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 |
---|---|---|
2020060829285 | EXPEDITORS IRELAND LIMITED UNIT 1,2 &3 UNIVERSITY HALL INDUSTR Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Philadelphia, Pennsylvania Arrival Port |
TEMU9401740 [1] | 37 pcs HEALTH CARE PRODUCTS, NOS SUPER POLIGRIP FREE CR 1X0.75OZ/21G_US SUPER POLIGRIP ORIG CR 1X 2.4OZ/68G_US SUPER POLIGRIP ULT FRS CR 1X2.4O Z/68G_US TEMP SETTING = PLUS 20 DEGREES CELSI US NAMED ACCOUNT: GSK | 2020-06-06 |
2020060825264 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
BSIU9363529 [1] | 318 pcs STACKABLE TABLE | 2020-06-07 |
2020060824634 | EXPEDITORS INTERNATIONAL SVERIGE AB KANALVAGEN 12, 6TH FLOOR Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Philadelphia, Pennsylvania Arrival Port |
TTNU8362642 [1] | - pcs HEALTH CARE PRODUCTS, NOS HS:210690 NICORETTE CINNAMON 2MG 100CT 21069092 NICORETTE ORIGIN AL 2MG 170CT 21069092 NICORETTE 2 ICE MINT 4M G 160CT 21069092 NICORETTE FRUITCHILL 4MG 160 CT FDA:1000409186 NAC: GLAXO SMITH KLINE | 2020-06-06 |
2020060824633 | EXPEDITORS INTERNATIONAL SVERIGE AB KANALVAGEN 12, 6TH FLOOR Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Philadelphia, Pennsylvania Arrival Port |
TRIU8964243 [1] | 39 pcs HEALTH CARE PRODUCTS, NOS HS:210690 NICORETTE W ICE MINTE 4MG 160CT 21069092 NICORETTE ORI GINAL 2MG 170CT 21069092 FDA:1000409186 SPOT: 18-117WW NAC: GLAXO SMITH KLINE | 2020-06-06 |
2020060824625 | EXPEDITORS INTERNATIONAL SVERIGE AB KANALVAGEN 12, 6TH FLOOR Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Philadelphia, Pennsylvania Arrival Port |
CXRU1012531 [1] | - pcs HEALTH CARE PRODUCTS, NOS HS:210690 NICORETTE FRUITCHILL 2MG 100CT 21069092 NICORETTE ORIG INAL 4MG 170CT 21069092 FDA:1000409186 SPOT: 18-117WW NAC: GLAXO SMITH KLINE | 2020-06-06 |
2020060824447 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 9675 SOUTH 54TH STREET SUITE# 1 |
New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU3973045 [1] | 7 pcs CONNECTING ROD P706187-A AS PER INVOICE NO.:2 0INV-00095/00 H.T.S.8409.99.0000 | 2020-06-07 |
2020060824104 | BEIJING KANG JIE KONG INTERNATIONAL 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
CBHU6279152 [1] | 788 pcs ARRIS BROADBAND COMMUNICATION PRODUCT | 2020-06-07 |
CCLU5266778 [1] | 692 pcs ARRIS BROADBAND COMMUNICATION PRODUCT | 2020-06-07 |
2020060824082 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
MAEU3429927 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 SPOT: 14122018-3186741 FF=HAM8035562 FREIGHT COLLECT MAEU3429927|4263|4| PC||CY/CY|4800|KGM|0|MTQ|91074 3084 | 2020-06-06 |
2020060824002 | BEIJING KANG JIE KONG INTL CARGO AGENT CO LTD-QINGDAO BRANCH, Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING TON, INC. Tacoma, Washington Arrival Port |
MOAU6747943 [1] | - pcs JOCKEY WHEEL | 2020-06-07 |
2020060823239 | EXPEDITORS IRELAND LIMITED UNIT 1,2 &3 UNIVERSITY HALL INDUSTR Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Philadelphia, Pennsylvania Arrival Port |
CXRU1551451 [1] | 38 pcs HEALTH CARE PRODUCTS, NOS SUPER POLIGRIP ORIG CR 1X2.4OZ/68G_US TEMP SETTING = PLUS 20 DEG REES CELSIUS NAMED ACCOUNT: GSK | 2020-06-06 |
2020060823228 | EXPEDITORS IRELAND LIMITED UNIT 1,2 &3 UNIVERSITY HALL INDUSTR Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Philadelphia, Pennsylvania Arrival Port |
