Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 5, SUITE 500 345 ROUSER RO MOON TOWNSHIP PA 15108 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [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 |
|---|---|---|
| 2019060829306 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU5800517 [1] | 57 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 68 4 PCS OF GIRLS POLYESTER TOP INVOICE NO: VE19050144 CUSTOMER PO #: 942005 239 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX -1; IX-2; IX-3; IX-4, MY XUAN B INDU STRIAL Z ONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINC | 2019-06-07 |
| BMOU5800517 [10] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 64 8 PCS OF GIRLS POLYESTER T O P INVOICE NO: VE19050109 CUSTOMER PO #: 94200 5035 | 2019-06-07 |
| BMOU5800517 [11] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 62 4 EA-EACH OF MEN POLYESTER B OTTOM INVOICE NO: TNKC19 053299 CUSTOMER PO # :69200 7849 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRI AL P ARK, TAN PHU TOWN, DON G PHU DISTRICT, BINH P | 2019-06-07 |
| BMOU5800517 [12] | 113 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 90 4 PCS OF WOMENS POLYESTER TO P INVOICE NO: VA1905028 7 CUSTOMER PO #: 9280 04411 SHIPPER: ECLAT TEXTILE CO ., LTD.(VIETN AM) LOT 1, RO AD 5A, NHON TRACH 2 INDUST RIA NHON TRACH DISTRICT, D ONG NAI PROVINCE | 2019-06-07 |
| BMOU5800517 [13] | 33 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 39 6 EA OF WOMENS POLYESTER TOP INVOICE NO: TVKC19054 460 CUSTOMER PO #: 593 0166 36 | 2019-06-07 |
| 2019060829305 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7229959 [1] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 63 6 PCS OF WOMENS POLYESTER TO P INVOICE NO: VA1905024 5 CUSTOMER PO #: 9280 04467 | 2019-06-07 |
| MEDU7229959 [10] | 226 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 18 08 PCS OF WOMENS POLYESTE R TOP INVOICE NO: VE190500 88 CUSTOMER PO #: 92800452 5 SHIPPER: E-TOP (VIET NAM ) CO., LT D LOT IX-1; IX-2 ; IX-3; IX-4, MY XUAN B IN DUSTRIAL ZONE, MY XUAN WAR D, PHU MY - VUNG T | 2019-06-07 |
| MEDU7229959 [2] | 113 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 90 4 PCS OF WOMENS POLYESTER TO P INVOICE NO: VA1905025 1 CUSTOMER PO #: 9280 04410 SHIPPER: ECLAT TEXTILE CO ., LTD.(VIETN AM) LOT 1, RO AD 5A, NHON TRACH 2 INDUST RIA NHON TRACH DISTRICT, D ONG NAI PROVINCE | 2019-06-07 |
| MEDU7229959 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 36 0 PCS OF WOMENS POLYESTER BO TTOM INVOICE NO: VA19050 252 CUSTOMER PO #: 9 280044 73 | 2019-06-07 |
| MEDU7229959 [4] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 732 PRS- P AIR OF MENS FOOTWEAR SHIP TO: 0000458420 INVO IC E NO: FVE19050183 CUSTOMER PO #: 659013817 SHIPPER: FREETREND INDUSTRIAL A (VN ) CO.,LT D LOT 10-13,26-37, ROAD 3,LINH TRUNG EP II,BI | 2019-06-07 |
| 2019060829304 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9524022 [1] | 567 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 5484 EA- E ACH OF MEN POLYESTER BOTT OM INVOICE NO: 19NI V04899 SHIP TO: 0000458420 CUSTOM ER PO #: 92 8004585 CUSTOME R PO #: 928004804 SHIPPER: WO RLDON (VIETNAM) CO., LT D LOT D1, ROAD D4, DO | 2019-06-07 |
| MEDU9524022 [2] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 37 20 EA-EACH OF WOMENS POLY ES TER TOP INVOICE NO: 19NI V04901 CUSTOMER PO # :92800 4673 CUSTOMER PO #:9280046 67 | 2019-06-07 |
| MEDU9524022 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 35 48 EA-EACH OF WOMENS POLY ES TER TOP INVOICE NO: 19NI V04851 CUSTOMER PO # : 9280 04592 CUSTOMER PO #: 92800 4565 | 2019-06-07 |
| MEDU9524022 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 60 0 PCS OF ADULT UNISEX CAP IN VOICE NO: UNINK19054757 CUSTOMER PO #: 944002 600 SHIPPER: UNIPAX CO.,LTD. P LOT 101/2+101/ 4,ROAD 3,LON G BINH INDUSTRIAL PARK(AMA TA)LO NG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VI | 2019-06-07 |
| 2019060829303 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGCU5131091 [1] | 378 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB FREIGHT AS ARRANGED 3024 PCS OF WOMENS POLYESTER T OP INVOICE NO: VA19050 318 SHIP TO: 0000268915 CUSTOM ER PO #: 92800 4400 SHIPPER : ECLAT TEXTILE CO., LTD.( VIETN AM) LOT 1, ROAD 5A, N HON TRACH 2 INDUSTRIA N | 2019-06-07 |
| TGCU5131091 [2] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 432 EA OF WOMENS POLYES TER TOP INVOICE NO: TVKC19 054457 CUSTOMER PO #: 5930 16633 | 2019-06-07 |
| TGCU5131091 [3] | 189 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1512 PCS OF WOMENS POLYE STE R TOP INVOICE NO: VA190 50314 CUSTOMER PO #: 92800 4399 SHIPPER: ECLAT TEXTIL E CO., LTD.( VIETNAM) LOT 1 , ROAD 5A, NHON TRACH 2 IN DUS TRIA NHON TRACH DISTRIC T, DONG NAI PROVINCE | 2019-06-07 |
| TGCU5131091 [4] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1248 EA-EACH OF WOMENS P OLY ESTER TOP INVOICE NO: T NKC19053296 CUSTOMER PO #: 692007841 SHIPPER: FAR EAS TERN NEW APP AREL (VIET NAM ) LTD D1, BAC DONG PHU IND UST RIAL PARK, TAN PHU TOWN , DONG PHU DISTRICT, | 2019-06-07 |
| TGCU5131091 [5] | 195 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1170 EA-EACH OF WOMENS P OLY ESTER TOP INVOICE NO: T NKC19053297 CUSTOMER PO #: 692007816 | 2019-06-07 |
| 2019060829301 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU7683110 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 31 EA-EACH OF WOMENS POLYEST ER TOP INVOICE NO: 19V0791 7 | 2019-06-07 |
| GLDU7683110 [10] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 2 EA-EACH OF MENS POLYESTE R BOTTOM INVOICE NO: AEGV5 4497 | 2019-06-07 |
