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
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 425 VALLEY DRIVE, BRISBANE, CA 9400 5. USA. CTC: SU LI - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
- TEL: 415-657-3733 EMAIL: ACERCHB@E [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 |
|---|---|---|
| 2019061717758 | PT. MATTEL INDONESIA
KAWASAN INDUSTRIAL JABABEKA JL. IND Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| CAXU7136055 [1] | 143 pcs BARBIE DOLL P/O 1264552277 CABLE SEAL:KSA-088 619 PEB :322983/04-05-2019 . 3RD N OTIFY PART Y: DAMCO DISTRIB UTION SERVICES INC. 5011 E A ST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A. | 2019-06-16 |
| 2019061717757 | PT. MATTEL INDONESIA
KAWASAN INDUSTRIAL JABABEKA JL. IND Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| CAXU7136055 [1] | 138 pcs BARBIE ASTRONAUT DOLL P/O 1264552282 CABLE SE AL:KSA- 088619 PEB:322984/04-05-20 19 . 3RD N OTIFY PARTY: DAM CO DISTRIBUTION SERVICES I N C. 5011 EAST FIRESTONE PL ACE SOUTH GATE CA 9 0280 U. S.A. | 2019-06-16 |
| 2019061717756 | PT. MATTEL INDONESIA
KAWASAN INDUSTRIAL JABABEKA JL. IND Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| CAXU7136055 [1] | 74 pcs BARBIE SKIPPER BABYSISTERS P/O 1264552287 CAB LE SEAL :KSA-088619 PEB:322980/04- 05-2019 . 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVI C ES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A. | 2019-06-16 |
| 2019061717755 | PT. MATTEL INDONESIA
KAWASAN INDUSTRIAL JABABEKA JL. IND Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| CAXU7136055 [1] | 82 pcs BARBIE DOLL AND ACCESSORIE S P/O 1264552272 C ABLE SEA L:KSA-088619 PEB:323046/04 -05-2019 . 3RD NOTIFY PART Y: DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GA TE CA 90 280 U.S.A. | 2019-06-16 |
| 2019061717753 | PT. SATYAMITRA KEMAS LESTARI
KAW. INDS BENUA PERMAI LESTARI KAV Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| CAXU7136055 [1] | 1876 pcs BG XL HELLO BABY BG XL CHL KBRD BANNER BG JUM BO CHALK BLNS BG LG VOGUE SHARK BG JUMBO CHAR COAL HB BG XL W HITE BALLOONS BG JUMBO PRP L TEXT P/O 2564359964 CABL E SEAL:KSA-088619 PE B:3248 78/06-05-2019 . 3RD NOTIFY PARTY: DAMC O DISTRIBUTION SERVICES INC. 5011 EAST F IRES TONE PLACE SOUTH GATE CA 90280 U.S.A. | 2019-06-16 |
| 2019061717752 | PT. MUARA TUNGGAL
JL. PERINTIS KEMERDEKAAN NO.126 KP. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| MSCU5852222 [1] | 331 pcs AW CORE KNIT CAPRI P/O 116 2542232 CABLE SEAL :KSA-088 617 PEB:324010/06-05-2019 . 3RD NOTI FY PARTY: DAMCO DISTRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U .S.A . | 2019-06-16 |
| 2019061717751 | PT. SHINWON INDONESIA
JL. RAYA MARENGMANG BENDUNGAN KALIJ Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| MSCU5852222 [1] | 4 pcs TT KNIT PULL ON PANT P/O 1 162542182 CABLE SE AL:KSA-0 88617 PEB:324219/06-05-201 9 . 3RD N OTIFY PARTY: DAMC O DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLA CE SOUTH GATE CA 9 0280 U.S .A. | 2019-06-16 |
| 2019061530850 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MSCU3220849 [1] | 273 pcs WASH BASIN | 2019-06-13 |
| 2019061530255 | ACER AMERICA CORP. C/O TECH-FRONT
(CHONGQING) COMPUTER CO.,LTD. Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
ACER AMERICA CORPORATION 333 W. SAN CARLOS ST. SUITE 1500 Long Beach, California Arrival Port |
| HMMU6161070 [1] | 3841 pcs "SHIPPER'S LOAD & COUNT" (13963CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED "FREIGHT COLLECT" NOTEBOOK COMPUTER 5712 CARTONS ON 42 PALLETS | 2019-06-14 |
| TCNU6979102 [1] | 5712 pcs "SHIPPER'S LOAD & COUNT" (13963CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED "FREIGHT COLLECT" NOTEBOOK COMPUTER 5712 CARTONS ON 42 PALLETS | 2019-06-14 |
| WFHU5173667 [1] | 44 pcs "SHIPPER'S LOAD & COUNT" (13963CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED "FREIGHT COLLECT" NOTEBOOK COMPUTER 5712 CARTONS ON 42 PALLETS | 2019-06-14 |
| 2019061529956 | EXPEDITORS SINGAPORE PTE LTD 61 ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| BSIU2309383 [1] | 78 pcs MEDICAL SUPPLIES, NOS SAID TO CONTAIN - 78 CARTONS ( 4 PALLETS ) PCB ASSY GENERAL CONTRACT RATE | 2019-06-14 |
| BSIU2309383 [2] | 56 pcs APPLIANCE PARTS, NOS -2018 DELIPAN MODEL MP INVOICE 9111109432, 9111109433 HS CODE 841899 GENERAL CONTRACT RATE | 2019-06-14 |
| BSIU2309383 [3] | 225 pcs HARDWARE SUPPLIES, NOS CABLE TIES P/O NO. 51103311 . (TOTAL TWO HUNDRED AND TWENTY FIVE CARTONS ONLY) SHIPPED ON BOARD MAY 08,2019 | 2019-06-14 |
| BSIU2309383 [4] | 62 pcs GENERATORS & PARTS ENGINES; VIS GENERATORS & PARTS "2 PALLETS CONTAINS 62 PIECES OF -" =================================== = PRINTED CIRCUIT BOARD ASSEMBLY INV 293004950 QTY 2 PLTS(61 PCS) | 2019-06-14 |
| 2019061529410 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU7781641 [1] | 336 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 201 6 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VMF 190116 0831Z CUSTOMER PO #: 11696 716 SHIP TO : 0000010744 SH IPPER: VIETNAM MOCBAI JOIN T STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI | 2019-06-03 |
| TCNU7781641 [2] | 226 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1356 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO: VMF 1901161030Z CUSTOMER PO #: 11696717 | 2019-06-03 |
