Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7101922 7104956 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- ATTN:KYLE SEILER [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019052540339 | MAHLE METAL LEVE S/A
AV. ERNST MAHLE, 2000 - MOMBACA Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
DETROIT DIESEL CORP - INDUSTRIAL IN 399 DETROIT AVE. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8645499 [1] | - pcs 01X40'HC CONTAINING 20 BOXES WITH: 1.920 PC - CYLINDER LINER DAIMLER AG A4720100056 NET WE IGHT (KG) 16.279,680KG COMMERCIAL INVOICE: MO G0728E19 DUE: 19BR000548008-5 RUC: 9BR6047688 410000000000000M OG0728E19 FREIGHT COLLECT AS PER AGREEMENTWOODEN PACKAGE: TREATED AND CER TIFIED 84099930 | 2019-05-24 |
| 2019052534621 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU9054840 [1] | 826 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 495 6 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190408 205 | 2019-05-24 |
| INKU6454949 [1] | 826 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 495 6 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190408 233 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-05-24 |
| MEDU7319060 [1] | 471 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 26 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1904141 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LO C I.Z, XU AN LOC DIST, DONG NAI PROVINCE ON BEHALF OF H OLD GOLD TRADING COMPANY LIMITED | 2019-05-24 |
| MEDU7319060 [2] | 527 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 26 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: PSVU1 902389 SHIPPER: POU S UNG V IETNAM CO., LTD. BAU XEO I NDUSTRIAL ZO NE, 61 VILLAGE , TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-05-24 |
| TCLU9866226 [1] | 277 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 62 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN190243 0 | 2019-05-24 |
| TCLU9866226 [2] | 152 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 91 2 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1901880 SHIPPER: VIETNAM D ONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z, BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN C E,VIETNAM ON BEHALF OF HO LD GOLD TRADING CO. | 2019-05-24 |
| TCLU9866226 [3] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 0 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1902418 SHIPPER: VIETNAM D ONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z, BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN C E,VIETNAM ON BEHALF OF HO LD GOLD TRADING CO. | 2019-05-24 |
| TCLU9866226 [4] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 6 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: FV715520419 SHIPPER : FREE TREND INDUSTRIAL VIETNAM C O, LTD LINH TRUNG EXPORT P ROCESSING SEPZONE THUDUC D IS T.,HOCHIMINH CITY,VIETNA M C/O LONG DEAN COMP | 2019-05-24 |
| TCLU9866226 [5] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 78 PRS-PAIR OF MEN FOOTWEA R INVOICE NO: VOIN1902373 | 2019-05-24 |
| TGHU4062060 [1] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 3036 PRS -PAIR OF WOMEN'S FOOTWEA R INVOICE NO: VJI1 90407076 PLANT: 1014 SHIPPER: CHAN G SHIN VIE TNAM CO., LTD TH ANH PHU VILLAGE, VINH CUU DI STRICT, DONG NAI PROVINC E VIETNAM TEL: 84.61 | 2019-05-24 |
| TGHU4062060 [2] | 264 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 42 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1901 0364527Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2019-05-24 |
| 2019052534620 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU9064949 [1] | 884 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 5304 PRS-PAIR OF MEN'S FOOT W EAR INVOICE NO: VTF190103 64726Z SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN DUSTRIAL, ZONE2 BIENHOA CI TY , DONG NAI PROVINCE VIET NAM | 2019-05-24 |
| TGHU6942065 [1] | 45 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 270 PRS-PAIR OF WOMEN'S FOO T WEAR INVOICE NO: VJI19040 7073 | 2019-05-24 |
| TGHU6942065 [2] | - pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB FRE IGHT AS ARRANGED 336 PRS-P AIR OF GRD SCHOOL UNSX F OOTWEAR INVOICE NO : VHN19D 49875 PLANT: 1014 SHIPPER: VIETNAM C HINGLUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZO NE, BENLUC DISTRICT, LON G AN PROVINCE, VIETN | 2019-05-24 |
| TGHU6942065 [3] | 167 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 100 2 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1904 07072 | 2019-05-24 |
