A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020031326057 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU9524249 [1] | 996 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 5976 PRS OF MENS FOOTWEAR SHI P TO: 0000010744 IN VOICE N O: VFIN2000732B CUSTOMER P O #: 11712 037 | 2020-03-12 |
2020031326055 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4064412 [1] | 138 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 1656 PRS- PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF19110398224 Z CUSTOMER PO #: 99982187 SHIPPER: TAE KWANG VINA IN DU STRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA IND | 2020-03-12 |
MEDU4064412 [2] | 298 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3576 PRS-PAIR OF PRE S CHOOL UNSX FOOTWEAR INVOIC E NO: VMF191016151 8Z CUSTO MER PO #: 11711948 SHIPPER : VIETNAM MOCBAI JOINT STO CK COMPANY HIEP THANH COMM ERCIAL AREA LOI THUAN COMM UNE BEN CAU DIST., | 2020-03-12 |
MEDU4064412 [3] | 346 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2076 PRS-PAIR OF PRE S CHOOL UNSX FOOTWEAR INVOIC E NO: VMF191016160 3Z CUSTO MER PO #: 99982566 | 2020-03-12 |
2020031326054 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU7775110 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB FRE IGHT AS ARRANGED 3000 PRS- PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1911 0397575 Z CUSTOMER PO #: 7298002-0 3 SHIP TO: 0000191292 | 2020-03-12 |
MSCU7775110 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 240 0 PRS OF MEN'S FOOTWEAR INVOICE NO: VTF1911039761 3Z CUSTOMER PO #: 7 298006- 03 | 2020-03-12 |
2020031326053 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
ESPU8035390 [1] | - 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 702 PRS-P AIR OF GRD SCHOO L UNSX'S FOOTWEAR INVOICE NO: VJI 200126045 C USTOMER PO #: 1 1711759 SHIPPER: CHANG SHI N VIETNAM CO., LTD THANH P HU VILLAGE, VINH CUU | 2020-03-12 |
ESPU8035390 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2160 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F19112000361Z CUST OMER PO #: 11710915 SHIPPER: TAE K WANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENH OA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PR | 2020-03-12 |
ESPU8035390 [3] | 468 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2808 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F19110397970Z CUST OMER PO #: 11710639 | 2020-03-12 |
2020031326052 | BOB'S DISCOUNT FURNITURE
RM 701 SAIGON RIVERSIDE OFFICE CENT Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE Long Beach, California Arrival Port |
MSCU8659285 [1] | 53 pcs HOUSEHOLD UPHOLSTERY FURNI TURE (HTS# 940171) PO NBR: 4500659097 SKU NBR: NIL H S CODE: 94 0171 FREIGHT COL LECT SERVICE CONTRACT NO. 19 -430WW FDEST: SAN BERNAR DINO, CA VIA LONG B EACH B Y TRUCK CY-DOOR | 2020-03-12 |
2020031326036 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FSCU7807143 [1] | 2 pcs FREIGHT AS ARRANGED 2760 P RS-PAIR OF FOOTWEA R INVOIC E NO: VWIN2000696 CUSTOMER PO #: 630 74 SHIP TO: 0000 084368 FREIGHT AS ARRANGED F REIGHT COLLECT / THC PRE PAID RAIL/TRUCK/DOOR CONCO RD, NC 28025 VIA LGB | 2020-03-12 |
2020031326035 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU9546947 [1] | 2 pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR HANOVER, MD 21076 VIA LG B FREIGHT AS ARRANGED 3000 PRS-PAIR OF MEN S FO OTWEAR INVOICE NO: VHN20B8 5053 CUSTOMER PO #: 161354 SHIP TO: 0000317098 SHIPP ER: V IETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUST | 2020-03-12 |
MEDU9546947 [2] | - pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR HANOVER, MD 21076 VIA LG B 1800 PRS-PAIR OF ME NS FOOTWEAR INVOICE NO: VHN20B85054 CUSTOMER PO #: 161355 | 2020-03-12 |
MEDU9546947 [3] | 144 pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR HANOVER, MD 21076 VIA LG B 864PCS OF WOMEN'S PO LYESTER BOTTOM INVOIC E NUM BER: VA20020311 CUSTOMER P O : 161907 S HIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1,ROAD 5A,NHON TRACH 2 INDUSTRIAL ZONE,DONG N | 2020-03-12 |
MEDU9546947 [4] | 144 pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR HANOVER, MD 21076 VIA LG B 864 PCS OF WOMEN'S P OLYESTER TOP INVOICE NO: V A20020252 CUSTOMER PO #: 1 61964 | 2020-03-12 |
MEDU9546947 [5] | 144 pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR HANOVER, MD 21076 VIA LG B 864 PCS OF WOMEN'S P OLYESTER BOTTOM INVOI CE NO : VA20020313 CUSTOMER PO # : 161930 | 2020-03-12 |
2020031326034 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCKU2159820 [1] | 83 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 996 PRS-PA IR OF FOOTWEAR INVOICE NO : XVIN2000242 CUST OMER PO #: 526891 SHIP TO: 0000428 643 | 2020-03-12 |
TCKU2159820 [2] | 333 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 3996 PRS-PAIR OF FOOTWEAR INV O ICE NO: XVIN2000241 CUSTO MER PO #: 526891 | 2020-03-12 |
2020031326031 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCLU7787431 [1] | 29 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 0 EA-EACH OF ADULT UNISEX POLYESTER TOP INVOI CE NO: EEOOT200428 SHIP TO: 00000 10744 CUSTO MER PO #: 80121 443 SHIPPER: GUANG YANG WO RL DWIDE CORPORATION CO., L TD ON BEHALF OF EVA | 2020-03-12 |