TEMU9406953 [1] | 37 pcs HEALTH CARE PRODUCTS, NOS POLIGRIP ORIG FIX C R 2X2.4OZ/68G_US SUPER POLIGRIP EX CAR CRM 1X 2.2OZ/62G_US SUPER POLIGRIP ORIG CR 1X2.4OZ/6 8G_US TEMP SETTING = PLUS 20 DEGREES CELSIUS NAMED ACCOUNT: GSK | 2020-06-06 |
2020060822949 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
GLDU9432120 [1] | 43 pcs METAL LAMPS | 2020-06-06 |
2020060822923 | SAVERGLASS
3 PLACE DE LA GARE Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
SAVERGLASS INC. 841 LATOUR COURT SUITE S Oakland, California Arrival Port |
MEDU7346338 [1] | 21168 pcs 21168 UNITS OF EMPTY GLASS BOTTLES HS CODE : 70109053 TRANSPORT BY RAIL NOT ALLOWED CUC NO T APPLICABLE FREIGHT+DTHC+ALL PORT CHARGES PA YABLE AT LE HAVRE INCLUDING WHARFAGES IF APPL IED | 2020-06-06 |
FSCU8048036 [1] | 21168 pcs 21168 UNITS OF EMPTY GLASS BOTTLES HS CODE : 70109053 TRANSPORT BY RAIL NOT ALLOWED | 2020-06-06 |
MEDU4687752 [1] | 21168 pcs 21168 UNITS OF EMPTY GLASS BOTTLES HS CODE : 70109053 TRANSPORT BY RAIL NOT ALLOWED | 2020-06-06 |
MSDU7365720 [1] | 21168 pcs 21168 UNITS OF EMPTY GLASS BOTTLES HS CODE : 70109053 TRANSPORT BY RAIL NOT ALLOWED | 2020-06-06 |
TGHU9151941 [1] | 21168 pcs 21168 UNITS OF EMPTY GLASS BOTTLES HS CODE : 70109053 TRANSPORT BY RAIL NOT ALLOWED | 2020-06-06 |
2020060822828 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HLBU1015463 [1] | 8 pcs PASSENGER CAR RADIAL TIRE HTS CODE 401110 HBL 63Z8104634 SCACEXDO NAMED ACCOUNT TBC | 2020-06-06 |
2020060822773 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
MRKU5555751 [1] | - pcs FAK EXCLUDING APPARELS AND TEX TILES, NOS NONWOVA CV/PP 37 HS 56031290 GENERAL CONTRA CT RATE: FF=HAM8035555 S/C#:8231536. S/C DESC:FAK EUR,EMED,WMED TO US,CAN,PR MRKU5449322|4200|10|PC||CY/C | 2020-06-07 |
MRKU5449322 [1] | - pcs FAK EXCLUDING APPARELS AND TEX TILES, NOS NONWOVA CV/PP 37 HS 56031290 GENERAL CONTRA CT RATE: FF=HAM8035555 S/C#:8231536. S/C DESC:FAK EUR,EMED,WMED TO US,CAN,PR MRKU5449322|4200|10|PC||CY/C | 2020-06-07 |
MRKU8442933 [1] | 2 pcs FAK EXCLUDING APPARELS AND TEX TILES, NOS NONWOVA CV/PP 37 HS 56031290 GENERAL CONTRA CT RATE: FF=HAM8035555 S/C#:8231536. S/C DESC:FAK EUR,EMED,WMED TO US,CAN,PR MRKU5449322|4200|10|PC||CY/C | 2020-06-07 |
2020060822425 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
CAXU9953429 [1] | 9 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR INDIANAPOLI S, IN 46201 VIA LAX FREIG H T AS ARRANGED 5592 EA-EAC H OF APPAREL GOODS INVOICE NO: 20NIV6314 DESC.: W NS W ESSNTL QZ HOODIE FLC HBR SHIP TO: 0000010744 CUSTO MER PO #: 41598682 / 99983 567 SHIPPER: WORLDON | 2020-06-05 |
CAXU9953429 [2] | 13 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR INDIANAPOLI S, IN 46201 VIA LAX 366 E A -EACH OF MENS POLYESTER B OTTOM INVOICE NO: 2 0NIV672 6 CUSTOMER PO #: 41598819 SHIPPER: WO RLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DON G NAM IP, HOA PHU, CU CHI, HCMC | 2020-06-05 |
CAXU9953429 [3] | 146 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR INDIANAPOLI S, IN 46201 VIA LAX 146 C A RTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 17 40 PR I NVOICE#: FV037190520 PO-IT EM: 450705 0749-10, CUSTOME R PO: 11716346 SHIPPER: FR E ETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG | 2020-06-05 |
