Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE 516 371 3330 IAN WELLINGTON INWOOD NY11096 US - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS, TN 38141 T:9013629771/F:9013621210 ATT:JEFF WORD/BETH BUSH# - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
- 6162568 3501905 [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 |
|---|---|---|
| 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 |
| 2019061529328 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4970407 [1] | 19 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B FREIGHT AS ARRANGED 220 2 EA-EACH OF MEN POLYESTER TOP INVOICE NO: VP AH08050 8DH SHIP TO: 0000198886 CU STOMER PO# : 03-494818 SHIP PER: CCH TOP CO., LTD TAN TH UAN ROAD, TAN THUAN EXPO RT PROCESSING ZONE, | 2019-06-03 |
| TTNU4970407 [2] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 5400 EA-EACH OF MEN POL Y ESTER TOP INVOICE NO: VPA H080508CF CUSTOMER PO#: 03 -494801 | 2019-06-03 |
| TTNU4970407 [3] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 5220 EA-EACH OF MEN POL Y ESTER TOP INVOICE NO: VPA H080508DU CUSTOMER PO#: 03 -494802 | 2019-06-03 |
| TTNU4970407 [4] | 28 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 3300 EA-EACH OF MEN POL Y ESTER TOP INVOICE NO: VPA H080508DT CUSTOMER PO#: 03 -494803 | 2019-06-03 |
| TTNU4970407 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 3600 EA-EACH OF MEN POL Y ESTER TOP INVOICE NO: VPA H080508DR CUSTOMER PO#: 03 -494805 | 2019-06-03 |
| 2019061529327 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGCU5131487 [1] | 3 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 4200 PRS OF MENS FOOTWEAR IN VOIC E NO: VFIN1902233 CUSTOMER PO #: 7212474 -03 SHIPPER: DONA PACIFIC (VIETNAM) CO .,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B D | 2019-06-03 |
| TGCU5131487 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 600 PRS-PAIR OF KIDS FOO TWEAR INVOICE NO: PCVU 1901945 CUSTOMER PO #: 721 2238-03 SHIPPER: POU CHEN VIETNAM ENTERP RISE LTD. NG UYEN AI QUOC ST,HOA AN VIL LAGE, BIEN HOA CITY,DONG NA I PROVINCE,S.R.VIETNAM | 2019-06-03 |
| 2019061529326 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8473023 [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: 0000086122 3600 PRS -PAIR OF BOY'S F OOTWEAR INVOICE NO: VJI190426122 C USTOMER PO #: 7208385-03 S HIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAG E, VINH CUU DISTRICT | 2019-06-03 |
| MEDU8473023 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3600 PRS-PAIR OF BOY' S FOOTWEAR INVOICE NO: VJ I190426121 CUSTOME R PO #: 7208438-03 | 2019-06-03 |
| 2019061529325 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8124171 [1] | 63 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT/ THC PRE PAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB F REIGHT AS ARRANGED 504 EA- EA CH OF WOMEN'S POLYESTER BOTTOM INVOICE NO: 19 NIV05 172 CUSTOMER PO #: 1214775 5 SHIP TO: 0 000476814 & SH IP TO: 0000078324 SHIPPER: WOR LDON (VIETNAM) CO., LT D LOT D1, ROAD D4, DON | 2019-06-03 |
| MEDU8124171 [2] | 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 ES TER BOTTOM INVOICE NO: 1 9NIV05133 CUSTOMER P O #: 1 2155216 | 2019-06-03 |
| MEDU8124171 [3] | 10 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT/ THC PRE PAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 1 3640 EA-EACH OF WOMEN'S PO L YESTER BOTTOM INVOICE NO: 19NIV05151 CUSTOMER PO #: 12150514 ; 12150515 | 2019-06-03 |
| 2019061529324 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7667727 [1] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB FR EIGHT AS ARRANGED 1140 PRS - PAIR OF FOOTWEAR INVOICE NO: VWIN1904742 CUST OMER PO #: 48033 SHIP TO: 00000 84367 & SHIP TO: 000008436 8 SHIPPER: VIETNAM DONA ST ANDA RD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUAN LOC D | 2019-06-03 |
| MSCU7667727 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 60 0 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VNA19050219 CUSTOMER PO #: 45230 SHIP PER: CAN SPORTS VIETNAM CO ., LTD. THUA N HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NI NH PROVINCE, VIETNAM | 2019-06-03 |
