A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018011145088 | PLURIFILTER D.O.O.
OBRTNA CONA 14 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD |
ZEKS COMPRESSED AIR SOLUTIONS C/O F INGERSOLL RAND INDUSTRIAL TECHNOLOG Chester, Pennsylvania Arrival Port |
ICUU9140600 [1] | 2 pcs FILTERS ON 1 PALLET HS-CODE : 8421.39.20 NET WEIGHT : 198 KGS | 2018-01-10 |
2018011145036 | O.M.I. - OFFICINE MECCANICHE INDUST
VIA DELL''ARTIGIANATO 34 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD |
INGERSOLL RAND CO FP1600 ONE CENTENNIAL AVENUE Chester, Pennsylvania Arrival Port |
ICUU8140122 [1] | 8 pcs AIR DRYERS PACKED 1 PALLET HS CODE: 84 198910 | 2018-01-10 |
2018011144717 | ECI TAIWAN COMPANY LIMITED 11-12FLOOR, CENTRAL FINANCE BLDG18 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Los Angeles, California Arrival Port |
BEAU2243943 [1] | 5 pcs PM FILL VISIONARY PALETTE FILLED | 2018-01-10 |
2018011144194 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
TCLU4122031 [1] | 1224 pcs FREIGHT ALL KINDS TJX GDSM,INCLUDING TEXTIL ES AND FOOTWEAR,NOS SWEATER STYLES P.O. 03-82 6172 ( 612 CTNS) STYLE NO. AS11870 CLIENT REF 0000033194 GDSM,INCLUDING TEXTILES AND FO OTWEAR,NOS SWEATER STYLES P.O. 03-826167 ( 61 2 CTNS) STYLE NO. AS11870 CLIENT REF 0000033 196 FREIGHT COLLECT | 2018-01-10 |
2018011144180 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
FCGU4428983 [1] | 1392 pcs FREIGHT ALL KINDS TJX GDSM,INCLUDING TEXTIL ES AND FOOTWEAR,NOS 4CUP 6CUP 8CUP COFFEE PR ESS ORDER NO.0100889940 10 CTNS 0600889940 34 CTNS 0700889940 15 CTNS 0800889940 41 CTNS GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS 4CU P 6CUP 8CUP COFFEE PRESS ORDER NO.1000531135 8 CTNS 2000531135 10 CTNS 4000531135 14 CTNS | 2018-01-10 |
2018011144173 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
CAIU8701816 [1] | 75 pcs FREIGHT ALL KINDS TJX GLASS BATH ACCESSORIE S WITH PLAIN GLASS BODY (GLASS LOTION DISPENS ER, GLASS SOAP DISH, GLASS WASTE BASKET) FR EIGHT COLLECT | 2018-01-10 |
2018011144160 | ECI TAIWAN COMPANY LIMITED 11-12FLOOR, CENTRAL FINANCE BLDG18 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
FSCU8049881 [1] | 22 pcs IMPACT POLYSTYRENE | 2018-01-10 |
TGCU5066885 [1] | 22 pcs IMPACT POLYSTYRENE | 2018-01-10 |
2018011123888 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
FCIU5552701 [1] | 57 pcs "SHIPPER'S LOAD, COUNT & SEALED" PART OF 1 X 20' CONTAINER (57 CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 409.200GW, 4.220CM, 57CTN WOMEN'S ACRYLIC KNIT HEATHER | 2018-01-10 |
2018011116246 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Tacoma, Washington Arrival Port |
OOLU7954203 [1] | 755 pcs 100% COTTON TOWELS | 2018-01-10 |
2018011116245 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Tacoma, Washington Arrival Port |
OOLU6878109 [1] | 828 pcs 100% COTTON TOWELS | 2018-01-10 |
2018011116244 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Tacoma, Washington Arrival Port |
OOLU7758730 [1] | 10 pcs 100% COTTON KITCHEN TOWEL | 2018-01-10 |
2018011116243 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Tacoma, Washington Arrival Port |
OOLU7414463 [1] | 7 pcs 100% COTTON TOWELS | 2018-01-10 |
2018011116227 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Tacoma, Washington Arrival Port |
OOLU7758730 [1] | - pcs 100% COTTON KITCHEN TOWEL | 2018-01-10 |
