Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300, ATLANTA G A 30354 US
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES
- 7444071 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 7370933 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018030543061 | EXPEDITORS FINLAND OY AYRITIE 8 D P.O. BOX 189 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 Savannah, Georgia Arrival Port |
| OOLU9171531 [1] | 36 pcs GENERAL CONTRACT RATE | 2018-03-04 |
| 2018030522165 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
| OOLU8680880 [1] | 36 pcs LIGHTING FIXTURE | 2018-03-03 |
| OOLU9575214 [1] | 85 pcs LIGHTING FIXTURE | 2018-03-03 |
| TCLU5332285 [1] | 67 pcs LIGHTING FIXTURE | 2018-03-03 |
| 2018030521950 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
| OOCU6514380 [1] | 64 pcs SOFA,CHAIR,OTTOMAN,SIDEBOARD | 2018-03-03 |
| OOLU7827620 [1] | 54 pcs SOFA,COVER | 2018-03-03 |
| OOLU7913760 [1] | 112 pcs SOFA,COVER,DESK | 2018-03-03 |
| OOLU8315681 [1] | 125 pcs TABLE | 2018-03-03 |
| OOLU8452344 [1] | 54 pcs SOFA,CHAIR,OTTOMAN,SIDEBOARD | 2018-03-03 |
| 2018030521891 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
| FCIU9075192 [1] | 9 pcs COFFEE MAKER;HAND MIXER;TOASTER | 2018-03-03 |
| FSCU8315981 [1] | 485 pcs COFFEE MAKER;HAND MIXER;TOASTER | 2018-03-03 |
| OOCU6516736 [1] | 1494 pcs COFFEE MAKER;HAND MIXER;TOASTER | 2018-03-03 |
| 2018030521118 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6765956 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 59 2 PCS OF WOMENS POLYESTER T OP INVOICE NO: VA18011815 | 2018-03-04 |
| BMOU6765956 [10] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 49 3 PCS OF WOMENS POLYESTER T OP INVOICE NO: VA18011807 SHIPPER: ECLAT TEXT ILE CO ., LTD.(VIETNAM) LOT 1, RO AD 5A, NHON TRACH 2 INDUST RIA DONG NAI PROVINCE, VIE TN AM | 2018-03-04 |
| BMOU6765956 [11] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 23 77 EA-EACH OF WOMENS POLYE STER TOP INVOICE NO: USV18 0473 | 2018-03-04 |
| BMOU6765956 [12] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 32 1 PCS OF WOMENS POLYESTER T OP INVOICE NO: VA18011808 | 2018-03-04 |
| BMOU6765956 [13] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 45 0 EA-EACH OF WOMENS POLYES TER TOP INVOICE NO: USV180 474 | 2018-03-04 |
| CAIU8760001 [1] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 32 9 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: AEGV4803 3 SHIPPER: ESQUEL GARMENT MANUFACTURING(VIETNAM) CO. ,LTD 9 VSI P,STREET 5,VIET NAM- SINGAPORE INDUSTRIAL PAR K,BINH HOA WAR THUAN AN TOWN,BINH DUONG PROVI | 2018-03-04 |
| CAIU8760001 [10] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 94 7 PCS OF MENS POLYESTER TO P INVOICE NO: TMV3000118 | 2018-03-04 |
| CAIU8760001 [11] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 44 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: AEGV48 035 SHIPPER: ESQUE L GARMEN T MANUFACTURING(VIETNAM) C O.,LTD 9 VSIP,STREET 5,VIE T NAM- SINGAPORE INDUSTRIA L PARK,BINH HOA WAR THUAN AN TOWN,BINH DUONG | 2018-03-04 |
| CAIU8760001 [12] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 78 8 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: AEGV4803 1 SHIPPER: ESQUEL GARMENT MANUFACTURING(VIETNAM) CO. ,LTD 9 VSI P,STREET 5,VIET NAM- SINGAPORE INDUSTRIAL PAR K,BINH HOA WAR THUAN AN TOWN,BINH DUONG PROVI | 2018-03-04 |
| CAIU8760001 [13] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 62 4 EA OF MENS POLYESTER TOP INVOICE NO: AEAV12042 | 2018-03-04 |
| FSCU4497234 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 3 PCS OF MENS POLYESTER TO P INVOICE NO: VE18011097 | 2018-03-04 |
| FSCU4497234 [10] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 43 3 PCS OF GIRLS POLYESTER T OP INVOICE NO: VE18011075 | 2018-03-04 |
| FSCU4497234 [11] | 278 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 680 PCS OF MENS POLYESTER T OP INVOICE NO: VA18011838 | 2018-03-04 |
| FSCU4497234 [12] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 4 PCS OF WOMENS POLYESTER T OP INVOICE NO: VA18011831 | 2018-03-04 |
| FSCU4497234 [13] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 000 PCS OF WOMENS POLYESTE R TOP INVOICE NO: VA180118 37 | 2018-03-04 |
| GLDU7272378 [1] | 15 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 65 PCS OF ADULT UNISEX POL YESTER CAP INVOICE NO: UNI NK18010633 SHIPPER : UNIPAX CO.,LTD. PLOT 101/2+101/4 AMATA ROAD 3, AMATA IP, L ONG BINH WARD, BIEN HOA CI TY - DONG NAI PROVINCE, VIE TNAM | 2018-03-04 |
| GLDU7272378 [10] | 11 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 46 9 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: TVKC1801 1945 | 2018-03-04 |
| GLDU7272378 [11] | 15 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 06 EA-EACH OF WOMENS POLYE STER TOP INVOICE NO: TVKC1 8011948 | 2018-03-04 |
| GLDU7272378 [12] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 71 00 EA-EACH OF WOMENS POLYE STER TOP INVOICE NO: TVKC1 8011931 | 2018-03-04 |
