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
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
THREE TECHNOLOGY DRIVE PEABODY MA 01960 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]
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 |
|---|---|---|
| 2019061532834 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Long Beach, California Arrival Port |
| FCIU8332362 [1] | 288 pcs 80CN 19PY 1 SPX WVN GRL SKINNY JEANCONT 19011 | 2019-06-13 |
| 2019061532833 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Long Beach, California Arrival Port |
| GESU6628555 [1] | 939 pcs MENS WOVEN PANTS SUB CONTRACT PO 523 1820607 | 2019-06-13 |
| 2019061532832 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Long Beach, California Arrival Port |
| FCIU8332362 [1] | 21 pcs 54CN 26PY 19RY 1SX WVN BBY GRL JEAN CONT 1819 | 2019-06-13 |
| 2019061532831 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Long Beach, California Arrival Port |
| FCIU8332362 [1] | 1332 pcs ORGINAL DESCRIPTION AS PER JCP CONTRACT READY | 2019-06-13 |
| 2019061532830 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Long Beach, California Arrival Port |
| FCIU8332362 [1] | 86 pcs 54 CTN 46 RYN WOMEN WNV SHIRT HS CODE NO 62 | 2019-06-13 |
| 2019061532829 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Long Beach, California Arrival Port |
| FCIU8332362 [1] | 224 pcs LADIES WOVEN SKIRT SUB CONTRACT PO 664 19017 | 2019-06-13 |
| 2019061532828 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF (USJCPHQ) . Long Beach, California Arrival Port |
| NYKU5122612 [1] | 172 pcs READY MADE GARMENTS 98 COTTON 2 SPANDEX BOY | 2019-06-13 |
| 2019061532827 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Long Beach, California Arrival Port |
| TLLU5457470 [1] | 157 pcs 100 COTTON PD MENS WOVEN SHIRT AS PER SUB 5 | 2019-06-13 |
| 2019061532826 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Long Beach, California Arrival Port |
| FCIU8332362 [1] | 191 pcs CARGO DESCRIPTION PANTS BOTTOMS LEGGING CATE | 2019-06-13 |
| 2019061532825 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF (USJCPHQ) . Long Beach, California Arrival Port |
| NYKU5122612 [1] | 627 pcs READY MADE GARMENTS 98 COTTON 2 SPANDEX BOY | 2019-06-13 |
| 2019061532824 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF (USJCPHQ) . Long Beach, California Arrival Port |
| KKFU7519260 [1] | 23 pcs MENS SHIRTS MENS 97 COTTON 3 SPANDEX WOVEN | 2019-06-13 |
| 2019061532823 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Long Beach, California Arrival Port |
| NYKU5122612 [1] | 4 pcs SHIRTS | 2019-06-13 |
| 2019061532822 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Long Beach, California Arrival Port |
| KKFU7519260 [1] | 17 pcs LADIES WOVEN SKIRT SUB CONTRACT PO 664 19017 | 2019-06-13 |
| 2019061532821 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Long Beach, California Arrival Port |
| DRYU9100385 [1] | 556 pcs DESCRIPTION OF GOODS READY MADE GARMENTS 100 | 2019-06-13 |
| KKFU7519260 [1] | 1817 pcs DESCRIPTION OF GOODS READY MADE GARMENTS 100 | 2019-06-13 |
| 2019061532820 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Long Beach, California Arrival Port |
| DRYU9100385 [1] | 1787 pcs 80CN 19PY 1SPX WN GRL DNM BOOTCUT CONTRACT 19 | 2019-06-13 |
| 2019061532818 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Long Beach, California Arrival Port |
| DRYU9100385 [1] | 84 pcs 100 COTTON PD MENS WOVEN SHIRT AS PER SUB 5 | 2019-06-13 |
| 2019061532550 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 1015 3RD AVE |
Long Beach, California Arrival Port |
