Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
1017 NORTHPOINTE INDUSTRIAL BLVD. SUITE 100 HANAHAN SC 29410 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020031622719 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
HERSHEY TRADING GMBH PILATUSSTRASSE 41 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU5458318 [1] | 24 pcs 48 BIG BOX OF 900 KGS OF N ATURAL COCOA MASS NAKED BM 3001 ORIGIN COTE D'IVOIRE CAMPAGNE: 2019-2020 RECOLT E: 2019-2020 POIDS NET:43 20 0 KGS POIDS BRUT:43 728 KGS SERVICE CONTRACT NUMBE R: 18-661 WW RATE AGREEMEN T: R17817080 000076 OT NO M ASS/068/19-20 DECLARATION NO E 1409 DU 29/01/2020 FR EIGHT PAYABLE ELSEWHER | 2020-03-13 |
| TEMU2636023 [1] | 24 pcs 48 BIG BOX OF 900 KGS OF N ATURAL COCOA MASS NAKED BM 3001 ORIGIN COTE D'IVOIRE CAMPAGNE: 2019-2020 RECOLT E: 2019-2020 POIDS NET:43 20 0 KGS POIDS BRUT:43 728 KGS SERVICE CONTRACT NUMBE R: 18-661 WW RATE AGREEMEN T: R17817080 000076 OT NO M ASS/068/19-20 DECLARATION NO E 1409 DU 29/01/2020 FR EIGHT PAYABLE ELSEWHER | 2020-03-13 |
| 2020031622049 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5877998 [1] | 3 pcs PINK B-FLY TALL JAR P.O.NO.:4317005300 PLACE OF DELIVERY: HOUSTON FLOW PO TYPE: 0043 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER. THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS FREIGHT COLLECT DEPARTMENT NO.:0001 8 4317005300 | 2020-03-14 |
| 2020031622048 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5877998 [1] | 334 pcs BOXED LEMONS P.O.NO.:7367525694 PLACE OF DELI VERY: HOUSTON FLOW PO TYPE: 0043 THIS IS CERT IFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIA LS FREIGHT COLLECT DEPARTMENT NO.:00018 73675 25694 | 2020-03-14 |
| 2020031622047 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5877998 [1] | 3 pcs WHT/YL WILD DAISY WR P.O.NO.:7367525700 PLACE OF DELIVERY: HOUSTON FLOW PO TYPE: 0043 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS FREIGHT COLLECT DEPARTMENT NO.:000 18 7367525700 | 2020-03-14 |
| 2020031622046 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5877998 [1] | 3 pcs FERN WELCOME WR P.O.NO.:4317005030 PLACE OF D ELIVERY: HOUSTON FLOW PO TYPE: 0043 THIS IS C ERTIFY THAT THE SHIPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPM ENT CONTAINS NO REGULATED WOOD PACKAGING MATE RIALS FREIGHT COLLECT DEPARTMENT NO.:00018 43 17005030 | 2020-03-14 |
| 2020031622045 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSDU7662570 [1] | 2 pcs MS SPRING ICE MOLD P.O.NO.:5217963016 PLACE O F DELIVERY: HOUSTON FLOW DEPARTMENT NO.:00074 PO TYPE - 043 5217963016 | 2020-03-14 |
| MEDU9521790 [1] | 1715 pcs MS SPRING ICE MOLD P.O.NO.:5217963016 PLACE O F DELIVERY: HOUSTON FLOW DEPARTMENT NO.:00074 PO TYPE - 043 5217963016 | 2020-03-14 |
| 2020031622044 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9531187 [1] | 1124 pcs DISNEY STYLING HEAD ELSA P.O.NO.:1317314253 P LACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00007 PO TYPE - 040 1317314253 | 2020-03-14 |
| MSDU7662570 [1] | 451 pcs DISNEY STYLING HEAD ELSA P.O.NO.:1317314253 P LACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00007 PO TYPE - 040 1317314253 | 2020-03-14 |
| 2020031622043 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9531187 [1] | 1496 pcs DISNEY STYLING HEAD ELSA P.O.NO.:7767074334 P LACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00007 PO TYPE - 040 7767074334 | 2020-03-14 |
| 2020031621916 | EXPEDITORS INTERNATIONAL GMBH OBERSCHLESIENSTR. 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Savannah, Georgia Arrival Port |
| TRIU8053210 [1] | 36 pcs FWDR REF: DUS8002205 PHARMACEUTICALS CHEMICAL CONTRACEPTIVE PREPARATION HTS: 30066000 TEMPURATE CONTROL +20 - +25 C FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO | 2020-03-15 |
| APRU5806063 [1] | 36 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 22 DEGREES CELSIUS FWDR REF: DUS8002205 PHARMACEUTICALS CHEMICAL CONTRACEPTIVE PREPARATION HTS: 30066000 | 2020-03-15 |
| CXRU1635906 [1] | 34 pcs FWDR REF: DUS8002205 PHARMACEUTICALS CHEMICAL CONTRACEPTIVE PREPARATION HTS: 30066000 TEMPURATE CONTROL +20 - +25 C | 2020-03-15 |
| TRIU8612474 [1] | 35 pcs FWDR REF: DUS8002205 PHARMACEUTICALS CHEMICAL CONTRACEPTIVE PREPARATION HTS: 30066000 TEMPURATE CONTROL +20 - +25 C | 2020-03-15 |
| TTNU8513420 [1] | 35 pcs FWDR REF: DUS8002205 PHARMACEUTICALS CHEMICAL CONTRACEPTIVE PREPARATION HTS: 30066000 TEMPURATE CONTROL +20 - +25 C | 2020-03-15 |
| 2020031621389 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| OOLU6476901 [1] | 4188 pcs ICE CREAM | 2020-03-15 |
| 2020031620889 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU7512574 [1] | 511 pcs DESCRIPTION: 100% CTN WOMEN W OVEN SHIRT SUB/CONTRACT: 845/ 1922932 LOT NO.: 0481 WARE HOUSE NO./ID: 9468-0 GST NO .: 36AAJCS1175L1ZZ INVOICE NO .: 19081464 DATE 07.02.2020 QTY: 6132 PCS HTS CODE: 620 | 2020-03-14 |
| 2020031620350 | HUHTAMAKI PPL LTD.
