Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
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.
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018081432691 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4282076 [1] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB FREIGHT AS ARRANGED 264 P RS -PAIR OF MEN FOOTWEAR INVOICE NO: VOIN18040 34 CU STOMER PO #: 546013059 SHI P TO: 000026 8915 SHIPPER: VIETNAM DONA ORIENT COMPAN Y LI MITED A6 SONG MAY I.Z, BAC SON,TRANG BOM DIST | 2018-08-12 |
| MEDU4282076 [2] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 264 PRS-PAIR OF MEN FOO TW EAR INVOICE NO: VOIN1804 033 CUSTOMER PO #: 5 460130 58 | 2018-08-12 |
| MEDU4282076 [3] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 372 PRS-PAIR OF MEN FOO TW EAR INVOICE NO: VOIN1804 057 CUSTOMER PO #: 5 460130 04 | 2018-08-12 |
| MEDU4282076 [4] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 372 PRS-PAIR OF MEN FOO TW EAR INVOICE NO: VOIN1803 948 CUSTOMER PO #: 5 460129 73 | 2018-08-12 |
| MEDU4282076 [5] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 372 PRS-PAIR OF MEN FOO TW EAR INVOICE NO: VOIN1803 944 CUSTOMER PO #: 5 460128 35 | 2018-08-12 |
| 2018081432690 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5958615 [1] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 52 3 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU180473 7 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2018-08-12 |
| MSCU5958615 [2] | 121 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 52 7 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU180474 1 | 2018-08-12 |
| MSCU5958615 [3] | 528 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 31 28 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1803 335360Z SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STO CK COMPANY . 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C I TY, DONG NAI PROVINCE VIE TNAM | 2018-08-12 |
| MSCU5958615 [4] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 24 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1804 1337405Z | 2018-08-12 |
| MEDU7556885 [1] | 169 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 19 92 PRS-PAIR OF BOY'S FOO TWEAR INVOICE NO: VJI18061 7033 SHIPPER: CHAN G SHIN V IETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2018-08-12 |
| MEDU7556885 [2] | 69 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 41 4 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI180617 029 | 2018-08-12 |
| MEDU7556885 [3] | 139 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 79 4 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1806 29077 | 2018-08-12 |
| MEDU7556885 [4] | 273 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 73 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18051 87 SHIPPER: POU CH EN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC ST ,HOA AN VILLAGE, BIEN HOA CITY,DONG NAI PRO V INCE,S.R.VIETNAM | 2018-08-12 |
| MEDU7556885 [5] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 59 4 PRS-PAIR OF GIRLS TODDL ER FOOTWEAR INVOICE NO: V HN18G13387 SHIPPER : VIETNA M CHINGLUH SHOES CO.,LTD T HUANDAO I NDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2018-08-12 |
| TCLU1816620 [1] | 46 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 52 8 PRS-PAIR OF GIRL FOOT WEAR INVOICE NO: VH2N18G13 330 SHIPPER: FU-LU H SHOES CO.,LTD TRI YEN HAMLET, TA N KIM WARD , CAN GIUOC DIST RICT, LONG AN PROVINCE, V I ETNAM | 2018-08-12 |
| TCLU1816620 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 47 76 PRS-PAIR OF BOYS TODDL ER FOOTWEAR INVOICE NO: V HN18G14433 SHIPPER : VIETNA M CHINGLUH SHOES CO.,LTD T HUANDAO I NDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2018-08-12 |
| TCLU1816620 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 47 76 PRS-PAIR OF BOYS TODDL ER FOOTWEAR INVOICE NO: V HN18G14432 | 2018-08-12 |
| TCLU1816620 [4] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 6 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV 508630718 SHIPPER: FREETRE ND INDUSTRIAL VIETNAM CO, LTD LINH T RUNG EXPORT PROC ESSING SEPZONE THUDUC DIST . ,HOCHIMINH CITY,VIETNAM C /O LONG DEAN COMPAN | 2018-08-12 |
| TCLU1816620 [5] | 115 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 69 0 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV 508650718 | 2018-08-12 |
| INKU2520180 [1] | 735 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 43 78 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18062 9078 SHIPPER: CHAN G SHIN V IETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2018-08-12 |
| INKU2520180 [2] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 53 4 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE NO : VHN18G13314 SHIPP ER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM | 2018-08-12 |
| INKU2520180 [3] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 36 0 PRS-PAIR OF FOOTWEAR IN VOICE NO: XVIN1800958 SHIP PER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2018-08-12 |
