVOI CE NO: VTF1805134450 8Z SHI PPER: TAE KWANG VINA INDUS TRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE 2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM | 2018-09-20 |
| MEDU8943050 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 60 PRS-PAIR O F MEN'S FOOTWEAR INVOI CE NO: VTF1805134450 9Z | 2018-09-20 |
| MEDU8943050 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 60 PRS-PAIR O F MEN'S FOOTWEAR INVOI CE NO: VTF1805134450 7Z | 2018-09-20 |
| MEDU8943050 [4] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 456 PRS-PAIR OF GRD SCHOOL UNSX FOOTW EAR INVOICE NO: FV52 728081 8 SHIPPER: FREETREND INDUS TRIAL VIETN AM CO, LTD LINH TRUNG EXPORT PROCESSING S EPZ ONE THUDUC DIST.,HOCHIM INH CITY,VIETNAM C/O | 2018-09-20 |
| MEDU8943050 [5] | 917 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 5502 PRS-PAI R OF MEN'S FOOTWEAR INV OICE NO: VTF180513 40427Z S HIPPER: TAE KWANG VINA IND USTRIAL J OINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTRIAL , ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETN | 2018-09-20 |
| TRLU8103208 [1] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 258 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FVE180 80656 SHIPPER: FREETREND INDUSTR IAL A (VN) C O.,LTD LOT 10- 13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2018-09-20 |
| TRLU8103208 [2] | 65 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 756 PRS-PAIR OF BOYS GRADE SCHL FOOT WEAR INVOICE NO: VHN 18H193 40 SHIPPER: VIETNAM CHINGL UH SHOES CO .,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DI STR ICT, LONG AN PROVINCE, VIETNAM | 2018-09-20 |
| TRLU8103208 [3] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 2880 PRS-PAI R OF WOMENS FOOTWEAR I NVOICE NO: PSVU180 6854 SHI PPER: POU SUNG VIETNAM CO. , LTD. BA U XEO INDUSTRIAL, TRANG BOM DISTRICT, DONG NA I PROVINCE, VIETNAM | 2018-09-20 |
| TRLU8103208 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 6 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1808049 SHIPP ER: P OU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HO A AN VILLAGE,BIEN HOA CITY ,DON G NAI PROVINCE,S.R.VIE TNAM | 2018-09-20 |
| TRLU8103208 [5] | 276 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 1656 PRS-PAI R OF WOMENS FOOTWEAR I NVOICE NO: PSVU180 6856 SHI PPER: POU SUNG VIETNAM CO. , LTD. BA U XEO INDUSTRIAL, TRANG BOM DISTRICT, DONG NA I PROVINCE, VIETNAM | 2018-09-20 |
| 2018092131802 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8499759 [1] | 112 pcs HOUSEHOLD FURNITURE OR ACCESSORIES | 2018-09-20 |
| TCNU4922495 [1] | 38 pcs HOUSEHOLD FURNITURE OR ACCESSORIES | 2018-09-20 |
| 2018092131732 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU6664598 [1] | - pcs HANDWOVEN BASKET | 2018-09-20 |
| 2018092131393 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Long Beach, California Arrival Port |
| OOCU6876162 [1] | 812 pcs BLACK 5 TIER SHELVING,12 DRAWER ROLLING CART | 2018-09-20 |
| OOLU9629120 [1] | 10 pcs BLACK 5 TIER SHELVING,12 DRAWER ROLLING CART | 2018-09-20 |
| OOCU6517990 [1] | - pcs BLACK 5 TIER SHELVING,12 DRAWER ROLLING CART | 2018-09-20 |
| OOCU6738970 [1] | 10 pcs BLACK 5 TIER SHELVING,12 DRAWER ROLLING CART | 2018-09-20 |
| OOLU9485450 [1] | - pcs BLACK 5 TIER SHELVING,12 DRAWER ROLLING CART | 2018-09-20 |
| 2018092131269 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5044944 [1] | 3 pcs PORCELAIN 2PCS TOILET, WHITE FINISH PO#625531 1871 SHIPPER STATES THAT: 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 | 2018-09-17 |
| 2018092131268 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4868051 [1] | 6 pcs FIRE PIT PO#3057533825 SHIPPER STATES THAT: 3 RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-09-17 |
| 2018092131267 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4874700 [1] | 8 pcs FRAMED MIRROR PO#3057487203 SHIPPER STATES TH AT: 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE , CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-09-17 |
| MSCU4648235 [1] | 8 pcs FRAMED MIRROR PO#3057487203 SHIPPER STATES TH AT:3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-09-17 |
| TTNU5537900 [1] | 8 pcs FRAMED MIRROR PO#3057487203 SHIPPER STATES TH AT:3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-09-17 |