VILLAGE:RANSAI,SURVEY 51 & 53 16 K Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD |
GENERAL MILLS MARKETING INC. ONE GENERAL MILLS BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU4515341 [1] | 44 pcs FLM MET PET/EVA 1.0ML 16.75IN R UNPRINTED LAM INATED FILM | 2020-03-14 |
| 2020031619969 | WWL VIET NAM CO LTD
46 BACH DANG 2 STR., WARD 2, TAN BI Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
RAWLINGS SPORTING GOODS CO., INC. 510 MARYVILLE UNIVERSITY DRIVE., SU Long Beach, California Arrival Port |
| TCLU4581405 [1] | 2345 pcs BASEBALL GLOVES HS CODE: 4 203.21.4000 PO # 3 20031;32 1794;321795;321796;321800; 322755;32 3728;3 26245 SCAC : WWOL AMS HBL: WVNOE20010 43 N/A: CORINTHIAN INC | 2020-03-14 |
| TTNU5408098 [1] | 2551 pcs BASEBALL GLOVES HS CODE: 4 203.21.4000 PO # 3 20031;32 1794;321795;321796;321800; 322755;32 3728;3 26245 SCAC : WWOL AMS HBL: WVNOE20010 43 N/A: CORINTHIAN INC | 2020-03-14 |
| TCLU5167468 [1] | 2171 pcs BASEBALL GLOVES HS CODE: 4 203.21.4000 PO # 3 20031;32 1794;321795;321796;321800; 322755;32 3728;3 26245 SCAC : WWOL AMS HBL: WVNOE20010 43 N/A: CORINTHIAN INC | 2020-03-14 |
| 2020031618883 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
| TGBU2272981 [1] | - pcs PLASTIC PRODUCTS(BOUNCER) | 2020-03-15 |
| 2020031618882 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
| TGBU2272981 [1] | 12 pcs FOOTWEAR | 2020-03-15 |
| 2020031618106 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD. Charleston, South Carolina Arrival Port |
| CPSU1831892 [1] | 42 pcs AUTO PARTS AUTO PARTS, NOS TOTAL FORTY TWO SKIDS ONLY FLANGE 44-31-031-001 SPROCKET DRIVEN 44-31-144-006 PO NO 5500021932 DATED 28 MARCH, 2013 PO NO 5500021595 DATED 21 | 2020-03-14 |
| 2020031617980 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD. Charleston, South Carolina Arrival Port |
| HAMU1206897 [1] | 94 pcs POLYPROPYLENE POLYPROPYLENE, NOS NINTY FOUR ROLLS ONLY PP WOVEN FABRICS HTSUS CODE 5407.20.00.00 INV MPL/135/19-20 / 11.02.2020 NET WT 19605 KGS | 2020-03-14 |
| 2020031617359 | EXPEDITORS GUATEMALA S.A. EUROPLAZA, TORRE 1, OFICINA 1804 5A Departure Port Manzanillo,Mexico |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE. SOUTH Seattle, Washington Arrival Port |
| MEDU4401956 [1] | 18 pcs F.A.K. (FREIGHT ALL KINDS), NOS BUNDLES WITH POLYPROPYLENE DRAINGUARDS SPOT: COT 0263 2020 | 2020-03-14 |
| 2020031617123 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD. Charleston, South Carolina Arrival Port |
| UACU3538050 [1] | 41 pcs ENGINES AND MOTORS ENGINES AND MOTORS, NOS 01 X 20 FCL CONTAINER CONTAINING 41 CASES (TOTAL FORTY ONE CASES ONLY.) 12V PLD CRANKSHAFT FOR GENSET & | 2020-03-14 |
| 2020031617045 | EXPEDITORS INTERNATIONAL -ANK ESENBOGA YOLU 28. KM Departure Port Piraievs,Greece |
EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD. Savannah, Georgia Arrival Port |
| WFHU1379536 [1] | 12 pcs BALL BEARINGS | 2020-03-14 |
| 2020031616507 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7369650 [1] | - pcs PHARMACEUTICAL PRODUCTS, NOS HS CODE:291822 A CETYLSALICYLIC ACID CRYSTAL 180/840 GENERAL C ONTRACT RATE: | 2020-03-14 |
| 2020031616433 | Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HLBU1089276 [1] | 33 pcs APPLIANCES, NOS INVOICE NO. KP02505 3 PALLET 33 CARTONS TIME OF DAY CLOCK FOR HOUSEHOLD RANGE 191D2724P002 P.O. 1207405-502-5 HOUSEHOLD RANGE CONTROL PANEL (TO9-2K9) | 2020-03-15 |
| HLBU1089276 [2] | 5 pcs APPLIANCE PARTS, NOS 5 PALLET OF - PARTS FOR ICE MAKER GENERAL CONTRACT RATE . . . | 2020-03-15 |
| HLBU1089276 [3] | 33 pcs F.A.K. (FREIGHT ALL KINDS), NOS WOVEN CAPS HS CODE 6505.00.8090 INVOICE D20200118 DATE JAN.12.2020 EXP 02000102-01203-20 DATE JAN.12.2020 SALES CONTRACT. D20200118(CAD BASE) DATE | 2020-03-15 |
