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
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8167234 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- T253 872-3860 F 206 835-7013 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [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.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019061835609 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| FSCU5028890 [1] | 6 pcs KNOB ASSEMBLY AUTO PARTS | 2019-06-17 |
| 2019061827812 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CARU9990685 [1] | 477 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS COOK ER HOODS, BLOWERS AND ACCESSORIES AS SHIPPER' S COMMERCIAL INVOICES 1300001070+1071 | 2019-06-16 |
| 2019061827711 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7616610 [1] | 316 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS COOK ER HOODS, BLOWERS AND ACCESSORIES AS SHIPPER' S COMMERCIAL INVOICES 1300001054-1055 TERMS E XW GENERAL CONTRACT RATE: | 2019-06-16 |
| 2019061827457 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO. LTD. XIAMEN BRANCH Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TCKU4710254 [1] | 449 pcs CASTORS AND PARTS THEREOF OF BASE METAL GENERAL CONTRACT RATE POLYRESIN ITEMS TERRACOTTA ITEMS COPIER PARTS PRINTER PARTS TAYLORMADE UMBRELLA | 2019-06-16 |
| 2019061826590 | Departure Port Cochin,India EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4277309 [1] | - pcs 100 BALES COIR MATS HTS # 5702201000 SB . DT 4255805 . 18.05.19 4070691 . 10.05.19 . . | 2019-06-16 |
| CAIU4277309 [2] | - pcs 100 BALES COIR MATS HTS # 5702201000 SB . DT 4070691 . 10.05.19 . . . | 2019-06-16 |
| 2019061826461 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| TGHU6206357 [1] | 255 pcs PACKAGES AND PACKS AUTO PARTS, NOS DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOOD S TRANSPORT DOCUMENT . HTS: 40052000, 7616100 0, 38119000, HTS: 35069190, 27101983, 6307909 8 . FREIGHT COLLECT / FOB PREPAID == ISSUE RA TED BL == NAMED ACCOUNT: PORSCHE IMO 1950 CLA SS 2.1 IMO 1266 CLASS 3 III IMO 1993 CLASS 3 | 2019-06-16 |
| CAIU7460817 [1] | 52 pcs PACKAGES AND PACKS AUTO PARTS, NOS DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOOD S TRANSPORT DOCUMENT . HTS: 40052000, 7616100 0, 38119000, HTS: 35069190, 27101983, 6307909 8 . FREIGHT COLLECT / FOB PREPAID == ISSUE RA TED BL == NAMED ACCOUNT: PORSCHE FF=STR800881 4 S/C#:18-117WW S/C DESC:EUR/E.MED/W.MED TO U | 2019-06-16 |
| 2019061825721 | EXPEDITORS INTERNATIONAL (UK) LTD 1 ASCOT ROAD Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Philadelphia, Pennsylvania Arrival Port |
| TTNU8090755 [1] | 17 pcs PHARMACEUTICAL PRODUCTS, NOS ABREVA CREAM PUM P, 30049000 ABREVA CREAM, 30049000 SPOT: IP19 NAT0194 | 2019-06-14 |
| 2019061825478 | EXPEDITORS IRELAND LIMITED UNIT 6, HORIZON LOGISTICS PARK Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| TLLU5267470 [1] | 34 pcs EXCLUDING APPARELS AND TEXTILES EXCLUDING APPARELS AND TEXTILES, NOS MEDICAL SUPPLIES BULLET EXPKCI001 | 2019-06-17 |
| TGBU6172595 [1] | 25 pcs EXCLUDING APPARELS AND TEXTILES EXCLUDING APPARELS AND TEXTILES, NOS MEDICAL SUPPLIES BULLET EXPKCI001 | 2019-06-17 |
| HLBU2209930 [1] | 37 pcs EXCLUDING APPARELS AND TEXTILES EXCLUDING APPARELS AND TEXTILES, NOS MEDICAL SUPPLIES BULLET EXPKCI001 | 2019-06-17 |
| TGBU6077073 [1] | 25 pcs EXCLUDING APPARELS AND TEXTILES EXCLUDING APPARELS AND TEXTILES, NOS MEDICAL SUPPLIES BULLET EXPKCI001 | 2019-06-17 |
| UACU5424014 [1] | 2157 pcs EXCLUDING APPARELS AND TEXTILES EXCLUDING APPARELS AND TEXTILES, NOS MEDICAL SUPPLIES BULLET EXPKCI001 | 2019-06-17 |
| 2019061825000 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
| TCLU9136300 [1] | 25 pcs PIECES SOLAR PANEL MACHINERY & EQUIPMENT TERA 4 PRODUCTION HS#841370 HS#392510 PO#480004652 2 NAMED ACCOUNT: FIRST SOLAR | 2019-06-14 |
| FDCU0197815 [1] | - pcs PIECES SOLAR PANEL MACHINERY & EQUIPMENT TERA 4 PRODUCTION HS#841370 HS#392510 PO#480004652 2 NAMED ACCOUNT: FIRST SOLAR FF=FRA8013959 S/ C#:18-117WW S/C DESC:EUR/E.MED/W.MED TO USA/C ANADA FREIGHT COLLECT TCLU9136300 45G0 25 PC CY /CY 1335 KGM 0 MTQ 459E52S U5UK FDCU01978 15 4263 10 PC CY /CY 695 KGM 0 MTQ 459E52SU | 2019-06-14 |
