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.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 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 |
| 2019061531542 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6711203 [1] | 155 pcs 155 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2419003400 OTHER REFERENC E: 9102 009002 HS CODE NO : 40117000, 40118000 SHI PPING BILL NO.: 3992639 DATE: 07-05-2019 NET WT: 11773.126 KGS DOOR DELIVERY ADDRE SS: TWIN VAL LEY TIRE/MILBANK 516 WEST 4TH AV ENUE MILBANK-57252 S OUTH DAKOTA COUNTRY : US | 2019-06-12 |
| 2019061531540 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7117968 [1] | 164 pcs 164 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419003392 OTHER REFERENCE : 9102008 994 HS CODE NOS : 40117000, 40118000 SHIPP IN G BILL NO.: 3971313 DA TE: 06-05-2019 NET WT. 13 383.530 KGS FREIGHT COLLEC T DOOR DELI VERY ADDRESS: M ALONE WAREHOUSE TIRE, INC. /A THENS OHIO D/B/A WAREHOU SE TIRE, 5239 HEBBAR | 2019-06-12 |
| 2019061531538 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9149724 [1] | 168 pcs 168 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19003397 OTHER REFERENCE: 910200899 9 NET WT: 11018.913 KGS SHIPPING BILL NO.: 3988118 DATE : 07-05-2019 HS CODE NO : 40117000, 40118000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-030708527 9 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO M TE | 2019-06-12 |
| 2019061531536 | PRINCE ART EXPORTERS
F-288/298 BASNI 2ND PHASE 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 |
| BMOU5640804 [1] | 136 pcs FOUR HUNDRED EIGHTY THREE CARTONS ONLY INDIAN IRON F URNITURE AND ARTICLES OF W OODEN, IRO N + LEATHER, MAR BLE BONE, GLASS AND OTHER IT EMS INV # 19-20/00070 DT .07.05.2019 19-20/00 071 DT .07.05.2019 P.O # 895066, 908170, 9079 76, 919347, 90 5658, 930693 930608,930773 , 9 05662 914832, 912068,9 16428A, 892659 HS CODE | 2019-06-12 |
| MEDU7364310 [1] | 347 pcs FOUR HUNDRED EIGHTY THREE CARTONS ONLY INDIAN IRON F URNITURE AND ARTICLES OF W OODEN, IRO N + LEATHER, MAR BLE BONE, GLASS AND OTHER IT EMS INV # 19-20/00070 DT .07.05.2019 19-20/00 071 DT .07.05.2019 P.O # 895066, 908170, 9079 76, 919347, 90 5658, 930693 930608,930773 , 9 05662 914832, 912068,9 16428A, 892659 HS CODE | 2019-06-12 |
| 2019061531532 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7226491 [1] | 132 pcs 132 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419003371 OTHER REFERENCE : 9102008 979 SHIPPING BIL L NO. : 3958422 DATE : 0 5 -05-2019 HS CODE NOS: 40 117000, 40118000 NE T WT: 1 1532.661 KGS DOOR DELIVERY ADDRESS: R ABEN TIRE /EVAN SVILLE 2100 NORTH NEW YORK AV ENUE EVANSVILLE, IN-477 11 INDIANA COUNTRY : | 2019-06-12 |
| 2019061531531 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| AMFU8870063 [1] | 2 pcs 270 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19003379 OTHER REFERENCE: 910200898 7 NET WT: 10443.461 KGS SHIPPING BILL NO.: 3971325 DATE : 06-05-2019 HS CODE NO: 4011 7000, 40118000 == TI N NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 = EM AIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781- | 2019-06-12 |
| 2019061531527 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7089378 [1] | 2 pcs 280 PACKAGE 248 NOS NEW PN EUMATIC TIRES + 1 6 TUBES + 16 FLAPS AS PER INVOICE NO: SI241 9003358 OTHER R EFERENCE: 9102008973 NET WT : 11117.407 KGS SHIPPI NG BILL NO.: 3953966 DAT E: 04-05-2019 HS CODE N O: 4011800 0, 40117000, 40139049, 40129049 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE | 2019-06-12 |
| 2019061531516 | SUNCITY ART EXPORTERS
5,UMAID BHAWAN 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 |
| BMOU6942558 [1] | 1 pcs ONE HUNDRED NINETY PACKG ES ONLY INDIAN WOO DEN & IR ON ITEMS INV # 11075 DT:09.05.19 P.O 935753 9 14840 936906 885927A 90 9198 9 09838 894670 S/B # 4074753 DT:10.05.19 N ET WT: 7187.900 IEC # 1397 009217 FREIGHT CO LLECT | 2019-06-12 |
| 2019061531515 | EXPEDITORS INTERNATIONAL (INDIA) PV
ACROPOLIS BUILDING, 7TH FLOOR, UNIT 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 |
| TGBU5627534 [1] | 435 pcs FOUR HUNDRED THIRTY FIVE C ARTONS ONLY HANDIC RATS OF BRASS, IRON AND GLASS ARTW ARES WITH WIRING INV # 013 /5104 DTD 20.04.2019 P.O # 9 04821,907681,921720,9284 23 S/B # 3978419 DTD 06.05 .2019 HS CODE#70200090,741 99930 NET W T # 1643.380 KG S IEC NO. 0588068683 FREIG HT COLLECT | 2019-06-12 |
| 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 |
| 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 |
| 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 |
| 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 |
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 - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 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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