Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 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
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020050225248 | 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 |
| MEDU4939387 [1] | 5 pcs WEARING APPARELS INFANTS 1 00% COTTON WOVEN S HORTS, R EACHES ABOVE THE KNEE 0 DP O.NO. UQ0 3QFA STYLE NO. 55 3714-01-2 CAT NO. N/A . IN VOICE NO. RGLGAP03435420 D T.24.03.2020 EXP N O.2486- 24806 -2020 DT.24.03.2020 MOU.NO. BD2 0190028 DT.07.1 1.2019 H.S.CODE . 620920 F CR # CHT-178992 | 2020-05-01 |
| 2020050225247 | 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 |
| MEDU4939387 [1] | 3 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 : UP92N-AA STY LE NO : 572805 INV. NO : AA LGAP061420 DATE : 07-03-20 20 EXP NO : 1416-005651-20 DATE : 07-03-2020 MOU NO: BD 20150012 DT:20-03-2015 CONTRACT NO: AAL/002/2 | 2020-05-01 |
| 2020050225246 | 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 |
| MEDU4939387 [1] | 3 pcs WEARING APPARELS INFANTS 1 00% COTTON WOVEN S HORTS, R EACHES ABOVE THE KNEE 0 DP O.NO. UP9 5OFA STYLE NO. 55 3714-00-2 CAT NO. N/A . IN VOICE NO. RGLGAP03435520 D T.24.03.2020 EXP N O.2486- 24805 -2020 DT.24.03.2020 MOU.NO. BD2 0190028 DT.07.1 1.2019 H.S.CODE . 0 620920 FC R# CHT-178988 | 2020-05-01 |
| 2020050225245 | 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 |
| SEGU1068149 [1] | 5 pcs WEARING APPARELS HTS NO.: 6209.20 REDAYMADE G ARMENTS . QTY331PCS STYLE NO-55377 6 INFANTS COTTON WOVEN SHO RTS, REACHES ABOVE THE KNE E 100% COTTON REF: DC P.O. NO: VJ26CFA INVOICE NO:AEP Z.1362/2020 DT.03-22-2020 EXP NO:2486 /24180/2020 DT. 03-22-2020 CONTRACT NO:MOU #B D20190001 DT.14-02-2020 FCR# CHT-172309 | 2020-05-01 |
| 2020050225244 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4939387 [1] | 153 pcs WEARING APPARELS GIRLS 100 % COTTON WOVEN SKI RTS, OF BLUE DENIM 0 DPO.NO. UP85L NA STYLE N O. 573315-00-1/- 01-1 CAT NO. N/A . INVOICE N O. RGLGAP03434220 DT.24. 03.2020 EXP NO.2486- 24791 -2020 DT.24.03.2020 MOU.N O. BD2019002 8 DT.07.11.201 9 H.S.CODE . 620452 0 FCR# CHT -179010 | 2020-05-01 |
| 2020050225243 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE CITY BANK LIM CITY BANK CENTER, 136, GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU1068149 [1] | 4 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL S 100% C OTTON WOVEN SHORTS, REACHE S ABOVE T HE KNEE CAT : 347 H.S. CODE : 6204.62 P.O. NO : UJ87X-FA STYLE NO : 5 72806 INV.NO : DTLGA P09302 0 DATE : 25.03.2020 EXP NO : 0751-0086 42-20 DATE : 2 5.03.2020 MOU NO : BD20150 013 DT.20-03-2015 CONTRACT NO: DTL/002/20/ONG DT | 2020-05-01 |
| 2020050225242 | 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 |
| SEGU1068149 [1] | 4 pcs WEARING APPARELS INFANTS 1 00% COTTON WOVEN S HORTS, R EACHES ABOVE THE KNEE 0 DP O.NO. UP9 4RFA STYLE NO. 55 3662-02-2 CAT NO. N/A . IN VOICE NO. RGLGAP03434820 D T.24.03.2020 EXP N O.2486- 24809 -2020 DT.24.03.2020 MOU.NO. BD2 0190028 DT.07.1 1.2019 H.S.CODE . 0 620920 FC R# CHT-178987 | 2020-05-01 |
| 2020050225241 | 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 |
| SEGU1068149 [1] | 13 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY745PCS STYLE NO:554073 ,I NFANT & TODDLE R BOYS COTTON WOVEN SHORTS , R EACHES ABOVE THE KNEE C C03 72% COTTON 26% PO LYEST ER 2% SPANDEX; CC01 02 85% COTTON 13% P OLYESTER 2% REF: DC P.O.NO: UH71DFA IN VOICE NO:AEPZ.1361/2020 DT .03-22-2020 EXP NO:2486/ | 2020-05-01 |
