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 |
---|---|---|
2019060560791 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TRIU8796788 [1] | 10 pcs 1300 CASES FRESH CLEMENTINES ON 20 PALLET FRE IGHT COLLECT INSPECTED BY USDA PO: 4912949707 ITEMS :575418044 "PRODUCT OF CHILE " REF.-M- 417 3RD NOTIFY PARTYDAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM_LA=DAMCO.COM FOR ESCALATION S: 323-568- 2526 | 2019-06-04 |
2019060560790 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CAIU5465532 [1] | 10 pcs FRESH CLEMENTINESON 20 PALLETS H.S CODE : 080 5.22PO: 4912949718 ITEM: 9441703 REF. 7040ORI GIN COUNTRY CHILE FREIGHT COLLECT | 2019-06-04 |
2019060560773 | CHISA S.A.
KM 3 CAMINO ANGOL-RENAICO Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
CXRU1014370 [1] | 10 pcs 1300 CASES FRESH APPLES ON 20 PALLETS PO:9407 124 ITEM:4912949280 3RD NOTIFY PARTY: DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM_LA=DAMC O.COM FOR ESCALATIONS: 323-568-2526 REFRIGERA TED CARGO FREIGHT AS PER AGREEMENT COUNTRY OF ORIGIN: CHILE | 2019-06-04 |
2019060539516 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCLU5663940 [1] | 12 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR JEFFERSONVI LLE, GA 31044 VIA LGB 1X40 H C SUB FOR 1X40DV 439 EA- EACH OF WOMENS POLY ESTER B OTTOM INVOICE NO: USV19174 5 CUSTOMER PO #: 000499059 3 | 2019-06-03 |
TCLU5663940 [2] | - pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR JEFFERSONVI LLE, GA 31044 VIA LGB 1X40 H C SUB FOR 1X40DV 850 EA- EACH OF WOMENS POLY ESTER B OTTOM INVOICE NO: USV19175 7 CUSTOMER PO #: 000499091 4 | 2019-06-03 |
TCLU5663940 [3] | - pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR JEFFERSONVI LLE, GA 31044 VIA LGB 1X40 H C SUB FOR 1X40DV 2240 EA -EACH OF WOMENS POL YESTER BOTTOM INVOICE NO: USV1917 55 CUSTOMER PO #:000498859 5MEN'S RUNNING SHORT SHIPP ER : UNITED SWEETHEARTS GAR MENT (VIETNAM) CO.,L | 2019-06-03 |
TCLU5663940 [4] | 224 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR JEFFERSONVI LLE, GA 31044 VIA LGB 1X40 H C SUB FOR 1X40DV 1328 PR S-PAIR OF FOOTWEAR INVOIC E NO: VWIN1904897 CUSTOMER PO #: 0005 058816 SHIPPER: VIETNAM DONA STANDARD FOO TWE AR CO.,LTD XUAN LOC I.Z , XUAN LOC DIST, DONG | 2019-06-03 |
TCLU5663940 [5] | 2 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR JEFFERSONVI LLE, GA 31044 VIA LGB 1X40 H C SUB FOR 1X40DV FREIGHT AS ARRANGED 1740 PR S-PAIR OF WOMENS FOOTWEAR IN VOICE NO: FVE 19050407 CUST OMER PO #: 0005058811 SHIP TO: 0000389908 SHIPPER: F REETREND INDUSTRIAL A ( | 2019-06-03 |
2019060539515 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU8291271 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 102 EA -EACH OF MEN POLYESTER TOP INVOICE NO: VPAH08 0506B C USTOMER PO#: 4610926536 SH IPPER: CCH TOP CO., LTD TA N THUAN ROAD, TAN THUAN EX P ORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM | 2019-06-03 |
MEDU8291271 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 180 EA -EACH OF MEN POLYESTER TOP INVOICE NO: VPAH08 0506A C USTOMER PO#: 4610926536 | 2019-06-03 |
MEDU8291271 [3] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 396 PC S OF MEN POLYESTER TOP SHI P TO: 0000433959 C USTOMER PO #: 4610893621 SHIPPER: TMI (VIETNA M) CO., LTD. 13 65/1 1A NATIONAL ROAD AN P HU DONG WARD DISTRICT 12 H O CHI MINH CITY VIET | 2019-06-03 |
MEDU8291271 [4] | 27 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 546 EA -EACH OF MEN POLYESTER TOP INVOICE NO: 19V079 89 CUST OMER PO #: 4610897926 SHIP PER: VIETT IEN GARMENT CORP ORATION NO.7, LE MINH XUAN S TREET, WARD 7, TAN DISTR ICT, HO CHI MINH CIT | 2019-06-03 |
MEDU8291271 [5] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED 300 PRS-PAIR OF BOYS GRADE SCHL FOOTW EAR SHIP TO: 0000433959 IN VOICE NO: V NA19040556 CUST OMER PO #: 4610896346 SHIP PE R: CAN SPORTS VIETNAM CO ., LTD. THUAN HOA HA | 2019-06-03 |
2019060539514 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4992273 [1] | - pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB FREIGHT AS ARRANGED 3 06 PRS-PAIR OF MEN FOO TWEAR SHIP TO: 00004 33959 INVOICE NO: VOIN1902994 CU STOMER PO #: 4610900624 SH IPPER: VIETNAM DONA ORIENT COM PANY LIMITED A6 SONG M AY I.Z,BAC SON,TRANG B | 2019-06-03 |
MEDU4992273 [2] | 84 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 504 PRS-PAIR OF ME N FOOTWEAR INVOICE NO: VO IN1902797 CUSTOMER PO #: 4 610893892 SHIPPER: VIETNAM DONA ORIEN T COMPANY LIMIT ED A6 SONG MAY I.Z,BAC SON ,T RANG BOM DISTRICT,DONG N AI PROVINCE,VIETNAM | 2019-06-03 |
MEDU4992273 [3] | 142 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 3252 EA-EACH OF WOM E NS NYLON BOTTOM INVOICE N O: 19V07991 CUSTOME R PO #: 4610895306 SHIPPER: VIETT IEN GARMENT CORPORATION NO .7, LE MINH XUAN STREET, W AR D 7, TAN DISTRICT, HO CH I MINH CITY,VIET NAM | 2019-06-03 |
MEDU4992273 [4] | 2 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 1200 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO : VJI190425137 CUSTOM ER PO #: 4610886868 SHIPPER: CH ANG SHIN VIET NAM CO., LTD THANH PHU VILLAGE, VINH CU U DIS TRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.61. | 2019-06-03 |
