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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018091245488 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FDCU0100890 [1] | 335 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2010 PRS-PAIR OF MENS FOOTWEAR IN VOICE NO: FVE18070582 SHIP P ER: FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 1 0-13,2 6-37,ROAD 3,LINH TRUNG EP II,BINH CHIE U,THU DUC DIST ,HCMC VIETNAM | 2018-09-10 |
FDCU0100890 [2] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D PLANT: 1001 1500 EACH OF BOY'S POLYESTER BOTTOM IN V OICE NO: NVCP18NIK00527 S HIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTR IAL ZONE BI NH HOA COMMUNE, CHAU THANH DISTRICT, | 2018-09-10 |
FDCU0100890 [3] | 28 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 336 EA OF WOMENS P OLYESTER TOP INVOICE NO: T VKC18083053 SHIPPER: FAR E ASTERN APPAREL (VIETNAM) L IMITED. 46 DAI LO TU DO, V IETNAM - SINGAPORE INDUSTR IAL PARK, THUAN AN TOWN, B INH DUONG PROVINCE, VIET N AM | 2018-09-10 |
FDCU0100890 [4] | 89 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1068 PCS OF MENS P OLYESTER TOP INVOICE NO: G Q1808858V SHIPPER: GREEN V INA CO., LTD BINH DANG QUA RTER, BINH HOA WAR D, THUAN AN TOWN, BINH DUONG PROV. , VIET NAM | 2018-09-10 |
2018091245487 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU6866139 [1] | - pcs FOOTWEAR POLYESTER TOP POL YESTER BOTTOM FREI GHT AS A RRANGED FREIGHT COLLECT / THC PREPAI D 1X40HC SUB FOR 1X40DV FREIGHT AS ARRANG ED SHIP TO: 0000075110 900 PRS-PAIR OF MENS F OOTWE AR INVOICE NO: PCVU1806699 CUSTOMER PO #: 701769 SHI PPER: POU CHEN VIETNAM ENT ERPR ISE LTD. NGUYEN AI QUO C ST,HOA AN VILLAGE,BI | 2018-09-10 |
BMOU6866139 [2] | 8 pcs FOOTWEAR POLYESTER TOP POL YESTER BOTTOM FREI GHT AS A RRANGED FREIGHT COLLECT / THC PREPAI D 1X40HC SUB FOR 1X40DV 774 PCS OF MENS P OL YESTER TOP INVOICE NO: V PRWV070808 CUSTOMER PO#: 6 99323 SHIPPER: CCH TOP CO. , LTD TAN T HUAN ROAD, TAN THUAN EXPORT PROCESSING ZO NE, DIST 7, HCMC, VIETNAM | 2018-09-10 |
BMOU6866139 [3] | 132 pcs FOOTWEAR POLYESTER TOP POL YESTER BOTTOM FREI GHT AS A RRANGED FREIGHT COLLECT / THC PREPAI D 1X40HC SUB FOR 1X40DV 1584 EA OF MENS P OL YESTER BOTTOM INVOICE NO : TVKC18083611 CUSTO MER PO #: 697160 SHIPPER: FAR E ASTERN APPAR EL (VIETNAM) L IMITED. 46 DAI LO TU DO, V IET NAM - SINGAPORE INDUSTR IAL PARK, THUAN AN TO | 2018-09-10 |
2018091245486 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCNU3280240 [1] | 125 pcs FOOTWEAR TCNU3280240 FEX40 37502 475CTN 65.05 0CBM 477 3.470KGS FREIGHT COLLECT R AIL/TRUCK /DOOR JUNCTION CI TY, KS 66441 FREIGHT AS A RRANGED 1400 PRS-PAIR OF MEN'S FOOTWEAR SHI P TO: 0000191130 INVOICE NO: VTF 18050338526Z CUSTOMER PO # : 7091555-29 SHIPPER: TAE KWAN G VINA INDUSTRIAL JOIN T STOCK COMPANY. 8-9A | 2018-09-10 |
TCNU3280240 [2] | 3 pcs FOOTWEAR TCNU3280240 FEX40 37502 475CTN 65.05 0CBM 477 3.470KGS FREIGHT COLLECT R AIL/TRUCK /DOOR JUNCTION CI TY, KS 66441 4200 PRS-PAI R OF MEN'S FOOTWEAR INV OICE NO: VTF180503 39030Z C USTOMER PO #: 7091567-29 | 2018-09-10 |
2018091245485 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCNU7141243 [1] | 321 pcs FOOTWEAR POLYESTER TOP FRE IGHT AS ARRANGED F REIGHT C OLLECT / THC PREPAID RAIL/ TRUCK/DOO R INDIANAPOLIS, I N 46201 VIA LGB 1X40HC SUB 40DV FREIGHT AS ARRANGED SHIP TO: 0000010744 1926 EA-EACH OF MENS POLYESTER BOTTOM INVOIC E NO: 18NIV11 706 CUSTOMER PO #: 9997366 5 SH IPPER: WORLDON (VIETNA M) CO., LTD LOT D1, RO | 2018-09-10 |
TCNU7141243 [2] | 265 pcs FOOTWEAR POLYESTER TOP FRE IGHT AS ARRANGED F REIGHT C OLLECT / THC PREPAID RAIL/ TRUCK/DOO R INDIANAPOLIS, I N 46201 VIA LGB 1X40HC SUB 40DV 1590 PRS-PAIR OF G IRL'S FOOTWEAR INV OICE NO : VJI180806123 CUSTOMER PO #: 9997313 1 SHIPPER: CHAN G SHIN VIETNAM CO., LTD TH AN H PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PR | 2018-09-10 |
TCNU7141243 [3] | 3 pcs FOOTWEAR POLYESTER TOP FRE IGHT AS ARRANGED F REIGHT C OLLECT / THC PREPAID RAIL/ TRUCK/DOO R INDIANAPOLIS, I N 46201 VIA LGB 1X40HC SUB 40DV 1818 PRS-PAIR OF M ENS FOOTWEAR INVOI CE NO: PCVU1805545 CUSTOMER PO #: 99973009 SH IPPER: POU CHE N VIETNAM ENTERPRISE LTD. NGUY EN AI QUOC ST,HOA AN V ILLAGE,BIEN HOA CITY,D | 2018-09-10 |
TCNU7141243 [4] | 169 pcs FOOTWEAR POLYESTER TOP FRE IGHT AS ARRANGED F REIGHT C OLLECT / THC PREPAID RAIL/ TRUCK/DOO R INDIANAPOLIS, I N 46201 VIA LGB 1X40HC SUB 40DV 1014 EA OF MENS POL YESTER TOP CUSTOMER PO #: 99974005 INVOICE NO: TVKC 18083990 SHI PPER: FAR EAST ERN APPAREL (VIETNAM) LIMI TED . 46 DAI LO TU DO, VIET NAM - SINGAPORE INDUS | 2018-09-10 |
2018091245484 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU4834040 [1] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000413696 804 PRS-P AIR OF WOMENS F OOTWEAR INVOICE NO: FVE180 80405 CUS TOMER PO #: 11671 251 SHIPPER: FREETREND IND USTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3 | 2018-09-10 |
MSCU4834040 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1500 PRS-PAIR OF WOMEN 'S FOOTWEAR INVOICE NO: V JI180727059 CUSTOM ER PO #: 11671294 SHIPPER: CHANG S HIN VIETNA M CO., LTD THANH PHU VILLAGE, VINH CUU DIS TR ICT, DONG NAI PROVINCE V IETNAM TEL: 84.61.86 | 2018-09-10 |
MSCU4834040 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1500 PRS-PAIR OF WOMEN 'S FOOTWEAR INVOICE NO: V JI180727058 CUSTOM ER PO #: 11671293 | 2018-09-10 |
MSCU4834040 [4] | 333 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1998 PRS-PAIR OF WOMEN 'S FOOTWEAR INVOICE NO: V JI180706081 CUSTOM ER PO #: 11671108 | 2018-09-10 |