| 2019061824999 | EXPEDITORS INT. ITALIA SRL VIA GORIZIA 1B Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU6542454 [1] | 15 pcs RUBBER POLYMERS HTS 40029910 ================ ======== OCEAN FREIGHT COLLECT ORIGIN CHARGES PREPAID ======================== GENERAL CON TRACT RATE: | 2019-06-16 |
| FSCU4930703 [1] | 15 pcs RUBBER POLYMERS HTS 40029910 ================ ======== OCEAN FREIGHT COLLECT ORIGIN CHARGES PREPAID ======================== GENERAL CON TRACT RATE: | 2019-06-16 |
| 2019061824843 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
| MSCU4461516 [1] | 2 pcs PIECES SOLAR PANEL MACHINERY & EQUIPMENT PGT2 P3 TOOLS HS#842139 HS#845611 PO#4800043625 N AMED ACCOUNT: FIRST SOLAR FF=FRA8013955 S/C#: 18-117WW S/C DESC:EUR/E.MED/W.MED TO USA/CANA DA FREIGHT COLLECT TEMU6535659 45G0 2 PC CY/ CY 6600 KGM 53.17 MTQ 459E 52SL6FG MSCU44615 16 4263 2 PC CY/ CY 16100 KGM 54.242 MTQ 45 | 2019-06-14 |
| TEMU6535659 [1] | 2 pcs PIECES SOLAR PANEL MACHINERY & EQUIPMENT PGT2 P3 TOOLS HS#842139 HS#845611 PO#4800043625 N AMED ACCOUNT: FIRST SOLAR | 2019-06-14 |
| 2019061824840 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
| BMOU4761885 [1] | 2 pcs PIECES PGT2 P2A ALLEGRO SCRIBE TOOL HS#842139 HS#845611 PO#4800043625 NAMED ACCOUNT: FIRST SOLAR | 2019-06-14 |
| TRLU6022339 [1] | 2 pcs PIECES PGT2 P2A ALLEGRO SCRIBE TOOL HS#842139 HS#845611 PO#4800043625 NAMED ACCOUNT: FIRST SOLAR FF=FRA8013951 S/C#:18-117WW S/C DESC:E UR/E.MED/W.MED TO USA/CANADA FREIGHT COLLECT | 2019-06-14 |
| 2019061824592 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| DFSU1227760 [1] | 17 pcs GEARBOX | 2019-06-17 |
| BSIU2658913 [1] | 17 pcs GEARBOX | 2019-06-17 |
| 2019061823854 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| MSKU9709728 [1] | 32 pcs S/ENCORE THAI ORIGINALS LTD. POLY RESIN PHOTO FRAME PO# 3000684455 2000684455 5 000684454 3000684454 40006 84454 1000684455 200068445 4 7000684454 1000684454 7000684455 4000684455 5000 | 2019-06-17 |
| 2019061823622 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| DFSU7807087 [1] | 8 pcs METAL/WOODEN WARES | 2019-06-17 |
| 2019061823304 | ZHEJIANG YANKON MEGA LIGHTING COMPA
NO.208 TONGJIANG ZHONG ROAD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
GE LIGHTING 11290 CANTU GALLEANO RANCH ROAD Long Beach, California Arrival Port |
| CCLU5105705 [1] | 556 pcs LIGHTING FIXTURE | 2019-06-17 |
| CCLU5105705 [2] | 813 pcs LED BULB | 2019-06-17 |
| 2019061822684 | WESBROOK LIMITED
17/F, HING YIP COMMERCIAL CENTRE 27 Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD Long Beach, California Arrival Port |
| TGBU5307401 [1] | 146 pcs TABLE MARBLE TOP | 2019-06-17 |
| 2019061822675 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
Long Beach, California Arrival Port |
| TLLU4787673 [1] | 2214 pcs HALLOWEEN COSTUMES | 2019-06-17 |
| OOLU6789207 [1] | 15 pcs HALLOWEEN COSTUMES | 2019-06-17 |
| OOCU7436234 [1] | 10 pcs HALLOWEEN COSTUMES | 2019-06-17 |
| 2019061822666 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
Long Beach, California Arrival Port |
| TTNU4241909 [1] | 2631 pcs LADIES 100%POLYESTER KNIT DEER PONCHO LADIES 100%POLYESTER | 2019-06-17 |
| 2019061822665 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
Long Beach, California Arrival Port |
| OOLU6847200 [1] | 1936 pcs HALLOWEEN COSTUMES | 2019-06-17 |
| OOLU8729547 [1] | 31 pcs HALLOWEEN COSTUMES | 2019-06-17 |
| OOLU7916029 [1] | 2774 pcs HALLOWEEN COSTUMES | 2019-06-17 |
| 2019061822664 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
Long Beach, California Arrival Port |
| OOLU8997426 [1] | 3754 pcs POLYESTER COSTUME | 2019-06-17 |
| 2019061822663 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
Long Beach, California Arrival Port |
| OOLU7362360 [1] | 985 pcs POLYESTER COSTUME | 2019-06-17 |
| OOLU4358772 [1] | 985 pcs POLYESTER COSTUME | 2019-06-17 |
| OOLU7779008 [1] | 954 pcs POLYESTER COSTUME | 2019-06-17 |