| GLDU7272378 [13] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 59 9 EA-EACH OF WOMENS POLYST ER TOP INVOICE NO: TVKC180 11936 | 2018-03-04 |
| 2018030521117 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8619226 [1] | 157 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 942 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VHN18A1415 SHIPPER: VIETNA M C HINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZO NE, B ENLUC DISTRICT, LONG AN PR OVINCE, VIET NAM | 2018-03-04 |
| MEDU8619226 [10] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 837 PRS-PAIR OF W OMEN'S F OOTWEAR INVOICE N O: VJI180115052 | 2018-03-04 |
| MEDU8619226 [11] | 195 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1170 PRS-PAIR OF MEN'S FOO TWEAR INVOICE N O: VTF1709317229Z | 2018-03-04 |
| MEDU8619226 [2] | 151 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 906 PRS-PAIR OF M ENS FOOT WEAR INVOICE NO: PCVU1800306 SHIPPER: POU C H EN VIETNAM ENTERPRISE LTD . NGUYEN AI QUOC ST ,HOA AN VILLAGE,BIEN HOA CITY,DON G NAI PROVI NCE,S.R.VIETNAM | 2018-03-04 |
| MEDU8619226 [3] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 402 PRS-PAIR OF M EN'S FOO TWEAR INVOICE NO: VJI180116030 SHIPPER: CHA N G SHIN VIETNAM CO., LTD T HANH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI PROVIN CE VIETNAM TEL: 84.61.8652 01 | 2018-03-04 |
| MEDU9538474 [1] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 462 PRS-PAIR OF BOYS FOOTW EAR INVOICE NO: VHN18A0808 SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZO NE, BENLUC DISTRICT, LONG AN P ROVINCE, VIETN AM | 2018-03-04 |
| MEDU9538474 [2] | 239 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1434 PRS-PAIR OF MEN'S FOO TWEAR INVOICE N O: VTF17101319456Z SHIPPER : TAE KWANG VINA INDUSTRIA L JOINT STOCK COMPAN Y. 8-9 A BIENHOA INDUSTRIAL, ZONE 2 BIENHOA C ITY, DONG NAI P ROVINCE VIETNAM | 2018-03-04 |
| MEDU9538474 [3] | 514 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D 3078 PR S-PAIR OF WOMEN S FOOTWEAR INVOICE NO: F VE18010995 PLANT: 1014 SH IPPER: FREETREND IN DUSTRIA L A (VN) CO.,LTD LOT 10-13 ,26-37,ROA D 3,LINH TRUNG E P II,BINH CHIEU,THU DUC DI S T,HCMC VIETNAM | 2018-03-04 |
| MEDU9538474 [4] | 217 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1302 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN1800501 SHIPPER: VIETN AM DONA ORIENT COMPANY LIM ITED A6 SONG MAY I.Z ,BAC S ON,TRANG BOM DISTRICT,DONG NAI PROVINC E,VIETNAM ON B EHALF OF HOLD GOLD TRADING CO. LTD | 2018-03-04 |
| MEDU9538474 [5] | 168 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1008 PRS-PAIR OF WOMENS FO OTWEAR INVOICE N O: FV377600118 SHIPPER: FR E ETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIM INH CITY,VIET NAM C/O LONG DEAN COMPANY LTD | 2018-03-04 |
| MSCU5853229 [1] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 480 PRS-PAIR OF G IRL'S FO OTWEAR INVOICE NO : VJI180124054 | 2018-03-04 |
| MSCU5853229 [10] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 600 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO : VTF17101318841Z SHIPPER: TA E KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM | 2018-03-04 |
| MSCU5853229 [2] | 151 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 888 PRS-PAIR OF F OOTWEAR I NVOICE NO: VWIN18 01188 SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO.,LT D XUAN LOC I.Z, XU AN LOC D IST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADIN G COMPANY LIMITED | 2018-03-04 |
| MSCU5853229 [3] | 126 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 756 PRS-PAIR OF M ENS FOOT WEAR INVOICE NO: FV361430218 SHIPPER: FREET R END INDUSTRIAL VIETNAM CO , LTD LINH TRUNG EX PORT PR OCESSING SEPZONE THUDUC DI ST.,HOCHIM INH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-03-04 |
| MSCU5853229 [4] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 36 PRS-PAIR OF FO OTWEAR IN VOICE NO: VWIN180 1279 | 2018-03-04 |
| 2018030521116 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CXDU2118246 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 540 PRS-PAIR OF M ENS FOOT WEAR INVOICE NO: VHN18A1737 | 2018-03-04 |
| CXDU2118246 [2] | 178 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D 1025 PR S-PAIR OF WOMENS FOOTWEAR INVOICE NO: FVE 18 02069 PLANT: 1014 SHIPPE R: FREETREND INDUSTR IAL A (VN) CO.,LTD LOT 10-13,26- 37,ROAD 3,LI NH TRUNG EP II ,BINH CHIEU,THU DUC DIST,H CMC VIETNAM | 2018-03-04 |
| CXDU2118246 [3] | 198 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2364 PRS-PAIR OF WOMENS FO OTWEAR INVOICE N O: FV394620218 SHIPPER: FR E ETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIM INH CITY,VIET NAM C/O LONG DEAN COMPANY LTD | 2018-03-04 |
| CXDU2118246 [4] | 133 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1493 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI180115065 SHIPPER: CHA NG SHIN VIETNAM CO., LT D THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PRO VINCE VIETNAM TEL: 84.61.8 65201 | 2018-03-04 |