TCLU7787431 [10] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2406 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VBB 20B89620 CUSTOMER PO #: 11 709811 SHIPPER: VIETNAM CH INGLUH SH OES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVIN CE, VIETNAM | 2020-03-12 |
TCLU7787431 [2] | 117 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 702 PRS-PAIR OF TODDLE R UNISEX FOOTWEAR INVOICE NO: VH2N20B81941 C USTOMER PO #: 99982884 SHIPPER: F U-LUH SHOES CO.,LTD TRI YE N HAMLET, TAN KIM WARD, CA N GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM | 2020-03-12 |
TCLU7787431 [3] | 242 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2904 PRS-PAIR OF TODDL ER UNISEX FOOTWEAR INVOIC E NO: VH2N20B81942 CUSTOME R PO #: 11713033 | 2020-03-12 |
TCLU7787431 [4] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1000 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F19110397473Z CUST OMER PO #: 11713185 SHIPPER: TAE K WANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENH OA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PR | 2020-03-12 |
2020031326030 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4942349 [1] | 132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B FREIGHT AS ARRANGED 792 PRS OF MENS FOOTWEAR INV OICE NO: VFIN200060 7 CUSTO MER PO #: 109339 SHIP TO: 0000440617 SHIPPER: DONA P ACIFIC (VIETNAM) CO.,LTD. SON GMAY I.Z.,TRANG BOM,DON GNAI,VIETNAM O/B DONA | 2020-03-12 |
MEDU4942349 [2] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 732 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 1911002583Z CUSTOMER PO #: 108453 SHIPPER: TAE KWANG VINA INDUSTR IAL JOINT STO CK COMPANY. 8-9A BIENHOA I NDUS TRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVINCE | 2020-03-12 |
MEDU4942349 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 1352PCS OF WOMEN'S POLY ESTER TOP INVOICE NUMBER: VA20020262 CUSTOMER PO : 1 09186 SHIPPER: ECLAT TEXTI LE CO., LT D.(VIETNAM) LOT 1,ROAD 5A,NHON TRACH 2 IND US TRIAL ZONE,DONG NAI PROV INCE, VIETNAM | 2020-03-12 |
MEDU4942349 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 1372PCS OF WOMEN'S POLY ESTER TOP INVOICE NUMBER: VA20020263 CUSTOMER PO : 1 09185 | 2020-03-12 |
MEDU4942349 [5] | 354 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 2124 PRS OF MENS FOOTW EAR INVOICE NO: VFIN200074 1 CUSTOMER PO #: 1 09347 SH IPPER: DONA PACIFIC (VIETN AM) CO.,L TD. SONGMAY I.Z., TRANG BOM,DONGNAI,VIETNAM O /B DONA PACIFIC HOLDINGS LIMITED C/O GROWTH-L | 2020-03-12 |
2020031326029 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5743068 [1] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB FRE IGHT AS ARRANGED 900 PRS-P AIR OF BOYS GRADE SCHL F OOTWEAR INVOICE NO : VHN20A 87402 CUSTOMER PO #: 72918 11-18 SHI P TO: 0000078864 SHIPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO IND USTRIAL ZONE, BENLUC | 2020-03-12 |
MSCU5743068 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 102 0 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: PCVU2000 759 CUSTOMER PO #: 7296821 -18 SHIPPER: POU CHEN VIET NAM ENTER PRISE LTD. NGUYEN AI QUOC STREET, AN HOA QU A RTER, HOA AN WARD, BIEN H OA CITY, DONG NAI P | 2020-03-12 |
MSCU5743068 [3] | 155 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 186 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU200064 0 CUSTOMER PO #: 7 293104-1 8 | 2020-03-12 |
MSCU5743068 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 102 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF19110 398252Z CUSTOMER P O #: 729 7367-18 SHIPPER: TAE KWANG VINA INDU STRIAL JOINT STO CK COMPANY. 8-9A BIENHOA I N DUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVI | 2020-03-12 |
2020031326027 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
DFSU6461596 [1] | - pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB FREIGHT AS ARRANGED 420 PRS-PAIR OF ADU LT UNISEX FOOTWEAR INV OICE NO: VHN20B88746 PLANT : 1014 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C D ISTRICT, LONG AN PROVIN CE, VIETNAM | 2020-03-12 |
DFSU6461596 [2] | 64 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 384 PRS-PAI R OF ADULT UNISEX FOOT W EAR INVOICE NO: PSVU20006 46 SHIPPER: POU SUN G VIETN AM CO., LTD. BAU XEO INDUS TRIAL ZONE , 61 VILLAGE, TR ANG BOM DISTRICT, DONG NAI P ROVINCE, | 2020-03-12 |
DFSU6461596 [3] | 243 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 1458 PRS-PA IR OF MEN'S FOOTWEAR IN V OICE NO: VJI200128018 SHI PPER: CHANG SHIN VI ETNAM C O., LTD THANH PHU VILLAGE, VINH CUU D ISTRICT, DONG N AI PROVINCE VIETNAM TEL: 8 4. 61.865201 | 2020-03-12 |
DFSU6461596 [4] | 6 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 3960 PRS-PA IR OF WOMENS FOOTWEAR IN VOICE NO: PSVU2000838 SH IPPER: POU SUNG VIET NAM CO ., LTD. BAU XEO INDUSTRIAL ZONE, 61 VI LLAGE, TRANG B OM DISTRICT, DONG NAI PROV INC E, | 2020-03-12 |
DFSU6461596 [5] | 29 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 324 PRS-PAI R OF BOYS TODDLER FOOTWEA R INVOICE NO: VMF191106260 9Z SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMER CIAL AREA LOI THUAN COMMUNE BEN CAU DIST ., | 2020-03-12 |
FSCU8965082 [1] | 2 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 1560 PRS-PA IR OF MENS FOOTWEAR IN V OICE NO: FVE20020209 SHIP PER: FREETREND INDU STRIAL A (VN) CO.,LTD LOT 10-13,2 6-37,ROAD 3 ,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST ,HC MC VIETNAM | 2020-03-12 |