| 2019061821920 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 9675 SOUTH 54TH STREET SUITE# 1 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU0627160 [1] | 6 pcs CONNECTING ROD P705042-B P705017-C AS PER INV OICE NO.:19INV-00170/00 H.T.S.8409.99.0000 FR EIGHT COLLECT | 2019-06-16 |
| 2019061821919 | HEALTHCARE EUROPE DOO
POTES RUMSKA PETLJA BR. 5 Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, |
CVB INC (MALOUF) 1525 W 2960 S,LOGAN New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6481219 [1] | 715 pcs MEMORY FOAM MATTRESS AS PER INVOICE NO.:19-39 01-000534 PO#113599 FREIGHT COLLECT | 2019-06-16 |
| TCLU9730693 [1] | 417 pcs MEMORY FOAM MATTRESS AS PER INVOICE NO.:19-39 01-000505 PO#113598 | 2019-06-16 |
| 2019061821563 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| OOLU7514035 [1] | 44 pcs HEAVY BAGS | 2019-06-17 |
| CCLU4764570 [1] | 734 pcs HEAVY BAGS | 2019-06-17 |
| 2019061820261 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
| MSCU5690923 [1] | 15 pcs 03X40 DC CONTAINER WITH 4.390 CARTONS INSIDE OF 106 PALLETS CONTAINING: 576 ACCEL 3 SUB NO TEBOOK CR FASHION SOLID ITEM 15758F-US PO NUM BER 11015104 65280 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 WR ASSORTED ITEM 54893F-US PO NUMBER 11015104 2592 ACCEL 1 SUBJECT SPIRAL NOTEBOOK WR 8X10.5 ASST 100CT ITEM 54902F-US PO NUMBE | 2019-06-17 |
| MSCU5734220 [1] | 15 pcs 03X40 DC CONTAINER WITH 4.390 CARTONS INSIDE OF 106 PALLETS CONTAINING: 576 ACCEL 3 SUB NO TEBOOK CR FASHION SOLID ITEM 15758F-US PO NUM BER 11015104 65280 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 WR ASSORTED ITEM 54893F-US PO NUMBER 11015104 2592 ACCEL 1 SUBJECT SPIRAL NOTEBOOK WR 8X10.5 ASST 100CT ITEM 54902F-US PO NUMBE | 2019-06-17 |
| MSCU4749312 [1] | 13 pcs 03X40 DC CONTAINER WITH 4.390 CARTONS INSIDE OF 106 PALLETS CONTAINING: 576 ACCEL 3 SUB NO TEBOOK CR FASHION SOLID ITEM 15758F-US PO NUM BER 11015104 65280 SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 WR ASSORTED ITEM 54893F-US PO NUMBER 11015104 2592 ACCEL 1 SUBJECT SPIRAL NOTEBOOK WR 8X10.5 ASST 100CT ITEM 54902F-US PO NUMBE | 2019-06-17 |
| 2019061820258 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Baltimore, Maryland Arrival Port |
| MSCU5557361 [1] | 15 pcs 03X40 DC CONTAINERS WITH 4.434 CARTONS CONTAI NING: 3.840 MEMOBOOK 3X5 5PK ITEM 11491B-USPO NUMBER 11013934 864ACCEL 1 SUB NOTEBOOK CR 9 .125X11 BLUE ITEM 20951B-USPO NUMBER 11013934 864ACCEL 1 SUB NOTEBOOK CR 9.125X11 TEAL ITE M 20955B-USPO NUMBER 11013934 42.120FILLER PA PER COLLEGE 8X10.5IN 120CT SPLS ITEM 37427B-U | 2019-06-17 |
| UESU4241658 [1] | 15 pcs 03X40 DC CONTAINERS WITH 4.434 CARTONS CONTAI NING: 3.840 MEMOBOOK 3X5 5PK ITEM 11491B-USPO NUMBER 11013934 864ACCEL 1 SUB NOTEBOOK CR 9 .125X11 BLUE ITEM 20951B-USPO NUMBER 11013934 864ACCEL 1 SUB NOTEBOOK CR 9.125X11 TEAL ITE M 20955B-USPO NUMBER 11013934 42.120FILLER PA PER COLLEGE 8X10.5IN 120CT SPLS ITEM 37427B-U | 2019-06-17 |
| MSCU5830558 [1] | 1394 pcs 03X40 DC CONTAINERS WITH 4.434 CARTONS CONTAI NING: 3.840 MEMOBOOK 3X5 5PK ITEM 11491B-USPO NUMBER 11013934 864ACCEL 1 SUB NOTEBOOK CR 9 .125X11 BLUE ITEM 20951B-USPO NUMBER 11013934 864ACCEL 1 SUB NOTEBOOK CR 9.125X11 TEAL ITE M 20955B-USPO NUMBER 11013934 42.120FILLER PA PER COLLEGE 8X10.5IN 120CT SPLS ITEM 37427B-U | 2019-06-17 |
| 2019061819901 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| MAGU5173220 [1] | 42 pcs PLUMING SUPPLIER AND AC | 2019-06-17 |
| 2019061819815 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5536679 [1] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 66 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: FV7414805 19 CUSTOMER PO #: 65901373 2 SHIPPER: FREETREND INDUS TRIAL VIE TNAM CO, LTD LINH TRUNG EXPORT PROCESSING S E PZONE THUDUC DIST.,HOCHIM INH CITY,VIETNAM C/ | 2019-06-11 |
| MEDU5536679 [2] | 78 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 68 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VHN19D4 7973 CUSTOMER PO # : 977000 506 | 2019-06-11 |