| MSCU7667727 [3] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 15 00 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO : FV734040519 CUSTOMER PO #: 46725 SHIPPER: FREETREN D INDUSTRIAL V IETNAM CO, L TD LINH TRUNG EXPORT PROCE SSING SEPZONE THUDUC DIST. ,HOCHIMINH CITY,VIETNAM | 2019-06-03 |
| MSCU7667727 [4] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 90 0 PRS-PAIR OF BOYS FOOT WEAR INVOICE NO: VH2N19D52 381 CUSTOMER PO #: 455 28 S HIPPER: FU-LUH SHOES CO.,L TD TRI YEN HA MLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNA M | 2019-06-03 |
| 2019061529323 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4582288 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB FR EIGHT AS ARRANGED 4800 PRS - PAIR OF WOMENS FOOTWEAR SHIP TO: 0000084368 I NVOIC E NO: VNA19050322 CUSTOMER PO #: 49335 SHIPPER: CAN SPORTS VIETNAM CO., LTD. T HUAN HOA HAMLET, TRUONG MI T COMMUNE, DUONG MINH C | 2019-06-03 |
| MSCU4582288 [2] | 168 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 60 48 PCS OF ADULT UNISEX POL Y ESTER BACKPACKS INVOICE N O: NK1905040 CUSTOM ER PO # : 46777 SHIPPER: SAI GON G OLDEN PREN E ENTERPRISE COM PANY LIMITED NO. 28, DT743 R OAD, SONG THAN 2 INDUST TAN DONG HIEP WARD, D | 2019-06-03 |
| 2019061529322 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4799346 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAS LET, TX 7 6052 VIA LGB FRE IGHT AS ARRANGED 480 PRS-P AIR OF FOOTWEAR INVOICE N O: VWIN1904825 CUS TOMER PO #: 3893192 SHIP TO: 00000 70938 SHIP PER: VIETNAM DON A STANDARD FOOTWEAR CO.,LT D XUAN LOC I.Z, XUAN LOC D IST, DONG NAI PROVI | 2019-06-03 |
| MEDU4799346 [2] | 417 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAS LET, TX 7 6052 VIA LGB 500 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV73554051 9 CUSTOMER PO #: 0 3896871 SHIPPER: FREETREND INDUSTR IAL VIETNA M CO, LTD LINH T RUNG EXPORT PROCESSING SEP Z ONE THUDUC DIST.,HOCHIMIN H CITY,VIETNAM C/O | 2019-06-03 |
| 2019061529321 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4820339 [1] | 146 pcs ADULT UNISEX BACKPACK FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR COOKEVILLE, TN 3 8501 VIA LGB FREIGHT AS A R RANGED 1746 PCS OF ADULT UNISEX BACKPACK INVO ICE NO : NK1905070 SHIP TO: 00004 12521 CUSTO MER PO #: 4963 463 SHIPPER: SAI GON GOLDE N P RENE ENTERPRISE COMPANY LIMITED NO. 28, DT743 | 2019-06-03 |
| MSCU4820339 [2] | 89 pcs ADULT UNISEX BACKPACK FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR COOKEVILLE, TN 3 8501 VIA LGB 1062 PCS OF AD ULT UNISEX BACKPACK INVO ICE NO: NK1905063 CU STOMER PO #: 4963463 | 2019-06-03 |
| MSCU4820339 [3] | 131 pcs ADULT UNISEX BACKPACK FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR COOKEVILLE, TN 3 8501 VIA LGB 1566 PCS OF AD ULT UNISEX BACKPACK INVO ICE NO: NK1905083 CU STOMER PO #:4963463 | 2019-06-03 |
| 2019061529320 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5532420 [1] | 429 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FREI GHT AS ARRANGED 2574 PRS-P AIR OF ADULT UNISEX FOOTW EAR SHIP TO: 00003 89907 IN VOICE NO: VNA19040010 CUST OMER PO # : 0004844333 SHIP PER: CAN SPORTS VIETNAM CO ., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, | 2019-06-03 |
| 2019061529319 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4778189 [1] | - pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R JEFFERSONVILLE , GA 31044 VIA LGB FREIGH T AS ARRANGED 180 PCS OF M ENS POLYESTER TOP I NVOICE NO: TMV66750419 SHIP TO: 0 000389908 C USTOMER PO #: 0 004818529 SHIPPER: TMI (VI ET NAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU | 2019-06-03 |
| CLHU4778189 [2] | 1 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R JEFFERSONVILLE , GA 31044 VIA LGB 2406 P R S-PAIR OF MENS FOOTWEAR INVOICE NO: VNA19040 232 CU STOMER PO #: 0004930849 SH IPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET , T RUONG MIT COMMUNE, DUON G MINH CHAU DISTRICT, | 2019-06-03 |
| 2019061529318 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7012528 [1] | 29 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 339 PCS O F WOMEN'S POLYESTER BOTTOM INVOICE NO: VA1905 0418 CU STOMER PO #: 0004989416 SH IP TO: 000 0389907 SHIPPER: ECLAT TEXTILE CO., LTD.(V IE TNAM) LOT 1, ROAD 5A, NH ON TRACH 2 INDUSTRIA | 2019-06-03 |