FSCU8965082 [2] | 61 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 366 PRS-PAI R OF MENS FOOTWEAR INV O ICE NO: PSVU2000336 SHIPP ER: POU SUNG VIETNA M CO., LTD. BAU XEO INDUSTRIAL ZO NE, 61 VILL AGE, TRANG BOM DISTRICT, DONG NAI PROVINC E, | 2020-03-12 |
FSCU8965082 [3] | 37 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 402 PRS-PAI R OF GRD SCHOOL UNSX FOO T WEAR INVOICE NO: VH2N20B8 9406 SHIPPER: FU-LU H SHOES CO.,LTD TRI YEN HAMLET, T AN KIM WARD , CAN GIUOC DIS TRICT, LONG AN PROVINCE, VIE TNAM | 2020-03-12 |
FSCU8965082 [4] | 26 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 276 PRS-PAI R OF GRD SCHOOL UNSX FOO T WEAR INVOICE NO: VH2N20B8 6882 | 2020-03-12 |
FSCU8965082 [5] | 118 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 708 PRS-PAI R OF WOMEN'S FOOTWEAR I N VOICE NO: VJI200212754 SH IPPER: CHANG SHIN V IETNAM CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.6 1.865201 | 2020-03-12 |
MEDU9506590 [1] | 89 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 534 PRS-PAI R OF WOMENS FOOTWEAR INV O ICE NO: FV934610220 SHIPP ER: FREETREND INDUS TRIAL V IETNAM CO, LTD LINH TRUNG EXPORT PROC ESSING SEPZONE THUDUC DIST.,HOCHIMINH CIT Y,V IETNAM C/O LONG DEAN CO MPANY LTD | 2020-03-12 |
MEDU9506590 [10] | 43 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 486 PRS-PAI R OF ADULT UNISEX FOOTWEA R INVOICE NO: VNA20020344 SHIPPER: CAN SPORTS VIETNA M CO., LTD. THUAN HOA HAML ET, TRUONG MIT COMMUNE, DU ONG MINH CHAU DISTRICT, TA Y NINH PROVINCE, VIETNAM | 2020-03-12 |
MEDU9506590 [11] | - pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 360 PRS-PAI R OF FOOTWEAR INVOICE NO: V WIN2002325 SHIPPER: VIET NAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUA N LOC DIST, DONG NAI PROVI NCE ON BEHALF OF HOLD GOLD TRA DING COMPANY LIMITED | 2020-03-12 |
MEDU9506590 [12] | 22 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 252 PRS-PAI R OF MEN'S FOOTWEAR INVOI C E NO: DVIN2001624 SHIPPER : DONA VICTOR FOOTW EAR CO. , LTD. BAC SON VILLAGE, TR ANG BOM DI STRICT C/O HOLD GOLD TRADING COMPANY LIMIT ED . | 2020-03-12 |
MEDU9506590 [13] | 65 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 390 PRS-PAI R OF MEN'S FOOTWEAR INV O ICE NO: VTF19112001174Z S HIPPER: TAE KWANG V INA IND USTRIAL JOINT STOCK COMPAN Y. 8-9A BI ENHOA INDUSTRIAL , ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM | 2020-03-12 |
MEDU9539655 [1] | 77 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 462 PRS-PAI R OF MENS FOOTWEAR INV O ICE NO: FVE20020129 SHIPP ER: FREETREND INDUS TRIAL A (VN) CO.,LTD LOT 10-13,26 -37,ROAD 3, LINH TRUNG EP I I,BINH CHIEU,THU DUC DIST, HC MC VIETNAM | 2020-03-12 |
MEDU9539655 [10] | 54 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 594 PRS-PAI R OF ADULT UNISEX FOOTWEA R INVOICE NO: VNA20020352 SHIPPER: CAN SPORTS VIETNA M CO., LTD. THUAN HOA HAML ET, TRUONG MIT COMMUNE, DU ONG MINH CHAU DISTRICT, TA Y NINH PROVINCE, VIETNAM | 2020-03-12 |
MEDU9539655 [11] | 28 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 300 PRS-PAI R OF GRD SCHOOL UNSX F O OTWEAR INVOICE NO: PSVU20 00128 SHIPPER: POU SUNG VI ETNAM CO., LTD. BAU XEO IN DUSTRIAL Z ONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2020-03-12 |
MEDU9539655 [12] | 52 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 594 PRS-PAI R OF FOOTWEAR INVOICE NO: X VIN2000256 SHIPPER: VIET NAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUA N LOC DIST, DONG NAI PROVI NCE ON BEHALF OF HOLD GOLD TRA DING COMPANY LIMITED | 2020-03-12 |
MEDU9539655 [13] | 46 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 276 PRS-PAI R OF __MEN'S__ FOOTWEAR IN VOICE NO: DVIN2001307 SH IPPER: DONA VICTOR F OOTWEA R CO., LTD. BAC SON VILLAG E, TRANG BO M DISTRICT C/O HOLD GOLD TRADING COMPANY LIMI TED. | 2020-03-12 |
MEDU9554259 [1] | 82 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 492 PRS-PAI R OF ADULT UNISEX FOOTWEA R INVOICE NO: FV904751219 SHIPPER: FREETREND I NDUSTR IAL VIETNAM CO, LTD LINH T RUNG EXPORT PROCESSING SEP ZONE THUDUC DIST.,HOCHIMIN H CITY,VIETNAM C/O LONG DE AN COMPANY LTD | 2020-03-12 |
MEDU9554259 [10] | 28 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 168 PRS-PAI R OF FOOTWEAR INVOICE NO: V WIN2002347 SHIPPER: VIET NAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUA N LOC DIST, DONG NAI PROVI NCE ON BEHALF OF HOLD GOLD TRA DING COMPANY LIMITED | 2020-03-12 |
MEDU9554259 [2] | 5 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 630 PRS-PAI R OF ADULT UNISEX FOOTWEA R INVOICE NO: FV940390220 | 2020-03-12 |
MEDU9554259 [3] | 2 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 1560 PRS-PA IR OF MENS FOOTWEAR IN V OICE NO: FVE20020211 SHIP PER: FREETREND INDU STRIAL A (VN) CO.,LTD LOT 10-13,2 6-37,ROAD 3 ,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST ,HC MC VIETNAM | 2020-03-12 |
MEDU9554259 [4] | 78 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 468 PRS-PAI R OF WOMENS FOOTWEAR I N VOICE NO: FVE20020212 | 2020-03-12 |