MEDU4992273 [5] | 216 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 1296 PRS-PAIR OF W O MEN'S FOOTWEAR INVOICE N O: VJI190502738 CUS TOMER P O #: 4610896166 SHIPPER: C HANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH C UU DISTRICT, DONG NAI PROV INCE VIETNAM TEL: 84 | 2019-06-03 |
2019060539513 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU8192303 [1] | 724 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 1X40 HC SUB FOR 1X40DV FREIGHT A S ARRANGED 4344 PRS-PAIR OF MENS FOOTWEAR SHIP TO: 0000389907 INVOICE NO: FVE19050406 C USTOMER PO # : 0004887248 SHIPPER: FREE TREND INDUSTRIAL A (VN) CO .,LTD LOT 10-13,26-37,R | 2019-06-03 |
2019060539512 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU7504099 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED 360 PCS OF W OMENS POLYESTER BO TTOM SHI P TO: 0000433959 INVOICE N O: GQ1905 166V CUSTOMER PO #: 4610894746 SHIPPER: GRE E N VINA CO., LTD BINH DANG QUARTER, BINH HOA W | 2019-06-03 |
MSCU7504099 [2] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 396 PR S-PAIR OF BOYS PRE SCHOO L FOOTWEAR INVOICE NO: VHN 19D47948 CUSTOMER PO #: 46 10900697 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THU A NDAO INDUSTRIAL ZONE, BEN LUC DISTRICT, LONG | 2019-06-03 |
MSCU7504099 [3] | 734 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 4404 P RS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF 19011365 587Z CUSTOMER PO #: 461090 0819 SHIP PER: TAE KWANG VI NA INDUSTRIAL JOINT STOCK C OMPANY. 8-9A BIENHOA INDU STRIAL, ZONE2 BIENH | 2019-06-03 |
2019060539511 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU9936420 [1] | 97 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV 11 40 PRS-PAIR OF FOOTWEA R INVOICE NO: XVIN190 1018 CUSTOMER PO #: 0005072052 | 2019-06-03 |
CAIU9936420 [2] | 142 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV 16 68 PRS-PAIR OF FOOTWEA R INVOICE NO: XVIN190 1027 CUSTOMER PO #: 0005071935 SHIPPER: VIETN AM DONA STAN DARD FOOTWEAR CO.,LTD XUAN LOC I .Z, XUAN LOC DIST, D ONG NAI PROVINCE ON BEHA | 2019-06-03 |
CAIU9936420 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV FR EIGHT AS ARRANGED 1740 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VMF1901160984 Z CUSTOMER PO #: 000507220 8 SHIP TO: 0000389908 SHIP PER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH | 2019-06-03 |
2019060539510 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5402462 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B FREIGHT AS ARRANGED 612 PRS-PAIR OF MEN'S FOOTWE AR SHIP TO: 0000079 456 INV OICE NO: DVIN1902937 CUSTO MER PO #: 7178329-18 SHIPP ER: DONA VICTOR FOOTWEAR C O ., LTD. BAC SON VILLAGE, TRANG BOM DISTRICT C | 2019-06-03 |
MSCU5402462 [2] | 582 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 3492 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: DVIN 1902942 CUSTOMER PO #: 717 8331-18 | 2019-06-03 |
2019060539509 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FCIU8275869 [1] | 721 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 1X40 HC SUB FOR 1X40DV FREIGHT A S ARRANGED 4326 PRS OF B OYS GRADE SCHL FOOT WEAR SH IP TO: 0000389907 INVOICE NO: VNA1904 0060 CUSTOMER P O #: 0004924661 SHIPPER: C AN SPORTS VIETNAM CO., LTD . THUAN HOA HAMLET, | 2019-06-03 |
2019060539508 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU5532230 [1] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 498 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVO ICE NO: FV733760519 CUSTOM ER PO #: 0005138637 | 2019-06-03 |
MEDU5532230 [2] | 161 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 1 9 14 PRS-PAIR OF BOYS GRAD E SCHL FOOTWEAR INV OICE NO : FV734060519 CUSTOMER PO #: 00050719 44 SHIP TO: 000 0389908 SHIPPER: FREETREND IN DUSTRIAL VIETNAM CO, LT D LINH TRUNG EXPORT P | 2019-06-03 |
MEDU5532230 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 2598 PRS-PAIR OF GIR L GRADE SCHL FOOTWEAR INV OICE NO: FV73409051 9 CUSTO MER PO #: 0005071962 | 2019-06-03 |
2019060539507 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU4191057 [1] | 78 pcs BACKPACKS, MEN POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/ TRUCK/ DOOR KATY , TX 77449 VIA LGB 935 PC S OF MEN POLYESTER BOTTOM INVOICE NO: VE190503 30 CUS TOMER PO #: 0005021115 SHI PPER: E-TOP (VIET NAM) CO. , LTD LOT IX-1; IX-2; IX- 3; IX-4, MY XUAN B INDUSTR IAL ZONE, MY XUAN WA | 2019-06-03 |
BMOU4191057 [2] | 476 pcs BACKPACKS, MEN POLYESTER B OTTOM FREIGHT AS A RRANGED FREIGHT COLLECT / THC PREP AID RAIL/ TRUCK/ DOOR KATY , TX 77449 VIA LGB FREIGH T AS ARRANGED 5706 PCS OF BACKPACKS INVOICE NO : NK19 05068 SHIP TO: 0000389907 CUSTOMER PO #:4963461 SHIP PER: SAI GON GOLDEN PRENE ENTE RPRISE COMPANY LIMITED NO. 28, DT743 ROAD, SO | 2019-06-03 |
