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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019060551818 | ECLAT INT'L CO., LTD
ONGFA INDUSTRIAL DISTRICT, DONGSHAN Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
RUBBERMAID CONSUMER PRODUCTS 1901 LEE AVE JACKSON Los Angeles, California Arrival Port |
MEDU7837769 [1] | 2752 pcs ARTICLES OF SHELVING ; K.D. STORAGE WIRE BASK ET PO# : 4503279728 4503279720 HTS CODE : 830 250 | 2019-06-04 |
2019060551817 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Los Angeles, California Arrival Port |
CAIU7419942 [1] | 73 pcs CARGO NAME:SOFA CHAIR OTTOMAN COVER | 2019-06-04 |
MSCU4777715 [1] | 54 pcs CARGO NAME:SOFA CHAIR OTTOMAN COVER | 2019-06-04 |
CARU5737880 [1] | 45 pcs CARGO NAME:SOFA CHAIR OTTOMAN COVER | 2019-06-04 |
DFSU6549326 [1] | 61 pcs CARGO NAME:SOFA CHAIR OTTOMAN COVER | 2019-06-04 |
2019060551810 | ECLAT INT'L CO., LTD
ONGFA INDUSTRIAL DISTRICT, DONGSHAN Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
RUBBERMAID CONSUMER PRODUCTS BUILDING E MOGADORE MOGADORE FACILI Los Angeles, California Arrival Port |
MSCU7022435 [1] | 18 pcs K.D. STORAGE : DRAINER, SPONGE CADDY HS CODE: 732399 PO#: 4503270250 | 2019-06-04 |
2019060551803 | SONIC INT'L CO., LTD.
SHIJING, PINGSHAN OFFICE, PINGSHAN Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
RAWLINGS SPORTING GOODS CO., INC. 510 MARYVILLE UNIVERSITY DRIVE., SU Los Angeles, California Arrival Port |
MEDU7703604 [1] | 1149 pcs PO NO.SKN NO.DESCRIPTIONHS CODECTNSPCSCBMKGS 310445WALYWCS11-SW4WALY WCS11-SW4 / 2, 4-PK T RAY9506692080282801.1 7230.72 310447ACANC11BB -SW2ACAN C11BB-SW2 / 1DZ / PDQ950669208012776 28.2 71943.1 310447ACANC12BB-BOX6ACA NC12BB-B OX69506692080109 6544.32885.08 310447ACANC12B B-SW2ACAN C12BB-SW2 / 1DZ / PDQ95066920804929 | 2019-06-04 |
2019060546882 | BEIJING KANG JIE KONG INTERNATIONAL 31F, BLOCK A, REITH BUILDING NO.100 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Los Angeles, California Arrival Port |
MSCU5877658 [1] | 4 pcs 5 GALLON LC2 JUGSHIPPER DECLARED THAT THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIALS HB/ L # 61N0583992 EI-MOC:NV00229 HS CODE:3923.30 .00 | 2019-06-04 |
2019060546413 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Shilong,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Los Angeles, California Arrival Port |
TCLU4894483 [1] | 12 pcs LAWN MOWERS AND PARTS, NOS GEAR 12 CTNS = 1 P | 2019-06-04 |
TCLU4894483 [2] | 27 pcs HARDWARE SUPPLIES, NOS MODEL NO R692PBN TTI | 2019-06-04 |
TCLU4894483 [3] | 15 pcs HARDWARE SUPPLIES, NOS 15 CTNS = 90 PCS HUSKY | 2019-06-04 |
TCLU4894483 [4] | 87 pcs GDSM, EXCLUDING TEXTILES, NOS 87 CTNS = 522 P | 2019-06-04 |
TCLU4894483 [5] | 818 pcs PLUMBING FIXTURES, NOS BATHROOM ACCESSORIES K | 2019-06-04 |
2019060546012 | KUBOTA CORPORATION
2-47,SHIKITSUHIGASHI 1-CHOME, NANIW Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING TON |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE, GRAPEVINE,TX 760 Oakland, California Arrival Port |
TLLU4275173 [1] | 4 pcs 18 PACKAGES = 9 SKIDS (9 SETS) 3 UNITS 6 DS (6 SETS) KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO : T030050569 COUNTRY OF ORIGIN : JAPAN HS CODE 8701.92 8701.93 8701.94 | 2019-06-04 |
SEGU5208737 [1] | 6 pcs 18 PACKAGES = 9 SKIDS (9 SETS) 3 UNITS 6 DS (6 SETS) KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO : T030050569 COUNTRY OF ORIGIN : JAPAN HS CODE 8701.92 8701.93 8701.94 | 2019-06-04 |
TCKU6402306 [1] | 5 pcs 18 PACKAGES = 9 SKIDS (9 SETS) 3 UNITS 6 DS (6 SETS) KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO : T030050569 COUNTRY OF ORIGIN : JAPAN HS CODE 8701.92 8701.93 8701.94 | 2019-06-04 |