2018091245483 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5544390 [1] | 672 pcs FREIGHT AS ARRANGED 4032 P RS OF MENS FOOTWEA R SHIP T O: 0000086122 INVOICE NO: VFIN180461 2 CUSTOMER PO #: 7109406-03 SHIPPER: DONA PAC IFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BO M,DO NGNAI,VIETNAM O/B DONA PAC IFIC HOLDINGS LIMITED C/O GROWTH-LINK TRADE SERVICES CO., LTD. FREIGHT AS ARRA NGED FREIGHT COLLECT / T | 2018-09-10 |
2018091245482 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FCIU8187048 [1] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV FREIGHT AS ARRANGED 2004 PRS-PAIR OF WOMENS FOOTWEAR S HIP TO: 0000078324 INVOICE NO: VHN18H17915 CU STOMER PO # : 11757948 SHIPPER: VIETNA M CHIN GLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, | 2018-09-10 |
FCIU8187048 [2] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV 360 PCS- P IECES OF MENS POLYESTER BOTTOM INVOICE NO: V N18336 N1 CUSTOMER PO#: 11735177 SHIPPER: HON G SENG THAI-VI NA CO.,LTD. LOT 19 STREET NO.1 ,TAN DUC INSDUSTRIAL Z ONE DUC HOA HA COMMUNE | 2018-09-10 |
FCIU8187048 [3] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV 304 PCS- P IECES OF MENS POLYESTER BOTTOM INVOICE NO: V N18335 N1 CUSTOMER PO#: 11752611 | 2018-09-10 |
FCIU8187048 [4] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV 912 PCS OF MENS POLYESTER TOP INVO ICE NO: VPRW070815E CUSTOM ER PO#: 11620234 SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PR OCES SING ZONE, DIST 7, HCM C, VIETNAM | 2018-09-10 |
FCIU8187048 [5] | 172 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR TH WORTH, TX 76101 VIA LGB 1X40HC SUB 40DV 516 EA-E A CH OF MENS POLYESTER TOP INVOICE NO: VPRW0708 15L CU STOMER PO#: 11620234 | 2018-09-10 |
2018091245479 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FSCU9891641 [1] | 148 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 SHIP TO: 0000 413696 1776 PRS-PAI R OF W OMENS FOOTWEAR INVOICE NO : PCVU1806 439 CUSTOMER PO #: 99974007 SHIPPER: POU C HE N VIETNAM ENTERPRISE LTD . NGUYEN AI QUOC ST, | 2018-09-10 |
FSCU9891641 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB 40DV 360 PRS -PAIR OF WOMENS FOOTWEAR INVOICE NO: VMF1805 020415Z CUSTOMER PO #: 99973468 S HIPPER: VIE TNAM MOCBAI JOI NT STOCK COMPANY HIEP THAN H COMMERCIAL AREA LOI THUA N COMMUNE BEN CAU DI | 2018-09-10 |
FSCU9891641 [3] | 98 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB 40DV 1176 PR S-PAIR OF WOMENS FOOTWEAR INVOICE NO: FVE 1 8080440 CUSTOMER PO #: 99 973842 SHIPPER: FRE ETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26 -37,ROAD 3,LIN H TRUNG EP II,BINH CHIEU,T HU | 2018-09-10 |
2018091245478 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU9518647 [1] | 228 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000010744 1368 PRS- PAIR OF WOMENS F OOTWEAR INVOICE NO: PCVU1807229 CU STOMER PO #: 11671638 SHIP PER: POU CHEN VIETNAM ENTE R PRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,B | 2018-09-10 |
MEDU9518647 [2] | 112 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 4600 EA-EACH OF MENS PO LYESTER TOP INVOICE NO: 18 NIV11705 CUSTOMER PO #: 41 586876 SHIPPER: WORLDON (V IETNAM) C O., LTD LOT D1, R OAD D4, DONG NAM IP, HOA P HU, CU CHI, HCMC | 2018-09-10 |
MEDU9518647 [3] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1968 EA-EACH OF MENS PO LYESTER TOP INVOICE NO: 18 NIV11708 CUSTOMER PO #: 41 586849 | 2018-09-10 |
MEDU9518647 [4] | 837 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 5000 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18050339527Z CUST OMER PO #: 11671637 SHIPPER: TAE K WANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENH OA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PR | 2018-09-10 |
2018091245477 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
GLDU7283808 [1] | 9 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 A S ARRANGED SHIP TO: 00000 10744 5580 PRS-PAIR OF ME N FOOTWEAR INVOICE NO: VOI N1805106 C USTOMER PO #: 11 672505 SHIPPER: VIETNAM DO N A ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC | 2018-09-10 |
TCKU9395833 [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 240 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF180 5033836 6Z CUSTOMER PO #: 11671305 SHIPPER: T AE KWANG VINA I NDUSTRIAL JOINT STOCK COMP AN Y. 8-9A BIENHOA INDUSTRI AL, ZONE2 BIENHOA CI | 2018-09-10 |
TCKU9395833 [2] | 737 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB 40DV 4422 PR S-PAIR OF MEN FOOTWEAR IN VOICE NO: VOIN1805 106 CUST OMER PO #: 11672505 SHIPPE R: VIETNA M DONA ORIENT COM PANY LIMITED A6 SONG MAY I .Z,BAC SON,TRANG BOM DISTR ICT,DONG NAI PROVI | 2018-09-10 |
2018091245475 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FSCU6793960 [1] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 516 PRS O F WOMENS FOOTWEAR INVOI CE NO: FV527010818 C USTOME R PO #: 2123512 SHIP TO: 0 000010770 S HIPPER: FREETRE ND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROC ESSING SEPZONE THUDUC | 2018-09-10 |
FSCU6793960 [2] | 77 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 92 4 PRS OF WOMENS FOOTWEAR INVOICE NO: FV527000818 C USTOMER PO #: 21235 13 | 2018-09-10 |
FSCU6793960 [3] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 15 00 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI180 727051 CUSTOMER PO #: 2123 502 SHIPPER: CHANG SHIN VI ETNAM CO. , LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2018-09-10 |