2020031326024 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU6966225 [1] | - pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB FREIGHT AS ARRANGED PLANT: 1014 420 P RS -PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: V HN20 A88747 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C DI STRICT, LONG AN PROVIN CE, VIETNAM | 2020-03-12 |
BMOU6966225 [10] | 17 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 168 PRS-PAI R OF WOMEN'S FOOTWEAR I N VOICE NO: VJI200203024 SH IPPER: CHANG SHIN V IETNAM CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.6 1.865201 | 2020-03-12 |
BMOU6966225 [11] | 28 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 168 PRS-PAI R OF ADULT'S FOOTWEAR I N VOICE NO: VJI200203016 | 2020-03-12 |
BMOU6966225 [12] | - pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 90 PRS-PAIR OF WOMEN'S FOOTWEAR IN VOI CE NO: VJI200203013 | 2020-03-12 |
BMOU6966225 [13] | 32 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 192 PRS-PAI R OF ADULT'S FOOTWEAR I N VOICE NO: VJI200203023 | 2020-03-12 |
MEDU8632439 [1] | 217 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 1302 PRS-PA IR OF FOOTWEAR INVOICE NO : VWIN2000803 SHIPPER: VIE TNAM DONA STANDARD FOOTWEA R CO.,LTD XUAN LOC I.Z, XU AN LOC DIS T, DONG NAI PROV INCE ON BEHALF OF HOLD GOL D TRADING COMPANY LIMITED | 2020-03-12 |
MEDU8632439 [10] | 34 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 204 PRS-PAI R OF MEN'S FOOTWEAR INVOI C E NO: DVIN2001308 SHIPPER : DONA VICTOR FOOTW EAR CO. , LTD. BAC SON VILLAGE, TR ANG BOM DI STRICT C/O HOLD GOLD TRADING COMPANY LIMIT ED . | 2020-03-12 |
MEDU8632439 [2] | 55 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 330 PRS-PAI R OF WOMENS FOOTWEAR I N VOICE NO: FVE20020130 SHI PPER: FREETREND IND USTRIAL A (VN) CO.,LTD LOT 10-13, 26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIS T,H CMC VIETNAM | 2020-03-12 |
MEDU8632439 [3] | 162 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 972 PRS-PAI R OF MENS FOOTWEAR INVOI C E NO: VHN20B81913 SHIPPER : VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LO NG AN PROVINCE, VIETNAM | 2020-03-12 |
MEDU8632439 [4] | 49 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 294 PRS-PAI R OF MENS FOOTWEAR INVOI C E NO: FV940580220 SHIPPER : FREETREND INDUSTR IAL VIE TNAM CO, LTD LINH TRUNG EX PORT PROCE SSING SEPZONE TH UDUC DIST.,HOCHIMINH CITY, V IETNAM C/O LONG DEAN COMP ANY LTD | 2020-03-12 |
MEDU9521980 [1] | 12 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 72 PRS-PAIR OF GRD SCHOOL UNSX FOO TWE AR INVOICE NO: FVE20020 095 SHIPPER: FREETREN D IND USTRIAL A (VN) CO.,LTD LOT 10-13,26-37, ROAD 3,LINH T RUNG EP II,BINH CHIEU,THU DUC D IST,HCMC VIETNAM | 2020-03-12 |
MEDU9521980 [10] | 46 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 276 PRS-PAI R OF MEN'S FOOTWEAR INV O ICE NO: VTF19101395911Z | 2020-03-12 |
MEDU9521980 [11] | 1 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 606 PRS-PAI R OF MEN'S FOOTWEAR INV O ICE NO: VTF1909390710Z | 2020-03-12 |
MEDU9521980 [12] | - pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 420 PRS-PAI R OF MEN'S FOOTWEAR INV O ICE NO: VTF19101008092Z | 2020-03-12 |
MEDU9521980 [13] | 26 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 264 PRS-PAI R OF BOY'S FOOTWEAR INV O ICE NO: VJI200204006 SHIP PER: CHANG SHIN VIE TNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DI STRICT, DONG NA I PROVINCE VIETNAM TEL: 84 .6 1.865201 | 2020-03-12 |
TCNU7132832 [1] | 1353 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 8000 PRS-PAI R OF ADULT UNISEX FOOTWEA R INVOICE NO: VNA20020091 SHIPPER: CAN SPORTS VIETNA M CO., LTD. THUAN HOA HAML ET, TRUONG MIT COMMUNE, DU ONG MINH CHAU DISTRICT, TA Y NINH PROVINCE, VIETNAM | 2020-03-12 |
2020031326021 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FCIU7390338 [1] | 33 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 276 P C S OF MEN'S RAYON TOP INV OICE NO: TMV1220022 0 SHIPP ER: TMI (VIETNAM) CO., LTD . 1365/1 1 A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNA M | 2020-03-12 |
FCIU7390338 [10] | 437 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 20338 E ACH OF GIRLS POLYESTER T OP INVOICE NO: NVCP2 0NIK00 448 SHIPPER: NV APPAREL CO .,LTD UNIT C1, BINH HOA IN DUSTRIAL ZONE BINH HOA COM MU NE, CHAU THANH DISTRICT, | 2020-03-12 |
FCIU7390338 [11] | 85 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 2716E A -EACH OF WOMEN'S POLYESTE R TOP INVOICE NO: 2 0V03163 20V03158 20V03346 20V0316 7 20V03181 SHIPPER: VIETTI EN GARMENT CORPORATION NO. 7, LE MINH XUAN STREET, WA RD 7, TAN DISTRICT, | 2020-03-12 |
FCIU7390338 [12] | 55 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 1841E A -EACH OF MEN'S POLYESTER TOP INVOICE NO: 20V0 3168 2 0V03164 20V03349 | 2020-03-12 |
FCIU7390338 [13] | 31 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 1041E A -EACH OF MEN'S POLYESTER TOP INVOICE NO: 20V0 3178 2 0V03266 20V03196 | 2020-03-12 |
MEDU7377956 [1] | 9 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 60 EA - EACH OF MEN'S POLYESTER B OTTOM INVOICE NO: 2 0V03267 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTR ICT, HO CHI MINH CITY ,VIET NAM | 2020-03-12 |