2018011115906 | EXPEDITORS INT L TAS.TIC. A.S. IOSB TUMSAN KUCUK SAN.SIT. Departure Port Kemlik,Turkey |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
GESU4466075 [1] | 32 pcs BERL PACK BEER BOTTLE CC EMPTY PACK BEER BOTTLE | 2018-01-10 |
MAGU5216928 [1] | 32 pcs BERL PACK BEER BOTTLE CC EMPTY BERL PACK BEER BOTTLE | 2018-01-10 |
WFHU5154013 [1] | 32 pcs BERL PACK BEER BOTTLE EMPTY PACK BEER BOTTLE | 2018-01-10 |
2018011115691 | VAMANI OVERSEAS PVT LTD
KHASRA NO.118/117 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DECORATORS COLLECTION A UNIT OF HOME DEPOT U.S.A., INC Norfolk, Virginia Arrival Port |
APHU7269106 [1] | 1 pcs . 1 X 40'HC CONTAINER TOTAL 150 CARTONS ONLY TOTAL ONE HUNDRED FIFTY CARTONS ONLY WOODEN FURNITURE ITEMS P.O 51124770 INV EXP/000633/17-18 DT. 30.11.17 | 2018-01-10 |
2018011115660 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
FSCU9821691 [1] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV SHIP TO: 0000396723 804 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: VTF1708031 1583Z CUSTOMER PO #: 25991 FREIGHT AS ARRANGED SHIPP ER: TAE KWANG VINA INDUSTR IAL JOINT STOCK COMPANY. 8 -9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG | 2018-01-10 |
FSCU9821691 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 1800 PRS- PAIR OF KIDS FOOTWEAR INVOICE NO: PCVU1 7111 56 CUSTOMER PO #: 2630 8 SHIPPER: POU CHEN VI ETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE ,S.R.VIETNAM | 2018-01-10 |
FSCU9821691 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 1980 PRS- PAIR OF KIDS FOOTWEAR INVOICE NO: PCVU1 7120 10 CUSTOMER PO #: 2635 9 | 2018-01-10 |
FSCU9821691 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 300 PRS-P AIR OF MENS F OOTWEAR INVOICE NO: PCVU17 09 869 CUSTOMER PO #:25961 | 2018-01-10 |
2018011115659 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
BEAU4266341 [1] | 114 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV SHIP TO: 0000396723 684 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: VTF1708131 3808Z CUSTOMER PO #: 25972 FREIGHT AS ARRANGED SHIPP ER: TAE KWANG VINA INDUSTR IAL JOINT STOCK COMPANY. 8 -9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG | 2018-01-10 |
BEAU4266341 [2] | 96 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 576 PRS-P AIR OF MEN'S FOOTWEAR INVOICE NO: VTF1 7081 314028Z CUSTOMER PO #: 25973 | 2018-01-10 |
BEAU4266341 [3] | 228 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 1368 PRS- PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 1709 0315477Z CUSTOMER PO # : 26301 | 2018-01-10 |
BEAU4266341 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 240 PRS-P AIR OF MEN'S FOOTWEAR INVOICE NO: VTF1 7081 313838Z CUSTOMER PO #: 25964 | 2018-01-10 |
BEAU4266341 [5] | 334 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 2004 PRS- PAIR OF MEN'S FOOTWEAR INVOICE NO: VJI1 7120 1034 CUSTOMER PO #: 25 939 SHIPPER: CHANG SHI N VI ETNAM CO., LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2018-01-10 |
2018011115658 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
FCIU9329722 [1] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV SHIP TO: 0000026518 408 PRS-PAIR OF BOY'S FOOTWE AR INVOICE NO: VJI17112808 3 CUSTOMER PO #: 2710 8 FRE IGHT AS ARRANGED SHIPPER: CHANG SHIN VI ETNAM CO., LT D THANH PHU VILLAGE, VINH CUU D ISTRICT, DONG NAI PRO VINCE VIETNAM TEL: 84.6 | 2018-01-10 |