| HLBU1089276 [4] | 13 pcs F.A.K. (FREIGHT ALL KINDS), NOS 13 CARTONS (769 PCS) WOMENS 45% MICRO ACRYLIC 19% MODAL 36% POLYESTER KNITTED T-SHIRT PO 600158 STYLE NO.BBW-233 (432 PCS) H.S. CODE 6109.90 MENS 45% MICRO ACRYLIC 19% MODAL | 2020-03-15 |
| HLBU1089276 [5] | 4 pcs APPLIANCE PARTS, NOS ICE MAKER 4 PALLETS ( 504 PCS ) OF ICE MAKER TYPE IMBD01-102 P/N 200D1181G102 CUST P/O NS921A-23955925 NCAM PO 4506241299 | 2020-03-15 |
| 2020031616295 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD. Charleston, South Carolina Arrival Port |
| HLBU2110871 [1] | - pcs CHEMICALS CHEMICALS, NON-HAZARDOUS, NOS TOTAL 40 PACKAGES ONLY ORGANIC DYE INTERMEDIATES 17600.00 KGS, ANILINE 2.5 DI SULPHONIC ACID ALDS H S CODE 29214290 | 2020-03-14 |
| 2020031615931 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TRHU3643226 [1] | 317 pcs BRION SHORT,WALL OVEN MOTOR, GENERAL CONTRACT RATE BRION SHORT HS CODE 6203439030 WALL OVEN MOTOR HS CODE 8501.40 JACKET, PANT | 2020-03-15 |
| 2020031615841 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSDU7722710 [1] | 39 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO # 3367322650 OZARK TRAIL AIR COMFOR T CHAIR OZARK TRAIL COMPACT MESH CHAIR OA NO. | 2020-03-14 |
| 2020031615840 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MEDU4179474 [1] | 56 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. FOOTWEAR PO# 1415908731 === CALSON INV ESTMENT LIMITED UNIT 2606 AIA TOWER NO.183 EL | 2020-03-14 |
| 2020031615839 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSDU7722710 [1] | 234 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO # 3367322642 OZARK TRAIL 14FT X 14F T INSTANT CANOPY WITH LED LIGHTING SYSTEM OZA | 2020-03-14 |
| 2020031615838 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSDU7854315 [1] | 44 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDL7063)(HX) PO 5612542444 | 2020-03-14 |
| MSDU7449797 [1] | 44 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDL7063)(HX) PO 5 | 2020-03-14 |
| 2020031615837 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSDU7720173 [1] | 1 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. LIFETIME VERTICAL STORAGE SHED PO NUMBER: 5612542974 | 2020-03-14 |
| MSDU7476616 [1] | 1 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. LIFETIME VERTICAL STORAGE SHED PO NUMBER: 5612542974 | 2020-03-14 |
| 2020031615836 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MEDU7675544 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 791 6431575 8FT X 8FT INSTANT SUN SHADE 9X7 CAMPI NG COMBO 10X9 TENT COMBO OA NO.:EOA00740016 | 2020-03-14 |
| MSDU7724409 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 791 6431575 8FT X 8FT INSTANT SUN SHADE 9X7 CAMPI NG COMBO 10X9 TENT COMBO OA NO.:EOA00740016 | 2020-03-14 |
| GLDU7297400 [1] | 742 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO # 7916431575 8FT X 8FT INSTANT SUN SHADE 9X7 CAMPING COMBO 10X9 TENT COMBO OA NO | 2020-03-14 |
| 2020031615835 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSDU7722710 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 791 6431587 CAMPING GOODS OA NO.: EOA00739887 | 2020-03-14 |
| MSDU7717077 [1] | 922 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 791 6431587 CAMPING GOODS OA NO.: EOA00739887 | 2020-03-14 |
| MSDU7722978 [1] | 9 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 791 6431587 CAMPING GOODS OA NO.: EOA00739887 | 2020-03-14 |
| MSDU7724986 [1] | 9 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 791 6431587 CAMPING GOODS OA NO.: EOA00739887 | 2020-03-14 |
| MSCU5534812 [1] | 544 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 791 6431587 CAMPING GOODS OA NO.: EOA00739887 | 2020-03-14 |
| 2020031615834 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSCU9563146 [1] | 1189 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 791 6431563 CAMPING GOODS OA NO.: EOA00739887 | 2020-03-14 |