| 2018092131266 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU7568961 [1] | 464 pcs TRAMPOLINE PO#8759210580 SHIPPER STATES THAT3 RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-09-17 |
| TCNU4336215 [1] | 464 pcs TRAMPOLINE PO#8759210580 SHIPPER STATES THAT 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-09-17 |
| TEMU7831167 [1] | 239 pcs TRAMPOLINE PO#8759210580 SHIPPER STATES THAT3 RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-09-17 |
| 2018092131259 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CLHU8698522 [1] | 992 pcs 992 PCS HAMILTON BEACH 0.9 CF DIGITAL BLACK M ICROWAVE(OVEN) PURCHASE ORDER NUMBER 01586007 17 THIS SHIPMENT CONTAINS NO REGULATED WOOD P ACKAGING MATERIALS FREIGHT COLLECT LOAD TYPE: CY DEPARTMENT NO.: 014 PO TYPE - 040 01586007 17 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, | 2018-09-17 |
| 2018092131257 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU8307598 [1] | 366 pcs GALANZ 2.7 CU.FT SINGLE DOOR BLACK PO 9112633 406 PLACE OF DELIVERY: HOUSTON DEPARTMENT NO. : 74 DEPARTMENT NO.: 074 PO TYPE - 040 911263 3406 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE , CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA DAMCO.COM | 2018-09-17 |
| 2018092131247 | EXPEDITORS ON BEHALF OF YANGZHOU WI
PANGU INDUSTRIAL PARK,LIU JI TOWN Y Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| TGHU4938240 [1] | 13 pcs PLUSH TOYS P/O 2757904645 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. | 2018-09-17 |
| 2018092131246 | MIDEA ELECTRIC TRADING (SINGAPORE)
158 CECIL STREET 07-0102 SINGAPORE Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MEDU9486581 [1] | 144 pcs CHEST FREEZER P/O 9112634050 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 VENDOR DECLARE THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER. | 2018-09-17 |
| MEDU9487119 [1] | 144 pcs CHEST FREEZER P/O 9112634050 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 VENDOR DECLARE THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER. | 2018-09-17 |
| 2018092131241 | ORIENT ASSET SHANGHAI HOME TEXTILES
RM209K 488 YAOHUA ROAD, PU DONG NEW Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| CAIU4317119 [1] | - pcs BIAB PO NO:5857763782, VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-09-17 |
| TTNU4979554 [1] | 832 pcs BIAB PO NO:5857763782, VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-09-17 |
| CAIU4324674 [1] | 1894 pcs BIAB PO NO:5857763782, VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-09-17 |
| CAIU4326553 [1] | 15 pcs BIAB PO NO:5857763782, VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-09-17 |
| 2018092131237 | MIDEA ELECTRIC TRADING (SINGAPORE)
158 CECIL STREET 07-0102 SINGAPORE Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| FCIU7375117 [1] | 194 pcs CHEST FREEZER P/O 9112634044 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 VENDOR DECLARE THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER. | 2018-09-17 |
| FCIU7385218 [1] | 194 pcs CHEST FREEZER P/O 9112634044 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 VENDOR DECLARE THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER. | 2018-09-17 |
| 2018092131229 | QINGDAO OCEAN MASTER FITNESS CO.,LT
WEI JIA TUN VILLAGE , LIGEZHUANG TO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MSCU4662629 [1] | 396 pcs 9X15' RECTANGLE TRAMPOLINE WITH BLU PO#610794 0165 S/C#18-143WW CY TO CY FREIGHT COLLECT TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL WE CERTIFY THAT THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER 2376BOXES IN 792SETS 3RD NOTIFY DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P | 2018-09-17 |
| MSCU5657680 [1] | 396 pcs 9X15' RECTANGLE TRAMPOLINE WITH BLU PO#610794 0165 S/C#18-143WW CY TO CY FREIGHT COLLECT TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL WE CERTIFY THAT THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER 2376BOXES IN 792SETS 3RD NOTIFY DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P | 2018-09-17 |
| MSCU5723420 [1] | 396 pcs 9X15' RECTANGLE TRAMPOLINE WITH BLU PO#610794 0165 S/C#18-143WW CY TO CY FREIGHT COLLECT TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL WE CERTIFY THAT THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER 2376BOXES IN 792SETS 3RD NOTIFY DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P | 2018-09-17 |