FCIU9329722 [2] | 266 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 1596 PRS- PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1 7115 03 CUSTOMER PO #: 2916 4 SHIPPER: POU CHEN VI ETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE ,S.R.VIETNAM | 2018-01-10 |
FCIU9329722 [3] | 116 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 1392 PRS- PAIR OF BOYS T ODDLER FOOTWEAR INVOICE NO : PSVU1712815 CUSTOMER PO #: 27569 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL , TRANG BOM DISTRICT, DONG NAI PROVIN CE, VIE TNAM | 2018-01-10 |
FCIU9329722 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 1320 PRS- PAIR OF BOYS P RE SCHOOL FOOTWEAR INVO IC E NO: PSVU1713150 CUSTOM ER PO #: 27115 | 2018-01-10 |
FCIU9329722 [5] | 266 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1 X 40HC SUB 1X40DV 1596 PRS- PAIR OF MEN F OOTWEAR INVOICE NO: VOIN17 80 44 CUSTOMER PO #: 27534 SHIPPER: VIETNAM DONA ORIE NT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINC E,VIE TNAM ON BEHALF OF HOL D GOLD TRADING CO.LTD | 2018-01-10 |
2018011115657 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
MEDU9534165 [1] | 234 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID SHIP TO: 000002651 8 1404 PR S-PAIR OF MENS FOOTWEAR INVOICE NO: VH2N1 7 K0488 CUSTOMER PO #: 2698 7 FREIGHT AS ARRANG ED SHIP PER: FU-LUH SHOES CO.,LTD TRI YEN HAM LET, TAN KIM WA RD, CAN GIUOC DISTRICT, LO NG AN PROVINCE, VIETNAM | 2018-01-10 |
MEDU9534165 [10] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 288 PRS-PAIR OF F OOTWEAR I NVOICE NO: VWIN17 11449 CUSTOMER PO #: 27159 | 2018-01-10 |
MEDU9534165 [11] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1200 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1 711442 CUSTOMER PO #: 2710 7 | 2018-01-10 |
MEDU9534165 [12] | 132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 792 PRS-PAIR OF F OOTWEAR I NVOICE NO: VWIN17 11458 CUSTOMER PO #: 29176 | 2018-01-10 |
MEDU9534165 [2] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 396 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VHN17K0859 CUSTOMER PO #: 2915 7 SHIPPER: VIETNAM CHI NGLUH SHOES CO.,LTD TH UAND AO INDUSTRIAL ZONE, BENLUC DISTRICT, LON G AN PROVINC E, VIETNAM | 2018-01-10 |
2018011115656 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
MEDU4546327 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID SHIP TO: 000002651 8 360 PRS -PAIR OF BOYS FOOTWEAR INVOICE NO: VHN17 K1 285 CUSTOMER PO #: 29265 FREIGHT AS ARRANGED SHIPP ER: VIETNAM CHINGLUH SHOES CO.,LTD THUA NDAO INDUSTRI AL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2018-01-10 |
MEDU4546327 [2] | 266 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1596 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU1711242 CUSTOMER PO # :2 9245 SHIPPER: POU CHEN V IETNAM ENTERPRISE LT D. NGU YEN AI QUOC ST,HOA AN VILL AGE,BIEN HO A CITY,DONG NAI PROVINCE,S.R.VIETNAM | 2018-01-10 |
MEDU4546327 [3] | 268 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1608 PRS-PAIR OF WOMENS FO OTWEAR INVOICE N O: PCVU1711609 CUSTOMER PO # :29334 | 2018-01-10 |
MEDU4546327 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2400 PRS-PAIR OF MENS FOO TWEAR INVOICE N O: PSVU1712852 CUSTOMER PO #: 29246 SHIPPER: POU SU NG VIETNAM CO., LTD. BAU X EO INDUSTRIAL, TRANG BOM D ISTRICT, DON G NAI PROVINCE , VIETNAM | 2018-01-10 |