| TCNU7781641 [3] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 528 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VMF1 901160533Z CUSTOMER P O #: 99979188 | 2019-06-03 |
| TCNU7781641 [4] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 792 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VMF1 901161083Z CUSTOMER P O #: 99979189 | 2019-06-03 |
| TCNU7781641 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3600 PRS-PAIR OF WOM ENS FOOTWEAR INVOICE NO: V BB19D52565 CUSTOMER PO #: 11696660 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BEN LUC DI STRICT, LONG AN PROV INCE, VIETNAM | 2019-06-03 |
| 2019061529409 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5538687 [1] | 88 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB FREIGHT AS A RRANGED 1056 PRS-PAIR OF WOMENS FOOTWEAR INVO IC E NO: VMF1901161096Z CUSTO MER PO #: 99979 187 SHIP TO : 0000010744 SHIPPER: VIET NAM MO CBAI JOINT STOCK COM PANY HIEP THANH COMMERCI | 2019-06-03 |
| MEDU5538687 [2] | 23 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 500 EA-E ACH OF MENS POLYESTER TOP INVOICE NO: 19V07693 C USTO MER PO #: 41590476 SHIPPER : VIETTIEN GA RMENT CORPORA TION NO.7, LE MINH XUAN ST REET , WARD 7, TAN DISTRICT , HO CHI MINH CITY,VIE | 2019-06-03 |
| MEDU5538687 [3] | 94 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 564 PRS- PAI R OF WOMEN'S FOOTWEAR INVOICE NO: VJI19041708 9 CUSTOMER PO #: 11695545 SH IPPER: CHANG SHI N VIETNAM CO., LTD THANH PHU VILLAGE , VINH C UU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 8 | 2019-06-03 |
| MEDU5538687 [4] | - pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 240 PRS- PAI R OF WOMEN'S FOOTWEAR INVOICE NO: DVIN1903292 CU STOMER PO #: 11695063 SHIP PER: DONA VICT OR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRANG BOM DISTRICT C/O HO LD GOLD TRADING COMPANY L | 2019-06-03 |
| MEDU5538687 [5] | - pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 1399 EA- EAC H OF MENS POLYESTER TOP INVOICE NO: 19NIV0514 5 CU STOMER PO #: 41590831 SHIP PER: WORLDON (VIETNAM) CO. , LTD LOT D1, ROAD D4, DON G NA M IP, HOA PHU, CU CHI, HCMC | 2019-06-03 |
| 2019061529408 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7003038 [1] | 682 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB FOR 1X40DV FR EIGHT AS ARRANGED 4092 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1901136623 6Z CUSTOME R PO #: 11696601 SHIP TO: 0000010744 SHIPP ER : TAE KWANG VINA INDUSTR IAL JOINT STOCK COMP | 2019-06-03 |
| 2019061529407 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU6172576 [1] | 178 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 210 0 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1901160889Z CUSTOMER PO #: 11696636 S HIP TO: 0000 010744 SHIPPER: VIETNAM MO CBAI JOINT STOCK COMPANY H IEP THANH COMMERCIAL AR | 2019-06-03 |
| TGHU6172576 [2] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 444 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF 19011367048Z CUSTOMER P O # : 99979122 SHIPPER: TAE KW ANG VINA INDUS TRIAL JOINT STOCK COMPANY. 8-9A BIENHO A INDU STRIAL, ZONE2 BIENHO A CITY, DONG NAI PROVINC | 2019-06-03 |
| TGHU6172576 [3] | 378 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2268 PRS-PAIR OF MEN' S F OOTWEAR INVOICE NO: VT F19011366762Z CUSTOMER PO #: 11696555 | 2019-06-03 |
| TGHU6172576 [4] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 540 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF 19011367682Z CUSTOMER P O # : 99979121 | 2019-06-03 |
| TGHU6172576 [5] | 126 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 756 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: DVIN1 902916 CUSTOMER PO #: 1169 5429 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRANG BOM DISTRI CT C/ O HOLD GOLD TRADING C OMPANY LIMITED. | 2019-06-03 |
| 2019061529406 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU7683867 [1] | 611 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 366 6 PRS OF MENS FOOTWEAR S HIP TO: 0000010744 IN VOICE NO: VFIN1902232 CUSTOMER PO #: 11695432 SHIPPER: DO NA PACIFIC (VIETNAM) CO.,L TD. S ONGMAY I.Z.,TRANG BOM ,DONGNAI,VIETNAM O/B DO | 2019-06-03 |
| GLDU7683867 [2] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1596 PRS-PAIR OF MEN FOOT WEAR INVOICE NO: VOIN1 903051 CUSTOMER PO #: 1169 4989 SHIPPER: VIETNAM DONA ORIENT COMPAN Y LIMITED A6 SONG MAY I.Z,BAC SON,TRAN G BOM DISTRICT,DONG NAI PR OVINCE,VIETNAM ON BEHALF | 2019-06-03 |
| GLDU7683867 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1196 PRS-PAIR OF MEN' S F OOTWEAR INVOICE NO: VT F19011366629Z CUSTOMER PO #: 11695760 SHIPPER: TAE K WANG VINA INDU STRIAL JOINT STOCK COMPANY. 8-9A BIENH OA IND USTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROVIN | 2019-06-03 |
| 2019061529405 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU5868576 [1] | 713 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 164 2 5 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: 19NIV04 776 SHIP TO: 0000010744 CU STOMER PO #: 41590653; 415 90654 CUSTOMER PO #: 41590 6 63; 41590623 CUSTOMER PO #: 41590655; 4159062 | 2019-06-03 |
| TCLU5868576 [2] | 156 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1854 PRS-PAIR OF GIRL P RE SCHOOL FOOTWEAR INVOI CE NO: VHN19D48864 CUSTOME R PO #: 11698178 SHIPPER: VIETNAM CHI NGLUH SHOES CO. ,LTD THUANDAO INDUSTRIAL Z ON E, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-06-03 |