| INKU2520180 [4] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18040 335843Z SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STO CK COMPANY . 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C I TY, DONG NAI PROVINCE VIE TNAM | 2018-08-12 |
| INKU2520180 [5] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 42 PRS-PAIR OF BOYS FOO TWEAR INVOICE NO: VH2N18G1 4574 SHIPPER: FU-L UH SHOES CO.,LTD TRI YEN HAMLET, T AN KIM WAR D, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VI ETNAM | 2018-08-12 |
| MEDU7487399 [1] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 190 PRS- PAIR OF ADULT UNISEX FOO TWEAR INVOICE NO: FV508610 718 PLANT: 1014 SHIPPER: F REETREND INDUSTRIAL VIETNA M CO, LTD LINH TRUNG EXPOR T PROCESSING SEPZONE THUDU C DIST.,HOCHIMINH | 2018-08-12 |
| MEDU7487399 [2] | 925 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 55 50 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180421 9 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 | 2018-08-12 |
| 2018081432688 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8750025 [1] | - 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: 1 015 477 PCS OF WOMENS POLY ESTER TOP INVOICE NO: GQ18 07772VTA SHIPPER: GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HU ONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG P | 2018-08-12 |
| MEDU8750025 [2] | 11 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 0 PCS OF WOMENS POLYESTER T OP INVOICE NO: GQ1807771V T | 2018-08-12 |
| MEDU8750025 [3] | 17 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 6 PCS OF WOMENS POLYESTER T OP INVOICE NO: GQ1807772V T | 2018-08-12 |
| MEDU8750025 [4] | 15 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 23 7 PCS OF WOMENS POLYESTER T OP INVOICE NO: GQ1807772V T | 2018-08-12 |
| MEDU8750025 [5] | 15 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 23 2 PCS OF WOMENS POLYESTER T OP INVOICE NO: GQ1807772V T | 2018-08-12 |
| 2018081432687 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5918680 [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 WOMENS FOOT WEAR INVOICE NO: FVE18070140 SHIPPER: FREE TR END INDUSTRIAL A (VN) CO .,LTD LOT 10-13,26-3 7,ROAD 3,LINH TRUNG EP II,BINH C HIEU,THU DUC DIST,HCMC VIE TNAM | 2018-08-12 |
| MSCU5918680 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 52 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18062 9075 SHIPPER: CHAN G SHIN V IETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2018-08-12 |
| MSCU5918680 [3] | 195 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 70 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18062 9081 | 2018-08-12 |
| MSCU5918680 [4] | 17 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 6 PRS-PAIR OF BOYS PRE SC HOOL FOOTWEAR INVOICE NO: VHN18G14498 SHIPPER : VIETN AM CHINGLUH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRICT, LONG AN P ROV INCE, VIETNAM | 2018-08-12 |
| MSCU5918680 [5] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 82 8 PRS-PAIR OF BOYS FOOT WEAR INVOICE NO: VH2N18G16 079 SHIPPER: FU-LU H SHOES CO.,LTD TRI YEN HAMLET, TA N KIM WARD , CAN GIUOC DIST RICT, LONG AN PROVINCE, V I ETNAM | 2018-08-12 |
| MSCU5040548 [1] | 2 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 1500 PRS-PAIR OF MENS FOOTWEAR INVOICE N O: FV5 08400718 SHIPPER: FREETREN D INDUSTRIA L VIETNAM CO, L TD LINH TRUNG EXPORT PROCE SS ING SEPZONE THUDUC DIST. ,HOCHIMINH CITY,VIET | 2018-08-12 |
| MSCU5040548 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 29 6 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PSVU1806 976 SHIPPER: POU S UNG VIET NAM CO., LTD. BAU XEO INDU STRIAL, T RANG BOM DISTRICT , DONG NAI PROVINCE, VIETN AM | 2018-08-12 |
| MSCU5040548 [3] | 311 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 56 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU180 6977 | 2018-08-12 |
| MSCU5040548 [4] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 47 4 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO : VHN18G14971 SHIPP ER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM | 2018-08-12 |
| MSCU5040548 [5] | 31 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 36 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18041 336696Z SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STO CK COMPANY . 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C I TY, DONG NAI PROVINCE VIE TNAM | 2018-08-12 |
| TGHU0455162 [1] | 127 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 70 2 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: PCVU1805 047 SHIPPER: POU C HEN VIET NAM ENTERPRISE LTD. NGUYEN AI QUOC S T,HOA AN VILLAGE ,BIEN HOA CITY,DONG NAI PR O VINCE,S.R.VIETNAM | 2018-08-12 |
| TGHU0455162 [2] | 57 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 34 2 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: F VE18070175 SHIPPER: FREETR E ND INDUSTRIAL A (VN) CO., LTD LOT 10-13,26-37 ,ROAD 3 ,LINH TRUNG EP II,BINH CHI EU,THU DUC DIST,HCMC VIETN AM | 2018-08-12 |