| GLDU7683110 [11] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 EA-EACH OF WOMENS POLYEST ER BOTTOM INVOICE NO: 19V0 7916 | 2019-06-07 |
| GLDU7683110 [12] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 19 PCS OF WOMENS POLYESTER T OP INVOICE NO: GP1905263VT | 2019-06-07 |
| GLDU7683110 [13] | 49 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 0 EA-EACH OF MENS POLYESTE R BOTTOM INVOICE NO: AEGV5 4499 | 2019-06-07 |
| 2019060829300 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CXDU1895806 [1] | 798 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 47 88 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN190268 6 | 2019-06-07 |
| CXDU1895806 [2] | 15 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 90 PRS-PAIR OF MEN FOOTWEA R INVOICE NO: VOIN1901981 SHIPPER: VIETNAM DON A ORIE NT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINC E,VI ETNAM ON BEHALF OF HOL D GOLD TRADING CO.LTD | 2019-06-07 |
| CXDU1895806 [3] | 19 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 4 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1902002 | 2019-06-07 |
| CXDU1895806 [4] | 129 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 18 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR INVOICE NO: VNA19040201 SHIPPER : CAN SPORTS VIETNAM CO., LTD. T HUAN HOA HAM LET, TRUONG MI T COMMUNE, DUONG MINH CHAU DIS TRICT, TAY NINH PROVIN CE, VIETNAM | 2019-06-07 |
| CXDU1895806 [5] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 84 PRS-PAIR OF MEN FOOTWEA R IN VOICE NO: VOIN1901985 | 2019-06-07 |
| MEDU9545262 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 6000 PRS - PAIR OF MEN FOOTWEAR IN VOICE NO: VOIN1902769 PLAN T: 1014 SHIPPER: VIETNAM D ONA ORIENT C OMPANY LIMITED A6 SONG MAY I.Z,BAC SON,T RANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM ON BE | 2019-06-07 |
| MEDU9545262 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 22 2 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR INVOICE NO: FV740900519 SHIPPER: F REE TREND INDUSTRIAL VIETNAM C O, LTD LINH TR UNG EXPORT P ROCESSING SEPZONE THUDUC D IST., HOCHIMINH CITY,VIETNA M C/O LONG DEAN COMPANY | 2019-06-07 |
| MEDU9550530 [1] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: V MO1905333Z | 2019-06-07 |
| MEDU9550530 [2] | 634 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 04 PRS-PAIR OF WOMENS FOOTWE AR INVOICE NO: FVE19 050204 | 2019-06-07 |
| MEDU9550530 [3] | 634 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 04 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE19 050203 SHIPPER: FREETR END INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37 ,ROAD 3,LIN H TRUNG EP II,BINH CHIEU,T HU DUC DIST,HCMC VIETNAM | 2019-06-07 |
| MEDU9550530 [4] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 53 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: V MO1905300Z SHIPPER: V IETNA M MOCBAI JOINT STOCK COMPA NY HIEP THAN H COMMERCIAL A REA LOI THUAN COMMUNE BEN CAU DIST., | 2019-06-07 |
| TGCU5131039 [1] | 216 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 43 PRS-PAIR OF WOMENS FOOTWE AR INVOICE NO: PSVU1 900606 SHIPPER: POU SUNG V IETNAM CO., LTD. BAU XEO I NDUSTRIAL ZONE, 61 VILLAGE , TRANG BOM DISTRICT, DONG NAI PR OVINCE, | 2019-06-07 |
| TGCU5131039 [2] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 0 PRS-PAIR OF GIRL GRADE SCH L FOOTWEAR INVOICE NO: VMF1901160707Z SHIPPER : VI ETNAM MOCBAI JOINT STOCK C OMPANY HIEP T HANH COMMERCI AL AREA LOI THUAN COMMUNE BEN C AU DIST., | 2019-06-07 |
| TGCU5131039 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 34 PRS-PAIR OF FOOTWEAR I NV OICE NO: VWIN1902780 SHI PPER: VIETNAM DONA S TANDAR D FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOL D GOLD TRADING COMPANY LIMITED | 2019-06-07 |
| TGCU5131039 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 72 0 PRS-PAIR OF GIRL GRADE SCH L FOOTWEAR INVOICE NO: VMF1901160443Z | 2019-06-07 |
| TGCU5131039 [5] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 6 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VHN19D4516 1 SHIPPER: VIETNAM CH INGLU H SHOES CO.,LTD THUANDAO I NDUSTRIAL ZO NE, BENLUC DIS TRICT, LONG AN PROVINCE, V IET NAM | 2019-06-07 |
| 2019060829298 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7126137 [1] | 212 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 14 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR INVOICE NO : VHN19D52079 | 2019-06-07 |
| CAIU7126137 [10] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 42 6 PRS-PAIR OF MEN'S FOO TWEA R INVOICE NO: VTF18123 62961Z SHIPPER: TAE KW ANG VINA INDUSTRIAL JOINT STOC K COMPANY. 8-9 A BIENHOA IN DUSTRIAL, ZONE2 BIENHOA CI TY, D ONG NAI PROVINCE VIET NAM | 2019-06-07 |
| CAIU7126137 [11] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 38 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR INVOICE NO : VHN19D49857 SHIPP ER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM | 2019-06-07 |
| CAIU7126137 [12] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 78 PRS-PAIR OF MEN FOOTWEA R IN VOICE NO: VOIN1901969 | 2019-06-07 |
| CAIU7126137 [2] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 78 PRS-PAIR OF MEN FOOTWEA R INVOICE NO: VOIN1901975 | 2019-06-07 |
| MEDU4999730 [1] | 18 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 8 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1902001 | 2019-06-07 |
| MEDU4999730 [10] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 84 PRS-PAIR OF MEN FOOTWEA R IN VOICE NO: VOIN1902033 | 2019-06-07 |