| TCLU5868576 [3] | 91 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 546 PRS-PAIR OF GIRL P RE SCHOOL FOOTWEAR INVOIC E NO: VHN19D48865 CUS TOMER PO #: 99979394 | 2019-06-03 |
| TCLU5868576 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3600 PRS-PAIR OF WOME NS FOOTWEAR INVOICE NO: PSVU1904819 CUSTOMER PO #: 11696259 SHIPPER: POU SU NG VIETNAM CO., L TD. BAU X EO INDUSTRIAL ZONE, 61 VIL LAGE, TR ANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-06-03 |
| 2019061529404 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGCU5131110 [1] | 142 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB FOR 1X40DV F REIGHT AS ARRANGED 1704 PR S-PAIR OF MENS FOOTWEA R INVOICE NO: PSVU1902329 CUSTOMER P O #: 99977700 S HIP TO: 0000010744 SHIPPER : POU SUNG VIETNAM CO., LT D. BAU XEO INDUSTRI | 2019-06-03 |
| TGCU5131110 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB FOR 1X40DV 1 980 PRS-PAIR OF MENS F OOTWEAR INVOICE NO : PSVU19 02330 CUSTOMER PO #: 1169 2842 | 2019-06-03 |
| 2019061529403 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6154643 [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 360 P RS OF MENS FOOTWEAR INV OICE NO: VFIN1902237 CUSTO MER PO #: 11695430 SHIP TO : 0000010744 SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD . SO NGMAY I.Z.,TRANG BOM,D ONGNAI,VIETNAM O/B DON | 2019-06-03 |
| BMOU6154643 [2] | 222 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1332 PRS OF MENS FOOTW EA R INVOICE NO: VFIN190230 0 CUSTOMER PO #: 116 96505 | 2019-06-03 |
| BMOU6154643 [3] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 708 PRS OF MENS FOOTWE AR INVOICE NO: VFIN1902299 CUSTOMER PO #: 99979 082 | 2019-06-03 |
| BMOU6154643 [4] | 133 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1197 PRS-PAIR OF MEN FOOT WEAR INVOICE NO: VOIN1 902788 CUSTOMER PO #: 9997 9156 SHIPPER: VIETNAM DONA ORIENT COMPAN Y LIMITED A6 SONG MAY I.Z,BAC SON,TRAN G BOM DISTRICT,DONG NAI PR OVINCE,VIETNAM ON BEHALF | 2019-06-03 |
| BMOU6154643 [5] | 117 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2100 PCS OF ADULT UNISE X BACKPACK INVOICE NO: NK1 905058 CUSTOMER PO #: 8012 0309 SHIPPER: SAI GON GOLD EN PRENE E NTERPRISE COMPAN Y LIMITED NO. 28, DT743 RO A D, SONG THAN 2 INDUST TAN DONG HIEP WARD, DI | 2019-06-03 |
| 2019061529402 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4641802 [1] | 4 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR HASL ET, TX 76 052 VIA LGB FREI GHT AS ARRANGED 1248 EA-EA CH OF MEN'S POLYESTER BOTT OM INVOICE NO: 19H TV0661 S HIP TO: 0000070938 CUSTOME R PO #: 0 3891457 SHIPPER: HI-TECH VIET NAM APPAREL C O ., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY | 2019-06-03 |
| TTNU4641802 [2] | 551 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR HASL ET, TX 76 052 VIA LGB 3306 EA-EACH OF MEN'S POLYESTE R BOTTOM INVOICE NO: 19HTV 0699 SHIP TO: 000007 0938 C USTOMER PO #: 03891267 | 2019-06-03 |
| TTNU4641802 [3] | - pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR HASL ET, TX 76 052 VIA LGB 3000 EA-EACH OF MEN'S POLYESTE R BOTTOM INVOICE NO: 19NIV 05170 SHIP TO: 00000 70938 CUSTOMER PO #: 03891270 SH IPPER: WORLD ON (VIETNAM) C O., LTD LOT D1, ROAD D4, D ONG NAM IP, HOA PHU, CU CH I, HCMC | 2019-06-03 |
| TTNU4641802 [4] | 7 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR HASL ET, TX 76 052 VIA LGB 6084 EA-EACH OF MEN'S POLYESTE R BOTTOM INVOICE NO: 19NIV 05141 SHIP TO: 00000 70938 CUSTOMER PO #: 03891597 | 2019-06-03 |
| 2019061529401 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU8363667 [1] | 45 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT/ THC PRE PAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB F REIGHT AS ARRANGED 360 EA- E ACH OF MEN'S POLYESTER BO TTOM INVOICE NO: 19 HTV0689 SHIP TO: 0000078324 CUSTO MER PO #: 1 2165620 SHIPPER : HI-TECH VIET NAM APPAREL CO ., LTD BLOCK A3.2 TAY A N INDUSTRIAL ZONE DUY | 2019-06-03 |
| TCNU8363667 [2] | 39 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT/ THC PRE PAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 8 312 EA-EACH OF MEN'S POLYE ST ER BOTTOM INVOICE NO: 19 NIV05149 CUSTOMER PO #: 12 167766 | 2019-06-03 |
| TCNU8363667 [3] | 51 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT/ THC PRE PAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 3 06 EA-EACH OF WOMEN'S POLY E STER BOTTOM INVOICE NO: 1 9NIV05125 SHIP TO: 0000476 814 CUSTOMER PO #: 1215290 8 SHIPPER: WORLDON (VIETNA M) CO., LTD LOT D1, ROAD D 4 , DONG NAM IP, HOA PHU, C U CHI, HCMC | 2019-06-03 |
| TCNU8363667 [4] | 92 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT/ THC PRE PAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 7 36 EA-EACH OF WOMEN'S POLY E STER BOTTOM INVOICE NO: 1 9NIV05123 CUSTOMER PO #: 1 2161485 | 2019-06-03 |
| TCNU8363667 [5] | 2 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT/ THC PRE PAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 1 440 EA-EACH OF WOMEN'S POL Y ESTER BOTTOM INVOICE NO: 19NIV05171 CUSTOMER PO #: 12147182 | 2019-06-03 |
| 2019061529395 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7006865 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED 1200 PRS-PAI R OF WOMENS FOOT WEAR SHI P TO: 0000084368 INVOICE N O: FV7335 60519 CUSTOMER PO #: 47358 SHIPPER: FREETRE N D INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPOR | 2019-06-03 |