| TGHU6942065 [4] | 24 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 144 PRS-PAIR OF MEN'S FOOT W EAR INVOICE NO: VTF190113 67328Z SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN DUSTRIAL, ZONE2 BIENHOA CI TY , DONG NAI PROVINCE VIET NAM | 2019-05-24 |
| TGHU6942065 [5] | 684 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 410 4 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1904 07077 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-05-24 |
| TGHU9645712 [1] | 169 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 101 4 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: FVE19040 996 SHIPPER: FREET REND IND USTRIAL A (VN) CO.,LTD LOT 10-13,26- 37,ROAD 3,LINH T RUNG EP II,BINH CHIEU,THU DU C DIST,HCMC VIETNAM | 2019-05-24 |
| TGHU9645712 [2] | 4 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 242 4 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1904 07074 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-05-24 |
| TGHU9645712 [3] | 61 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 663 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: V MF1901029846Z SHIPP ER: VIE TNAM MOCBAI JOINT STOCK CO MPANY HIEP THANH COMMERCIA L AREA LOI THUAN COMMUNE B E N CAU DIST., | 2019-05-24 |
| TGHU9645712 [4] | 283 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 169 8 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: PSVU19 03299 SHIPPER: POU SUNG VI ETNAM CO., LTD. BAU XEO IN DUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NA I PROVINCE, | 2019-05-24 |
| TGHU9645712 [5] | 138 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 828 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: FV728780419 SHIPPER: FREETREND INDUST RIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SE PZONE THUDUC DIST.,HOCHIMI NH CITY,VIETNAM C/O LONG D EAN COMPANY LTD | 2019-05-24 |
| 2019052534619 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6110389 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 600 PR S-PAIR OF MEN'S FOOTWEA R INVOICE NO: VTF1 81113736 41Z SHIPPER: TAE KWANG VIN A INDUSTR IAL JOINT STOCK C OMPANY.8-9A BIENHOA INDUST RIAL, ZONE2 BIENHOA CITY,D ONG NAI PROVINCE V | 2019-05-24 |
| BMOU6110389 [2] | 73 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 876 PR S-PAIR OF MEN'S FOOTWEA R INVOICE NO: VTF1 81237433 3Z SHIPPER: TAE KWANG VINA INDUSTRIA L JOINT STOCK CO MPANY.8-9A BIENHOA INDUSTR I AL, ZONE2 BIENHOA CITY,DO NG NAI PROVINCE VIE | 2019-05-24 |
| BMOU6110389 [3] | 583 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 3498 P RS-PAIR OF MEN FOOTWEAR I NVOICE NO: VOIN190 2537 SHI PPER: VIETNAM DONA ORIENT COMPANY LI MITED A6 SONG MA Y I.Z,BAC SON,TRANG BOM DI S TRICT,DONG NAI PROVINCE,V IETNAM ON BEHALF OF | 2019-05-24 |
| CAIU4758937 [1] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 414 PR S-PAIR OF BOYS FOOTWEAR INVOICE NO: VH2N19 D49782 | 2019-05-24 |
| CAIU4758937 [2] | 199 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 1194 P RS-PAIR OF MENS FOOTWEAR INVOICE NO: FV7251 60419 | 2019-05-24 |
| CAIU4758937 [3] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 576 PR S-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE N O: FV72 8520419 | 2019-05-24 |
| CAIU4758937 [4] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 324 PR S-PAIR OF WOMENS FOOTWEA R INVOICE NO: VHN1 9D39862 | 2019-05-24 |
| CAIU4758937 [5] | 199 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 1194 P RS-PAIR OF MENS FOOTWEAR INVOICE NO: FV7063 00419 | 2019-05-24 |
| FCGU4996197 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 780 PR S-PAIR OF MENS FOOTWEAR INVOICE NO: FV72848 0419 | 2019-05-24 |
| FCGU4996197 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 420 PR S-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE N O: FV72 8500419 | 2019-05-24 |
| FCGU4996197 [3] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 318 PR S-PAIR OF MENS FOOTWEAR INVOICE NO: FV72849 0419 | 2019-05-24 |
| FCGU4996197 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 438 PR S-PAIR OF FOOTWEAR INVOIC E NO: XVIN1900848 | 2019-05-24 |
| FCGU4996197 [5] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 624 PR S-PAIR OF MENS FOOTWEAR INVOICE NO: FV72845 0419 | 2019-05-24 |
| TCLU5496988 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 540 PR S-PAIR OF FOOTWEAR INVOIC E NO: VWIN1904005 | 2019-05-24 |
| TCLU5496988 [2] | 28 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 312 PR S-PAIR OF MEN'S FOOTWEA R INVOICE NO: VTF1 81236277 6Z | 2019-05-24 |
| TCLU5496988 [3] | 145 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 1710 P RS-PAIR OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: FV7 28950419 | 2019-05-24 |