CAXU9953429 [4] | 57 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR INDIANAPOLI S, IN 46201 VIA LAX 973 E A -EACH OF MENS POLYESTER B OTTOM INVOICE NO: 2 0NIV631 5 CUSTOMER PO #: 41598828 | 2020-06-05 |
CAXU9953429 [5] | - pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR INDIANAPOLI S, IN 46201 VIA LAX 400 C A RTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 24 00 PR I NVOICE#: VJI200417103 PO-I TEM: 45069 55767-30, CUSTOM ER PO: 11716483 SHIPPER: C H ANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, | 2020-06-05 |
2020060822423 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
FDCU0229337 [1] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X FREIGHT AS ARRANGED 71 C ARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 8 52 PR I NVOICE#: VTF20021014980Z P O-ITEM: 45 07050996-10, CUS TOMER PO: 99983824 SHIP TO : 0000467867 SHIPPER: TAE K WANG VINA INDUSTRIA | 2020-06-05 |
FDCU0229337 [2] | 782 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 782 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4 692 PR INVOICE#: VT F200200 13289Z PO-ITEM: 4507009787 -10, CUSTO MER PO: 11716426 | 2020-06-05 |
2020060822421 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
FBLU0063634 [1] | 152 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X FREIGHT AS ARRANGED 152 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1368 PR INVOICE#: VTF20020012825Z PO-ITEM: 45 07020669-40, C USTOMER PO: 99983618 SHIP TO:0 000010744 SHIPPER: TAE KWANG VINA INDUSTRIAL | 2020-06-05 |
FBLU0063634 [2] | 691 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 691 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4 146 PR INVOICE#: VT F200200 12768Z PO-ITEM: 4507020669 -10, CUSTO MER PO: 11715938 | 2020-06-05 |
2020060822412 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
MEDU9551100 [1] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 83 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 996 PR IN VOICE#: FV03379052 0 PO-ITE M: 4507016655-10, CUSTOMER PO: 53602 7 SHIPPER: FREET REND INDUSTRIAL VIETNAM CO , LTD LINH TRUNG EXPORT PR OCESSING SEPZONE TH | 2020-06-05 |
MEDU9551100 [2] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 71 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 852 PR IN VOICE#: FV03372052 0 PO-ITE M: 4507014236-40, CUSTOMER PO: 53894 8 | 2020-06-05 |
MEDU9551100 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 50 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR IN VOICE#: VMF2001226 021Z PO- ITEM: 4506958259-10, CUSTO MER PO: 5 38977 SHIPPER: VI ETNAM MOCBAI JOINT STOCK C OMPANY HIEP THANH COMMERCI AL AREA LOI THUAN | 2020-06-05 |
MEDU9551100 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX FREI GHT AS ARRANGED 2400 PRS-P AIR OF PRE SCHOOL UNSX F OOTWEAR INVOICE NO : VH2N20 D99715 CUSTOMER PO #: 5386 16 SHIP T O:428643 SHIPPER: FU-LUH SHOES CO.,LTD TRI YE N HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, L | 2020-06-05 |
MEDU9551100 [5] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 180 CARTONS OF FOOTWEAR DIVISI O N OF GOODS, QTY: 2160 PR INVOICE#: VTF2001201 0159Z PO-ITEM: 4506948050-10, CU STOMER PO: 5 38026 SHIPPER: TAE KWANG VINA INDUSTRIAL JOIN T STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZON | 2020-06-05 |
2020060822411 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