CMAU7337791 [1] | 3 pcs 18 PACKAGES = 9 SKIDS (9 SETS) 3 UNITS 6 DS (6 SETS) KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO : T030050569 COUNTRY OF ORIGIN : JAPAN HS CODE 8701.92 8701.93 8701.94 | 2019-06-04 |
2019060543785 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
MSKU6738912 [1] | 1292 pcs SHIPPER'S LOAD AND COUNT: LO ADED IN 1X40 CONTAINER GOODS DESCRIPTION: EXTENSION CORD S AND POWER SUPPLY CORDS PO NO: 50177398 QTY: 10,335 EA ============================ ============ FF=51356867 | 2019-06-04 |
2019060543701 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
KIMBERLY-CLARK C/O DSC LOGISTICS, INC. Los Angeles, California Arrival Port |
MRKU3259787 [1] | 1788 pcs 1,701,600 PIECES OF NITRILE GL OVE AND LATEX GLOVE P.O. N O. 16029037 KC P.O. NO. 1632 3997 HTS # 4015.19.1010 FF=5840079763 S/C#:5790851 8- FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU3259787|440 | 2019-06-04 |
2019060543626 | BEIJING KANG JIE KONG INTERNATIONAL 31F, BLOCK A, REITH BUILDING NO.100 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Los Angeles, California Arrival Port |
MSCU5540667 [1] | 4 pcs 5 GALLON LC2 JUGSHIPPER DECLARED THAT THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIALS HB/ L # 61N0583999 EI-MOC:NV00229 HS CODE:3923.30 .00 | 2019-06-04 |
2019060543322 | Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
ECMU2082392 [1] | 1 pcs FWDR REF: DUS8000844 MACHINERY, NOS PUNCHING OR NOTCHING MACHINES HTS: 84624110 GENERAL CONTRACT RATE: FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO | 2019-06-03 |
APHU7350542 [1] | 2 pcs FWDR REF: DUS8000844 MACHINERY, NOS PUNCHING OR NOTCHING MACHINES HTS: 84624110 GENERAL CONTRACT RATE: | 2019-06-03 |
TGHU6247438 [1] | 2 pcs FWDR REF: DUS8000844 MACHINERY, NOS PUNCHING OR NOTCHING MACHINES HTS: 84624110 GENERAL CONTRACT RATE: | 2019-06-03 |
2019060543219 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING TON INC |
Los Angeles, California Arrival Port |
CAIU5804446 [1] | 27 pcs MEN S 100 COTTON WOVEN SHIRT HS CODE 620520 | 2019-06-04 |
CAIU5804446 [2] | 33 pcs MEN S 100 COTTON WOVEN SHIRT HS CODE 620520 | 2019-06-04 |
CAIU5804446 [3] | 27 pcs MEN S 100 COTTON WOVEN SHIRT HS CODE 620520 | 2019-06-04 |
2019060543058 | EXPEDITORS HONG KONG LIMITED
. Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE . |
EXPEDITORS INTERNATIONAL OF WASHING . Los Angeles, California Arrival Port |
UETU4088732 [1] | 6 pcs CIRCUIT H S CODE 90192000 PLEASE ARRANGE PA | 2019-06-04 |
2019060542984 | BEIJING KANG JIE KONG INTERNATIONAL 31F, BLOCK A, REITH BUILDING NO.100 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
CAIU2816546 [1] | 546 pcs DRY ERASE BOARD&SUPPLY STORAGE REVOLVING SUPP LY ORGANIZER SHIPPER DECLARED THAT: THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIALS HB/L # 61N0583648 EI-MOC:NV00229 HS CODE: 8304000 000 | 2019-06-04 |
FSCU9113270 [1] | 674 pcs DRY ERASE BOARD&SUPPLY STORAGE REVOLVING SUPP LY ORGANIZER SHIPPER DECLARED THAT: THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIALS HB/L # 61N0583648 EI-MOC:NV00229 HS CODE: 8304000 000 | 2019-06-04 |
2019060542914 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Los Angeles, California Arrival Port |
ONEU7005720 [1] | 1284 pcs SPORTING GOODS | 2019-06-04 |
2019060542867 | EXPEDITORS INTERNATIONAL FRANCE SAS PARC DES REFLETS - ZI PARIS NORD II Departure Port Le Havre,France |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
AXIU6225295 [1] | 6 pcs FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER 610137358 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 20 DEGREES CELSIUS FWDR REF: CDG8007233 | 2019-06-03 |
2019060542469 | DHL ISC (HONG KONG) LTD.