| TGHU0455162 [3] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 77 4 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE N O: PSVU1807208 SHIP PER: PO U SUNG VIETNAM CO., LTD. B AU XEO IND USTRIAL, TRANG B OM DISTRICT, DONG NAI PROV I NCE, VIETNAM | 2018-08-12 |
| TGHU0455162 [4] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 8 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PSVU1806 840 | 2018-08-12 |
| TGHU0455162 [5] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 49 8 PRS-PAIR OF BOYS FOOT WEAR INVOICE NO: VH2N18G13 326 SHIPPER: FU-LU H SHOES CO.,LTD TRI YEN HAMLET, TA N KIM WARD , CAN GIUOC DIST RICT, LONG AN PROVINCE, V I ETNAM | 2018-08-12 |
| 2018081432686 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU6407216 [1] | 16 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FRA ZEYSBURG, OH 43822 VIA LGB FREIGHT AS ARRANGED 275 PCS OF MENS POLYESTER TOP INVOICE NO: GQ1807781V T SH IP TO: 0000465838 CUSTOMER PO #: SA70128 18 SHIPPER: GREEN TG CO., LTD LOT AIII -11, T AN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, C | 2018-08-12 |
| MSCU6407216 [2] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FRA ZEYSBURG, OH 43822 VIA LGB 156 PCS OF MENS POLYESTE R TOP INVOICE NO: GQ180777 9VT CUSTOMER PO #: S A70128 18 | 2018-08-12 |
| MSCU6407216 [3] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FRA ZEYSBURG, OH 43822 VIA LGB 162 PCS OF MENS POLYESTE R TOP INVOICE NO: GQ180777 8VT CUSTOMER PO #: S A70128 18 | 2018-08-12 |
| MSCU6407216 [4] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FRA ZEYSBURG, OH 43822 VIA LGB 240 PCS OF MENS POLYESTE R TOP INVOICE NO: TMV31410 718 CUSTOMER PO #: S A70128 18 SHIPPER: TMI (VIETNAM) CO., LTD. 13 65/1 1A NATION AL ROAD AN PHU DONG WARD D IST RICT 12 HO CHI MINH CIT Y VIETNAM | 2018-08-12 |
| MSCU6407216 [5] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FRA ZEYSBURG, OH 43822 VIA LGB 163 PCS OF MENS POLYESTE R TOP INVOICE NO: TMV31450 718 CUSTOMER PO #: S A70128 18 | 2018-08-12 |
| 2018081432685 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6763830 [1] | 87 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 48 8 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1806 29074 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2018-08-12 |
| BMOU6763830 [2] | 332 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 19 92 PRS-PAIR OF ADULT UNIS EX FOOTWEAR INVOICE NO: F V508580718 SHIPPER : FREETR END INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PRO CESSING SEPZONE THUDUC DIS T .,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPAN | 2018-08-12 |
| BMOU6763830 [3] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 6 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VH2N18G147 30 SHIPPER: FU-LUH SHOES C O.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTR ICT, LONG AN PROVINCE, VI E TNAM | 2018-08-12 |
| BMOU6763830 [4] | 87 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 52 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VHN18G1443 7 SHIPPER: VIETNAM CHINGLU H SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DIS TRICT, LONG AN PROVINCE, V IETNAM | 2018-08-12 |
| BMOU6763830 [5] | 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 FO OTWEAR INVOICE NO: PSVU180 6333 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO IND USTRIAL, TRANG BOM DISTRIC T, DONG NAI PROVINCE, VIET NAM | 2018-08-12 |
| MEDU7891224 [1] | 264 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 52 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU180 5739 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO IND USTRIAL, TRANG BOM DISTRIC T, DONG NAI PROVINCE, VIET NAM | 2018-08-12 |
| MEDU7891224 [2] | 96 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 52 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO : FV509990718 SHIPP ER: FRE ETREND INDUSTRIAL VIETNAM CO, LTD LIN H TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST .,HOCHIMINH CITY,VIETN AM C/O LONG DEAN COMPA | 2018-08-12 |
| MEDU7891224 [3] | 226 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 82 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VBB18G159 55 SHIPPER: VIETNA M CHINGL UH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM | 2018-08-12 |
| MEDU7891224 [4] | 78 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 46 8 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VHN18G153 84 | 2018-08-12 |
| MEDU7891224 [5] | 224 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 36 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO : FV509980718 SHIPP ER: FRE ETREND INDUSTRIAL VIETNAM CO, LTD LIN H TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST .,HOCHIMINH CITY,VIETN AM C/O LONG DEAN COMPA | 2018-08-12 |
| MSCU5651038 [1] | 92 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 55 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU180672 6 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2018-08-12 |
| MSCU5651038 [2] | 582 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 34 92 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU180 6070 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO IND USTRIAL, TRANG BOM DISTRIC T, DONG NAI PROVINCE, VIET NAM | 2018-08-12 |