| CXDU2118246 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 600 PRS-PAIR OF M ENS FOOT WEAR INVOICE NO: PCVU1712731 SHIPPER: POU C H EN VIETNAM ENTERPRISE LTD . NGUYEN AI QUOC ST ,HOA AN VILLAGE,BIEN HOA CITY,DON G NAI PROVI NCE,S.R.VIETNAM | 2018-03-04 |
| MEDU9504026 [1] | 111 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1294 PRS-PAIR OF BOYS PRE S CHOOL FOOTWEAR I NVOICE NO: VMF1710171981Z SH IPPER: VIETNAM MOCBAI JO INT STOCK COMPANY HI EP THA NH COMMERCIAL AREA LOI THU AN COMMUNE BEN CAU DIST., | 2018-03-04 |
| MEDU9504026 [10] | 156 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 936 PRS-PAIR OF W OMENS FO OTWEAR INVOICE NO : FV341800218 SHIPPER: FRE ETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIM INH CITY,VIETN AM C/O LONG DEAN COMPANY L TD | 2018-03-04 |
| MEDU9504026 [2] | 78 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 468 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO : VTF17101319771Z | 2018-03-04 |
| MEDU9504026 [3] | 79 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 474 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO : VTF17101318962Z | 2018-03-04 |
| MEDU9504026 [4] | 79 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 474 PRS-PAIR OF M EN FOOTW EAR INVOICE NO: V OIN1800535 SHIPPER: VIETNA M DONA ORIENT COMPANY LIMI TED A6 SONG MAY I. Z,BAC SO N,TRANG BOM DISTRICT,DONG NAI PROVIN CE,VIETNAM ON BE HALF OF HOLD GOLD TRADING CO .LTD | 2018-03-04 |
| MEDU9551331 [1] | 161 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 900 PRS-PAIR OF M ENS FOOT WEAR INVOICE NO: PCVU1800730 SHIPPER: POU C H EN VIETNAM ENTERPRISE LTD . NGUYEN AI QUOC ST ,HOA AN VILLAGE,BIEN HOA CITY,DON G NAI PROVI NCE,S.R.VIETNAM | 2018-03-04 |
| MEDU9551331 [10] | 159 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 942 PRS-PAIR OF M ENS FOOT WEAR INVOICE NO: VHN18A1344 SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PR OVINCE, VI ETNAM | 2018-03-04 |
| MEDU9551331 [11] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 59 PRS-PAIR OF WO MENS FOO TWEAR INVOICE NO: FV379780218 | 2018-03-04 |
| MEDU9551331 [12] | 33 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 198 PRS-PAIR OF M EN'S FOO TWEAR INVOICE NO: DVIN180342 SHIPPER: DONA VI CTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRAN G BOM DISTRICT C/O HOLD GOLD TR ADING COMPANY LIMITED. | 2018-03-04 |
| MEDU9551331 [13] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 959 EA-EACH OF ADU LT UNISEX POLYESTER BACKPA CK INVOICE NO: EEOOT180046 SHIPPER: GUANG YANG WORLD WIDE CORPORATION CO ., LTD ON BEHALF OF EVA OVERSEAS INTERNATIONA L LTD. PROVINC IAL ROAD 835 A, HAMLET LOC TIE N MY LOC WARD, CAN GIU OC DISTRICT LONG AN PR | 2018-03-04 |
| 2018030521115 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CRXU4277809 [1] | 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 MENS FOOTW EAR INVOICE NO: FV39308021 8 SHIPPER: FREETRE ND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXP ORT PROCESSING S EPZONE THUDUC DIST.,HOCHIM I NH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-03-04 |
| CRXU4277809 [2] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 76 8 PRS-PAIR OF WOMAN'S FO OTWEAR INVOICE NO: DVIN180 498 SHIPPER: DONA VICTOR F OOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRIC T C/O HOLD GOLD TRADING CO M PANY LIMITED. | 2018-03-04 |
| CRXU4277809 [3] | 25 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 BOYS PRE S CHOOL FOOTWEAR INVOICE N O: FVE18010791 SHI PPER: FR EETREND INDUSTRIAL A (VN) CO.,LTD LO T 10-13,26-37,RO AD 3,LINH TRUNG EP II,BINH C HIEU,THU DUC DIST,HCMC V IETNAM | 2018-03-04 |
| CRXU4277809 [4] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF17103 20994Z SHIPPER: TA E KWANG VINA INDUSTRIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN DUSTRIAL, ZONE2 BIENHOA CI T Y, DONG NAI PROVINCE VIET NAM | 2018-03-04 |
| CRXU4277809 [5] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 64 2 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VMF171101 3662Z SHIPPER: VIE TNAM MOC BAI JOINT STOCK COMPANY HI EP THANH COMMERCIAL AREA L OI THUAN COMMUNE BEN CAU D IST., | 2018-03-04 |
| MSCU4736022 [1] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 4 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1800618 SHIPPER: VIETNAM D ONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z, BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN C E,VIETNAM ON BEHALF OF HO LD GOLD TRADING CO. | 2018-03-04 |
| MSCU4736022 [2] | 773 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 4599 PRS-PAIR OF MEN S FOOTWEAR INVOI CE NO: F VE1802008 SHIPPER: FREETRE ND INDUST RIAL A (VN) CO.,L TD LOT 10-13,26-37,ROAD 3, LINH TRUNG EP II,BINH CHIE U,THU DUC DIST,HCM | 2018-03-04 |
| 2018030521114 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GATU4450031 [1] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 2 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI180117 029 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2018-03-04 |