4 F 30 - 34 KWAI WING ROAD KWAI Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING ATTN BEST BUY TEAM 5757 WEST |
BEST BUY PURCHASING LLC 7601 PENN AVENUE SOUTH RICHFIELD Los Angeles, California Arrival Port |
SEGU4476606 [1] | 3456 pcs CONTROLS ETC W ELECT APPR F ELECT CONT NOV 10 ACTUAL SHIPPER CYBER POWER SYSTEMS INC 11F. NO.26 JINZHUANG RD. NEIHU D IST. TAIPEI CITY 114 TAIWAN | 2019-06-04 |
YMLU9542048 [1] | 3185 pcs CONTROLS ETC W ELECT APPR F ELECT CONT NOV 10 7 OUTLET 2 USB HOME THEATER SURGE P ROTEC 6 OUTLET HOME THEATER SURGE SUPPRES SOR 6FT NON-POLARIZED AC POWER CORD | 2019-06-04 |
2019060541469 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Los Angeles, California Arrival Port |
INBU5281105 [1] | 858 pcs PRINTED GREETING CARDS PO# 455171909 45517198 2 45517 1983 455172000 455172726 4 55177092 4 55177095 4551773 26 455177638 455177639 455 1 77656 455177807 455178843 455180635 455180640 45518 0646 H.S CODE# 4909.00.400 0 FREIGHT C OLLECT | 2019-06-04 |
2019060541460 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Los Angeles, California Arrival Port |
MEDU8114620 [1] | 324 pcs LASER BEAM PRINTER 183 PAL LETS/ 1544 CARTONS FREIGHT COLLECT INTENDED CONNECTI NG VESSEL: MAERSK EDIRNE 9 20N | 2019-06-04 |
TGBU5568935 [1] | 3 pcs LASER BEAM PRINTER 183 PAL LETS/ 1544 CARTONS FREIGHT COLLECT INTENDED CONNECTI NG VESSEL: MAERSK EDIRNE 9 20N | 2019-06-04 |
TTNU8717402 [1] | - pcs LASER BEAM PRINTER 183 PAL LETS/ 1544 CARTONS FREIGHT COLLECT INTENDED CONNECTI NG VESSEL: MAERSK EDIRNE 9 20N | 2019-06-04 |
FSCU8969215 [1] | 2 pcs LASER BEAM PRINTER 183 PAL LETS/ 1544 CARTONS FREIGHT COLLECT INTENDED CONNECTI NG VESSEL: MAERSK EDIRNE 9 20N | 2019-06-04 |
MEDU7745467 [1] | 3 pcs LASER BEAM PRINTER 183 PAL LETS/ 1544 CARTONS FREIGHT COLLECT INTENDED CONNECTI NG VESSEL: MAERSK EDIRNE 9 20N | 2019-06-04 |
2019060541417 | HUGO CREATION INDUSTRIALLIMITED
UNIT 03,3RD FLOOR, HENG NGAI JEWELR Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
RAWLINGS SPORTING GOODS CO., INC. 510 MARYVILLE UNIVERSITY DRIVE., SU Los Angeles, California Arrival Port |
MSCU5913009 [1] | 1766 pcs PVC SOFT STUFFED TOYS HTS# 9503000073 PO NO.S KN NO.DESCRIPTIONHTS#CTNS PCSCBMKGS 308815LPS OFTEE=OP001BRYC E HARPER PHILLIES SOFTEE BAT & BALL SET9503 00 0073121440.85 41 3093682034 4901111MLS ATLANTA UNITED SOFTEE 3-BALL SET95 03 00 00731777084.33 230 30936820344902111MLS CHICAGO FIRE SOFTEE 3-BALL SET9503 00 007381 | 2019-06-04 |
2019060541056 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
Los Angeles, California Arrival Port |
SZLU9717192 [1] | 16 pcs CLOCK SPRING . . . . | 2019-06-04 |
2019060539534 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCNU7781641 [1] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 528 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VMF1 901160533Z CUSTOMER PO #: 99979188 | 2019-06-03 |
TCNU7781641 [2] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 792 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VMF1 901161083Z CUSTOMER PO #: 99979189 | 2019-06-03 |
TCNU7781641 [3] | 226 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1356 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO: VMF 1901161030Z CUSTOM ER PO #: 11696717 | 2019-06-03 |
TCNU7781641 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3600 PRS-PAIR OF WOM ENS FOOTWEAR INVOICE NO: V BB19D52565 CUSTOME R PO #: 11696660 SHIPPER: VIETNAM CHINGLUH SH OES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BEN LU C DISTRICT, LONG AN PROV INCE, VIETNAM | 2019-06-03 |
TCNU7781641 [5] | 336 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 201 6 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: V MF190116 0831Z CUSTOMER PO #: 11696 716 SHIP TO: 0000010744 SH IPPER: VIETNAM MOCBAI JOIN T STOCK COMPANY HIEP THANH COMMERCIAL AREA LO | 2019-06-03 |
2019060539533 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU5538687 [1] | 23 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 500 EA-E AC H OF MENS POLYESTER TOP INVOICE NO: 19V07693 CUSTO MER PO #: 41590476 SHIPPER : VIETTIEN G ARMENT CORPORA TION NO.7, LE MINH XUAN ST REE T, WARD 7, TAN DISTRICT , HO CHI MINH CITY,VI | 2019-06-03 |
MEDU5538687 [2] | - pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 240 PRS- PA IR OF WOMEN'S FOOTWEAR INVOICE NO: DVIN19032 92 CU STOMER PO #: 11695063 SHIP PER: DONA VI CTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRAN G BOM DISTRICT C/O HO LD GOLD TRADING COMPANY | 2019-06-03 |
