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.
J C PENNEY PURCHASING CORPORATION | 1-9724314849 EX 00 | 4 |
RUSSEL BRANDS,LLC (ATHLETIC) | 1-7189908712 TEL EX 87 | 3 |
TMC WAREHOUSE | 1 | |
RAWLINGS SPORTING GOODS CO., INC. | 1 | |
TIFFANY AND CO. | 1 |
MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 4 |
TRANSWORLD LOGISTICS | 3 | |
I-MAR MADA SARL | 261-202255734 TEL EX 65 | 3 |
BEIJING KANG JIE KONG INTERNATIONAL | 2 | |
UPM SALES OY | 1 | |
STEKLARNA ROGASKA D.O.O. | 1 | |
ECI TAIWAN CO., LTD. | 1 | |
VISTARR SPORTS CO., LTD. | 1 | |
EXPEDITORS INTERNATIONAL PAKISTAN | 92-425713540 TEL EX 05 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018072128742 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
TMC WAREHOUSE 1905 TURNING BASIN DR. Houston, Texas Arrival Port |
OOLU8234928 [1] | 28 pcs PAPER HS 48025680 | 2018-07-20 |
OOLU9739940 [1] | 28 pcs PAPER HS 48025680 | 2018-07-20 |
OOLU9505285 [1] | 28 pcs PAPER HS 48025680 | 2018-07-20 |
OOLU8853286 [1] | 28 pcs PAPER HS 48025680 | 2018-07-20 |
FSCU8356830 [1] | 28 pcs PAPER HS 48025680 | 2018-07-20 |
2018072128490 | BEIJING KANG JIE KONG INTERNATIONAL ROOM1201-1202A & 1208, R&F CENTER, Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Tacoma, Washington Arrival Port |
CAIU2990120 [1] | - pcs GENERAL HARDWARE STORE MERCHANDISE, NOS | 2018-07-20 |
CAIU2990120 [2] | 5 pcs GENERAL HARDWARE STORE MERCHANDISE, NOS | 2018-07-20 |
CAIU2990120 [3] | 8 pcs GENERAL HARDWARE STORE MERCHANDISE, NOS | 2018-07-20 |
CAIU2990120 [4] | - pcs GENERAL HARDWARE STORE MERCHANDISE, NOS | 2018-07-20 |
CAIU2990120 [5] | - pcs GENERAL HARDWARE STORE MERCHANDISE, NOS | 2018-07-20 |
2018072127580 | STEKLARNA ROGASKA D.O.O.
ULICA TALCEV 1 Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TIFFANY AND CO. 15 SYLVAN WAY PARSIPANY NEW JERSEY, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4120990 [1] | 758 pcs GLASWARE PO#: 22932187, 22889249, 22930141, 2 2942646, 22942620, 22932195, 22936948 HS CODE : 7013 99 7000, 7013 41 6000, 9405 50 4000, 7 013 41 5000, 7013 22 6000, 7013 49 9100, 7013 37 3500 | 2018-07-15 |
2018072127562 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7799328 [1] | 483 pcs 483 CTN WOMENS PULLOVER PO KR11HTA STYLE 2419 02 HS 6 110.20 PO KR11ITA STYLE 24 1906 HS 61 10.20 PO KR11JTA STYLE 241908 HS 6110.20 | 2018-07-15 |
2018072127560 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7799328 [1] | 89 pcs 89 CTN WOMENS PULLOVER PO HV58H3A STYLE 29612 0 HS 61 10.20 PO HY20S3A STYLE 296 120 HS 611 0.20 PO JD59M3A STYLE 318946 HS 6110.20 | 2018-07-15 |
2018072127559 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7799328 [1] | 22 pcs 22 CTN WOMENS TOPS PO JD3 9UAA STYLE 157288 HS 6110. 30 | 2018-07-15 |
2018072127558 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7799328 [1] | 7 pcs 7 CTN WOMENS TOP PO JO65CA A STYLE 104403 HS 6109.90 | 2018-07-15 |
2018072127557 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7799328 [1] | 346 pcs 346 CTN WOMENS PULLOVER PO KR11HVA STYLE 2419 02 HS 6 110.20 PO KR11HVA STYLE 24 1902 HS 61 10.20 PO KR11IVA STYLE 241906 HS 6110.20 P O KR11IVA STYLE 241906 HS 6110.20 PO KR11JVA ST YLE 2 41908 HS 6110.20 PO KR11JV A STYLE 2419 08 HS 6110.20 | 2018-07-15 |
2018072127556 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7799328 [1] | 92 pcs 92 CTN WOMENS TOP PO JO64X VA STYLE 104403 HS 6109.90 MENS PULLOVER PO JJ13FVA STYLE 26645 8 HS 6110.20 PO JJ12JVA STYLE 266422 HS 6 110 .20 PO JM20NVA STYLE 26 6458 HS 6110.20 PO JM 20CVA STYLE 266422 HS 6110.20 | 2018-07-15 |
2018072127555 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU1740389 [1] | 58 pcs 58 CTN MENS SHORTS PO IM25 CNA STYLE 201467 H S 6203.4 3 PO IM25FNA STYLE 201467 HS 6203.43 | 2018-07-15 |