| TGBU5675580 [1] | 482 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 2892 PRS-PAIR OF ADUL T UNISEX FOOTWEAR INVOICE NO: FV508560718 SHIPPER: FREETREND I NDUSTRIAL VIETN AM CO, LTD LINH TRUNG EXPO RT PROCESSING SEPZONE THUD UC DIST.,HOCHIMINH C | 2018-08-12 |
| TGBU5675580 [2] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 49 8 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV48167071 8 | 2018-08-12 |
| TGBU5675580 [3] | 214 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 84 PRS OF WOMEN'S FOOTWE AR INVOICE NO: VJI18062907 2 SHIPPER: CHANG S HIN VIET NAM CO., LTD THANH PHU VIL LAGE, VIN H CUU DISTRICT, D ONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2018-08-12 |
| TGBU5675580 [4] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 48 6 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VH2N18G0 9207 SHIPPER: FU-L UH SHOES CO.,LTD TRI YEN HAMLET, T AN KIM WAR D, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VI ETNAM | 2018-08-12 |
| TGBU5675580 [5] | 112 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 44 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO : FV510000718 SHIPP ER: FRE ETREND INDUSTRIAL VIETNAM CO, LTD LIN H TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST .,HOCHIMINH CITY,VIETN AM C/O LONG DEAN COMPA | 2018-08-12 |
| TGHU8712396 [1] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 0 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1807491 SHIP PER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2018-08-12 |
| TGHU8712396 [2] | 925 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 55 50 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180419 8 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 | 2018-08-12 |
| 2018081432683 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU9751539 [1] | 144 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D 1704 EA -EACH OF BOY'S PO LYESTER BOTTOM INVOICE NO: 18HTV0553 CUSTOMER PO #: 22229595 SHIP TO: 00 002541 72 SHIPPER: HI-TECH VIET N AM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZON E D UY TRUNG COMMUNE, DUY X UYEN DISTRICT QUANG N | 2018-08-12 |
| MSCU9751539 [2] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2000 PCS OF WOMEN' S POLYEST ER TOP INVOICE NO : VE18070197 CUSTOMER PO # : 22228494 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT I X-1; IX-2; IX-3; IX-4, MY XUAN B INDU STRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINCE, VIETNAM | 2018-08-12 |
| MSCU9751539 [3] | 161 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1900 EA OF WOMEN'S POLYESTER TOP INVOICE NO: TVKC18071135 CUSTOMER PO #: 22228472 SHIPPER: FAR E ASTERN APPAREL (VIETN AM) L IMITED. 46 DAI LO TU DO, V IETNAM - SIN GAPORE INDUSTR IAL PARK, THUAN AN TOWN, B INH DUONG PROVINCE, VIET N AM | 2018-08-12 |
| MSCU9751539 [4] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1002 EA OF BOYS PO LYESTER T OP INVOICE NO: TV KC18071360 CUSTOMER PO #: 2 2229603 | 2018-08-12 |
| MSCU9751539 [5] | 77 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 900 EA-EACH OF WOM EN'S POLY ESTER TOP INVOICE NO: 18V12976 CUSTOMER PO #: 22228480 SHIPPER: VIETT IEN GARMENT CORPORAT ION NO .7, LE MINH XUAN STREET, W ARD 7, TAN DISTRICT, HO CH I MINH CITY,VIET NAM | 2018-08-12 |
| 2018081432682 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5799730 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 42 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18062 9080 | 2018-08-12 |
| MSCU5799730 [2] | 324 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 64 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18060 79 SHIPPER: POU CH EN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC ST ,HOA AN VILLAGE, BIEN HOA CITY,DONG NAI PRO V INCE,S.R.VIETNAM | 2018-08-12 |
| MSCU5799730 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 6 PRS-PAIR OF FOOTWEAR IN VOICE NO: XVIN1800944 SHIP PER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2018-08-12 |
| MSCU5799730 [4] | 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: DVIN180398 2 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. | 2018-08-12 |
| MSCU5799730 [5] | 16 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 0 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VBB18G142 37 SHIPPER: VIETNA M CHINGL UH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM | 2018-08-12 |
| BMOU5582170 [1] | 661 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 3920 PRS-PAIR OF MEN' S FOOTWEAR INVOIC E NO: VJ I180629079 SHIPPER: CHANG SHIN VIETN AM CO., LTD THAN H PHU VILLAGE, VINH CUU DI S TRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.8 | 2018-08-12 |
| BMOU5582170 [2] | 412 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 72 PRS OF WOMEN'S FOOTWE AR INVOICE NO: VJI18062953 1 | 2018-08-12 |
| 2018081432681 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5554758 [1] | 389 pcs FREIGHT AS ARRANGED 3501 P RS OF MENS FOOTWEA R SHIP T O: 0000075110 INVOICE NO: VFIN180388 7 CUSTOMER PO #: 666262 SHIPPER: DONA PACI FI C (VIETNAM) CO.,LTD. SON GMAY I.Z.,TRANG BOM, DONGNA I,VIETNAM O/B DONA PACIFIC HOLDINGS LI MITED C/O GROW TH-LINK TRADE SERVICES CO. , L TD. FREIGHT AS ARRANGED FREIGHT COLLECT / THC | 2018-08-12 |