| MSCU5992749 [1] | 396 pcs 9X15' RECTANGLE TRAMPOLINE WITH BLU PO#610794 0165 S/C#18-143WW CY TO CY FREIGHT COLLECT TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL WE CERTIFY THAT THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER 2376BOXES IN 792SETS 3RD NOTIFY DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P | 2018-09-17 |
| TCLU9996549 [1] | 396 pcs 9X15' RECTANGLE TRAMPOLINE WITH BLU PO#610794 0165 S/C#18-143WW CY TO CY FREIGHT COLLECT TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL WE CERTIFY THAT THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER 2376BOXES IN 792SETS 3RD NOTIFY DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P | 2018-09-17 |
| 2018092131228 | QINGDAO OCEAN MASTER FITNESS CO.,LT
WEI JIA TUN VILLAGE , LIGEZHUANG TO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| TRLU7298553 [1] | 264 pcs SKYWALKER TRAMPOLINES 12 ROUND SPO PO#6107940 080 S/C#18-143WW CY TO CY FREIGHT COLLECT THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY THAT THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2018-09-17 |
| MEDU7749755 [1] | 264 pcs SKYWALKER TRAMPOLINES 12 ROUND SPO PO#6107940 080 S/C#18-143WW CY TO CY FREIGHT COLLECT THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY THAT THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2018-09-17 |
| CAIU4543380 [1] | 264 pcs SKYWALKER TRAMPOLINES 12 ROUND SPO PO#6107940 080 S/C#18-143WW CY TO CY FREIGHT COLLECT THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY THAT THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2018-09-17 |
| GLDU7638410 [1] | 264 pcs SKYWALKER TRAMPOLINES 12 ROUND SPO PO#6107940 080 S/C#18-143WW CY TO CY FREIGHT COLLECT THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY THAT THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2018-09-17 |
| 2018092131227 | QINGDAO OCEAN MASTER FITNESS CO.,LT
WEI JIA TUN VILLAGE , LIGEZHUANG TO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| CAIU8392743 [1] | 378 pcs TRAMPOLINE PO#6107940161 S/C#18-143WW CY TO C Y FREIGHT COLLECT THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL WE CERTIFY THA T THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER 3780BOXES IN 1890SETS 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 | 2018-09-17 |
| DFSU6584055 [1] | 378 pcs TRAMPOLINE PO#6107940161 S/C#18-143WW CY TO C Y FREIGHT COLLECT THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL WE CERTIFY THA T THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER 3780BOXES IN 1890SETS 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 | 2018-09-17 |
| GLDU9734855 [1] | 378 pcs TRAMPOLINE PO#6107940161 S/C#18-143WW CY TO C Y FREIGHT COLLECT THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL WE CERTIFY THA T THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER 3780BOXES IN 1890SETS 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 | 2018-09-17 |
| BMOU6768873 [1] | 378 pcs TRAMPOLINE PO#6107940161 S/C#18-143WW CY TO C Y FREIGHT COLLECT THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL WE CERTIFY THA T THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER 3780BOXES IN 1890SETS 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 | 2018-09-17 |
| TCNU1398168 [1] | 378 pcs TRAMPOLINE PO#6107940161 S/C#18-143WW CY TO C Y FREIGHT COLLECT THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL WE CERTIFY THA T THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER 3780BOXES IN 1890SETS 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 | 2018-09-17 |
| 2018092131226 | QINGDAO OCEAN MASTER FITNESS CO.,LT
WEI JIA TUN VILLAGE , LIGEZHUANG TO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| TEMU8202261 [1] | 3 pcs TRAMPOLINES PO#6107940279 S/C#18-143WW CY TO CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY TH AT THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER 2450BOXES IN 1225SET S 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90 | 2018-09-17 |
| MEDU9364583 [1] | 3 pcs TRAMPOLINES PO#6107940279 S/C#18-143WW CY TO CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY TH AT THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER 2450BOXES IN 1225SET S 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90 | 2018-09-17 |