| GATU4450031 [2] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 45 6 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: VMF1710173788Z | 2018-03-04 |
| GATU4450031 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 PRS-PAIR OF MEN'S FOOT W EAR INVOICE NO: VTF171103 25175Z | 2018-03-04 |
| GATU4450031 [4] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 2 PRS-PAIR OF GIRLS FOO TWEAR INVOICE NO: VHN18A17 83 SHIPPER: VIETNA M CHINGL UH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM | 2018-03-04 |
| GATU4450031 [5] | 573 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 34 38 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180060 0 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 | 2018-03-04 |
| MEDU9520773 [1] | 317 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 19 00 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1710 320872Z 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 | 2018-03-04 |
| MEDU9520773 [2] | 235 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 02 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1711013390Z SHIP PER: V IETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2018-03-04 |
| MEDU9520773 [3] | 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 MENS FOOTW EAR INVOICE NO: FV39976021 8 SHIPPER: FREETRE ND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXP ORT PROCESSING S EPZONE THUDUC DIST.,HOCHIM I NH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-03-04 |
| MEDU9520773 [4] | 274 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 44 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: FV3939002 18 SHIPPER: FREETR END INDU STRIAL VIETNAM CO, LTD LIN H TRUNG E XPORT PROCESSING SEPZONE THUDUC DIST.,HOCHI M INH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-03-04 |
| MEDU9520773 [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 FOOT WEAR INVOICE NO: FV3970402 18 | 2018-03-04 |
| MSCU4719220 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 82 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VBB18A019 4 SHIPPER: VIETNAM CHINGLU H SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DIS TRICT, LONG AN PROVINCE, V IETNAM | 2018-03-04 |
| MSCU4719220 [2] | 573 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 34 38 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180059 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 | 2018-03-04 |
| MSCU4719220 [3] | 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 MENS FOOTW EAR INVOICE NO: FV39313021 8 SHIPPER: FREETRE ND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXP ORT PROCESSING S EPZONE THUDUC DIST.,HOCHIM I NH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-03-04 |
| MSCU4719220 [4] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 31 2 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1800505 | 2018-03-04 |
| TCNU7876393 [1] | 46 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 0 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: VMF1712190100S SHIPP ER: VI ETNAM MOCBAI JOINT STOCK C OMPANY HIEP THANH COMMERCI AL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2018-03-04 |
| TCNU7876393 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 18 PRS-PAIR OF GIRL'S FO OTWEAR INVOICE NO: VJI1801 16081 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2018-03-04 |
| TCNU7876393 [3] | 225 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 50 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1711 0321559Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2018-03-04 |
| TCNU7876393 [4] | 33 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 GIRL PRE SC HOOL FOOTWEAR INVOICE NO: VMF1711013537Z SHIP PER: VI ETNAM MOCBAI JOINT STOCK C OMPANY HIE P THANH COMMERCI AL AREA LOI THUAN COMMUNE BE N CAU DIST., | 2018-03-04 |
| TCNU7876393 [5] | 73 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 42 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV39809021 8 SHIPPER: FREETRE ND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXP ORT PROCESSING S EPZONE THUDUC DIST.,HOCHIM I NH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-03-04 |
| TTNU4304150 [1] | 299 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 35 76 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1711013210Z SHIP PER: V IETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2018-03-04 |
| TTNU4304150 [2] | 195 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 63 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: FV3936702 18 SHIPPER: FREETR END INDU STRIAL VIETNAM CO, LTD LIN H TRUNG E XPORT PROCESSING SEPZONE THUDUC DIST.,HOCHI M INH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-03-04 |
| TTNU4304150 [3] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 2 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VMF171101 3574Z | 2018-03-04 |