| FCIU8571412 [1] | 149 pcs PART OF 1X40' HQ CONTAINER SAI D TO CONTAIN FOOTWEAR PO # STYLE # 4550120871 1869741365 4550125010 18 69741052 INVOICE NO. CLM1904 293 TOTAL : 865 PAIRS (149 C TNS) HS CODE : 6403.99.6075 | 2019-06-13 |
| 2019061532541 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 1015 3RD AVE |
Long Beach, California Arrival Port |
| FCIU8571412 [1] | 47 pcs PART OF 1X40' HQ CONTAINER SAI D TO CONTAIN FOOTWEAR PO # STYLE # 4550120864 1869741365 4550117806 17811 82208 INVOICE NO. CLM1904294 TOTAL : 243 PAIRS (47 CTNS) HS CODE : 6403.99.6075, 64 | 2019-06-13 |
| 2019061532540 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 1015 3RD AVE |
Long Beach, California Arrival Port |
| FCIU8571412 [1] | 127 pcs PART OF 1X40' HQ CONTAINER SAI D TO CONTAIN FOOTWEAR PO # STYLE # 4550117804 1781181208 INVOICE NO. CLM19 04292 4550117805 178118120 8 INVOICE NO. CLM19042921 TOTAL INVOICE NO.: CLM1904292, | 2019-06-13 |
| 2019061532104 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING T |
Long Beach, California Arrival Port |
| PONU7441810 [1] | 3 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1749423WEM THE DESCRIPTION A S PER COMMERCIAL INVOICE NO. INVOICE NUMBER 1663/4/INV/W MJP/19 PEB NUMBER/PEB DATE/KP BC 073350/02-05-2019/70100 H | 2019-06-14 |
| 2019061531936 | URUPLY S.A.
RUTA 5 KM 400,5 PARAJE PASO DEL MAN Departure Port Montevideo,Uruguay EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
LUMIN FOREST PRODUCTS LLC 1180 PEACHTREE ST NE SUITE 1810 ATL New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7053659 [1] | 18 pcs CDX EUCA FACE 18 MM PEFC | 2019-06-14 |
| GLDU7387680 [1] | 18 pcs CDX EUCA FACE 18 MM PEFC | 2019-06-14 |
| DFSU7793337 [1] | 18 pcs CDX EUCA FACE 18 MM PEFC | 2019-06-14 |
| TCLU5325964 [1] | 18 pcs 9- CDX PINE FACE 18 MM 2- CDX EUCA FACE 15 MM 1- CDX PINE FACE 15 MM 5- CDX EUCA FACE 18 M M 1- CDX SANDED PINE FACE 12 MM | 2019-06-14 |
| TCNU8744621 [1] | 18 pcs CDX EUCA FACE 18 MM PEFC | 2019-06-14 |
| 2019061531730 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8169725 [1] | 154 pcs 154 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9003315 OTHER REFERENCE: 9102008933 NET WT: 9308.32 1 KGS SHIPPING BILL NO.: 3929 381 DATE: 03/05/2019 HS CODE NO: 40118000, 40 117000 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321- | 2019-06-12 |
| 2019061531729 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6502970 [1] | 152 pcs 152 PACKAGE 138 NOS NEW PN EUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO: SI24190033 25 OTHER REFERE NCE: 9102008946 NET WT: 9 35 9.852 KGS SHIPPING BILL NO.: 3929378 DATE: 03 -05-2019 HS CODE NO: 401 18000, 4011 7000, 40139049 , 40129049 == TIN NO. : 24 210 700432 CST NO. : 2471 0700432 IE CODE :-030 | 2019-06-12 |
| 2019061531726 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8522540 [1] | 197 pcs 197 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9003316 OTHER REFERENCE: 9102008934 NET WT: 1 0545.696 KGS SHIPPING BILL NO.: 3919848 DATE: 0 3-05-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE | 2019-06-12 |
| 2019061531724 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9469727 [1] | 1138 pcs ONE THOUSAND ONE HUNDRED T HIRTY EIGHT CARTON S ONLY W OODEN ARTICLES INV # AJ-10 9/19 , AJ -110/19, AJ-111/1 9, AJ-112/19 DT. 07.05.20 19 PO # 455171748, 455171 525, 455171745, 45 5180169 QTY: 3456 PCS S/BILL # 41 55769 DT. 14.05.2019 NET WEIGHT: 6,353.200 KGS HS COD E : 940360 | 2019-06-12 |
| 2019061531723 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4489994 [1] | 77 pcs ONE THOUSAND SEVENTY SEVEN CARTONS ONLY WOODE N ARTIC LES INV # AJ-106/19 , AJ-1 07/19, AJ- 108/19 DT. 03.04 .19 PO # 455171505, 45518 0 168, 455180170 QTY # 2365 PCS SB # 3742138 D T. 25 .04.2019 HS # 44151000,44 219990 NET WT.: 6226.500 KGS | 2019-06-12 |