| MEDU4999730 [11] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 78 PRS-PAIR OF MEN FOOTWEA R IN VOICE NO: VOIN1901974 | 2019-06-07 |
| MEDU4999730 [12] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 46 2 PRS-PAIR OF MEN'S FOO TWEA R INVOICE NO: VTF18123 62990Z | 2019-06-07 |
| MEDU4999730 [13] | 15 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 90 PRS-PAIR OF MEN FOOTWEA R IN VOICE NO: VOIN1901956 | 2019-06-07 |
| TCNU5337237 [1] | 12 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 72 PRS-PAIR OF MEN FOOTWEA R IN VOICE NO: VOIN1901988 | 2019-06-07 |
| TCNU5337237 [10] | 12 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 72 PRS-PAIR OF MEN FOOTWEA R IN VOICE NO: VOIN1901971 | 2019-06-07 |
| TCNU5337237 [11] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 84 PRS-PAIR OF MEN FOOTWEA R IN VOICE NO: VOIN1902037 | 2019-06-07 |
| TCNU5337237 [12] | 12 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 72 PRS-PAIR OF MEN FOOTWEA R IN VOICE NO: VOIN1902041 | 2019-06-07 |
| TCNU5337237 [13] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 78 PRS-PAIR OF MEN FOOTWEA R IN VOICE NO: VOIN1901991 | 2019-06-07 |
| 2019060829297 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU5651636 [1] | 6 pcs FOOTWEAR & GARMENT FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 23 PCS OF WOMENS POLY ESTER TOP INVOICE NO: GP1905281V | 2019-06-07 |
| TCLU5651636 [10] | 37 pcs FOOTWEAR & GARMENT FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 575 PCS OF WOMENS POL YESTER TOP INVOICE NO: GP1905283V | 2019-06-07 |
| TCLU5651636 [11] | 1 pcs FOOTWEAR & GARMENT FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 3 PCS OF WOMENS P OLY ESTER TOP INVOICE NO: G P1905282V | 2019-06-07 |
| TCLU5651636 [12] | 6 pcs FOOTWEAR & GARMENT FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 85 PCS OF WOMENS POLY ESTER TOP INVOICE NO: GP1905281V | 2019-06-07 |
| TCLU5651636 [13] | 6 pcs FOOTWEAR & GARMENT FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 19 PCS OF WOMENS POL YESTER TOP INVOICE NO: GP1905280V | 2019-06-07 |
| 2019060829296 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9534102 [1] | 49 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 94 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FVE1905001 1 CUSTOMER PO #: 6 59014015 | 2019-06-07 |
| MEDU9534102 [10] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 7 32 PRS-PAIR OF MENS FO OTWEA R INVOICE NO: FVE1905 0151 CUSTOMER PO #: 659 013 813 | 2019-06-07 |
| MEDU9534102 [2] | 129 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 7 74 EA-EACH OF MENS POLYEST E R BOTTOM INVOICE NO: TNKC 19053294 CUSTOMER P O #:692 007814 SHIPPER: FAR EASTER N NEW APPA REL (VIET NAM) L TD D1, BAC DONG PHU INDUST R IAL PARK, TAN PHU TOWN, D ONG PHU DISTRICT, B | 2019-06-07 |
| MEDU9534102 [3] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 732 PRS - PAIR OF MENS FOOTWEAR SH IP TO: 0000077706 IN VOICE NO: FVE19050009 CUSTOMER P O #: 6590140 17 SHIPPER: FR EETREND INDUSTRIAL A (VN) CO., LTD LOT 10-13,26-37,RO AD 3,LINH TRUNG EP II, | 2019-06-07 |
| MEDU9534102 [4] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 48 PCS OF ADULT UNISEX POL Y ESTER TOP INVOICE NO: UNI NK19054756 CUSTOMER PO #: 944002592 SHIPPER: UNIPAX CO.,LTD. PLO T 101/2+101/4, ROAD 3,LONG BINH INDUSTRIA L P ARK(AMATA)LONG BINH WAR D BIENHOA CITY,DONGNA | 2019-06-07 |
| 2019060829295 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU4030345 [1] | 727 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 436 2 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18120 362481Z | 2019-06-07 |
| MSCU4590405 [1] | 853 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED PLANT: 10 14 5118 PRS-PAIR OF MEN' S FOOTWEAR INVOIC E NO: VT F19011366220Z SHIPPER: TAE KWANG VIN A INDUSTRIAL JOI NT STOCK COMPANY. 8-9A BIE N HOA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI | 2019-06-07 |
| TGHU7823820 [1] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 23 76 PRS-PAIR OF GIRLS TODD LE R FOOTWEAR INVOICE NO: V MF1901029825Z SHIPPE R: VIE TNAM MOCBAI JOINT STOCK CO MPANY HIEP THANH COMMERCIA L AREA LOI THUAN COMMUNE B EN CAU DIST., | 2019-06-07 |
| TGHU7823820 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 68 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 362731Z SHIPPER: TAE K WANG VINA INDUSTRIAL JOINT STO CK COMPANY. 8- 9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVINCE VIE TNAM | 2019-06-07 |
| TGHU7823820 [3] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 78 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN190276 7 SHIPPER: VIETNAM DONA OR IENT COMPANY LIMITED A6 SO NG MAY I. Z,BAC SON,TRANG B OM DISTRICT,DONG NAI PROVI NCE,VIETNAM ON BEHALF OF H OLD GOLD TRADING C | 2019-06-07 |
| TGHU7823820 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 23 40 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1901 368102Z | 2019-06-07 |
| 2019060829293 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7074585 [1] | 144 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 79 7 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOPR1900358 SHIPPER: VIETNAM DONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z,BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN CE,V IETNAM ON BEHALF OF HO LD GOLD TRADING CO.LTD | 2019-06-07 |
| MEDU7074585 [10] | 12 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 34 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FV6938404 19 | 2019-06-07 |