2018011115655 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
MEDU9503307 [1] | 268 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID SHIP TO: 000002651 8 1608 PR S-PAIR OF WOMENS FOOTWEAR INVOICE NO: PCV U1 710653 CUSTOMER PO #:270 45 FREIGHT AS ARRANG ED SHI PPER: POU CHEN VIETNAM ENT ERPRISE LTD . NGUYEN AI QUO C ST,HOA AN VILLAGE,BIEN H OA CITY,DONG NAI PROVINCE, S.R.VIETNAM | 2018-01-10 |
MEDU9503307 [2] | 116 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1392 PRS-PAIR OF GIRLS FOO TWEAR INVOICE N O: VHN17J1762 CUSTOMER PO #: 27119 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BEN LUC DISTRICT, LONG AN PROV INCE, VIETNAM | 2018-01-10 |
MEDU9503307 [3] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 636 PRS-PAIR OF F OOTWEAR I NVOICE NO: VWIN17 10214 CUSTOMER PO #: 27150 SHIPPER: VIETNAM DONA STA NDARD FOOTWEAR CO., LTD XUA N LOC I.Z, XUAN LOC DIST, DONG NAI PR OVINCE ON BEHAL F OF HOLD GOLD TRADING COM PA NY LIMITED | 2018-01-10 |
MEDU9503307 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 600 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VHN17K0579 CUSTOMER PO #: 2919 7 SHIPPER: VIETNAM CHI NGLUH SHOES CO.,LTD TH UAND AO INDUSTRIAL ZONE, BENLUC DISTRICT, LON G AN PROVINC E, VIETNAM | 2018-01-10 |
MEDU9503307 [5] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 396 PRS-PAIR OF MENS FOOT WEAR INVOICE NO : PSVU1710950 CUSTOMER PO #: 26993 SHIPPER: POU SUN G VIETNAM CO., LTD. B AU XE O INDUSTRIAL, TRANG BOM DI STRICT, DONG NAI PROVINCE, VIETNAM | 2018-01-10 |
2018011115637 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
TCNU7185350 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID SHIP TO: 000039672 3 1200 PR S-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOICE NO: FV317111117 CUSTOMER PO #: 26219 FREIGHT AS ARR ANGED SHIPPER: FREETREND I NDUSTRIAL V IETNAM CO, LTD LINH TRUNG EXPORT PROCESSI NG SEPZONE THUDUC DIST.,HO CHIMINH CITY,VIETNAM | 2018-01-10 |
TCNU7185350 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1200 PRS OF BOYS GRADE SCH L FOOTWEAR INVOI CE NO: VFIN176965 CUSTOMER P O #: 26224 SHIPPER: DONA PACIFIC (VIETNAM) CO .,LTD . SONGMAY I.Z.,TRANG BOM,D ONGNAI,VIETN AM O/B DONA PA CIFIC HOLDINGS LIMITED C/O GRO WTH-LINK TRADE SERVICE S CO., LTD. | 2018-01-10 |
TCNU7185350 [3] | 244 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1464 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1 710660 CUSTOMER PO #: 2630 5 SHIPPER: VIETNAM DONA ST ANDARD FOOTWEAR CO. ,LTD XU AN LOC I.Z, XUAN LOC DIST, DONG NAI P ROVINCE ON BEHA LF OF HOLD GOLD TRADING CO MP ANY LIMITED | 2018-01-10 |
TCNU7185350 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 600 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO : VTF17081313349Z CUSTOMER PO #: 27029 SHIPPER: TAE KWANG VINA INDUSTRIAL JOIN T STOCK COMPANY. 8-9A BIEN HOA INDUSTRIA L, ZONE2 BIEN HOA CITY, DONG NAI PROVINC E VI ETNAM | 2018-01-10 |
TCNU7185350 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 600 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO : VH2N17K0359 CUSTOMER PO #: 25975 SHIPPER: FU-LUH S HOES CO.,LTD TRI YEN HAMLE T, TAN KIM WARD, CAN GIUOC DISTRICT, LO NG AN PROVIN CE, VIETNAM | 2018-01-10 |
2018011115635 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