| TCLU5496988 [4] | 168 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 957 PR S-PAIR OF MEN'S FOOTWEAR INVOICE NO: DVIN190 3508 | 2019-05-24 |
| TCLU5496988 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB FOR 2X40DV 540 PR S-PAIR OF MENS FOOTWEA R INVOICE NO: FVE1 9040995 | 2019-05-24 |
| 2019052534618 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU7506012 [1] | 19 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 114 PRS-PAIR OF MEN'S FOOTW E AR INVOICE NO: VJP1904173 5 | 2019-05-24 |
| GLDU7506012 [10] | 5 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 68 PCS OF MENS POLYESTER BOTT O M INVOICE NO: VE19040641 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1; IX-2; IX-3; IX-4, M Y XUAN B INDU STRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINC E, VIETNAM | 2019-05-24 |
| GLDU7506012 [11] | 15 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 85 PRS-PAIR OF MEN'S FOOTWE A R INVOICE NO: VJP19041729 | 2019-05-24 |
| GLDU7506012 [12] | - pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 60 PRS-PAIR OF WOMEN'S FOOT W EAR INVOICE NO: VJP190417 55 | 2019-05-24 |
| GLDU7506012 [13] | - pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEMP HIS, TN 3 7501 VIA LGB 76 PRS-PAIR OF ADULT UNISEX FO OTWEAR INVOICE NO: VHP1 9D52953 SHIPPER: VIET NAM C HINGLUH SHOES CO.,LTD THUA NDAO INDUSTR IAL ZONE, BENL UC DISTRICT, LONG AN PROVI NCE , VIETNAM | 2019-05-24 |
| 2019052534614 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBLU0126584 [1] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 372 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VHN 19D47839 CUSTOMER P O #: EX NULAO4070324 | 2019-05-24 |
| FBLU0126584 [10] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB FREIGHT AS ARRANGED 6 0 0 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VH N19D480 43 CUSTOMER PO #: EXNULAO4 071456 SHI P TO: 0000259935 SHIPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC | 2019-05-24 |
| FBLU0126584 [11] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 354 PRS-PAIR OF FOOT W EAR INVOICE NO: VWIN19039 13 CUSTOMER PO #: E XNULAO4 069358 SHIPPER: VIETNAM DO NA STANDAR D FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN LOC DI ST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD | 2019-05-24 |
| FBLU0126584 [2] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 324 PRS-PAIR OF GIRL G RADE SCHL FOOTWEAR INVO ICE NO: VBB19D40150 CUSTOM ER PO #: EXNULAO3987047 | 2019-05-24 |
| FBLU0126584 [3] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 264 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PCV U1902852 CUSTOMER PO #: EX NULAO4069295 SHIPPER: POU CHEN VIETNAM ENTERPRISE LT D. NGUYEN AI QUOC ST,HOA A N VI LLAGE,BIEN HOA CITY,DO NG NAI PROVINCE,S.R.VI | 2019-05-24 |
| 2019052534613 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9501238 [1] | 149 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 1758 P RS-PAIR OF FOOTWEAR INVOI CE NO: VWIN1904202 SHIPPER : VIETNAM DONA STANDARD FO OTWEAR CO .,LTD XUAN LOC I. Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOL D GOLD TRADING COMP | 2019-05-24 |
| MEDU9501238 [2] | 834 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 5004 P RS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN190 2579 SH IPPER: VIETNAM DONA ORIENT COMPANY LI MITED A6 SONG M AY I.Z,BAC SON,TRANG BOM D IS TRICT,DONG NAI PROVINCE, VIETNAM ON BEHALF OF | 2019-05-24 |
| MEDU9501238 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 582 PR S-PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE N O: FV7 15810419 SHIPPER: FREETREN D INDUSTRIA L VIETNAM CO, L TD LINH TRUNG EXPORT PROCE SS ING SEPZONE THUDUC DIST. ,HOCHIMINH CITY,VIET | 2019-05-24 |
| MEDU9503971 [1] | 94 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 1087 P RS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF 18123628 25Z SHIPPER: TAE KWANG VIN A INDUSTR IAL JOINT STOCK C OMPANY. 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE | 2019-05-24 |
| MEDU9503971 [2] | 43 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 468 PR S-PAIR OF FOOTWEAR INVOIC E NO: XVIN1900903 SHIPPER: VIETNAM DONA STANDARD FOO TWEAR CO., LTD XUAN LOC I.Z , XUAN LOC DIST, DONG NAI PR OVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY | 2019-05-24 |
| MEDU9503971 [3] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 336 PR S-PAIR OF __WOMEN__ FOOT WEAR INVOICE NO: D VIN19034 26 SHIPPER: DONA VICTOR FO OTWEAR CO ., LTD. BAC SON V ILLAGE, TRANG BOM DISTRICT C/O HOLD GOLD TRADING COM PANY LIMITED. | 2019-05-24 |