MEDU5538687 [3] | - pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 1399 EA- EA CH OF MENS POLYESTER TOP INVOICE NO: 19NIV051 45 CU STOMER PO #: 41590831 SHIP PER: WORLDON (VIETNAM) CO. , LTD LOT D1, ROAD D4, DON G N AM IP, HOA PHU, CU CHI, HCMC | 2019-06-03 |
MEDU5538687 [4] | 88 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB FREIGHT AS ARRANGED 1056 PRS-PAIR OF WOMENS FOOTWEAR INV OIC E NO: VMF1901161096Z CUSTO MER PO #: 9997 9187 SHIP TO : 0000010744 SHIPPER: VIET NAM M OCBAI JOINT STOCK COM PANY HIEP THANH COMMERC | 2019-06-03 |
MEDU5538687 [5] | 94 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R INDIANAPOLIS, IN 46201 VIA LGB 564 PRS- PA IR OF WOMEN'S FOOTWEAR INVOICE NO: VJI19041 7089 CUSTOMER PO #: 11695545 SH IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE , VIN H CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL | 2019-06-03 |
2019060539532 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU7003038 [1] | 682 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB FOR 1X40DV FR EIGHT AS ARRANGED 4092 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1901136623 6Z CUSTOME R PO #: 11696601 SHIP TO: 0000010744 SHIPP ER : TAE KWANG VINA INDUSTR IAL JOINT STOCK COMP | 2019-06-03 |
2019060539531 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGHU6172576 [1] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 444 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 19011367048Z CUSTOME R PO # : 99979122 SHIPPER: TAE KW ANG VINA IN DUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHO A I NDUSTRIAL, ZONE2 BIENHO A CITY, DONG NAI PROV | 2019-06-03 |
TGHU6172576 [2] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 540 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 19011367682Z CUSTOME R PO # : 99979121 | 2019-06-03 |
TGHU6172576 [3] | 126 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 756 PRS-PAIR OF MEN'S F OOTWEAR INVOICE NO: DVIN1 902916 CUSTOMER PO #: 1169 5429 SHIPPER: DONA VICTOR FOOTWEAR CO ., LTD. BAC SON VILLAGE, TRANG BOM DISTRI CT C/O HOLD GOLD TRADING C OMPANY LIMITED. | 2019-06-03 |
TGHU6172576 [4] | 178 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 210 0 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOI CE NO: VMF1901160889Z CUSTOMER PO #: 11696636 SHIP TO: 0000 010744 SHIPPER: VIETNAM MO CBA I JOINT STOCK COMPANY H IEP THANH COMMERCIAL | 2019-06-03 |
TGHU6172576 [5] | 378 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2268 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F19011366762Z CUST OMER PO #: 11696555 | 2019-06-03 |
2019060539529 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCLU5868576 [1] | 91 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 546 PRS-PAIR OF GIRL P RE SCHOOL FOOTWEAR INVOIC E NO: VHN19D48865 CUSTOMER PO #: 99979394 | 2019-06-03 |
TCLU5868576 [2] | 156 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1854 PRS-PAIR OF GIRL P RE SCHOOL FOOTWEAR INVOI CE NO: VHN19D48864 CUSTOME R PO #: 11698178 SHIPPER: VIETNAM CHI NGLUH SHOES CO. ,LTD THUANDAO INDUSTRIAL Z ON E, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-06-03 |
TCLU5868576 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3600 PRS-PAIR OF WOME NS FOOTWEAR INVOICE NO: PSVU1904819 CUSTOME R PO #: 11696259 SHIPPER: POU SU NG VIETNAM C O., LTD. BAU X EO INDUSTRIAL ZONE, 61 VIL LAG E, TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-06-03 |
TCLU5868576 [4] | 713 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 164 25 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: 19NIV04 776 SHIP TO: 0000010744 CU STOMER PO #: 41590653; 415 90654 CUSTOMER PO #: 41590 663; 41590623 CUSTOMER PO #: 41590655; 415906 | 2019-06-03 |
2019060539528 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGCU5131110 [1] | 142 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB FOR 1X40DV F REIGHT AS ARRANGED 1704 PR S-PAIR OF MENS FOOTWEA R INVOICE NO: PSVU1902329 CUSTOMER P O #: 99977700 S HIP TO: 0000010744 SHIPPER : POU SUNG VIETNAM CO., LT D. BAU XEO INDUSTRI | 2019-06-03 |
TGCU5131110 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1X40HC SUB FOR 1X40DV 1 980 PRS-PAIR OF MENS F OOTWEAR INVOICE NO : PSVU19 02330 CUSTOMER PO #: 1169 2842 | 2019-06-03 |