| MEDU7675544 [1] | 597 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO # 7916431563 CAMPING GOODS OA NO.: EOA00739887 | 2020-03-14 |
| 2020031615833 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSCU9563146 [1] | 185 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO # 7916430427 DOUBLE QUEEN SIZE W/MA TTRESS OA NO.: EOA00739887 | 2020-03-14 |
| 2020031615808 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MEDU8079133 [1] | 1512 pcs PACKAGE = SETMEMBERS MARK GALVANIZED BEVERAGE TUB & TRAY SET PURCHASE ORDER NO: 5612543208 PLACE OF DELIVERY: CHARLESTON MC-SAMS 1 PALL ET = 36 SETS DEPARTMENT NO.:00063 PO TYPE - 0 20 5612543208 | 2020-03-14 |
| FDCU0221362 [1] | 1512 pcs PACKAGE = SETMEMBERS MARK GALVANIZED BEVERAGE TUB & TRAY SET PURCHASE ORDER NO: 5612543208 PLACE OF DELIVERY: CHARLESTON MC-SAMS 1 PALL ET = 36 SETS DEPARTMENT NO.:00063 PO TYPE - 0 20 5612543208 | 2020-03-14 |
| MSCU7794130 [1] | 1512 pcs PACKAGE = SETMEMBERS MARK GALVANIZED BEVERAGE TUB & TRAY SET PURCHASE ORDER NO: 5612543208 PLACE OF DELIVERY: CHARLESTON MC-SAMS 1 PALL ET = 36 SETS DEPARTMENT NO.:00063 PO TYPE - 0 20 5612543208 | 2020-03-14 |
| MEDU8794682 [1] | 1512 pcs PACKAGE = SETMEMBERS MARK GALVANIZED BEVERAGE TUB & TRAY SET PURCHASE ORDER NO: 5612543208 PLACE OF DELIVERY: CHARLESTON MC-SAMS 1 PALL ET = 36 SETS DEPARTMENT NO.:00063 PO TYPE - 0 20 5612543208 NOTIFY PARTY 3: DAMCO DISTRIBUT ION SERVICES INC. 5011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- | 2020-03-14 |
| BMOU5508130 [1] | 1512 pcs PACKAGE = SETMEMBERS MARK GALVANIZED BEVERAGE TUB & TRAY SET PURCHASE ORDER NO: 5612543208 PLACE OF DELIVERY: CHARLESTON MC-SAMS 1 PALL ET = 36 SETS DEPARTMENT NO.:00063 PO TYPE - 0 20 5612543208 | 2020-03-14 |
| 2020031615509 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU2927918 [1] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D 1020 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 19101 394139Z CUSTOMER PO # : 978006233 SHIP TO: 00 002 68915 | 2020-03-14 |
| TCNU2927918 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2280 PRS-PAIR OF MEN'S FOOTWE AR INVOICE N O: VTF19101394897Z CUSTOME R PO #: 978006223 | 2020-03-14 |
| TCNU2927918 [3] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 972 PRS-PAIR OF MEN'S FOOTWEA R INVOICE NO : VTF1910396574Z CUSTOMER PO #: 954001258 | 2020-03-14 |
| TCNU2927918 [4] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 486 PRS-PAIR OF MEN'S FOOTWEA R INVOICE NO : VTF19101395875Z CUSTOMER PO #: 978006258 | 2020-03-14 |
| TCNU2927918 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 240 PRS-PAIR OF MEN'S FOOTWEA R INVOICE NO : VTF1910396355Z CUSTOMER PO #: 954001283 | 2020-03-14 |
| 2020031615508 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8617630 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 600 PRS-PAIR OF MEN'S FOOTW EAR I NVOICE NO: VTF1910139 5571Z CUSTOMER PO #: 52 991 9 SHIPPER: TAE KWANG VINA INDUSTRIAL JOIN T STOCK COM PANY. 8-9A BIENHOA INDUSTR IAL, Z ONE2 BIENHOA CITY, D ONG NAI PROVINCE VIETNAM | 2020-03-14 |
| MEDU8617630 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 240 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VH2N20A875 20 CUSTOMER PO #: 5298 90 S HIPPER: FU-LUH SHOES CO.,L TD TRI YEN HA MLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNA M | 2020-03-14 |
| MEDU8617630 [3] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 300 PRS-PAIR OF MEN'S FOOTW EAR I NVOICE NO: VTF1910139 3665Z CUSTOMER PO #: 52 991 9 | 2020-03-14 |
| MEDU8617630 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 240 PRS-PA I R OF BOYS TODDLER FOOTW EAR INVOICE NO: VH2N2 0A849 59 CUSTOMER PO #: 530391 S HIP TO: 0000 428644 SHIPPER : FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LO | 2020-03-14 |
| 2020031615507 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7417296 [1] | 131 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB 15 72 EA-EACH OF MENS POLYEST ER BOTTOM INVOICE NO : TNKC 20010814 CUSTOMER PO #:944 011136 | 2020-03-14 |