| 2020050225240 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARDCHARTERED BANK 67,GULSHAN, New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU1068149 [1] | 13 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY732PCS STYLE NO:554073 ,I NFANT & TODDLE R BOYS COTTON WOVEN SHORTS , R EACHES ABOVE THE KNEE C C03 72% COTTON 26% PO LYEST ER 2% SPANDEX; CC01 02 85% COTTON 13% P OLYESTER 2% REF: DC P.O.NO: UN66WFA IN VOICE NO:AEPZ.1359/2020 DT .03-22-2020 EXP NO:2486/ | 2020-05-01 |
| 2020050225239 | 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 |
| SEGU1068149 [1] | 15 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY848PCS STYLE NO:554073 ,I NFANT & TODDLE R BOYS COTTON WOVEN SHORTS , R EACHES ABOVE THE KNEE C C03 72% COTTON 26% PO LYEST ER 2% SPANDEX; CC01 02 85% COTTON 13% P OLYESTER 2% REF: DC P.O.NO: UO04GFA IN VOICE NO:AEPZ.1358/2020 DT .03-22-2020 EXP NO:2486/ | 2020-05-01 |
| 2020050225238 | 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 |
| SEGU1068149 [1] | 44 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : VT29D-FA STYLE: 377464 INV.NO. ZALGAP048620 DT: 0 5-03-2020 EXP. NO. 3085-00 5465-20 DT: 05-03-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/015/1 9/ONW DT: 10-11-2019 F | 2020-05-01 |
| 2020050225237 | 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 |
| SEGU1068149 [1] | 3 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY108PCS STYLE NO:57297 4 , GIRLS COTTON WOVEN BIB AND BRACE SHORTALL 100% C OT TON REF: DC P.O.NO: UK1 5NFA INVOICE NO:AEPZ .1363/ 2020 DT.03-22-2020 EXP NO: 2486/24179/ 2020 DT.03-22-2 020 CONTRACT NO:MOU#BD2019 00 01 DT.14-02-2020 FCR# CH T-172289 | 2020-05-01 |
| 2020050225236 | 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 |
| SEGU1068149 [1] | 152 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. XI55YFA 898233 COMMITE MENT NO: X11030 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 3127 20 DATE 23.03.20 20 C ONTRACT / MOU : GAP-20 /SUM/2020 DATE 05.11.2 | 2020-05-01 |
| 2020050225235 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSANDHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU1068149 [1] | 13 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY615PCS STYLE NO:554073 ,I NFANT & TODDLE R BOYS COTTON WOVEN SHORTS , R EACHES ABOVE THE KNEE C C03 72% COTTON 26% PO LYEST ER 2% SPANDEX; CC01 02 85% COTTON 13% P OLYESTER 2% REF: DC P.O.NO: UN95RFA IN VOICE NO:AEPZ.1360/2020 DT .03-22-2020 EXP NO:2486/ | 2020-05-01 |
| 2020050225234 | Departure Port Colombo Harbor,Sri Lanka 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 |
| SEGU1068149 [1] | 2 pcs WEARING APPARELS HTS CODE: 620462 INFANTS/TOD DLER GI RLS COTTON WOVEN SHORTS PO # : US92AF A STYLE : 591889 QTY : 2 CTNS INV NO. : CE L1 05490476 DT. 23.03.2020 EXP NO. : 1546/05208/ 20 DT . 23.03.2020 CONT NO : CEL 10549 DT. 25 .04.2019 FCR# CHT-178980 | 2020-05-01 |
| 2020050225233 | 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 |
| SEGU1068149 [1] | 53 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : VT28V-FA STYLE: 377465 INV.NO. ZALGAP033620 DT: 1 5-02-2020 EXP. NO. 3085-00 3967-20 DT: 15-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/009/1 9/ONW DT: 20-05-2019 F | 2020-05-01 |
| 2020050225232 | 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 |
| SEGU1068149 [1] | 28 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. UX29RFA STYLE NO. 5809 82-00-2 CAT NO. N/A . INVO ICE NO. RGLGAP0346 0220 DT. 25.03.2020 EXP NO.2486- 25 066 -2020 DT.25.03.2020 MO U.NO. BD20190028 DT.07.11. 2019 H.S.CODE . 620292 FCR # CHT-178993 | 2020-05-01 |
| 2020050225231 | 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 |