MEDU9554069 [1] | 92 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID SHIP TO: 000002651 8 552 PRS -PAIR OF FOOTWEA R INVOICE NO: VWIN1708367 C USTOMER PO #: 27147 FREIG HT AS ARRANGED SHIP PER: VI ETNAM DONA STANDARD FOOTWE AR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PRO V INCE ON BEHALF OF HOLD GO LD TRADING COMPANY | 2018-01-10 |
MEDU9554069 [2] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 612 PRS-PAIR OF B OYS FOOT WEAR INVOICE NO: VHN17I0965 CUSTOMER PO #: 27 144 SHIPPER: VIETNAM CHI NGLUH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE, BENLUC DISTRICT, L ONG AN PROVINC E, VIETNAM | 2018-01-10 |
MEDU9554069 [3] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 540 PRS-PAIR OF BOYS FOOTWE AR INVOICE NO: VH2N17I0483 CUSTOMER PO #: 271 14 SHIPPER: FU-LUH SHO ES CO.,LTD TRI YEN HAM LET, TAN KIM WARD, CAN GIUOC D ISTRICT, LONG AN PROVINCE , VIETNAM | 2018-01-10 |
MEDU9554069 [4] | 119 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 696 PRS-PAIR OF F OOTWEAR I NVOICE NO: VWIN17 09031 CUSTOMER PO #: 27148 SHIPPER: VIETNAM DONA STA NDARD FOOTWEAR CO., LTD XUA N LOC I.Z, XUAN LOC DIST, DONG NAI PR OVINCE ON BEHAL F OF HOLD GOLD TRADING COM PA NY LIMITED | 2018-01-10 |
MEDU9554069 [5] | 64 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 384 PRS-PAIR OF F OOTWEAR I NVOICE NO: VWIN17 09573 CUSTOMER PO #: 29185 | 2018-01-10 |
2018011115490 | EXPEDITORS INTERNATIONAL OF WASHING
CROSS PLACE HAMAMATSUCHO 5F 1-7-6 S Departure Port Tokyo ,Japan SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 10205 N.W. 19TH STREET,SUITES 107-1 Jacksonville, Florida Arrival Port |
HJMU4917182 [1] | 68 pcs 68 CTN TOYOTA AUTO SPARE PARTS . GM-07711 . -35 CARTONS,33 PALLETS(33 CARTONS)- H.S.CODE_700721 | 2018-01-10 |
2018011115489 | EXPEDITORS INTERNATIONAL OF WASHING
CROSS PLACE HAMAMATSUCHO 5F 1-7-6 Departure Port Tokyo ,Japan SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 10205 N.W. 19TH STREET,SUITES 107-1 Jacksonville, Florida Arrival Port |
MOFU0738817 [1] | 38 pcs 38 PKG TOYOTA AUTO SPARE PARTS . GM-07710 . -15 CARTONS, 23 PALLETS(23 CARTONS)- | 2018-01-10 |
2018011115488 | EXPEDITORS INTERNATIONAL OF WASHING
CROSS PLACE HAMAMATSUCHO 5F 1-7-6 Departure Port Tokyo ,Japan SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 10205 N.W. 19TH STREET,SUITES 107-1 Jacksonville, Florida Arrival Port |
MOFU0717542 [1] | 67 pcs 67 CTN TOYOTA AUTO SPARE PARTS . GM-07709 . -27 CARTONS,40 PALLETS(40 CARTONS)- | 2018-01-10 |
2018011115487 | EXPEDITORS INTERNATIONAL OF WASHING
CROSS PLACE HAMAMATSUCHO Departure Port Tokyo ,Japan SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 10205 N.W. 19TH STREET,SUITES 107-1 Jacksonville, Florida Arrival Port |
MOFU6834823 [1] | 78 pcs 78 CTN 78 PACKAGES TOYOTA AUTO SPARE PARTS . GM-07708 . -36 CARTONS,42 PALLETS(42 CARTONS)- | 2018-01-10 |
2018011114680 | IN TRADING PVT LTD
2 KM STONE Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DECORATORS COLLECTION A UNIT OF HOME DEPOT U.S.A., INC Norfolk, Virginia Arrival Port |
APHU7316790 [1] | 1 pcs . 1 X 40' HC CONTAINER TOTAL 150 CARTONS ONLY TOTAL ONE HUNDRED FIFTY CARTONS ONLY WOODEN FUNITUR INV EX/ IT/17-18/052 DT : 28.11.17 PO 51124761 | 2018-01-10 |
2018011114660 | VAMANI OVERSEAS PVT LTD