| 2019061531710 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU3141161 [1] | - pcs GUAR GUM POWDER TYPE: CANI NE-24FG H.S.NO.130 2.32.30 NET. WT. 18144.000 KGS S/B ILL NO. 41 35240 DTD 13-05 -2019 FREIGHT PAYABLE AT D E STINATION SERVICE CONTRAC T NO. 19-670 FOOD F ACILITY REGISTRATION NO. 19754049 688 DOOR DE LIVERY ADDRESS OCS II 2645 MITCHELL AVENU E A LLENTOWN, PA 18103 MS. SASKYA REYES - APPOINT | 2019-06-12 |
| 2019061531597 | MANGLAM ARTS
MANGLAM ARTS AMBER PALACE ROAD Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8326170 [1] | 116 pcs MANGO WOOD FURNITURE | 2019-06-12 |
| SEGU4763186 [1] | 122 pcs TOTAL THREE HUNDRED SIXTY CARTONS ONLY MANGO WOOD FU RNITURE. INV # 54983 DT.: 11.04.2019 54984 DT.: 11.0 4.2019 54985 DT.: 11.04.20 19 P/O # 914735 , 914736 & 914737 HTS CODE : 94 01610 0 S/B # 4122501 DT:13/05 /19 4122408 DT:13/05/19 4124142 DT:13/05/19 TOTA L NE T WEIGHT : 5845.800 KG S | 2019-06-12 |
| TGHU6491850 [1] | 122 pcs MANGO WOOD FURNITURE | 2019-06-12 |
| 2019061531564 | AAKAAR IRON CREATIONS (P) LTD
SP 812 E -12 SAMTEL ZONE IND AREA Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7056350 [1] | 8 pcs FURNITURE MADE OF MILD STE EL | 2019-06-12 |
| TCNU2369930 [1] | 182 pcs ONE HUNDRED EIGHTY TWO CAR TONS ONLY FURNITUR E MADE O F MILD STEEL INV # A/19-20 /EX/0083 DT:07.05.19 A/19 -20/EX/0084 DT:07.05.19 P .O # 896926 H.S # 94032090 NT WT # 5387.50 KG S SB # 4034312 DT: 08/05/2019 4 034574 DT : 08/05/2019 | 2019-06-12 |
| 2019061531556 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7017440 [1] | 182 pcs 182 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9003419 OTHER REFERENCE: 9102009011 NET WT: 1 1060.379 KGS SHIPPING BILL NO.: 4006024 DATE: 07 -05-2019 HS CODE NO: 401 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: | 2019-06-12 |
| 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 |
| 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 |
| 2019061529400 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4476240 [1] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 6240 P R S-PAIR OF WOMENS FOOTWE AR INVOICE NO: FV73 8680519 CUSTOMER PO #: 12181433 S HIP TO: 000 0078324 SHIP TO : 0000476814 SHIPPER: FREE TR END INDUSTRIAL VIETNAM C O, LTD LINH TRUNG EX | 2019-06-03 |
| MEDU7705309 [1] | 293 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 3516 PRS -PAIR OF WOMENS FOOTW EAR INVOICE NO: FV73868 051 9 CUSTOMER PO #: 12181433 SHIP TO: 000007 8324 SHIP T O: 0000476814 SHIPPER: FRE ETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT | 2019-06-03 |
| MEDU7705309 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VBB1 9D52368 CUSTOMER PO #: 1 21 70501 SHIPPER: VIETNAM CHI NGLUH SHOES CO. ,LTD THUAND AO INDUSTRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINC E, VIETNAM | 2019-06-03 |
| MEDU7705309 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VH2N1 9D48640 CUSTOMER PO #: 121 70726 SHIPPER: FU-LUH SHOE S CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DI STRICT , LONG AN PROVINCE, VIETNAM | 2019-06-03 |
| MEDU7705309 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1200 PRS-PAIR OF GRD SCH OO L UNSX FOOTWEAR INVOICE NO: VHN19E47497 CUST OMER PO #: 12164577 SHIPPER: VI ETNAM CHINGLU H SHOES CO.,L TD THUANDAO INDUSTRIAL ZON E, B ENLUC DISTRICT, LONG A N PROVINCE, VIETNAM | 2019-06-03 |
| MEDU7705309 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VBB1 9D52670 CUSTOMER PO #: 1 21 70482 | 2019-06-03 |