| TTNU4304150 [4] | 69 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 79 5 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV379740 218 SHIPPER: FREET REND IND USTRIAL VIETNAM CO, LTD LI NH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCH I MINH CITY,VIETNAM C/O LON G DEAN COMPANY LTD | 2018-03-04 |
| TTNU4304150 [5] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 53 9 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF17110 321672Z 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 | 2018-03-04 |
| 2018030521113 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU8141302 [1] | 99 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 MEN'S FOO TWEA R INVOICE NO: VTF17101 319540Z SHIPPER: TAE K WANG VINA INDUSTRIAL JOINT STO CK COMPANY. 8- 9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVINCE VIE TNAM | 2018-03-04 |
| FSCU8141302 [10] | 64 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 67 3 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR INVOICE NO: FV394540218 SHIPPER: F REE TREND INDUSTRIAL VIETNAM C O, LTD LINH TR UNG EXPORT P ROCESSING SEPZONE THUDUC D IST., HOCHIMINH CITY,VIETNA M C/O LONG DEAN COMPANY | 2018-03-04 |
| FSCU8141302 [11] | 119 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 71 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV38037021 8 | 2018-03-04 |
| FSCU8141302 [12] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 71 4 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR INVOICE NO: FV380380218 | 2018-03-04 |
| FSCU8141302 [13] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 57 0 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR INVOICE NO: FV380390218 | 2018-03-04 |
| MEDU9507581 [1] | - 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 TWEA R INVOICE NO: VTF17101 319910Z SHIPPER: TAE K WANG VINA INDUSTRIAL JOINT STO CK COMPANY. 8- 9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVINCE VIE TNAM | 2018-03-04 |
| MEDU9507581 [2] | 122 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 73 2 PRS-PAIR OF MEN'S FOOT WEA R INVOICE NO: VJI180117 031 SHIPPER: CHANG SH IN VI ETNAM CO., LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2018-03-04 |
| MEDU9507581 [3] | 366 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 96 PRS-PAIR OF MENS FOOT WEA R INVOICE NO: FV3793902 18 SHIPPER: FREETREND INDU STRIAL VIETNAM CO, LTD LIN H TRUNG EXPO RT PROCESSING SEPZONE THUDUC DIST.,HOCHI MINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-03-04 |
| MEDU9507581 [4] | 273 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 08 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1711 0321449Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VI ETNAM | 2018-03-04 |
| MEDU9507581 [5] | 113 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 08 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO : FV400030218 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 | 2018-03-04 |
| MEDU9536337 [1] | 149 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 64 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: FV379400218 SHIPPER : FREE TREND INDUSTRIAL VIETNAM C O, LTD LINH TRUNG EXPORT P ROCESSING SEPZONE THUDUC D IS T.,HOCHIMINH CITY,VIETNA M C/O LONG DEAN COMP | 2018-03-04 |
| MEDU9536337 [2] | 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: 1 014 1654 PRS-PAIR OF MEN 'S FOOTWEAR INVOI CE NO: V TF1710320457Z SHIPPER: TAE KWANG VIN A INDUSTRIAL JOI NT STOCK COMPANY. 8-9A BIE N HOA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI | 2018-03-04 |
| MEDU9536337 [3] | 147 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 88 2 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN18030 3 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. | 2018-03-04 |
| MEDU9536337 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 70 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF17110 322263Z 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 | 2018-03-04 |
| MEDU9536337 [5] | 474 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 44 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1709 317375Z | 2018-03-04 |
| MEDU9548169 [1] | 255 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 30 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1710 1319325Z | 2018-03-04 |
| MEDU9548169 [2] | 73 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 43 8 PRS-PAIR OF KIDS FOOTW EAR INVOICE NO: PCVU180106 1 SHIPPER: POU CHEN V IETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST,HO A AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INC E,S.R.VIETNAM | 2018-03-04 |
| MEDU9548169 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 20 PRS-PAIR OF MENS FOOT WEA R INVOICE NO: FV3975602 18 SHIPPER: FREETREND INDU STRIAL VIETNAM CO, LTD LIN H TRUNG EXPO RT PROCESSING SEPZONE THUDUC DIST.,HOCHI MINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-03-04 |
