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
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]
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 |
|---|---|---|
| 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 |
| 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 |
| 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 |
| 2019061529390 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4992273 [1] | - pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB FREIGHT AS ARRANGED 3 06 PRS-PAIR OF MEN FOO TWEAR SHIP TO: 00004 33959 INVOICE NO: VOIN1902994 CU STOMER PO #: 4610900624 SH IPPER: VIETNAM DONA ORIENT COM PANY LIMITED A6 SONG M AY I.Z,BAC SON,TRANG B | 2019-06-03 |
| MEDU4992273 [2] | 2 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 1200 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO : VJI190425137 CUSTOMER PO #: 4610886868 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CU U DISTRI CT, DONG NAI PROVI NCE VIETNAM TEL: 84.61.865 | 2019-06-03 |
| MEDU4992273 [3] | 142 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 3252 EA-EACH OF WOM E NS NYLON BOTTOM INVOICE N O: 19V07991 CUSTOME R PO #: 4610895306 SHIPPER: VIETT IEN GARMENT CORPORATION NO .7, LE MINH XUAN STREET, W AR D 7, TAN DISTRICT, HO CH I MINH CITY,VIET NAM | 2019-06-03 |
| MEDU4992273 [4] | 84 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 504 PRS-PAIR OF ME N F OOTWEAR INVOICE NO: VO IN1902797 CUSTOMER PO #: 4 610893892 SHIPPER: VIETNAM DONA ORIENT C OMPANY LIMIT ED A6 SONG MAY I.Z,BAC SON ,TRAN G BOM DISTRICT,DONG N AI PROVINCE,VIETNAM ON | 2019-06-03 |
| MEDU4992273 [5] | 479 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 2874 PRS-PAIR OF W OME NS FOOTWEAR INVOICE NO: VNA19050321 CUSTOMER PO # : 4610895355 SHIPPER: CAN SPORTS VIETNAM CO., LTD. T HUAN HOA HAMLET, TRUONG MI T COM MUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROV | 2019-06-03 |
| 2019061529389 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8192303 [1] | 724 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 4344 PRS-PAIR OF MENS FOOTWEAR SHIP TO: 0000389907 INVOICE NO: FVE19050406 C USTOMER PO # : 0004887248 SHIPPER: FREE TREND INDUSTRIAL A (VN) CO .,LTD LOT 10-13,26-37,R | 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 |
| 2019061529346 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7636726 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000191130 1800 PRS -PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE NO: VMF19 01161010Z CUSTOMER PO #: 7 181156-29 SHIPPER: VIETNAM M OCBAI JOINT STOCK COMPAN Y HIEP THANH COMMERC | 2019-06-03 |
| MSCU7636726 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1800 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOI CE NO: VMF190116077 1Z CUST OMER PO #: 7181139-29 | 2019-06-03 |
| 2019061529345 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU7188999 [1] | 252 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH I P TO: 0000086122 3024 PRS -PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF19 01020073Z CU STOMER PO #: 7 179578-03 SHIPPER: VIETNAM MOC BAI JOINT STOCK COMPAN Y HIEP THANH COMMERCIA | 2019-06-03 |
| TRLU7188999 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2400 PRS-PAIR OF BOYS GR ADE SCHL FOOTWEAR INVOI CE NO: VMF1901020099Z CUST OMER PO #: 7179592-03 | 2019-06-03 |
| 2019061529336 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU5937243 [1] | 7 pcs GARMENT & FOOTWEAR FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 40 PCS OF MENS POL YE STER TOP INVOICE NO: GP1 905308VA SHIPPER: GR EEN VI NA CO., LTD BINH DANG QUAR TER, BINH H OA WARD, THUAN AN TOWN, BINH DUONG PROV., VIE T NAM | 2019-06-03 |
| BMOU5937243 [2] | 7 pcs GARMENT & FOOTWEAR FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 40 PCS OF MENS POL YE STER TOP INVOICE NO: GP1 905307V | 2019-06-03 |
| BMOU5937243 [3] | 4 pcs GARMENT & FOOTWEAR FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 41 PCS OF MENS POL YE STER TOP INVOICE NO: GP1 905307V | 2019-06-03 |
| BMOU5937243 [4] | 6 pcs GARMENT & FOOTWEAR FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 43 PCS OF MENS POL YE STER TOP INVOICE NO: GP1 905308VA | 2019-06-03 |
| BMOU5937243 [5] | 4 pcs GARMENT & FOOTWEAR FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 16 PCS OF MENS POL YE STER TOP INVOICE NO: GP1 905308VA | 2019-06-03 |
| 2019061529335 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU2954421 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PIT TSTON, PA 18640 VIA LGB FREIGHT AS ARRANGED SHIP T O: 0000159457 2400 EA-EACH OF MENS POLYESTER TOP INV OICE NO: VPAH080508DP CUST OMER PO#: 30- 494825 SHIPPE R: CCH TOP CO., LTD TAN TH UAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST | 2019-06-03 |
| CAIU2954421 [2] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PIT TSTON, PA 18640 VIA LGB 2700 EA-EACH OF MENS POLYE STE R TOP INVOICE NO: VPAH0 80508DM CUSTOMER PO#: 30-4 94823 | 2019-06-03 |