KHASRA NO.118/117 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DECORATORS COLLECTION A UNIT OF HOME DEPOT U.S.A., INC Norfolk, Virginia Arrival Port |
GLDU7645044 [1] | 189 pcs . 1 X 40' HC CONTAINER TOTAL 189 CARTONS ONLY TOTAL ONE HUNDRED EIGHTY NINE CARTONS ONLY WOODEN FURNITURE ITEMS INV EXP/000634/17-18 DT. 30.11.17 PO 51124764 | 2018-01-10 |
2018011114656 | VAMANI OVERSEAS PVT LTD
KHASRA NO.118/117 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DECORATORS COLLECTION A UNIT OF HOME DEPOT U.S.A., INC Norfolk, Virginia Arrival Port |
CAIU7413482 [1] | 234 pcs . 1 X 40' HC CONTAINER TOTAL 234 CARTONS ONLY TOTAL TWO HUNDRED THIRTY FOUR CARTONS ONLY WOODEN FURNITURE ITEMS INV EXP/000637/17-18 DT. 30.11.17 PO 51138792 | 2018-01-10 |
2018011114654 | VAMANI OVERSEAS PVT LTD
KHASRA NO.118/117 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DECORATORS COLLECTION A UNIT OF HOME DEPOT U.S.A., INC Norfolk, Virginia Arrival Port |
DFSU7070723 [1] | 189 pcs . 1 X 40' HC CONTAINER TOTAL 189 CARTONS ONLY TOTAL ONE HUNDRED EIGHTY NINE CARTONS ONLY WOODEN FURNITURE ITEMS INV EXP/000635/17-18 DT. 30.11.17 PO 51124774 (HDC-266) | 2018-01-10 |
2018011114508 | GENE APPARELS
A15, VELAMPALAYAM MAIN RD, Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
BHCU4920090 [1] | 81 pcs 100% COTTON KNITTED GIRLS TOP | 2018-01-10 |
BHCU4920090 [10] | 69 pcs 100% COTTON KNITTED GIRLS TOP | 2018-01-10 |
BHCU4920090 [100] | 78 pcs PULLOVER | 2018-01-10 |
BHCU4920090 [101] | 33 pcs PULLOVER | 2018-01-10 |
BHCU4920090 [102] | 33 pcs PULLOVER | 2018-01-10 |
2018011114507 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
BHCU4920090 [1] | 28 pcs 100% COTTON KNITTED GIRLS TOP | 2018-01-10 |
BHCU4920090 [10] | 45 pcs 100% COTTON KNITTED GIRLS TOP | 2018-01-10 |
BHCU4920090 [11] | 45 pcs 100% COTTON KNITTED GIRLS TOP | 2018-01-10 |
BHCU4920090 [12] | 47 pcs 100% COTTON KNITTED GIRLS TOP | 2018-01-10 |
BHCU4920090 [13] | 32 pcs 100% COTTON KNITTED GIRLS TOP | 2018-01-10 |
2018011114444 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU6280585 [1] | 1 pcs WOODEN TRAY, WOODEN BOX, B RASS TABLE LAMP, W OODEN FL OOR LAMP PO# 2555584, 2614 625, 2614 626, 2614627, 262 9866, 2638592, 2639008, 26 39021, 2639022 FREIGHT COL LECT RAIL/TRUCK/D OOR WEST JEFFERSON, OH 43162 | 2018-01-10 |
2018011114438 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
CLHU4480569 [1] | 167 pcs PO# 2618520 2633236 253270 1 2532703 2633237 2633367 DESCRIPTION OF GOODS: MIRR OR FREIGHT COLLECT/ AMS CO LLECT RAIL/TRUCK/DOOR WEST J EFFERSON, OH 43162 | 2018-01-10 |
2018011113981 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
BMOU6020583 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.7TZ707 HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-01-10 |
CAIU7259905 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.7TZ707 HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-01-10 |
CAIU7275784 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.7TZ707 HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-01-10 |
DFSU6461507 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.7TZ707 HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-01-10 |
GLDU9834303 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO.7TZ707 HS CODE.40 1120 FREIGHT PREPAID AT TO KYO | 2018-01-10 |
2018011113885 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