FSCU6793960 [4] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 73 2 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1807 27053 CUSTOMER PO #: 21234 99 | 2018-09-10 |
FSCU6793960 [5] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 73 2 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1807 27052 CUSTOMER PO #: 21245 64 | 2018-09-10 |
2018091245474 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TTNU9019561 [1] | - 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 PLANT: 1051 1260 E A-EACH OF WOMEN'S POLYESTE R BOTTOM INVOICE NO: 18HTV 0817 SHIP PER: HI-TECH VIET NAM APPAREL CO., LTD BLOC K A3.2 TAY AN INDUSTRIAL Z ONE DUY TRUNG COMMU | 2018-09-10 |
TTNU9019561 [2] | 126 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 1656 EA-EACH OF MENS POLYESTER TOP INV OICE NO: 18V14858 I NVOICE NO: 18V15217 SHIPPER: VIET TIEN GARMEN T CORPORATION N O.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO C HI MINH CITY,VIET NAM | 2018-09-10 |
TTNU9019561 [3] | 222 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 2629 EA OF M ENS POLYESTER TOP INVOICE NO: TVKC18083965 SH IPPER: FAR EASTERN APPAREL (VIETN AM) LIMITED . 46 DAI LO TU DO, VIETNAM - SINGAPORE IN DUS TRIAL PARK, THUAN AN TO WN, BINH DUONG PROVIN | 2018-09-10 |
TTNU9019561 [4] | 363 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 6403 EA OF M ENS POLYESTER TOP INVOICE NO: 18NIV9148 SHIPP ER: WO RLDON (VIETNAM) CO., LTD L OT D1, ROAD D4, DONG NAM I P, HOA PHU, CU CHI, HCMC | 2018-09-10 |
TTNU9019561 [5] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 1871 EA-EACH OF MENS POLYESTER TOP INV OICE NO: 18V15211 S HIPPER: VIETTIEN GARMENT CORPORAT ION NO.7, L E MINH XUAN STR EET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM | 2018-09-10 |
2018091245472 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU0178597 [1] | 49 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAS LET, TX 7 6052 VIA LGB FRE IGHT AS ARRANGED 588 PRS-P AIR OF GIRL PRE SCHOOL F OOTWEAR INVOICE NO : FV5264 40818 CUSTOMER PO #: 03847 978 SHIP TO: 0000071298 SH IPPER: FREETREND INDUSTRIA L VIETNAM CO, LTD LINH TRU NG EXPORT PROCESSI | 2018-09-10 |
MSCU0178597 [2] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAS LET, TX 7 6052 VIA LGB 504 PRS-PAIR OF GIRL GRADE S C HL FOOTWEAR INVOICE NO: V MF1804179713Z CUSTO MER PO #: 03847983 SHIPPER: VIETN AM MOCBAI J OINT STOCK COMP ANY HIEP THANH COMMERCIAL ARE A LOI THUAN COMMUNE BEN CAU DIST., | 2018-09-10 |
MSCU0178597 [3] | 136 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAS LET, TX 7 6052 VIA LGB 163 2 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE NO: VHN18H17590 CUSTOME R PO # : 03848000 SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, B EN LUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2018-09-10 |
2018091245470 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU6563642 [1] | 117 pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R FORTH WORTH, T X 76101 VIA LGB FREIGHT A S ARRANGED 1404 PCS OF MEN S POLYESTER TOP INV OICE NO : VE18080407 CUSTOMER PO # : 11602855 SHIP TO: 000007 8324 SHIPPER: E-TOP (VIET NA M) CO., LTD LOT IX-1; I X-2; IX-3; IX-4, MY | 2018-09-10 |
MEDU6563642 [2] | 238 pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R FORTH WORTH, T X 76101 VIA LGB 2856 PCS OF BOYS POLYESTER TOP INVO ICE NO: TMV33190818 CUSTOM ER PO #: 11606872 SHIPPER: TMI (VIETNA M) CO., LTD. 1 365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNA | 2018-09-10 |
MEDU6563642 [3] | 76 pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R FORTH WORTH, T X 76101 VIA LGB 456 PCS O F BOY'S COTTON TOP INVOICE NO: TMV33200818 CUS TOMER PO #: 11606861 | 2018-09-10 |
MEDU6563642 [4] | 75 pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R FORTH WORTH, T X 76101 VIA LGB 900 PCS O F MENS POLYESTER TOP INVOI CE NO: TMV36570818 CUSTOME R PO #: 11606858 | 2018-09-10 |
MEDU6563642 [5] | 52 pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R FORTH WORTH, T X 76101 VIA LGB 416 PCS O F MENS POLYESTER TOP INVOI CE NO: TMV36550818 CUSTOME R PO #: 11606353 | 2018-09-10 |
2018091245464 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU6866289 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 300 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: FV53 5840818 SHIPPER: FRE ETREND INDUSTRIAL VIETNAM CO, LT D LINH TRUNG EXPORT PROCES SING SEPZONE THUDUC DIST., HOC HIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-09-10 |
BMOU6866289 [2] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 264 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: FV53 5160818 | 2018-09-10 |
BMOU6866289 [3] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 612 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: FV51 7220818 | 2018-09-10 |
BMOU6866289 [4] | 714 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 4284 PRS-PAIR OF WOME NS FOOTWEAR INVOICE NO: F V526800818 | 2018-09-10 |
BMOU6866289 [5] | 49 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 576 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOI CE NO: VHN18H19343 SHIPPER : VIETNAM CHINGLUH SHOES C O.,LTD THU ANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LO NG AN PROVINCE, VIETNAM | 2018-09-10 |
CAIU8651443 [1] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC FREIGHT AS ARRANGED 25 2 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VHN18H1 7082 PLANT: 1014 SHIPPER: VIETNAM CH INGLUH SHOES CO. ,LTD THUANDAO INDUSTRIAL Z O NE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNA | 2018-09-10 |
