Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333
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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020050225219 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU7710178 [1] | 27 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. UY 18ENA 287679 COMMITEMEN T NO: V49366 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 3110 20 DATE 23.03.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-05-01 |
| 2020050225218 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 47 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. VJ11TNA 4103 78-00 INVOICE NO.: A GL265A 155520 DATE: 18-03-2020 EX P NO.: 2087 /002352/2020 DA TE: 18-03-2020 CONT. NO. M OU #: BD20190031 DT 20. 11. 2019 FCR# CHT-172271 | 2020-05-01 |
| 2020050225217 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU7710178 [1] | 292 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. VH4 9ENA 592793 COMMITEMENT NO: V72986 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 3114 20 DATE 23.03.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-05-01 |
| 2020050225216 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU7710178 [1] | 62 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. VC3 0FNA 339073 COMMITEMENT NO: V60003 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 3111 20 DATE 23.03.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-05-01 |
| 2020050225215 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 242 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : XJ27W-NA STYLE NO : 2 20063 INV.NO : DLGAP 147620 DATE : 17-03-2020 EXP NO : 1416-006267 -2020 DATE : 17-03-2020 MOU NO : BD2015 0013 DT.20-03-2015 CONTRAC T NO: DL/007/19/ONM DT. | 2020-05-01 |
| 2020050225214 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67 GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 7 pcs WEARING APPARELS INFANT 10 0% COTTON WOVEN SH ORTS, RE ACHES ABOVE THE KNEE DPO.N O. UQ06FN A STYLE NO. 39379 1-00-1 CAT NO. N/A . INVOI CE NO. RGLGAP03434420 DT.2 4.03.2020 EXP NO.2 486- 247 92 -2020 DT.24.03.2020 MOU .NO. BD20 190028 DT.07.11.2 019 H.S.CODE . 620920 FCR# CHT-179011 | 2020-05-01 |
| 2020050225213 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 35 pcs WEARING APPARELS INFANT & TODDLER BOYS 72% CO TTON 26 % POLYESTER 2% SPANDEX WOV EN PANTS, NOT OF BLUE DENI M, NOT OF CORDUROY, REACHE S BELOW THE KNEE, DPO.NO. UH69ONA STYLE NO. 48 0862-0 0-1 CAT NO. N/A . INVOICE NO. RGLGAP03 435020 DT.24.0 3.2020 EXP NO.2486- 24795 -202 0 DT.24.03.2020 MOU.NO . BD20190028 DT.07.11. | 2020-05-01 |
| 2020050225212 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 1 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H. S. CODE : 6203.42 P.O. NO : XJ27X-NA STYLE NO : 7706 99 INV.NO : DLGAP147 920 DA TE : 17-03-2020 EXP NO : 1 416-006270- 2020 DATE : 17- 03-2020 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/007/19/ONM DT. | 2020-05-01 |
| 2020050225211 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | - pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. VX 77NNA 553752-00 INVOICE NO .: AGL265A154620 DATE: 18- 03-2020 EXP NO.: 208 7/0023 43/2020 DATE: 18-03-2020 C ONT. NO. MO U#: BD20190031 DT 20. 11. 2019 FCR# CHT-1 722 77 | 2020-05-01 |
| 2020050225210 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67 GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 41 pcs WEARING APPARELS TONY BOYS 82% COTTON, 17% PO LYESTER , 1% SPANDEX,WOVEN JACKET, NOT OF COR DUROY, NOT OF B LUE DENIM, NON WATER RESIS TA NT, LONG SLEEVE. DPO.NO. UG56QNA STYLE NO. 50 4257- 01-1 CAT NO. N/A . INVOICE NO. RGLGAP03 435820 DT.24. 03.2020 EXP NO.2486- 24801 -202 0 DT.24.03.2020 MOU.N O. BD20190028 DT.07.11. | 2020-05-01 |
| 2020050225209 | Departure Port Colombo Harbor,Sri Lanka 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 |
| FSCU8325700 [1] | 181 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. VN 92RNA 553295 COMMITEMEN T NO: V89331 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3112 20 DATE 23.03.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-05-01 |
| 2020050225208 | Departure Port Colombo Harbor,Sri Lanka 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 |
| FSCU8325700 [1] | 17 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. UY3 2TNA 290459 COMMITEMEN T NO: V49744 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L 3108 20 DATE 23.03.2020 CONTR ACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-05-01 |
| 2020050225207 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARDCHARTERED B 67,GULSHAN, DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 49 pcs WEARING APPARELS HTS : 620 3.42 REDAYMADE GAR MENTS. Q TY1663PCS STYLE NO: 772296 ,BOYS COT TON WOVEN PANTS, OF BLUE DENIM, REACHES BE LO W THE KNEE, 80% COTTON, 18% POLYESTER, 2% SP ANDEX REF: DC P.O.NO: XF54CNA I NVOICE NO:AEP Z/1388/2020 D T.03-22-2020 EXP NO.2486/2 4224 /2020 DT.03-22-2020 CO NTRACT NO:MOU#BD201900 | 2020-05-01 |
| 2020050225206 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 66 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S COTTO N WOVEN SHORTS REACHES ABO VE THE KN EE ( 100% COTTON) CAT : 347 H.S. CODE : 620 4 62 P.O. NO : UJ88I-NA STY LE NO : 572805 INV. NO : AA LGAP064220 DATE : 07-03-20 20 EXP NO : 1416-005670-20 DATE : 07-03-2020 MOU NO : B D20150012 DT:20-03-2015 CONTRACT NO: AAL/002/ | 2020-05-01 |
| 2020050225205 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 21 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN JACK ET DPO. NO. STYLE NO. UX82 YNA 556561-00 INVOICE NO.: AG L265A155120 DATE: 18-03 -2020 EXP NO.: 2087/0 02348 /2020 DATE: 18-03-2020 CON T. NO. MOU#: BD20190031 DT 20. 11. 2019 FCR# CHT-172 270 | 2020-05-01 |
| 2020050225204 | Departure Port Colombo Harbor,Sri Lanka 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 |
| FSCU8325700 [1] | 5 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. XK86UNA 898233 COMMITE MENT NO: X16784 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 3115 20 DATE 23.03.20 20 C ONTRACT / MOU : GAP-20 /SUM/2020 DATE 05.11.2 | 2020-05-01 |