Los Angeles, California Arrival Port |
GLDU7013660 [1] | 11 pcs MERANTI PLYWOOD PO.8592KLL B 22 CRATES = 7,26 0 PCS = 61.998 CBM DBB/DCC/DOVL/DU TIL CARB I I TPC 6 NET WEIG HT : 39,530.00 KGS COMPOSI T E WOOD PRODUCTS APPEARING IN THIS B/L, IDENTI FIED B Y DESCRIPTIONS CONTAINING "CARB", MUST COMPLY WITH C ALIFORNIA AIR RESOURCES BO ARD AIRBORNE TOXIC CONTROL MEASURE TO REDUCE FOR | 2018-01-10 |
TRLU7149288 [1] | 11 pcs MERANTI PLYWOOD PO.8592KLL B 22 CRATES = 7,26 0 PCS = 61.998 CBM DBB/DCC/DOVL/DU TIL CARB I I TPC 6 NET WEIG HT : 39,530.00 KGS COMPOSI T E WOOD PRODUCTS APPEARING IN THIS B/L, IDENTI FIED B Y DESCRIPTIONS CONTAINING "CARB", MUST COMPLY WITH C ALIFORNIA AIR RESOURCES BO ARD AIRBORNE TOXIC CONTROL MEASURE TO REDUCE FOR | 2018-01-10 |
2018011113674 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR WISMA DAIMAN, Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR Los Angeles, California Arrival Port |
BSIU2463280 [1] | 15 pcs "1X20'GP + 2X40'GP SHIPPER 'S LOAD, COUNT & S EALED" = ========================== ======= 6 060 CARTONS OF PR INTED BOOKS FINAL DELIVERY :-1 SCHOLASTIC INC.(ALGOA) - 6336 ALGOA ROAD JC, MO 65101 UNITED STATES TEL : 573 636 5271 HSCODE 490199 100 SHIPPER'S REF NO: 1737 93 PO NUMBER:583391 SI_NO VB_REF_NO ORDER NO 173 | 2018-01-10 |
CLHU4155466 [1] | 22 pcs "1X20'GP + 2X40'GP SHIPPER 'S LOAD, COUNT & S EALED" = ========================== ======= 6 060 CARTONS OF PR INTED BOOKS FINAL DELIVERY :-1 SCHOLASTIC INC.(ALGOA) - 6336 ALGOA ROAD JC, MO 65101 UNITED STATES TEL : 573 636 5271 HSCODE 490199 100 SHIPPER'S REF NO: 1737 93 PO NUMBER:583391 SI_NO VB_REF_NO ORDER NO 173 | 2018-01-10 |
CLHU4631114 [1] | 22 pcs "1X20'GP + 2X40'GP SHIPPER 'S LOAD, COUNT & S EALED" = ========================== ======= 6 060 CARTONS OF PR INTED BOOKS FINAL DELIVERY :-1 SCHOLASTIC INC.(ALGOA) - 6336 ALGOA ROAD JC, MO 65101 UNITED STATES TEL : 573 636 5271 HSCODE 490199 100 SHIPPER'S REF NO: 1737 93 PO NUMBER:583391 SI_NO VB_REF_NO ORDER NO 173 | 2018-01-10 |
2018011113673 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR WISMA DAIMAN, Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR Los Angeles, California Arrival Port |
MSCU5857060 [1] | 28 pcs "1X20'GP + 2X40'GP SHIPPER 'S LOAD, COUNT & S EALED" = ========================== ======= 5 536 CARTONS OF PR INTED BOOKS FINAL DELIVERY :-1 SCHOLASTIC INC.(ALGOA) - 6336 ALGOA ROAD JC, MO 65101 TEL : 573 636 5271 H SCODE 49019 9100 SHIPPER'S REF NO: 173702/173705/1737 78/ 173780/173781/173808 P O NUMBER:577626, 5753 | 2018-01-10 |
TCLU2751523 [1] | 1313 pcs "1X20'GP + 2X40'GP SHIPPER 'S LOAD, COUNT & S EALED" = ========================== ======= 5 536 CARTONS OF PR INTED BOOKS FINAL DELIVERY :-1 SCHOLASTIC INC.(ALGOA) - 6336 ALGOA ROAD JC, MO 65101 TEL : 573 636 5271 H SCODE 49019 9100 SHIPPER'S REF NO: 173702/173705/1737 78/ 173780/173781/173808 P O NUMBER:577626, 5753 | 2018-01-10 |
TTNU5270286 [1] | 15 pcs "1X20'GP + 2X40'GP SHIPPER 'S LOAD, COUNT & S EALED" = ========================== ======= 5 536 CARTONS OF PR INTED BOOKS FINAL DELIVERY :-1 SCHOLASTIC INC.(ALGOA) - 6336 ALGOA ROAD JC, MO 65101 TEL : 573 636 5271 H SCODE 49019 9100 SHIPPER'S REF NO: 173702/173705/1737 78/ 173780/173781/173808 P O NUMBER:577626, 5753 | 2018-01-10 |