2018072127554 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU1740389 [1] | 6 pcs 6 CTN MENS SHORT PO IM25CN A STYLE 201467 HS 6203.43 PO IM25FNA STYLE 201467 HS 6203.43 | 2018-07-15 |
2018072127553 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU1740389 [1] | 8 pcs 8 CTN MENS SHORTS PO IM16L 7A STYLE 201459 HS 6203.43 | 2018-07-15 |
2018072127552 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7680333 [1] | 191 pcs 191 CTN WOMEN PANT PO KQ20 UYA STYLE 215801 H S 6204.6 9 PO KQ20VYA STYLE 988582 HS 6204.69 PO KQ20WYA STYL E 989963 HS 6204.69 MENS P A NT PO JM22SYA STYLE 48842 0 HS 6203.42 | 2018-07-15 |
2018072127550 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU1740389 [1] | 38 pcs 38 CTN WOMENS PANT PO JK74 RHA STYLE 267823 H S 6204.6 3 | 2018-07-15 |
2018072127548 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7680333 [1] | 162 pcs 162 CTN WOMENS PANT PO IS5 7RYA STYLE 366845 HS 6204. 63 PO JB90AYA STYLE 364334 HS 6204.6 3 PO JF60YYA STY LE 366749 HS 6204.63 PO JF 6 1KYA STYLE 366845 HS 6204 .63 | 2018-07-15 |
2018072127547 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7680333 [1] | 218 pcs 218 CTN MENS PANT PO JM22S TA STYLE 488420 HS 6203.42 WOMENS PANT PO IS57RTA ST YLE 366845 HS 6204.63 PO J B90ATA STYLE 364334 HS 620 4 .63 PO JF60YTA STYLE 3667 49 HS 6204.63 PO JF 61KTA S TYLE 366845 HS 6204.63 | 2018-07-15 |
2018072126953 | TRANSWORLD LOGISTICS B.S. BUILDING 5 PAL-YAM ST. Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8924868 [1] | 715 pcs 715 CTN MENS PANTS HS#6203 424503 MENS PANTS HS#62034 24504 WOMENS PANTS HS#6204 618010 WO MENS BLAZER HS#62 04310000 MENS PANTS HS#620 3416010 WOMENS PANT HS#620 4611000 | 2018-07-15 |
MEDU8372516 [1] | 621 pcs 621 CTN WOMENS PANTS HS#62 04639010 WOMENS BL AZER HS3 6204310000 WOMENS PANT HS# 620461100 0 WOMENS PANTS HS #6204618010 | 2018-07-15 |
TEMU1736120 [1] | 266 pcs 266 CTN WOMENS PANTS HS#62 04618010 | 2018-07-15 |
2018072126897 | TRANSWORLD LOGISTICS B.S. BUILDING 5 PAL-YAM ST. Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU1741214 [1] | 238 pcs 238 CTN MEN'S KNIT SYNTHET IC CARDIGAN HS#611 0.30 WOM EN'S KNIT PULLOVER HS#6110 .30 10 D AYS FREE PER DIEM AT NEWARK FOR GFS | 2018-07-15 |
2018072126530 | TRANSWORLD LOGISTICS B.S. BUILDING 5 PAL-YAM ST. Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8310216 [1] | 1863 pcs 1863 CARTONS TOIILET SOAP (ONE WITH NATURE)7 OZ HS#3 4012010 TOIILET SOAP(ONE W ITH NATURE )AMAZON 7OZ HS#3 4012010 TOIILET SOAP (ONE WI TH NATURE) RETAINS HS#3 4012010 | 2018-07-15 |
2018072126486 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL HOUSE, 17/1 NEW CIVIL Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
MSKU3684880 [1] | 156 pcs TOTAL:156-CARTONS 1841-PCS M ENS FND TRACK PANT, MENS FND TRACK JACKET, TEE SHIRT,100 % COTTON 280 GSM AS PER CONT RACT 1720300 HTS NO.: 6101.2 0.0020 & 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE | 2018-07-20 |
2018072126441 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL HOUSE, 17/1 NEW CIVIL Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
MSKU3684880 [1] | 695 pcs TOTAL:695-CARTONS 8295-PCS M ENS JERSEY SHORT(UNDERWEAR0), 100%COTTON & 60% COTTON 40% POLY,260 G/M2 AS PER CONTRA CT 1719928 HTS NO.: 6103.42. 1050 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.46160/MTM/2018 | 2018-07-20 |
2018072126411 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL HOUSE, 17/1 NEW CIVIL Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
MRSU4070390 [1] | 994 pcs TOTAL:994-CARTONS 11891-PCS MENS FLEECE PULLOVER HOOD, 8 0%COTTON 20%POLY & 60% COTTON 40% POLY,260 G/M2 AS PER CO NTRACT 1719928 HTS NO.: 6110 .20.2041 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.46181/MTM/ | 2018-07-20 |