| MSDU7012528 [2] | 683 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 814 9 EA-EACH OF WOMEN'S POLYE S TER BOTTOM INVOICE NO: 19 NIV05117 CUSTOMER P O #: 00 05004644 SHIPPER: WORLDON (VIETNAM) C O., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2019-06-03 |
| MSDU7012528 [3] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 122 0 EA-EACH OF WOMEN'S POLYE S TER BOTTOM INVOICE NO: 19 NIV05068 CUSTOMER P O #: 00 05003455 | 2019-06-03 |
| MSDU7012528 [4] | 31 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 332 EA-EACH OF WOMEN'S POLYES TE R BOTTOM INVOICE NO: 19N IV05074 CUSTOMER PO #: 000 4994434 | 2019-06-03 |
| MSDU7012528 [5] | 243 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 145 8 PRS-PAIR OF WOMENS FOO TWE AR INVOICE NO: VHN19D47 478 CUSTOMER PO #: 00 05072 018 SHIPPER: VIETNAM CHING LUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZONE, BENLUC D ISTR ICT, LONG AN PROVINCE, VIETNAM | 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 |
| 2019061529315 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGCU5131661 [1] | 567 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 5103 PRS - PAIR OF MENS FOOTWEAR SHI P TO: 0000010770 IN VOICE N O: VH2N19D49123 CUSTOMER P O #: 21795 09 SHIPPER: FU-L UH SHOES CO.,LTD TRI YEN H A MLET, TAN KIM WARD, CAN G IUOC DISTRICT, LONG | 2019-06-03 |
| TGCU5131661 [2] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 62 4 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: V HN19D48627 CUSTOMER PO #: 2172978 SHIPPER: VIETNAM C HINGLUH SHO ES CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN PROVI NCE, VIETNAM | 2019-06-03 |
| 2019061529314 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7613124 [1] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 306 PRS- PAIR OF WOMENS FOOTWEAR I NVOICE NO: VMF1901 020040Z CUSTOMER PO #: 2171855 SHI P TO: 0000 010770 SHIPPER: VIETNAM MOCBAI JOINT STOCK CO MPANY HIEP THANH COMMER CIAL AREA LOI THUAN C | 2019-06-03 |
| MSCU7613124 [2] | 599 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 35 94 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI19041 7090 CUSTOMER PO # : 217306 8 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 |
| 2019061529313 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8520233 [1] | 284 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 1704 PRS -PAIR OF WOMENS FOOTW EAR INVOICE NO: FV73872 051 9 CUSTOMER PO #: 12181436 SHIP TO: 000007 8324 SHIPPE R: FREETREND INDUSTRIAL VI ETNAM CO, LTD LINH TRUNG E XPORT PROCESSING SEPZONE | 2019-06-03 |
| MEDU8520233 [2] | 288 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1728 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FV73 8690519 CUSTOMER PO #: 121 81435 | 2019-06-03 |
| MEDU8520233 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 540 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: FV738 710519 CUSTOMER PO #: 1 218 1437 | 2019-06-03 |
| MEDU8520233 [4] | 256 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1536 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FV73 8700519 CUSTOMER PO #: 121 81434 | 2019-06-03 |
| 2019061529312 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGCU5131527 [1] | 222 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 3996 P CS OF ADULT UNISEX POLYEST ER CAP INVOICE NO: NK 19050 59 SHIP TO: 0000078324 SHI P TO: 000047 6814 CUSTOMER PO #:12115322 SHIPPER: SA I GON GOLDEN PRENE ENTERPR ISE COMPANY LIMITED NO. | 2019-06-03 |
| TGCU5131527 [2] | 284 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 3408 PCS OF ADULT UNISEX P OLY ESTER CAP INVOICE NO: N K1905067 CUSTOMER PO #:121 15322 | 2019-06-03 |
| TGCU5131527 [3] | 47 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 846 PCS OF ADULT UNISEX PO LYE STER CAP INVOICE NO: NK 1905060 CUSTOMER PO # :1211 6453 | 2019-06-03 |
| TGCU5131527 [4] | 54 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 648 PCS OF ADULT UNISEX PO LYE STER CAP INVOICE NO: NK 1905071 CUSTOMER PO # :1211 6453 | 2019-06-03 |
| TGCU5131527 [5] | 23 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 414 PCS OF ADULT UNISEX PO LYE STER CAP INVOICE NO: NK 1905066 CUSTOMER PO # :1211 6453 | 2019-06-03 |