| MEDU9503971 [4] | 9 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 5460 P RS-PAIR OF WOMEN'S FOOTW EAR INVOICE NO: VJ I1904100 30 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-05-24 |
| MEDU9503971 [5] | 121 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 680 PR S-PAIR OF MENS FOOTWEAR INVOICE NO: FV72893 0419 SH IPPER: FREETREND INDUSTRIA L VIETNAM CO, LTD LINH TRU NG EXPORT PROCESSING SEPZO N E THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LON | 2019-05-24 |
| MEDU9510733 [1] | 81 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 486 PR S-PAIR OF WOMEN'S FOOTWE AR INVOICE NO: VJI 19040822 4 | 2019-05-24 |
| MEDU9510733 [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 3000 P RS-PAIR OF WOMEN'S FOOTW EAR INVOICE NO: VJ I1904082 29 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-05-24 |
| MEDU9510733 [3] | 349 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 4080 P RS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF 19011367 267Z SHIPPER: TAE KWANG VI NA INDUST RIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDU S TRIAL, ZONE2 BIENHOA CITY , DONG NAI PROVINCE | 2019-05-24 |
| MEDU9510733 [4] | 177 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 1062 PRS-PAI R OF MENS FOOT WEAR INV OICE NO: FVE19040839 PLANT : 1014 SH IPPER: FREETREND INDUSTRIAL A (VN) CO.,LTD LO T 10-13,26-37,ROAD 3,LIN H TRUNG EP II,BINH C | 2019-05-24 |
| MEDU9518117 [1] | 241 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 1446 P RS-PAIR OF WOMEN'S FOOTW EAR INVOICE NO: VJ I1904070 75 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-05-24 |
| MEDU9518117 [2] | 267 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 1602 P RS-PAIR OF WOMEN'S FOOTW EAR INVOICE NO: VJ I1904070 71 | 2019-05-24 |
| MEDU9518117 [3] | 216 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 1296 P RS-PAIR OF MENS FOOTWE AR INVOICE NO: FVE 19040864 SHIPPER: FREETREND INDUST RIAL A (VN ) CO.,LTD LOT 10 -13,26-37,ROAD 3,LINH TRUN G EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2019-05-24 |
| MEDU9518117 [4] | 359 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 2079 P RS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU19 01815 S HIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI Q UOC ST,HOA AN VILLAGE,BIEN H OA CITY,DONG NAI PROVINC E,S.R.VIETNAM | 2019-05-24 |
| TCNU5673416 [1] | 255 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 1494 P RS-PAIR OF MEN'S FOOTWEA R INVOICE NO: VJI1 90408220 | 2019-05-24 |
| TCNU5673416 [2] | 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 606 PR S-PAIR OF MEN FOOTWEAR I NVOICE NO: VOIN190 2420 SHI PPER: VIETNAM DONA ORIENT COMPANY LI MITED A6 SONG MA Y I.Z,BAC SON,TRANG BOM DI S TRICT,DONG NAI PROVINCE,V IETNAM ON BEHALF OF | 2019-05-24 |
| TCNU5673416 [3] | 74 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 840 PR S-PAIR OF MENS FOOTWEAR INVOICE NO: VBB19D4 8163 SH IPPER: VIETNAM CHINGLUH SH OES CO.,LT D THUANDAO INDUS TRIAL ZONE, BENLUC DISTRIC T , LONG AN PROVINCE, VIETN AM | 2019-05-24 |
| TCNU5673416 [4] | 5 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 3036 P RS-PAIR OF WOMEN'S FOOTW EAR INVOICE NO: VJ I1904082 28 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-05-24 |
| 2019052534612 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CRXU1607152 [1] | 114 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 684 PRS O F MENS FOOTWEAR SHIP TO : 0000403128 INVOICE NO: V FIN1902037 CUSTOMER PO #: 44250 SHIPPE R: DONA PACIFI C (VIETNAM) CO.,LTD. SONGM AY I.Z.,TRANG BOM,DONGNAI, VIETNAM O/B DONA PACI | 2019-05-24 |
| CRXU1607152 [2] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 54 0 PCS OF ADULT UNISEX POLY ESTER CAP INVOICE NO: UNIN K19044571 CUSTOMER PO #: 4 3828 SHIPPER: UNIPAX CO.,L TD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PAR K (AMATA)LONG BINH WARD BIE NHOA CITY,DONGNAI P | 2019-05-24 |
| CRXU1607152 [3] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 72 0 EA-EACH OF ADULT UNISEX P OLYESTER CAP INVOICE NO: VPAH0804E24 CUSTOMER PO#: 44567 SHIPPER: CCH TOP CO. , LTD TAN TH UAN ROAD, TAN THUAN EXPORT PROCESSING ZO NE, DIST 7, HCMC, VIETNAM | 2019-05-24 |
| CRXU1607152 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 60 0 PRS-PAIR OF KIDS FOOTW EAR INVOICE NO: PCVU190193 9 CUSTOMER PO #: 4 4115 SHI PPER: POU CHEN VIETNAM ENT ERPRISE L TD. NGUYEN AI QUO C ST,HOA AN VILLAGE,BIEN H OA CITY,DONG NAI PROVINCE, S.R.VIETNAM | 2019-05-24 |