2018072126409 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL HOUSE, 17/1 NEW CIVIL Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
CAIU8355117 [1] | 4311 pcs TOTAL:4311-CARTONS 51732-PCS MENS S/S V-NECK TEE SHIRT, 60% COTTON 40%POLY 150 G/M2 AS PER CONTRACT 1802237 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 46119/MTM/2018 DT.08/06/2018 | 2018-07-20 |
2018072126403 | I-MAR MADA SARL
BAT#F3 ZI FILATEX ANKADIMBAHOAKA Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
RUSSEL BRANDS,LLC (ATHLETIC) 1 FRUIT OF THE LOOM DRIVE Savannah, Georgia Arrival Port |
PONU7246558 [1] | 1 pcs GARMENTS | 2018-07-20 |
2018072126402 | I-MAR MADA SARL
BAT#F3 ZI FILATEX ANKADIMBAHOAKA Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
RUSSEL BRANDS,LLC (ATHLETIC) 1 FRUIT OF THE LOOM DRIVE Savannah, Georgia Arrival Port |
MSKU8613241 [1] | 37 pcs GARMENT FREIGHT PREAPID ELSWH ERE IN JOHANNESBURG SOUTH AFRI CA | 2018-07-20 |
2018072126400 | I-MAR MADA SARL
BAT#F3 ZI FILATEX ANKADIMBAHOAKA Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
RUSSEL BRANDS,LLC (ATHLETIC) 1 FRUIT OF THE LOOM DRIVE Savannah, Georgia Arrival Port |
PONU7246558 [1] | 977 pcs GARMENTS | 2018-07-20 |
2018072126087 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Tacoma, Washington Arrival Port |
OOLU6933335 [1] | 245 pcs 100% COTTON BATH HAND WASH AND KITCHEN TOWELS | 2018-07-20 |
2018072125685 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGHU4913453 [1] | 38 pcs POLYESTER TOP POLYESTER BO TTOM FREIGHT AS AR RANGED F REIGHT COLLECT / THC PREPA ID RAIL/T RUCK/DOOR EAST PO INT, GA 30344 VIA LGB 456 PCS OF WOMENS POLYESTER B OTTOM INVOICE NO: V E180603 49 CUSTOMER PO #: 92800053 8 | 2018-07-20 |
TGHU4913453 [2] | 1 pcs POLYESTER TOP POLYESTER BO TTOM FREIGHT AS AR RANGED F REIGHT COLLECT / THC PREPA ID RAIL/T RUCK/DOOR EAST PO INT, GA 30344 VIA LGB 156 0 EA-EACH OF WOMENS POLYES TER BOTTOM INVOICE NO: USV 181604 CUSTOMER PO #: 9280 00314 SHI PPER: UNITED SWEE THEARTS GARMENT (VIETNAM) C O.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DO | 2018-07-20 |
TGHU4913453 [3] | - pcs POLYESTER TOP POLYESTER BO TTOM FREIGHT AS AR RANGED F REIGHT COLLECT / THC PREPA ID RAIL/T RUCK/DOOR EAST PO INT, GA 30344 VIA LGB 960 EA-EACH OF MENS POLYESTER TOP INVOICE NO: 18V 11139 CUSTOMER PO #:692002077 SH IPPER: VIETT IEN GARMENT CO RPORATION NO.7, LE MINH XU AN STREET, WARD 7, TAN DIS TRICT, HO CHI MINH CI | 2018-07-20 |
TGHU4913453 [4] | 82 pcs POLYESTER TOP POLYESTER BO TTOM FREIGHT AS AR RANGED F REIGHT COLLECT / THC PREPA ID RAIL/T RUCK/DOOR EAST PO INT, GA 30344 VIA LGB 984 EA-EACH OF MENS POLYESTER TOP INVOICE NO: 18V 11140 CUSTOMER PO #:692002077 | 2018-07-20 |
TGHU4913453 [5] | 221 pcs POLYESTER TOP POLYESTER BO TTOM FREIGHT AS AR RANGED F REIGHT COLLECT / THC PREPA ID RAIL/T RUCK/DOOR EAST PO INT, GA 30344 VIA LGB 265 2 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: 18V11141 CUSTOMER PO #:692001040 | 2018-07-20 |
2018072125662 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGHU4788222 [1] | 177 pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR SMITHTO N, PA 15479 VIA LGB FREIG H T AS ARRANGED SHIP TO: 00 00077706 2124 EA OF WOMENS POLYESTER TOP INVOICE NO: TVKC1806996 6 CUSTOMER PO #: 593009409 SHIPPER: FAR EASTE RN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO | 2018-07-20 |
TGHU4788222 [2] | 95 pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR SMITHTO N, PA 15479 VIA LGB 1140 EA OF MENS POLYESTER TOP I NVOICE NO: TVKC18069 951 CU STOMER PO #: 653007048 | 2018-07-20 |
TGHU4788222 [3] | 6 pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR SMITHTO N, PA 15479 VIA LGB 2448 EA -EACH OF WOMENS POLYESTE R TOP INVOICE NO: 18 V11227 CUSTOMER PO #:928000130 S HIPPER: VIET TIEN GARMENT C ORPORATION NO.7, LE MINH X UAN STREET, WARD 7, TAN DI STRICT, HO CHI MINH C | 2018-07-20 |