| 2019061529311 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7021957 [1] | 17 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR DAYTON , TN 37321 VIA LGB 1X40HC SU B FOR 1X40DV FREIGHT AS ARRANGED 625 PCS OF W OMEN S POLYESTER TOP PLANT: 1 017 INVOICE NO: TMV4579041 9 SHIPPER: TMI (VIETNAM) C O., LT D. 1365/1 1A NATIONA L ROAD AN PHU DONG WARD | 2019-06-03 |
| MSDU7021957 [10] | - pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR DAYTON , TN 37321 VIA LGB 1X40HC SU B FOR 1X40DV 628 PCS OF ADULT UNISEX CAP INVO ICE NO: UNINK19055108 SHIPPER: UNIPAX CO.,LTD . PLOT 101/ 2+101/4,ROAD 3,LONG BINH I NDUSTR IAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DO | 2019-06-03 |
| MSDU7021957 [11] | 6 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR DAYTON , TN 37321 VIA LGB 1X40HC SU B FOR 1X40DV 248 PCS OF WOMENS POLYESTER BOTT OM INVOICE NO: GQ1905167V SH IPPER: GREEN VIN A CO., LTD BINH DANG QUARTER, BINH H OA WARD, THUAN AN TOWN, BI NH DUONG PROV., VIET NAM | 2019-06-03 |
| MSDU7021957 [12] | 5 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR DAYTON , TN 37321 VIA LGB 1X40HC SU B FOR 1X40DV 190 PCS OF WOMENS POLYESTER BOTT OM INVOICE NO: GQ1905167V | 2019-06-03 |
| MSDU7021957 [13] | 7 pcs POLYESTER BOTTOM, POLYESTE R TOP FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/T RUCK/DOOR DAYTON , TN 37321 VIA LGB 1X40HC SU B FOR 1X40DV 474 EA-EAC H OF WOMENS POLYESTER BO TTOM INVOICE NO: 19V07933 SHIPPER: VIETTI EN GARMENT CORPORATION NO.7, LE MINH XUAN STR EET, WARD 7, TAN D ISTRICT, HO CHI MINH CITY, | 2019-06-03 |
| 2019061529310 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6162042 [1] | 3 pcs FOOTWEAR, POLYESTER CAP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB 14 PCS OF WOMEN'S POL YESTER TOP INVOICE NO: VA1 9050606 | 2019-06-03 |
| BMOU6162042 [10] | 46 pcs FOOTWEAR, POLYESTER CAP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB 273 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: V TP1 99011455Z SHIPPER: TAE KWA NG VINA INDUST RIAL JOINT S TOCK COMPANY. 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE | 2019-06-03 |
| BMOU6162042 [11] | 6 pcs FOOTWEAR, POLYESTER CAP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB 32 PRS-PAIR OF WOMEN' S FOOTWEAR INVOICE NO: VTP 199011345Z | 2019-06-03 |
| BMOU6162042 [12] | 39 pcs FOOTWEAR, POLYESTER CAP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB 232 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: V TP1 99011403Z | 2019-06-03 |
| BMOU6162042 [13] | 71 pcs FOOTWEAR, POLYESTER CAP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB FREIGHT AS ARRANGED 4 22 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJP190 50279 PLANT: 10 15 SHIPPER: CHANG SHIN VIETNAM CO., L TD THAN H PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PR | 2019-06-03 |
| 2019061529309 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9536234 [1] | 296 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 355 2 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1901161173Z CUSTOMER PO #: 11695660 S HIP TO: 0000 010744 SHIPPER: VIETNAM MO CBAI JOINT STOCK COMPANY H IEP THANH COMMERCIAL AR | 2019-06-03 |
| MEDU9536234 [2] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 950 PCS OF ADULT UNISEX P OLYESTER CAP INVOICE NO: NK1905065 CUSTOMER P O #: 80120311 SHIPPER: SAI GON GOLDEN PRENE E NTERPRISE CO MPANY LIMITED NO. 28, DT74 3 ROA D, SONG THAN 2 INDUST TAN DONG HIEP WARD, DI | 2019-06-03 |
| MEDU9536234 [3] | 358 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2148 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: DVIN 1903479 CUSTOMER PO # : 116 96521 SHIPPER: DONA VICTOR FOOTWEAR CO. , LTD. BAC SO N VILLAGE, TRANG BOM DISTR ICT C/O HOLD GOLD TRADING COMPANY LIMITED. | 2019-06-03 |
| MEDU9536234 [4] | 97 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1164 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: DVIN 1903478 CUSTOMER PO # : 999 79091 | 2019-06-03 |
| 2019061529308 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6121980 [1] | 196 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, IN 47129 VIA LGB FREIGHT AS ARRANGED 1 76 4 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: FV73 3400 519 CUSTOMER PO #: 95118 S HIP TO: 00000 05799 SHIPPER : FREETREND INDUSTRIAL VIE TNAM CO, LTD LINH TRUNG EX PORT PROCESSING SEPZON | 2019-06-03 |