| MSDU7006865 [2] | 124 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 1X4 0HC SUB FOR 1X40DV 1488 P RS-PAIR OF WOMENS FOOTWE AR INVOICE NO: FV7 33540519 CUSTOMER PO #: 47363 | 2019-06-03 |
| MSDU7006865 [3] | 233 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 1X4 0HC SUB FOR 1X40DV 2796 P RS-PAIR OF WOMENS FOOTWE AR INVOICE NO: FV7 33550519 CUSTOMER PO #: 47358 | 2019-06-03 |
| 2019061529394 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7006799 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 1170 PRS OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VMF1901029830Z CUSTOM ER P O #: 7205446-18 SHIPPER: V IETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERC IAL A REA LOI THUAN COMMUNE BEN CAU DIST., | 2019-06-03 |
| MSDU7006799 [2] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 666 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 1812363075Z CUSTOMER PO #: 7195148-18 SHIPPER: TAE K WANG VINA IN DUSTRIAL JOINT STOCK COMPANY. 8-9A BIENH OA I NDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROV | 2019-06-03 |
| MSDU7006799 [3] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 630 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOICE NO: VMF1901020041Z CUSTOM ER PO #: 7205446-18 | 2019-06-03 |
| MSDU7006799 [4] | 184 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B FREIGHT AS ARRANGED 110 4 PRS-PAIR OF GIRLS TODD LER FOOTWEAR SHIP TO: 000 0079456 INVOICE NO: VHN19C 51370 CUSTOME R PO #: 72167 70-18 SHIPPER: VIETNAM CHI NGLU H SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE, BE | 2019-06-03 |
| MSDU7006799 [5] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 900 PRS-PAIR OF BOYS G RA DE SCHL FOOTWEAR INVOICE NO: VMF1901029803Z C USTOM ER PO #: 7205468-18 | 2019-06-03 |
| 2019061529393 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1274486 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED 720 PRS-PAIR OF WOMENS FOOTWEA R SHIP TO: 0000084368 INVOICE NO : VH2N19D514 72 CUSTOMER PO #: 48344 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAML ET, TAN KIM WARD, CAN G | 2019-06-03 |
| TCNU1274486 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 1X4 0HC SUB FOR 1X40DV 1680 P R S-PAIR OF WOMENS FOOTWE AR INVOICE NO: VH2N19 D5147 1 CUSTOMER PO #: 48344 | 2019-06-03 |
| TCNU1274486 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 1X4 0HC SUB FOR 1X40DV 1440 P R S-PAIR OF WOMENS FOOTWE AR INVOICE NO: VHN19D 48957 CUSTOMER PO #: 47215 SHIP PER: VIETNAM CHINGLUH SHOE S CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIET | 2019-06-03 |
| TCNU1274486 [4] | 159 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 1X4 0HC SUB FOR 1X40DV 1908 P RS-PAIR OF WOMENS FOOTWE AR INVOICE NO: VHN 19D48955 CUSTOMER PO #: 47215 | 2019-06-03 |
| 2019061529392 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU5663940 [1] | 2 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR JEFFERSONVI LLE, GA 31044 VIA LGB 1X40 H C SUB FOR 1X40DV FREIGHT AS ARRANGED 1740 PRS -PAIR OF WOMENS FOOTWEAR IN VOICE NO: FVE1905 0407 CUST OMER PO #: 0005058811 SHIP TO: 0000 389908 SHIPPER: F REETREND INDUSTRIAL A (VN) | 2019-06-03 |
| TCLU5663940 [2] | - pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR JEFFERSONVI LLE, GA 31044 VIA LGB 1X40 H C SUB FOR 1X40DV 2240 EA -EACH OF WOMENS POLY ESTER BOTTOM INVOICE NO: USV1917 55 CUSTOMER PO #:000498859 5MEN'S RUNNING SHORT SHIPP ER: UNITED SWEETHEARTS GAR MENT (VIETNAM) CO.,LT | 2019-06-03 |
| TCLU5663940 [3] | 12 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR JEFFERSONVI LLE, GA 31044 VIA LGB 1X40 H C SUB FOR 1X40DV 439 EA- EACH OF WOMENS POLYE STER B OTTOM INVOICE NO: USV19174 5 CUSTOMER PO #: 000499059 3 | 2019-06-03 |
| TCLU5663940 [4] | - pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR JEFFERSONVI LLE, GA 31044 VIA LGB 1X40 H C SUB FOR 1X40DV 850 EA- EACH OF WOMENS POLYE STER B OTTOM INVOICE NO: USV19175 7 CUSTOMER PO #: 000499091 4 | 2019-06-03 |
| TCLU5663940 [5] | 224 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR JEFFERSONVI LLE, GA 31044 VIA LGB 1X40 H C SUB FOR 1X40DV 1328 PR S-PAIR OF FOOTWEAR I NVOIC E NO: VWIN1904897 CUSTOMER PO #: 000505 8816 SHIPPER: VIETNAM DONA STANDARD FOO TWEAR CO.,LTD XUAN LOC I.Z , XUAN LOC DIST, DONG N | 2019-06-03 |
| 2019061529391 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8291271 [1] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED 300 PRS-PAIR OF BOYS GRADE SCHL FOOTW EAR SHIP TO: 0000433959 IN VOICE NO: VN A19040556 CUST OMER PO #: 4610896346 SHIP PER : CAN SPORTS VIETNAM CO ., LTD. THUAN HOA HAM | 2019-06-03 |
| MEDU8291271 [2] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 864 PR S OF BOYS PRE SCHOOL FOOT WEAR INVOICE NO: VMF 190102 0010Z CUSTOMER PO #: 46109 00658 SHIPP ER: VIETNAM MOC BAI JOINT STOCK COMPANY HI EP THANH COMMERCIAL AREA L OI THUAN COMMUNE BEN | 2019-06-03 |
| MEDU8291271 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 696 PR S -PAIR OF GIRLS TODDLER FOOTWEAR INVOICE NO: V MF19 01029782Z CUSTOMER PO #: 4 610900606 | 2019-06-03 |
| MEDU8291271 [4] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 636 PR S -PAIR OF GIRL PRE SCHOOL FOOTWEAR INVOICE NO: VMF1 901020094Z CUSTOMER PO #: 4610900599 | 2019-06-03 |