| MEDU7074585 [11] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 23 EA-EACH OF WOMENS POLYEST ER TOP INVOICE NO: 19V0723 2 | 2019-06-07 |
| MEDU7074585 [12] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3 PRS-PAIR OF MEN'S FOOTWEA R INVOICE NO: DVPR1900755 | 2019-06-07 |
| MEDU7074585 [13] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 35 EA-EACH OF MENS POLYESTER BO TTOM INVOICE NO: 19HTV0 688 | 2019-06-07 |
| 2019060829292 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGCU5131872 [1] | 118 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 708 EA-EACH OF WOMENS PO LYE STER TOP INVOICE NO: 19 V07637 CUSTOMER PO #: 6920 08010 | 2019-06-07 |
| TGCU5131872 [10] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1032 EA-EACH OF WOMENS P OLY ESTER TOP INVOICE NO: 1 9V07636 CUSTOMER PO # : 692 008108 | 2019-06-07 |
| TGCU5131872 [11] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 804 PCS OF WOMENS POLYES TER TOP INVOICE NO: VE1905 0105 CUSTOMER PO #: 9 42005 237 | 2019-06-07 |
| TGCU5131872 [2] | 94 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1128 EA OF WOMENS POLYE STER TOP INVOICE NO: TVKC1 9054443 CUSTOMER PO #: 593 016469 | 2019-06-07 |
| TGCU5131872 [3] | 188 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1128 PCS OF WOMENS POLYE STE R TOP INVOICE NO: VE190 50106 CUSTOMER PO #:9 42005 033 | 2019-06-07 |
| 2019060829291 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU5880322 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 06 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1901 0365100Z | 2019-06-07 |
| BMOU5880322 [2] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 43 2 PRS-PAIR OF __WOMEN__ FO OTWEAR INVOICE NO: DVIN1 903025 SHIPPER: DONA VICTO R FOOTWEAR CO., LTD. BAC S ON VILLAGE, TRANG BOM DIST RICT C/O HOLD GOLD TRADING CO MPANY LIMITED. | 2019-06-07 |
| BMOU5880322 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 0 PRS-PAIR OF MEN'S FOOTW EA R INVOICE NO: DVIN190321 9 | 2019-06-07 |
| BMOU5880322 [4] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 99 6 PRS-PAIR OF MEN'S FOO TWEA R INVOICE NO: VTF19020 369725Z | 2019-06-07 |
| BMOU5880322 [5] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 61 8 PRS-PAIR OF MEN'S FOO TWEA R INVOICE NO: VTF19010 364471Z | 2019-06-07 |
| DFSU6834684 [1] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 84 PRS-PAIR OF MEN FOOTWEA R IN VOICE NO: VOIN1902012 | 2019-06-07 |
| DFSU6834684 [2] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 78 PRS-PAIR OF MEN FOOTWEA R INVOICE NO: VOIN1901993 | 2019-06-07 |
| DFSU6834684 [3] | 12 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 72 PRS-PAIR OF MEN FOOTWEA R IN VOICE NO: VOIN1902006 | 2019-06-07 |
| DFSU6834684 [4] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 84 PRS-PAIR OF MEN FOOTWEA R INVOICE NO: VOIN1901967 | 2019-06-07 |
| DFSU6834684 [5] | 743 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 44 38 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1901 0365133Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VI ETNAM | 2019-06-07 |
| DRYU9377847 [1] | 663 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 39 78 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1363911Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VI ETNAM | 2019-06-07 |
| DRYU9377847 [2] | 27 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 324 PRS- P AIR OF BOYS GRADE SCHL F OOTWEAR INVOICE NO: VMF181 2182563Z PLANT: 1014 SHIPP ER: VIETNAM MOCBAI JOINT S TOCK COMPANY HIEP THANH CO MM ERCIAL AREA LOI THUAN CO MMUNE BEN CAU DIST., | 2019-06-07 |
| DRYU9377847 [3] | 92 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 80 PRS-PAIR OF KIDS FOOT WEA R INVOICE NO: PCVU19011 76 SHIPPER: POU CHEN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC ST,HO A AN VILLAGE, BIEN HOA CITY,DONG NAI PRO VINC E,S.R.VIETNAM | 2019-06-07 |
| DRYU9377847 [4] | 114 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 56 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR INVOICE NO: VNA19040496 SHIPPER: CAN SPORTS VIETNAM CO., LTD. T HUAN HOA HAMLE T, TRUONG MI T COMMUNE, DUONG MINH CHAU DISTR ICT, TAY NINH PROVIN CE, VIETNAM | 2019-06-07 |
| MEDU7527655 [1] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 94 2 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF19013 72725Z SHIPPER: TA E KWANG VINA INDUSTRIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN DUSTRIAL, ZONE2 BIENHOA CI T Y, DONG NAI PROVINCE VIET NAM | 2019-06-07 |
| MEDU7527655 [2] | 173 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 05 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1812 0361727Z | 2019-06-07 |
| MEDU7527655 [3] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 24 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI19042 8016 SHIPPER: CHAN G SHIN V IETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-06-07 |
| SEGU4708893 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 00 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1365334Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VI ETNAM | 2019-06-07 |
| SEGU4708893 [2] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 00 PRS-PAIR OF GIRL GRADE SC HL FOOTWEAR INVOICE NO: VMF1901160827Z | 2019-06-07 |
| SEGU4708893 [3] | 152 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 00 PRS-PAIR OF GIRL GRADE SC HL FOOTWEAR INVOICE NO: VMF1901160575Z SHIPPE R: V IETNAM MOCBAI JOINT STOCK COMPANY HIEP T HANH COMMERC IAL AREA LOI THUAN COMMUNE BEN C AU DIST., | 2019-06-07 |