2019060539527 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU6154643 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1002 EA-EACH OF MENS PO LYESTER TOP INVOICE NO: VP AH080508DA CUSTOME R PO#: 4 1590182 SHIPPER: CCH TOP C O., LTD T AN THUAN ROAD, TA N THUAN EXPORT PROCESSING Z ONE, DIST 7, HCMC, VIETNA M | 2019-06-03 |
BMOU6154643 [2] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 240 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 1812362852Z CUSTOMER PO #: 11694696 SHIPPER: TAE KWA NG VINA INDU STRIAL JOINT S TOCK COMPANY. 8-9A BIENHOA IND USTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINC | 2019-06-03 |
BMOU6154643 [3] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 240 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 1812362944Z CUSTOMER PO #: 11694694 | 2019-06-03 |
BMOU6154643 [4] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 708 PRS OF MENS FOOTWE AR INVOICE NO: VFIN1902299 CUSTOMER PO #: 999 79082 | 2019-06-03 |
BMOU6154643 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 360 PRS OF MENS FOOTWEAR INV OICE NO: VFIN190223 7 CUSTO MER PO #: 11695430 SHIP TO : 00000107 44 SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD . SONGMAY I.Z.,TRANG BOM,D ONGNAI,VIETNAM O/B D | 2019-06-03 |
2019060539526 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TTNU4641802 [1] | 4 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR HASL ET, TX 76 052 VIA LGB FREI GHT AS ARRANGED 1248 EA-EA CH OF MEN'S POLYESTER BOTT OM INVOICE NO: 19H TV0661 S HIP TO: 0000070938 CUSTOME R PO #: 0 3891457 SHIPPER: HI-TECH VIET NAM APPAREL C O ., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY | 2019-06-03 |
TTNU4641802 [2] | - pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR HASL ET, TX 76 052 VIA LGB 3000 EA-EACH OF MEN'S POLYESTE R BOTTOM INVOICE NO: 19NIV 05170 SHIP TO: 0000 070938 CUSTOMER PO #: 03891270 SH IPPER: WORL DON (VIETNAM) C O., LTD LOT D1, ROAD D4, D ON G NAM IP, HOA PHU, CU CH I, HCMC | 2019-06-03 |
TTNU4641802 [3] | 7 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR HASL ET, TX 76 052 VIA LGB 6084 EA-EACH OF MEN'S POLYESTE R BOTTOM INVOICE NO: 19NIV 05141 SHIP TO: 0000 070938 CUSTOMER PO #: 03891597 | 2019-06-03 |
TTNU4641802 [4] | 551 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR HASL ET, TX 76 052 VIA LGB 3306 EA-EACH OF MEN'S POLYESTE R BOTTOM INVOICE NO: 19HTV 0699 SHIP TO: 00000 70938 C USTOMER PO #: 03891267 | 2019-06-03 |
2019060539525 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCNU8363667 [1] | 45 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT/ THC PRE PAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB F REIGHT AS ARRANGED 360 EA- E ACH OF MEN'S POLYESTER BO TTOM INVOICE NO: 19 HTV0689 SHIP TO: 0000078324 CUSTO MER PO #: 1 2165620 SHIPPER : HI-TECH VIET NAM APPAREL CO ., LTD BLOCK A3.2 TAY A N INDUSTRIAL ZONE DUY | 2019-06-03 |
TCNU8363667 [2] | - pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT/ THC PRE PAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 3 00 EA-EACH OF MEN'S POLYES T ER BOTTOM INVOICE NO: 19N IV05150 CUSTOMER PO #: 121 67767 | 2019-06-03 |
TCNU8363667 [3] | 51 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT/ THC PRE PAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 3 06 EA-EACH OF WOMEN'S POLY E STER BOTTOM INVOICE NO: 1 9NIV05125 SHIP TO: 0000476 814 CUSTOMER PO #: 1215290 8 SHIPPER: WORLDON (VIETNA M) CO., LTD LOT D1, ROAD D 4 , DONG NAM IP, HOA PHU, C U CHI, HCMC | 2019-06-03 |
TCNU8363667 [4] | 92 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT/ THC PRE PAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 7 36 EA-EACH OF WOMEN'S POLY E STER BOTTOM INVOICE NO: 1 9NIV05123 CUSTOMER PO #: 1 2161485 | 2019-06-03 |
TCNU8363667 [5] | 2 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT/ THC PRE PAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 1 440 EA-EACH OF WOMEN'S POL Y ESTER BOTTOM INVOICE NO: 19NIV05171 CUSTOMER PO #: 12147182 | 2019-06-03 |
2019060539524 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4476240 [1] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 6240 P R S-PAIR OF WOMENS FOOTWE AR INVOICE NO: FV73 8680519 CUSTOMER PO #: 12181433 S HIP TO: 000 0078324 SHIP TO : 0000476814 SHIPPER: FREE TR END INDUSTRIAL VIETNAM C O, LTD LINH TRUNG EX | 2019-06-03 |