| 2020050225203 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 26 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. VJ20SNA 285 96 7-03 INVOICE NO.: AGL265 A155720 DATE: 18-03- 2020 E XP NO.: 2087/002354/2020 D ATE: 18-03- 2020 CONT. NO. MOU#: BD20190031 DT 20. 11 . 2 019 FCR# CHT-172279 | 2020-05-01 |
| 2020050225202 | Departure Port Colombo Harbor,Sri Lanka 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 |
| FSCU8325700 [1] | 321 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . VI89ENA 452083 COMMIT EMENT NO: V76490 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 3109 20 DATE 23.03.2 020 CONTRACT / MOU : GAP-2 0/SUM/2020 DATE 05.11. | 2020-05-01 |
| 2020050225201 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 33 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. VJ30GNA 28 5877-00 INVOICE NO. : AGL26 5A155420 DATE: 18-03-2020 EXP NO.: 20 87/002351/2020 DATE: 18-03-2020 CONT. NO. MOU #: BD20190031 DT 20. 1 1. 2019 FCR# CHT-17227 | 2020-05-01 |
| 2020050225200 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE , New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 17 pcs WEARING APPARELS HTS : 620 3.42 REDAYMADE GAR MENTS. Q TY552PCS STYLE NO: 772298 ,BOYS COTT ON WOVEN PANTS, OF BLUE DENIM, REACHES BEL OW THE KNEE, 80% COTTON, 1 8% POLYESTER, 2% SPA NDEX R EF: DC P.O.NO: XF54DNA INV OICE NO:AEP Z/1357/2020 DT. 03-22-2020 EXP NO.2486/241 89 /2020 DT.03-22-2020 CONT RACT NO:MOU#BD201900 | 2020-05-01 |
| 2020050225199 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 192 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y4438PCS STYLE NO:222154 , MENS99% C OTTON 1% ELASTANE DENIM WOVEN PANTS, OF BLU E DENIM, REACHES BELOW THE KNEE REF: DC P.O.NO : XJ27 ZNA INVOICE NO:AEPZ/1354/2 020 DT.03-2 2-2020 EXP NO.2 486/24194/2020 DT.03-22-20 20 CONTRACT NO:MOU#BD20190 001 DT.14-02-2020 FC | 2020-05-01 |
| 2020050225198 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARDCHARTERED B 67,GULSHAN, DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 3 pcs WEARING APPARELS HTS :6209 .20 REDAYMADE GARM ENTS. QT Y110PCS STYLE NO:393872, I NFANT COT TON WOVEN SHORTS, REACHES ABOVE THE KNEE 10 0 % COTTON P.O.NO: UQ06HNA INVOICE NO:AEPZ/1353 /2020 DT.03-22-2020 EXP NO.2486/ 24195/2020 D T.03-22-2020 C ONTRACT NO:MOU#BD20190001 DT.1 4-02-2020 FCR# CHT-172 283 | 2020-05-01 |
| 2020050225196 | Departure Port Colombo Harbor,Sri Lanka 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 |
| FSCU8325700 [1] | - pcs EXP NO. 2149-005699-2020 DATE 23.03.2020 FCR # CHT-18065 3 | 2020-05-01 |
| 2020050225150 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BRAC BANK LTD. HEAD OFFICE ANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7710178 [1] | 39 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S COTTO N WOVEN SHORTS.REACHES ABO VE THE KN EE ( 100% COTTON) CAT : 347 H.S. CODE : 620 4 62 P.O. : VJ27U-NA STYLE. 572734 INV.NO. ZALG AP0495 20 DT: 05-03-2020 EXP. NO. 3085-005468 -20 DT: 05-03- 2020 MOU NO: BD20150014 DT :20 -03-2015 CONTRACT NO: Z AL/015/19/ONW DT: 10- | 2020-05-01 |
| 2020050225022 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| BMOU4272267 [1] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 44 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 26 4 PR INVOICE#: VWIN 2003740 CUSTOMER PO: 99982252 SHI PPER: VIETN AM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG NAI PROVINCE | 2020-05-01 |
| BMOU4272267 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 50 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 30 0 PR INVOICE#: VMF1 9121846 50Z CUSTOMER PO: 99982885 SHIPPER: VI ETNAM MOCBAI JO INT STOCK COMPANY HIEP THA NH COMMERCIAL AREA LOI THU AN COMMUNE BEN CAU D | 2020-05-01 |
| BMOU4272267 [3] | 178 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 178 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 068 PR INVOICE#: VT F191210 06939Z CUSTOMER PO: 999826 06 SHIPPER : TAE KWANG VINA INDUSTRIAL JOINT STOCK CO MP ANY. 8-9A BIENHOA INDUST RIAL, ZONE2 BIENHOA | 2020-05-01 |
| BMOU4272267 [4] | 334 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X FREIGHT AS ARRANGED 334 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 2004 PR INVOICE#: VHN20C97599 CUS TOMER PO: 1 1711739 SHIP-TO : 0000010744 SHIPPER: VIE TNA M CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL | 2020-05-01 |
| BMOU4272267 [5] | 435 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 435 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2 608 PR INVOICE#: VF IN20014 02 CUSTOMER PO: 11711854 S HIPPER: DO NA PACIFIC (VIET NAM) CO.,LTD. SONGMAY I.Z. , TRANG BOM,DONGNAI,VIETNAM O/B DONA PACIFIC HO | 2020-05-01 |
| 2020050225021 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| FCIU7390699 [1] | 34 pcs FOOTWEAR, BACKPACKS, HIP P ACK FREIGHT AS ARR ANGED FR EIGHT COLLECT / THC PREPAI D RAIL/TR UCK/DOOR INDIANAP OLIS, IN 46201 VIA LAX FR EIGHT AS ARRANGED 400 PCS OF ADULT UNISEX POL YESTER BACKPACKS INVOICE NO: NK 2003376 CUST OMER PO #:8012 1819 SHIP TO: 0000010744 S HIP PER: SAI GON GOLDEN PRE NE ENTERPRISE COMPANY | 2020-05-01 |
| FCIU7390699 [2] | 39 pcs FOOTWEAR, BACKPACKS, HIP P ACK FREIGHT AS ARR ANGED FR EIGHT COLLECT / THC PREPAI D RAIL/TR UCK/DOOR INDIANAP OLIS, IN 46201 VIA LAX 14 00 PCS OF ADULT UNISEX POL YESTER HIP PACK IN VOICE NO : NK2003386 CUSTOMER PO #: 80121505 SHIPPER: SAI GON GOLDEN PRENE ENTERPRISE C OM PANY LIMITED NO. 28, DT7 43 ROAD, SONG THAN 2 | 2020-05-01 |
| FCIU7390699 [3] | 834 pcs FOOTWEAR, BACKPACKS, HIP P ACK FREIGHT AS ARR ANGED FR EIGHT COLLECT / THC PREPAI D RAIL/TR UCK/DOOR INDIANAP OLIS, IN 46201 VIA LAX 83 4 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY : 5004 P R INVOICE#: VTF19121006834 Z CUSTOME R PO: 11710613 SH IPPER: TAE KWANG VINA INDU STRIAL JOINT STOCK COMPANY . 8-9A BIENHOA IND | 2020-05-01 |
| 2020050225019 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MSCU4996312 [1] | 17 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LAX 600 EACH OF BOY'S POLYESTER TOP I NVOICE NO: NVCP20NIK0 0914 CUSTOMER PO #: 41596716 SH IPPER: NV APP AREL CO.,LTD UNIT C1, BINH HOA INDUSTRI AL ZO NE BINH HOA COMMUNE, CHAU THANH DISTRICT, | 2020-05-01 |