| BMOU6121980 [2] | 196 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, IN 47129 VIA LGB 1764 PRS-PAIR OF MEN S F OOTWEAR INVOICE NO: FV 733380519 CUSTOMER PO #: 9 5080 | 2019-06-03 |
| BMOU6121980 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, IN 47129 VIA LGB 900 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: FV7 33370519 CUSTOMER PO #: 95 119 | 2019-06-03 |
| BMOU6121980 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, IN 47129 VIA LGB 1080 PRS-PAIR OF MEN S F OOTWEAR INVOICE NO: FV 733390519 CUSTOMER PO #: 9 5089 | 2019-06-03 |
| 2019061529307 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8459088 [1] | 12 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R MEMPHIS, TN 37 501 VIA LGB 12 PRS OF M ENS FOOTWEAR INVOICE NO: V FPR1900218 SHIPPER: DO NA P ACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,T RANG BOM,DON GNAI,VIETNAM O/B DONA PACI FIC H OLDINGS LIMITED C/O G ROWTH-LINK TRADE SERVIC | 2019-06-03 |
| MEDU8459088 [10] | 6 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R MEMPHIS, TN 37 501 VIA LGB 35 PRS-PAIR O F WOMEN'S FOOTWEAR INVOICE NO: VTP199011960Z | 2019-06-03 |
| MEDU8459088 [11] | 14 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R MEMPHIS, TN 37 501 VIA LGB 82 PRS-PAIR O F MEN'S FOOTWEAR INVOICE N O: VTP199011746Z | 2019-06-03 |
| MEDU8459088 [12] | 3 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R MEMPHIS, TN 37 501 VIA LGB 15 PRS-PAIR O F MEN'S FOOTWEAR INVOICE N O: VTP199011781Z | 2019-06-03 |
| MEDU8459088 [13] | 6 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R MEMPHIS, TN 37 501 VIA LGB 36 PRS-PAIR O F MEN'S FOOTWEAR INVOICE N O: VTP199011793Z | 2019-06-03 |
| MSDU7263009 [1] | 16 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R MEMPHIS, TN 37 501 VIA LGB FREIGHT AS AR RA NGED PLANT: 1015 486 EA- EACH OF MENS POLYEST ER TOP INVOICE NO: 321798 SHIPPE R: DELTA GAL IL VIETNAM CO. , LTD CAT TRINH COMMUNE, P HU CAT DISTRICT, BINH DINH PROVINCE, VIETNAM | 2019-06-03 |
| MSDU7263009 [10] | 5 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R MEMPHIS, TN 37 501 VIA LGB 77 EACH OF ME NS POLYESTER TOP INVOICE N O: NVCP19NIK00905 | 2019-06-03 |
| MSDU7263009 [11] | 5 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R MEMPHIS, TN 37 501 VIA LGB 25 PRS-PAIR OF M ENS FOOTWEAR INVOICE NO: PCV190213PM SHIPPER: P OU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HO A AN VILLAGE,BIEN HOA CITY ,DONG N AI PROVINCE,S.R.VIE TNAM | 2019-06-03 |
| MSDU7263009 [12] | 9 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R MEMPHIS, TN 37 501 VIA LGB 173 EACH OF M EN S POLYESTER TOP INVOICE NO: NVCP19NIK00901 SH IPPER : NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZO NE BINH HOA COMMUNE, CHAU THANH DISTRICT, | 2019-06-03 |
| MSDU7263009 [13] | 15 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R MEMPHIS, TN 37 501 VIA LGB 181 EACH OF M EN S POLYESTER BOTTOM INVOI CE NO: NVCP19NIK0090 3 | 2019-06-03 |
| 2019061529306 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU6005520 [1] | - pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 726 EA-EACH OF WOME NS POLYESTER TOP INVOICE N O: 19NIV05069 CUSTOM ER PO #: 4610893779 SHIPPER: WOR LDON (VIETNA M) CO., LTD LO T D1, ROAD D4, DONG NAM IP , H OA PHU, CU CHI, HCMC | 2019-06-03 |
| TCNU6005520 [10] | 49 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 1104 EA-EACH OF WOM E NS POLYESTER BOTTOM INVOI CE NO: 19NIV05131 C USTOMER PO #: 4610893799 | 2019-06-03 |
| TCNU6005520 [11] | 59 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB FREIGHT AS ARRANGED 35 4 PRS-PAIR OF MEN FOO TWEAR SHIP TO: 00004339 59 INVOICE NO: VOIN1902778 CU STOMER PO #: 46 10904162 SH IPPER: VIETNAM DONA ORIENT COMPAN Y LIMITED A6 SONG M AY I.Z,BAC SON,TRANG BOM | 2019-06-03 |
| TCNU6005520 [12] | 57 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 342 PRS-PAIR OF WO M ENS FOOTWEAR INVOICE NO: FVE19050505 CUSTOMER PO #: 4610893841 SHIPPER: FREET REND INDUSTR IAL A (VN) CO. ,LTD LOT 10-13,26-37,ROAD 3,LI NH TRUNG EP II,BINH CH IEU,THU DUC DIST,HCMC | 2019-06-03 |
| TCNU6005520 [13] | 112 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 672 PRS-PAIR OF ME N F OOTWEAR INVOICE NO: VO IN1902777 CUSTOMER PO #: 4 610904161 | 2019-06-03 |