TGHU4788222 [4] | 52 pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR SMITHTO N, PA 15479 VIA LGB 624 E A -EACH OF MENS POLYESTER T OP INVOICE NO: 18V1 1218 CU STOMER PO #:692002071 | 2018-07-20 |
TGHU4788222 [5] | 56 pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR SMITHTO N, PA 15479 VIA LGB 672 E A -EACH OF MENS POLYESTER T OP INVOICE NO: 18V1 1217 CU STOMER PO #:692002071 | 2018-07-20 |
2018072125661 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CARU9987790 [1] | 52 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R HASLET, TX 76052 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000070938 6312 EA OF MENS POLYESTER TOP INV OICE NO: TVKC18069147 CUSTOMER PO #: 03831188 SHIPPER: F AR EASTERN APPAREL (VIETNA M) LIM ITED. 46 DAI LO TU D O, VIETNAM - SINGAPORE I | 2018-07-20 |
MEDU4184188 [1] | 966 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R HASLET, TX 76052 VIA LGB 5796 EA OF MENS POLYESTER TO P INVOICE NO: TVKC18069 147 CUSTOMER PO #: 03 83118 8 | 2018-07-20 |
2018072125660 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGHU4521832 [1] | 919 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R HASLET, TX 76052 VIA LGB 5514 EA OF MENS POLYESTER TO P INVOICE NO: TVKC18069 125 CUSTOMER PO #: 03 83140 6 | 2018-07-20 |
TCNU1414720 [1] | - pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R HASLET, TX 76052 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000070938 6540 EA OF MENS POLYESTER TOP INV OICE NO: TVKC18069125 CUSTOMER PO #: 03831406 SHIPPER: F AR EASTERN APPAREL (VIETNA M) LIM ITED. 46 DAI LO TU D O, VIETNAM - SINGAPORE I | 2018-07-20 |
2018072125659 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
GLDU5708518 [1] | 132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 792 PRS -PAIR OF MENS FOOTWEAR I NVOICE NO: PCVU180 5387 CUS TOMER PO #: 644020921 SHIP TO: 00000 77706 SHIPPER: P OU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC ST,HO A AN VILLAGE,BIEN HO | 2018-07-20 |
GLDU5708518 [2] | 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 MENS FOOT WEAR INVOICE NO: PCVU18053 88 CUSTOMER PO #: 64402092 6 | 2018-07-20 |
GLDU5708518 [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 MENS FOOT WEAR INVOICE NO: PCVU18053 89 CUSTOMER PO #: 64402092 8 | 2018-07-20 |
2018072125658 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5581218 [1] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 756 PRS -PAIR OF BOYS FOOTWEAR INVOICE NO: VHN18F1 2010 CU STOMER PO #: 651010299 SH IP TO: 000 0077706 SHIPPER: VIETNAM CHINGLUH SHOES CO ., LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT | 2018-07-20 |
MSCU5581218 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 140 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PCVU1805 366 CUSTOMER PO #: 54601243 7 SHIPPER: POU CHEN VIETNA M ENTERPR ISE LTD. NGUYEN A I QUOC ST,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2018-07-20 |
MSCU5581218 [3] | 152 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 9 12 PRS-PAIR OF MENS FOOT WEAR INVOICE NO:PCVU180536 7 CUSTOMER PO #: 5 46012442 | 2018-07-20 |
MSCU5581218 [4] | 152 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 9 12 PRS-PAIR OF MENS FOOT WEAR INVOICE NO:PCVU180536 8 CUSTOMER PO #:54 6012443 | 2018-07-20 |
MSCU5581218 [5] | 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 MENS FOOT WEAR INVOICE NO: PCVU18053 90 CUSTOMER PO #: 64402092 7 | 2018-07-20 |
2018072125657 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4173645 [1] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 378 PRS -PAIR OF WOMEN'S FOOTWEA R INVOICE NO: VJI1 80603089 CUSTOMER PO #: 936000026 SHIP TO: 00 00077706 SHIPPE R: CHANG SHIN VIETNAM CO., LT D THANH PHU VILLAGE, VI NH CUU DISTRICT, DONG | 2018-07-20 |