CAIU8651443 [2] | 154 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 924 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: FV52 6820818 SHIPPER: FRE ETREND INDUSTRIAL VIETNAM CO, LT D LINH TRUNG EXPORT PROCES SING SEPZONE THUDUC DIST., HOC HIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-09-10 |
CAIU8651443 [3] | 445 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 2670 PRS-PAIR OF WOME NS FOOTWEAR INVOICE NO: V HN18H17030 SHIPPER : VIETNA M CHINGLUH SHOES CO.,LTD T HUANDAO I NDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2018-09-10 |
CAIU8651443 [4] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 264 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18050339298Z SHIP PER: TAE KWANG VINA INDUSTRIAL JOI NT STOCK C OMPANY. 8-9A BIE NHOA INDUSTRIAL, ZONE2 BIE N HOA CITY, DONG NAI PROVIN CE VIETNAM | 2018-09-10 |
CAIU8651443 [5] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 432 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18051340033Z | 2018-09-10 |
MSCU4830450 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 480 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: VHN1 8H17112 SHIPPER: VIE TNAM C HINGLUH SHOES CO.,LTD THUA NDAO INDUST RIAL ZONE, BENL UC DISTRICT, LONG AN PROVI NC E, VIETNAM | 2018-09-10 |
MSCU4830450 [2] | 714 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 4284 PRS-PAIR OF WOME NS FOOTWEAR INVOICE NO: F V526790818 SHIPPER : FREETR END INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PRO CESSING SEPZONE THUDUC DIS T .,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPAN | 2018-09-10 |
MSCU4830450 [3] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 84 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 18051340581Z SHIPPER : TAE KWANG VINA INDUSTRIAL JOIN T STOCK COMP ANY. 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINC E VIETNAM | 2018-09-10 |
MSCU4830450 [4] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 498 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18051339663Z | 2018-09-10 |
MSCU4830450 [5] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 498 PRS OF BOY'S FOO TWEAR INVOICE NO: VJI18080 3593 SHIPPER: CHAN G SHIN V IETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2018-09-10 |
TRLU8080801 [1] | 966 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 SUB 1X40DV= HC 5796 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: DVIN 1804751 SHIPPER: DO NA VICT OR FOOTWEAR CO., LTD. BAC SON VILLAGE , TRANG BOM DIS TRICT C/O HOLD GOLD TRADIN G COMPANY LIMITED. | 2018-09-10 |
2018091245463 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU6791960 [1] | 25 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
BMOU6791960 [2] | - pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
BMOU6791960 [3] | - pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
BMOU6791960 [4] | 5 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
BMOU6791960 [5] | 113 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
GESU5995936 [1] | 1172 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
GESU5995936 [2] | 14 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
GESU5995936 [3] | 3 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
GESU5995936 [4] | 1 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
GESU5995936 [5] | 1 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
MEDU7063831 [1] | 12 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
MEDU7063831 [2] | 59 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
MEDU7063831 [3] | 141 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
MEDU7063831 [4] | 65 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
MEDU7063831 [5] | 193 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
MEDU8443883 [1] | 54 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
MEDU8443883 [2] | 65 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
MEDU8443883 [3] | 97 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
MEDU8443883 [4] | 32 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
MEDU8443883 [5] | 1 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
TEMU6635452 [1] | 47 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
TEMU6635452 [2] | 96 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
TEMU6635452 [3] | 27 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
TEMU6635452 [4] | - pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
TEMU6635452 [5] | 464 pcs FOOTWEAR MEDU7063831 FEX40 37662 972CTN 55.0 90CBM 4 858.470KGS BMOU6791960 FEX 1100141 8 70CTN 56.480CBM 4 563.580KGS MEDU8443883 FEX 4037686 860CTN 65.830CBM 5 722.220KGS TEMU663 5452 FEX 4037633 1044CTN 66.610CBM 5502.980KG S GESU5995936 FE X4037671 1192CTN 66.260CBM 4 945.610KGS FREIGHT COLLE CT RAIL/TRUCK/DOOR M | 2018-09-10 |
2018091245462 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
DFSU7757860 [1] | 917 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 5502 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: FVE18 081155 SHIPPER: FREETREND INDUST RIAL A (VN) CO.,LTD LOT 10 -13,26-37,ROAD 3,LINH TRUN G E P II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2018-09-10 |
GLDU0930116 [1] | 578 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV FREIGHT AS A RRANGED PLANT: 1014 3468 P RS-PAIR OF WOMEN S FOOTWEAR INVOICE NO: FV E18080503 SHIPPER: FREETRE ND INDUSTRIAL A (VN) CO.,L TD LOT 10- 13,26-37,ROAD 3, LINH TRUNG EP II,BINH CHIE U | 2018-09-10 |
GLDU0930116 [2] | 172 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 1032 PRS-PAI R OF WOMEN'S FOOTWEAR IN VOICE NO: VJI18080 2149 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 | 2018-09-10 |