| MSDU7417296 [2] | - pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB 48 0 EA-EACH OF MENS POLYESTE R BOTTOM INVOICE NO: TNKC2 0010819 CUSTOMER PO #: 944 012274 SHIP PER: FAR EASTER N NEW APPAREL (VIET NAM) L TD D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN P | 2020-03-14 |
| MSDU7417296 [3] | 194 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB 11 64 EA-EACH OF MENS POLYEST ER BOTTOM INVOICE NO : TNKC 20010817 CUSTOMER PO #: 94 4010996 | 2020-03-14 |
| MSDU7417296 [4] | 1 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB FR EI GHT AS ARRANGED 1140 PCS OF WOMENS POLYESTER BOTTO M INVOICE NO: VA20011774 S HIP TO: 0000 268915 CUSTOME R PO #: 942025680 SHIPPER: ECL AT TEXTILE CO., LTD.(V IETNAM) LOT 1,ROAD 5A, | 2020-03-14 |
| MSDU7417296 [5] | 194 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB 11 64 EA-EACH OF MENS POLYEST ER BOTTOM INVOICE NO : TNKC 20010818 CUSTOMER PO #: 94 4010998 | 2020-03-14 |
| 2020031615506 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9510477 [1] | 79 pcs POLYESTER TOP, FOOTWEAR, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR EAST POINT, GA 30344 V IA LGB 948 EA EACH OF EN' S POLYESTER BOTTOM IN VOICE NO: SVV220129 CUSTOMER PO #: 5802928958 | 2020-03-14 |
| MEDU9510477 [2] | 141 pcs POLYESTER TOP, FOOTWEAR, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR EAST POINT, GA 30344 V IA LGB 1692 EA EACH OF ME N'S POLYESTER BOTTOM INVOI CE NO: SVV220127 CUSTOMER PO#: 58029289 58 SHIPPER: T UNTEX SOC TRANG VIETNAM CO .,LT D LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THA | 2020-03-14 |
| MEDU9510477 [3] | 472 pcs POLYESTER TOP, FOOTWEAR, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR EAST POINT, GA 30344 V IA LGB 4120 EA-EACH OF W OMEN'S POLYESTER BOTTO M IN VOICE NO: 20NIV1182 CUSTO MER PO #: 9370 80919 OF ITE M 10 CUSTOMER PO #: 9370 80920 O F ITEM 20 CUSTOME R PO #: 937080903 OF ITE M | 2020-03-14 |
| MEDU9510477 [4] | 55 pcs POLYESTER TOP, FOOTWEAR, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR EAST POINT, GA 30344 V IA LGB 330 PRS-PAIR OF ADULT UNISEX FOOTWEAR IN VOICE NO: PSVU2000575 CUST OMER PO #: 618019 279 SHIP PER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL Z ONE, 61 VILLAGE, TRANG BOM D | 2020-03-14 |
| MEDU9510477 [5] | 125 pcs POLYESTER TOP, FOOTWEAR, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR EAST POINT, GA 30344 V IA LGB 750 EA EACH OF MEN 'S POLYESTER BOTTOM I NVOIC E NO: SVV220128 CUSTOMER P O#: 58029289 58 | 2020-03-14 |
| 2020031615505 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7344757 [1] | 57 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB 1X4 0 HC SUB FOR 1X40DV 684 PC S OF MENS POLYESTER BOTTOM INVOICE NO: VE20011086 CU STOMER PO #: 944011981 SHI PPER: E-TOP (VIET NAM) CO. , L TD LOT IX-1, IX-2, IX-3 , IX-4, MY XUAN B1 IZ | 2020-03-14 |
| MEDU7344757 [2] | 229 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB 1X4 0 HC SUB FOR 1X40DV 1374 P CS OF MENS POLYESTER TOP I NVOICE NUMBER: VA20011780 CUSTOMER PO : 186021568 SH IPPER: ECLAT TEXTILE CO., LTD. (VIETNAM) LOT 1,ROAD 5 A,NHON TRACH 2 INDUSTR | 2020-03-14 |
| MEDU7344757 [3] | 27 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB 1X4 0 HC SUB FOR 1X40DV 324 PC S OF MENS POLYESTER TOP IN VOICE NO: VE20011087 CUSTO MER PO #: 9 44012112 SHIPPE R: E-TOP (VIET NAM) CO., L TD LOT IX-1, IX-2, IX-3, I X-4, MY XUAN B1 IZ, | 2020-03-14 |
| MEDU7344757 [4] | 9 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB 1X4 0 HC SUB FOR 1X40DV 654PCS OF MENS POLYESTER BO TTOM INVOICE NUMBER: VA20011782 CUSTOMER PO : 186021720 S HIPPER: ECLAT TEXTILE CO., LTD.( VIETNAM) LOT 1,ROAD 5A,NHON TRACH 2 INDUSTRIA | 2020-03-14 |