MEDU7377956 [2] | 6 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 28873 E A OF MEN'S POLYESTER TOP INVOICE NO: TVKC2002 1245 TVKC20021246 TVKC20021247 TVKC20021248 T VKC20021249 SHIPPER: FAR EASTERN APPAR EL (VI ETNAM) LIMITED. NO 4 6, DAI LO TU DO, VIETNAM | 2020-03-12 |
MEDU7377956 [3] | 23 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 765 E A -EACH OF WOMEN'S POLYESTE R BOTTOM INVOICE NO : 20V03 156 20V03195 SHIPPER: VIET TIEN GARME NT CORPORATION N O.7, LE MINH XUAN STREET, WA RD 7, TAN DISTRICT, HO C HI MINH CITY,VIET NA | 2020-03-12 |
MEDU7377956 [4] | 5 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 252 P C S OF ADULT UNISEX POLYEST ER CAP INVOICE NO: UNINK20 021355 SHIPPER: UNIPAX CO. ,LTD. PLOT 101/2+101/4,ROA D 3,LONG BINH INDUSTRIAL P A RK(AMATA)LONG BINH WARD B IENHOA CITY,DONGNAI | 2020-03-12 |
MEDU7377956 [5] | 172 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 8855 PC S OF BOY'S POLYESTER BOT TOM INVOICE NO: VE20 020397 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XU AN WARD, PHU MY TOWN , BR - VT | 2020-03-12 |
TCNU1365272 [1] | 82 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB FREIG H T AS ARRANGED PLANT: 1051 1686 EA OF MENS PO LYESTE R TOP INVOICE NO: 20NIV910 7 SHIPPER: WORLDON (VIETNA M) CO., LTD LOT D1, ROAD D 4, DONG NAM IP, HOA PHU, C U CHI, HCMC | 2020-03-12 |
TCNU1365272 [10] | 54 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 2876 OF MENS POLYESTER TOP INVO ICE NO : VE20020565 A VE20 020565B VE20020565C | 2020-03-12 |
TCNU1365272 [11] | 163 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 8021 OF WOMEN'S POLYESTER TOP I NVOICE NO : VE20020 567A V E20020567B VE20020567C VE2 0020567D VE 20020567E VE200 20567F VE20020567G | 2020-03-12 |
TCNU1365272 [12] | 116 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 2551 EA OF MEN'S POLYESTER TOP INVOICE NO: 20NIV9108 SHI PPER: WORLDON (VIETNAM) CO ., LTD LOT D1 , ROAD D4, DO NG NAM IP, HOA PHU, CU CHI , HC MC | 2020-03-12 |
TCNU1365272 [13] | 39 pcs POLYESTER TOP, POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR MEMPHI S, TN 37501 VIA LGB 1765 EA -EACH OF WOMEN'S POLYEST ER BOTTOM INVOICE NO : USV2 00623 USV200725 USV200630 SHIPPER: UNI TED SWEETHEART S GARMENT (VIETNAM) CO.,LT D R D 10 NHON TRACH 1 INDUS TRIAL ZONE, DONG NAI | 2020-03-12 |
2020031326020 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU7505656 [1] | 1 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 6 PRS-PAIR OF MENS FOOTWEAR INVOI CE NO: PSV200059PM | 2020-03-12 |
MEDU7505656 [10] | 61 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 2065 EACH O F MENS POLYESTER BOTTOM IN V OICE NO: NVCP20NIK00429 S HIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTR IAL ZONE BI NH HOA COMMUNE, CHAU THANH DISTRICT, | 2020-03-12 |
MEDU7505656 [11] | 1 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 1 EA-EACH O F MENS POLYESTER BOTTOM IN V OICE NO: 20V03290 SHIPPER : VIETTIEN GARMENT CORPORA TION NO.7, LE MINH XUAN ST REET, WARD 7, TAN DISTRICT , HO CHI MINH CITY,VIET NA M | 2020-03-12 |
MEDU7505656 [12] | 11 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 58 EA-EACH OF MENS POLYESTER BOTTOM I NV OICE NO: 20V03288 | 2020-03-12 |
MEDU7505656 [13] | 4 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR MEMPHIS, TN 37501 VIA LGB 20 EA-EACH OF BOYS POLYESTER TOP INVO IC E NO: 20V03292 | 2020-03-12 |
2020031326019 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU6536820 [1] | 963 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R MEMPHIS, TN 37501 VIA LG B FREIGHT AS ARRANGED 2671 2 EA OF MENS POLYESTER TOP INVOICE NO: 20NIV91 15 PLA NT: 1051 | 2020-03-12 |
2020031326018 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU9518457 [1] | 10 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 6600 PRS OF MENS FOOTWEAR SHI P TO: 0000010744 IN VOICE N O: VFIN2000732A CUSTOMER P O #: 11712 037 | 2020-03-12 |
2020031326015 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TRLU4872267 [1] | - pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR INDIANAPOLIS , IN 4620 1 VIA LGB FREIGH T AS ARRANGED 540 PRS OF M ENS FOOTWEAR SHIP TO: 000 0010744 INVOICE NO: VFIN20 00617 CUSTOMER PO #: 11711 849 | 2020-03-12 |
TRLU4872267 [2] | 613 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR INDIANAPOLIS , IN 4620 1 VIA LGB 3678 P RS OF MENS FOOTWEAR INVOI CE NO: VFIN2000618 CUSTOME R PO #: 11712036 | 2020-03-12 |
TRLU4872267 [3] | - pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID RA IL/TRUCK/DOOR INDIANAPOLIS , IN 4620 1 VIA LGB 240 PR S OF MENS FOOTWEAR INVOIC E NO: VFIN2000619 CUSTOMER PO #: 11711850 | 2020-03-12 |
2020031326013 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
AMFU8889372 [1] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 7 PCS OF MEN'S POLYESTER T OP INVOICE NO: TMV11960220 SHIPPER: TMI (VIET NAM) CO ., LTD. 1365/1 1A NATIONAL ROAD AN PH U DONG WARD DIS TRICT 12 HO CHI MINH CITY VIE TNAM | 2020-03-12 |
AMFU8889372 [10] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 61 0 EA-EACH OF MEN'S POLYEST ER TOP INVOICE NO: BJV2002 0064 | 2020-03-12 |
AMFU8889372 [11] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 05 EA-EACH OF APPAREL GOOD S INVOICE NO: BJV20020069 | 2020-03-12 |
AMFU8889372 [12] | 19 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 36 6 EA-EACH OF WOMEN'S POLYE STER TOP INVOICE NO: BJV20 020062 | 2020-03-12 |