| SEGU1068149 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. VA30OFA 55 8 690-00 INVOICE NO.: AGL26 5A154920 DATE: 18-0 3-2020 EXP NO.: 2087/002346/2020 DATE: 18-03- 2020 CONT. NO. MOU#: BD20190031 DT 20. 1 1. 2 019 FCR# CHT-172300 | 2020-05-01 |
| 2020050225230 | 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 |
| SEGU1068149 [1] | 21 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT SHORTS 0 WASH : HEAVY GARM ENTS WASH W ITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . VH50EFA 581032 COMMITEME NT NO: V73012 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6103.42 INVOICE NO. AC CL 3124 20 DATE 23.03.2020 CON TRACT / MOU : GAP-20/S UM/2020 DATE 05.11.201 | 2020-05-01 |
| 2020050225229 | 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 |
| SEGU1068149 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. VA30VFA 55 8 690-00 INVOICE NO.: AGL26 5A154720 DATE: 18-0 3-2020 EXP NO.: 2087/002344/2020 DATE: 18-03- 2020 CONT. NO. MOU#: BD20190031 DT 20. 1 1. 2 019 FCR# CHT-172302 | 2020-05-01 |
| 2020050225228 | 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 |
| SEGU1068149 [1] | 8 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN BIB AND BRACE SH ORTALL DPO. NO . STYLE NO. TF87ZFA 553753 -00 INVOICE NO.: AGL265A15 5220 DATE: 18-03-2020 EXP NO.: 2087/002349/2020 DATE : 18-03-2020 CONT. NO. MOU #: BD20190031 DT 20. 11. 2 019 FCR# CHT-172290 | 2020-05-01 |
| 2020050225227 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:THE CITY BANK LIMITED CITY BANK CENTER, 136, GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU1068149 [1] | 8 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL S 100% C OTTON WOVEN SHORTS, REACHE S ABOVE T HE KNEE CAT : 347 H.S. CODE : 6204.62 P.O. NO : UP97D-FA STYLE NO : 5 72802 INV.NO : DTLGA P09332 0 DATE : 25.03.2020 EXP NO : 0751-0086 35-20 DATE : 2 5.03.2020 MOU NO : BD20150 013 DT.20-03-2015 CONTRACT NO: DTL/002/20/ONG DT | 2020-05-01 |
| 2020050225226 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARDCHARTERED BANK . 67,GULSHAN, New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU1068149 [1] | 9 pcs WEARING APPARELS HTS NO.: 6211.42 6209.20 RED AYMADE GARMENTS. QTY326PCS STYLE NO:579545 . TODDLER GIRLS/ INFANTS COTTON WOVEN SKIRT ALL 98% COTTON 2% SPANDEX REF: DC P.O.NO: UQ42KF A IN VOICE NO:AEPZ.1364/2020 DT .03-22-2020 E XP NO:2486/24 177/2020 DT.03-22-2020 CON TRAC T NO:MOU#BD20190001 DT .14-02-2020 FCR# CHT-1 | 2020-05-01 |
| 2020050225224 | 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] | - pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. VJ23QNA 285 96 7-04 INVOICE NO.: AGL265 A155620 DATE: 18-03- 2020 E XP NO.: 2087/002353/2020 D ATE: 18-03- 2020 CONT. NO. MOU#: BD20190031 DT 20. 11 . 2 019 FCR# CHT-172286 | 2020-05-01 |
| 2020050225220 | 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] | 32 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. XK86VNA 953781 COMMITE MENT NO: X16785 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 3107 20 DATE 23.03.20 20 C ONTRACT / MOU : GAP-20 /SUM/2020 DATE 05.11.2 | 2020-05-01 |
| 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 |
| 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 |
| 2020050224868 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Long Beach, California Arrival Port |
| MSCU7884785 [1] | 10 pcs PO#4050629404ITEM#200003 5015 STOVE 4IN1 PORT ABLE BLACK C001 HTS#7321111060 | 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 |
| 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 |
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