| MEDU5536679 [3] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 972 PRS -PAIR OF WOMENS FOOTWEAR INVOICE NO: VHN19D 47974 C USTOMER PO #: 977000511 SH IP TO: 000 0077706 SHIPPER: VIETNAM CHINGLUH SHOES CO ., LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT | 2019-06-11 |
| MEDU5536679 [4] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 048 EA OF WOMENS POLYESTE R TOP INVOICE NO: TVKC190 55097 CUSTOMER PO #: 59301 6507 SHIPPER: FAR EASTERN APPAREL (V IETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - S INGAPORE INDUSTRIAL PAR K, THUAN AN TOWN, BIN | 2019-06-11 |
| 2019061819805 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6548056 [1] | 7 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R INDIANAP OLIS, IN 46201 V IA LGB 1X40HC SUB FOR 1X40 D V FREIGHT AS ARRANGED 42 0 PCS OF WOMENS POL YESTER TOP INVOICE NO: VE19050587 SHIP TO: 00 00010744 CUSTO MER PO #: 41590533 SHIPPER : E -TOP (VIET NAM) CO., LT D LOT IX-1; IX-2; IX | 2019-06-11 |
| BMOU6548056 [2] | 7 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R INDIANAP OLIS, IN 46201 V IA LGB 1X40HC SUB FOR 1X40 D V 336 PCS OF WOMENS POLY ESTER TOP INVOICE N O: VE19 050588 CUSTOMER PO #: 4159 0531 | 2019-06-11 |
| BMOU6548056 [3] | 7 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R INDIANAP OLIS, IN 46201 V IA LGB 1X40HC SUB FOR 1X40 D V 360 PCS OF WOMENS POLY ESTER TOP INVOICE N O: VE19 050589 CUSTOMER PO #: 4159 0532 | 2019-06-11 |
| BMOU6548056 [4] | 9 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R INDIANAP OLIS, IN 46201 V IA LGB 1X40HC SUB FOR 1X40 D V 9504 EA-EACH OF WOMENS POLYESTER TOP INVOI CE NO: 19NIV05320 CUSTOMER PO #: 99978398 CUS TOMER PO #: 9 9978397 CUSTOMER PO #: 415 9046 9 CUSTOMER PO #: 41590 468 SHIPPER: WORLDON ( | 2019-06-11 |
| 2019061819804 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7264480 [1] | - pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 1089 EA- EA CH OF WOMENS POLYESTER T OP INVOICE NO: VPAH0 80515D E CUSTOMER PO#: 41591020 | 2019-06-11 |
| MSDU7264480 [2] | - pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 699 PCS OF WOMENS POLYESTER TOP IN VOICE NO: UNINK190556 04 CU STOMER PO #: 41591111 SHIP PER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BI NH I NDUSTRIAL PARK(AMATA)L ONG BINH WARD BIENHOA | 2019-06-11 |
| MSDU7264480 [3] | 13 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 1500 EA- EA CH OF WOMENS POLYESTER T OP INVOICE NO: VPAH0 80515C N CUSTOMER PO#: 41590180 S HIPPER: CCH TOP CO., LTD T AN THUAN ROAD, TAN THUAN E XP ORT PROCESSING ZONE, DIS T 7, HCMC, VIETNAM | 2019-06-11 |
| MSDU7264480 [4] | 13 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 879 PCS OF WOMENS POLYESTER TOP IN VOICE NO: UNINK190556 03 CU STOMER PO #: 41591110 | 2019-06-11 |
| MSDU7264480 [5] | 17 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 1998 EA- EA CH OF WOMENS POLYESTER T OP INVOICE NO: VPAH0 80515E B CUSTOMER PO#: 41590173 | 2019-06-11 |
| 2019061819803 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7014238 [1] | 125 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 1500 PRS- PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1901 1365706 Z CUSTOMER PO #: 7210871-1 8 SHIP TO: 0000078864 SHIP PER: TAE KWANG VINA INDUST R IAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTR | 2019-06-11 |
| MSDU7014238 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 900 PRS-PAIR OF GIRL GRADE S C HL FOOTWEAR INVOICE NO: FV743490519 CUSTOMER PO #: 7206628-18 SHIPPER: FREET REND INDUSTR IAL VIETNAM CO , LTD LINH TRUNG EXPORT PR OCE SSING SEPZONE THUDUC DI ST.,HOCHIMINH CITY,VI | 2019-06-11 |
| MSDU7014238 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 135 0 PRS-PAIR OF BOYS PRE SC HOOL FOOTWEAR INVOICE NO: FV743430519 CUSTOM ER PO # : 7206704-18 | 2019-06-11 |
| 2019061819802 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9544815 [1] | - pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R HASLET, TX 76052 VIA LGB 6000 EA-EACH OF WOMENS P OLY ESTER TOP INVOICE NO: 1 9NIV05308 CUSTOMER PO #: 0 3892255 | 2019-06-11 |