2019060539506 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGHU6731756 [1] | 293 pcs BACKPACKS FREIGHT AS ARRAN GED FREIGHT COLLEC T / THC PREPAID RAIL/ TRUCK/ DOOR KATY, TX 77 449 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGHT AS ARRANGED 3510 PCS OF B ACKPACKS INVOICE NO: NK190 5061 SHIP TO: 0000389907 C USTOMER PO # :4963461 SHIPP ER: SAI GON GOLDEN PRENE E NTE RPRISE COMPANY LIMITED NO. 28, DT743 ROAD, SO | 2019-06-03 |
2019060539505 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGCU5134531 [1] | 5 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 180 PCS OF WOMENS P O LYESTER TOP INVOICE NO: V E19050338 CUSTOMER PO #: 4 610891301 | 2019-06-03 |
TGCU5134531 [2] | 7 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 570 PCS OF GIRLS PO L YESTER TOP INVOICE NO: VE 19050340 CUSTOMER P O #: 46 10895632 | 2019-06-03 |
TGCU5134531 [3] | 8 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 516 PCS OF WOMENS P O LYESTER BOTTOM INVOICE NO : VE19050336 CUSTOM ER PO # : 4610895129 SHIPPER: E-TO P (VIET NA M) CO., LTD LOT IX-1; IX-2; IX-3; IX-4, M Y X UAN B INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - | 2019-06-03 |
TGCU5134531 [4] | 8 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 366 PCS OF WOMENS P O LYESTER TOP INVOICE NO: V E19050335 CUSTOMER PO #: 4 610895127 | 2019-06-03 |
TGCU5134531 [5] | 8 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 516 PCS OF WOMENS P O LYESTER BOTTOM INVOICE NO : VE19050339 CUSTOM ER PO # : 4610895129 | 2019-06-03 |
2019060539504 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CRXU9278140 [1] | 31 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV FREIG HT AS ARRANGED 372 PRS-PAI R OF MEN'S FOOT WEAR INV OICE NO: VTF19011367223Z C USTOMER P O #: 977000446 SH IP TO: 0000077706 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY | 2019-06-03 |
CRXU9278140 [2] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 384 P RS-PAIR OF WOMENS FOOTWE AR INVOICE NO: VHN 19D47975 CUSTOMER PO #: 977000497 | 2019-06-03 |
CRXU9278140 [3] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 258 P RS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF 19011367 333Z CUSTOMER PO #: 977000 456 | 2019-06-03 |
CRXU9278140 [4] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 408 P RS-PAIR OF MEN'S FOOTWEA R INVOICE NO: VJI1 90502729 CUSTOMER PO #: 644033661 SHIPPER: CH ANG SHIN VIETNA M CO., LTD THANH PHU VILLA GE , VINH CUU DISTRICT, DON G NAI PROVINCE VIETN | 2019-06-03 |
CRXU9278140 [5] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1X 40HC SUB FOR 1X40DV 996 P RS-PAIR OF MEN'S FOOTWEA R INVOICE NO: VJI1 90502728 CUSTOMER PO #: 644033529 | 2019-06-03 |
2019060539503 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
TCNU7840111 [1] | 665 pcs CONTAINER PARTLOAD GIRLS 6 0% COTTON 40% POLY ESTER KN ITTED PULLOVERS GIRLS 57% COTTON 43% POLYESTER KNITT ED PULLOVERS PO NBR: 01225 5 337 SKU NBR: NIL SHIPPER: ++ O/B THIEN CHI CO MPANY LIMITED 45 PHAM VAN SANG S TREET, HAMLE T 2, XUAN THOI THUONG VILLAGE, HOC MON D ISTR ICT, HO CHI MINH CITY, VIETNAM. HO CHI MINH C | 2019-06-03 |
2019060539502 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TEMU7781024 [1] | 94 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1X40HC SUB FOR 1X40DV 564 P RS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VHN 19D474 82 CUSTOMER PO #: 00050720 17 SHIPPER: VIETNAM CHINGL UH SHOES CO.,LTD THUANDAO IND USTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVI | 2019-06-03 |
TEMU7781024 [2] | 182 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1X40HC SUB FOR 1X40DV FRE I GHT AS ARRANGED 1069 PRS- PAIR OF FOOTWEAR I NVOICE NO: VWIN1904898 CUSTOMER P O #: 000505 8814 SHIP TO: 0 000412521 SHIPPER: VIETNAM DO NA STANDARD FOOTWEAR CO .,LTD XUAN LOC I.Z, X | 2019-06-03 |
TEMU7781024 [3] | 238 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1X40HC SUB FOR 1X40DV 142 8 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: F V733690 519 CUSTOMER PO #: 0005064 999 SHIPPE R: FREETREND IND USTRIAL VIETNAM CO, LTD LI N H TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST | 2019-06-03 |
TEMU7781024 [4] | 268 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1X40HC SUB FOR 1X40DV 160 8 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: F V733680 519 CUSTOMER PO #: 0005064 931 SHIPPE R: FREETREND IND USTRIAL VIETNAM CO, LTD LI N H TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST | 2019-06-03 |
2019060539501 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU7960074 [1] | 2 pcs FOOTWEAR, UNISEX CAP, POLY ESTER TOP, BACKPAC K FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR JEFFERSONVILLE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV 216 EA-E ACH OF MENS POLYESTER TOP INVOIC E NO: VPAH08 0508CD CUSTOME R PO#: 0004824357 | 2019-06-03 |
MEDU7960074 [2] | 3 pcs FOOTWEAR, UNISEX CAP, POLY ESTER TOP, BACKPAC K FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR JEFFERSONVILLE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV FREIGHT AS ARR ANGED 192 PCS OF ADULT UNI SEX CAP INV OICE NO: UNINK1 9054951 SHIP TO: 000038990 8 CUSTOMER PO #: 000482434 0 SHIPPER: UNIPAX CO | 2019-06-03 |