| MSCU4996312 [2] | 59 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LAX 59 CARTO NS OF FOOTWEAR DIVISION OF GOODS, QTY: 708 PR I NVOIC E#: VMF1912184194Z CUSTOME R PO: 117130 39 SHIPPER: VI ETNAM MOCBAI JOINT STOCK C OMP ANY HIEP THANH COMMERCI AL AREA LOI THUAN COM | 2020-05-01 |
| MSCU4996312 [3] | 834 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LAX FREIGHT AS ARRANGED 834 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 5004 PR INVOICE#: VTF19121006533 Z CUSTOMER P O: 11713758 SHIP-TO : 0000 01074 4 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT ST | 2020-05-01 |
| 2020050225018 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| FCIU8719881 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X FREIGHT AS ARRANGED 40 C ARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2 40 PR I NVOICE#: VHN20C94884 CUSTO MER PO: 11 711127 SHIP-TO : 0000010744 SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL Z | 2020-05-01 |
| FCIU8719881 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 60 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 36 0 PR INVOICE#: PCVU 2001720 CUSTOMER PO: 11711290 SHI PPER: POU C HEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA | 2020-05-01 |
| FCIU8719881 [3] | 834 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 834 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5 004 PR INVOICE#: VT F191210 06056Z CUSTOMER PO: 117137 59 SHIPPER : TAE KWANG VINA INDUSTRIAL JOINT STOCK CO MP ANY. 8-9A BIENHOA INDUST RIAL, ZONE2 BIENHOA | 2020-05-01 |
| 2020050225017 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MEDU4461662 [1] | 47 pcs FOOTWEAR, POLYESTER TOP, B ACKPACKS FREIGHT A S ARRANG ED FREIGHT COLLECT / THC P REPAID RA IL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LAX F REIGHT AS ARRANGED 282 P RS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF19103965 67Z CUSTOME R PO #: 9780061 22 SHIP TO: 0000268915 SHI PP ER: TAE KWANG VINA INDUS TRIAL JOINT STOCK CO | 2020-05-01 |
| MEDU4461662 [2] | 87 pcs FOOTWEAR, POLYESTER TOP, B ACKPACKS FREIGHT A S ARRANG ED FREIGHT COLLECT / THC P REPAID RA IL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LAX 1 044 PCS OF ADULT UNISEX POLYESTER BACKPACKS INVOI CE NO: NK2003331 CUSTOMER PO #: 950018 929 | 2020-05-01 |
| MEDU4461662 [3] | 114 pcs FOOTWEAR, POLYESTER TOP, B ACKPACKS FREIGHT A S ARRANG ED FREIGHT COLLECT / THC P REPAID RA IL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LAX 1 14 CARTONS OF FOOTWEAR D IVISION OF GOODS, QT Y: 684 PR INVOICE#: VTF191100251 4Z CUSTOMER PO: 978006093 SHIPPER: TAE KWANG VINA IN DUST RIAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUS | 2020-05-01 |
| MEDU4461662 [4] | 368 pcs FOOTWEAR, POLYESTER TOP, B ACKPACKS FREIGHT A S ARRANG ED FREIGHT COLLECT / THC P REPAID RA IL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LAX 4 416 PCS OF ADULT UNISEX POLYESTER BACKPACKS INVOI CE NO: NK2003322 CUSTOMER PO #: 9500189 19 SHIPPER: S AI GON GOLDEN PRENE ENTERP RISE COMPANY LIMITED NO. 2 8, DT743 ROAD, SONG TH | 2020-05-01 |
| MEDU4461662 [5] | 498 pcs FOOTWEAR, POLYESTER TOP, B ACKPACKS FREIGHT A S ARRANG ED FREIGHT COLLECT / THC P REPAID RA IL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LAX 4 432 EA-EACH OF MEN'S PO LYESTER TOP INVOICE NO: 2 0NIV3967 CUSTOMER PO #: 9 37081231 O F ITEM 10 CUSTO MER PO #: 937081230 OF I TE M 20 CUSTOMER PO #: 937 079984 OF ITEM 30 C | 2020-05-01 |
| 2020050225012 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MSCU4654726 [1] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 240 PRS-PAIR OF BOY'S FOOTWEAR INVOICE NO: VJI 200312191 CUSTOMER P O #: 1 1711679 | 2020-05-01 |
| MSCU4654726 [2] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 1536 PRS-PAIR OF BOY' S FOOTWEAR INVOICE NO: VJ I200304161 CUSTOME R PO #: 11711406 | 2020-05-01 |
| MSCU4654726 [3] | 151 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 906 PRS-PAIR OF BOY'S FOOTWEAR INVOICE NO: VJI 200312192 CUSTOMER P O #: 9 9982426 SHIPPER: CHANG SHI N VIETNAM C O., LTD THANH P HU VILLAGE, VINH CUU DISTR IC T, DONG NAI PROVINCE VIE TNAM TEL: 84.61.8652 | 2020-05-01 |
| MSCU4654726 [4] | 234 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X FREIGHT AS ARRANGED 234 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1404 PR INVOICE#: VTF19121006887Z CUSTOMER PO : 11711728 SHI P-TO : 0000010744 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8 | 2020-05-01 |
| MSCU4654726 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LA X 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 800 PR INVOICE#: VO IN20020 43 CUSTOMER PO: 11714360 S HIPPER: VI ETNAM DONA ORIEN T COMPANY LIMITED A6 SONG MA Y I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PRO | 2020-05-01 |
| 2020050225005 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, Los Angeles, California Arrival Port |
| CAXU9708782 [1] | 8 pcs BACKPACKS & ACCESSORIES HS CODE: 4202128130 4 2029231 31 4202923120 4202920400 H BL#63Z8103 059 SCAC CODE:EX DO GENERAL CONTRACT RATE: FR EIGHT COLLECT | 2020-05-01 |
| MSCU7796278 [1] | 766 pcs BACKPACKS & ACCESSORIES HS CODE: 4202128130 4 2029231 31 4202923120 4202920400 H BL#63Z8103 059 SCAC CODE:EX DO GENERAL CONTRACT RATE: FR EIGHT COLLECT | 2020-05-01 |
| CAXU9133883 [1] | 7 pcs BACKPACKS & ACCESSORIES HS CODE: 4202128130 4 2029231 31 4202923120 4202920400 H BL#63Z8103 059 SCAC CODE:EX DO GENERAL CONTRACT RATE: FR EIGHT COLLECT | 2020-05-01 |
| 2020050225002 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MSCU5939620 [1] | 753 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 753 CARTONS OF FOOTWEAR DIVISION OF GO OD S, QTY: 4518 PR INVOICE# : VTF19121018333Z SH IPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PR OVINCE VIETNAM | 2020-05-01 |
| MEDU9532136 [1] | - pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 40 CARTONS OF FOOTWEAR DIVISION OF GO ODS , QTY: 240 PR INVOICE#: VTF19121009400Z | 2020-05-01 |
| MEDU9532136 [2] | 93 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 93 CARTONS OF FOOTWEAR DIVISION OF GO ODS , QTY: 558 PR INVOICE#: FVE20031145 | 2020-05-01 |
| MEDU9532136 [3] | 3 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 103 CARTONS OF FOOTWEAR DIVISION OF G OOD S, QTY: 618 PR INVOICE# : VHN20C94662 SHIPPER : VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO I NDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN PRO VINCE, VIETNAM | 2020-05-01 |