| MEDU9544815 [2] | 868 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R HASLET, TX 76052 VIA LGB FREIGHT AS ARRANGED 1041 6 E A-EACH OF WOMENS POLYES TER TOP INVOICE NO: 1 9NIV0 5350 SHIP TO: 0000070938 C USTOMER PO # : 03892181; 03 892178; 03892260 SHIPPER: WORL DON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG | 2019-06-11 |
| 2019061819801 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9404773 [1] | 124 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR HASLET , TX 76052 VIA LGB 1488 E A -EACH OF MENS POLYESTER B OTTOM INVOICE NO: 1 9HTV070 0 CUSTOMER PO #: 03891457 | 2019-06-11 |
| MEDU9404773 [2] | 267 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR HASLET , TX 76052 VIA LGB FREIGH T AS ARRANGED 3204 PCS OF MENS POLYESTER BOTTO M INVO ICE NO: 19HTV0659 SHIP TO: 0000070938 CUSTOMER PO #: 03891457 SHIPPER: HI-TEC H VIE T NAM APPAREL CO., LT D BLOCK A3.2 TAY AN IND | 2019-06-11 |
| MEDU9404773 [3] | 5 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR HASLET , TX 76052 VIA LGB 6720 E A -EACH OF WOMENS POLYESTER TOP INVOICE NO: 19N IV0535 2 CUSTOMER PO #: 03892184 SHIPPER: WOR LDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-06-11 |
| MEDU9404773 [4] | 833 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR HASLET , TX 76052 VIA LGB 4998 E A -EACH OF MENS COTTON BOTT OM INVOICE NO: 19NI V05310 CUSTOMER PO #: 03891270 | 2019-06-11 |
| 2019061819799 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5533258 [1] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB FREIGHT AS ARRANGED 390 P RS -PAIR OF BOYS GRADE SCH L FOOTWEAR SHIP TO: 00004 12521 INVOICE NO: FV735030 519 CUSTOME R PO #: 0005138 638 SHIPPER: FREETREND IND US TRIAL VIETNAM CO, LTD LI NH TRUNG EXPORT PROC | 2019-06-11 |
| MEDU5533258 [2] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1548 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: FV735220519 CUSTO MER P O #: 0005071942 | 2019-06-11 |
| MEDU5533258 [3] | 175 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 2082 PRS-PAIR OF GIRL GR AD E SCHL FOOTWEAR INVOICE NO: FV735270519 CUST OMER PO #: 0005071960 | 2019-06-11 |
| 2019061819798 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU5929720 [1] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1X40HC SUB FOR 1X40DV FRE I GHT AS ARRANGED 336 PRS-P AIR OF MENS FOOTW EAR SHI P TO: 0000412521 INVOICE N O: PCVU190 4366 CUSTOMER PO #: 0005066154 SHIPPER: PO U CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC S | 2019-06-11 |
| BMOU5929720 [2] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1X40HC SUB FOR 1X40DV 100 2 PRS-PAIR OF FOOTWEAR IN VOICE NO: XVIN19010 59 CUST OMER PO #: 5072050 SHIPPER : VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I. Z , XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF | 2019-06-11 |
| BMOU5929720 [3] | 111 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1X40HC SUB FOR 1X40DV 131 4 PRS-PAIR OF FOOTWEAR IN VOICE NO: XVIN19010 60 CUST OMER PO #: 5071933 SHIPPER : VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I. Z , XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF | 2019-06-11 |
| BMOU5929720 [4] | 234 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1X40HC SUB FOR 1X40DV 140 4 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VMF1 9020618 96Z CUSTOMER PO #: 0005072 206 SHIPPE R: VIETNAM MOCBA I JOINT STOCK COMPANY HIEP T HANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CA | 2019-06-11 |
| 2019061819797 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU6866130 [1] | 2 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR COOKEV ILLE, TN 38501 VIA LGB 1X4 0 HC SUB FOR 1X40DV FREIGH T AS ARRANGED 324 E A-EACH OF WOMENS POLYESTER TOP IN VOICE NO: V PAH080515BE SHI P TO: 0000412521 CUSTOMER PO# : 0004992179 SHIPPER: C CH TOP CO., LTD TAN T | 2019-06-11 |
| DFSU6866130 [2] | 28 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR COOKEV ILLE, TN 38501 VIA LGB 1X4 0 HC SUB FOR 1X40DV 316 PC S OF WOMENS POLYEST ER TOP INVOICE NO: VA19050419 CUS TOMER PO #: 4990553 SHIPPE R: ECLAT TEXTILE CO., LTD. (V IETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRI | 2019-06-11 |