2018011113671 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR WISMA DAIMAN, Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR Los Angeles, California Arrival Port |
INKU6432683 [1] | 691 pcs "2X40'HC SHIPPER'S LOAD, S EAL AND COUNT" === ======== ========================== === TOTAL : 2324 CARTONS S TC 38,947 PCS & 9,077 SETS 40'HQ: INKU6432683 /SEAL NO: FJ00916285 LADIE S SHOR T NIGHTGOWN FABRIC : 60% C OTTON 40% P OLYESTER SOFT I NTERLOCK KNIT PRINT FABRIC : 60% COTTON 40% POLYESTE R SILKYKNIT POINTELLE | 2018-01-10 |
TCLU7877258 [1] | 1633 pcs "2X40'HC SHIPPER'S LOAD, S EAL AND COUNT" === ======== ========================== === TOTAL : 2324 CARTONS S TC 38,947 PCS & 9,077 SETS 40'HQ: INKU6432683 /SEAL NO: FJ00916285 LADIE S SHOR T NIGHTGOWN FABRIC : 60% C OTTON 40% P OLYESTER SOFT I NTERLOCK KNIT PRINT FABRIC : 60% COTTON 40% POLYESTE R SILKYKNIT POINTELLE | 2018-01-10 |
2018011113333 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
OOLU7409050 [1] | - pcs WOOD/MDF LA SALLE 70 DESK | 2018-01-10 |
2018011113331 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
OOLU9645651 [1] | 37 pcs WOOD/MDF 11 DRAWER DRESSER | 2018-01-10 |
2018011113330 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
OOLU1247230 [1] | 31 pcs GLASS VENETIAN MIRROR SILV WITH MDF GLASS ZIN C MIRROR | 2018-01-10 |
2018011111802 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Baltimore, Maryland Arrival Port |
BMOU6880163 [1] | 24 pcs KILN-DRIED ROMANIAN SPRUCE # 2 COUNTRY OF ORI GIN: RO MANIA HTS 2016: 4407.10 HT S 2017: 44 07.12 AIFP #7106 9 17-8210 / 37110443 GS/RS P R/2COM | 2018-01-10 |
MSCU9328980 [1] | 24 pcs KILN-DRIED ROMANIAN SPRUCE # 2 COUNTRY OF ORI GIN: RO MANIA HTS 2016: 4407.10 HT S 2017: 44 07.12 AIFP #7106 9 17-8210 / 37110437 GS/RS P R/2COM | 2018-01-10 |
201801114455 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
Norfolk, Virginia Arrival Port |
OOLU1843959 [1] | 6 pcs GLUE STICK | 2018-01-10 |
OOLU4428838 [1] | 1515 pcs GLUE STICK | 2018-01-10 |
201801114450 | BEIJING KANG JIE KONG INTERNATIONAL NO.1 LANE 128 LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING NORFOLK COMMERCE PARK 2550 ELLSMERE Norfolk, Virginia Arrival Port |
OOLU7404130 [1] | 2 pcs SENSORS | 2018-01-10 |
OOLU7404130 [10] | 25 pcs SENSORS | 2018-01-10 |
OOLU7404130 [11] | 597 pcs SENSORS | 2018-01-10 |
OOLU7404130 [12] | 151 pcs SENSORS | 2018-01-10 |
OOLU7404130 [13] | 21 pcs SENSORS | 2018-01-10 |
201801114449 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
OOCU6923109 [1] | 152 pcs WOODEN FURNITURE TABLE,CABINET | 2018-01-10 |
OOLU9343287 [1] | 3 pcs WOODEN FURNITURE TABLE,CABINET | 2018-01-10 |
201801111377 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
DFSU4200973 [1] | 3469 pcs BATHROOM ACCESSORIES | 2018-01-10 |
DFSU4208378 [1] | 85 pcs BATHROOM ACCESSORIES | 2018-01-10 |
FCIU4791595 [1] | 1447 pcs BATHROOM ACCESSORIES | 2018-01-10 |
201801111362 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
CBHU8169745 [1] | 2 pcs SHOWER | 2018-01-10 |
CCLU7776370 [1] | 265 pcs SHOWER | 2018-01-10 |
DFSU7260132 [1] | 2 pcs GENERAL DEPT STORE MERCHANDISE | 2018-01-10 |
FCIU9676260 [1] | 2 pcs SHOWER | 2018-01-10 |
201801111361 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
CBHU8258267 [1] | 11 pcs METAL PRODUCTS | 2018-01-10 |
CCLU6601485 [1] | 11 pcs METAL PRODUCTS | 2018-01-10 |
CSNU6202307 [1] | 1151 pcs METAL PRODUCTS | 2018-01-10 |