GLDU0930116 [3] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 498 PRS-PAIR OF WOMEN'S FOOTWEAR INV OICE NO: VJI18080359 1 | 2018-09-10 |
GLDU0930116 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 1020 PRS-PAI R OF MEN FOOTWEAR INVOICE NO: VOIN1805190 SH IPPER: VIETNAM DONA ORIENT COMPAN Y LIMITED A 6 SONG MAY I.Z, BAC SON,TRANG BOM DISTRICT ,D ONG NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GO | 2018-09-10 |
MEDU7401564 [1] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 354 PRS-PAIR OF FOOTWEAR INVOICE NO: VWIN1809006 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 | 2018-09-10 |
MEDU7401564 [2] | 256 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 1500 PRS-PAI R OF MEN'S FOOTWEAR INVO ICE NO: VJI1808021 56 SHIPP ER: CHANG SHIN VIETNAM CO. , LTD THA NH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84. 61.865201 | 2018-09-10 |
MEDU7401564 [3] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 288 PRS-PAIR OF ADULT'S FOOTWEAR INV OICE NO: VJI18080516 2 | 2018-09-10 |
MEDU7401564 [4] | 645 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 3870 PRS-PAI R OF MEN'S FOOTWEAR INV OICE NO: VTF180413 37484Z S HIPPER: TAE KWANG VINA IND USTRIAL J OINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTRIAL , ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETN | 2018-09-10 |
MEDU7653951 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 420 PRS-PAIR OF MENS FOOTWEAR INVOIC E NO: VH2N18H17014 S HIPPER : FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN P ROVINCE, VIETNAM | 2018-09-10 |
MEDU7653951 [2] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 270 PRS-PAIR OF MEN'S FOOTWEAR INVOIC E NO: DVIN1805302 SH IPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRA NG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMITE D. | 2018-09-10 |
MEDU7653951 [3] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 444 PRS-PAIR OF ADULT'S FOOTWEAR INV OICE NO: VJI18080515 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 | 2018-09-10 |
MEDU7653951 [4] | 148 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 888 PRS-PAIR OF MEN'S FOOTWEAR INVO ICE NO: VTF180513401 52Z SH IPPER: TAE KWANG VINA INDU STRIAL JOIN T STOCK COMPANY . 8-9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM | 2018-09-10 |
MEDU7653951 [5] | 499 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 2994 PRS-PAI R OF MEN'S FOOTWEAR INV OICE NO: VTF180503 38954Z | 2018-09-10 |
TGBU5637569 [1] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 354 PRS-PAIR OF WOMEN'S FOOTWEAR INV OICE NO: VJI18080515 2 | 2018-09-10 |
TGBU5637569 [2] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 438 PRS-PAIR OF WOMEN'S FOOTWEAR INV OICE NO: VJI18080516 3 | 2018-09-10 |
TGBU5637569 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 861 PRS-PAIR OF ADULT UNISEX FOOTWEA R INVOICE NO: FV5536 00818 SHIPPER: FREETREND INDUSTR IAL VIETNAM CO, LTD LINH T RUNG EXPORT PROCESSING SEP ZON E THUDUC DIST.,HOCHIMIN H CITY,VIETNAM C/O LO | 2018-09-10 |
TGBU5637569 [4] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 288 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE 180805 43 SHIPPER: FREETREND INDU STRIAL A (V N) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TR UNG EP II,BINH CHIEU,THU D UC DIST,HCMC VIETNAM | 2018-09-10 |
TGBU5637569 [5] | 528 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 3132 PRS-PAI R OF MEN'S FOOTWEAR INVO ICE NO: VJI1808021 55 SHIPP ER: CHANG SHIN VIETNAM CO. , LTD THA NH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84. 61.865201 | 2018-09-10 |
2018091245461 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5779266 [1] | 31 pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R COOKEVILLE, TN 38501 VIA LGB FREIGHT AS AR RANGED 349 EA-EACH OF M ENS NYLON TOP INVOICE NO: 18V14977 CUSTOMER PO #:000 4424950 SHIP TO: 000041252 1 SHIPPER: VIETTIEN GARMEN T CO RPORATION NO.7, LE MIN H XUAN STREET, WARD 7, | 2018-09-10 |
MSCU5779266 [2] | - pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R COOKEVILLE, TN 38501 VIA LGB 311 EA-EAC H OF MENS NYLON TOP INVOI CE NO: 18V14976 CUST OMER P O #:0004422722 | 2018-09-10 |
MSCU5779266 [3] | 164 pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R COOKEVILLE, TN 38501 VIA LGB 1916 EA O F MENS POLYESTER TOP INVOI CE NO: TVKC18083938 CUSTOM ER PO #: 0004414162 SHIPPE R: FAR EAST ERN APPAREL (VI ETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUA | 2018-09-10 |
MSCU5779266 [4] | 91 pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R COOKEVILLE, TN 38501 VIA LGB 1037 EA O F MENS POLYESTER TOP INVOI CE NO: TVKC18083939 CUSTOM ER PO #: 0004414165 | 2018-09-10 |
MSCU5779266 [5] | 33 pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R COOKEVILLE, TN 38501 VIA LGB 367 EA OF MEN S POLYESTER TOP INVOICE NO: TVKC18083940 CUST OMER PO #: 0004417953 | 2018-09-10 |
2018091245460 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
GLDU0472630 [1] | 139 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 834 PCS O F GIRLS POLYESTER TOP INVO ICE NO: VE18080403 CUSTOME R PO #: 0004426515 SHIP TO : 0000389 907 SHIPPER: E-TO P (VIET NAM) CO., LTD LOT I X-1; IX-2; IX-3; IX-4, M Y XUAN B INDUSTRIAL | 2018-09-10 |
GLDU0472630 [2] | 288 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 342 6 PRS-PAIR OF GIRL PRE S CHOOL FOOTWEAR INVOICE N O: PSVU1807246 CUS TOMER PO #: 0004429395 SHIPPER: P OU SUNG VI ETNAM CO., LTD. BAU XEO INDUSTRIAL, TRANG BOM DISTRICT, DONG NAI PRO VINCE, VIETNAM | 2018-09-10 |