| MEDU9548169 [4] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 32 4 PRS-PAIR OF MEN'S FOOT WEA R INVOICE NO: VJI180117 032 SHIPPER: CHANG SH IN VI ETNAM CO., LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2018-03-04 |
| MEDU9548169 [5] | 165 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 99 0 PRS-PAIR OF MEN'S FOO TWEA R INVOICE NO: VTF17110 321268Z SHIPPER: TAE K WANG VINA INDUSTRIAL JOINT STO CK COMPANY. 8- 9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVINCE VIE TNAM | 2018-03-04 |
| TRLU4876540 [1] | 487 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 29 22 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1711 0321977Z | 2018-03-04 |
| TRLU4876540 [2] | 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 MEN'S FOO TWEA R INVOICE NO: VTF17093 17687Z | 2018-03-04 |
| TRLU4876540 [3] | 263 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 40 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1711 0321263Z | 2018-03-04 |
| TRLU4876540 [4] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 PRS-PAIR OF MEN'S FOOT W EAR INVOICE NO: VTF171032 0734Z | 2018-03-04 |
| 2018030521031 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY HUMBLE |
Long Beach, California Arrival Port |
| MSCU9120282 [1] | 52 pcs COUNTER HEIGHT DINING SET 52 SETS = 260 CARTO NS = 52 PACKAGES PO# 4354397948 S /C NO#: 17- 187WW = 3RD NOT IFY PARTY DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GAT E, CA 90280 USA FOR ESCALA TIONS: 323-5 68-2526 FREIGH T COLLECT | 2018-03-04 |
| 2018030521012 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY HUMBLE |
Long Beach, California Arrival Port |
| MSCU4719473 [1] | 548 pcs WOODEN WHITE ROCKER PO# 27 06966763 S/C NO#: 17-187WW = 3RD NOTIFY PARTY DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA FOR ESCALATIONS: 323-56 8-2 526 FREIGHT COLLECT | 2018-03-04 |
| 2018030520116 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE,SUITE 102 |
Long Beach, California Arrival Port |
| MRKU0541903 [1] | 3511 pcs TOLYLTRIAZOLE(HS:293399) | 2018-03-04 |
| 2018030519807 | Departure Port Lien Yin Chiang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Long Beach, California Arrival Port |
| OOLU1290895 [1] | 64 pcs METHYLENE CHLORIDE | 2018-03-04 |
| 2018030519713 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Charleston, South Carolina Arrival Port |
| CCLU4880225 [1] | 492 pcs SOCKS | 2018-03-04 |
| 2018030519712 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Charleston, South Carolina Arrival Port |
| CCLU4880225 [1] | 9 pcs SOCKS | 2018-03-04 |
| 2018030519711 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Charleston, South Carolina Arrival Port |
| CCLU5172909 [1] | 284 pcs SOCKS | 2018-03-04 |
| 2018030518603 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR WISMA DAIMAN, Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR Long Beach, California Arrival Port |
| SEGU6166066 [1] | 3221 pcs ========================== ============== TOT AL : 3,2 21 CARTONS STC 13,590 PCS & 11,610 S ETS 40'HQ: SEGU6 166066 /SEAL NO: FJ0194622 3 LADIES SHORT NIGHTGOWN F ABRIC : 60% COTTON 40% POL YESTER SOFT INTERLOCK KNIT PRINT QUOT A CATEGORY : 35 1 HS NUMBER : 6108.31.0010 PO NO STYLE NO CTNS QTY - ---- -------- ---- -- | 2018-03-04 |
| 2018030517497 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
Long Beach, California Arrival Port |
| NYKU3291721 [1] | - pcs LAMINATE FLOORING | 2018-03-04 |
| 2018030517494 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
Long Beach, California Arrival Port |
| TRLU8657869 [1] | 32 pcs LAMINATE FLOORING | 2018-03-04 |
| 2018030517493 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
Long Beach, California Arrival Port |
| NYKU3739729 [1] | 33 pcs LAMINATE FLOORING | 2018-03-04 |
| 2018030517257 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 1450 PULLMAN DRIVE |
Long Beach, California Arrival Port |
| OOLU7443369 [1] | 30 pcs HAIR DRYER | 2018-03-04 |
| TCLU1756330 [1] | 4474 pcs HAIR DRYER | 2018-03-04 |
| 2018030517252 | CHINA NATIONAL ARTS & CRAFTS IMPORT
NO.37, 4F 199 LANE YONG FENG ROAD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
JO-ANN STORES, LLC 5555 DARROW ROAD Long Beach, California Arrival Port |
| OOLU7530252 [1] | 48 pcs MDF DECORATION PLASTIC DECORATION | 2018-03-04 |
| 2018030517241 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
Long Beach, California Arrival Port |
| OOLU8135545 [1] | 531 pcs SPEAKER ENCLOSURE | 2018-03-04 |
| OOLU8188381 [1] | 867 pcs SPEAKER ENCLOSURE | 2018-03-04 |
| 2018030513033 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| CCLU7469033 [1] | 10 pcs STOOL CHAIR | 2018-03-04 |
| 2018030512817 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| CBHU1991349 [1] | 20 pcs METAL DISPLAY | 2018-03-04 |
| FSCU5096914 [1] | 32 pcs METAL DISPLAY | 2018-03-04 |
| 2018030512502 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| CXDU2215586 [1] | 3751 pcs DISPLAY RACKS AND STORE FIXTURES, NOS DISPLAY FIXTURES | 2018-03-04 |
| 2018030512386 | WOR-BIZ TRADING CO., LTD.