MEDU4173645 [2] | 98 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 176 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI18 0603090 CUSTOMER PO #: 936 000031 | 2018-07-20 |
MEDU4173645 [3] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 7 86 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: 18NIV68 94 CUSTOMER PO #: 69200170 8 SHIPPER: WORLDON (VIETNA M) CO., L TD LOT D1, ROAD D 4, DONG NAM IP, HOA PHU, C U CHI, HCMC | 2018-07-20 |
MEDU4173645 [4] | 156 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 9 36 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: 18NIV68 95 CUSTOMER PO #: 69200152 4 | 2018-07-20 |
MEDU4173645 [5] | 233 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 796 EA OF MENS POLYESTER B OTTOM INVOICE NO: TVKC1806 9853 CUSTOMER PO # : 692001 465 SHIPPER: FAR EASTERN A PPAREL (V IETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - S INGAPORE INDUSTRIAL PARK , THUAN AN TOWN, BIN | 2018-07-20 |
2018072125656 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCLU2136988 [1] | 155 pcs FREIGHT AS ARRANGED 1860 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18032334780 Z CUSTOMER PO #: 659004447 SHIP TO: 0000077706 SHIPP ER : TAE KWANG VINA INDUSTR IAL JOINT STOCK COMP ANY. 8 -9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM FREIGHT AS A RRANGED FREIGHT COLLEC T / THC PREPAID RAIL/T | 2018-07-20 |
2018072125655 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU9517419 [1] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 20 04 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1802 2331656Z CUSTOMER PO #: 70 85016-18 SHIP TO: 00000794 56 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA | 2018-07-20 |
MEDU9517419 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 900 PRS-PAIR OF GIRLS FOOTWEAR INVOICE NO: VH 2N18F09711 CUSTOMER P O #: 7089298-18 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAM LET, TAN KIM WARD, CAN GIU OC DI STRICT, LONG AN PROV INCE, VIETNAM | 2018-07-20 |
MEDU9517419 [3] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 300 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VJI 180610027 CUSTOMER P O #: 7 085080-18 SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DIS TRI CT, DONG NAI PROVINCE V IETNAM TEL: 84.61.865 | 2018-07-20 |
MEDU9517419 [4] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 900 PRS-PAIR OF GIRL FOOTWEAR INVOICE NO: VH2 N18F11070 CUSTOMER P O #: 7 089262-18 SHIPPER: FU-LUH SHOES CO.,LT D TRI YEN HAML ET, TAN KIM WARD, CAN GIUO C D ISTRICT, LONG AN PROVI NCE, VIETNAM | 2018-07-20 |
MEDU9517419 [5] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 900 PRS-PAIR OF GIRL S FOOTWEAR INVOICE NO: VH 2N18F09712 CUSTOME R PO #: 7089292-18 | 2018-07-20 |
2018072125654 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU9507257 [1] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 30 0 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: V JI180610 028 CUSTOMER PO #: 7085077 -18 SHIP TO: 0000079456 SH IPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE , VINH CUU DISTRICT | 2018-07-20 |
MEDU9507257 [2] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2508 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCV U1805177 CUSTOMER PO #: 70 85071-18 SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. N GUYEN AI QUOC ST,HOA AN VI LLA GE,BIEN HOA CITY,DONG N AI PROVINCE,S.R.VIETN | 2018-07-20 |
MEDU9507257 [3] | 192 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1152 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: P SVU1805069 CUSTOMER PO #: 7085861-18 SHIPPER: POU S UNG VIETNAM CO. , LTD. BAU XEO INDUSTRIAL, TRANG BOM DISTRICT , DONG NAI PROVINC E, VIETNAM | 2018-07-20 |