| 2019060829290 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8739495 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 19 5 PCS OF ADULT UNISEX CAP IN VOICE NO: UNINK19055021 | 2019-06-07 |
| MEDU8739495 [10] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 42 PCS OF ADULT UNISEX CAP I NV OICE NO: UNINK19055015 | 2019-06-07 |
| MEDU8739495 [11] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 6 PCS OF ADULT UNISEX CAP IN VOICE NO: UNINK19055042 | 2019-06-07 |
| MEDU8739495 [12] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 6 PCS OF ADULT UNISEX CAP IN VO ICE NO: UNINK19055001 | 2019-06-07 |
| MEDU8739495 [13] | 11 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 9 PCS OF ADULT UNISEX CAP IN VOICE NO: UNINK19055000 | 2019-06-07 |
| 2019060829289 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5477266 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1 PCS OF MEN'S POLYESTER BOT TO M INVOICE NO: GP1905287V | 2019-06-07 |
| MSCU5477266 [10] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 29 9 PCS OF MEN'S POLYESTER B O TTOM INVOICE NO: GP190528 7V | 2019-06-07 |
| MSCU5477266 [100] | 17 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 6 PCS OF ADULT UNISEX POLY E STER CAP INVOICE NO: GP19 05276VA | 2019-06-07 |
| MSCU5477266 [101] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 64 PCS OF MEN'S POLYESTER BO TT OM INVOICE NO: GP1905309 V | 2019-06-07 |
| MSCU5477266 [102] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 8 PCS OF MEN'S POLYESTER BOT TO M INVOICE NO: GP1905309V | 2019-06-07 |
| 2019060829288 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INKU6435640 [1] | 278 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 25 52 EA-EACH OF MEN POLYESTE R BOTTOM INVOICE NO: 19NIV 04900 CUSTOMER PO # : 94400 2940 CUSTOMER PO #: 944002 920 | 2019-06-07 |
| INKU6435640 [2] | 113 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 90 4 PCS OF WOMENS POLYESTER TO P INVOICE NO: VE1905008 6 CUSTOMER PO #: 9280 04525 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1; IX-2; IX-3; IX-4, MY XUAN B IND USTRIAL ZONE, MY XUAN WARD , PHU MY - VUNG TAU PROVI | 2019-06-07 |
| INKU6435640 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 84 0 PCS OF WOMENS POLYESTER BO TTOM INVOICE NO: VA19050 249 CUSTOMER PO #: 9 280044 60 SHIPPER: ECLAT TEXTILE CO., LTD.(VI ETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDU STRI A NHON TRACH DISTRICT, DONG NAI PROVINCE | 2019-06-07 |
| INKU6435640 [4] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 51 0 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: VHN19D47912 CUSTOMER P O # : 651020161 SHIPPER: VIETN AM CHINGLUH SH OES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM | 2019-06-07 |
| INKU6435640 [5] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 74 4 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: FVE19050 028 CUSTOMER PO #: 6590 140 24 | 2019-06-07 |
| 2019060827810 | BP EUROPE SE - BP BELGIUM
AMOCOLAAN 2 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BP LUBRICANTS USA, INC. 1500 VALLEY ROAD New Orleans, Louisiana Arrival Port |
| MEDU1173620 [1] | 6 pcs HARMLESS LUBRICANTS PO 4800553707, 4800556338 SH 202091010 DELIVERY 802438400, 802438401 H S CODE 27101993, 34031980, 27101981 FREIGHT P REPAID | 2019-06-07 |
| MEDU5830750 [1] | 8 pcs HARMLESS LUBRICANTS PO 4800556360 SH 20209105 3 DELIVERY 802438427 HS CODE 27101981, 340319 80, 27101999, 27101993, 34031920 | 2019-06-07 |
| 2019060827469 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRHU1326367 [1] | 199 pcs FREIGHT AS ARRANGED 199 CT N = 1194 PRS OF F OOTWEAR DIVISION GOODS PO# : 4506 085637 MATE RIAL# : 908988-010 PO LINE ITEM# : 00 130 SHIP TO ID# : 000 0413696 PL ANT : 1014 CUST.PO : 9997880 0 GENDER/AGE : ME NS INVOICE : JVN19D0199 INVOICE DA TE : 04-08-2019 NE T WEIGHT | 2019-06-07 |
| TRHU1326367 [2] | 124 pcs 124 CTN = 744 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506085637 MATERIAL# : 908988-010 PO LINE ITEM# : 00110 SHIP TO ID# : 0000 413696 PLANT : 1014 CUST .PO : 99 978801 GENDER/AGE : MENS INVOICE : JVN 19D0202 INVOI CE DATE : 04-10-20 19 N ET WEIGHT : 533.40 KG HS CODE : 640 | 2019-06-07 |
| 2019060827466 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4672545 [1] | 253 pcs FREIGHT AS ARRANGED INVOIC E :IW239 0019 LOT :W9DW504 INV. DATE :APRIL 1 2 , 2019 GENDER/AGE :GRD S CHL UNSX CSMT PO : 651022423 253 CTN = 1518 PRS OF FOO TWEAR PO :4506121837 PO ITEM :00090 MATE RIAL :BV3236-001 SH IP TO ID :0000268915 PLANT :1014 TOTAL | 2019-06-07 |
| MSCU4672545 [2] | 54 pcs 54 CTNS = 324 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506114537 PO LINE : 0022 0 MATERIAL : AJ1285-106 PL ANT : 1014 INVOICE : JJI19 0 40950 DATE : 04-24-2019 S HIP TO ID : 0000268 915 N.W : 200.88 KGS CUST PO# : 6 44033745 GE NDER/AGE :MENS HS CODE :6403996040, 6403 900 000 NPWP: 31.196.426.6- 433.000 PEB NO: 29896 | 2019-06-07 |
| MSCU4672545 [3] | 325 pcs INVOICE :IW23902 19 LOT :W 9DW701 INV. DATE :A PRIL 12, 2019 GENDER/AGE :GRADE SCHOOL UNSX CSMT PO :6 51020829 325 CT N = 1950 PRS OF FOOTWEAR PO :450 6121837 PO ITEM : 00040 MATERIAL :BV3 236-002 SHIP TO ID : 0000268915 PLANT :1014 TOTAL G | 2019-06-07 |
| 2019060827463 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4733986 [1] | 327 pcs FREIGHT AS ARRANGED 327 CT N-CARTON = 1957 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4506123348 NET WEIGHT : 2196 KGS PO LIN E ITEM # : 00010 MATERIAL # : AQ2567-003 SHIP TO ID : 0000010744 PLANT : 10 14 CUST PO # : 11696838 GENDER/AGE :MENS INVOICE : P19 032523 TAX ID : 01.06 1.827.0-057.000 DATE : | 2019-06-07 |