| CRXU1607152 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 60 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF19011 366319Z CUSTOMER P O #: 442 93 SHIPPER: TAE KWANG VINA INDUSTRIA L JOINT STOCK CO MPANY. 8-9A BIENHOA INDUST R IAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VI | 2019-05-24 |
| 2019052534611 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU3037453 [1] | 721 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 188 75 EA OF WOMEN'S POLYESTER TOP INVOICE NO: 19NIV9013 7 | 2019-05-24 |
| CAIU7244546 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 167 14 EA OF WOMEN'S POLYESTER TOP INVOICE NO: 19NIV9013 1 | 2019-05-24 |
| MEDU4051797 [1] | 713 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 15077 EA O F WOMEN'S POLYESTER TOP I NVOICE NO: 19NIV901 41 PLAN T: 1051 | 2019-05-24 |
| MEDU4631373 [1] | 1114 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 355 45 EA OF WOMEN'S POLYESTER TOP INVOICE NO: 19NIV9013 8 | 2019-05-24 |
| MEDU4671083 [1] | 786 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 145 07EA OF WOMEN'S POLYESTER T OP INVOICE NO: 19NIV90129 | 2019-05-24 |
| 2019052534610 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9850882 [1] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF19013 68024Z | 2019-05-24 |
| CAIU9850882 [2] | 64 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 4 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF19013 68137Z SHIPPER: TA E KWANG VINA INDUSTRIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN DUSTRIAL, ZONE2 BIENHOA CI T Y, DONG NAI PROVINCE VIET NAM | 2019-05-24 |
| CAIU9850882 [3] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 20 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1901 367834Z | 2019-05-24 |
| CAIU9850882 [4] | 17 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF19013 68018Z | 2019-05-24 |
| CAIU9850882 [5] | 313 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 78 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1901 368047Z | 2019-05-24 |
| FCIU7398792 [1] | 197 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 1182 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF190 1036461 9Z PLANT: 1014 SHIPPER: TA E KWANG VI NA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI E NHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NA | 2019-05-24 |
| FCIU7398792 [2] | 699 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 41 94 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1904205 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LO C I.Z, XU AN LOC DIST, DONG NAI PROVINCE ON BEHALF OF H OLD GOLD TRADING COMPANY LIMITED | 2019-05-24 |
| FSCU8967995 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 576 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18123 63067Z | 2019-05-24 |
| TLLU5175950 [1] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 6 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE190 41000 SHIPPER: FRE ETREND I NDUSTRIAL A (VN) CO.,LTD L OT 10-13, 26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,TH U DUC DIST,HCMC VIETNAM | 2019-05-24 |
| TLLU5175950 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 60 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV72460041 9 SHIPPER: FREETRE ND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXP ORT PROCESSING S EPZONE THUDUC DIST.,HOCHIM I NH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2019-05-24 |
| TLLU5175950 [3] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 39 6 PRS-PAIR OF MEN FOOTWEA R INVOICE NO: DVIN1902215 SHIPPER: DONA VICTO R FOOTW EAR CO., LTD. BAC SON VILL AGE, TRANG BOM DISTRICT C/ O HOLD GOLD TRADING COMPAN Y LIMITED. | 2019-05-24 |
| TLLU5175950 [4] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 52 8 PRS-PAIR OF _MEN___ FO OTWEAR INVOICE NO: DVIN190 2471 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRI CT C/O HOLD GOLD TRADING C OM PANY LIMITED. | 2019-05-24 |
| TLLU5175950 [5] | 16 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 96 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: VHN19D46897 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZON E, BENLUC DIST RICT, LONG AN PROVINCE, VI ETN AM | 2019-05-24 |
| 2019052534609 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9507112 [1] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 24 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1903468 CUS TOMER PO #: 651020 094 SHIP PER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMP | 2019-05-24 |
| MEDU9507112 [10] | 79 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 54 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1903327 CUS TOMER PO #: 977000 558 | 2019-05-24 |