AMFU8889372 [13] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 1 EA-EACH OF MEN'S POLYEST ER TOP INVOICE NO: 20V0326 3 SHIPPER: VIETTIE N GARMEN T CORPORATION NO.7, LE MIN H XUAN ST REET, WARD 7, TAN DISTRICT, HO CHI MINH CIT Y ,VIET NAM | 2020-03-12 |
GLDU0917921 [1] | 171 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 52 32 EA OF MEN'S POLYESTER T OP INVOICE NO: 20NIV9109 S HIPPER: WORLDON (V IETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP , HOA PHU, CU C HI, HCMC | 2020-03-12 |
GLDU0917921 [2] | 264 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 87 93 EA OF MEN'S POLYESTER T OP INVOICE NO: 20NIV9112 | 2020-03-12 |
GLDU0917921 [3] | 285 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 896 EA OF MEN'S POLYESTER TOP INVOICE NO: 20NIV9114 | 2020-03-12 |
GLDU0917921 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 86 80 EA OF MEN'S POLYESTER T OP INVOICE NO: 20NIV9113 | 2020-03-12 |
GLDU7025151 [1] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 1056 PCS OF MEN'S POLYESTER TOP IN VOICE NO: TMV122502 20 PLAN T: 1051 SHIPPER: TMI (VIET NAM) CO., LTD. 1365/1 1A N ATIONAL ROAD AN PHU DONG W A RD DISTRICT 12 HO CHI MIN H CITY VIETNAM | 2020-03-12 |
GLDU7025151 [10] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 32 05 PCS OF WOMEN'S POLYESTE R TOP INVOICE NUMBER: VA20 020112A | 2020-03-12 |
GLDU7025151 [11] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 73 5 EA-EACH OF MEN'S POLYEST ER TOP INVOICE NO: AEGV59 006 SHIPPER: ESQUE L GARMEN T MANUFACTURING(VIETNAM) C O.,LTD 9 VSIP,STREET 5,VIE T NAM- SINGAPORE INDUSTRIA L PARK,BINH HOA WAR THUAN AN TOWN,BINH DUONG | 2020-03-12 |
GLDU7025151 [2] | 298 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 037 PCS OF MEN'S POLYESTER TOP INVOICE NO: 20HTV0286 SHIPPER: HI-TECH VI ET NAM APPAREL CO., LTD BLOCK A3 .2 TAY AN IN DUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUY EN D ISTRICT QUANG NAM PROV INCE | 2020-03-12 |
GLDU7025151 [3] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 54 EA-EACH OF MEN'S POLYES TER TOP INVOICE NO: BJV200 20067 SHIPPER: WIN NING SPO RTSWEAR CO.,LTD BINH PHU Q UARTER, B INH CHUAN WARD, T HUAN AN TOWN, BINH DUONG P ROVINCE,VIE | 2020-03-12 |
MEDU8194559 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 2 EA-EACH OF MEN'S POLYEST ER TOP INVOICE NO: BJV2002 0066 SHIPPER: WINN ING SPOR TSWEAR CO.,LTD BINH PHU QU ARTER, BI NH CHUAN WARD, TH UAN AN TOWN, BINH DUONG PR OVINCE,VIE | 2020-03-12 |
MEDU8194559 [10] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 72 0 PCS OF WOMEN'S POLYESTER TOP INVOICE NO: VE2002040 0 SHIPPER: E-TOP (V IET NAM ) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 , MY XUAN B1 IZ , MY XUAN WARD, PHU MY TOW N, BR - VT | 2020-03-12 |
MEDU8194559 [11] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 72 PCS OF WOMEN'S POLYESTE R TOP INVOICE NO: VE200203 99 | 2020-03-12 |
MEDU8194559 [12] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 59 77 EA-EACH OF WOMEN'S POL YESTER TOP INVOICE NO: USV 200626 USV200627 U SV200629 USV200720 USV200721 USV20 0723 SHIPP ER: UNITED SWEET HEARTS GARMENT (VIETNAM) C O .,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DON | 2020-03-12 |
MEDU8194559 [13] | - pcs ETNAM | 2020-03-12 |
TCLU9805787 [1] | 39 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 57 9 PCS OF MEN'S POLYESTER T OP INVOICE NO: TMV12210220 SHIPPER: TMI (VIET NAM) CO ., LTD. 1365/1 1A NATIONAL ROAD AN PH U DONG WARD DIS TRICT 12 HO CHI MINH CITY VIE TNAM | 2020-03-12 |
TCLU9805787 [10] | 87 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 56 EA OF MEN'S POLYESTER T OP INVOICE NO: 20NIV9116 S HIPPER: WORLDON (V IETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP , HOA PHU, CU C HI, HCMC | 2020-03-12 |
TCLU9805787 [11] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 58 1 PCS OF MEN'S POLYESTER T OP INVOICE NO: GQ20020062V SHIPPER: GREEN VIN A CO., LTD BINH DANG QUARTER, BIN H HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NA M | 2020-03-12 |
TCLU9805787 [12] | 111 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 44 61 EA OF MEN'S POLYESTER T OP INVOICE NO: 20NIV9118 S HIPPER: WORLDON (V IETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP , HOA PHU, CU C HI, HCMC | 2020-03-12 |
TCLU9805787 [13] | 98 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 58 EA OF MEN'S POLYESTER T OP INVOICE NO: 20NIV9117 | 2020-03-12 |
2020031325652 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
GLDU9994512 [1] | 168 pcs BICYCLES, PARTS AND ACCESSORIES, NOS | 2020-03-12 |
NYKU4430837 [1] | 168 pcs BICYCLES, PARTS AND ACCESSORIES, NOS | 2020-03-12 |
TCLU4676877 [1] | 7 pcs BICYCLES, PARTS AND ACCESSORIES, NOS | 2020-03-12 |
UETU4121487 [1] | 7 pcs BICYCLES, PARTS AND ACCESSORIES, NOS | 2020-03-12 |
2020031325650 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
NYKU8458827 [1] | - pcs BICYCLES, PARTS AND ACCESSORIES, NOS | 2020-03-12 |
2020031325620 | HONEYWELL SAFETY PRODUCTS (CHUZHOU)
NO. 408 HUAIHE ROAD, CHENGDONG INDU Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
HONEYWELL SAFETY PRODUCTS USA, INC. 10 THURBER BLVD Long Beach, California Arrival Port |