| CLHU4733986 [2] | - pcs 438 CTNS = 5256 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506096043 PO LINE ITEM : 00020 C USTOMER PO# : 11695617 MATERIAL # : AT5627-0 01 GENDER/AG E : BOYS GRADE SCHL SHIP T O ID : 00 00010744 PLANT : 1014 NE TT WEIGHT : 3505.7 INVOICE # : TTF1901025117Z DATE : 04-23-2019 HS : 6403.99 TAX ID | 2019-06-07 |
| MSCU5682363 [1] | 138 pcs 438 CTNS = 5256 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506096043 PO LINE ITEM : 00020 C USTOMER PO# : 11695617 MATERIAL # : AT5627-0 01 GENDER/AG E : BOYS GRADE SCHL SHIP T O ID : 00 00010744 PLANT : 1014 NE TT WEIGHT : 3505.7 INVOICE # : TTF1901025117Z DATE : 04-23-2019 HS : 6403.99 TAX ID | 2019-06-07 |
| MSCU5682363 [2] | - pcs 400 CTNS = 4782 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506114188 PO LINE ITEM : 00050 C USTOMER PO# : 11695757 MATERIAL # : AT5630-1 00 GENDER/AG E : GIRL GRADE SCHL SHIP T O ID : 00 00010744 PLANT : 1014 NE TT WEIGHT : 3177.67 INVOICE # : TTF1901024955 Z DATE : 04-24-2019 HS : 6403.99 TAX ID : 0 | 2019-06-07 |
| 2019060827462 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4671236 [1] | 192 pcs 192 CARTONS = 1,152 PCS OF SPORTS BAGS EQUIPM ENT POD D: 2.6.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506183486 MATERIA L CODE : BA5961-010 ITEM: 10 NK BRSLA XS DUFF - 9.0 (25L) INVOICE# KMJ03682042 019 INVOICE DATE: APR. 16, 2019 SHIP TO / PLANT CODE: 777 06/ 1014 BUY / PURCHAS E GROUP: 01 PEB NO: 29 | 2019-06-07 |
| TGHU4671236 [2] | 228 pcs FREIGHT AS ARRANGED 228 CT N-CARTON = 1368 PR S-PAIR O F FOOTWEAR PO : 4506129257 ITEM: 000 10 MATERIAL : 81 8381-025 SHIP TO : 0000077 7 06 PLANT : 1014 CUST PO# 651020136 GENDER : B OYS GR ADE SCHL INVOICE : RY21901 B01061D DAT E: 04-05-2019 T C PO# 5802559168 HTS : 640 41 1 TAX ID : 21.007.963.8- 441.000 PEB NO: 2806 | 2019-06-07 |
| TGHU4671236 [3] | 48 pcs 48 CTNS = 576 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506114537 PO LINE : 0019 0 MATERIAL : AJ1285-106 PL ANT : 1014 INVOICE : JJI19 0 40947 DATE : 04-16-2019 S HIP TO ID : 0000077 706 N.W : 357.12 KGS CUST PO# : 6 44033548 GE NDER/AGE :MENS HS CODE :6403996040, 6403 900 000 MSR NPWP: 31.196.42 6.6-433.000 PEB NO: 2 | 2019-06-07 |
| TGHU4671236 [4] | 48 pcs 48 CTNS = 288 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506114537 PO LINE : 0017 0 MATERIAL : AJ1285-106 PL ANT : 1014 INVOICE : JJI19 0 40957 DATE : 04-16-2019 S HIP TO ID : 0000077 706 N.W : 178.56 KGS CUST PO# : 6 44033743 GE NDER/AGE :MENS HS CODE :6403996040, 6403 900 000 NPWP: 31.196.426.6- 433.000 PEB NO: 28125 | 2019-06-07 |
| TGHU4671236 [5] | 221 pcs INVOICE :IW24003 19 LOT :W 9DW602 INV. DATE :A PRIL 12, 2019 GENDER/AGE :GRD SCHOOL UNSX CSMT PO :651 020825 221 CTN = 1326 PRS OF FOOTWEAR P O :45061 21833 PO ITEM :00 010 MATERIAL :BV323 6-002 SHIP T O ID :00 00077706 PLANT :1014 TOTAL GRW | 2019-06-07 |
| 2019060827437 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| TCNU6464792 [1] | 15 pcs MERANTI PLYWOOD PO.11507KL LA 15 CRATES = 4,9 50 PCS = 39.785 CBM DUTIL NET WEIG HT : 25,58 0.00 KGS THE PRO DUCT IS EPA TSCA TITLE VI CO MPLIANT TPC 6/EPA-TSCA/M 001-HWPW001 COMPOSIT E WOOD PRODUCTS APPEARING IN THI S B/L, IDENT IFIED BY DESCR IPTIONS CONTAINING "CARB" MUST COMPLY WITH CALIFORNI A AIR RESOURCES BOARD | 2019-06-07 |
| 2019060820282 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU8003727 [1] | 3651 pcs TRAVEL MUG/POWER STRIP/ADAPTER/ PET TOYS/PE T SUPPLIES | 2019-06-07 |
| 2019060820275 | JIANGSU FORTUNE BROTHER APPAREL MAN
NO.96 NANERHUAN ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
FIELDSTON CLOTHES, INC. 1407 BROADWAY 10TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU5491270 [1] | 39 pcs LADIES DOWN COAT | 2019-06-07 |
| OOLU5492662 [1] | 23 pcs LADIES DOWN COAT | 2019-06-07 |
| OOLU5492997 [1] | 23 pcs LADIES DOWN COAT | 2019-06-07 |
| OOLU5493083 [1] | - pcs LADIES DOWN COAT | 2019-06-07 |
| OOLU5828572 [1] | 3135 pcs LADIES DOWN COAT | 2019-06-07 |
| 2019060820274 | JIANGSU FORTUNE BROTHER APPAREL MAN
NO.96 NANERHUAN ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
FIELDSTON CLOTHES, INC. 1407 BROADWAY 10TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU5494069 [1] | 3157 pcs LADIES DOWN COAT | 2019-06-07 |
| OOLU5826543 [1] | 3658 pcs LADIES DOWN COAT | 2019-06-07 |
| 2019060820266 | CENTURY VANTAGE ENTERPRISES LIMITED
FLAT B, 13/ F, KIUFU COMMERCIAL BUI Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
FIELDSTON CLOTHES, INC. 1407 BROADWAY 10TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7169518 [1] | 1 pcs WOMEN'S KNITTED/WOVEN JACKET WOMEN'S KNITTE D COAT | 2019-06-07 |
| OOLU5830190 [1] | 2665 pcs WOMEN'S KNITTED/WOVEN JACKET WOMEN'S KNITTE D COAT | 2019-06-07 |
| OOLU6774819 [1] | 1 pcs WOMEN'S KNITTED/WOVEN JACKET WOMEN'S KNITTE D COAT | 2019-06-07 |
| OOLU7341937 [1] | 385 pcs WOMEN'S KNITTED/WOVEN JACKET WOMEN'S KNITTE D COAT | 2019-06-07 |
| 2019060820265 | BEIJING KANG JIE KONG INTERNATIONAL
NO.1 LANE 128 LINGHONG ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
FIELDSTON CLOTHES, INC. 1407 BROADWAY 10TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
| SKYU2304601 [1] | 234 pcs LADIES COAT FAUX FUR JACKET PANTS | 2019-06-07 |
| 2019060820264 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7264460 [1] | 667 pcs WOVEN,100% NYLON W'S ULTRA LIGHT DOWN PARKA | 2019-06-07 |
| OOCU7957654 [1] | 645 pcs WOVEN,100% NYLON W'S ULTRA LIGHT DOWN PARKA | 2019-06-07 |