| DFSU6866130 [3] | 33 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR COOKEV ILLE, TN 38501 VIA LGB 1X4 0 HC SUB FOR 1X40DV 385 PC S OF WOMENS POLYEST ER BOTT OM INVOICE NO: VE19050604 CUSTOMER PO #: 0004989401 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1; IX-2; IX-3; IX-4, MY XUAN B I | 2019-06-11 |
| DFSU6866130 [4] | 41 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR COOKEV ILLE, TN 38501 VIA LGB 1X4 0 HC SUB FOR 1X40DV 489 PC S OF WOMENS POLYEST ER TOP INVOICE NO: VE19050602 CUS TOMER PO #: 0004989439 SHI PPER: E-TOP (VIET NAM) CO. , LTD LOT IX-1; IX-2; IX- 3; IX-4, MY XUAN B I | 2019-06-11 |
| DFSU6866130 [5] | 43 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR COOKEV ILLE, TN 38501 VIA LGB 1X4 0 HC SUB FOR 1X40DV 508 EA -EACH OF WOMENS POL YESTER BOTTOM INVOICE NO: 19NIV05 374 CUSTOME R PO #: 0005003 454 SHIPPER: WORLDON (VIET NA M) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA | 2019-06-11 |
| 2019061819796 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4695875 [1] | 94 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 564 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VHN19 D47483 CUSTOMER PO #: 0005 072026 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C DI STRICT, LONG AN PROVIN CE, VIETNAM | 2019-06-11 |
| MSCU4695875 [2] | 223 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB FREIGHT AS ARRANGED 1313 PRS -PAIR OF WOMEN'S FOOT WEAR SHIP TO: 0000412 521 I NVOICE NO: VJI190508773 CU STOMER PO #: 0005058824 SH IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, D | 2019-06-11 |
| MSCU4695875 [3] | 269 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1614 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV74 8380719 CUSTOMER PO #: 000 5065008 SHIPPER: FREETREND INDUSTRIAL VI ETNAM CO, LT D LINH TRUNG EXPORT PROCES SING SEPZONE THUDUC DIST., HOCHIMINH CITY,VIETNAM | 2019-06-11 |
| 2019061819795 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7251543 [1] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1X40HC SUB FOR 1X40DV 786 P RS-PAIR OF MEN FOOTWEA R INVOICE NO: VOIN19 03316 CUSTOMER PO #: 0005065453 SHIPPER: VIET NAM DONA ORIE NT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVI | 2019-06-11 |
| MSDU7251543 [2] | 191 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1X40HC SUB FOR 1X40DV FRE I GHT AS ARRANGED 1146 PRS- PAIR OF MEN'S FOO TWEAR S HIP TO: 0000412521 INVOICE NO: VJI190 427111 CUSTOMER PO #: 0005070441 SHIPPER: CHA NG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, | 2019-06-11 |
| MSDU7251543 [3] | 234 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1X40HC SUB FOR 1X40DV 140 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV7 3486051 9 CUSTOMER PO #: 000512522 7 SHIPPER: FREETREND INDUS TRIAL VIETNAM CO, LTD LINH T RUNG EXPORT PROCESSING S EPZONE THUDUC DIST., | 2019-06-11 |
| 2019061819794 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8406128 [1] | 91 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 1092 PRS -PAIR OF WOMEN'S FOOTWE AR SHIP TO: 000001 0770 INV OICE NO: VJI190505322 CUST OMER PO # : 2176022 SHIPPER : CHANG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, VIN H CUU DISTRICT, DON | 2019-06-11 |
| MEDU8406128 [2] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 75 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV74883051 9 CUSTOMER PO #: 2 179672 | 2019-06-11 |
| MEDU8406128 [3] | 154 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 92 4 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1903074 CUSTOMER PO #: 217 7887 SH IPPER: VIETNAM DONA ORIENT COMPANY LI MITED A6 SONG M AY I.Z,BAC SON,TRANG BOM D IS TRICT,DONG NAI PROVINCE, VIETNAM ON BEHALF OF | 2019-06-11 |
| MEDU8406128 [4] | 513 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 30 78 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: FV7348105 19 CUSTOMER PO #: 2180630 SHIPPER: FREETREND INDUSTR IAL VIETNA M CO, LTD LINH T RUNG EXPORT PROCESSING SEP Z ONE THUDUC DIST.,HOCHIMIN H CITY,VIETNAM C/O | 2019-06-11 |