| 2019061529399 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU8563897 [1] | 331 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 1955 PRS- P AIR OF FOOTWEAR INVOICE NO: VWIN1904896 CUSTO MER P O #: 0005058815 SHIP TO: 0 000389907 SH IPPER: VIETNAM DONA STANDARD FOOTWEAR CO .,LT D XUAN LOC I.Z, XUAN L OC DIST, DONG NAI PROV | 2019-06-03 |
| TEMU8563897 [2] | 113 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 131 6 EA-EACH OF WOMEN'S POLYE S TER BOTTOM INVOICE NO: 19 NIV05121 CUSTOMER P O #: 00 05003431 SHIPPER: WORLDON (VIETNAM) C O., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2019-06-03 |
| TEMU8563897 [3] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 302 4 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV733660 519 CUSTOMER PO #: 0005064 932 SHIPPER: FREETREND IND USTRIAL V IETNAM CO, LTD LI NH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCH IMINH CITY,VIETNAM | 2019-06-03 |
| 2019061529398 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5537470 [1] | 448 pcs FREIGHT AS ARRANGED 2688 P RS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FV733670519 C USTOMER PO #: 0005065000 S HIP TO: 0000389907 SHIPPER : FREETREND INDUSTRIAL VIE TNAM CO, LTD LINH T RUNG EX PORT PROCESSING SEPZONE TH UDUC DIST. ,HOCHIMINH CITY, VIETNAM C/O LONG DEAN COMP A NY LTD FREIGHT AS ARRANGE D FREIGHT COLLECT / | 2019-06-03 |
| 2019061529397 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGCU5131018 [1] | 392 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 2352 PRS - PAIR OF BOYS PRE SCHOOL FOOTWEAR SHIP TO: 000 0010 770 INVOICE NO: VHN19D4863 4 CUSTOMER PO #: 2172975 S HIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DI | 2019-06-03 |
| TGCU5131018 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 12 12 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO : VHN19D52442 CUSTO MER PO #: 2173011 | 2019-06-03 |
| TGCU5131018 [3] | 181 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 21 72 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR INVOICE NO: VHN19D52441 CUSTOMER PO # : 2173012 | 2019-06-03 |
| TGCU5131018 [4] | 574 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 34 44 PRS-PAIR OF GIRL'S FO OTWEAR INVOICE NO: VJI1905 02712 CUSTOMER PO #: 21791 83 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-06-03 |
| 2019061529396 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8305919 [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 SHIP TO: 0000010770 I NVOI CE NO: VH2N19D50415 CUSTOM ER PO #: 2178 015 SHIPPER: FU-LUH SHOES CO.,LTD TRI Y EN HA MLET, TAN KIM WARD, C AN GIUOC DISTRICT, LONG | 2019-06-03 |
| MEDU8305919 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 24 36 PRS-PAIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO : VHN19D48625 CUST OMER PO #: 2172977 SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, B E NLUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2019-06-03 |
| MEDU8305919 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 12 12 PRS-PAIR OF PRE SCHOO L U NSX FOOTWEAR INVOICE NO : VHN19D50297 CUSTOME R PO #: 2173007 | 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 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 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
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T WASHINGTON INC 6005 FREEPORT AVENUE SUITE 102 MEMPHIS, TN - 38141 1-9013629771 TEL EX 1-901362 12 - EXPEDITORS INTERNATIONAL OF WASHING
1015 3RD AVE - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 WEST CENTURY BLVD., LOS ANGELE S CA 90045 US
- TEL: 415-657-3733 EMAIL: ACERCHB@E [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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