GLDU0472630 [3] | 148 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 177 0 PRS-PAIR OF GIRLS FOO TWEAR INVOICE NO: VH2N18H1 7761 CUSTOMER PO # : 000442 9501 SHIPPER: FU-LUH SHOES CO.,LTD T RI YEN HAMLET, T AN KIM WARD, CAN GIUOC DIS T RICT, LONG AN PROVINCE, VIETNAM | 2018-09-10 |
2018091245459 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5923943 [1] | 2 pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL / TRUCK/ D OOR KATY, TX 774 49 VIA LGB FREIGHT AS ARR A NGED 1193 EA-EACH OF MENS NYLON TOP INVOICE N O: 18 V14974 CUSTOMER PO #:00044 24951 SHIP T O: 0000389907 SHIPPER: VIETTIEN GARMENT CORPO RATION NO.7, LE MINH XUAN STREET, WARD 7, TAN | 2018-09-10 |
MSCU5923943 [2] | 61 pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL / TRUCK/ D OOR KATY, TX 774 49 VIA LGB 704 EA-EACH OF M ENS NYLON TOP INVOICE N O: 18V14973 CUSTOMER PO #: 0004422723 | 2018-09-10 |
MSCU5923943 [3] | 51 pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL / TRUCK/ D OOR KATY, TX 774 49 VIA LGB 597 EA-EACH OF M ENS NYLON TOP INVOICE N O: 18V15456 CUSTOMER PO #: 0004422723 | 2018-09-10 |
MSCU5923943 [4] | - pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL / TRUCK/ D OOR KATY, TX 774 49 VIA LGB 700 EA OF MENS P OLYESTER TOP INVOICE NO: TVKC18083961 CUSTOME R PO #: 0004414166 SHIPPER: FAR EASTERN APPAR EL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNA M - SINGAPORE INDUS TRIAL PARK, THUAN AN TOWN | 2018-09-10 |
MSCU5923943 [5] | 168 pcs POLYESTER TOP NYLON TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL / TRUCK/ D OOR KATY, TX 774 49 VIA LGB 1987 EA OF MEN S POLYESTER TOP INVOICE NO : TVKC18083949 CUST OMER PO #: 0004425643 | 2018-09-10 |
2018091245421 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
FDCU0040370 [1] | 388 pcs BRIDGESTONE BRAND TIRES REF NO.:881HF13 H.S.C ODE:401110-0004 DELIVER TO: BRIDGESTONE AMERI CAS TIRE OPERATIONS,LLC. NORTH CAMPUS (MAIN O FFICE) 600 GATEWAY PKWY ROANOKE, TX 76262 " S EA - WAYBILL " "FREIGHT PREPAID AS ARRANGED" TOTAL: 3391 PIECES | 2018-09-10 |
FDCU0054687 [1] | 612 pcs BRIDGESTONE BRAND TIRES | 2018-09-10 |
MEDU4534476 [1] | 416 pcs BRIDGESTONE BRAND TIRES | 2018-09-10 |
MEDU7369591 [1] | 611 pcs BRIDGESTONE BRAND TIRES | 2018-09-10 |
MSCU7072652 [1] | 416 pcs BRIDGESTONE BRAND TIRES | 2018-09-10 |
2018091245420 | SUMITOMO RUBBER INDUSTRIES, LTD
TOYOSU CENTER BLDG 3-3 3 CHO-ME TOY Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
GOODYEAR TIRE & RUBBER 17477 NISQUALLI RD Long Beach, California Arrival Port |
CAIU7576849 [1] | 973 pcs DUNLOP TYRES (973 PIECES) | 2018-09-10 |
CXDU2166389 [1] | 979 pcs DUNLOP TYRES (979 PIECES) | 2018-09-10 |
MEDU7304630 [1] | 9 pcs DUNLOP TYRES (809 PIECES) | 2018-09-10 |
TCNU2016980 [1] | 643 pcs DUNLOP TYRES (643 PIECES) | 2018-09-10 |
TCNU7669380 [1] | 965 pcs DUNLOP TYRES (965 PIECES) I/V NO.L00005400185 1GA HS CODE:4011.10 CONTRACT NO:16-470GAC PO NO.4517865457 GOODYEAR E-MAIL AKRONOCEANFREIG HT=GOODYEAR .COM " SEA - WAYBILL " | 2018-09-10 |
2018091245417 | SUMITOMO RUBBER INDUSTRIES, LTD
TOYOSU CENTER BLDG 3-3 3 CHO-ME TOY Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
GOODYEAR TIRE & RUBBER 3095 CORPORATE DRIVE Long Beach, California Arrival Port |
BMOU6769669 [1] | 748 pcs DUNLOP TYRES (748 PIECES) I/V NO.L00005388185 1GA, L000046271851GA HS CODE:4011.10 CONTRACT NUMBER:16-470GAC PO NO.4517612792,4517865455 GOODYEAR E-MAIL AKRONOCEANFREIGHT= GOODYEAR. COM " SEA - WAYBILL " | 2018-09-10 |
CAIU7720010 [1] | 854 pcs DUNLOP TYRES (854 PIECES) | 2018-09-10 |
MEDU7864851 [1] | 476 pcs DUNLOP TYRES (476 PIECES) | 2018-09-10 |
2018091245415 | MITSUBISHI MOTORS CORPORATION
33-8,SHIBA 5-CHOME Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
BMOU5953497 [1] | 37 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2018-09-10 |
MEDU8068611 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES &OTHER DE SCRIPTIONS SHIPPER'S ADDENDUM 3 PAGES MMC IN VOICE NO.AQ113 AQ114 "WAYBILL" (8,091 PIECES) | 2018-09-10 |
TRLU7147557 [1] | 32 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2018-09-10 |
2018091226936 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
BMOU5586508 [1] | 575 pcs GALANZ 1.7 CU.FT SINGLE DOOR BLACK PO 9112632 263 PLACE OF DELIVERY: HOUSTON DEPARTMENT NO. : 74 PO TYPE - 040 9112632263 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 EMAIL: DCM_LA DAMCO. COM | 2018-09-11 |
TGBU5721113 [1] | 575 pcs GALANZ 1.7 CU.FT SINGLE DOOR BLACK PO 9112632 263 PLACE OF DELIVERY: HOUSTON DEPARTMENT NO. : 74 PO TYPE - 040 9112632263 | 2018-09-11 |
2018091226903 | YANGZHOU WINNER ARTS & CRAFTS CO.,L
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 |
TTNU5107685 [1] | 1856 pcs PLUSH TOYS P/O 2757904644 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. | 2018-09-11 |
2018091226901 | EXPEDITORS ON BEHALF OF HUAIAN THC
NO.9 HONG SHENG RD, HUAI AN ECONOMI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
CAXU2956935 [1] | 18 pcs DINNERWARE P/O 3157095378 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. | 2018-09-11 |
2018091226899 | HYCO INTERNATIONAL LIMITED
UNIT 115, MIRROR TOWER 61 MODY ROAD Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MSCU4898229 [1] | 65 pcs PLUSH TOYS P/O 2757904524 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. | 2018-09-11 |
TRLU6598448 [1] | 2779 pcs PLUSH TOYS P/O 2757904524 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. | 2018-09-11 |
2018091226897 | EXPEDITORS ON BEHALF OF CHERVON (HK