CCLU6867480 [1] | 583 pcs RUBBER BOOT | 2020-03-12 |
2020031325430 | DACHSER SE
MOOSMANGSTR. 11 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
DACHSER USA AIR & SEA LOGISTICS INC 20 LINCOLN AVE Baltimore, Maryland Arrival Port |
GESU5751626 [1] | 22 pcs CONCRETE FROMWORK HS-CODE: 8609000000, 848060 0090 | 2020-03-12 |
2020031325182 | HONEYWELL SAFETY PRODUCTS (CHUZHOU)
NO. 408 HUAIHE ROAD, CHENGDONG INDU Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
HONEYWELL SAFETY PRODUCTS USA, INC. 10 THURBER BLVD Long Beach, California Arrival Port |
OOCU7995947 [1] | 596 pcs NEOPRENE BOOT | 2020-03-12 |
2020031324936 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Long Beach, California Arrival Port |
DRYU4199341 [1] | 45 pcs "SHIPPER'S LOAD, COUNT, STOW & SEAL" (90CTNS) CY / CY DRAWER MOBILE WORKBENCH PO# 56180035 56180040 DEPT# 25 | 2020-03-12 |
HDMU4629971 [1] | 45 pcs "SHIPPER'S LOAD, COUNT, STOW & SEAL" (90CTNS) CY / CY DRAWER MOBILE WORKBENCH PO# 56180035 56180040 DEPT# 25 | 2020-03-12 |
2020031324742 | HONEYWELL SAFETY PRODUCTS (CHUZHOU)
NO. 408 HUAIHE ROAD, CHENGDONG INDU Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
HONEYWELL SAFETY PRODUCTS USA, INC. 10 THURBER BLVD Long Beach, California Arrival Port |
CSNU7446606 [1] | 8 pcs RUBBER BOOT | 2020-03-12 |
2020031324568 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Savannah, Georgia Arrival Port |
HLXU3284854 [1] | - pcs COMPOUNDED UNVULCANISED RUBBER IN PRIMARY FORMS HTS 40059900 AND IONOMER RESIN HTS 39019030 | 2020-03-12 |
UACU8278248 [1] | 16 pcs COMPOUNDED UNVULCANISED RUBBER IN PRIMARY FORMS HTS 40059900 AND IONOMER RESIN HTS 39019030 | 2020-03-12 |
2020031324432 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
BEAU4477344 [1] | 1247 pcs . GENERAL CONTRACT RATE BICYCLES PARTS AND ACCESSORIES NOS BICYCLE PARTS INVOICE NO. 180444856-872 874-879 | 2020-03-12 |
YMMU4042784 [1] | 36 pcs . GENERAL CONTRACT RATE BICYCLES PARTS AND ACCESSORIES NOS BICYCLE PARTS INVOICE NO. 180444856-872 874-879 | 2020-03-12 |
2020031324406 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
YMMU4151743 [1] | 16 pcs . GENERAL CONTRACT RATE BICYCLES PARTS AND ACCESSORIES NOS BICYCLE PARTS SHIPPER DECLARED | 2020-03-12 |
2020031323578 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
YMLU5062420 [1] | 6 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 40 755434 13 CTNS | 2020-03-12 |
2020031323577 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
SEGU5423030 [1] | 123 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 70 755434 123 CTNS | 2020-03-12 |
2020031323576 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
YMMU6271270 [1] | 123 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 70 755434 123 CTNS | 2020-03-12 |
2020031323575 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
TLLU6000391 [1] | 6 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 70 755434 106 CTNS | 2020-03-12 |
2020031323574 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
YMLU8734679 [1] | 123 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 50 755434 115 CTNS | 2020-03-12 |
2020031323573 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
TEMU7029233 [1] | 123 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 50 755434 123 CTNS | 2020-03-12 |
2020031323572 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
YMLU5707303 [1] | 6 pcs PLATES SHEETS ETC STRIP CELL PLYM VINY GENERAL CONTRACT RATE GDSM INCLUDING TEXTILES AND FOOTWEAR NOS POOL FLOAT TJX PO. 40 755434 106 CTNS | 2020-03-12 |
2020031323568 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD SUITE 100 Tacoma, Washington Arrival Port |
CAIU4286574 [1] | 371 pcs . GENERAL CONTRACT RATE SAFETY EQUIPMENT NOS SHIPPER DECLARED 371 CTNS 16 PLTS HARDWARE | 2020-03-12 |
CAIU4286574 [2] | 9 pcs . SAFETY EQUIPMENT NOS SNAP HOOK REBAR SNAP HOOK SHOULDER PAD CARABINER | 2020-03-12 |
CAIU4286574 [3] | 35 pcs . SAFETY EQUIPMENT NOS ITEM NO. 1500009 1500007 1500008 1500003 DR-CORD-10PK DR-1X3.5-10PK | 2020-03-12 |
CAIU4286574 [4] | 21 pcs . SAFETY EQUIPMENT NOS INSERT NUT SHIPPER DECLARED 1 PLT 21 CTNS 40 HQ EQUIPMENT SUBSITUTION 40GP | 2020-03-12 |
2020031323296 | CASIO (THAILAND) CO., LTD.
162 MOO 3, TAMBOL THA-ANG, AMPHUR Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
CASIO AMERICA,INC. 570 MT. PLEASANT AVE. Los Angeles, California Arrival Port |
CSLU1970521 [1] | 753 pcs ELECTRONIC CALCULATOR (SCIENTIFIC) | 2020-03-12 |
2020031323197 | DIAMOND SOFA CO.,LTD.
30/1 MOO 6, PRAKKASA MUANG SAMUTPRA Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Los Angeles, California Arrival Port |
OOLU6853292 [1] | 79 pcs LEATHER SOFA | 2020-03-12 |
2020031323196 | DIAMOND SOFA CO.,LTD.
30/1 MOO 6, PRAKKASA MUANG SAMUTPRA Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Los Angeles, California Arrival Port |
OOLU9947899 [1] | - pcs LEATHER SOFA | 2020-03-12 |
2020031323191 | AGC CHEMICALS (THAILAND) CO., LTD.
25 BANGKOK INSURANCE BUILDING, 24TH Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR USA INC. 2515 140TH AVE NE, SUITE E-110 PO Los Angeles, California Arrival Port |
OOLU1550919 [1] | 8 pcs CAUSTIC SODA MICROPEARLS SODIUM HYDROXIDE | 2020-03-12 |
2020031323186 | KAWASAKI HEAVY INDUSTRIES,LTD.