| UETU5678163 [1] | 3 pcs TRAMPOLINES PO#6107940279 S/C#18-143WW CY TO CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY TH AT THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER 2450BOXES IN 1225SET S 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90 | 2018-09-17 |
| FBLU0040433 [1] | 3 pcs TRAMPOLINES PO#6107940279 S/C#18-143WW CY TO CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY TH AT THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER 2450BOXES IN 1225SET S 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90 | 2018-09-17 |
| BMOU5964850 [1] | 3 pcs TRAMPOLINES PO#6107940279 S/C#18-143WW CY TO CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY TH AT THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER 2450BOXES IN 1225SET S 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90 | 2018-09-17 |
| 2018092131225 | QINGDAO OCEAN MASTER FITNESS CO.,LT
WEI JIA TUN VILLAGE , LIGEZHUANG TO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| CAIU4541880 [1] | 264 pcs SKYWALKER TRAMPOLINES 12 ROUND SPO PO#6107940 081 S/C#18-143WW CY TO CY FREIGHT COLLECT THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY THAT THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2018-09-17 |
| MSCU9355754 [1] | 264 pcs SKYWALKER TRAMPOLINES 12 ROUND SPO PO#6107940 081 S/C#18-143WW CY TO CY FREIGHT COLLECT THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY THAT THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2018-09-17 |
| TGHU9387705 [1] | 264 pcs SKYWALKER TRAMPOLINES 12 ROUND SPO PO#6107940 081 S/C#18-143WW CY TO CY FREIGHT COLLECT THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY THAT THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2018-09-17 |
| MSCU8143215 [1] | 264 pcs SKYWALKER TRAMPOLINES 12 ROUND SPO PO#6107940 081 S/C#18-143WW CY TO CY FREIGHT COLLECT THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY THAT THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2018-09-17 |
| 2018092131224 | QINGDAO OCEAN MASTER FITNESS CO.,LT
WEI JIA TUN VILLAGE , LIGEZHUANG TO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| CRXU4275051 [1] | 345 pcs TRAMPOLINE PO#6107940164 S/C#18-143WW CY TO C Y FREIGHT COLLECT THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL WE CERTIFY THA T THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER 2070BOXES IN 690SETS 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 | 2018-09-17 |
| TCLU4447530 [1] | 345 pcs TRAMPOLINE PO#6107940164 S/C#18-143WW CY TO C Y FREIGHT COLLECT THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL WE CERTIFY THA T THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER 2070BOXES IN 690SETS 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 | 2018-09-17 |
| MSCU5628640 [1] | 345 pcs TRAMPOLINE PO#6107940164 S/C#18-143WW CY TO C Y FREIGHT COLLECT THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL WE CERTIFY THA T THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER 2070BOXES IN 690SETS 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 | 2018-09-17 |
| MSCU5640861 [1] | 345 pcs TRAMPOLINE PO#6107940164 S/C#18-143WW CY TO C Y FREIGHT COLLECT THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL WE CERTIFY THA T THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER 2070BOXES IN 690SETS 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 | 2018-09-17 |
| CLHU4634509 [1] | 345 pcs TRAMPOLINE PO#6107940164 S/C#18-143WW CY TO C Y FREIGHT COLLECT THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL WE CERTIFY THA T THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER 2070BOXES IN 690SETS 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 | 2018-09-17 |
| 2018092131223 | LONGDEN ENTERPRISES INC
NO 470 MINTONG RD, ECONOMIC AND TEC Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MEDU4127681 [1] | 72 pcs SALT AND PEPPER MILL SET PO#6107940438/002163 1329 S/C#18-143WW CY TO CY FREIGHT COLLECT TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL WE CERTIFY THAT THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER 3RD NOTIFY DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA | 2018-09-17 |
| FSCU4213615 [1] | 72 pcs SALT AND PEPPER MILL SET PO#6107940438/002163 1329 S/C#18-143WW CY TO CY FREIGHT COLLECT TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL WE CERTIFY THAT THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER 3RD NOTIFY DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA | 2018-09-17 |