| MEDU7344757 [5] | 83 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB 1X4 0 HC SUB FOR 1X40DV 996 PC S OF MENS POLYESTER TOP IN VOICE NO: VE20011079 CUSTO MER PO #: 9 44012007 | 2020-03-14 |
| 2020031615504 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7812520 [1] | 73 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB 1X4 0 HC SUB FOR 1X40DV 876 PC S OF MENS POLYESTER TOP IN VOICE NO: VPAH090131CH CUS TOMER PO#: 558028930 | 2020-03-14 |
| MSDU7812520 [2] | 5 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB 1X4 0 HC SUB FOR 1X40DV FREIGH T AS ARRANGED 1230 P CS OF MENS POLYESTER BOTTOM INVO ICE NUMBER: VA20011777 SHI P TO: 0000268915 CUSTOMER PO : 186021575 SHIPPER: EC LAT TEXTILE CO., LTD.( | 2020-03-14 |
| MSDU7812520 [3] | 73 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB 1X4 0 HC SUB FOR 1X40DV 876 PC S OF MENS POLYESTER TOP IN VOICE NO: VPAH090131CG CUS TOMER PO#: 558028934 | 2020-03-14 |
| MSDU7812520 [4] | 61 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB 1X4 0 HC SUB FOR 1X40DV 732 PC S OF MENS POLYESTER TOP IN VOICE NO: VPAH090131CK CUS TOMER PO#: 558029397 | 2020-03-14 |
| MSDU7812520 [5] | 172 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR EAST P OINT, GA 30344 VIA LGB 1X4 0 HC SUB FOR 1X40DV 1032 P CS OF MENS POLYESTER TOP I NVOICE NO: VE20011082 CUST OMER PO #: 944011815 SHIPP ER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, M | 2020-03-14 |
| 2020031615502 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TLLU5174568 [1] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 300 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR INVOICE NO: V H2N20A85040 CUSTOMER P O #: 530656 SHIPPER: FU-LUH SH OES CO.,LTD TR I YEN HAMLET , TAN KIM WARD, CAN GIUOC DISTRI CT, LONG AN PROVINC E, VIETNAM | 2020-03-14 |
| TLLU5174568 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 480 PRS-PAIR OF WOMENS FOOTWE AR INVOICE NO: VNA20010475 CUSTOMER PO #: 529853 SHI PPER: CAN SPORTS VIETNAM C O., LTD. THUA N HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY N INH PROVINCE, VIETNAM | 2020-03-14 |
| TLLU5174568 [3] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 432 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: FV92346012 0 CUSTOMER PO #: 52989 9 SH IPPER: FREETREND INDUSTRIA L VIETNAM CO, LTD LINH TRU NG EXPORT PROCESSING SEPZO NE T HUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG D | 2020-03-14 |
| TLLU5174568 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 360 PRS-PAIR OF BOYS PRE SCHO OL FOOTWEAR INVOICE NO: V HN20A82023 CUSTOMER PO #: 530385 SHIPPER: VIETNAM CH INGLUH SHOES C O.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C DIS TRICT, LONG AN PROVIN CE, VIETNAM | 2020-03-14 |
| TLLU5174568 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 360 PRS-PAIR OF MENS FOOTWEA R IN VOICE NO: FV933170120 CUSTOMER PO #: 532352 | 2020-03-14 |
| 2020031615501 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8617630 [1] | 232 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 2784 PRS-PAIR OF MENS FOOTWE AR I NVOICE NO: FV923290120 CUSTOMER PO #: 530319 | 2020-03-14 |
| MEDU8617630 [2] | 289 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 3468 PRS-P A IR OF WOMENS FOOTWEAR I NVOICE NO: FV93193012 0 CUS TOMER PO #: 521557 SHIP TO : 0000428643 | 2020-03-14 |
| 2020031615500 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7565422 [1] | 952 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 5712 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PS VU1914475 CUSTOMER PO #: 11713049 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLA GE, TRANG BOM DISTRICT, DO NG NAI PROVINCE, | 2020-03-14 |
| CAIU7565422 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 300 P RS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF190 803 92366Z CUSTOMER PO #: 1171 1132 SHIP TO: 0000010744 S HIPPER: TAE KWANG VINA IND USTRI AL JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTR | 2020-03-14 |