| MEDU8291271 [5] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 420 PR S -PAIR OF BOYS TODDLER F OOTWEAR INVOICE NO: V HN19D 51022 CUSTOMER PO #: 46109 00720 SHIPPE R: VIETNAM CHI NGLUH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PRO | 2019-06-03 |
| 2019061529388 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7504099 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED 360 PCS OF W OMENS POLYESTER BO TTOM SHI P TO: 0000433959 INVOICE N O: GQ1905 166V CUSTOMER PO #: 4610894746 SHIPPER: GRE E N VINA CO., LTD BINH DANG QUARTER, BINH HOA W | 2019-06-03 |
| MSCU7504099 [2] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 396 PR S-PAIR OF BOYS PRE SCHOO L FOOTWEAR INVOICE NO: VHN 19D47948 CUSTOMER PO #: 46 10900697 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THU A NDAO INDUSTRIAL ZONE, BEN LUC DISTRICT, LONG | 2019-06-03 |
| MSCU7504099 [3] | 734 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 4404 P RS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF 19011365 587Z CUSTOMER PO #: 461090 0819 SHIP PER: TAE KWANG VI NA INDUSTRIAL JOINT STOCK C OMPANY. 8-9A BIENHOA INDU STRIAL, ZONE2 BIENH | 2019-06-03 |
| 2019061529387 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9936420 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV FR EIGHT AS ARRANGED 1740 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VMF1901160984 Z CUSTOMER PO # : 000507220 8 SHIP TO: 0000389908 SHIP PER: V IETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH | 2019-06-03 |
| CAIU9936420 [2] | 142 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV 16 68 PRS-PAIR OF FOOTWEA R INVOICE NO: XVIN190 1027 CUSTOMER PO #: 0005071935 SHIPPER: VIETN AM DONA STAN DARD FOOTWEAR CO.,LTD XUAN LOC I .Z, XUAN LOC DIST, D ONG NAI PROVINCE ON BEHA | 2019-06-03 |
| CAIU9936420 [3] | 97 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV 11 40 PRS-PAIR OF FOOTWEA R INVOICE NO: XVIN1901 018 CUSTOMER PO #: 0005072052 | 2019-06-03 |
| 2019061529386 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5402462 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B FREIGHT AS ARRANGED 612 PRS-PAIR OF MEN'S FOOTWE AR SHIP TO: 0000079 456 INV OICE NO: DVIN1902937 CUSTO MER PO #: 7178329-18 SHIPP ER: DONA VICTOR FOOTWEAR C O ., LTD. BAC SON VILLAGE, TRANG BOM DISTRICT C | 2019-06-03 |
| MSCU5402462 [2] | 582 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 3492 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: DVIN 1902942 CUSTOMER PO #: 717 8331-18 | 2019-06-03 |
| 2019061529385 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8275869 [1] | 721 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 1X40 HC SUB FOR 1X40DV FREIGHT A S ARRANGED 4326 PRS OF B OYS GRADE SCHL FOOT WEAR SH IP TO: 0000389907 INVOICE NO: VNA1904 0060 CUSTOMER P O #: 0004924661 SHIPPER: C AN SPORTS VIETNAM CO., LTD . THUAN HOA HAMLET, | 2019-06-03 |
| 2019061529384 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5532230 [1] | 161 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 1 91 4 PRS-PAIR OF BOYS GRAD E SCHL FOOTWEAR INVOI CE NO : FV734060519 CUSTOMER PO #: 0005071944 SHIP TO: 000 0389908 SHIPPER: FREETREND INDU STRIAL VIETNAM CO, LT D LINH TRUNG EXPORT PRO | 2019-06-03 |
| MEDU5532230 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 2598 PRS-PAIR OF GIR L G RADE SCHL FOOTWEAR INV OICE NO: FV734090519 C USTO MER PO #: 0005071962 | 2019-06-03 |
| MEDU5532230 [3] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 498 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVO ICE NO: FV733760519 CUS TOM ER PO #: 0005138637 | 2019-06-03 |
| 2019061529383 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU4191057 [1] | 78 pcs BACKPACKS, MEN POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/ TRUCK/ DOOR KATY , TX 77449 VIA LGB 935 PC S OF MEN POLYESTER BOTTOM INVOICE NO: VE190503 30 CUS TOMER PO #: 0005021115 SHI PPER: E-TOP (VIET NAM) CO. , LTD LOT IX-1; IX-2; IX- 3; IX-4, MY XUAN B INDUSTR IAL ZONE, MY XUAN WA | 2019-06-03 |
| BMOU4191057 [2] | 476 pcs BACKPACKS, MEN POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/ TRUCK/ DOOR KATY , TX 77449 VIA LGB FREIGH T AS ARRANGED 5706 PCS OF BACKPACKS INVOICE NO : NK19 05068 SHIP TO: 0000389907 CUSTOMER PO #:4963461 SHIP PER: SAI GON GOLDEN PRENE ENTE RPRISE COMPANY LIMITED NO. 28, DT743 ROAD, SO | 2019-06-03 |
| 2019061529382 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU6731756 [1] | 293 pcs BACKPACKS FREIGHT AS ARRAN GED FREIGHT COLLEC T / THC PREPAID RAIL/ TRUCK/ DOOR KATY, TX 77 449 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGHT AS ARRANGED 3510 PCS OF B ACKPACKS INVOICE NO: NK190 5061 SHIP TO: 0000389907 C USTOMER PO # :4963461 SHIPP ER: SAI GON GOLDEN PRENE E NTE RPRISE COMPANY LIMITED NO. 28, DT743 ROAD, SO | 2019-06-03 |
| 2019061529381 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGCU5134531 [1] | 8 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 366 PCS OF WOMENS P OL YESTER TOP INVOICE NO: V E19050335 CUSTOMER P O #: 4 610895127 | 2019-06-03 |
| TGCU5134531 [2] | 7 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 570 PCS OF GIRLS PO L YESTER TOP INVOICE NO: VE 19050340 CUSTOMER P O #: 46 10895632 | 2019-06-03 |