| 2019061819793 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5736460 [1] | 3 pcs FREIGHT AS ARRANGED 3150 P RS OF BOYS PRE SCH OOL FOOT WEAR SHIP TO: 0000086122 I NVOICE NO : VMF1901160756Z CUSTOMER PO #: 7208550-03 SH IPPER: VIETNAM MOCBAI JO INT STOCK COMPANY HI EP THA NH COMMERCIAL AREA LOI THU AN COMMUNE BEN CAU DIST., FREIGHT AS ARRANGED FREIGH T C OLLECT / THC PREPAID RA IL/TRUCK/DOOR JUNCTIO | 2019-06-11 |
| 2019061819792 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5536658 [1] | 436 pcs FREIGHT AS ARRANGED 2616 P RS-PAIR OF WOMEN'S FOOTWEA R INVOICE NO: VJI190427095 CUSTOMER PO #: 0005064951 SHIP TO: 0000389907 SHIPP ER : CHANG SHIN VIETNAM CO. , LTD THANH PHU VILL AGE, V INH CUU DISTRICT, DONG NAI PROVINCE VI ETNAM TEL: 84. 61.865201 FREIGHT COLLECT, THC PREPAID RAIL/ TRUCK/ DOOR KATY, TX 77449 VIA | 2019-06-11 |
| 2019061819791 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7262430 [1] | 366 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/ TRUCK/ DOOR KA TY, TX 77 449 VIA LGB FREI GHT AS ARRANGED 2196 PRS-P AIR OF MENS FOOTWEAR INVO ICE NO: VNA1904054 5 CUSTOM ER PO #: 0004846712 SHIP T O: 000038 9907 SHIPPER: CAN SPORTS VIETNAM CO., LTD. TH UAN HOA HAMLET, TRUONG M IT COMMUNE, DUONG MI | 2019-06-11 |
| MSDU7262430 [2] | 484 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/ TRUCK/ DOOR KA TY, TX 77 449 VIA LGB 2904 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VMF190206144 6Z CUSTOMER PO #: 0 0050722 07 SHIPPER: VIETNAM MOCBAI JOINT STOC K COMPANY HIEP THANH COMMERCIAL AREA LOI THUA N COMMUNE BEN CAU DIST ., | 2019-06-11 |
| 2019061819790 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5992570 [1] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/ TRUCK/ DOOR KA TY, TX 77 449 VIA LGB 618 PRS-PAIR OF BOYS GRADE SC H L FOOTWEAR INVOICE NO: FV 735210519 CUSTOMER PO #: 0 005072042 | 2019-06-11 |
| MSCU5992570 [2] | 87 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/ TRUCK/ DOOR KA TY, TX 77 449 VIA LGB FREI GHT AS ARRANGED 1020 PRS-P AIR OF BOYS GRADE SCHL F OOTWEAR INVOICE NO : FV7350 20519 CUSTOMER PO #: 00051 38636 SHI P TO: 0000389907 SHIPPER: FREETREND INDUSTR I AL VIETNAM CO, LTD LINH T RUNG EXPORT PROCESS | 2019-06-11 |
| MSCU5992570 [3] | 365 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT , THC PR EPAID RAIL/ TRUCK/ DOOR KA TY, TX 77 449 VIA LGB 4356 PRS-PAIR OF GIRL GRADE S C HL FOOTWEAR INVOICE NO: F V735260519 CUSTOMER PO #: 0005071961 | 2019-06-11 |
| 2019061819789 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4893834 [1] | 4 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/ TRUCK / DOOR KATY, TX 77449 VIA LGB 684 EA-EACH OF WOMENS POLYESTER BOTTO M INVOICE NO: VPAH080 515BD CUSTOMER PO#: 0004992180 SHIPPER: CCH T OP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DI ST 7, HCMC, VIETNAM | 2019-06-11 |
| CAIU4893834 [2] | 16 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/ TRUCK / DOOR KATY, TX 77449 VIA LGB 1297 EA-EAC H OF WOMENS POLYESTER BOTT OM INVOICE NO: TNKC1 905380 5 CUSTOMER PO #:0005005787 SHIPPER: FA R EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL P ARK, TAN PHU TOWN, DONG | 2019-06-11 |
| CAIU4893834 [3] | 94 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/ TRUCK / DOOR KATY, TX 77449 VIA LGB FREIGHT AS ARR ANGED 1039 PCS OF WOMEN S POLYESTER BOTTOM IN VOICE NO: 19HTV0714 CUSTOMER PO #: 000498940 8 SHIP TO: 0 000389907 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUST | 2019-06-11 |
| CAIU4893834 [4] | 192 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/ TRUCK / DOOR KATY, TX 77449 VIA LGB 2260 EA-EAC H OF WOMENS POLYESTER BOTT OM INVOICE NO: 19NIV 05318 CUSTOMER PO #: 0004990610; 0004990622 S HIPPER: WORLD ON (VIETNAM) CO., LTD LOT D1, R OAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-06-11 |
| CAIU4893834 [5] | 212 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/ TRUCK / DOOR KATY, TX 77449 VIA LGB 2515 EA-EAC H OF WOMENS POLYESTER BOTT OM INVOICE NO: 19V08 157 CU STOMER PO #: 0004989365 | 2019-06-11 |