ROOM 803B, 8/F, ALLIED KAJIM BUILDI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
CAXU2956935 [1] | 818 pcs RECIPROCATING SAW SANDER P/O 4857584502 3RD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKING MATERIAL. THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-09-11 |
2018091226872 | HEZE JINRAN WOODWARE CO.,LTD
ZHUANGZHAI TOWN,CAO COUNTY,SHANDONG Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MSCU7086996 [1] | 627 pcs CLASSIC ROCKING CHAIR-WHITE PO#2107091696 S/C #18-143WW CY TO CY FREIGHT COLLECT THIS SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERI AL WE CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER PART OF 1X40HC 3RD NOTIFY DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT | 2018-09-11 |
2018091226871 | HEZE JINRAN WOODWARE CO.,LTD
ZHUANGZHAI TOWN,CAO COUNTY,SHANDONG Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MSCU7086996 [1] | 763 pcs CLASSIC ROCKING CHAIR-WHITE PO#4212347966 S/C #18-143WW CY TO CY FREIGHT COLLECT THIS SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERI AL WE CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER PART OF 1X40HC 3RD NOTIFY DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT | 2018-09-11 |
2018091226870 | SHANDONG HEISHAN GLASS GROUP CO.,LT
NO.384,HEISHANQIAN,BADOU,BOSHAN ZIB Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MSCU5959571 [1] | 6737 pcs LOCK LID JAR PO#9112633459 S/C#18-143WW CY TO CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY T HAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER 3RD NOTIFY DAMCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO | 2018-09-11 |
2018091226869 | 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 |
MSCU4361137 [1] | 30 pcs 36''ROUND MINI HOPPER PO#6712566073 S/C#18-14 3WW CY TO CY FREIGHT COLLECT THIS SHIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR | 2018-09-11 |
2018091226868 | LIANYUNGANG FEIYAN BLANKETS CO., LT
1ZHENXING ROAD HAIZHOU DEVELOPMENT Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MSCU7608175 [1] | - pcs PLUSH RASCHEL PO#5857762246 S/C#18-143WW CY T O CY FREIGHT COLLECT THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL WE CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER 3RD NOTIFY DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALAT | 2018-09-11 |
TGHU6108664 [1] | - pcs PLUSH RASCHEL PO#5857762246 S/C#18-143WW CY T O CY FREIGHT COLLECT THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL WE CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER 3RD NOTIFY DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI | 2018-09-11 |
TOLU1543961 [1] | - pcs PLUSH RASCHEL PO#5857762246 S/C#18-143WW CY T O CY FREIGHT COLLECT THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL WE CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER 3RD NOTIFY DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALAT | 2018-09-11 |
2018091226867 | ZHANGJIAGANG SUNRISE TEXTILE CO LTD
NO.88 NANYUAN ROAD TANGQIAO TOWN ZH Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MEDU9504685 [1] | 376 pcs BHG FLUFFY BLANKET PO#5857761599 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 | 2018-09-11 |
MEDU9514180 [1] | 376 pcs BHG FLUFFY BLANKET PO#5857761599 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 | 2018-09-11 |
MEDU9515416 [1] | 376 pcs BHG FLUFFY BLANKET PO#5857761599 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 | 2018-09-11 |
TLLU5113270 [1] | 3 pcs BHG FLUFFY BLANKET PO#5857761599 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 | 2018-09-11 |
2018091226866 | LOFTEX CHINA LTD
NO. 87 WUTONG 6 ROAD BINBEI BINCHEN Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
CAIU7310674 [1] | 857 pcs 100PCT COTTON TOWEL PO#5407406230 S/C#18-143W W CY TO CY FREIGHT COLLECT THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL WE CE RTIFY THAT THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER 3RD NOTIFY D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR E | 2018-09-11 |
CAIU9047715 [1] | 732 pcs 100PCT COTTON TOWEL PO#5407406230 S/C#18-143W W CY TO CY FREIGHT COLLECT THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL WE CE RTIFY THAT THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER 3RD NOTIFY D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR E | 2018-09-11 |
MEDU4833395 [1] | 663 pcs 100PCT COTTON TOWEL PO#5407406230 S/C#18-143W W CY TO CY FREIGHT COLLECT THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL WE CE RTIFY THAT THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER 3RD NOTIFY D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR E | 2018-09-11 |
MEDU7979784 [1] | 876 pcs 100PCT COTTON TOWEL PO#5407406230 S/C#18-143W W CY TO CY FREIGHT COLLECT THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL WE CE RTIFY THAT THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER 3RD NOTIFY D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR E | 2018-09-11 |
MSCU5905739 [1] | 858 pcs 100PCT COTTON TOWEL PO#5407406230 S/C#18-143W W CY TO CY FREIGHT COLLECT THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL WE CE RTIFY THAT THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER 3RD NOTIFY D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR ES | 2018-09-11 |
2018091226322 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 1015 3RD AVE |
Los Angeles, California Arrival Port |
TEMU7030189 [1] | 19 pcs FOOTWEAR PO # STYLE # 4550095363 1834081052 INVO ICE NO. CLM1807265 TOTAL : 107 PAIRS ( 19 CTNS) HS CODE: 6404.19.2060 .ON BEHA LF OF PAO LAI KNITTING MFG CO ., LTD. ..(2)COLUMBIA BRAN | 2018-09-11 |