| TGCU5134531 [3] | 8 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 516 PCS OF WOMENS P O LYESTER BOTTOM INVOICE NO : VE19050336 CUSTOM ER PO # : 4610895129 SHIPPER: E-TO P (VIET NA M) CO., LTD LOT IX-1; IX-2; IX-3; IX-4, M Y X UAN B INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - | 2019-06-03 |
| TGCU5134531 [4] | 22 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 1092 PCS OF WOMENS POL YESTER TOP INVOICE NO: VE19050337 CUSTOMER PO #:4 610895127 | 2019-06-03 |
| TGCU5134531 [5] | 13 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 654 PCS OF WOMENS P OL YESTER BOTTOM INVOICE NO : VE19050334 CUSTOME R PO # :4610895126 | 2019-06-03 |
| 2019061529380 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CRXU9278140 [1] | 31 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV FREIG HT AS ARRANGED 372 PRS-PAI R OF MEN'S FOOT WEAR INV OICE NO: VTF19011367223Z C USTOMER P O #: 977000446 SH IP TO: 0000077706 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY | 2019-06-03 |
| CRXU9278140 [2] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 258 P R S-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF1901 1367 333Z CUSTOMER PO #: 977000 456 | 2019-06-03 |
| CRXU9278140 [3] | 129 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 1548 PR S-PAIR OF WOMENS FOO TWEAR INVOICE NO: FVE190 50 400 CUSTOMER PO #: 9770001 61 SHIPPER: FRE ETREND INDU STRIAL A (VN) CO.,LTD LOT 10-13,2 6-37,ROAD 3,LINH TR UNG EP II,BINH CHIEU,THU | 2019-06-03 |
| CRXU9278140 [4] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 408 P RS-PAIR OF MEN'S FOOTWEA R INVOICE NO: VJI1 90502729 CUSTOMER PO #: 644033661 SHIPPER: CH ANG SHIN VIETNA M CO., LTD THANH PHU VILLA GE , VINH CUU DISTRICT, DON G NAI PROVINCE VIETN | 2019-06-03 |
| CRXU9278140 [5] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 996 P RS-PAIR OF MEN'S FOOTWEA R INVOICE NO: VJI1 90502728 CUSTOMER PO #: 644033529 | 2019-06-03 |
| 2019061529379 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| TCNU7840111 [1] | 665 pcs CONTAINER PARTLOAD GIRLS 6 0% COTTON 40% POLY ESTER KN ITTED PULLOVERS GIRLS 57% COTTON 43% POLYESTER KNITT ED PULLOVERS PO NBR: 01225 5 337 SKU NBR: NIL SHIPPER: ++ O/B THIEN CHI CO MPANY LIMITED 45 PHAM VAN SANG S TREET, HAMLE T 2, XUAN THOI THUONG VILLAGE, HOC MON D ISTR ICT, HO CHI MINH CITY, VIETNAM. HO CHI MINH C | 2019-06-03 |
| 2019061529378 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU7781024 [1] | 182 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 IG HT AS ARRANGED 1069 PRS- PAIR OF FOOTWEAR INV OICE NO: VWIN1904898 CUSTOMER P O #: 00050588 14 SHIP TO: 0 000412521 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO .,LTD XUAN LOC I.Z, XUA | 2019-06-03 |
| TEMU7781024 [2] | 238 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1X40HC SUB FOR 1X40DV 142 8 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV73 3690 519 CUSTOMER PO #: 0005064 999 SHIPPER: FREETREND IND USTRIAL VIETNAM CO, LTD LI NH T RUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,H | 2019-06-03 |
| TEMU7781024 [3] | 94 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1X40HC SUB FOR 1X40DV 564 PR S-PAIR OF WOMENS FOOT WEAR INVOICE NO: VHN19D 474 82 CUSTOMER PO #: 00050720 17 SHIPPER: VI ETNAM CHINGL UH SHOES CO.,LTD THUANDAO INDUST RIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE | 2019-06-03 |
| TEMU7781024 [4] | 268 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1X40HC SUB FOR 1X40DV 160 8 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: F V733680 519 CUSTOMER PO #: 0005064 931 SHIPPE R: FREETREND IND USTRIAL VIETNAM CO, LTD LI N H TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST | 2019-06-03 |
| 2019061529377 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7960074 [1] | 3 pcs FOOTWEAR, UNISEX CAP, POLY ESTER TOP, BACKPAC K FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR JEFFERSONVILLE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV FREIGHT A S ARR ANGED 192 PCS OF ADULT UNI SEX CAP INVO ICE NO: UNINK1 9054951 SHIP TO: 000038990 8 C USTOMER PO #: 000482434 0 SHIPPER: UNIPAX CO. | 2019-06-03 |
| MEDU7960074 [2] | 6 pcs FOOTWEAR, UNISEX CAP, POLY ESTER TOP, BACKPAC K FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR JEFFERSONVILLE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV 312 PCS O F ADU LT UNISEX CAP INVOICE NO: UNINK19054947 CUSTOMER PO #: 0004824380 | 2019-06-03 |
| MEDU7960074 [3] | 3 pcs FOOTWEAR, UNISEX CAP, POLY ESTER TOP, BACKPAC K FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR JEFFERSONVILLE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV 192 PCS OF ADU LT UNISEX CAP INVOICE NO: UNINK1905495 3 CUSTOMER PO #: 0004824375 | 2019-06-03 |
| MEDU7960074 [4] | 4 pcs FOOTWEAR, UNISEX CAP, POLY ESTER TOP, BACKPAC K FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR JEFFERSONVILLE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV 240 PCS O F ADU LT UNISEX CAP INVOICE NO: UNINK19054946 CUSTOMER PO #: 0004824335 | 2019-06-03 |
| MEDU7960074 [5] | 6 pcs FOOTWEAR, UNISEX CAP, POLY ESTER TOP, BACKPAC K FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR JEFFERSONVILLE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV 312 PCS O F ADU LT UNISEX CAP INVOICE NO: UNINK19054956 CUSTOMER PO #: 0004824343 | 2019-06-03 |