MSCU5570091 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 20 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR IN VOICE#: FV03310052 0 CUSTOM ER PO: 538765 | 2020-06-05 |
MSCU5570091 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 40 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR IN VOICE#: FV03312052 0 CUSTOM ER PO: 538765 | 2020-06-05 |
MSCU5570091 [3] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 26 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 312 PR IN VOICE#: FV03311052 0 CUSTOM ER PO: 538765 | 2020-06-05 |
MSCU5570091 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 40 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR IN VOICE#: FV03421052 0 CUSTOM ER PO: 538225 | 2020-06-05 |
MSCU5570091 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX FREI GHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 240 PR S HIP-TO: 0000428644 INVOICE#: FV034 520520 CUS TOMER PO: 539023 SHIPPER: FREETREND INDUST RI AL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSI | 2020-06-05 |
2020060822409 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
TRLU8635807 [3] | - pcs 61.8 65201 | 2020-06-05 |
TRLU8635807 [4] | - pcs OA IN DUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VIET NAM | 2020-06-05 |
TRLU8635807 [2] | - pcs 61.8 65201 | 2020-06-05 |
TRLU8635807 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 200 CARTONS OF FOOTWEAR DIVISI O N OF GOODS, QTY: 1200 PR INVOICE#: FVE2004095 4 CUST OMER PO: 538079 SHIPPER: F REETREND IN DUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,R OAD 3,LINH TRUNG EP II,BIN H CHIEU,THU DUC DIST, | 2020-06-05 |
2020060822407 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
BMOU3081420 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX FREI GHT AS ARRANGED 200 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 2400 PR SHIP-T O:0000428643 INVOICE#: VJI 200419042 CUSTOMER PO: 538 552 SHIPPER: CHANG SHIN VI E TNAM CO., LTD THANH PHU V ILLAGE, VINH CUU DI | 2020-06-05 |
BMOU3081420 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 50 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR IN VOICE#: VJI2004227 67 CUSTO MER PO: 538040 | 2020-06-05 |
BMOU3081420 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 200 CARTONS OF FOOTWEAR DIVISI O N OF GOODS, QTY: 2400 PR INVOICE#: FVE2004095 3 CUST OMER PO: 538079 SHIPPER: F REETREND IN DUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,R OAD 3,LINH TRUNG EP II,BIN H CHIEU,THU DUC DIST, | 2020-06-05 |
2020060822406 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
BMOU3081420 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX FREIG HT AS ARRANGED 60 CARTONS O F FOOTWEAR DIVISION OF GO ODS, QTY: 360 PR SH IP-TO:0 000428644 INVOICE#: VTF200 12009585Z CUSTOMER PO: 538 686 SHIPPER: TAE KWANG VIN A INDUSTRIAL JOINT STOCK C OMPANY. 8-9A BIENHO | 2020-06-05 |
2020060822324 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Los Angeles, California Arrival Port |
MSCU4673686 [1] | - pcs COLEMAN 50QT HANDLE PO# 40 50633485 FREIGHT C OLLECT R AIL/TRUCK/DOOR WICHITA, KS 67201 VIA LOS ANGELES | 2020-06-05 |
CRXU4220151 [1] | - pcs COLEMAN 50QT HANDLE PO# 40 50633485 FREIGHT C OLLECT R AIL/TRUCK/DOOR WICHITA, KS 67201 VIA LOS ANGELES | 2020-06-05 |