| 2019061819788 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5533324 [1] | 137 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/ TRUCK / DOOR KATY, TX 77449 VIA LGB 1619 EA-EAC H OF WOMENS POLYESTER BOTT OM INVOICE NO: 19V08 151 CU STOMER PO #: 0004989696 SH IPPER: VIET TIEN GARMENT CO RPORATION NO.7, LE MINH XU AN STREET, WARD 7, TAN DIS TRICT, HO CHI MINH C | 2019-06-11 |
| MEDU5533324 [2] | 419 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/ TRUCK / DOOR KATY, TX 77449 VIA LGB FREIGHT AS ARR ANGED 2496 PRS-PAIR OF WOMEN'S FOOTWEAR INV OICE NO: VJI190508770 CUSTOMER PO #: 00050588 25 SHIP TO: 0000389907 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THA NH PHU VILLAGE, VINH CUU D | 2019-06-11 |
| 2019061819787 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU7670849 [1] | 353 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 211 8 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1903317 CUSTOMER PO #: 000 5065454 | 2019-06-11 |
| GLDU7670849 [2] | 548 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 3288 PRS- PAIR OF MEN FOOTWEAR INV OICE NO: VOIN19032 88 CUSTO MER PO #: 0005065451 SHIP TO: 000038 9907 SHIPPER: VI ETNAM DONA ORIENT COMPANY LI MITED A6 SONG MAY I.Z,BA C SON,TRANG BOM DIST | 2019-06-11 |
| 2019061819786 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5537227 [1] | 2 pcs UNISEX CAP, POLYESTER BOTT OM FREIGHT AS ARRA NGED FRE IGHT COLLECT / THC PREPAID RAIL/ TRU CK/ DOOR KATY, T X 77449 VIA LGB 180 EA-EA C H OF MENS POLYESTER BOTTO M INVOICE NO: VPAH0 80515AA CUSTOMER PO#: 0004824361 SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPOR T PROCESSING ZONE, DI ST 7, HCMC, VIETNAM | 2019-06-11 |
| MEDU5537227 [2] | 2 pcs UNISEX CAP, POLYESTER BOTT OM FREIGHT AS ARRA NGED FRE IGHT COLLECT / THC PREPAID RAIL/ TRU CK/ DOOR KATY, T X 77449 VIA LGB 144 PCS O F ADULT UNISEX CAP INVOICE NO: UNINK19055507 C USTOME R PO #: 0004824339 | 2019-06-11 |
| MEDU5537227 [3] | 2 pcs UNISEX CAP, POLYESTER BOTT OM FREIGHT AS ARRA NGED FRE IGHT COLLECT / THC PREPAID RAIL/ TRU CK/ DOOR KATY, T X 77449 VIA LGB 144 PCS O F ADULT UNISEX CAP INVOICE NO: UNINK19055518 C USTOME R PO #: 0004824344 SHIPPER : UNIPAX CO .,LTD. PLOT 101 /2+101/4,ROAD 3,LONG BINH IND USTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CIT | 2019-06-11 |
| MEDU5537227 [4] | 2 pcs UNISEX CAP, POLYESTER BOTT OM FREIGHT AS ARRA NGED FRE IGHT COLLECT / THC PREPAID RAIL/ TRU CK/ DOOR KATY, T X 77449 VIA LGB 144 PCS O F ADULT UNISEX CAP INVOICE NO: UNINK19055510 C USTOME R PO #: 0004824344 | 2019-06-11 |
| MEDU5537227 [5] | 2 pcs UNISEX CAP, POLYESTER BOTT OM FREIGHT AS ARRA NGED FRE IGHT COLLECT / THC PREPAID RAIL/ TRU CK/ DOOR KATY, T X 77449 VIA LGB 144 PCS O F ADULT UNISEX CAP INVOICE NO: UNINK19055513 C USTOME R PO #: 0004824344 | 2019-06-11 |
| 201906182623 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 2544 EAST LANDSTREET ROAD Tampa, Florida Arrival Port |
| SEGU6410418 [1] | 4 pcs HORNS AIR HORN | 2019-06-17 |
| 201906182103 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET Savannah, Georgia Arrival Port |
| CSLU1194623 [1] | 32 pcs 12/425ML TINS, CANNED MANDARIN ORANGES, SATSU MAS, WHOLE SEGM | 2019-06-17 |
| IPXU3297696 [1] | 32 pcs 12/425ML TINS, CANNED MANDARIN ORANGES, SATSU MAS, WHOLE SEGM | 2019-06-17 |
| IPXU3334613 [1] | 32 pcs 12/425ML TINS, CANNED MANDARIN ORANGES, SATSU MAS, WHOLE SEGM | 2019-06-17 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - EXPEDITORS INTERNATIONAL OF WASHING
9675 SOUTH 54TH STREET SUITE# 1 FRANKLIN WI 53132 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - 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 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVE. SUITE 100 TORRANCE CA 90502 1-3103436200 - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 2544 EAST LANDSTREET ROAD ORLANDO FL 32824 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8167234 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- T253 872-3860 F 206 835-7013 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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