| MEDU9532136 [4] | 194 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 194 CARTONS OF FOOTWEAR DIVISION OF G OOD S, QTY: 1164 PR INVOICE #: FVE20031143 SHIPPE R: FR EETREND INDUSTRIAL A (VN) CO.,LTD LOT 1 0-13,26-37,RO AD 3,LINH TRUNG EP II,BINH CHIE U,THU DUC DIST,HCMC V IETNAM | 2020-05-01 |
| MEDU9532136 [5] | 261 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 261 CARTONS OF FOOTWEAR DIVISION OF G OO DS, QTY: 1566 PR INVOICE #: VTF19121006580Z | 2020-05-01 |
| MSDU7881183 [1] | 237 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 237 CARTONS OF FOOTWEAR DIVISION OF G OOD S, QTY: 1422 PR INVOICE #: VOIN2002017 SHIPPE R: VI ETNAM DONA ORIENT COMPANY LIMITED A6 SO NG MAY I.Z,BA C SON,TRANG BOM DISTRICT,D ONG NAI PROVINCE,VIETNAM O N BEHALF OF HOLD GOLD | 2020-05-01 |
| MSDU7881183 [2] | 919 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX FREIGHT AS ARRANGED 919 CARTONS OF FO OTW EAR DIVISION OF GOODS, QTY: 5514 PR INVOICE#: VFI N2001490 PLANT:1014 SHIPPE R: DONA PACIF IC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRAN G BOM ,DONGNAI,VIETNAM O/B DONA PACIFIC HOLDINGS LI | 2020-05-01 |
| MEDU9542746 [1] | 53 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 53 CARTONS OF FOOTWEAR DIVISION OF GO ODS , QTY: 318 PR INVOICE#: FV945890420 SHIPPER: FREE TREND INDUSTRIAL VIETNAM C O, LTD LINH T RUNG EXPORT P ROCESSING SEPZONE THUDUC D IST. ,HOCHIMINH CITY,VIETNA M C/O LONG DEAN COMPAN | 2020-05-01 |
| MEDU9542746 [2] | 54 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 54 CARTONS OF FOOTWEAR DIVISION OF GO OD S, QTY: 324 PR INVOICE#: VTF19120004700Z SHIP PER: TAE KWANG VINA INDUSTRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PRO VINCE VIETNAM | 2020-05-01 |
| MEDU9542746 [3] | 4 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 104 CARTONS OF FOOTWEAR DIVISION OF G OOD S, QTY: 1221 PR INVOICE #: VHN20C94679 SHIPPE R: VI ETNAM CHINGLUH SHOES CO.,L TD THUANDAO INDUSTRIAL ZON E, BENLUC DISTRICT, LONG A N P ROVINCE, VIETNAM | 2020-05-01 |
| MEDU9542746 [4] | 134 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 134 CARTONS OF FOOTWEAR DIVISION OF G OOD S, QTY: 804 PR INVOICE# : VTF19121006053Z | 2020-05-01 |
| MEDU9542746 [5] | 158 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 158 CARTONS OF FOOTWEAR DIVISION OF G OO DS, QTY: 948 PR INVOICE# : VTF19121006487Z SH IPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PR OVINCE VIETNAM | 2020-05-01 |
| MSCU5079133 [1] | 34 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 34 CARTONS OF FOOTWEAR DIVISION OF GO ODS , QTY: 365 PR INVOICE#: VHN20C94623 SHIPPER: VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINC E, VIETNAM | 2020-05-01 |
| MSCU5079133 [2] | 49 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 49 CARTONS OF FOOTWEAR DIVISION OF GO OD S, QTY: 294 PR INVOICE#: DVIN2002066 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLA GE, TRANG BO M DISTRICT C/O HOLD GOLD T RADIN G COMPANY LIMITED. | 2020-05-01 |
| MSCU5079133 [3] | 51 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 51 CARTONS OF FOOTWEAR DIVISION OF GO ODS , QTY: 270 PR INVOICE#: VTF20010014663Z | 2020-05-01 |
| MSCU5079133 [4] | 61 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 61 CARTONS OF FOOTWEAR DIVISION OF GO ODS , QTY: 366 PR INVOICE#: VTF20010008509Z SHIPP ER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COM PANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PRO VINCE VIETNAM | 2020-05-01 |
| MSCU5079133 [5] | 78 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 78 CARTONS OF FOOTWEAR DIVISION OF GO ODS , QTY: 468 PR INVOICE#: VWIN2003135 SHIPPER: VIET NAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUA N LOC DIST, DONG NAI PROVI NCE | 2020-05-01 |
| 2020050225001 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| DFSU7300235 [1] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 43 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 258 PR INVO ICE#: DVIN2002617 SHIPPER: DONA VICTO R FOOTWEAR CO., LTD. BAC SON VILLAGE, TRA NG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY L | 2020-05-01 |
| DFSU7300235 [2] | 93 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 93 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 558 PR INVO ICE#: VTF19121006134Z SHIP PER: TAE K WANG VINA INDUST RIAL JOINT STOCK COMPANY. 8- 9A BIENHOA INDUSTRIAL, Z ONE2 BIENHOA CITY, D | 2020-05-01 |
| DFSU7300235 [3] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 74 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 444 PR INVO ICE#: FV937870420 SHIPPER: FREETREND INDUSTRIAL VIET NAM CO, LTD LINH TRUNG EXP OR T PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH | 2020-05-01 |
| DFSU7300235 [4] | 78 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 78 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 906 PR INVO ICE#: FV009030420 | 2020-05-01 |
| DFSU7300235 [5] | 166 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 166 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 193 2 PR IN VOICE#: VOIN2002109 SHIPPE R: VIETNAM DONA ORIENT COM PANY LIMITED A6 SONG MAY I . Z,BAC SON,TRANG BOM DISTR ICT,DONG NAI PROVIN | 2020-05-01 |
| MEDU9513007 [1] | 443 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 443 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 265 8 PR IN VOICE#: DVIN2002458 SHIPPE R: DONA VI CTOR FOOTWEAR CO ., LTD. BAC SON VILLAGE, T R ANG BOM DISTRICT C/O HOLD GOLD TRADING COMPAN | 2020-05-01 |
| MEDU9513007 [2] | 919 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 919 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 551 4 PR IN VOICE#: VFIN2001486 SHIPPE R: DONA PA CIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRAN G BOM,DONGNAI,VIETNAM O/B DONA PACIFIC HOLDINGS | 2020-05-01 |
| CAIU7014121 [1] | 518 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 518 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 310 8 PR IN VOICE#: VJI200306120 SHIPP ER: CHANG SHIN VIETNAM CO. , LTD THANH PHU VILLAGE, V I NH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TE | 2020-05-01 |