| 2018081432680 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1405095 [1] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 47 72 OF MENS POLYESTER TOP I NVOICE NO 1: VE18070221;V E18070220;VE1807022 2; SHIP PER: E-TOP (VIET NAM) CO., LTD LOT I X-1; IX-2; IX-3 ; IX-4, MY XUAN B INDUSTRI AL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVIN | 2018-08-12 |
| MEDU1405095 [2] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 41 19 OF WOMENS POLYESTER TOP INVOICE NO 2: VE18070224A ;VE18070223;VE18070 225; VE 18070226; | 2018-08-12 |
| MEDU1405095 [3] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 06EA-EACH OF WOMENS POLYES TER TOP INVOICE NO: TVKC18 071221;TVKC1807121 7; TVKC1 8071226;TVKC18071227;TVKC1 8071219; TVKC18071222;TVKC 18071220;TVKC18071223; SHI PPER: FAR EASTERN APPAREL (VIETNAM) LIMITED. | 2018-08-12 |
| MEDU1405095 [4] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 85EA-EACH OF WOMENS POLYES TER TOP INVOICE NO: USV181 969;USV181972 SHIP PER: UNI TED SWEETHEARTS GARMENT (V IETNAM) C O.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DO NG NAI PROVINCE, VIETNAM | 2018-08-12 |
| MEDU4151800 [1] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 91 3 EA-EACH OF WOMENS POLYES TER TOP INVOICE NO: TVKC18 070548;TVKC1807054 9 SHIPPE R: FAR EASTERN APPAREL (VI ETNAM) LI MITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE I NDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PRO | 2018-08-12 |
| MEDU4151800 [2] | 193 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 53 24 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: 18V1302 8 SHIPPER: VIETTIE N GARMEN T CORPORATION NO.7, LE MIN H XUAN ST REET, WARD 7, TAN DISTRICT, HO CHI MINH CIT Y ,VIET NAM | 2018-08-12 |
| MEDU4151800 [3] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 59 4 EA-EACH OF WOMENS POLYES TER TOP INVOICE NO: TVKC18 071230;TVKC1807122 8; SHIPP ER: FAR EASTERN APPAREL (V IETNAM) L IMITED. 46 DAI LO TU DO, VIETNAM - SINGAPOR E INDUSTRIAL PARK, THUAN A N TOWN, BINH DUONG | 2018-08-12 |
| MEDU4151800 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 16 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: 18V1303 2;18V12831;18V1282 4; SHIPP ER: VIETTIEN GARMENT CORPO RATION NO .7, LE MINH XUAN STREET, WARD 7, TAN DISTRI C T, HO CHI MINH CITY,VIET NAM | 2018-08-12 |
| MEDU4151800 [5] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 52 7 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: TVKC1807 0551 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PAR K, THUAN AN TOWN, BINH DUO NG PROVINCE, VIET NAM | 2018-08-12 |
| TCLU5873762 [1] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 455 EA-E ACH OF MENS POLYESTER BOTT OM INVOICE NO: TVK C1807019 3 PLANT: 1051 SHIPPER: FAR EASTERN A PPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VI ETNAM - SINGAPORE INDUS TRIAL PARK, THUAN AN | 2018-08-12 |
| TCLU5873762 [2] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 62 0 EA-EACH OF WOMENS POLYES TER BOTTOM INVOICE NO: TVK C18070570 | 2018-08-12 |
| TCLU5873762 [3] | 412 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 71 91 PCS OF MENS POLYESTER T OP INVOICE NO: GQ1807716V SHIPPER: GREEN VINA CO., L TD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NAM | 2018-08-12 |
| TCLU5873762 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 70 90 PCS OF WOMENS POLYESTER TOP INVOICE NO: VA1807043 6A;VA180704336B;VA1 8070433 6C; VA180704336D;VA1807043 36E;VA1807 04336F; VA180704 336G;VA180704336H; SHIPPER : ECLAT TEXTILE CO., LTD.( VIETNAM) LOT 1, ROA | 2018-08-12 |
| TCLU5873762 [5] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 83 0 PCS OF MENS POLYESTER TO P INVOICE NO: VPRWD070712 SHIPPER: CCH TOP CO ., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCE SSING ZONE, DI ST 7, HCMC, VIETNAM | 2018-08-12 |
| 2018081432679 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5449760 [1] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 7 6 2 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVO ICE NO : FV508840718 CUSTOMER PO #: 000423344 7 SHIP TO: 000 0389908 SHIPPER: FREETREND IND USTRIAL VIETNAM CO, LT D LINH TRUNG EXPORT PR | 2018-08-12 |
| TTNU5449760 [2] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 444 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVO ICE NO: VHN18G11804 CUSTOM ER PO #: 0004289503 SHIPPE R: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIA L Z ONE, BENLUC DISTRICT, L ONG AN PROVINCE, VIET | 2018-08-12 |
| TTNU5449760 [3] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 474 PRS-PAIR OF GIR L PRE SCHOOL FOOTWEAR INV OICE NO: VHN18G1283 0 CUSTO MER PO #: 0004289857 | 2018-08-12 |
| TTNU5449760 [4] | 33 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 354 PRS-PAIR OF BOYS P RE SCHOOL FOOTWEAR INVO ICE NO: VHN18G15813 CUSTOM ER PO #: 0004208118 | 2018-08-12 |