| 2019061529305 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9502260 [1] | - pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T/ THC PREPAID RAIL/TRUCK/ DOOR FHANO VER, MD 21076 VI A LGB 1500 EA-EACH OF MEN 'S POLYESTER BOTTOM INVOIC E NO: 19V08054 SHIP TO: 00 00317098 CUSTOMER PO #: 15 3563 SHIPPE R: VIETTIEN GAR MENT CORPORATION NO.7, LE MIN H XUAN STREET, WARD 7, TAN DISTRICT, HO CHI M | 2019-06-03 |
| MEDU9502260 [2] | - pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T/ THC PREPAID RAIL/TRUCK/ DOOR FHANO VER, MD 21076 VI A LGB 900 EA-EACH OF MEN' S POLYESTER BOTTOM INVOICE NO: 19V08053 CUSTOME R PO #: 153565 | 2019-06-03 |
| MEDU9502260 [3] | 135 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T/ THC PREPAID RAIL/TRUCK/ DOOR FHANO VER, MD 21076 VI A LGB 1215 EA-EACH OF MEN ' S POLYESTER BOTTOM INVOIC E NO: 19NIV05130 CU STOMER PO #: 153389 SHIPPER: WORL DON (VIETNA M) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-06-03 |
| MEDU9502260 [4] | 2 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T/ THC PREPAID RAIL/TRUCK/ DOOR FHANO VER, MD 21076 VI A LGB FREIGHT AS ARRANGED 3 000 PRS-PAIR OF BOYS PR E SCHOOL FOOTWEAR S HIP TO : 0000317098 INVOICE NO: V HN19D47987 CUSTOMER PO #: 154757 SHIPPER: VIETNAM CH ING LUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, | 2019-06-03 |
| MEDU9502260 [5] | 2 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T/ THC PREPAID RAIL/TRUCK/ DOOR FHANO VER, MD 21076 VI A LGB 3000 PRS-PAIR OF M E N FOOTWEAR SHIP TO: 00003 17098 INVOICE NO: D VIN1903 308 CUSTOMER PO #: 153893 SHIPPER: DO NA VICTOR FOOTW EAR CO., LTD. BAC SON VILL AG E, TRANG BOM DISTRICT C/ O HOLD GOLD TRADING | 2019-06-03 |
| 2019061529304 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU7122630 [1] | 882 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 5292 PRS- PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1901 1365746 Z SHIP TO: 0000433959 CUST OMER PO #: 4610900820 SHIP PER: TAE KWANG VINA INDUST R IAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTR | 2019-06-03 |
| 2019061529296 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7718081 [1] | 134 pcs WOMENS POLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R SMITHTON, PA 1 5479 VIA LGB 1X40HC SUB FO R 1X40DV FREIGHT AS ARRAN GED 804 EA-EACH OF M ENS PO LYESTER BOTTOM INVOICE NO: 19HTV0630 S HIP TO: 000007 7706 CUSTOMER PO #: 944002 603 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD B | 2019-06-03 |
| MEDU7718081 [2] | 89 pcs WOMENS POLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R SMITHTON, PA 1 5479 VIA LGB 1X40HC SUB FO R 1X40DV 1068 EA-EACH OF MENS POLYESTER BOTTOM INVO ICE NO: 19HTV0629 CUSTOMER PO #: 944002 646 | 2019-06-03 |
| MEDU7718081 [3] | 316 pcs WOMENS POLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R SMITHTON, PA 1 5479 VIA LGB 1X40HC SUB FO R 1X40DV 2528 EA-EACH OF WOMENS POLYESTER BOTT OM IN VOICE NO: USV191730 CUSTOM ER PO #: 593 016889 SHIPPER : UNITED SWEETHEARTS GARME NT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRI | 2019-06-03 |
| MEDU7718081 [4] | 44 pcs WOMENS POLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R SMITHTON, PA 1 5479 VIA LGB 1X40HC SUB FO R 1X40DV 528 EA-EACH OF W OMENS POLYESTER BOTT OM INV OICE NO: USV191775 CUSTOME R PO #: 593 016840 | 2019-06-03 |
| MEDU7718081 [5] | 44 pcs WOMENS POLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R SMITHTON, PA 1 5479 VIA LGB 1X40HC SUB FO R 1X40DV 528 EA-EACH OF W OMENS POLYESTER BOTT OM INV OICE NO: USV191788 CUSTOME R PO #: 593 016915 | 2019-06-03 |
| 2019061529295 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7012683 [1] | 27 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR CONK LIN, NY 13748 VI A LGB 324 PRS-PAIR OF M E N'S FOOTWEAR INVOICE NO: VTF19011366656Z CUS TOMER PO #: 977000454 SHIPPER: T AE KWANG VIN A INDUSTRIAL J OINT STOCK COMPANY. 8-9A B IEN HOA INDUSTRIAL, ZONE2 B IENHOA CITY, DONG NAI | 2019-06-03 |
| MSDU7012683 [10] | 126 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR CONK LIN, NY 13748 VI A LGB 756 PRS-PAIR OF B O YS PRE SCHOOL FOOTWEAR IN VOICE NO: VHN19D505 48 CUST OMER PO #: 651020185 SHIPP ER: VIETNA M CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRI AL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIE | 2019-06-03 |