| CAIU7014121 [2] | 453 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 453 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 271 8 PR IN VOICE#: DVIN2002456 SHIPPE R: DONA VI CTOR FOOTWEAR CO ., LTD. BAC SON VILLAGE, T R ANG BOM DISTRICT C/O HOLD GOLD TRADING COMPAN | 2020-05-01 |
| MSDU7170061 [1] | 156 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED PLANT: 1014 1848 PRS-PAIR OF P RE SCHO OL UNSX FOOTWEAR INVOICE NO: VH2N20C 94668 SHIPPER: FU-LUH SHOES CO.,LTD TRI Y EN HAMLET, TAN KIM WARD, C AN GIUOC DISTRICT, LO | 2020-05-01 |
| MSDU7170061 [2] | 696 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 696 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 417 6 PR IN VOICE#: VOIN2002108 SHIPPE R: VIETNAM DONA ORIENT COM PANY LIMITED A6 SONG MAY I . Z,BAC SON,TRANG BOM DISTR ICT,DONG NAI PROVIN | 2020-05-01 |
| TLLU5054330 [1] | 152 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 152 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 912 PR INV OICE#: FV973760420 SHIPPER : FREETREN D INDUSTRIAL VIE TNAM CO, LTD LINH TRUNG EX P ORT PROCESSING SEPZONE TH UDUC DIST.,HOCHIMIN | 2020-05-01 |
| TLLU5054330 [2] | 226 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 226 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 135 6 PR IN VOICE#: VOIN2002018 SHIPPE R: VIETNAM DONA ORIENT COM PANY LIMITED A6 SONG MAY I . Z,BAC SON,TRANG BOM DISTR ICT,DONG NAI PROVIN | 2020-05-01 |
| TLLU5054330 [3] | 731 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 1X4 0HC SUB FOR 1X40DV 731 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 433 2 PR IN VOICE#: VTF20010008913Z SH IPPER: TAE KWANG VINA INDU STRIAL JOINT STOCK COMPANY . 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, | 2020-05-01 |
| 2020050224986 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Los Angeles, California Arrival Port |
| MSCU5544683 [1] | - pcs COLEMAN 50QT HANDLE PO# 40 50624977 FREIGHT C OLLECT R AIL/TRUCK/DOOR WICHITA, KS 67201 VIA LOS ANGELES | 2020-05-01 |
| UESU4193098 [1] | - pcs COLEMAN 50QT HANDLE PO# 40 50624977 FREIGHT C OLLECT R AIL/TRUCK/DOOR WICHITA, KS 67201 VIA LOS ANGELES | 2020-05-01 |
| 2020050224980 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| SEGU6130696 [3] | - pcs Y, DON G NAI PROVINCE, S.R. VIETN AM | 2020-05-01 |
| SEGU6130696 [4] | - pcs 84.61 .865201 | 2020-05-01 |
| SEGU6130696 [5] | - pcs IMITE D. | 2020-05-01 |
| SEGU6130696 [1] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 366 PR S-PAIR OF MENS FOOTWEAR I NVOICE NO: VNA2003 0287 SHI PPER: CAN SPORTS VIETNAM C O., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG M INH CHAU DISTRICT, TAY N INH PROVINCE, VIETNA | 2020-05-01 |
| SEGU6130696 [2] | 222 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 222 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 262 8 PR IN VOICE#: FVE20031037 SHIPPE R: FREETRE ND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26- 37 ,ROAD 3,LINH TRUNG EP II ,BINH CHIEU,THU DUC | 2020-05-01 |
| MSCU5179960 [1] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 450 PR S -PAIR OF MENS FOOTWEAR I NVOICE NO: VNA200303 20 SHI PPER: CAN SPORTS VIETNAM C O., LTD. TH UAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MIN H CHAU DISTRICT, TAY N INH PROVINCE, VIETNAM | 2020-05-01 |
| MSCU5179960 [2] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 330 PR S -PAIR OF MENS FOOTWEAR I NVOICE NO: VNA200302 86 | 2020-05-01 |
| MSCU5179960 [3] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 246 PR S -PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VNA2 0030349 | 2020-05-01 |
| MSCU5179960 [4] | 93 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 558 PR O F FOOTWEAR INVOICE#: VJI 200306098 SHIPPER: C HANG S HIN VIETNAM CO., LTD THANH PHU VILLAGE , VINH CUU DIS TRICT, DONG NAI PROVINCE V IET NAM TEL: 84.61.865201 | 2020-05-01 |
| MSCU5179960 [5] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 25 CAR T ONS OF FOOTWEAR DIVISION OF GOODS, QTY: 276 P R INVO ICE#: VJI200308319 | 2020-05-01 |
| TCNU1409827 [1] | 11 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 11 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 103 PR INVO ICE#: FV973500320 | 2020-05-01 |
| TCNU1409827 [2] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 167 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 100 2 PR IN VOICE#: DVIN2002012 SHIPPE R: DONA VI CTOR FOOTWEAR CO ., LTD. BAC SON VILLAGE, T R ANG BOM DISTRICT C/O HOLD GOLD TRADING COMPAN | 2020-05-01 |
| TCNU1409827 [3] | 174 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 174 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 104 4 PR IN VOICE#: VHA20C09030 | 2020-05-01 |
| TCNU1409827 [4] | 266 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV FREIGH T AS ARRANGED 266 CARTONS OF FOOTWEAR DIVISIO N OF GO ODS, QTY: 3144 PR INVOICE# : FV042930 320 PLANT:1014 S HIPPER: FREETREND INDUSTRI A L VIETNAM CO, LTD LINH TR UNG EXPORT PROCESSI | 2020-05-01 |
| TCNU1409827 [5] | 285 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 285 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 171 0 PR IN VOICE#: VHA20C09029 SHIPPE R: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIA L ZONE, BENLUC DISTRICT, L ONG AN PROVINCE, VIE | 2020-05-01 |
| TTNU5628940 [1] | 27 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 282 PR S-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE N O: VNA2 0030288 SHIPPER: CAN SPORT S VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COM MU NE, DUONG MINH CHAU DIST RICT, TAY NINH PROVI | 2020-05-01 |
| TTNU5628940 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 71 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 P R INVOI CE#: VTF19121005646Z SHIPP ER: TAE KW ANG VINA INDUSTR IAL JOINT STOCK COMPANY. 8 - 9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, D | 2020-05-01 |
| TTNU5628940 [3] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 209 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 125 4 PR IN VOICE#: FVE20040095 SHIPPE R: FREETRE ND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26- 37 ,ROAD 3,LINH TRUNG EP II ,BINH CHIEU,THU DUC | 2020-05-01 |