| MEDU9507112 [11] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 8 40 PRS-PAIR OF BOYS PRE S CHOOL FOOTWEAR INVOICE NO : VHN19D47925 CUST OMER PO #: 651020191 SHIPPER: VIET NAM CHINGL UH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BE NLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-05-24 |
| MEDU9507112 [2] | 92 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 5 52 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI19032 6815 CUSTOMER PO # : 644033 676 SHIPPER: CHANG SHIN VI ETNAM CO. , LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-05-24 |
| MEDU9507112 [3] | 152 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 9 12 PRS-PAIR OF BOY'S FO OTWEAR INVOICE NO: VJI1903 29514 CUSTOMER PO #: 65102 0869 SHIPPER: CHANG SHIN V IETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-05-24 |
| 2019052534608 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU3801333 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR TOR RINGTON, CT 06790 VIA LGB 600 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE NO: FV715930419 CUSTO MER P O #: 16284 | 2019-05-24 |
| TEMU3801333 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR TOR RINGTON, CT 06790 VIA LGB 360 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE NO: FV715940419 CUSTO MER P O #: 16290 | 2019-05-24 |
| TEMU3801333 [3] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR TOR RINGTON, CT 06790 VIA LGB 444 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF19 011367248Z CUSTOMER PO #: 16166 SHIPPER: TAE KWANG V INA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA IND USTRIA L, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE VIE | 2019-05-24 |
| TEMU3801333 [4] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR TOR RINGTON, CT 06790 VIA LGB 264 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE N O: FV715950419 CUSTO MER PO #: 16291 SHIPPER: FREETRE ND INDUSTRIA L VIETNAM CO, LTD LINH TRUNG EXPORT PROC ESSI NG SEPZONE THUDUC DIST .,HOCHIMINH CITY,VIETN | 2019-05-24 |
| TEMU3801333 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR TOR RINGTON, CT 06790 VIA LGB 240 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF19 011365691Z CUSTOMER PO #: 16341 SHIPPER: TAE KWANG V INA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA IND USTRIA L, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE VIE | 2019-05-24 |
| 2019052533148 | RAGA TEX INDIA PRIVATE LIMITED
7.172 VELLANAIPATTI ROAD,AANDAKKAPA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7776046 [1] | 18 pcs TOTAL PACKAGES : 18 COTTON PO WERLOOM YARN DYED MADEUPS 100 % COTTON CUSHION COVER WITH P OLYSTER FILING 23" X 23" CCONT AINER NUM MEDU7776046 SEAL NUM FJ04346305 SHIPPINB BILL NO & DATE 3595859 19.04.2019 INV N | 2019-05-24 |
| 2019052533147 | RAGA TEX INDIA PRIVATE LIMITED
7.172 VELLANAIPATTI ROAD,AANDAKKAPA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6562882 [1] | 584 pcs TOTAL PACKAGES : 584 COTTON P OWERLOOM YARN DYED MADEUPS 10 0% COTTON CUSHION COVER WITH POLYSTER FILING 23" X 23" PO N UMBER 1000686497 2000686497 30 00686497 4000686497 SHIPPING B ILL NUMBER & DATE 3595864 & 1 | 2019-05-24 |
| 2019052533146 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7776046 [1] | - pcs TOTAL PACKAGES : 400 COTTON P OWERLOOM YARN DYED MADEUPS 10 0% COTTON CUSHION COVER WITH POLYSTER FILING 23" X 23" SHIP PINB BILL NO & DATE 3595869 19 .04.2019 INV NO : RT.013 NT.WT : 2160.00 KGS PO NUMBER 0700 | 2019-05-24 |
| 2019052533145 | RAGA TEX INDIA PRIVATE LIMITED
7.172 VELLANAIPATTI ROAD,AANDAKKAPA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7024719 [1] | 582 pcs TOTAL PACKAGES : 582 COTTON P OWERLOOM YARN DYED MADEUPS 10 0% COTTON CUSHION COVER WITH POLYSTER FILING 23" X 23" PO NUMBER 4000672521 6000672521 7000672521 8000672521 SHIPPINB BILL NO & DATE 3596153 & 19. | 2019-05-24 |
| 2019052533144 | RAGA TEX INDIA PRIVATE LIMITED
7.172 VELLANAIPATTI ROAD,AANDAKKAPA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7776046 [1] | 166 pcs TOTAL PACKAGES : 166 COTTON P OWERLOOM YARN DYED MADEUPS 10 0% COTTON CUSHION COVER WITH POLYSTER FILING 23" X 23" CCON TAINER NUM MEDU7776046 SEAL NU M FJ04346305 SHIPPINB BILL NO & DATE 3595863 19.04.2019 INV | 2019-05-24 |
| 2019052532454 | EXPEDITORS KOREA LTD. 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CRXU9873293 [1] | 288 pcs AUTOMOTIVE TOOLS EQUIPMENT 522 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC190417-1 JTC190418-1 PO NO:55071490 SAY:TWO (40HX2)CONTAINER ONLY | 2019-05-24 |
| TLLU4632347 [1] | 234 pcs AUTOMOTIVE TOOLS EQUIPMENT 522 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC190417-1 JTC190418-1 PO NO:55071490 SAY:TWO (40HX2)CONTAINER ONLY | 2019-05-24 |