2020060821060 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU5643303 [1] | 24 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . UY53LNA 449686 COMMIT EMENT NO: V50283 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 3925 20 DATE 30.04.2 020 CONTRACT / MOU : GAP-2 0/SUM/2020 DATE 05.11. | 2020-06-06 |
2020060821056 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU5643303 [1] | 28 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PANTS 0 WASH : HEAVY GARME NTS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UY1 8HNA 290459 COMMITEMEN T NO: V49369 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L 3912 20 DATE 30.04.2020 CONTR ACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
2020060821054 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU5643303 [1] | 6 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. US 27SNA 287720 COMMITEMEN T NO: V34189 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 3916 20 DATE 30.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
2020060821053 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU5643303 [1] | 34 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VK6 8DNA 339073 COMMITEMENT NO: V81033 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 3921 20 DATE 30.04.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-06-06 |
2020060821050 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU5643303 [1] | 27 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VK 72SNA 552235 COMMITEMEN T NO: V81153 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3913 20 DATE 30.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
2020060821047 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 35 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VK 86MFA 552205 COMMITEMEN T NO: V81507 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3767 20 DATE 28.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
2020060821046 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . VX26EFA 551079 COMMITEM ENT NO: W16359 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 3904 20 DATE 30.04.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-06-06 |
2020060821043 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 19 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VX 15QFA 553295 COMMITEMEN T NO: W16089 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3901 20 DATE 30.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
2020060821037 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 41 pcs WEARING APPARELS HTS CODE: 620452 GIRLS COTTO N WOVEN SKORT PO# : UR05RAA STYLE : 469239 QT Y : 41 CTNS IN V NO. : CEL105600402 DT. 2 9.0 4.2020 EXP NO. : 1546/0 5452/20 DT. 29.04.202 0 CON T NO : CEL10560 DT. 05.11. 2019 FCR# CH T-202215 | 2020-06-06 |
2020060821034 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UY6 0JFA 392988 COMMITEMENT NO: V50464 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 3900 20 DATE 30.04.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-06-06 |
2020060821030 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 18 pcs WEARING APPARELS HTS CODE : 620452 WOMENS COT TON WOV EN SKIRTS PO# : VA94OAA ST YLE : 5407 82 QTY : 18 CTNS INV NO. : CEL105550305 DT . 10.03.2020 EXP NO. : 248 6/21506/20 DT. 10.03 .2020 CONT NO : CEL10555 DT. 10. 10.2019 FCR# CHT-202368 | 2020-06-06 |