| TTNU5628940 [4] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 71 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 426 PR INVO ICE#: VJI200309470 SHIPPER : CHANG SH IN VIETNAM CO., LTD THANH PHU VILLAGE, VIN H CUU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: | 2020-05-01 |
| TTNU5628940 [5] | 49 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 49 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 294 PR INVO ICE#: VJI200309484 | 2020-05-01 |
| MEDU9506060 [1] | 162 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 162 CA R TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1920 PR IN VOICE#: FVE20031036 SHIPPE R: FREETREN D INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26- 37, ROAD 3,LINH TRUNG EP II ,BINH CHIEU,THU DUC D | 2020-05-01 |
| MEDU9506060 [2] | 335 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 335 CA R TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2010 PR IN VOICE#: FV042890320 SHIPPE R: FREETREN D INDUSTRIAL VI ETNAM CO, LTD LINH TRUNG E XP ORT PROCESSING SEPZONE T HUDUC DIST.,HOCHIMIN | 2020-05-01 |
| MEDU9506060 [3] | 27 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 27 CAR T ONS OF FOOTWEAR DIVISION OF GOODS, QTY: 288 P R INVO ICE#: VJI200306103 SHIPPER : CHANG SHI N VIETNAM CO., LTD THANH PHU VILLAGE, VIN H C UU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: | 2020-05-01 |
| MEDU9506060 [4] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 804 PR S -PAIR OF WOMENS FOOTW EAR INVOICE NO: PSVU200 272 3 SHIPPER: POU SUNG VIETNA M CO., LTD. BA U XEO INDUST RIAL ZONE, 61 VILLAGE, TRA NG BO M DISTRICT, DONG NAI PROVINCE, | 2020-05-01 |
| MEDU9506060 [5] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 2X4 0HC SUB FOR 2X40DV 822 PR S -PAIR OF GRD SCHOOL UNS X FOOTWEAR INVOICE NO : P SVU2003237 | 2020-05-01 |
| 2020050224979 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| CAIU7008685 [1] | 737 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX FREIGHT AS A RRANGED 737 CARTONS OF FOO T WEAR DIVISION OF GOODS, Q TY: 4385 PR PLANT: 1014 IN VOICE#: VHN19C91189 SHIPPE R: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIA L ZONE, BENLUC DISTRICT, L ONG AN PROVINCE, VIE | 2020-05-01 |
| MSCU5603446 [1] | 8 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 890 CARTONS OF FOOTWEAR DIVISION OF GO OD S, QTY: 5340 PR INVOICE# : VMF1912047198Z SHI PPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMER CIAL AREA LOI THUAN COMMUN E BE N CAU DIST., | 2020-05-01 |
| MEDU8283770 [1] | 8 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 890 CARTONS OF FOOTWEAR DIVISION OF GO OD S, QTY: 5340 PR INVOICE# : VMF1912047196Z | 2020-05-01 |
| MEDU8256985 [1] | 878 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LAX 5268 PRS-PAI R OF ADULT UNISEX FOOT W EAR INVOICE NO: PSVU20022 80 SHIPPER: POU SUN G VIETN AM CO., LTD. BAU XEO INDUS TRIAL ZONE , 61 VILLAGE, TR ANG BOM DISTRICT, DONG NAI P ROVINCE, | 2020-05-01 |
| 2020050224978 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MEDU4742192 [1] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 34 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 204 PR INVO ICE#: FVE20031042 SHIPPER: FREETREND INDUSTRIAL A (V N) CO.,LTD LOT 10-13,26-37 ,R OAD 3,LINH TRUNG EP II,B INH CHIEU,THU DUC DI | 2020-05-01 |
| MEDU4742192 [2] | 834 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 5004 P RS-PAIR OF MENS FOOTWE AR INVOICE NO: PSV U2002189 B SHIPPER: POU SUNG VIETNA M CO., LT D. BAU XEO INDUST RIAL ZONE, 61 VILLAGE, TRA NG BOM DISTRICT, DONG NAI PROVINCE, | 2020-05-01 |
| MSDU7494986 [1] | 834 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV FREIGH T AS ARRANGED PLANT: 1014 5004 PRS-PAIR OF M ENS F OOTWEAR INVOICE NO: PSVU20 02189A SHI PPER: POU SUNG V IETNAM CO., LTD. BAU XEO I N DUSTRIAL ZONE, 61 VILLAGE , TRANG BOM DISTRIC | 2020-05-01 |
| MSDU7494986 [2] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 23 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 138 PR INVO ICE#: DVIN2002059 SHIPPER: DONA VICTO R FOOTWEAR CO., LTD. BAC SON VILLAGE, TRA NG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY L | 2020-05-01 |
| CAIU4890141 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 6 PRS- PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO : PSV U2002466 | 2020-05-01 |
| CAIU4890141 [2] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 67 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR INVO ICE#: VTF19121006498Z SHIP PER: TAE K WANG VINA INDUST RIAL JOINT STOCK COMPANY. 8- 9A BIENHOA INDUSTRIAL, Z ONE2 BIENHOA CITY, D | 2020-05-01 |
| CAIU4890141 [3] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 288 PR S-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: PSVU 2002848 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAG E, TR ANG BOM DISTRICT, DON G NAI PROVINCE, | 2020-05-01 |
| CAIU4890141 [4] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 43 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 504 PR INVO ICE#: FV984810320 SHIPPER: FREETREND INDUSTRIAL VIET NAM CO, LTD LINH TRUNG EXP OR T PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH | 2020-05-01 |
| CAIU4890141 [5] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 48 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 546 PR INVO ICE#: FV007930320 | 2020-05-01 |
| MEDU9524172 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 30 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 336 PR INVO ICE#: VHN20C97061 SHIPPER: VIETNAM CH INGLUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZON E, BENLUC DISTRICT, LON G AN PROVINCE, VIETNA | 2020-05-01 |
| MEDU9524172 [2] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 24 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR INVO ICE#: FVE20031047 SHIPPER: FREETREND INDUSTRIAL A (V N) CO.,LTD LOT 10-13,26-37 ,R OAD 3,LINH TRUNG EP II,B INH CHIEU,THU DUC DI | 2020-05-01 |
| MEDU9524172 [3] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 68 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 408 PR INVO ICE#: FVE20030808 | 2020-05-01 |