| TTNU5449760 [5] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 618 PRS-PAIR OF BOYS P RE SCHOOL FOOTWEAR INVO ICE NO: VHN18G15389 CUSTOM ER PO #: 0004208127 | 2018-08-12 |
| 2018081432678 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4844921 [1] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0000458420 2004 EA OF MEN S POLYESTER BOTTOM INVOICE NO: TVKC18071321 CUSTOMER PO #: 69200 1691 SHIPPER: FAR EASTERN APPAREL (VIETN AM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE | 2018-08-12 |
| MSCU4844921 [2] | 236 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 28 32 EA OF MENS POLYESTER BO TTOM INVOICE NO: TVKC18071 322 CUSTOMER PO #: 6920017 07 | 2018-08-12 |
| MSCU4844921 [3] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 38 4 EA-EACH OF MENS POLYESTE R BOTTOM INVOICE NO: 18NIV 10223 CUSTOMER PO #: 69200 1777 SHIPPER: WORLDON (VIE TNAM) CO. , LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2018-08-12 |
| 2018081432677 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRHU2289458 [1] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000077706 570 PRS-PAIR OF MEN FOOTWEAR IN VOICE NO: VOIN1804242 CUSTOMER P O #: 5460130 92 SHIPPER: VI ETNAM DONA ORIENT COMPANY LIMI TED A6 SONG MAY I.Z,BA C SON,TRANG BOM DISTRI | 2018-08-12 |
| TRHU2289458 [2] | 96 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 5 76 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1804235 CUSTOMER PO #: 546 013082 | 2018-08-12 |
| TRHU2289458 [3] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 5 70 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180424 3 CUSTOMER PO #: 5 46013094 | 2018-08-12 |
| TRHU2289458 [4] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 96 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180415 1 CUSTOMER PO #: 5 46012829 | 2018-08-12 |
| 2018081432671 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9521126 [1] | 96 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000077706 576 PRS-PAIR OF WOMENS FOOTWEAR INVOI CE NO: VHN18F13770 CUSTOME R PO #: 654 005719 SHIPPER: VIETNAM CHINGLUH SHOES CO .,L TD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, | 2018-08-12 |
| MEDU9521126 [2] | 94 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 128 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: VHN18F 13771 CUSTOMER PO #: 6540 05724 | 2018-08-12 |
| MEDU9521126 [3] | 97 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 5 82 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VHN18F1 2550 CUSTOMER PO # : 654005 709 | 2018-08-12 |
| MEDU9521126 [4] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 5 64 PRS-PAIR OF WOMAN'S F OOTWEAR INVOICE NO: DVIN18 03806 CUSTOMER PO #: 93600 0116 SHIPPER: DONA VICTOR FOOTWEAR C O., LTD. BAC SON VILLAGE, TRANG BOM DISTRI CT C/O HOLD GOLD TRADING C OMPANY LIMITED. | 2018-08-12 |
| MEDU9521126 [5] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 32 PRS-PAIR OF WOMAN'S F OOTWEAR INVOICE NO: DVIN18 03807 CUSTOMER PO #: 93600 0111 | 2018-08-12 |
| 2018081432668 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4317233 [1] | 194 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB FREIGHT AS ARRANGED 2328 PRS -PAIR OF WOMENS FOOTW EAR INVOICE NO: FV506 93071 8 CUSTOMER PO #: 654005448 SHIP TO: 000 0268915 SHIPP ER: FREETREND INDUSTRIAL V IETN AM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZO | 2018-08-12 |
| MEDU4317233 [2] | 142 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 852 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FV506 920718 CUSTOMER PO #: 6540 05449 | 2018-08-12 |
| 2018081432667 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU5740292 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB FRE IGHT AS ARRANGED SHIP TO: 0 000191292 1800 PRS-PAIR OF MEN'S FOOTWEAR I NVOIC E NO: VTF18040336143Z CUST OMER PO #: 7 094850-03 SHIP PER: TAE KWANG VINA INDUST RIA L JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIA | 2018-08-12 |
| CARU5740292 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 120 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18040 335752Z CUSTOMER P O #: 709 4839-03 | 2018-08-12 |
| 2018081432666 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GATU4432167 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB FRE IGHT AS ARRANGED SHIP TO: 0 000078864 1680 PRS OF ME N'S FOOTWEAR INVOI CE NO: VJI180622050 CUSTOMER PO # : 7096575-1 8 SHIPPER: CHAN G SHIN VIETNAM CO., LTD TH AN H PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PR | 2018-08-12 |
| GATU4432167 [2] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 150 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18040 335779Z CUSTOMER P O #: 709 4071-18 SHIPPER: TAE KWANG VINA INDU STRIAL JOINT STO CK COMPANY. 8-9A BIENHOA I N DUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVI | 2018-08-12 |
| GATU4432167 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 450 PRS-PAIR OF MENS FOOTW E AR INVOICE NO: VHN18F1276 6 CUSTOMER PO #: 70 93470-1 8 SHIPPER: VIETNAM CHINGLU H SHOES CO .,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DIS T RICT, LONG AN PROVINCE, V IETNAM | 2018-08-12 |