MEDU7705309 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VBB1 9D52368 CUSTOMER PO #: 121 70501 SHIPPER: VIETNAM CHI NGLUH SHOES C O.,LTD THUAND AO INDUSTRIAL ZONE, BENLUC DIST RICT, LONG AN PROVINC E, VIETNAM | 2019-06-03 |
MEDU7705309 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VH2N1 9D48640 CUSTOMER PO #: 121 70726 SHIPPER: FU-LUH SHOE S CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DI STRIC T, LONG AN PROVINCE, VIETNAM | 2019-06-03 |
MEDU7705309 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VBB1 9D52670 CUSTOMER PO # : 121 70482 | 2019-06-03 |
MEDU7705309 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1200 PRS-PAIR OF GRD SCH OO L UNSX FOOTWEAR INVOICE NO: VHN19E47497 CUST OMER PO #: 12164577 SHIPPER: VI ETNAM CHINGLU H SHOES CO.,L TD THUANDAO INDUSTRIAL ZON E, B ENLUC DISTRICT, LONG A N PROVINCE, VIETNAM | 2019-06-03 |
MEDU7705309 [5] | 293 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 3516 PRS -PAIR OF WOMENS FOOTW EAR INVOICE NO: FV738 68051 9 CUSTOMER PO #: 12181433 SHIP TO: 0000 078324 SHIP T O: 0000476814 SHIPPER: FRE ETRE ND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPO | 2019-06-03 |
2019060539523 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TEMU8563897 [1] | 113 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 131 6 EA-EACH OF WOMEN'S POLYE STER BOTTOM INVOICE NO: 19 NIV05121 CUSTOMER PO #: 00 05003431 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PH U, CU CHI, HCMC | 2019-06-03 |
TEMU8563897 [2] | 331 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 1955 PRS- PAIR OF FOOTWEAR INVOICE NO: VWIN1904896 CUS TOMER P O #: 0005058815 SHIP TO: 0 000389907 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO ., LTD XUAN LOC I.Z, XUAN L OC DIST, DONG NAI PR | 2019-06-03 |
TEMU8563897 [3] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 302 4 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV733660 519 CUSTOMER PO #: 0005064 932 SHIPPER: FREETREND IND USTRIAL V IETNAM CO, LTD LI NH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCH IMINH CITY,VIETNAM | 2019-06-03 |
2019060539522 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU5537470 [1] | 448 pcs FREIGHT AS ARRANGED 2688 P RS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FV733670519 C USTOMER PO #: 0005065000 S HIP TO: 0000389907 SHIPPER : FREETREND INDUSTRIAL VIE TNAM CO, LTD LINH T RUNG EX PORT PROCESSING SEPZONE TH UDUC DIST. ,HOCHIMINH CITY, VIETNAM C/O LONG DEAN COMP A NY LTD FREIGHT AS ARRANGE D FREIGHT COLLECT / | 2019-06-03 |
2019060539521 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGCU5131018 [1] | 181 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 21 72 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: VHN19D52441 CUSTOME R PO # : 2173012 | 2019-06-03 |
TGCU5131018 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 12 12 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO : VHN19D52442 CUSTO MER PO #: 2173011 | 2019-06-03 |
TGCU5131018 [3] | 392 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 2352 PRS -PAIR OF BOYS PRE SCHOOL FOOTWEAR SHIP TO: 0 000010 770 INVOICE NO: VHN19D4863 4 CUSTOMER PO #: 2172975 S HIPPER: VIETNAM CHINGLUH S HO ES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC | 2019-06-03 |
TGCU5131018 [4] | 574 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 34 44 PRS-PAIR OF GIRL'S FO OTWEAR INVOICE NO: VJI1905 02712 CUSTOMER PO #: 21791 83 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-06-03 |
2019060539520 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU8305919 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 12 12 PRS-PAIR OF PRE SCHOO L UNSX FOOTWEAR INVOICE NO : VHN19D50297 CUST OMER PO #: 2173007 | 2019-06-03 |
MEDU8305919 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 24 36 PRS-PAIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO : VHN19D48625 CUST OMER PO #: 2172977 SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, B E NLUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2019-06-03 |
MEDU8305919 [3] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 3360 PRS -PAIR OF WOMENS FOOTWEAR SHIP TO: 000001077 0 INVOI CE NO: VH2N19D50415 CUSTOM ER PO #: 2 178015 SHIPPER: FU-LUH SHOES CO.,LTD TRI Y EN HAMLET, TAN KIM WARD, C AN GIUOC DISTRICT, L | 2019-06-03 |