| 2019061529376 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGCU5133052 [1] | 3 pcs WOMENS POLYESTER TOP FREIG HT AS ARRANGED FRE IGHT COL LECT / THC PREPAID RAIL/TR UCK/DOOR COOKEVILLE, TN 38 501 VIA LGB 1X40HC SUB FOR 1X40DV FREIGHT AS ARRANG ED 3903 EA-EACH OF M ENS PO LYESTER TOP INVOICE NO: AE GV54493 SHI P TO: 000041252 1 CUSTOMER PO #: 000500343 0 SHIPPER: ESQUEL GARMENT MANUFACTURING(VIETNAM | 2019-06-03 |
| TGCU5133052 [2] | 37 pcs WOMENS POLYESTER TOP FREIG HT AS ARRANGED FRE IGHT COL LECT / THC PREPAID RAIL/TR UCK/DOOR COOKEVILLE, TN 38 501 VIA LGB 1X40HC SUB FOR 1X40DV 444 PCS OF WOMENS POLYESTER TOP INVOI CE NO: VE19050333 CUSTOMER PO #: 0004989430 S HIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1; I X-2; IX-3; IX-4, MY XUAN B INDUSTRIAL ZONE, M | 2019-06-03 |
| TGCU5133052 [3] | 2 pcs WOMENS POLYESTER TOP FREIG HT AS ARRANGED FRE IGHT COL LECT / THC PREPAID RAIL/TR UCK/DOOR COOKEVILLE, TN 38 501 VIA LGB 1X40HC SUB FOR 1X40DV 3190 EA-EACH OF W OMENS POLYESTER TOP INVOIC E NO: 19NIV05118 CUSTOMER PO #: 000500 4643 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HC | 2019-06-03 |
| TGCU5133052 [4] | - pcs WOMENS POLYESTER TOP FREIG HT AS ARRANGED FRE IGHT COL LECT / THC PREPAID RAIL/TR UCK/DOOR COOKEVILLE, TN 38 501 VIA LGB 1X40HC SUB FOR 1X40DV 874 EA-EACH OF WO MENS POLYESTER TOP I NVOICE NO: AEGV54494 CUSTOMER PO #: 000500343 5 SHIPPER: ES QUEL GARMENT MANUFACTURING (VIE TNAM) CO.,LTD 9 VSIP,S TREET 5,VIET NAM- SING | 2019-06-03 |
| TGCU5133052 [5] | 164 pcs WOMENS POLYESTER TOP FREIG HT AS ARRANGED FRE IGHT COL LECT / THC PREPAID RAIL/TR UCK/DOOR COOKEVILLE, TN 38 501 VIA LGB 1X40HC SUB FOR 1X40DV 1932 EA-EACH OF W OMENS POLYESTER TOP INVOIC E NO: AEGV54496 CUSTOMER P O #: 000499 4420 | 2019-06-03 |
| 2019061529371 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| TCNU7840111 [1] | 191 pcs CONTAINER PARTLOAD GIRLS 6 0% COTTON 40% POLY ESTER KN ITTED DRESSES PO NBR: 0122 60749 SKU NBR: NIL SHIPPER : ++ O/B THIEN CHI COMPANY LIMITED 45 PHAM VAN SANG STREET, HAMLET 2, XU AN THO I THUONG VILLAGE, HOC MON DISTRICT, HO CHI MINH CITY , VIETNAM. HO CHI MINH CIT Y, VIETNAM PHONE NO. 09093 05928 FAX NO. 84 0838 | 2019-06-03 |
| 2019061529368 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| TCNU7840111 [1] | 1159 pcs CONTAINER PARTLOAD GIRLS 6 0% COTTON 40% POLY ESTER KN ITTED DRESSES PO NBR: 0122 60748 SKU NBR: NIL SHIPPER : ++ O/B THIEN CHI COMPANY LIMITED 45 PHAM VAN SANG STREET, HAMLET 2, XU AN THO I THUONG VILLAGE, HOC MON DISTRICT, HO CHI MINH CITY , VIETNAM. HO CHI MINH CIT Y, VIETNAM PHONE NO. 09093 05928 FAX NO. 84 0838 | 2019-06-03 |
| 2019061529367 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| MSCU7752027 [1] | 15 pcs CONTAINER PARTLOAD GIRLS 6 0% COTTON 40% POLY ESTER KN ITTED PULLOVERS PO NBR: 01 2264823 S KU NBR: NIL SHIPP ER: ++ O/B THIEN CHI COMPA NY LIMITED 45 PHAM VAN SAN G STREET, HAMLET 2 , XUAN T HOI THUONG VILLAGE, HOC MO N DISTRIC T, HO CHI MINH CI TY, VIETNAM. HO CHI MINH C ITY, VIETNAM PHONE NO. 090 9305928 FAX NO. 84 | 2019-06-03 |
| 2019061529360 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7020415 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 1680 PRS - PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO: VHN 19D48633 CUSTOMER PO #: 21 72976 SHIP TO: 0000010770 SHIPPER: VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO IND USTRIAL ZONE, BENLUC DIST | 2019-06-03 |
| MSDU7020415 [2] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 49 2 PRS-PAIR OF BOYS TODDL ER FOOTWEAR INVOICE NO: VH N19D51021 CUSTOMER PO #: 2 179793 | 2019-06-03 |
| MSDU7020415 [3] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 49 8 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VH2N19D5 1468 CUSTOMER PO # : 217940 8 SHIPPER: FU-LUH SHOES CO .,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRI C T, LONG AN PROVINCE, VIE TNAM | 2019-06-03 |
| MSDU7020415 [4] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 90 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VH2N19D505 25 CUSTOMER PO #: 217 9910 | 2019-06-03 |
| MSDU7020415 [5] | 368 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 22 08 PRS-PAIR OF PRE SCHOOL UN SX FOOTWEAR INVOICE NO : VHN19D50296 CUSTOMER PO #: 2173007 SHIPPER: VIETNA M CHINGLUH SHO ES CO.,LTD T HUANDAO INDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2019-06-03 |
| 2019061529359 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU8882946 [1] | 556 pcs 6672 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: FV73341 0519 CUSTOMER PO #: 217933 2 SHIP TO : 0000010770 SHIP PER: FREETREND INDUSTRIAL V IETNAM CO, LTD LINH TRUNG EXPORT PROCESSING S EPZONE THUDUC DIST.,HOCHIMINH CI TY,VIETNAM C /O LONG DEAN C OMPANY LTD FREIGHT AS ARRA NGE D FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/DO | 2019-06-03 |
| 2019061529358 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4652340 [1] | 248 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 2232 PRS -PAIR OF MENS FOOTWEAR I NVOICE NO: VH2N19D 50391 CU STOMER PO #: 2179499 SHIP TO: 000001 0770 SHIPPER: FU -LUH SHOES CO.,LTD TRI YEN H AMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG | 2019-06-03 |
| MEDU4652340 [2] | 325 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 39 00 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VH2N19D524 73 CUSTOMER PO #: 2179510 | 2019-06-03 |