| MEDU9524172 [4] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 68 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 408 PR INVO ICE#: VJI200306100 SHIPPER : CHANG SH IN VIETNAM CO., LTD THANH PHU VILLAGE, VIN H CUU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: | 2020-05-01 |
| MEDU9524172 [5] | 69 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 69 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 414 PR INVO ICE#: VHN20C94594 SHIPPER: VIETNAM CH INGLUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZON E, BENLUC DISTRICT, LON G AN PROVINCE, VIETNA | 2020-05-01 |
| TCNU1142854 [1] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 258 PR S-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE N O: VH2 N20C97764 SHIPPER: FU-LUH SHOES CO.,LT D TRI YEN HAML ET, TAN KIM WARD, CAN GIUO C D ISTRICT, LONG AN PROVI NCE, VIETNAM | 2020-05-01 |
| TCNU1142854 [2] | 213 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 1278 P RS-PAIR OF MENS FOOTWE AR INVOICE NO: PSV U2003382 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR IAL ZONE, 61 VILLAGE, TRAN G BOM DISTRICT, DONG NAI P ROVINCE, | 2020-05-01 |
| TCNU1142854 [3] | 393 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 2358 P RS-PAIR OF MENS FOOTWE AR INVOICE NO: PSV U2003611 | 2020-05-01 |
| TCNU1142854 [4] | 127 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 762 PR S-PAIR OF MENS FOOTWEA R INVOICE NO: PSVU 2003291 | 2020-05-01 |
| TCNU1142854 [5] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LAX 4X4 0HC SUB FOR 4X40DV 48 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 546 PR INVO ICE#: VMF1912184516Z SHIPP ER: VIETNA M MOCBAI JOINT S TOCK COMPANY HIEP THANH CO M MERCIAL AREA LOI THUAN CO MMUNE BEN CAU DIST. | 2020-05-01 |
| 2020050224969 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| CXDU1894733 [1] | 56 pcs FOOTWEAR, BACKPACKS FREIGH T AS ARRANGED FREI GHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR E AST POINT, GA 303 44 VIA LAX 672 PCS OF ADU LT UNISEX POLYESTER BACKP ACKS INVOICE NO: NK200331 3 CUSTOMER PO #: 950018929 SHIPPER: SAI GON GOLDEN P RENE ENTERPRISE COMPANY LI M ITED NO. 28, DT743 ROAD, SONG THAN 2 INDUST T | 2020-05-01 |
| CXDU1894733 [2] | 72 pcs FOOTWEAR, BACKPACKS FREIGH T AS ARRANGED FREI GHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR E AST POINT, GA 303 44 VIA LAX 72 CARTONS OF F OOTWEAR DIVISION OF GOODS , QTY: 432 PR INVOI CE#: VO IN2001872 CUSTOMER PO: 524 008666 SHI PPER: VIETNAM DO NA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TR ANG BOM DISTRICT,DON | 2020-05-01 |
| CXDU1894733 [3] | 72 pcs FOOTWEAR, BACKPACKS FREIGH T AS ARRANGED FREI GHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR E AST POINT, GA 303 44 VIA LAX 72 CARTONS OF F OOTWEAR DIVISION OF GOODS , QTY: 432 PR INVOI CE#: VO IN2001873 CUSTOMER PO: 524 008664 | 2020-05-01 |
| CXDU1894733 [4] | 114 pcs FOOTWEAR, BACKPACKS FREIGH T AS ARRANGED FREI GHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR E AST POINT, GA 303 44 VIA LAX 114 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 684 PR INVO ICE#: V TF1911002321Z CUSTOMER PO: 978006103 | 2020-05-01 |
| CXDU1894733 [5] | 118 pcs FOOTWEAR, BACKPACKS FREIGH T AS ARRANGED FREI GHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR E AST POINT, GA 303 44 VIA LAX FREIGHT AS ARR ANGED 118 CARTONS OF FOOTW EAR DIVISION OF GO ODS, QTY : 708 PR INVOICE#: VTF1911 002123Z C USTOMER PO: 97800 6088 SHIP-TO : 0000268915 S HIPPER: TAE KWANG VINA IN DUSTRIAL JOINT STOC | 2020-05-01 |
| 2020050224966 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MEDU9546248 [1] | - 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#: XVIN200059 1 CUSTOM ER PO: 526715 | 2020-05-01 |
| MEDU9546248 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 250 CARTONS OF FOOTWEAR DIVISI O N OF GOODS, QTY: 1500 PR INVOICE#: VWIN200303 7 CUST OMER PO: 532715 SHIPPER: V IETNAM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XUA N LOC DIST, DONG NAI PR OVINCE | 2020-05-01 |
| MEDU9546248 [3] | 268 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 268 CARTONS OF FOOTWEAR DIVISI O N OF GOODS, QTY: 1608 PR INVOICE#: VWIN200303 8 CUST OMER PO: 532715 | 2020-05-01 |
| MEDU9546248 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 300 CARTONS OF FOOTWEAR DIVISI O N OF GOODS, QTY: 3600 PR INVOICE#: VJI2003071 30 CUS TOMER PO: 532630 SHIPPER: CHANG SHIN V IETNAM CO., LT D THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PRO VINCE VIETNAM TEL: 84. | 2020-05-01 |
| MEDU9550377 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 60 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 720 PR IN VOICE#: VJI2003071 30 CUSTO MER PO: 532630 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CU U DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84 | 2020-05-01 |
| MEDU9550377 [2] | 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 450 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 5400 PR SHIP-T O:0000428643 INVOICE#: VWI N2003036 C USTOMER PO: 5327 15 SHIPPER: VIETNAM DONA S T ANDARD FOOTWEAR CO.,LTD X UAN LOC I.Z, XUAN L | 2020-05-01 |
| 2020050224869 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| DFSU4279812 [1] | 513 pcs TENT SUNDOME 2HS CODE:6306220090 ISF NUMBER# 8GTN67378945452 | 2020-04-26 |
| 2020050224867 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| MSCU5021677 [1] | 21 pcs 40506416322000020943STO VE PPN 2-BURNER CLASS IC C001 HTS CODE 7321111030 | 2020-04-26 |
| TTNU5274595 [1] | 21 pcs 40506416322000020943STO VE PPN 2-BURNER CLASS IC C001 HTS CODE 7321111030 | 2020-04-26 |
| MEDU8931321 [1] | 41 pcs 40506416322000020943STO VE PPN 2-BURNER CLASS IC C001 HTS CODE 7321111030 4050627454 200001 9873 GRILL ACCY RT CAST IRON GRATE PDQ HTS CO DE 7321906060 4050627459 9941-3311 WATER PAN MO10 HTS CODE 7321906030 4050627454 200001987 3 GRILL ACCY RT CAST IRON GRATE PDQ HTS CODE 7321906060 4050631983 2000019873 GRILL ACCY R | 2020-04-26 |
| 2020050224419 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
| MRKU3675850 [1] | 1475 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLESS BLACKOUT VI NYL BLIND-S SLAT -PRIVACY 1 INCH CORDLESS ROOM DARKENING VINYL BLIND 2 INCH CORDLE SS FAUX WOOD BLIND 2.5 INCH CORDLESS PREMIUM FAUX WOOD B | 2020-05-01 |
| 2020050224363 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