MEDU7960074 [3] | 3 pcs FOOTWEAR, UNISEX CAP, POLY ESTER TOP, BACKPAC K FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR JEFFERSONVILLE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV 192 PCS OF ADU LT UNISEX CAP INVOICE NO: UNINK1905495 3 CUSTOMER PO #: 0004824375 | 2019-06-03 |
MEDU7960074 [4] | 3 pcs FOOTWEAR, UNISEX CAP, POLY ESTER TOP, BACKPAC K FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR JEFFERSONVILLE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV 156 PCS OF ADU LT UNISEX CAP INVOICE NO: UNINK1905495 4 CUSTOMER PO #: 0004824380 | 2019-06-03 |
MEDU7960074 [5] | 3 pcs FOOTWEAR, UNISEX CAP, POLY ESTER TOP, BACKPAC K FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR JEFFERSONVILLE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV 156 PCS O F ADU LT UNISEX CAP INVOICE NO: UNINK19054950 CUSTOMER PO #: 0004824343 | 2019-06-03 |
2019060539500 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGCU5133052 [1] | 32 pcs WOMENS POLYESTER TOP FREIG HT AS ARRANGED FRE IGHT COL LECT / THC PREPAID RAIL/TR UCK/DOOR COOKEVILLE, TN 38 501 VIA LGB 1X40HC SUB FOR 1X40DV 361 EA-EACH OF WO MENS POLYESTER TOP INVOICE NO: 19NIV05122 CUSTOMER P O #: 000500 3433 SHIPPER: W ORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, H | 2019-06-03 |
TGCU5133052 [2] | 37 pcs WOMENS POLYESTER TOP FREIG HT AS ARRANGED FRE IGHT COL LECT / THC PREPAID RAIL/TR UCK/DOOR COOKEVILLE, TN 38 501 VIA LGB 1X40HC SUB FOR 1X40DV 444 PCS OF WOMENS POLYESTER TOP INVOI CE NO: VE19050333 CUSTOMER PO #: 0004989430 S HIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1; I X-2; IX-3; IX-4, MY XUAN B INDUSTRIAL ZONE, M | 2019-06-03 |
TGCU5133052 [3] | - pcs WOMENS POLYESTER TOP FREIG HT AS ARRANGED FRE IGHT COL LECT / THC PREPAID RAIL/TR UCK/DOOR COOKEVILLE, TN 38 501 VIA LGB 1X40HC SUB FOR 1X40DV 874 EA-EACH OF WO MENS POLYESTER TOP INVOICE NO: AEGV54494 CUSTOMER PO #: 00050034 35 SHIPPER: ES QUEL GARMENT MANUFACTURING (VI ETNAM) CO.,LTD 9 VSIP,S TREET 5,VIET NAM- SIN | 2019-06-03 |
TGCU5133052 [4] | 164 pcs WOMENS POLYESTER TOP FREIG HT AS ARRANGED FRE IGHT COL LECT / THC PREPAID RAIL/TR UCK/DOOR COOKEVILLE, TN 38 501 VIA LGB 1X40HC SUB FOR 1X40DV 1932 EA-EACH OF W OMENS POLYESTER TOP INVOIC E NO: AEGV54496 CUSTOMER P O #: 00049 94420 | 2019-06-03 |
TGCU5133052 [5] | 2 pcs WOMENS POLYESTER TOP FREIG HT AS ARRANGED FRE IGHT COL LECT / THC PREPAID RAIL/TR UCK/DOOR COOKEVILLE, TN 38 501 VIA LGB 1X40HC SUB FOR 1X40DV 3190 EA-EACH OF W OMENS POLYESTER TOP INVOIC E NO: 19NIV05118 CUSTOMER PO #: 00050 04643 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, H | 2019-06-03 |
2019060539495 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
TCNU7840111 [1] | 191 pcs CONTAINER PARTLOAD GIRLS 6 0% COTTON 40% POLY ESTER KN ITTED DRESSES PO NBR: 0122 60749 SKU NBR: NIL SHIPPER : ++ O/B THIEN CHI COMPANY LIMITED 45 PHAM VAN SANG STREET, HAMLET 2, XU AN THO I THUONG VILLAGE, HOC MON DISTRICT, HO CHI MINH CITY , VIETNAM. HO CHI MINH CIT Y, VIETNAM PHONE NO. 09093 05928 FAX NO. 84 0838 | 2019-06-03 |
2019060539492 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
TCNU7840111 [1] | 1159 pcs CONTAINER PARTLOAD GIRLS 6 0% COTTON 40% POLY ESTER KN ITTED DRESSES PO NBR: 0122 60748 SKU NBR: NIL SHIPPER : ++ O/B THIEN CHI COMPANY LIMITED 45 PHAM VAN SANG STREET, HAMLET 2, XU AN THO I THUONG VILLAGE, HOC MON DISTRICT, HO CHI MINH CITY , VIETNAM. HO CHI MINH CIT Y, VIETNAM PHONE NO. 09093 05928 FAX NO. 84 0838 | 2019-06-03 |
2019060539491 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
MSCU7752027 [1] | 15 pcs CONTAINER PARTLOAD GIRLS 6 0% COTTON 40% POLY ESTER KN ITTED PULLOVERS PO NBR: 01 2264823 S KU NBR: NIL SHIPP ER: ++ O/B THIEN CHI COMPA NY LIMITED 45 PHAM VAN SAN G STREET, HAMLET 2 , XUAN T HOI THUONG VILLAGE, HOC MO N DISTRIC T, HO CHI MINH CI TY, VIETNAM. HO CHI MINH C ITY, VIETNAM PHONE NO. 090 9305928 FAX NO. 84 | 2019-06-03 |
2019060539484 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU7020415 [1] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 90 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VH2N19D505 25 CUSTOMER PO #: 2179910 | 2019-06-03 |
MSDU7020415 [2] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 49 2 PRS-PAIR OF BOYS TODDL ER FOOTWEAR INVOICE NO: VH N19D51021 CUSTOMER PO #: 2 179793 | 2019-06-03 |
MSDU7020415 [3] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 49 8 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VH2N19D5 1468 CUSTOMER PO # : 217940 8 SHIPPER: FU-LUH SHOES CO .,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRI C T, LONG AN PROVINCE, VIE TNAM | 2019-06-03 |
MSDU7020415 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 1680 PRS -PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE N O: VHN 19D48633 CUSTOMER PO #: 21 72976 SHIP TO: 0000010770 SHIPPER: VIETNAM CHINGLUH SHOE S CO.,LTD THUANDAO IND USTRIAL ZONE, BENLUC D | 2019-06-03 |
MSDU7020415 [5] | 181 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 72 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR INVOICE NO : VHN19D50298 CUSTO MER PO #: 2173008 | 2019-06-03 |