2019060539519 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU7006865 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED 1200 PRS-PAI R OF WOMENS FOOT WEAR SHI P TO: 0000084368 INVOICE N O: FV7335 60519 CUSTOMER PO #: 47358 SHIPPER: FREETRE N D INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPOR | 2019-06-03 |
MSDU7006865 [2] | 124 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 1X4 0HC SUB FOR 1X40DV 1488 P RS-PAIR OF WOMENS FOOTWE AR INVOICE NO: FV7 33540519 CUSTOMER PO #: 47363 | 2019-06-03 |
MSDU7006865 [3] | 233 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 1X4 0HC SUB FOR 1X40DV 2796 P RS-PAIR OF WOMENS FOOTWE AR INVOICE NO: FV7 33550519 CUSTOMER PO #: 47358 | 2019-06-03 |
2019060539518 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU7006799 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 300 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOICE NO: VMF1901029998Z CUSTOM ER PO #: 7205466-18 | 2019-06-03 |
MSDU7006799 [2] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 666 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 1812363075Z CUSTOMER PO #: 7195148-18 SHIPPER: TAE K WANG VINA IN DUSTRIAL JOINT STOCK COMPANY. 8-9A BIENH OA I NDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROV | 2019-06-03 |
MSDU7006799 [3] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 630 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOICE NO: VMF1901020041Z CUSTOM ER PO #: 7205446-18 | 2019-06-03 |
MSDU7006799 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 1080 PRS-PAIR OF GIRLS TODDLER FOOTWEAR INVOIC E NO: FVE19050157 C USTOMER PO #: 7206659-18 SHIPPER: FREETREND I NDUSTRIAL A (V N) CO.,LTD LOT 10-13,26-37 ,RO AD 3,LINH TRUNG EP II,B INH CHIEU,THU DUC DIS | 2019-06-03 |
MSDU7006799 [5] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 1170 PRS OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1901029830Z CUST OMER P O #: 7205446-18 SHIPPER: V IETNAM MOCB AI JOINT STOCK COMPANY HIEP THANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2019-06-03 |
2019060539517 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCNU1274486 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED 720 PRS-PAIR OF WOMENS FOOTWEA R SHIP TO: 0000084368 INVOICE NO : VH2N19D514 72 CUSTOMER PO #: 48344 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAML ET, TAN KIM WARD, CAN G | 2019-06-03 |
TCNU1274486 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 1X4 0HC SUB FOR 1X40DV 1440 P RS-PAIR OF WOMENS FOOTWE AR INVOICE NO: VHN 19D48957 CUSTOMER PO #: 47215 SHIP PER: VIETN AM CHINGLUH SHOE S CO.,LTD THUANDAO INDUSTR I AL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, V | 2019-06-03 |
TCNU1274486 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 1X4 0HC SUB FOR 1X40DV 1680 P RS-PAIR OF WOMENS FOOTWE AR INVOICE NO: VH2 N19D5147 1 CUSTOMER PO #: 48344 | 2019-06-03 |
TCNU1274486 [4] | 159 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 1X4 0HC SUB FOR 1X40DV 1908 P RS-PAIR OF WOMENS FOOTWE AR INVOICE NO: VHN 19D48955 CUSTOMER PO #: 47215 | 2019-06-03 |
2019060539476 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU5542347 [1] | - pcs FREIGHT AS ARRANGED SHIP T O: 0000191292 2400 PRS-PAI R OF BOYS GRADE SCHL FOOTW EAR INVOI CE NO: VMF1901161 098Z CUSTOMER PO #: 720668 8-03 SHIPPER: VIETNAM MOCB AI JOINT STOCK COM PANY HIE P THANH COMMERCIAL AREA LO I THUAN C OMMUNE BEN CAU DI ST., FREIGHT AS ARRANGED F REIGHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR | 2019-06-03 |
2019060539475 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGCU5129941 [1] | 9 pcs FREIGHT AS ARRANGED 5700 P RS-PAIR OF FOOTWEA R INVOIC E NO: VWIN1904324 PLANT: 1 014 SHIPP ER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUAN LOC DIS T, DONG NAI PROVINCE ON BE HALF OF HOLD GOLD TRADING COMPANY LIMI TED FREIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 V | 2019-06-03 |
2019060539474 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TRHU2127170 [1] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 240 PRS-PAIR OF BOYS P RE SCHOOL FOOTWEAR INVOIC E NO: VHN19D47947 CUSTOMER PO #: 11695689 SHIPPER: V IETNAM CHI NGLUH SHOES CO., LTD THUANDAO INDUSTRIAL ZO N E, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-06-03 |