| 2019052532450 | EXPEDITORS KOREA LTD. 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TRLU9510928 [1] | 765 pcs AUTOMOTIVE TOOLS EQUIPMENT 1 CTN OF FASTENER INVN NO:AOC 19-145 SAY:ONE (1)CARTON ONLY HBL 6430313129 SCAC:EXDO HTS :3926.90 | 2019-05-24 |
| 2019052532438 | KUBOTA CORPORATION
2-47,SHIKITSUHIGASHI 1-CHOME, Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING TON |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE, GRAPEVINE, Savannah, Georgia Arrival Port |
| BEAU4847557 [1] | 2 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C030041489 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 8429.52 8429.59 FREIGHT PREPAID AS ARRANGED | 2019-05-24 |
| CMAU6266184 [1] | 2 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C030041489 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 8429.52 8429.59 FREIGHT PREPAID AS ARRANGED | 2019-05-24 |
| CMAU7270281 [1] | 2 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C030041489 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 8429.52 8429.59 FREIGHT PREPAID AS ARRANGED | 2019-05-24 |
| TCKU6289057 [1] | 3 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C030041489 PREPAID AS ARRANGED COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 8429.52 8429.59 FREIGHT PREPAID AS ARRANGED | 2019-05-24 |
| 2019052532028 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MEDU2679803 [1] | 12 pcs FREIGHT AS ARRANGED MENS KNITTED TOP SHIP TO: 0000465838 DIAMOND MARKS: FNS HS CODE:611020 CUST PO#: SA11629910 PO NO.4506088222 STYLE NO.881617-063 SHIPPER: TAI WAH GARMENTS INDUS TRY SDN BHD | 2019-05-14 |
| MEDU2679803 [10] | 25 pcs MENS KNITTED TOP SHIP TO: 0000465838 DIAMOND MARKS: FNS HS CODE:611020 CUST PO#: SA1162991 0 PO NO.4506088226 STYLE NO.881627-063 | 2019-05-14 |
| MEDU2679803 [11] | - pcs MENS KNITTED TOP SHIP TO: 0000465838 DIAMOND MARKS: FNS HS CODE:611020 CUST PO#: SA1162991 0 PO NO.4506091022 STYLE NO.BV7896-063 | 2019-05-14 |
| MEDU2679803 [12] | - pcs MENS KNITTED TOP SHIP TO: 0000465838 DIAMOND MARKS: FNS HS CODE:611020 CUST PO#: SA1162991 0 PO NO.4506088224 STYLE NO.881621-063 | 2019-05-14 |
| MEDU2679803 [13] | 9 pcs MENS KNITTED TOP SHIP TO: 0000465838 DIAMOND MARKS: FNS HS CODE:611020 CUST PO#: SA1162707 9 PO NO.4506091020 STYLE NO.909471-064 | 2019-05-14 |
| 2019052531794 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| TCLU7947530 [1] | 1675 pcs NON WOVEN COVERALL | 2019-05-24 |
| 2019052531792 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| BMOU5039476 [1] | 1792 pcs NON WOVEN COVERALL | 2019-05-24 |
| 2019052531790 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| CCLU7207558 [1] | 31 pcs NON WOVEN COVERALL | 2019-05-24 |
| 2019052531586 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CSLU1865260 [1] | 19 pcs BALE TIES | 2019-05-24 |
| FCIU5087641 [1] | 19 pcs BALE TIES | 2019-05-24 |
| 2019052531583 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| SEGU4863816 [1] | 13 pcs SAFETY BLOOD COLLECTION NEEDLE | 2019-05-24 |
| 2019052531561 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| TRHU3472859 [1] | - pcs POTASSIUM HYDROXIDE,SOLID CAUSTIC P | 2019-05-24 |
| 2019052531191 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| TCKU3464304 [1] | 16 pcs DRIVER SEATS | 2019-05-24 |
| TCLU5324572 [1] | - pcs DRIVER SEATS | 2019-05-24 |
| TCLU6316720 [1] | 81 pcs DRIVER SEATS | 2019-05-24 |
| TCLU6321644 [1] | - pcs DRIVER SEATS | 2019-05-24 |
| TCNU6708076 [1] | 56 pcs DRIVER SEATS | 2019-05-24 |
| 2019052531171 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 110 1470 EXPOSITION WAY Los Angeles, California Arrival Port |
| CSLU2351516 [1] | - pcs ZINC-COATED WIRE | 2019-05-24 |
| CSNU1288360 [1] | - pcs ZINC-COATED WIRE | 2019-05-24 |
| DFSU2402635 [1] | - pcs ZINC-COATED WIRE | 2019-05-24 |
| 2019052530906 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CMAU5234876 [1] | - pcs COMPUTER COMPONENTS, NOS HS: 847150 | 2019-05-23 |
| FCIU8010469 [1] | - pcs COMPUTER COMPONENTS, NOS HS: 847150 | 2019-05-23 |
| FCIU8355898 [1] | - pcs COMPUTER COMPONENTS, NOS HS: 847150 FREIGHT COLLECT COMPUTER COMPONENTS, NOS HS: 847150 | 2019-05-23 |
| GESU5113072 [1] | - pcs COMPUTER COMPONENTS, NOS HS: 847150 FREIGHT COLLECT COMPUTER COMPONENTS, NOS HS: 847150 | 2019-05-23 |
| GESU6572224 [1] | - pcs COMPUTER COMPONENTS, NOS HS: 847150 | 2019-05-23 |
| 2019052530888 | EXPEDITORS INTERNATIONAL SA (PTY) L 26 POMONA ROAD, POMONA Departure Port Port Natal,South Africa |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