2019060539483 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU8882946 [1] | 556 pcs 6672 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: FV73341 0519 CUSTOMER PO #: 217933 2 SHIP TO : 0000010770 SHIP PER: FREETREND INDUSTRIAL V IETNAM CO, LTD LINH TRUNG EXPORT PROCESSING S EPZONE THUDUC DIST.,HOCHIMINH CI TY,VIETNAM C /O LONG DEAN C OMPANY LTD FREIGHT AS ARRA NGE D FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/DO | 2019-06-03 |
2019060539482 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4652340 [1] | 248 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 2232 PRS -PAIR OF MENS FOOTWEAR I NVOICE NO: VH2N19D 50391 CU STOMER PO #: 2179499 SHIP TO: 000001 0770 SHIPPER: FU -LUH SHOES CO.,LTD TRI YEN H AMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG | 2019-06-03 |
MEDU4652340 [2] | 325 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 39 00 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VH2N19D524 73 CUSTOMER PO #: 2179510 | 2019-06-03 |
2019060539481 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU7020333 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 1X4 0HC SUB FOR 1X40DV 360 PR S-PAIR OF FOOTWEAR INVOIC E NO: VWIN1904822 CUSTOMER PO #: 2176131 SHIPPER: VI ETNAM DONA STANDARD FOOTWE AR CO.,LTD XUAN LOC I.Z, X U AN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF | 2019-06-03 |
MSDU7020333 [2] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED 636 PRS-PAIR OF MENS FOOTWEA R INVO ICE NO: FVE19050396 CUSTOM ER PO #: 21 79647 SHIP TO: 0000010770 SHIPPER: FREETR END INDUSTRIAL A (VN) CO., LTD LOT 10-13,26-37,R | 2019-06-03 |
MSDU7020333 [3] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 1X4 0HC SUB FOR 1X40DV 318 PR S-PAIR OF WOMENS FOOTWEA R INVOICE NO: VHN1 9D48532 CUSTOMER PO #: 2178021 SHI PPER: VIET NAM CHINGLUH SHO ES CO.,LTD THUANDAO INDUST R IAL ZONE, BENLUC DISTRICT , LONG AN PROVINCE, | 2019-06-03 |
MSDU7020333 [4] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 1X4 0HC SUB FOR 1X40DV 528 PR S-PAIR OF WOMENS FOOTWEA R INVOICE NO: VHN1 9D48533 CUSTOMER PO #: 2178022 | 2019-06-03 |
MSDU7020333 [5] | 139 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 1X4 0HC SUB FOR 1X40DV 1668 P RS-PAIR OF FOOTWEAR INVOI CE NO: VWIN1904821 CUSTOME R PO #: 2176130 | 2019-06-03 |
2019060539480 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FDCU0200143 [1] | 78 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED 468 PRS-PAIR OF MENS FOOTWEA R INVO ICE NO: FVE19050397 CUSTOM ER PO #: 21 79646 SHIP TO: 0000010770 SHIPPER: FREETR END INDUSTRIAL A (VN) CO., LTD LOT 10-13,26-37,R | 2019-06-03 |
FDCU0200143 [2] | 989 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 1X4 0HC SUB FOR 1X40DV 5934 P RS-PAIR OF WOMENS FOOTWEA R INVOICE NO: VNA1 9050474 CUSTOMER PO #: 2177984 SHI PPER: CAN SPORTS VIETNAM C O., LTD. THUAN HOA HAMLET, T RUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, | 2019-06-03 |
2019060539479 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU7149866 [1] | 117 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 14 04 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE19 050395 CUSTOMER PO #: 2176 023 SHIPPER: FREETREND IND USTRIAL A (VN ) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH T RUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2019-06-03 |
MSDU7149866 [2] | 368 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 22 08 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO : VHN19D52443 CUSTO MER PO #: 2173011 SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, B EN LUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2019-06-03 |
MSDU7149866 [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 INVOICE NO: VH2N19 D50413 CUSTOMER PO #: 2178012 SHI P TO: 00000 10770 SHIPPER: FU-LUH SHOES CO.,LTD TRI Y EN HAMLET, TAN KIM WARD, C AN GIUOC DISTRICT, LO | 2019-06-03 |
2019060539468 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU7636726 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000191130 1800 PRS -PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE NO: VMF19 01161010Z CUSTOMER PO #: 7 181156-29 SHIPPER: VIETNAM M OCBAI JOINT STOCK COMPAN Y HIEP THANH COMMERC | 2019-06-03 |
MSCU7636726 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1800 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOI CE NO: VMF190116077 1Z CUST OMER PO #: 7181139-29 | 2019-06-03 |
2019060539467 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TRLU7188999 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2400 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOI CE NO: VMF190102009 9Z CUST OMER PO #: 7179592-03 | 2019-06-03 |
TRLU7188999 [2] | 252 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000086122 3024 PRS -PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE NO: VMF19 01020073Z CUSTOMER PO #: 7 179578-03 SHIPPER: VIETNAM M OCBAI JOINT STOCK COMPAN Y HIEP THANH COMMERC | 2019-06-03 |
2019060539458 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU5937243 [1] | 1 pcs GARMENT & FOOTWEAR FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 1 PCS OF MENS POLY E STER TOP INVOICE NO: GP19 05307V | 2019-06-03 |