| MSDU7012683 [11] | 237 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR CONK LIN, NY 13748 VI A LGB 1896 EA-EACH OF WOM EN S POLYESTER BOTTOM INVOI CE NO: USV191740 CUS TOMER PO #: 593016914 | 2019-06-03 |
| MSDU7012683 [12] | 225 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR CONK LIN, NY 13748 VI A LGB 1350 PRS-PAIR OF M E N FOOTWEAR INVOICE NO: V OIN1902995 CUSTOMER PO #: 363008074 SHIPPER: VIETNAM DONA ORIENT COMPANY LIMIT ED A6 SONG MAY I.Z,BAC SON ,TR ANG BOM DISTRICT,DONG N AI PROVINCE,VIETNAM O | 2019-06-03 |
| MSDU7012683 [13] | 49 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR CONK LIN, NY 13748 VI A LGB 588 EA-EACH OF WOME NS POLYESTER BOTTOM INVOIC E NO: USV191789 CUST OMER P O #: 593016928 | 2019-06-03 |
| 2019061529062 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU1859679 [1] | 98 pcs ARTWARE & HARDWARE, NOS NI NTY EIGHT PACKAGES ONLY IN DIAN HANDICRAFTS OF COPPER ARTWARES S/BILL NO. 40452 74 DT. 09.05.2019 INV NO. CD M-006/19-20 DT. 06.05.20 19 IEC NO. : 2904000 020 E. . SEAL NO. : BOLT00759036 H.S. CODE : 74199940 E. S EAL NO. : BOLT00759036 NE T W EIGHT : 2698.400 KGS S POT: 19-103OTEW | 2019-06-12 |
| 2019061528981 | EXPEDITORS INTERNATIONAL TASIMACILI OSB, TUMSAN KUCUK SAN. SITESI 2.KIS Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8930198 [1] | 527 pcs SHIPPER STATES THAT: EI RE F:6641052718 FAK E XCLUDING APPARELS AND TEXTILES, NO S 527 ROLL S SLAC RUBBER HO SES HTS#400941 SPOT: 081IS T L1913441 | 2019-06-12 |
| 2019061528820 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4040853 [1] | 2865 pcs SUPERTIPS WASHABLE MARKERS | 2019-06-14 |
| MSCU5552816 [1] | 2865 pcs SUPERTIPS WASHABLE MARKERS 2X40'GP SHIPPER'S LOAD,COUNT & SEALED ========================= = ============= 5730 CARTONS CYL16100020-024 (5881061023) CRAYOLA 20CT SUPERTIPS WASHABLE MARKERS IN A BOX (SILVER HOT STAMPING) (W/O I NSERT) PO NO : 5100204508 SUPPLIER NO. 739123 HARMONIZED CODE IS 9608200000 COUNTRY OF ORI | 2019-06-14 |
| 2019061528817 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU6070693 [1] | 834 pcs WASHABLE MARKER "1X20'GP SHIPPER'S LOAD,COUNT & SEALED" ========================== ======= ====== 834 CARTONS 10,008 EACH CYL17000016-00 3 (58-6511-0-001) 16PCS SUPER TIP+FINE TIP DU AL ENDED WASHABLE MARKER IN A TIN (USA VERSIO N) PO NO : 5100205118 SUPPLIER NO. 739123 HAR MONIZED CODE IS 9608200000 COUNTRY OF ORIGIN | 2019-06-14 |
| 2019061528674 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU2899741 [1] | 22 pcs LAMINATED FLOORING HS 44111490 | 2019-05-29 |
| KKTU8255021 [1] | 22 pcs LAMINATED FLOORING HS 44111490 | 2019-05-29 |
| MOAU0692838 [1] | 22 pcs LAMINATED FLOORING HS 44111490 | 2019-05-29 |
| TRLU9617475 [1] | 22 pcs LAMINATED FLOORING HS 44111490 | 2019-05-29 |
| 2019061528666 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU8899289 [1] | 4 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006672 . 30.04.2019 S.BILL NO. & DATE.3880442 . 02.05.2 019 PO NO(S) : 87022004 . 060 0551256 TOTAL NET WEIGHT. 1,2 | 2019-06-14 |
| 2019061528665 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU8952022 [1] | 522 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006694 . 04.05.2019 S.BILL NO. & DATE.3965270 . 04.05.2 019 PO NO(S) : 87021990 - 870 21992 TOTAL NET WEIGHT. 1,556 | 2019-06-14 |
| 2019061528664 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2626152 [1] | 5 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006696 . 04.05.2019 S.BILL NO. & DATE.3968927 . 04.05.2 019 PO NO(S) : 87021990 . 600 0551257 , 87021992 . 80005512 | 2019-06-14 |
| 2019061528663 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1630252 [1] | 551 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006695 . 04.05.2019 S.BILL NO. & DATE.3978815 . 06.05.2 019 PO NO(S) : 87021989 . 400 0551257 , 87021992 . 80005512 | 2019-06-14 |
| 2019061528662 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8589130 [1] | 5 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006693 . 03.05.2019 S.BI LL NO. & DATE.3940981 . 04.05 .2019 PO NO(S) : 87022005 - 8 7022006 TOTAL NET WEIGHT. 1,6 | 2019-06-14 |