MEDU9507257 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1800 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: P SVU1805070 CUSTOME R PO #: 7085854-18 | 2018-07-20 |
2018072125653 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU7605762 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 19 20 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: D VIN18037 40 CUSTOMER PO #: 7085872- 18 SHIP T O: 0000079456 SHI PPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE , TRANG BOM DISTRIC | 2018-07-20 |
CAIU7605762 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 360 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: DVIN 1803737 CUSTOMER PO #: 708 5771-18 | 2018-07-20 |
CAIU7605762 [3] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 288 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: DVIN 1803738 CUSTOMER PO #: 708 5773-18 | 2018-07-20 |
CAIU7605762 [4] | 39 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 468 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18030333437Z CUST OMER PO #: 7067498-18 SHIPPER: TAE KWANG VINA INDUSTRIAL JOI NT STOCK COMPANY. 8-9A BIE NH OA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI | 2018-07-20 |
CAIU7605762 [5] | 195 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2340 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18022331660Z CUS TOMER PO #: 7085005-18 | 2018-07-20 |
2018072125652 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU9523113 [1] | 269 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 32 16 PRS-PAIR OF GIRL FOO TWEAR INVOICE NO: VH2N18F1 2569 CUSTOMER PO #: 708925 5-18 SHIP TO: 0000079456 S HIPPER: FU-LUH SHOES CO.,L TD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DI | 2018-07-20 |
MEDU9523113 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 240 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PS VU1806289 CUSTOMER PO #: 7085278-18 SHIPPER: POU SU NG VIETNAM CO., LTD. BAU X EO INDUSTRIAL, TRANG BOM D ISTRIC T, DONG NAI PROVINCE , VIETNAM | 2018-07-20 |
MEDU9523113 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3960 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: DVI N1803743 CUSTOMER PO #: 70 85866-18 SHIPPER: DONA VIC TOR FOOTW EAR CO., LTD. BAC SON VILLAGE, TRANG BOM DI S TRICT C/O HOLD GOLD TRADI NG COMPANY LIMITED. | 2018-07-20 |
2018072125651 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
GLDU5042627 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB FREIGHT AS ARRANGED SHIP T O: 0000075110 360 PRS-PAIR OF WOMEN'S FOOTWEAR INV OICE NO: VJI180522048 CUST OMER PO #: 67 5027 SHIPPER: CHANG SHIN VIETNAM CO., L TD TH ANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI | 2018-07-20 |
GLDU5042627 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 600 PRS-PAIR OF WOMENS FOO TWEAR INVOICE N O: FVE18060346 CUSTOMER PO #: 675021 SHIPPER: FREETR END 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 | 2018-07-20 |
GLDU5042627 [3] | 115 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 1035 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: VJI180 603087 CUSTOMER PO # : 6796 68 SHIPPER: CHANG SHIN VIE TNAM CO., L TD THANH PHU VI LLAGE, VINH CUU DISTRICT, DON G NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2018-07-20 |
2018072125650 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU3156582 [1] | 398 pcs FREIGHT AS ARRANGED SHIP T O: 0000088646 2388 PRS-PAI R OF FOOTWEAR INVOICE NO: VWIN180661 7 CUSTOMER PO #: 156244 SHIPPER: VIETNAM D ON A STANDARD FOOTWEAR CO., LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROVINCE O N BEHALF OF HOLD GOLD TRAD ING COMPANY LIMITED FREIGH T A S ARRANGED FREIGHT COLL ECT / THC PREPAID RAI | 2018-07-20 |
2018072125642 | VISTARR SPORTS CO., LTD.