| 2020031615499 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8685465 [1] | 157 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1413 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PS VU1914476 CUSTOMER PO #: 99982894 | 2020-03-14 |
| MEDU8685465 [2] | 156 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1404 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PS VU1914460 CUSTOMER PO #: 99982892 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLA GE, TRANG BOM DISTRICT, DO NG NAI PROVINCE, | 2020-03-14 |
| MEDU8685465 [3] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1272 PRS-PAIR OF MEN' S F OOTWEAR INVOICE NO: VT F19101393706Z CUSTOMER PO #: 99982322 SHIPPER: TAE K WANG VINA INDU STRIAL JOINT STOCK COMPANY. 8-9A BIENH OA IND USTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROVIN | 2020-03-14 |
| MEDU8685465 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 162 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF1 9101 395586Z CUSTOMER PO #: 999 82509 SHIP TO : 0000010744 SHIPPER: TAE KWANG VINA IN DUSTR IAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUST | 2020-03-14 |
| 2020031615498 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4773130 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 480 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR INVOICE NO: PSVU2000164 CUSTOMER PO # : 530444 SHIPPER: POU SUN G VIETNAM CO., LT D. BAU XE O INDUSTRIAL ZONE, 61 VILL AGE, TRA NG BOM DISTRICT, D ONG NAI PROVINCE, | 2020-03-14 |
| CAIU4773130 [2] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 480 PCS OF ADULT UNISEX POLYES TE R HIP PACK INVOICE NO: N K2001066 CUSTOMER PO #: 53 0351 SHIPPER: SAI GON GOLD EN PRENE EN TERPRISE COMPAN Y LIMITED NO. 28, DT743 RO AD , SONG THAN 2 INDUST TAN DONG HIEP WARD, DI A | 2020-03-14 |
| CAIU4773130 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 240 PRS-PA I R OF BOYS GRADE SCHL FOO TWEAR INVOICE NO: FV 889121 219 CUSTOMER PO #: 517716 SHIP TO: 000 0428644 SHIPPE R: FREETREND INDUSTRIAL VI ETN AM CO, LTD LINH TRUNG E XPORT PROCESSING SEPZ | 2020-03-14 |
| CAIU4773130 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 480 PRS-PAIR OF MENS FOOTWEA R IN VOICE NO: FV932160120 CUSTOMER PO #: 530253 S HIP PER: FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CI TY,VIETNAM C/O LONG DEAN C | 2020-03-14 |
| CAIU4773130 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 240 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: FV 931730120 CUSTOMER PO #: 5 17719 SHIPPER: FREETREND I NDUSTRIAL VI ETNAM CO, LTD LINH TRUNG EXPORT PROCESSI NG S EPZONE THUDUC DIST.,HO CHIMINH CITY,VIETNAM C | 2020-03-14 |
| 2020031615497 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9416645 [1] | 372 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 4464 PRS-PAIR OF MEN' S F OOTWEAR INVOICE NO: VJ I200112064 CUSTOMER PO #: 99982830 SHIPPER: CHANG SH IN VIETNAM CO. , LTD THANH PHU VILLAGE, VINH CUU DIST RICT, DONG NAI PROVINCE VI ETNAM TEL: 84.61.865201 | 2020-03-14 |
| MEDU9416645 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 240 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 19101395880Z CUSTOME R PO # : 11711194 | 2020-03-14 |
| MEDU9416645 [3] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 240 P RS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF191 013 95126Z CUSTOMER PO #: 1171 1647 SHIP TO: 0000010744 S HIPPER: TAE KWANG VINA IND USTRI AL JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTR | 2020-03-14 |
| MEDU9416645 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 240 PRS-PAIR OF WOMEN S F OOTWEAR INVOICE NO: VHN 20A87293 CUSTOMER PO #: 11 711153 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C D ISTRICT, LONG AN PROVIN CE, VIETNAM | 2020-03-14 |