BMOU5937243 [2] | 1 pcs GARMENT & FOOTWEAR FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 2 PCS OF MENS POLY ES TER TOP INVOICE NO: GP19 05307V | 2019-06-03 |
BMOU5937243 [3] | 1 pcs GARMENT & FOOTWEAR FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 1 PCS OF MENS POLY ES TER TOP INVOICE NO: GP19 05307V | 2019-06-03 |
BMOU5937243 [4] | 2 pcs GARMENT & FOOTWEAR FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 3 PCS OF MENS POLY E STER TOP INVOICE NO: GP19 05310VA | 2019-06-03 |
BMOU5937243 [5] | 2 pcs GARMENT & FOOTWEAR FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRUC K/DOOR MEM PHIS, TN 37501 V IA LGB 9 PCS OF MENS POLY ES TER TOP INVOICE NO: GP19 05288VA | 2019-06-03 |
2019060539457 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU2954421 [1] | 15 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PIT TSTON, PA 18640 VIA LGB 1800 EA OF MENS POLYESTER TOP INVOICE NO: VPAH080508 DQ CUSTOMER PO#: 30-4 94837 | 2019-06-03 |
CAIU2954421 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PIT TSTON, PA 18640 VIA LGB FREIGHT AS ARRANGED SHIP T O: 0000159457 2400 EA-EACH OF MENS POLYESTER TO P INV OICE NO: VPAH080508DP CUST OMER PO#: 30 -494825 SHIPPE R: CCH TOP CO., LTD TAN TH UAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST | 2019-06-03 |
CAIU2954421 [3] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PIT TSTON, PA 18640 VIA LGB 2700 EA-EACH OF MENS POLYE ST ER TOP INVOICE NO: VPAH0 80508DM CUSTOMER PO# : 30-4 94823 | 2019-06-03 |
CAIU2954421 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PIT TSTON, PA 18640 VIA LGB 3600 EA-EACH OF MENS POLYE ST ER TOP INVOICE NO: VPAH0 80508CE CUSTOMER PO# : 30-4 94819 | 2019-06-03 |
CAIU2954421 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PIT TSTON, PA 18640 VIA LGB 3600 EA-EACH OF MENS POLYE ST ER TOP INVOICE NO: VPAH0 80508DN CUSTOMER PO# : 30-4 94824 | 2019-06-03 |
2019060539456 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FCIU4301954 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 240 PRS-PAIR OF MENS FOOTW E AR INVOICE NO: VBB19D5246 5 CUSTOMER PO #: 72 08312-1 8 SHIPPER: VIETNAM CHINGLU H SHOES CO .,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DIS T RICT, LONG AN PROVINCE, V IETNAM | 2019-06-03 |
FCIU4301954 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 360 PRS-PAIR OF MEN'S FOOT W EAR INVOICE NO: VTF190136 8228Z CUSTOMER PO # : 71920 28-18 | 2019-06-03 |
FCIU4301954 [3] | 65 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 780 PRS-PAIR OF MEN'S FOOT W EAR INVOICE NO: VTF190113 67549Z CUSTOMER PO #: 7209 445-18 SHIPPER: TAE KWANG VINA INDUST RIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN DU STRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINC | 2019-06-03 |
FCIU4301954 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB FRE IGHT AS ARRANGED SHIP TO: 0 000078864 900 PRS-PAIR O F GIRLS TODDLER F OOTWEAR INVOICE NO: FVE19050156 C USTOMER PO #: 7206665-18 S HIPPER: FREETREND INDUSTRI AL A (VN) CO.,LTD LOT 10-1 3,26-37,ROAD 3,LINH | 2019-06-03 |
2019060539455 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU7773581 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 1440 PRS-PAIR OF FOOTW EAR INVOICE NO: VWIN190488 8 CUSTOMER PO #: 7 212092-1 8 | 2019-06-03 |
CAIU7773581 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B FREIGHT AS ARRANGED 180 0 PRS-PAIR OF FOOTWEAR SH IP TO: 0000079456 INVOICE NO: VWIN1904889 CUSTOMER P O #: 72120 96-18 SHIPPER: V IETNAM DONA STANDARD FOOTW E AR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG | 2019-06-03 |
2019060539454 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU8056930 [1] | 46 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 276 PRS- PAIR OF WOMENS FOOTWEAR I NVOICE NO: VMF1902 061815Z CUSTOMER PO #: 2179915 SHI P TO: 0000 010770 SHIPPER: VIETNAM MOCBAI JOINT STOCK CO MPANY HIEP THANH COMMER CIAL AREA LOI THUAN C | 2019-06-03 |
MEDU8056930 [2] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 99 6 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VMF18121801 97Z CUSTOMER PO #: 2179471 | 2019-06-03 |
MEDU8056930 [3] | 356 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 42 72 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI19041 7119 CUSTOMER PO # : 218057 1 SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-06-03 |
2019060539453 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU5532987 [1] | 1 pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB 1 PCS OF MENS POLYEST ER TOP INVOICE NO: TMV 5794 0519 | 2019-06-03 |
MEDU5532987 [2] | 1 pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB 2 PCS OF MENS POLYEST ER TOP INVOICE NO: TMV 5795 0519 | 2019-06-03 |
MEDU5532987 [3] | 1 pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB 4 PCS OF MENS POLYEST ER TOP INVOICE NO: TMV 5846 0519 | 2019-06-03 |
MEDU5532987 [4] | 1 pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB 4 PCS OF MENS POLYEST ER TOP INVOICE NO: TM V5785 0519 | 2019-06-03 |