TRHU2127170 [2] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 240 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 1812362836Z CUSTOMER PO #: 11694677 SHIPPER: TAE KWA NG VINA INDU STRIAL JOINT S TOCK COMPANY. 8-9A BIENHOA IND USTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINC | 2019-06-03 |
TRHU2127170 [3] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 270 PRS-PAIR OF MEN F OOTWEAR INVOICE NO: VOIN19 02993 CUSTOMER PO #: 99978 503 SHIPPER: VIETNAM DONA ORIENT COM PANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BO M DISTRICT,DONG NAI PRO VINCE,VIETNAM ON BEHA | 2019-06-03 |
TRHU2127170 [4] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 300 PRS-PAIR OF MEN'S F OOTWEAR INVOICE NO: DVIN1 903218 CUSTOMER PO #: 1169 4863 SHIPPER: DONA VICTOR FOOTWEAR CO ., LTD. BAC SON VILLAGE, TRANG BOM DISTRI CT C/O HOLD GOLD TRADING C OMPANY LIMITED. | 2019-06-03 |
TRHU2127170 [5] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 972 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOIC E NO: VHN19D48630 CUSTOMER PO #: 11696309 | 2019-06-03 |
2019060539469 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU7012723 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 240 PRS-PAIR OF KIDS F OOTWEAR INVOICE NO: PCVU 1902991 CUSTOMER PO #: 720 9814-29 SHIPPER: POU CHEN VIETNAM ENTE RPRISE LTD. NG UYEN AI QUOC ST,HOA AN VIL LAG E,BIEN HOA CITY,DONG NA I PROVINCE,S.R.VIETNA | 2019-06-03 |
MSDU7012723 [2] | 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 IP TO: 0000191130 3330 PRS -PAIR OF BOY'S F OOTWEAR INVOICE NO: VJI190426123 C USTOMER PO #: 7209832-29 S HIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAG E, VINH CUU DISTRICT | 2019-06-03 |
2019060539451 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU5532740 [1] | 1 pcs FREIGHT AS ARRANGED SHIP T O: 0000191292 1800 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: DVI N1903307 CUSTOMER PO #: 7211326-03 SHIPPER: D ONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE , TRA NG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMITE D. FREIGHT AS ARRANGED FRE IGH T COLLECT / THC PREPAID RAIL/TRUCK/DOOR EDISO | 2019-06-03 |
201906055111 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING TON INC. |
Norfolk, Virginia Arrival Port |
NYKU4801877 [1] | 223 pcs PO 22678 ESSENCE 4L LED DNI P O NO 5915675 | 2019-06-03 |
NYKU4801877 [2] | 453 pcs ESSENCE 5L LED DNI | 2019-06-03 |
NYKU4801877 [3] | 251 pcs ESSENCE 1L LED DNI | 2019-06-03 |
201906054837 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7658186 [1] | 134 pcs BOTTLE WINE COOLER | 2019-06-04 |
CCLU7607662 [1] | 134 pcs BOTTLE WINE COOLER | 2019-06-04 |
201906054836 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU1891496 [1] | - pcs WINE COOLER | 2019-06-04 |
CSLU6273807 [1] | - pcs WINE COOLER | 2019-06-04 |
FDCU0106543 [1] | - pcs WINE COOLER | 2019-06-04 |
CSNU6245530 [1] | - pcs WINE COOLER | 2019-06-04 |
201906054835 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU7276670 [1] | 312 pcs WINE COOLER | 2019-06-04 |
201906054621 | ACER AMERICA CORP. C/O TECH-FRONT
(CHONGQING) COMPUTER CO.,LTD. Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
ACER AMERICA CORPORATION 333 W. SAN CARLOS ST. SUITE 1500 Miami, Florida Arrival Port |
FCIU5140068 [1] | 52 pcs "SHIPPER'S LOAD & COUNT" (2052CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES "FREIGHT COLLECT" NOTEBOOK COMPUTER 2052 CARTONS ON 18 PALLETS PO#AAPO19009244A_1 | 2019-06-04 |
201906054570 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE Seattle, Washington Arrival Port |
MEDU4678663 [1] | 8 pcs F.A.K. (FREIGHT ALL KINDS), NOS ROPE OR CABLE -MAKING MACHINES HS: 847940 844540 844790 SPO T: 18-117WW | 2019-06-04 |
201906054503 | CHINA NATIONAL ARTS & CRAFTS IMPORT
NO.37, 4F 199 LANE YONG FENG ROAD Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD Norfolk, Virginia Arrival Port |
OOLU7458672 [1] | 323 pcs METAL TABLE DECOR | 2019-06-04 |
OOLU7749699 [1] | 82 pcs METAL TABLE DECOR | 2019-06-04 |
OOLU7749699 [2] | 348 pcs METAL LED DECO | 2019-06-04 |
OOLU7366386 [1] | 323 pcs METAL TABLE DECOR | 2019-06-04 |
OOLU7743622 [1] | 272 pcs METAL TABLE DECOR | 2019-06-04 |
OOLU7743622 [2] | 376 pcs METAL LANTERN | 2019-06-04 |
OOLU7743622 [3] | 1 pcs WOODEN WALL DECORATION | 2019-06-04 |
OOLU8474209 [1] | 7 pcs METAL STAKE | 2019-06-04 |
OOLU8474209 [2] | 74 pcs METAL TABLE DECOR | 2019-06-04 |
OOLU8474209 [3] | 438 pcs METAL LANTERN | 2019-06-04 |