| OOLU1172341 [1] | 283 pcs WOVEN,100% NYLON W'S ULTRA LIGHT DOWN PARKA | 2019-06-07 |
| OOLU1218761 [1] | 2 pcs WOVEN,100% NYLON W'S ULTRA LIGHT DOWN PARKA | 2019-06-07 |
| OOLU4312560 [1] | 6 pcs WOVEN,55% COTTON 45% POLYESTER MEN'S BLOCKTEC H FISHTAIL PARK | 2019-06-07 |
| 2019060820142 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
O&M HALYARD, INC HALYARD - DC MECHANICSBURG, PA New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5412663 [1] | 1872 pcs 3,852,000 PIECES OF NITRILE GL OVE P.O. NO. 16029687 HTS # 4015.19.0550 FF=584007 9707 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU5412663|4 400|1872|CA||CY/DOOR|17471.7|K GM|53.76|MTQ|606447606 | 2019-06-07 |
| 2019060819545 | INDUSTRIA DE MADEIRAS FAQUEADAS IPU
LOC. DISTRITO INDUSTRIAL, S/N - DIS Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
BMC EAST LLC 8020 ARCO CORPORATE DR. STE 400 Savannah, Georgia Arrival Port |
| FSCU6267246 [1] | - pcs 01 X 40 CONTAINING 20 PCKGS WITH TAEDA PINE, S4S, KILN DRIED 10-12% MC OR LESS, CLEAR A G RADE FINGER JOINT MOULDING RAW EXTERIOR GL UE. COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TR ANSACTION,US DOLLAR PACKAGE MADE OF WOODEN MA TERIAL: YES WOOD PALLETS WITH HEAT TREATMENT. PO: 8113-356229107 PCKGS LWM 49 RAW 9/16 X | 2019-06-07 |
| 2019060819368 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 1015 3RD AVE # 12 |
Norfolk, Virginia Arrival Port |
| FDCU0051625 [1] | 22 pcs GEAR PARTS HS#870839 GENERAL CONTRACT RATE: R 159150600000045 | 2019-06-07 |
| 2019060817832 | BEIJING KANG JIE KONG INTERNATIONAL UNIT A,12/F,TOWER B,BEWINNER INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU5015595 [1] | 18 pcs ASSY,EXTENSION TUBE SET,MULTIGUAR | 2019-06-07 |
| 2019060817822 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| SKYU8804414 [1] | 5 pcs MEDICAL EQUIPMENT/BULLET A/// | 2019-05-27 |
| 2019060817646 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU9100358 [1] | 9 pcs COTTON SHIRTS STEEL ELECTRODE | 2019-06-07 |
| 2019060817194 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8861970 [1] | 135 pcs MADEUPS PO NO. 0300600698 HS CODE. 630231 . . | 2019-06-07 |
| MEDU8861970 [10] | 1 pcs MADEUPS PO NO. 0300600698 HS CODE. 630231 . . | 2019-06-07 |
| MEDU8861970 [11] | 169 pcs MADEUPS PO NO. 0300600698 HS CODE. 630231 . . | 2019-06-07 |
| MEDU8861970 [12] | 112 pcs MADEUPS PO NO. 0300600698 HS CODE. 630231 . . | 2019-06-07 |
| MEDU8861970 [13] | 112 pcs MADEUPS PO NO. 0300600698 HS CODE. 630231 . . | 2019-06-07 |
| 2019060817193 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7214654 [1] | - pcs COMFORTERS PO NO. 1000677417 HS CODE. 630492,940490 . . | 2019-06-07 |
| MSCU7214654 [10] | 16 pcs COMFORTERS PO NO. 3000677416 HS CODE. 630492,940490 . . | 2019-06-07 |
| MSCU7214654 [2] | - pcs COMFORTERS PO NO. 1000677416 HS CODE. 630492,940490 . . | 2019-06-07 |
| MSCU7214654 [3] | 13 pcs COMFORTERS PO NO. 1000677416 HS CODE. 630492,940490 . . | 2019-06-07 |
| MSCU7214654 [4] | 24 pcs COMFORTERS PO NO. 1000677416 HS CODE. 630492,940490 . . | 2019-06-07 |
| 2019060817192 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5185374 [1] | 8 pcs COMFORTERS PO NO. 2000677416 HS CODE. 630492,940490 . . | 2019-06-07 |
| TCLU5185374 [2] | 168 pcs COMFORTERS PO NO. 4000677416 HS CODE. 630492,940490 . . | 2019-06-07 |
| TCLU5185374 [3] | - pcs COMFORTERS PO NO. 7000677417 HS CODE. 630492,940490 . . | 2019-06-07 |
| 2019060816891 | MEGAPRIMA PTE LTD
12 TAI SEND LINK Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| CLHU4696115 [1] | 722 pcs TV STAND | 2019-06-07 |
| MEDU4284417 [1] | 722 pcs TV STAND PO#5917228860SKU:5573389 74-MS PARSO NS TV STAND-BLOAK HTS# 9403.60.8081 CTNS: 144 4 PCS: 1444 THIS SHIPMENT DOES NOT CONTAIN AN Y FORM OF WOOD PACKING MATERIAL THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER 3RD NOTIFY PARTY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT | 2019-06-07 |
| 2019060816889 | MEGAPRIMA PTE LTD
12 TAI SEND LINK Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| MSCU5584433 [1] | 722 pcs TV STAND PO#5917228438SKU:5573613 27-MS PARSO NS TV STAND-CANWAL HTS# 9403.60.8081 CTNS: 72 2 PCS: 722 THIS SHIPMENT DOES NOT CONTAIN ANY FORM OF WOOD PACKING MATERIAL THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHA SE ORDER 3RD NOTIFY PARTY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH | 2019-06-07 |
| 2019060816888 | MEGAPRIMA PTE LTD
12 TAI SEND LINK Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| BMOU3010175 [1] | 722 pcs TV STAND PO#5917228437SKU:5573389 74-MS PARSO NS TV STAND-BLKOAK HTS# 9403.60.8081 CTNS: 72 2 PCS: 722 THIS SHIPMENT DOES NOT CONTAIN ANY FORM OF WOOD PACKING MATERIAL THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHA SE ORDER 3RD NOTIFY PARTY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH | 2019-06-07 |
| 2019060816885 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TTNU5861170 [1] | 50 pcs 1 FCL 32,400 SLEEVE PACS O F PINEAPPLE CUP CH OICE TID BIT IN NATURAL JUICE 4/4 O Z GREAT V ALUE BRAND P/O 05 52756274 CABLE SEAL:KSA-08 8099 PEB:005880/29-04-2019 . 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLAC E SOUTH GATE CA 90280 U.S. A. | 2019-06-07 |
| 2019060816884 | PT. ZINUS GLOBAL INDONESIA
JL. RAYA PARUNG-GUNUNG SAHARI NO.68 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| BMOU6944632 [1] | 287 pcs SPA SENSATION 8IN QN FOAM MATTRESS P/O 536507 0129 CA BLE SEAL:KSA-089427, KSA-0 89428 PEB: 309522/29-04-201 9 . 3RD NOTIFY PARTY: DAMC O DISTRIBUTION SERVICES IN C. 5011 EAST FIREST ONE PLA CE SOUTH GATE CA 90280 U.S .A. | 2019-06-07 |