MEDU5532987 [5] | 1 pcs FOOTWEAR, POLYESTER TOP, P OLYESTER BOTTOM FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPA ID RAIL/TRUCK/D OOR MEMPHIS, TN 37501 VIA LGB 1 PCS OF WOMENS POLYE STER TOP INVOICE NO: TMV58 000519 | 2019-06-03 |
2019060539450 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TTNU4970407 [1] | 19 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B FREIGHT AS ARRANGED 220 2 EA-EACH OF MEN POLYESTER TOP INVOICE NO: VP AH08050 8DH SHIP TO: 0000198886 CU STOMER PO# : 03-494818 SHIP PER: CCH TOP CO., LTD TAN TH UAN ROAD, TAN THUAN EXPO RT PROCESSING ZONE, | 2019-06-03 |
TTNU4970407 [2] | 28 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 3300 EA-EACH OF MEN POL YESTER TOP INVOICE NO: VPA H080508DT CUSTOMER PO#: 03 -494803 | 2019-06-03 |
TTNU4970407 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 3600 EA-EACH OF MEN POL YESTER TOP INVOICE NO: VPA H080508DR CUSTOMER PO#: 03 -494805 | 2019-06-03 |
TTNU4970407 [4] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 5220 EA-EACH OF MEN POL YESTER TOP INVOICE NO: VPA H080508DU CUSTOMER PO#: 03 -494802 | 2019-06-03 |
TTNU4970407 [5] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 5400 EA-EACH OF MEN POL YESTER TOP INVOICE NO: VPA H080508CF CUSTOMER PO#: 03 -494801 | 2019-06-03 |
2019060539449 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGCU5131487 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 600 PRS-PAIR OF KIDS F OOTWEAR INVOICE NO: PCVU 1901945 CUSTOMER PO #: 721 2238-03 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 |
TGCU5131487 [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: 0000086122 4200 PRS OF MENS FOOTWEAR INVOIC E NO: VFIN1902233 CUSTOMER PO #: 72124 74-03 SHIPPER: DONA PACIFIC (VIETNAM) CO .,LT D. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B | 2019-06-03 |
2019060539448 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU8473023 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000086122 3600 PRS -PAIR OF BOY'S F OOTWEAR INVOICE NO: VJI190426122 C USTOMER PO #: 7208385-03 S HIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAG E, VINH CUU DISTRICT | 2019-06-03 |
MEDU8473023 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3600 PRS-PAIR OF BOY' S FOOTWEAR INVOICE NO: VJ I190426121 CUSTOME R PO #: 7208438-03 | 2019-06-03 |
2019060539447 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU8124171 [1] | 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 9NIV05133 CUSTOMER PO #: 1 2155216 | 2019-06-03 |
MEDU8124171 [2] | 63 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT/ THC PRE PAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB F REIGHT AS ARRANGED 504 EA- E ACH OF WOMEN'S POLYESTER BOTTOM INVOICE NO: 1 9NIV05 172 CUSTOMER PO #: 1214775 5 SHIP TO: 0000476814 & SH IP TO: 0000078324 SHIPPER: WO RLDON (VIETNAM) CO., LT D LOT D1, ROAD D4, DO | 2019-06-03 |
MEDU8124171 [3] | 10 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT/ THC PRE PAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 1 3640 EA-EACH OF WOMEN'S PO L YESTER BOTTOM INVOICE NO: 19NIV05151 CUSTOMER PO #: 12150514 ; 12150515 | 2019-06-03 |
2019060539446 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU7667727 [1] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 90 0 PRS-PAIR OF BOYS FOOT WEAR INVOICE NO: VH2N19D52 381 CUSTOMER PO #: 45528 S HIPPER: FU-LUH SHOES CO.,L TD TRI YE N HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, L ONG AN PROVINCE, VIETNA M | 2019-06-03 |
MSCU7667727 [2] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB FR EIGHT AS ARRANGED 1140 PRS -PAIR OF FOOTWEAR INVOICE NO: VWIN1904742 CU STOMER PO #: 48033 SHIP TO: 00000 84367 & SHI P TO: 000008436 8 SHIPPER: VIETNAM DONA ST AN DARD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUAN LOC | 2019-06-03 |
MSCU7667727 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 60 0 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VNA19050219 CUSTOMER PO #: 452 30 SHIP PER: CAN SPORTS VIETNAM CO ., LTD. TH UAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MIN H CHAU DISTRICT, TAY NI NH PROVINCE, VIETNAM | 2019-06-03 |
MSCU7667727 [4] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 15 00 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO : FV734040519 CUSTO MER PO #: 46725 SHIPPER: FREETREN D INDUSTRIA L VIETNAM CO, L TD LINH TRUNG EXPORT PROCE SS ING SEPZONE THUDUC DIST. ,HOCHIMINH CITY,VIET | 2019-06-03 |
2019060539445 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU4582288 [1] | 168 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB 60 48 PCS OF ADULT UNISEX POL YESTER BACKPACKS INVOICE N O: NK1905040 CUSTO MER PO # : 46777 SHIPPER: SAI GON G OLDEN PRE NE ENTERPRISE COM PANY LIMITED NO. 28, DT743 ROAD, SONG THAN 2 INDUST TAN DONG HIEP WARD, | 2019-06-03 |
MSCU4582288 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON CORD, NC 28025 VIA LGB FR EIGHT AS ARRANGED 4800 PRS -PAIR OF WOMENS FOOTWEAR SHIP TO: 0000084368 INVOIC E NO: VNA19050322 CUSTOMER PO #: 4933 5 SHIPPER: CAN SPORTS VIETNAM CO., LTD. T HUA N HOA HAMLET, TRUONG MI T COMMUNE, DUONG MINH | 2019-06-03 |