| MRKU2261537 [1] | 1616 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLESS BLACKOUT VI NYL BLIND-S SLAT -PRIVACY 1 INCH CORDLESS VINYL BLIND 2 INCH CORDLESS FAUX WOOD BLIN D 2.5 INCH CORDLESS PREMIUM FAUX WOOD BLIND PO#5713133 | 2020-05-01 |
| 2020050224045 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MSCU6328816 [1] | 1 pcs FREIGHT COLLECT FREIGHT A S ARRANGED 150 CAR TONS OF FOOTWEAR DIVISION OF GOODS , QTY: 900 PR INVOICE#: XQ 2003316 SHIP TO:433959 | 2020-05-01 |
| MSCU6328816 [2] | - pcs FREIGHT COLLECT 90 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 540 PR INVOICE #: XQ20033 03 CUSTOMER PO: 4610962564 | 2020-05-01 |
| MSCU6328816 [3] | 79 pcs FREIGHT COLLECT 79 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 474 PR INVOICE #: XQ20033 38 CUSTOMER PO: 4610962563 | 2020-05-01 |
| MSCU6328816 [4] | 4 pcs FREIGHT COLLECT 104 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 624 PR INVOIC E#: XQ2003 336 CUSTOMER PO: 4610962561 | 2020-05-01 |
| 2020050224041 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MEDU6810439 [1] | 21 pcs FREIGHT COLLECT FREIGHT A S ARRANGED 21.00 CARTONS OF APPAREL DIVISON OF GO ODS , QTY: 344 EA , NET WE IGHT: 256.31 KG PLANT: 10 5 1 INVOICE#: 010NKFA20P SH IPPER: MAXPORT LIMI TED (VI ETNAM)M 88 HA DINH STREET, THANH XUAN TRUNG WAR THANH XUAN DISTRICT, HA NOI | 2020-05-01 |
| MEDU6810439 [2] | 15 pcs FREIGHT COLLECT 15.00 CA RTONS OF APPAREL DIVISON OF GOODS QTY: 232 EA , NE T WEIGHT: 140.53 KG INVOIC E#: 795NKSU20P | 2020-05-01 |
| MEDU6810439 [3] | 23 pcs FREIGHT COLLECT 23.00 CA RTONS OF APPAREL DIVISON OF GOODS , QTY: 511 EA , NET WEIGHT: 305.46 KG INVO ICE#: 763NKSU20P | 2020-05-01 |
| MEDU6810439 [4] | 125 pcs FREIGHT COLLECT 125.00 C ARTONS OF APPAREL DIVISO N OF GOODS , QTY: 2,072 EA , NET WEI GHT: 1,208.76 KG INVOICE#: 793NKSU20P | 2020-05-01 |
| MEDU6810439 [5] | 12 pcs FREIGHT COLLECT 12 CARTON S OF APPAREL DIVIS ION OF G OODS,QTY:144 EA INVOICE#: AI10154830 SHIPPER: REGINA MIRACLE INTERNATIONAL (VI ET NAM) CO., LTD NO.9 EAST -WEST ROAD, VSIP HAI PHONG TOWNSHIP,INDUSTRIAL AND S ERVICE PARK, DUONG QUAN CO MMUNE, THUY NGUYEN | 2020-05-01 |
| 2020050224040 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Los Angeles, California Arrival Port |
| MSDU7517504 [1] | 54 pcs LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDINBURGH 014N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1 | 2020-05-01 |
| 2020050223878 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| FSCU4864509 [1] | 8 pcs FREIGHT COLLECT FREIGHT A S ARRANGED 108 CAR TONS OF FOOTWEAR DIVISION OF GOODS , QTY: 648 PR INVOICE#: XQ 2003315 PLANT:1014 SHIPPER : ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECO NOMIC ZONE, XUAN LAM TOWN, TINH GIA COUNTY, T HANH HOA PROV INCE | 2020-05-01 |
| FSCU4864509 [2] | 115 pcs FREIGHT COLLECT 115 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1356 PR INVOI CE#: VQ200 3461 | 2020-05-01 |
| FSCU4864509 [3] | 134 pcs FREIGHT COLLECT 134 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1584 PR INVOI CE#: VQ200 3462 | 2020-05-01 |
| FSCU4864509 [4] | 96 pcs FREIGHT COLLECT 96 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 1140 PR INVOIC E#: VQ2003 474 | 2020-05-01 |
| FSCU4864509 [5] | 111 pcs FREIGHT COLLECT 111 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 666 PR INVOIC E#: QQ2003 446 | 2020-05-01 |
| 2020050223876 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Los Angeles, California Arrival Port |
| TGBU5612684 [1] | 774 pcs LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDINBURGH 014N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1 | 2020-05-01 |
| MEDU9388158 [1] | 1922 pcs LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDINBURGH 014N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1 | 2020-05-01 |
| SEGU5491185 [1] | 2993 pcs LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDINBURGH 014N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1 | 2020-05-01 |
| CRSU9151880 [1] | 1893 pcs LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDINBURGH 014N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1 | 2020-05-01 |
| MEDU4648611 [1] | 6 pcs LASER BEAM PRINTER HS CODE : 84433239 FREIGHT TERM: P REPAID FREIGHT PAID AT TOK YO INTEND ED CONNECTING VES SEL: MAERSK EDINBURGH 014N (=) 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVIC ES 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA OFF ICE: +1 (323) 568-2526 4) HP C/O XPO LOGISTICS CONTA CT: ANA SILVER M: +1 | 2020-05-01 |
| 202005022378 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Houston, Texas Arrival Port |
| TCNU8143092 [1] | 25 pcs TAPE, NOS TOTALTWO THOUSAN D TWO HUNDRED AND FIVE CAR TONS ONLY BOPP SELF ADHESI VE TAPE I NV# 201920/000033 24 DT:13.03.2020 PO.# V0 45682 DT:24.02.2020 NET WT.: 14244.30 KGS H S CODE: 3919100000 LUT NO: AD2503 19000097C D T. 20-03-2019 S B. NO.: GENERAL CONTRACT R AT E: 19-103OTEW | 2020-05-01 |
| 202005022363 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7625672 [1] | - pcs SET M AINSTAYS BLUE CRACKLE QUEE N JERSEY SHE ET SET MS 150 GSM 100%COTTON JERSEY SHEE T SE T RED SEDONA FULL TTL GWT: 24895.560 KGS INVO ICE NO.: 14822 TOTAL NET WEIG HT (IN KGS): 27 ,328.32 ""F REIGHT COLLECT"" FORM ""E" " NO.: NBP-2020-0000005915 , NBP-2020-0000005916, N BP -2020-000 0005918 DATE : 0 3/03/2020" | 2020-05-01 |
| TGBU6089388 [1] | 17 pcs MAINSTAYS APRICOT CRACKLE T/TXL JERSEY SHEET SET MAI NSTAYS APRICOT CRACKLE QUE EN JERSEY SHEET SET 150 GS M BLACK TWIN/TWINXL JERSEY S HEET SET MS 150 GSM 100% COTTON JERSEY SHEET SET R ICH BLACK FULL MS 150 GSM 100%COTTON JE RSEY SHEET SE T RICH BLACK QUEEN MS 150G SM 6 0% COT 40% POLY JERSEY SHEET SET CLASSIC MINT | 2020-05-01 |
| MSDU7879150 [1] | 23 pcs MAINSTAYS APRICOT CRACKLE T/TXL JERSEY SHEET SET MAI NSTAYS APRICOT CRACKLE QUE EN JERSEY SHEET SET 150 GS M BLACK TWIN/TWINXL JERSEY S HEET SET MS 150 GSM 100% COTTON JERSEY SHEET SET R ICH BLACK FULL MS 150 GSM 100%COTTON JE RSEY SHEET SE T RICH BLACK QUEEN MS 150G SM 6 0% COT 40% POLY JERSEY SHEET SET CLASSIC MINT | 2020-05-01 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
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