| 2018092131222 | SHANGHAI DONGXIA INDUSTRY & COMMERC
NO.53 CHUAN XIE ROAD,HONGMIAO INDUS Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| BMOU6971345 [1] | 376 pcs SWT SYSTEMS JACKET PO#6556795173 S/C#18-143WW CY TO CY FREIGHT COLLECT THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKING MATERIAL WE CER TIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER 3RD NOTIFY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ES | 2018-09-17 |
| MEDU8364378 [1] | 448 pcs SWT SYSTEMS JACKET PO#6556795173 S/C#18-143WW CY TO CY FREIGHT COLLECT THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKING MATERIAL WE CER TIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER 3RD NOTIFY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC | 2018-09-17 |
| 2018092131199 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET Los Angeles, California Arrival Port |
| TCNU5029743 [1] | 13 pcs HANDBAG | 2018-09-20 |
| 2018092131145 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| BMOU5674933 [1] | 695 pcs MUSICAL INSTRUMENTS (9202.90) | 2018-09-20 |
| 2018092131079 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU7827575 [1] | 19 pcs WEARING APPAREL MEN'S 80% COTTON | 2018-09-20 |
| OOLU7750175 [1] | 928 pcs WEARING APPAREL MEN'S 80% COTTON | 2018-09-20 |
| OOLU7643114 [1] | 1728 pcs WEARING APPAREL MEN'S 80% COTTON | 2018-09-20 |
| 2018092131063 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Los Angeles, California Arrival Port |
| OOCU7327362 [1] | 12 pcs GIFT BOXES | 2018-09-20 |
| 2018092130549 | BEIJING KANG JIE KONG INTERNATIONAL 31F, BLOCK A, REITH BUILDING NO.100 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR Los Angeles, California Arrival Port |
| MSCU4936798 [1] | 711 pcs BLACK GLOVE(100% COTTON)LONGWRISTED SHIPPER D ECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L #61N0542595 HS CODE:65 0700 EI-MOC:NV00229 | 2018-09-18 |
| 2018092130283 | BEIJING KANG JIE KONG INT'L CARGO A F31 BLK A, REITH BLDG #1002 YANHE N Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 Long Beach, California Arrival Port |
| OOLU9042637 [1] | 573 pcs FOOTBALL HELMET CART | 2018-09-20 |
| 2018092129326 | APM GLOBAL LOGISTICS BANGLADES
H LTD . Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| MRKU0490730 [1] | 7 pcs LADIES 66% NYLON 34% SPANDEX HICUT (PANTY) LADIES 87% NYLO N 13% SPANDEX BRIEF (PANTY) LADIES 66% NYLON 34% SPANDEX BRIEF (PANTY) LADIES 83% NYL ON 17% SPANDEX CHEEKINI (PANT Y) LADIES 85% NYLON 15% SPAND | 2018-09-20 |
| 2018092129322 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| MRKU0490730 [1] | 84 pcs LADIES WOVEN LEGGING SUB/CONT RACT/PO: 844/1804043/RT ORDE R: 100001747907 DI : 3856809 LOT : 1234 SEQ : 02 CAT : 348 HTS : 6204.62.8021 QTY : 504 PCS / 84 CTNS INVOICE N O:MWKT-JCP-1410-2018 DATE:19- | 2018-09-20 |
| 2018092129320 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Long Beach, California Arrival Port |
| MAEU6390109 [1] | 71 pcs BOYS 100% COTTON WOVEN SHORTS CONTRACT # 1805084 PO # 472 6-790K,5869-581C,5884-655R IT EM # 323-1000,323-1093,323-1 112 FILE REF # BIRG-01197 HT S # 6203424561 QTY:1,205 PCS INVOICE:BG2-JP-18-431 DT:09 | 2018-09-20 |
| 2018092129317 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| MRSU3115036 [1] | 1369 pcs HS620630 CARGO DESCRIPTION: WOMEN WOVEN SHIRT CATEGORY#3 41 FIBER CONTENT: 99% COTTON 1% OTHER FIBER BLUE DENIM. 99% COTTON 1% OTHER FIBER WOV EN DOBBY STRIPE 100% CTTN WOV EN VOILE 100% CTTN WOVEN DENI | 2018-09-20 |
| 2018092129314 | APM GLOBAL LOGISTICS BANGLADES
H LTD . Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LIMITED Long Beach, California Arrival Port |
| SUDU5608564 [1] | 147 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 588 CONTACT: 1720076 SUFFIX: C ITEM: 01 55 SEQ: 01, 02 HTS NO: 6205. 20.2051 INVOICE NO. SKWL-JCP- 18-099 DATE: 24.07.2018 EXP NO. 52010105-001652-2018 DAT | 2018-09-20 |
Address and Contact Information
- 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
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK 74012 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
. 5395 DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES
- 7811600 7811676 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9946079 9946079 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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