2019060539444 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4799346 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAS LET, TX 7 6052 VIA LGB FRE IGHT AS ARRANGED 480 PRS-P AIR OF FOOTWEAR INVOICE N O: VWIN1904825 CUS TOMER PO #: 3893192 SHIP TO: 00000 70938 SHIP PER: VIETNAM DON A STANDARD FOOTWEAR CO.,LT D XUAN LOC I.Z, XUAN LOC D IST, DONG NAI PROVI | 2019-06-03 |
MEDU4799346 [2] | 417 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAS LET, TX 7 6052 VIA LGB 500 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV73554051 9 CUSTOMER PO #: 0 3896871 SHIPPER: FREETREND INDUSTR IAL VIETNA M CO, LTD LINH T RUNG EXPORT PROCESSING SEP Z ONE THUDUC DIST.,HOCHIMIN H CITY,VIETNAM C/O | 2019-06-03 |
2019060539443 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU4820339 [1] | 89 pcs ADULT UNISEX BACKPACK FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR COOKEVILLE, TN 3 8501 VIA LGB 1062 PCS OF A DULT UNISEX BACKPACK INVO ICE NO: NK1905063 C USTOMER PO #: 4963463 | 2019-06-03 |
MSCU4820339 [2] | 131 pcs ADULT UNISEX BACKPACK FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR COOKEVILLE, TN 3 8501 VIA LGB 1566 PCS OF A DULT UNISEX BACKPACK INVO ICE NO: NK1905083 C USTOMER PO #:4963463 | 2019-06-03 |
MSCU4820339 [3] | 146 pcs ADULT UNISEX BACKPACK FREI GHT AS ARRANGED FR EIGHT CO LLECT / THC PREPAID RAIL/T RUCK/DOOR COOKEVILLE, TN 3 8501 VIA LGB FREIGHT AS A RRANGED 1746 PCS OF ADULT UNISEX BACKPACK INV OICE NO : NK1905070 SHIP TO: 00004 12521 CUST OMER PO #: 4963 463 SHIPPER: SAI GON GOLDE N PRENE ENTERPRISE COMPANY LIMITED NO. 28, DT7 | 2019-06-03 |
2019060539442 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU5532420 [1] | 429 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FREI GHT AS ARRANGED 2574 PRS-P AIR OF ADULT UNISEX FOOTW EAR SHIP TO: 00003 89907 IN VOICE NO: VNA19040010 CUST OMER PO # : 0004844333 SHIP PER: CAN SPORTS VIETNAM CO ., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, | 2019-06-03 |
2019060539441 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CLHU4778189 [1] | - pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R JEFFERSONVILLE , GA 31044 VIA LGB FREIGH T AS ARRANGED 180 PCS OF M ENS POLYESTER TOP I NVOICE NO: TMV66750419 SHIP TO: 0 000389908 C USTOMER PO #: 0 004818529 SHIPPER: TMI (VI ET NAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU | 2019-06-03 |
CLHU4778189 [2] | 1 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R JEFFERSONVILLE , GA 31044 VIA LGB 2406 P R S-PAIR OF MENS FOOTWEAR INVOICE NO: VNA19040 232 CU STOMER PO #: 0004930849 SH IPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET , T RUONG MIT COMMUNE, DUON G MINH CHAU DISTRICT, | 2019-06-03 |
2019060539440 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU7012528 [1] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 339 PCS O F WOMEN'S POLYESTER BOTTOM INVOICE NO: VA1905 0418 CU STOMER PO #: 0004989416 SH IP TO: 000 0389907 SHIPPER: ECLAT TEXTILE CO., LTD.(V IE TNAM) LOT 1, ROAD 5A, NH ON TRACH 2 INDUSTRIA | 2019-06-03 |
MSDU7012528 [2] | 31 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 332 EA-EACH OF WOMEN'S POLYES T ER BOTTOM INVOICE NO: 19N IV05074 CUSTOMER PO #: 000 4994434 | 2019-06-03 |
MSDU7012528 [3] | 99 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 117 9 PCS OF WOMEN'S POLYESTER BOTTOM INVOICE NO: VE1905 0331 CUSTOMER PO #: 0004989 431 SHIPPER: E-TOP (VIET N AM) CO., L TD LOT IX-1; IX -2; IX-3; IX-4, MY XUAN B IN DUSTRIAL ZONE, MY XUAN W ARD, PHU MY - VUNG T | 2019-06-03 |
MSDU7012528 [4] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 122 0 EA-EACH OF WOMEN'S POLYE STER BOTTOM INVOICE NO: 19 NIV05068 CUSTOMER PO #: 00 05003455 | 2019-06-03 |
MSDU7012528 [5] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 226 9 EA-EACH OF WOMEN'S POLYE STER BOTTOM INVOICE NO: AE GV54495 CUSTOMER P O #: 000 4994422 SHIPPER: ESQUEL GA RMENT MAN UFACTURING(VIETNA M) CO.,LTD 9 VSIP,STREET 5 ,VIET NAM- SINGAPORE INDUS TRIAL PARK,BINH HO | 2019-06-03 |
2019060539437 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGCU5131661 [1] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 62 4 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: V HN19D48627 CUSTOME R PO #: 2172978 SHIPPER: VIETNAM C HINGLUH SH OES CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENL U C DISTRICT, LONG AN PROVI NCE, VIETNAM | 2019-06-03 |
TGCU5131661 [2] | 567 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 5103 PRS -PAIR OF MENS FOOTWEAR SHI P TO: 0000010770 I NVOICE N O: VH2N19D49123 CUSTOMER P O #: 2179 509 SHIPPER: FU-L UH SHOES CO.,LTD TRI YEN H AMLET, TAN KIM WARD, CAN G IUOC DISTRICT, LON | 2019-06-03 |
201906058029 | PARAGON CHILD PRODUCTS CO., LTD
20 LUXI ROAD ,LUJIA TOWN , Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
MSCU5403622 [1] | 5 pcs TOYS CAR HS CODE:95030010 PO NO:1264550971, V ENDOR DECLARE THIS SHIPMENT CONTAINS NO REGU LATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIO NS:323-568-2526 | 2019-06-04 |