| 2019061528661 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9850419 [1] | 638 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006675 . 30.04.2019 S.BILL NO. & DATE.3879929 . 02.05.2 019 PO NO(S) : 87022004 . 060 0551256 , 87022005 . 07005512 | 2019-06-14 |
| 2019061528658 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU8230324 [1] | 569 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006692 . 03.05.2019 S.BIL L NO. & DATE.3940908 . 04.05. 2019 PO NO(S) : 87021992 - 87 021992 TOTAL NET WEIGHT. 1,59 | 2019-06-14 |
| 2019061528653 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4887707 [1] | 5 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006683 . 02.05.2019 S.BILL NO. & DATE. 3940978 . 04.05. 2019 PO NO(S) : 87022005 . 07 00551256 TOTAL NET WEIGHT. 1, | 2019-06-14 |
| 2019061528652 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4863873 [1] | 424 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006673 . 30.04.2019 S.BILL NO. & DATE. 3913228 . 03.05. 2019 PO NO(S) : 87021991 . 70 00551257 TOTAL NET WEIGHT. 1, | 2019-06-14 |
| 2019061525380 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7039691 [1] | 52 pcs TOTAL FIFTY TWO PACKAGES O NLY 52 (FIFTY TWO PACKAGE S ONLY) F.C.E.NO.09436 FD A BIOTERR ORISM NO.19213718 294 USDA IMPORT PERMIT NO. C-127264 READY TO EAT PRO CESS FOOD (ENTREES) ORGANI C MADRAS LENTILS- COSTCO 8 PACK 600-5 04-100 SID-2011 -08-20/001 ORGANIC MADRAS LEN TILS- COSTCO 8 PACK 600 -504-100 SID-2011-06- | 2019-06-12 |
| 2019061525357 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1540821 [1] | 10 pcs TOTAL ONE THOUSAND TWO HUN DRED PACKAGES ONLY F.C.E.N O.09436 FDA BIOTERRORISM N O.1921371 8294 USDA IMPORT PERMIT NO. C-127264 READY TO EAT PROCESS FOOD (ENTRE ES ) YELLOW TADKA DA L - TJ 600-504-100 SID-2017-06-2 2/001 JAIPUR VEGETABLE- TJ (PRINTED POUCH) 600-504-1 00 S ID-2011-07-12/007 MADR AS LENTIL- TJ (PRINTED | 2019-06-12 |
| 2019061525356 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7384045 [1] | 44 pcs TOTAL FOURTY FOUR PACKAGES ONLY 44 (FOURTY FO UR PAC KAGES ONLY) F.C.E.NO.0943 6 FDA BIOT ERRORISM NO.1921 3718294 USDA IMPORT PERMIT N O. C-127264 READY TO EAT PROCESS FOOD (ENTREE S & R ICE) VEGETABLE TIKKA MASAL A - COSTCO 8 PACK 600-504- 100 SID-2013-05-23/001 ORG ANI C ANCIENT GRAINS - COST CO 600-504-100 SID-20 | 2019-06-12 |
| 2019061525354 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU3980044 [1] | 21 pcs TOTAL TWENTY ONE PACKAGES ONLY (A) ALUMINIUM PISTONS IN FULLY MACHINED CONDITI ON (B) ALLO Y STEEL FORGING S (MACHINED) INV NO : ME/1 9- 20/030 DT. 09.05.2019 NE T WT : 7440.000 KGS HS COD E: 8409999990 SPOT: 19-103 OTEW | 2019-06-12 |
| 2019061525208 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU4938385 [1] | 04 pcs 5004 CTNS = 110.004 PCS OF DSP, TRAY 16CT/12P K CHALK CRAY,12CT,COLORED CHALK,P T,36PK PO N O ITEM QTY CTNS 51002068 68 51400800 00 2004 20 04 5100209526 5108162009 1080 00 3000 SHIP TO: GEN CO WAREHOUSE - DOOR 36 302 5 COMMERCE CENTER BLVD BET HLEHEM PA. 18 015 HS.CODE: 9609.90.99 | 2019-06-14 |
| 2019061524841 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU5468060 [1] | 455 pcs SEAGRASS BASKET | 2019-06-14 |
| ZCSU2586631 [1] | 528 pcs BASKET RATTAN | 2019-06-14 |
| 2019061524840 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| ZCSU2691241 [1] | 113 pcs WOOD COFFEE TABLE COVERED WITH ABACA ROPE | 2019-06-14 |
| 2019061524344 | NITTO DENKO SHANGHAI SONGJIANG
COLTD 716 LIAN YANG ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
NITTO INC 1990 RUTGERS UNIVERSITY BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU7757507 [1] | 1 pcs DOUBLE COATED TAPE | 2019-06-14 |
| 2019061524114 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU2028950 [1] | 511 pcs BICYCLE | 2019-06-14 |
| CXDU2221233 [1] | 488 pcs BICYCLE | 2019-06-14 |
| TEMU8027908 [1] | 345 pcs BICYCLE | 2019-06-14 |
| TEMU8045476 [1] | 577 pcs BICYCLE | 2019-06-14 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE 516 371 3330 IAN WELLINGTON INWOOD NY11096 US - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS, TN 38141 T:9013629771/F:9013621210 ATT:JEFF WORD/BETH BUSH# - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1015 3RD AVE
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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