| FSCU8314497 [1] | 287 pcs SPA SENSATION 8IN QN FOAM MATTRESS P/O 536507 0129 CA BLE SEAL:KSA-089427, KSA-0 89428 PEB: 309522/29-04-201 9 . 3RD NOTIFY PARTY: DAMC O DISTRIBUTION SERVICES IN C. 5011 EAST FIREST ONE PLA CE SOUTH GATE CA 90280 U.S .A. | 2019-06-07 |
| 2019060816883 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU2102240 [1] | 19 pcs 3 FCL EACH 23,040 CANS OF CANNED PINEAPPLE CH OICE SL ICES IN NATURAL JUICE EO 1 /20 OZ GRE AT VALUE BRAND P /O 0552756273 CABLE SEAL:K S A-088097, KSA-088096 KSA- 088095 PEB:005883/2 9-04-20 19 . 3RD NOTIFY PARTY: DAM CO DISTRIB UTION SERVICES I NC. 5011 EAST FIRESTONE PL A CE SOUTH GATE CA 90280 U. S.A. | 2019-06-07 |
| GLDU3986926 [1] | 19 pcs 3 FCL EACH 23,040 CANS OF CANNED PINEAPPLE CH OICE SL ICES IN NATURAL JUICE EO 1 /20 OZ GRE AT VALUE BRAND P /O 0552756273 CABLE SEAL:K S A-088097, KSA-088096 KSA- 088095 PEB:005883/2 9-04-20 19 . 3RD NOTIFY PARTY: DAM CO DISTRIB UTION SERVICES I NC. 5011 EAST FIRESTONE PL A CE SOUTH GATE CA 90280 U. S.A. | 2019-06-07 |
| MSCU6333176 [1] | 19 pcs 3 FCL EACH 23,040 CANS OF CANNED PINEAPPLE CH OICE SL ICES IN NATURAL JUICE EO 1 /20 OZ GRE AT VALUE BRAND P /O 0552756273 CABLE SEAL:K S A-088097, KSA-088096 KSA- 088095 PEB:005883/2 9-04-20 19 . 3RD NOTIFY PARTY: DAM CO DISTRIB UTION SERVICES I NC. 5011 EAST FIRESTONE PL A CE SOUTH GATE CA 90280 U. S.A. | 2019-06-07 |
| 2019060816882 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU3937410 [1] | 19 pcs 4 FCL EACH 23,040 CANS OF CANNED PINEAPPLE CH OICE CH UNK IN NATURAL JUICE EO 1/ 20 OZ GREA T VALUE BRAND P/ O 0552756271 CABLE SEAL:KS A -088094, KSA-088093 KSA-0 88902, KSA-088091 P EB:0058 90/29-04-2019 . 3RD NOTIFY PARTY: DAM CO DISTRIBUTION SERVICES INC. 5011 EAST F IRE STONE PLACE SOUTH GATE CA 90280 U.S.A. | 2019-06-07 |
| MEDU2089962 [1] | 19 pcs 4 FCL EACH 23,040 CANS OF CANNED PINEAPPLE CH OICE CH UNK IN NATURAL JUICE EO 1/ 20 OZ GREA T VALUE BRAND P/ O 0552756271 CABLE SEAL:KS A -088094, KSA-088093 KSA-0 88902, KSA-088091 P EB:0058 90/29-04-2019 . 3RD NOTIFY PARTY: DAM CO DISTRIBUTION SERVICES INC. 5011 EAST F IRE STONE PLACE SOUTH GATE CA 90280 U.S.A. | 2019-06-07 |
| MSCU6275228 [1] | 19 pcs 4 FCL EACH 23,040 CANS OF CANNED PINEAPPLE CH OICE CH UNK IN NATURAL JUICE EO 1/ 20 OZ GREA T VALUE BRAND P/ O 0552756271 CABLE SEAL:KS A -088094, KSA-088093 KSA-0 88902, KSA-088091 P EB:0058 90/29-04-2019 . 3RD NOTIFY PARTY: DAM CO DISTRIBUTION SERVICES INC. 5011 EAST F IRE STONE PLACE SOUTH GATE CA 90280 U.S.A. | 2019-06-07 |
| TRLU8900710 [1] | 19 pcs 4 FCL EACH 23,040 CANS OF CANNED PINEAPPLE CH OICE CH UNK IN NATURAL JUICE EO 1/ 20 OZ GREA T VALUE BRAND P/ O 0552756271 CABLE SEAL:KS A -088094, KSA-088093 KSA-0 88902, KSA-088091 P EB:0058 90/29-04-2019 . 3RD NOTIFY PARTY: DAM CO DISTRIBUTION SERVICES INC. 5011 EAST F IRE STONE PLACE SOUTH GATE CA 90280 U.S.A. | 2019-06-07 |
| 2019060816879 | PT. ZINUS GLOBAL INDONESIA
JL. RAYA PARUNG-GUNUNG SAHARI NO.68 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| TGBU5479165 [1] | - pcs SPA SENSATION 8IN TW FOAM MATTRESS P/O 536507 0128 CA BLE SEAL:KSA-089426 PEB:30 9466/29-04 -2019 . 3RD NOTI FY PARTY: DAMCO DISTRIBUTI O N SERVICES INC. 5011 EAST FIRESTONE PLACE SOU TH GAT E CA 90280 U.S.A. | 2019-06-07 |
| 2019060816878 | PT. ZINUS GLOBAL INDONESIA
JL. RAYA PARUNG-GUNUNG SAHARI NO.68 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| MEDU7550790 [1] | 227 pcs SPA SENSATION 8IN KG FOAM MATTRESS P/O 536507 0130 CA BLE SEAL:KSA-089436 PEB:31 1843/29-04 -2019 . 3RD NOTI FY PARTY: DAMCO DISTRIBUTI O N SERVICES INC. 5011 EAST FIRESTONE PLACE SOU TH GAT E CA 90280 U.S.A. | 2019-06-07 |
| 2019060816872 | PT. YOUNGWON INDONESIA
DESA KARANG MUKTI KEC CIPENDEUY KP Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| MEDU4123942 [1] | 19 pcs NB SCOOP DRESS W BACK DETA IL P/O 1162541684 CABLE SE AL:KSA-088278, KSA-088279 PEB:311093 /29-04-2019 . 3R D NOTIFY PARTY: DAMCO DIST R IBUTION SERVICES INC. 501 1 EAST FIRESTONE PL ACE SOU TH GATE CA 90280 U.S.A. | 2019-06-07 |
| TTNU5654044 [1] | 1597 pcs NB SCOOP DRESS W BACK DETA IL P/O 1162541684 CABLE SE AL:KSA-088278, KSA-088279 PEB:311093 /29-04-2019 . 3R D NOTIFY PARTY: DAMCO DIST R IBUTION SERVICES INC. 501 1 EAST FIRESTONE PL ACE SOU TH GATE CA 90280 U.S.A. | 2019-06-07 |
| 2019060815990 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU7971720 [1] | 1688 pcs LANTERN | 2019-06-07 |
| 2019060815989 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU9319699 [1] | 787 pcs WIND CHIME | 2019-06-07 |
| FSCU9319699 [2] | 391 pcs RESIN DECORATION | 2019-06-07 |
| FSCU9319699 [3] | 46 pcs CRYSTAL DECORATION | 2019-06-07 |
| 2019060815988 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU5228818 [1] | 78 pcs WOMENS KNITTED DRESS 39% COTTON 29% POLYAMIDE 27% MODAL 5% E | 2019-06-07 |
| CCLU5228818 [10] | 147 pcs WOMENS KNITTED DRESS 60% COTTON 39% POLYESTER 1% ELASTANE | 2019-06-07 |
| CCLU5228818 [2] | 53 pcs WOMENS KNITTED TOPS 93% VISCOSE 7% ELASTANE | 2019-06-07 |
| CCLU5228818 [3] | - pcs WOMENS KNITTED TOPS 100% COTTON | 2019-06-07 |
| CCLU5228818 [4] | 322 pcs WOMENS KNITTED DRESS 57% COTTON 42% POLYESTER 1% ELASTANE | 2019-06-07 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 5, SUITE 500 345 ROUSER RO MOON TOWNSHIP PA 15108 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1015 3RD AVE # 12 SEATTLE WA 98104 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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