LOT 8-1, 8-2, 2A STREET, PROTRADE I Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
RAWLINGS SPORTING GOODS CO., INC. 510 MARYVILLE UNIVERSITY DRIVE., SU Long Beach, California Arrival Port |
CARU4698053 [1] | 458 pcs SOFTBALL HS CODE : 9506.69 .2080 PO#: 286639 288465 2 87876 FREIGHT COLLECT AT H ONG KONG BY DHL ISC HK NOT IFY PARTY 3: DHL ISC "1 KA LISA WAY, SUITE 112, PARAM US, NJ 07652 ATTN: ISCRAWL INGS=DHL.COM " | 2018-07-20 |
2018072125637 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU9549313 [1] | 4 pcs FREIGHT AS ARRANGED 5880 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18022332273 Z CUSTOMER PO #: 7085917-0 3 SHIP TO: 0000086122 SHIP P ER: TAE KWANG VINA INDUST RIAL JOINT STOCK CO MPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHO A CITY, DONG NA I PROVINCE VIETNAM FREIGHT AS ARRANGED FREIGHT COLLE CT / THC PREPAID RAIL | 2018-07-20 |
2018072125636 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5836427 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 18 09 PRS-PAIR OF GIRL FOO TWEAR INVOICE NO: VH2N18F1 2567 CUSTOMER PO #: 708923 8-18 SHIP TO: 0000079456 S HIPPER: FU-LUH SHOES CO.,L TD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DI | 2018-07-20 |
MSCU5836427 [2] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 450 PRS-PAIR OF GIRL FOOTWEAR INVOICE NO: VH2 N18F12568 CUSTOMER P O #: 7 089243-18 | 2018-07-20 |
MSCU5836427 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1206 PRS-PAIR OF GIR L FOOTWEAR INVOICE NO: VH 2N18F11072 CUSTOME R PO #: 7089259-18 | 2018-07-20 |
MSCU5836427 [4] | 242 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 4344 PRS-PAIR OF GIR L FOOTWEAR INVOICE NO: VH 2N18F11071 CUSTOME R PO #: 7089289-18 | 2018-07-20 |
2018072125635 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU6839392 [1] | 26 pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR MEMPHIS , TN 37501 VIA LGB FREIGH T AS ARRANGED 800 EA-EACH OF MENS POLYESTER BO TTOM I NVOICE NO: 18HTV0513 PLANT : 1051 SHIP PER: HI-TECH VI ET NAM APPAREL CO., LTD BL OC K A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMU | 2018-07-20 |
MEDU6839392 [2] | 139 pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR MEMPHIS , TN 37501 VIA LGB 9060 E A -EACH OF BOYS POLYESTER T OP INVOICE NO: TVKC 1806990 7 SHIPPER: FAR EASTERN APP AREL (VIET NAM) LIMITED. 46 DAI LO TU DO, VIETNAM - S IN GAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH D | 2018-07-20 |
MEDU6839392 [3] | 14 pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR MEMPHIS , TN 37501 VIA LGB 288 OF M ENS POLYESTER TOP INVOIC E NO 1: VE18060372 S HIPPER : E-TOP (VIET NAM) CO., LT D LOT IX-1 ; IX-2; IX-3; I X-4, MY XUAN B INDUSTRIAL ZON E, MY XUAN WARD, PHU MY - VUNG TAU PROVINCE, | 2018-07-20 |
MEDU6839392 [4] | 9 pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR MEMPHIS , TN 37501 VIA LGB 1026 P C S OF ADULT UNISEX POLYES TER CAP INVOICE NO: VPRWB0 70621 SHIPPER: CCH TOP CO. , LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZO NE , DIST 7, HCMC, VIETNAM | 2018-07-20 |
MEDU6839392 [5] | - pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR MEMPHIS , TN 37501 VIA LGB 2012 EA- EACH OF WOMENS POLYESTE R BOTTOM INVOICE NO: USV18 1623;USV181636;USV181643 S HIPPER: UNIT ED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 1 0 NHON TRACH 1 INDUST RIAL ZONE, DONG NAI PRO | 2018-07-20 |
MSCU5638988 [1] | 3 pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR MEMPHIS , TN 37501 VIA LGB 14314 EA -EACH OF WOMENS POL TOP INVOICE NO: TVKC18069 906; TVKC18069908; TVKC18069904 SHIPPER: FAR EASTERN APPA REL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SI NGAPORE INDUSTRIAL PARK, | 2018-07-20 |
MSCU5638988 [2] | 28 pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR MEMPHIS , TN 37501 VIA LGB 489 EA - EACH OF MENS POLYESTER TO P INVOICE NO: 18V11 383 SHI PPER: VIETTIEN GARMENT COR PORATION N O.7, LE MINH XUA N STREET, WARD 7, TAN DIST R ICT, HO CHI MINH CITY,VIE T NAM | 2018-07-20 |