| GATU4432167 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 360 PRS-PAIR OF MENS FOOTW E AR INVOICE NO: VHN18F1402 1 CUSTOMER PO #: 70 93474-1 8 | 2018-08-12 |
| 2018081432665 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8204470 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B FREIGHT AS ARRANGED 900 PRS-PAIR OF FOOTWEAR SHI P TO: 0000440617 IN VOICE N O: VWIN1807251 CUSTOMER PO #: 31165 S HIPPER: VIETNAM DONA STANDARD FOOTWEAR CO .,L TD XUAN LOC I.Z, XUAN L OC DIST, DONG NAI PRO | 2018-08-12 |
| FCIU8204470 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 300 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PSV U1807086 CUSTOMER PO #: 3 0848 SHIPPER: POU SUNG VIE TNAM CO., LT D. BAU XEO IND USTRIAL, TRANG BOM DISTRIC T, DONG NAI PROVINCE, VIET NAM | 2018-08-12 |
| FCIU8204470 [3] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 540 PRS-PAIR OF GIRLS FOOTWEAR INVOICE NO: VH2 N18F09716 CUSTOMER P O #: 3 1182 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, T AN KIM WARD, CAN GIUOC DIS TRI CT, LONG AN PROVINCE, VIETNAM | 2018-08-12 |
| FCIU8204470 [4] | 192 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 1152 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PS VU1806252 CUSTOMER PO #: 31115 SHIPPER: POU SUNG VI ETNAM CO., LTD . BAU XEO IN DUSTRIAL, TRANG BOM DISTRI CT, D ONG NAI PROVINCE, VIE TNAM | 2018-08-12 |
| FCIU8204470 [5] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 624 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 18040335732Z CUSTOME R PO # : 30673 SHIPPER: TAE KWANG VINA INDUST RIAL JOINT STO CK COMPANY. 8-9A BIENHOA I NDU STRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVINC | 2018-08-12 |
| 2018081432221 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRIU5688861 [1] | 487 pcs COWBOY SET PO#7607609877 CY-CY3.DAMCO DISTRIB UTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 32 3-568-2526 | 2018-08-13 |
| 2018081432220 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9453485 [1] | 3 pcs ELECTRIC SCOOTER PO#6357928651 CY-CY3.DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 | 2018-08-13 |
| MSCU5626858 [1] | 1154 pcs ELECTRIC SCOOTER PO#6357928651 CY-CY3.DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 | 2018-08-13 |
| FSCU4862342 [1] | 1154 pcs ELECTRIC SCOOTER PO#6357928651 CY-CY3.DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 | 2018-08-13 |
| MEDU7628060 [1] | 13 pcs ELECTRIC SCOOTER PO#6357928651 CY-CY3.DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 | 2018-08-13 |
| MSCU5601778 [1] | 1154 pcs ELECTRIC SCOOTER PO#6357928651 CY-CY3.DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 | 2018-08-13 |
| 2018081432219 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRIU5688861 [1] | 5 pcs LACE BRACELET ASMT (SPIDER/SKULL/CAMEO BRACEL ET) LACE BRACELET ASMT (VICTORIAN GHOST GLOV) PO#7607609420 CY-CY 3.DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESCALATIONS: 323-568-252 6 | 2018-08-13 |
| 2018081432218 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRIU5688861 [1] | 149 pcs 29" TOY NINJA SWORD PO#7607609408 CY-CY3.DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 | 2018-08-13 |
| 2018081432217 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRIU5688861 [1] | 23 pcs TOY WEAPON 36PC PDQ PO#7607609372 CY-CY3.DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 | 2018-08-13 |
| IKSU4126340 [1] | 3 pcs TOY WEAPON 36PC PDQ PO#7607609372 CY-CY3.DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 | 2018-08-13 |
| MSCU5535613 [1] | 3 pcs TOY WEAPON 36PC PDQ PO#7607609372 CY-CY3.DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 | 2018-08-13 |
| 2018081432216 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRIU5688861 [1] | 78 pcs HANGING SKULL/CHAIN PO#7607606463 CY-CY 3.DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2018-08-13 |
| 2018081432215 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRIU5688861 [1] | 238 pcs COWBOY KIT (BANDANA) COWBOY KIT (BADGE) COWBO Y KIT (HAT) PO#4807870613 CY-CY 3.DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-08-13 |
| 2018081432214 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRIU5688861 [1] | 1372 pcs HOCKEY MASK PO#4807870469 CY-CY 3.DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-08-13 |
| 2018081432213 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRIU5688861 [1] | 194 pcs MARDI GRAS MASK PO#4807870398 CY-CY 3.DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 | 2018-08-13 |
| 2018081432212 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU4251276 [1] | 375 pcs POLYESTER COSTUMES PO#4807878483 CY-CY 3.DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 | 2018-08-13 |
| 2018081432211 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU4251276 [1] | 343 pcs POLYESTER COSTUMES PO#4807878345 CY-CY 3.DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 | 2018-08-13 |
| 2018081432198 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5393442 [1] | 8 pcs AD COFFEE TUMBLER PO#4807872810 CY-CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALAT IONS: 323-568-2526 | 2018-08-13 |