2020060821019 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . VN69NFA 580588 COMMITEM ENT NO: V88729 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 3890 20 DATE 30.04.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-06-06 |
202006082450 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
OOLU4505765 [1] | 1776 pcs PAPER | 2020-06-06 |
202006082172 | BEIJING KANG JIE KONG INTERNATIONAL UNIT 2101,METROPOLITAN TOWER NO 68 Departure Port Shekou,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 107 - 114 10205 NW 19TH STREE Miami, Florida Arrival Port |
MAGU5225540 [1] | 42 pcs GENERAL CONTRACT RATE: COMPUTER EQUIP., PARTS & SUPPLIES, N | 2020-06-06 |
202006082151 | EXPEDITORS (MALAYSIA) SDN BHD PLOT 88, LINTANG BAYAN LEPAS 9 Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
UACU8444502 [1] | 714 pcs ELECTRONIC GOODS AND PARTS ELECTRONIC GOODS AND PARTS, NOS 714 CARTONS (30 SKIDS) CPE RFOG 1550/1610 42MHZ PWR I CPE RFOG SDU 1610 1.2GHZ 5-85M NAMED ACCOUNT ARRIS SHIPPER CONTACT LILEE KUM | 2020-06-06 |
20200608256 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
UASU1036413 [1] | 14 pcs POLYPROPLYLENE WOVEN FABRICS WOVEN FABRIC, NOS 01 X 40 HC CONTAINING 1904 ROLLS TOTAL ONE THOUSAND NINE HUNDRED FOUR ROLLS ONLY POLYPROPLYLENE WOVEN FABRICS | 2020-06-05 |
202006069633 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Norfolk, Virginia Arrival Port |
SZLU9257883 [1] | 288 pcs LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK EDIRNE 017N (=) 3)HP C/O XPO LOG IS TICS 4000 TECHNOLOGY COU RT SANDSTON, VA 2315 0 U.S. A | 2020-06-05 |
SZLU9269673 [1] | 6 pcs LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK EDIRNE 017N (=) 3)HP C/O XPO LOG IS TICS 4000 TECHNOLOGY COU RT SANDSTON, VA 2315 0 U.S. A | 2020-06-05 |
CXRU1551343 [1] | 4 pcs LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK EDIRNE 017N (=) 3)HP C/O XPO LOG IS TICS 4000 TECHNOLOGY COU RT SANDSTON, VA 2315 0 U.S. A | 2020-06-05 |
TEMU9627105 [1] | 6 pcs LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK EDIRNE 017N (=) 3)HP C/O XPO LOG IS TICS 4000 TECHNOLOGY COU RT SANDSTON, VA 2315 0 U.S. A | 2020-06-05 |
SZLU9274345 [1] | 432 pcs LASER BEAM PRINTER FREIGHT TERM: PREPAID FREI GHT PAI D AT TOKYO INTENDED CONNEC TING VESSE L: MAERSK EDIRNE 017N (=) 3)HP C/O XPO LOG IS TICS 4000 TECHNOLOGY COU RT SANDSTON, VA 2315 0 U.S. A | 2020-06-05 |
20200606973 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
Los Angeles, California Arrival Port |
TLLU4043120 [1] | 2 pcs AUTO SPARE PARTS ---------------- BRAKE PARTS AND CLUTCH CYLINDERS 1PALLET=39CTNS THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL THAT | 2020-04-29 |
TLLU4043120 [2] | 1 pcs AUTO SPARE PARTS ---------------- BRAKE PARTS AND CLUTCH CYLINDERS 1PALLET=39CTNS THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL THAT | 2020-04-29 |
TLLU4043120 [3] | 1 pcs AUTO SPARE PARTS ---------------- BRAKE PARTS AND CLUTCH CYLINDERS 1PALLET=39CTNS THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL THAT | 2020-04-29 |
TLLU4043120 [4] | 1 pcs AUTO SPARE PARTS ---------------- BRAKE PARTS AND CLUTCH CYLINDERS 1PALLET=39CTNS THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL THAT | 2020-04-29 |
TLLU4043120 [5] | 1 pcs AUTO SPARE PARTS ---------------- BRAKE PARTS AND CLUTCH CYLINDERS 1PALLET=39CTNS THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL THAT | 2020-04-29 |