MSCU5638988 [3] | 1 pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR MEMPHIS , TN 37501 VIA LGB 5176 E A -EACH OF WOMENS POLYESTER BOTTOM INVOICE NO: USV181 748;USV181747 SHIPPER: UNI TED SWEETHE ARTS GARMENT (V IETNAM) CO.,LTD RD 10 NHON TR ACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIE | 2018-07-20 |
MSCU5638988 [4] | 41 pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR MEMPHIS , TN 37501 VIA LGB 2219 EA- EACH OF WOMENS POLYESTE R BOTTOM INVOICE NO: USV18 1609 ;USV181642 | 2018-07-20 |
MSCU5638988 [5] | 35 pcs POLYESTER BOTTOM POLYESTER TOP FREIGHT AS ARR ANGED F REIGHT COLLECT / THC PREPA ID RAIL/TR UCK/DOOR MEMPHIS , TN 37501 VIA LGB 2040 E A -EACH OF MENS POLYESTER B OTTOM INVOICE NO: 1 8V11395 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTR ICT, HO CHI MINH CITY ,VIET NAM | 2018-07-20 |
2018072125634 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5725254 [1] | 146 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R SMITHTON , PA 15479 VIA L GB FREIGHT AS ARRANGED SH I P TO: 0000077706 876 EA O F MENS POLYESTER TO P INVOI CE NO: TVKC18069927 CUSTOM ER PO #: 6 53006748 SHIPPER : FAR EASTERN APPAREL (VIE T NAM) LIMITED. 46 DAI LO T U DO, VIETNAM - SIN | 2018-07-20 |
MSCU5725254 [2] | - pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R SMITHTON , PA 15479 VIA L GB 360 EA OF MENS POLYEST E R TOP INVOICE NO: TVKC180 69940 CUSTOMER PO # : 65300 7047 | 2018-07-20 |
MSCU5725254 [3] | 96 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R SMITHTON , PA 15479 VIA L GB 1152 EA OF MENS POLYES T ER TOP INVOICE NO: TVKC18 069941 CUSTOMER PO #: 6530 07046 | 2018-07-20 |
MSCU5725254 [4] | 2 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R SMITHTON , PA 15479 VIA L GB 1560 EA OF MENS POLYES T ER TOP INVOICE NO: TVKC18 069928 CUSTOMER PO #: 6530 06750 | 2018-07-20 |
MSCU5725254 [5] | 145 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R SMITHTON , PA 15479 VIA L GB 870 EA OF MENS POLYEST E R TOP INVOICE NO: TVKC180 69950 CUSTOMER PO # : 65300 6749 | 2018-07-20 |
2018072125633 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU5897011 [1] | 65 pcs POLYESTER TOP POLYESTER BO TTOM FREIGHT AS AR RANGED F REIGHT COLLECT / THC PREPA ID RAIL/T RUCK/DOOR EAST PO INT, GA 30344 VIA LGB 780 EA OF WOMENS POLYESTER TO P INVOICE NO: TVKC1 8069979 CUSTOMER PO #: 593009320 | 2018-07-20 |
BMOU5897011 [2] | 126 pcs POLYESTER TOP POLYESTER BO TTOM FREIGHT AS AR RANGED F REIGHT COLLECT / THC PREPA ID RAIL/T RUCK/DOOR EAST PO INT, GA 30344 VIA LGB 151 2 EA-EACH OF WOMENS POLYES TER TOP INVOICE NO : 18V111 35 CUSTOMER PO #:928001141 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XU AN STREET, WARD 7, TAN DISTRICT, HO CHI MINH | 2018-07-20 |
BMOU5897011 [3] | 85 pcs POLYESTER TOP POLYESTER BO TTOM FREIGHT AS AR RANGED F REIGHT COLLECT / THC PREPA ID RAIL/T RUCK/DOOR EAST PO INT, GA 30344 VIA LGB 102 0 EA-EACH OF WOMENS POLYES TER TOP INVOICE NO : 18V111 53 CUSTOMER PO #:928001146 | 2018-07-20 |
BMOU5897011 [4] | 62 pcs POLYESTER TOP POLYESTER BO TTOM FREIGHT AS AR RANGED F REIGHT COLLECT / THC PREPA ID RAIL/T RUCK/DOOR EAST PO INT, GA 30344 VIA LGB 744 EA-EACH OF WOMENS POLYEST ER TOP INVOICE NO: 18V1115 2 CUSTOMER PO #:357009299 | 2018-07-20 |
BMOU5897011 [5] | 3 pcs POLYESTER TOP POLYESTER BO TTOM FREIGHT AS AR RANGED F REIGHT COLLECT / THC PREPA ID RAIL/T RUCK/DOOR EAST PO INT, GA 30344 VIA LGB FRE IGHT AS ARRANGED SHIP TO: 0000268915 3120 EA OF WOME NS POLYESTER TOP INVOICE N O: TVKC180 69925 CUSTOMER P O #: 593009117 SHIPPER: FA R EASTERN APPAREL (VIETNAM ) LIMITED. 46 DAI L | 2018-07-20 |
201807212850 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
MOAU6603669 [1] | 24 pcs WINDOW COVERINGS INDOOR & ACCESSORIES COMPO | 2018-07-20 |
201807212765 | EXPEDITORS INTERNATIONAL PAKISTAN 61-A MAIN BOULEVARD GULBERG Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
PONU1831869 [1] | 371 pcs GENERAL CONTRACT RATE - NOT FI XED: INCLUDING APPARELS AND TEXTILES, NOS (371) CTNS :- LEATHER AND TEXTILE GARMENT S AS PER INVOICE NO. PMG/454 /18 DATE: 22.05.2018 FORM "E " NO. MBL-2018-0000033552 DA | 2018-07-20 |
20180721285 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
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