| 2019061529357 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7020333 [1] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED 636 PRS-PAIR OF MENS FOOTWEAR IN VO ICE NO: FVE19050396 CUSTOM ER PO #: 217964 7 SHIP TO: 0000010770 SHIPPER: FREETR END IND USTRIAL A (VN) CO., LTD LOT 10-13,26-37,ROAD | 2019-06-03 |
| MSDU7020333 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 1X4 0HC SUB FOR 1X40DV 360 PR S -PAIR OF FOOTWEAR INVOIC E NO: VWIN1904822 CU STOMER PO #: 2176131 SHIPPER: VI ETNAM DONA S TANDARD FOOTWE AR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF HO | 2019-06-03 |
| MSDU7020333 [3] | 139 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 1X4 0HC SUB FOR 1X40DV 1668 P R S-PAIR OF FOOTWEAR INVOI CE NO: VWIN1904821 C USTOME R PO #: 2176130 | 2019-06-03 |
| MSDU7020333 [4] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 1X4 0HC SUB FOR 1X40DV 318 PR S -PAIR OF WOMENS FOOTWEA R INVOICE NO: VHN19D4 8532 CUSTOMER PO #: 2178021 SHI PPER: VIETNAM CHINGLUH SHO ES CO.,LTD THUANDAO INDUST RIAL ZONE, BENLUC DISTRICT , LONG AN PROVINCE, VI | 2019-06-03 |
| MSDU7020333 [5] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 1X4 0HC SUB FOR 1X40DV 528 PR S -PAIR OF WOMENS FOOTWEA R INVOICE NO: VHN19D4 8533 CUSTOMER PO #: 2178022 | 2019-06-03 |
| 2019061529356 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FDCU0200143 [1] | 78 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED 468 PRS-PAIR OF MENS FOOTWEA R INVO ICE NO: FVE19050397 CUSTOM ER PO #: 21 79646 SHIP TO: 0000010770 SHIPPER: FREETR END INDUSTRIAL A (VN) CO., LTD LOT 10-13,26-37,R | 2019-06-03 |
| FDCU0200143 [2] | 989 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 1X4 0HC SUB FOR 1X40DV 5934 P RS-PAIR OF WOMENS FOOTWEA R INVOICE NO: VNA1 9050474 CUSTOMER PO #: 2177984 SHI PPER: CAN SPORTS VIETNAM C O., LTD. THUAN HOA HAMLET, T RUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, | 2019-06-03 |
| 2019061529355 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7149866 [1] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 3360 PRS - PAIR OF WOMENS FOOTWEAR INVOICE NO: VH2N19D50 413 CUSTOMER PO #: 2178012 SHI P TO: 00000107 70 SHIPPER: FU-LUH SHOES CO.,LTD TRI Y EN HAM LET, TAN KIM WARD, C AN GIUOC DISTRICT, LONG | 2019-06-03 |
| MSDU7149866 [2] | 117 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 14 04 PRS-PAIR OF WOMENS FOOTWE AR INVOICE NO: FVE19 050395 CUSTOMER PO #: 21 76 023 SHIPPER: FREETREND IND USTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH T RUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2019-06-03 |
| MSDU7149866 [3] | 368 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 22 08 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR INVOICE NO : VHN19D52443 CUSTOMER PO #: 2173011 SHIPPER: VIETNA M CHINGLUH SHO ES CO.,LTD T HUANDAO INDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2019-06-03 |
| 2019061529353 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5542347 [1] | - pcs FREIGHT AS ARRANGED SHIP T O: 0000191292 2400 PRS-PAI R OF BOYS GRADE SCHL FOOTW EAR INVOI CE NO: VMF1901161 098Z CUSTOMER PO #: 720668 8-03 SHIPPER: VIETNAM MOCB AI JOINT STOCK COM PANY HIE P THANH COMMERCIAL AREA LO I THUAN C OMMUNE BEN CAU DI ST., FREIGHT AS ARRANGED F REIGHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR | 2019-06-03 |
| 2019061529352 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGCU5129941 [1] | 9 pcs FREIGHT AS ARRANGED 5700 P RS-PAIR OF FOOTWEA R INVOIC E NO: VWIN1904324 PLANT: 1 014 SHIPP ER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUAN LOC DIS T, DONG NAI PROVINCE ON BE HALF OF HOLD GOLD TRADING COMPANY LIMI TED FREIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 V | 2019-06-03 |
| 2019061529351 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRHU2127170 [1] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 984 P RS-PAIR OF BOYS GRADE S CHL FOOTWEAR SHIP TO: 000 0413696 INVOICE NO: VHN19D 47807 CUSTOME R PO #: 11696 266 SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLU | 2019-06-03 |
| TRHU2127170 [2] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 270 PRS-PAIR OF MEN F OOT WEAR INVOICE NO: VOIN19 02993 CUSTOMER PO #: 99978 503 SHIPPER: VIETNAM DONA ORIENT COMPAN Y LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM D ISTRICT,DONG NAI PRO VINCE,VIETNAM ON BEHALF | 2019-06-03 |
| TRHU2127170 [3] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 240 PRS-PAIR OF BOYS P RE SCHOOL FOOTWEAR INVOIC E NO: VHN19D47947 CUS TOMER PO #: 11695689 SHIPPER: V IETNAM CHINGL UH SHOES CO., LTD THUANDAO INDUSTRIAL ZO NE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-06-03 |
| TRHU2127170 [4] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 972 PRS-PAIR OF BOYS G RA DE SCHL FOOTWEAR INVOIC E NO: VHN19D48630 CUS TOMER PO #: 11696309 | 2019-06-03 |
| TRHU2127170 [5] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 240 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF 1812362836Z CUSTOMER PO #: 11694677 SHIPPER: TAE KWA NG VINA INDUSTR IAL JOINT S TOCK COMPANY. 8-9A BIENHOA INDUST RIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE V | 2019-06-03 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 425 VALLEY DRIVE, BRISBANE, CA 9400 5. USA. CTC: SU LI - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- TEL: 415-657-3733 EMAIL: ACERCHB@E [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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