1-1 KAWASAKI-CHO Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
KAWASAKI MOTORS CORPORATION U.S.A. 26972 BURBANK Los Angeles, California Arrival Port |
FSCU8590962 [1] | 32 pcs KAWASAKI MOTORCYCLES SULFURIC ACID (LIMITED Q UANTITY) | 2020-03-12 |
OOLU9118671 [1] | 32 pcs KAWASAKI MOTORCYCLES SULFURIC ACID (LIMITED Q UANTITY) | 2020-03-12 |
2020031323185 | KAWASAKI HEAVY INDUSTRIES,LTD.
1-1 KAWASAKI-CHO Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
KAWASAKI MOTORS CORPORATION U.S.A. 26972 BURBANK Los Angeles, California Arrival Port |
CBHU9047736 [1] | 34 pcs KAWASAKI MOTORCYCLES SULFURIC ACID (LIMITED Q UANTITY) | 2020-03-12 |
CCLU7001084 [1] | 32 pcs KAWASAKI MOTORCYCLES SULFURIC ACID (LIMITED Q UANTITY) | 2020-03-12 |
DFSU6904837 [1] | 32 pcs KAWASAKI MOTORCYCLES SULFURIC ACID (LIMITED Q UANTITY) | 2020-03-12 |
FCIU9670174 [1] | 34 pcs KAWASAKI MOTORCYCLES SULFURIC ACID (LIMITED Q UANTITY) | 2020-03-12 |
FSCU9310460 [1] | 32 pcs KAWASAKI MOTORCYCLES SULFURIC ACID (LIMITED Q UANTITY) | 2020-03-12 |
2020031323137 | MITSUBISHI MOTORS(THAILAND) CO.,LTD
FYI CENTER TOWER 1,9TH FLOOR 2525 R Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
MITSUBISHI MOTORS NORTH AMERICA, IN RIVERSIDE PARTS DISTRIBUTION CENTER Los Angeles, California Arrival Port |
OOLU9608529 [1] | 23 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2020-03-12 |
2020031310105 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
CSNU4040125 [1] | 634 pcs HANDBAGS | 2020-03-12 |
CSNU6144812 [1] | 6 pcs HANDBAGS | 2020-03-12 |
202003132527 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
CSLU1150420 [1] | 198 pcs SPORTING GOODS DUMBBELL DUMBBELL HOLDER SPORT BENCH KETTLEBEL | 2020-03-08 |
OOLU7653684 [1] | 165 pcs SPORTING GOODS DUMBBELL DUMBBELL HOLDER SPORT BENCH KETTLEBEL | 2020-03-08 |
TLLU2272513 [1] | 181 pcs SPORTING GOODS DUMBBELL DUMBBELL HOLDER SPORT BENCH KETTLEBEL | 2020-03-08 |
202003132424 | AMERICAN POWER CONVERSION PHILS INC
2ND ST PEZA CAVITE ECONOMIC ZONE Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DR |
SCHNEIDER ELECTRIC IT CORPORATION 132 FAIRGROUNDS RD New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU6283684 [1] | 428 pcs APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # MRKU628368 4 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 428 CARTON S PEZA SEAL# 07491098 / S/S M L-PH1426261 44 PALLETS INVOI | 2020-03-12 |
20200313234 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
DFSU7341580 [1] | 659 pcs FREIGHT AS ARRANGED HS CO DE: 6115.95.9000 H S CODE: 6115.96.9020 (SOCKS) SHIP MENT OF EQ UIPMENT PO NUMBE R PO LINE MATERIAL QUANTIT Y 5802624785 70 SX7309-100 240 5802624787 60 S X7666- 010 4,626 5802624787 80 SX 7666-010 4, 626 5802624787 110 SX7666-010 4,626 58026 247 87 100 SX7666-010 4,626 5802624787 90 SX7666- | 2019-06-08 |
GLDU9738110 [1] | 3 pcs FREIGHT AS ARRANGED HS CO DE: 6115.95.9000 H S CODE: 6115.96.9020 (SOCKS) SHIP MENT OF EQ UIPMENT PO NUMBE R PO LINE MATERIAL QUANTIT Y 5802624785 70 SX7309-100 240 5802624787 60 S X7666- 010 4,626 5802624787 80 SX 7666-010 4, 626 5802624787 110 SX7666-010 4,626 58026 247 87 100 SX7666-010 4,626 5802624787 90 SX7666- | 2019-06-08 |
MSCU3047585 [1] | 195 pcs FREIGHT AS ARRANGED HS CO DE: 6115.95.9000 H S CODE: 6115.96.9020 (SOCKS) SHIP MENT OF EQ UIPMENT PO NUMBE R PO LINE MATERIAL QUANTIT Y 5802624785 70 SX7309-100 240 5802624787 60 S X7666- 010 4,626 5802624787 80 SX 7666-010 4, 626 5802624787 110 SX7666-010 4,626 58026 247 87 100 SX7666-010 4,626 5802624787 90 SX7666- | 2019-06-08 |
MSCU5008612 [1] | 516 pcs FREIGHT AS ARRANGED HS CO DE: 6115.95.9000 H S CODE: 6115.96.9020 (SOCKS) SHIP MENT OF EQ UIPMENT PO NUMBE R PO LINE MATERIAL QUANTIT Y 5802624785 70 SX7309-100 240 5802624787 60 S X7666- 010 4,626 5802624787 80 SX 7666-010 4, 626 5802624787 110 SX7666-010 4,626 58026 247 87 100 SX7666-010 4,626 5802624787 90 SX7666- | 2019-06-08 |
20200313232 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5958560 [1] | 44 pcs BG SQ RAD FLORAL P/O 25643 58177 CABLE SEAL:K SA-08928 1 PEB:250985/04-04-2019 . 3RD NOTIFY PARTY: DAMCO DI STRIBUTION SERVICES INC. 5 0 11 EAST FIRESTONE PLACE S OUTH GATE CA 90280 U.S.A. | 2019-05-18 |
20200313230 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
INKU6662602 [1] | 653 pcs HS CODE: 6115.95.9000 (SO CKS) SHIPMENT OF E QUIPMENT PO NUMBER PO LINE MATERIA L QUANTITY 5802550012 30 S X7672-100 1,578 5802550012 1 0 SX7672-010 2,886 SHIP TO: NALC-MEMPHIS 3699 SWOO SH DR MEMPHIS, TN 38128-45 79 USA ILEXP 200/64154 REFF ERENCE PO: BOOKING NO: 450 611 7495 805358 4506117495 805357 NET WEIGHT: 970 | 2019-04-29 |