2018091225569 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Seattle, Washington Arrival Port |
SMCU1162218 [1] | 6424 pcs PHOTO FRAME PLASTIC PHOTO FRAME | 2018-09-11 |
2018091224991 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
KKFU1713940 [1] | 4 pcs ELEVATORS FIXED GDSM NAC KONE HS CODE 8428400 | 2018-09-11 |
MOFU0540502 [1] | 4 pcs ELEVATORS FIXED GDSM NAC KONE HS CODE 8428400 | 2018-09-11 |
ONEU0004337 [1] | 7 pcs ELEVATORS FIXED GDSM NAC KONE HS CODE 8428400 | 2018-09-11 |
TCLU4767940 [1] | 4 pcs ELEVATORS FIXED GDSM NAC KONE HS CODE 8428400 | 2018-09-11 |
TLLU5481158 [1] | 7 pcs ELEVATORS FIXED GDSM NAC KONE HS CODE 8428400 | 2018-09-11 |
2018091224160 | Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
TEMU1207657 [1] | - pcs VALVE ASSY, VACUUM SWITCHI HS CODE:84818099 G ENERAL CONTRACT RATE - NOT FIXED: SCAC: EXDO HBL#622464521 FREIGHT COLLECT | 2018-09-11 |
2018091223990 | OLEIFICIO ZUCCHI SPA
VIA AQUAVIVA, 12 CREMONA Departure Port Genova,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
CAXU7179550 [1] | 21 pcs MEMBERS MARK EXTRA VIRGIN OLIVE OIL 3L MEMBER S MARK PURE OLIVE OIL 3L MEMBERS MARK ORGANIC EXTRA VIRGIN OLIVE OIL 2L 27720 PCS ON 126 P KG P/O 4756950390 ETD: 03/08/2018 TERMS: FOB GENOVA, ITALY. | 2018-09-11 |
FSCU4753526 [1] | 21 pcs MEMBERS MARK EXTRA VIRGIN OLIVE OIL 3L MEMBER S MARK PURE OLIVE OIL 3L MEMBERS MARK ORGANIC EXTRA VIRGIN OLIVE OIL 2L 27720 PCS ON 126 P KG P/O 4756950390 ETD: 03/08/2018 TERMS: FOB GENOVA, ITALY. FREIGHT:COLLECT - THC,BL: PREP AID 3RD NOTIFY PARTY: SCHNEIDER NATIONAL, INC . 3101 S. PACKERLAND DRIVE GREEN BAY WI 54313 | 2018-09-11 |
MEDU4199151 [1] | 21 pcs MEMBERS MARK EXTRA VIRGIN OLIVE OIL 3L MEMBER S MARK PURE OLIVE OIL 3L MEMBERS MARK ORGANIC EXTRA VIRGIN OLIVE OIL 2L 27720 PCS ON 126 P KG P/O 4756950390 ETD: 03/08/2018 TERMS: FOB GENOVA, ITALY. | 2018-09-11 |
TTNU5697880 [1] | 21 pcs MEMBERS MARK EXTRA VIRGIN OLIVE OIL 3L MEMBER S MARK PURE OLIVE OIL 3L MEMBERS MARK ORGANIC EXTRA VIRGIN OLIVE OIL 2L 27720 PCS ON 126 P KG P/O 4756950390 ETD: 03/08/2018 TERMS: FOB GENOVA, ITALY. | 2018-09-11 |
2018091223688 | Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
BMOU6736454 [1] | - pcs BODY ASSY, VALVE HS CODE: 84819090 NAMED ACCO UNT: DE NSO SCAC: EXDO HBL# 622464 520 FREIGH T COLLECT | 2018-09-11 |
TCLU9477672 [1] | - pcs BODY ASSY, VALVE HS CODE: 84819090 NAMED ACCO UNT: DE NSO SCAC: EXDO HBL# 622464 520 FREIGH T COLLECT | 2018-09-11 |
2018091223471 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO. LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
YMMU6253277 [1] | 19 pcs PARTS AND ACCESSORIES OF MOTOR VEHICLES NESO NAMED ACCOUNT MULTIQUIP MACHINERY AND EQUIPMENT NAC MULTIQUIP S C LC0018 | 2018-09-11 |
2018091222626 | Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 Los Angeles, California Arrival Port |
BMOU5644137 [1] | 8 pcs HS CODE:64039190 BOOT FOR MAN NAC:DECKERS SCA C: #EXD O HBL# 622463760 FREIGHT C OLLECT | 2018-09-11 |
CARU9900932 [1] | 743 pcs HS CODE:64039190 BOOT FOR MAN NAC:DECKERS SCA C: #EXD O HBL# 622463760 FREIGHT C OLLECT | 2018-09-11 |
GLDU0430759 [1] | 1 pcs HS CODE:64039190 BOOT FOR MAN NAC:DECKERS SCA C: #EXD O HBL# 622463760 FREIGHT C OLLECT | 2018-09-11 |
MEDU8611014 [1] | 611 pcs HS CODE:64039190 BOOT FOR MAN NAC:DECKERS SCA C: #EXD O HBL# 622463760 FREIGHT C OLLECT | 2018-09-11 |
MSCU5644337 [1] | 592 pcs HS CODE:64039190 BOOT FOR MAN NAC:DECKERS SCA C: #EXD O HBL# 622463760 FREIGHT C OLLECT | 2018-09-11 |
2018091222525 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
OOLU9768466 [1] | 684 pcs INDIAN HANDICRAFTS OF MANGO WOOD WITH ALUMINU M, IRON AND GLA | 2018-09-11 |
OOLU9768466 [2] | 1 pcs INDIAN HANDICRAFTS OF MANGO WOOD WITH ALUMINU M | 2018-09-11 |
OOLU9768466 [3] | 44 pcs INDIAN HANDICRAFTS OF MANGO WOOD WITH ALUMINU M | 2018-09-11 |
OOLU9768466 [4] | 157 pcs INDIAN HANDICRAFTS OF MANGO WOOD WITH ALUMINU M | 2018-09-11 |
2018091222524 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCLU5320582 [1] | 63 pcs STAINLESS STEEL ARTICLES | 2018-09-11 |
TCLU5320582 [10] | 4 pcs STAINLESS STEEL ARTICLES | 2018-09-11 |
TCLU5320582 [2] | 4 pcs STAINLESS STEEL ARTICLES | 2018-09-11 |
TCLU5320582 [3] | 131 pcs STAINLESS STEEL ARTICLES | 2018-09-11 |
TCLU5320582 [4] | 145 pcs STAINLESS STEEL ARTICLES | 2018-09-11 |
2018091222523 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TCLU1769169 [1] | 282 pcs IRON & ALUMINIUM | 2018-09-11 |
TCLU1769169 [2] | 565 pcs IRON & ALUMINIUM | 2018-09-11 |
2018091222522 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
OOLU8718115 [1] | 223 pcs HANDICRAFTS OF GLASS/IRON | 2018-09-11 |
OOLU8718115 [2] | 2 pcs HANDICRAFTS OF GLASS/IRON | 2018-09-11 |
OOLU8718115 [3] | 228 pcs HANDICRAFTS OF GLASS/IRON | 2018-09-11 |
OOLU8718115 [4] | 221 pcs HANDICRAFTS OF GLASS/IRON | 2018-09-11 |
2018091221894 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU7234748 [1] | 348 pcs MEMBER S MARK JASMINE BARSTOOL PURCHASE ORDER NO: 4354399177 PLACE OF DELIVERY: BAYTOWN MC -SAMS "FREIGHT COLLECT" DEPT. NO.: 00063 PO T YPE: 0020 4354399177 NOTIFY PARTY 3: DAMCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION S: 323-568-2526 EMAIL: DCM_LA DAMCO.COM | 2018-09-11 |
201809122529 | ECI TAIWAN COMPANY LIMITED 11-12FLOOR, CENTRAL FINANCE BLDG18 Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Mobile, Alabama Arrival Port |
TCNU3646854 [1] | 1719 pcs CONTAINER PED0000B PEDESTAL MAIL BOX | 2018-09-11 |