18 FLOOR,CHANGHE MANSION, NO.677 WE Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY |
ELITE COMPONENTS 12600 CARDINAL MEADOW Houston, Texas Arrival Port |
| OOLU0873218 [1] | - pcs STAMPED STEEL SUPPORT | 2018-03-04 |
| 2018030512380 | WOR-BIZ TRADING CO., LTD.
18 FLOOR,CHANGHE MANSION, NO.677 WE Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY |
UNIQUE INDUSTRIAL PRODUCTS COMPANY 12600 CARDINAL MEADOW DR Houston, Texas Arrival Port |
| OOLU7479058 [1] | 42 pcs FAN BRACE FLOOR BOX PARTS TV BOX CARTON | 2018-03-04 |
| 2018030512379 | WOR-BIZ TRADING CO., LTD.
18 FLOOR,CHANGHE MANSION, NO.677 WE Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY |
UNIQUE INDUSTRIAL PRODUCTS COMPANY 12600 CARDINAL MEADOW DR Houston, Texas Arrival Port |
| OOLU7295385 [1] | 43 pcs STAMPED STEEL SUPPORT | 2018-03-04 |
| 2018030512378 | WOR-BIZ TRADING CO., LTD.
18 FLOOR,CHANGHE MANSION, NO.677 WE Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PKWY |
UNIQUE INDUSTRIAL PRODUCTS COMPANY 12600 CARDINAL MEADOW DR Houston, Texas Arrival Port |
| OOLU4419435 [1] | 44 pcs FAN BRACE | 2018-03-04 |
| 2018030511585 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| TCNU3689033 [1] | 14 pcs RAYON FROM BAMBOO SHEET | 2018-03-04 |
| 2018030511487 | EXPEDITORS INTERNATIONAL GMBH OBERSCHLESIENSTR. 10 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HLXU5608119 [1] | 42 pcs GENERAL CONTRACT RATE - NOT FIXED F.A.K. (FREIGHT ALL KINDS), NOS RP PROFILE HOT DIP GALVANIZED HTS 73066990 TRANSOM SUPPORT HTS 73269060 PRESSURE PLATES HTS 73089098 FACADE SEALING PLATE HTS 73269098 | 2018-03-03 |
| 2018030511386 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| CBHU6020048 [1] | 1933 pcs SHOVEL | 2018-03-04 |
| CSLU2046641 [1] | 67 pcs SHOVEL | 2018-03-04 |
| 2018030510840 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| CCLU4841743 [1] | 24 pcs FAN& FAN MOTOR | 2018-03-04 |
| 2018030510659 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Houston, Texas Arrival Port |
| OOCU7488182 [1] | 764 pcs TOYS | 2018-03-04 |
| 2018030510658 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Houston, Texas Arrival Port |
| OOLU5490377 [1] | 1849 pcs PICTURE FRAME;KITCHENWARES;TOYS | 2018-03-04 |
| 2018030510657 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Houston, Texas Arrival Port |
| FSCU8342462 [1] | 2 pcs WIC 620610 DESC WUBBLE TABLE DISPLAY TOP LYR DL60 | 2018-03-04 |
| OOCU7378170 [1] | 691 pcs WIC 620610 DESC WUBBLE TABLE DISPLAY TOP LYR DL60 | 2018-03-04 |
| 2018030510308 | E.I. FREIGHT FORWARDING CO., LTD (H 13 TH FLOOR, HAREC BUILDING, 4A LA Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| MAGU5162755 [1] | 514 pcs BASKET | 2018-03-03 |
| TCNU5747484 [1] | 6 pcs BASKET | 2018-03-03 |
| TGHU6457408 [1] | 4 pcs BASKET | 2018-03-03 |
| 2018030510266 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| CSLU5161870 [1] | 32 pcs PUMP | 2018-03-04 |
| 2018030510239 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
| BMOU6602352 [1] | 32 pcs LAMINATE FLOORING | 2018-03-03 |
| NYKU4000883 [1] | 32 pcs LAMINATE FLOORING | 2018-03-03 |
| NYKU4413629 [1] | 32 pcs LAMINATE FLOORING | 2018-03-03 |
| NYKU4908314 [1] | 32 pcs LAMINATE FLOORING | 2018-03-03 |
| NYKU5193180 [1] | 32 pcs LAMINATE FLOORING | 2018-03-03 |
| 2018030510238 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
Tacoma, Washington Arrival Port |
| NYKU4324861 [1] | 32 pcs LAMINATE FLOORING | 2018-03-03 |
| SEGU5363184 [1] | 32 pcs LAMINATE FLOORING | 2018-03-03 |
| TCLU1682264 [1] | 32 pcs LAMINATE FLOORING | 2018-03-03 |