| CAIU2954421 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PIT TSTON, PA 18640 VIA LGB 3600 EA-EACH OF MENS POLYE STE R TOP INVOICE NO: VPAH0 80508CE CUSTOMER PO#: 30-4 94819 | 2019-06-03 |
| CAIU2954421 [4] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PIT TSTON, PA 18640 VIA LGB 3780 EA OF MENS POLYESTER TOP INVOICE NO: VPAH080508 DL CUSTOMER PO#: 30-49 4822 | 2019-06-03 |
| CAIU2954421 [5] | 31 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PIT TSTON, PA 18640 VIA LGB 3681 EA-EACH OF MENS POLYE STE R TOP INVOICE NO: VPAH0 80508CP CUSTOMER PO#: 30-4 94819 | 2019-06-03 |
| 2019061529334 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU4301954 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB FRE IGHT AS ARRANGED SHIP TO: 00 00078864 900 PRS-PAIR O F GIRLS TODDLER FOOTW EAR INVOICE NO: FVE19050156 C USTOMER PO #: 7 206665-18 S HIPPER: FREETREND INDUSTRI AL A ( VN) CO.,LTD LOT 10-1 3,26-37,ROAD 3,LINH TRUN | 2019-06-03 |
| FCIU4301954 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 240 PRS-PAIR OF MENS FOOTW EAR I NVOICE NO: VBB19D5246 5 CUSTOMER PO #: 720831 2-1 8 SHIPPER: VIETNAM CHINGLU H SHOES CO.,LT D THUANDAO I NDUSTRIAL ZONE, BENLUC DIS TRICT , LONG AN PROVINCE, V IETNAM | 2019-06-03 |
| FCIU4301954 [3] | 65 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 780 PRS-PAIR OF MEN'S FOOT W EAR INVOICE NO: VTF190113 67549Z CUSTOMER PO #: 7209 445-18 SHIPPER: TAE KWANG VINA INDUST RIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN DU STRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINC | 2019-06-03 |
| FCIU4301954 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 360 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF190136 8228Z CUSTOMER PO #: 71 920 28-18 | 2019-06-03 |
| 2019061529333 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7773581 [1] | - 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 180 0 PRS-PAIR OF FOOTWEAR SH IP TO: 0000079456 IN VOICE NO: VWIN1904889 CUSTOMER P O #: 7212096 -18 SHIPPER: V IETNAM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NA | 2019-06-03 |
| CAIU7773581 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 1440 PRS-PAIR OF FOOTW EA R INVOICE NO: VWIN190488 8 CUSTOMER PO #: 721 2092-1 8 | 2019-06-03 |
| 2019061529332 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8056930 [1] | 46 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 276 PRS- PAIR OF WOMENS FOOTWEAR I NVOICE NO: VMF1902 061815Z CUSTOMER PO #: 2179915 SHI P TO: 0000 010770 SHIPPER: VIETNAM MOCBAI JOINT STOCK CO MPANY HIEP THANH COMMER CIAL AREA LOI THUAN C | 2019-06-03 |
| MEDU8056930 [2] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 99 6 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VMF18121801 97Z CUSTOMER PO #: 2179471 | 2019-06-03 |
| MEDU8056930 [3] | 356 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 42 72 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI19041 7119 CUSTOMER PO # : 218057 1 SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-06-03 |
| 2019061529331 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5532987 [1] | - pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB 25 PCS OF MENS POLYES TER TOP INVOICE NO: TM V587 40519 SHIPPER: TMI (VIETNA M) CO., LTD. 1365/1 1A NAT IONAL ROAD AN PHU DONG WAR D DI STRICT 12 HO CHI MINH CITY VIETNAM | 2019-06-03 |
| MEDU5532987 [2] | 5 pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB 18 PCS OF MENS POLYES TER TOP INVOICE NO: TM V585 90519 | 2019-06-03 |
| MEDU5532987 [3] | 6 pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB 97 PCS OF MENS POLYES TER TOP INVOICE NO: TM V592 20519 | 2019-06-03 |
| MEDU5532987 [4] | 34 pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB 126 PCS OF MENS POLYE STER TOP INVOICE NO: T MV57 880519C | 2019-06-03 |
| MEDU5532987 [5] | 6 pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB 31 PCS OF MENS POLYES TER TOP INVOICE NO: TM V582 10519 | 2019-06-03 |
| 2019061529316 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7012596 [1] | 139 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 1668 PRS -PAIR OF MENS FOOTWEAR INVOICE NO: VHN19D4 7457 CU STOMER PO #: 2179473 SHIP TO: 0000010 770 SHIPPER: VI ETNAM CHINGLUH SHOES CO.,L TD THUANDAO INDUSTRIAL ZON E, BENLUC DISTRICT, | 2019-06-03 |
| MSDU7012596 [2] | 394 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 47 28 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: FV73342 0519 CUSTOMER PO # : 217933 3 SHIPPER: FREETREND INDUS TRIAL VIE TNAM CO, LTD LINH TRUNG EXPORT PROCESSING S E PZONE THUDUC DIST.,HOCHIM INH CITY,VIETNAM C/ | 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
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
- TEL: 415-657-3733 EMAIL: ACERCHB@E [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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