| 2018081432197 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5393442 [1] | 211 pcs 6PK PINGPONG BALL PO#4807872798 CY-CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALAT IONS: 323-568-2526 | 2018-08-13 |
| 2018081432195 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5379547 [1] | 118 pcs AD STRAW TUMBLER PO#4807872732 CY-CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2018-08-13 |
| 2018081432194 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU8016125 [1] | 575 pcs STICKY STUFF PDQ PO#7607609588 CY-CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2018-08-13 |
| 2018081432193 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5393442 [1] | 66 pcs POMPOM TOSS GAME PO#1357900499 CY-CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2018-08-13 |
| 2018081432192 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9511977 [1] | 616 pcs TOY PDQ PO#7607609546 CY-CY3.DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SO UTH GATE, CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 | 2018-08-13 |
| 2018081432191 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9457876 [1] | 578 pcs HEADBAND PDQ PO#7607609528 CY-CY 3.DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 | 2018-08-13 |
| 2018081432190 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5379906 [1] | 574 pcs LED LIGHT STICKS PO#4807878579 CY-CY3.DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 | 2018-08-13 |
| 2018081432189 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5374289 [1] | 579 pcs FELT PDQ PO#7607609552 CY-CY 3.DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323 -568-2526 | 2018-08-13 |
| 2018081432188 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU8932596 [1] | 1 pcs STATIONERY PDQ PO#7607609564 CY-CY3.DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 | 2018-08-13 |
| 2018081432187 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| BMOU4725620 [1] | 577 pcs CREATURE PDQ PO#7607609570 CY-CY 3.DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-08-13 |
| 2018081432186 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5379906 [1] | 172 pcs NHM 8 SPDR RING-PUP PO#4807872834 CY-CY 3.DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2018-08-13 |
| MEDU9457876 [1] | - pcs NHM 8 SPDR RING-PUP PO#4807872834 CY-CY 3.DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2018-08-13 |
| 2018081432185 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU8932596 [1] | 242 pcs NHM MINI TUMBLER-CAT PO#4807872816 CY-CY 3.DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 | 2018-08-13 |
| 2018081432184 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9454769 [1] | 144 pcs NHM 4 FUNNY GLASSES PO#4807872828 CY-CY 3.DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2018-08-13 |
| BMOU4725620 [1] | 144 pcs NHM 4 FUNNY GLASSES PO#4807872828 CY-CY 3.DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2018-08-13 |
| 2018081432183 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU8932596 [1] | - pcs LIGHTUP/GID PDQ PO#4807872804 CY-CY 3.DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 | 2018-08-13 |
| MSCU5374289 [1] | - pcs LIGHTUP/GID PDQ PO#4807872804 CY-CY 3.DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 | 2018-08-13 |
| 2018081432182 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5379906 [1] | 84 pcs CUPS PDQ PO#4807872774 CY-CY 3.DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323 -568-2526 | 2018-08-13 |
| TGHU8932596 [1] | 119 pcs CUPS PDQ PO#4807872774 CY-CY 3.DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323 -568-2526 | 2018-08-13 |
| TLLU4839490 [1] | 376 pcs CUPS PDQ PO#4807872774 CY-CY 3.DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323 -568-2526 | 2018-08-13 |
| 2018081432152 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9445896 [1] | 1343 pcs PAPER PRODUCTS(NO COMMERCIAL VALUE PRINTED MA TTER) PO#7607608962 CY-CY 3.DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 | 2018-08-13 |
| 2018081432151 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5945794 [1] | - pcs KNITTED CARNIVAL COSTUME 100%POLYESTER PO#480 7879474 CY-CY 3.DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-08-13 |
| 2018081432150 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5945794 [1] | 355 pcs LADIES' WOVEN CARNIVAL DRESS 100%POLYESTER P O#4807879342 CY-CY 3.DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE , CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-08-13 |
| 2018081432149 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU4467516 [1] | 685 pcs GIRL'S 100% POLYESTER WOVEN FUN COSTUMES PO#4 807879234 CY-CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, C A 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-08-13 |
| 2018081432138 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU5277383 [1] | 2 pcs HUMOR HAT BURGER PO#4807871639 CY-CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2018-08-13 |
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