20200606972 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
Los Angeles, California Arrival Port |
TLLU4301950 [1] | - pcs 102PKG=101CTN+1PLT( 20CTN)=121CTN AUTOMOTIVE PARTS AND ACCESSORIES HEATER HOSE CONN. FORD 99- 1.4,3.8,5.16 FUEL Q.DISC EXHAUST MANIF STUD M8-1.25 | 2020-04-29 |
TLLU4301950 [2] | - pcs 102PKG=101CTN+1PLT( 20CTN)=121CTN AUTOMOTIVE PARTS AND ACCESSORIES HEATER HOSE CONN. FORD 99- 1.4,3.8,5.16 FUEL Q.DISC EXHAUST MANIF STUD M8-1.25 | 2020-04-29 |
TLLU4301950 [3] | 2 pcs 102PKG=101CTN+1PLT( 20CTN)=121CTN AUTOMOTIVE PARTS AND ACCESSORIES HEATER HOSE CONN. FORD 99- 1.4,3.8,5.16 FUEL Q.DISC EXHAUST MANIF STUD M8-1.25 | 2020-04-29 |
TLLU4301950 [4] | 1 pcs 102PKG=101CTN+1PLT( 20CTN)=121CTN AUTOMOTIVE PARTS AND ACCESSORIES HEATER HOSE CONN. FORD 99- 1.4,3.8,5.16 FUEL Q.DISC EXHAUST MANIF STUD M8-1.25 | 2020-04-29 |
TLLU4301950 [5] | 17 pcs 102PKG=101CTN+1PLT( 20CTN)=121CTN AUTOMOTIVE PARTS AND ACCESSORIES HEATER HOSE CONN. FORD 99- 1.4,3.8,5.16 FUEL Q.DISC EXHAUST MANIF STUD M8-1.25 | 2020-04-29 |
20200606945 | EXPEDITORS INTERNATIONAL TASIMACILI IKITELLI ORGANIZE SANAYI BOLGE IKI Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 Savannah, Georgia Arrival Port |
OOLU9905126 [1] | 461 pcs ELECTRICAL EQUIPMENT AND PARTS, NOS RUBBER HO SE | 2020-06-05 |
20200606944 | EXPEDITORS INTERNATIONAL TASIMACILI IKITELLI ORGANIZE SANAYI BOLGE IKI Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 Savannah, Georgia Arrival Port |
CSNU7499782 [1] | 9 pcs ELECTRICAL EQUIPMENT AND PARTS | 2020-06-05 |
20200606869 | EXPEDITORS DENMARK APS 4TH FLOOR, NO N-1, N-2.ARNE JACOBSE Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 808 AVIATION PARKWAY, SUITE 300 Norfolk, Virginia Arrival Port |
CRLU6217890 [1] | 13 pcs PHARMACEUTICAL PRODUCTS, NOS HS:830990 SPOT: R27420040000001 | 2020-05-01 |
2020060695 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
DFSU2748438 [1] | 411 pcs HEAD GEAR PART OF 1 X 20'GP CONTAINER 411 CAR TONS ORDER NO.: PO#000000009488 PO# 791643662 5 SWIMMING ARM RING (ARMBAND) --------------- ----------- -------------------------- ------ -- WS ARM FLOATS YEL S - 1664 PAIRS 3RD NOTIF Y PARTY :- DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 | 2020-02-02 |
2020060694 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
DFSU2748438 [1] | 579 pcs HEAD GEAR PART OF 1 X 20'GP CONTAINER 579 CAR TONS ORDER NO.: PO#000000009476 PO# 791643661 3 TOWEL ------------- WS DRY TOWEL - 2316 PCS 3RD NOTIFY PARTY :- DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE , CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-02-02 |
2020060693 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
DFSU2748438 [1] | 357 pcs HEAD GEAR PART OF 1 X 20'GP CONTAINER 357 CAR TONS ORDER NO.: PO#000000009356 PO# 791643646 8 HEAD GEAR ---------------------- U.S.DIVERS LADIES SILICONE VOLUME CAP - 4284 PCS 3RD NO TIFY PARTY :- DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 323-568-2526 | 2020-02-02 |
2020060691 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
DFSU2748438 [1] | 357 pcs HEAD GEAR PART OF 1 X 20'GP CONTAINER 357 CAR TONS ORDER NO.: PO#000000009434 PO# 791643657 1 HEAD GEAR ---------------------- U.S.DIVERS YOUTH (JUNIOR) SILICONE CAP - 5712 PCS 3RD N OTIFY PARTY :- DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 | 2020-02-02 |