| 201803052059 | PT DJAMBI WARAS
JL KOPTU A GULTOM RT 006 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
| NC [1] | 86 pcs = 8 640 BALES NATURAL RUBBER SIR20VK 201.60 MT NATURAL RUBBER SIR20VK PACKING IN 1.26M T PER METAL BOX COUNTRY OF ORIGIN INDONESIA HS CODE NO. 4001.22 GROSS WEIGHT 331 680 KGS NETT WEIGHT 302 400 KGS T S CARGO MV. BERJAYA 1 V.15 17 FROM IDDJB | 2018-03-04 |
| 201803052048 | PT PANCASAMUDERA SIMPATI
P SIDO ING KENAYAN 1368 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE AND RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
| NC [1] | 57 pcs 240 METAL BOXES MB4 CONTAINING 8 640 BALES 302.40MT SIR 20 NATURAL RUBBER COOPER PO N O. S08710 PACKING IN METAL BOX MB4 COUN TRY OF ORIGIN INDONESIA HS CODE NO. 4001.22 DIMENSION OF UNITS 57" X 45" X 43" FREIG HT COLLECT T S CARGO MV. CARAKA JNIII 11 V.13 17 FROM IDPLM MV. CARAKA JNIII 11 V. | 2018-03-04 |
| 201803052047 | PT GADJAH RUKU
JL LETTU H A KARIM KADIR RT 19 R Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
| NC [1] | 57 pcs @1260 KGS = 201.6 TONS NATURAL RUBBER SIR 20 COUNTRY OF ORIGIN INDONESIA EACH UNIT CON SIST OF 36 BALES TOTAL = 5 760 BALES HS CODE 4001.22 FREIGHT COLLECT T S CARGO MV. C ARAKA JNIII 11 V. 13 17 FROM IDPLM MV. CAR AKA JNIII 11 V. 13 17 | 2018-03-04 |
| 201803052046 | PT DJAMBI WARAS
JL KOPTU A GULTOM RT 006 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
| NC [1] | 86 pcs = 8 640 BALES NATURAL RUBBER SIR20VK 201.60 MT NATURAL RUBBER SIR20VK PACKING IN 1.26M T PER METAL BOX COUNTRY OF ORIGIN INDONESIA HS CODE NO. 4001.22 GROSS WEIGHT 331 680 KGS NETT WEIGHT 302 400 KGS T S CARGO MV. BERJAYA 1 V.14 17 FROM IDDJB | 2018-03-04 |
| 201803052042 | PT HOK TONG
JALAN MAYJEND SATIBI DARWIS RT 027 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
| NC [1] | 57 pcs = 5 760 BALES = 201.60MT NATURAL RUBBER SIR 20 PACKING IN 1.26MT PER METAL BOXES COU NTRY OF ORIGIN INDONESIA HS CODE 4001.22 COOPER PO NO. S08711 MEASUREMENTS PER UNIT S 1465MM X 1150MM X 1080MM = 1.82 M3 160 P ACKAGED IN METAL BOXES MB4 T S CARGO MV. B ERJAYA I V.14 17 FROM IDDJB | 2018-03-04 |
| 201803051977 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Jacksonville, Florida Arrival Port |
| OOLU9355159 [1] | 1152 pcs L/S 2N1 CLIP FAN 6" PPR ASMT | 2018-03-04 |
| OOLU9642415 [1] | 11 pcs L/S 2N1 CLIP FAN 6" PPR ASMT | 2018-03-04 |
| 201803051976 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Jacksonville, Florida Arrival Port |
| OOCU6438206 [1] | 3682 pcs PLASTIC TOYS | 2018-03-04 |
| 201803051123 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
Charleston, South Carolina Arrival Port |
| OOLU1764910 [1] | 3 pcs WATER FILTRATION SYSTEM | 2018-03-04 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300, ATLANTA G A 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PKWY HUMBLE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1450 PULLMAN DRIVE EL PASO TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE SUITE 300 ATLAN TA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE,SUITE 102 MEMPHIS TN UNITED STATES 38141 - EXPEDITORS INTERNATIONAL OF WASHING
11101 METRO AIRPORT CENTER DRIVE BU SUITE 110 ROMULUS MI US - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE HOUSTON TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DR BRISBANE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES
- 7444071 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 7370933 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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