| 2020031615496 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7725834 [1] | 294 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3504 PRS OF PRE SCHOO L U NSX FOOTWEAR INVOICE NO : VH2N20A81927 CUSTOM ER PO #: 11713023 | 2020-03-14 |
| CAIU7725834 [2] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000010744 258 PRS-P AIR OF GIRL PRE SCH OOL F OOTWEAR INVOICE NO: VHN20A 85089 CUSTOM ER PO #: 99982 360 SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENL | 2020-03-14 |
| CAIU7725834 [3] | 433 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 5196 PRS-PAIR OF GRD SCHO OL UNSX FOOTWEAR INVOI CE NO: VH2N20A81925 CU STOM ER PO #: 11713017 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIU OC DISTRICT, LONG A N PROVINCE, VIETNAM | 2020-03-14 |
| 2020031615495 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6121640 [1] | 33 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 1843 EA- EAC H OF MEN'S POLYESTER TO P INVOICE NO: 20NIV06 81 CU STOMER PO #: 41596592 | 2020-03-14 |
| BMOU6121640 [2] | 8 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 371 EA-E ACH OF WOMEN'S POLYESTER T OP INVOICE NO: TNKC20 01079 4 CUSTOMER PO #: 41596730 SHIPPER: FAR EASTERN NEW A PPAREL (VIET NAM) LTD D1 S TREE T, BAC DONG PHU INDUST RIAL PAR TAN PHU TOWN, | 2020-03-14 |
| BMOU6121640 [3] | 14 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 720 EA-E ACH OF WOMEN'S POLYESTER T OP INVOICE NO: 20V002 12 CU STOMER PO #: 41596643 SHIP PER: VIETTIE N GARMENT CORP ORATION NO.7, LE MINH XUAN STR EET, WARD 7, TAN DISTR ICT, HO CHI MINH CITY, | 2020-03-14 |
| BMOU6121640 [4] | 41 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 1356 EA OF W OMEN'S POLYESTER TOP I NVOICE NO: TVKC2001042 9 CU STOMER PO #: 41596627 SHI PPER: FAR EAST ERN APPAREL (VIETNAM) LIMITED. 46 FREE DOM AV ENUE VIETNAM-SINGAPO RE INDUSTRIAL PARK, BINH | 2020-03-14 |
| BMOU6121640 [5] | 42 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 1200 EA OF W OMEN'S POLYESTER TOP I NVOICE NO: TVKC2001042 6 CU STOMER PO #: 41596626 | 2020-03-14 |
| 202003161702 | EXPEDITORS JAPAN KK OSAKA KOKUSAI BLDG. 19F Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| MSKU6422400 [1] | - pcs ABSORBENT MATERIALS, NOS MOLS IV ADSORBENT UI-94 1/8 CUSTO MER PO NO. 4500916692-10 INVO ICE NO. USKK-19082133 MADE IN JAPAN H.S. CODE 3824.99 GEN ERAL CONTRACT RATE: | 2020-03-14 |
| PONU1862052 [1] | - pcs ABSORBENT MATERIALS, NOS MOLS IV ADSORBENT UI-94 1/8 CUSTO MER PO NO. 4500916692-10 INVO ICE NO. USKK-19082133 MADE IN JAPAN H.S. CODE 3824.99 GEN ERAL CONTRACT RATE: | 2020-03-14 |
| MRKU0822984 [1] | - pcs ABSORBENT MATERIALS, NOS MOLS IV ADSORBENT UI-94 1/8 CUSTO MER PO NO. 4500916692-10 INVO ICE NO. USKK-19082133 MADE IN JAPAN H.S. CODE 3824.99 GEN ERAL CONTRACT RATE: | 2020-03-14 |
| MSKU6173781 [1] | - pcs ABSORBENT MATERIALS, NOS MOLS IV ADSORBENT UI-94 1/8 CUSTO MER PO NO. 4500916692-10 INVO ICE NO. USKK-19082133 MADE IN JAPAN H.S. CODE 3824.99 GEN ERAL CONTRACT RATE: | 2020-03-14 |
| MRKU0072149 [1] | - pcs ABSORBENT MATERIALS, NOS MOLS IV ADSORBENT UI-94 1/8 CUSTO MER PO NO. 4500916692-10 INVO ICE NO. USKK-19082133 MADE IN JAPAN H.S. CODE 3824.99 GEN ERAL CONTRACT RATE: | 2020-03-14 |
| 20200316168 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| DRYU2004266 [1] | 1434 pcs HAND TOOLS F.A.K. (FREIGHT ALL KINDS), NOS ONE THOUSAND FOUR HUNDRED AND THIRTY FOUR CARTONS ONLY HAND TOOLS AS PER INV SF/EXP/19 - 265 DTD. 17.12.2019 SB NO 9355292 DTD. | 2020-03-15 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
1017 NORTHPOINTE INDUSTRIAL BLVD. SUITE 100 HANAHAN SC 29410 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
1017 NORTHPOINTE INDUSTRIAL BLVD. SUITE 100 HANAHAN SC 29410 US - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE. SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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