| GLDU3985391 [1] | - pcs SILICON CARBIDE ,NON HAZAR DOUS HS CODE: 2849 20 | 2019-05-24 |
| TEMU5460724 [1] | - pcs SILICON CARBIDE,NON HAZAR DOUS HS CODE: 2849 20 | 2019-05-24 |
| 2019052530798 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
| CRXU7651893 [1] | 2 pcs PIECES SOLAR PANEL MACHINERY & EQUIPMENT T4 P GT2 VTD COATER HS#854370 PO#4800043747 NAMED ACCOUNT: FIRST SOLAR | 2019-05-24 |
| CXSU1068370 [1] | 2 pcs PIECES SOLAR PANEL MACHINERY & EQUIPMENT T4 P GT2 VTD COATER HS#854370 PO#4800043747 NAMED ACCOUNT: FIRST SOLAR | 2019-05-24 |
| MSCU4450701 [1] | 2 pcs PIECES SOLAR PANEL MACHINERY & EQUIPMENT T4 P GT2 VTD COATER HS#854370 PO#4800043747 NAMED ACCOUNT: FIRST SOLAR | 2019-05-24 |
| MSCU4459334 [1] | 1 pcs PIECES SOLAR PANEL MACHINERY & EQUIPMENT T4 P GT2 VTD COATER HS#854370 PO#4800043747 NAMED ACCOUNT: FIRST SOLAR | 2019-05-24 |
| MSCU4463252 [1] | 2 pcs PIECES SOLAR PANEL MACHINERY & EQUIPMENT T4 P GT2 VTD COATER HS#854370 PO#4800043747 NAMED ACCOUNT: FIRST SOLAR | 2019-05-24 |
| 2019052530486 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
| TLLU4553145 [1] | 271 pcs PANT | 2019-05-23 |
| 2019052530485 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
| TLLU4553145 [1] | 2 pcs SHORT | 2019-05-23 |
| 2019052527867 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
| CBHU9172255 [1] | 686 pcs WORK BOOT | 2019-05-24 |
| 2019052527851 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU4413695 [1] | - pcs KITCHENWARE TONEWARE FN PLAIN DINNERWARE SET | 2019-05-24 |
| 2019052527849 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU4413695 [1] | 721 pcs KITCHENWARE STONEWARE DINNERWARE SET | 2019-05-24 |
| 2019052527839 | BEIJING TOP STYLE HOME DECORATION C
NO.2-2101 BUILDING 3 LEADING INTERN Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Los Angeles, California Arrival Port |
| OOLU2939931 [1] | 518 pcs GLASSWARE | 2019-05-24 |
| 2019052527668 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU4309145 [1] | 3778 pcs PENCIL/NOTEBOOK | 2019-05-24 |
| 2019052527660 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOCU7392481 [1] | 3 pcs AQUA SKY PLAIN SOFT & MINKY | 2019-05-24 |
| OOCU7392481 [10] | 1 pcs GREEN SOFT & MINKY DOT | 2019-05-24 |
| OOCU7392481 [11] | 2 pcs HOT PINK SOFT AND MINKY DOT | 2019-05-24 |
| OOCU7392481 [12] | 1 pcs IVORY SOFT AND MINKY DOT | 2019-05-24 |
| OOCU7392481 [13] | 2 pcs LAVENDAR SOFT & MINKY DOT | 2019-05-24 |
| 2019052527659 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOCU6528819 [1] | 1 pcs CASA EYELASH LACE BURNISHED LILAC | 2019-05-24 |
| OOCU6528819 [2] | 1 pcs CASA EYELASH LACE IVORY | 2019-05-24 |
| OOCU6528819 [3] | 1 pcs CASA EYELASH LACE SHIFTING SAND | 2019-05-24 |
| OOCU6528819 [4] | 253 pcs F FF2 PILLOW LUMBAR GRAY CUDDLE WEA THER | 2019-05-24 |
| OOCU6528819 [5] | 4 pcs F FF2 PILLOW LUMBAR ORANGE FALL SWE ET | 2019-05-24 |
| OOLU6813448 [1] | 1 pcs BLACK RIB KNIT 2X2 | 2019-05-24 |
| OOLU6813448 [10] | 6 pcs SYMPHONY DARK ROYAL BLUE | 2019-05-24 |
| OOLU6813448 [11] | 3 pcs SYMPHONY KELLY GREEN | 2019-05-24 |
| OOLU6813448 [12] | 2 pcs SYMPHONY KHAKI | 2019-05-24 |
| OOLU6813448 [13] | 4 pcs SYMPHONY LEMON YELLOW | 2019-05-24 |
| OOLU9490164 [1] | 1 pcs BIKING POSH LINING | 2019-05-24 |
| OOLU9490164 [10] | 2 pcs LP SATIN SOLID BLACK | 2019-05-24 |
| OOLU9490164 [11] | 1 pcs LP SATIN SOLID GOLD | 2019-05-24 |
| OOLU9490164 [12] | 1 pcs LP SATIN SOLID IVORY | 2019-05-24 |
| OOLU9490164 [13] | 2 pcs LP SATIN SOLID LT BLUE | 2019-05-24 |
| OOLU9730060 [1] | - pcs SYMPHONY BLACK | 2019-05-24 |
| OOLU9730060 [2] | 5 pcs SYMPHONY DARK GREEN | 2019-05-24 |
| OOLU9730060 [3] | 4 pcs SYMPHONY EGGSHELL | 2019-05-24 |
| OOLU9730060 [4] | 6 pcs SYMPHONY NAVY BLUE | 2019-05-24 |
| OOLU9730060 [5] | 3 pcs SYMPHONY PLUMBERRY | 2019-05-24 |
| 2019052527552 | TANGSHAN BAOZHU FURNITURE CORPORATI
NO.9,JIXIANG ROAD Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU4388519 [1] | 68 pcs BATHROOM FURNITURE | 2019-05-24 |
| 2019052527521 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7439043 [1] | 3 pcs F FOS P1 FILLER SCATTER PUMPKIN XXXCT DECORA TIONS | 2019-05-24 |
| 2019052527510 | LINYI TAILAI JUNXIN FURNITURE CO LT
XIANWENG INDUSTRIAL ZONE, LINPAN T Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9024090 [1] | 7 pcs FURNITURE | 2019-05-24 |
| 2019052527494 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU4758535 [1] | 39 pcs WET TISSUE | 2019-05-24 |
| OOLU4295680 [1] | 93 pcs WET TISSUE | 2019-05-24 |
| OOLU7901116 [1] | 2383 pcs WET TISSUE | 2019-05-24 |
| 2019052527490 | SHANDONG CLASSIC FURNITURE CO LTD
FOLK CULTURE INDUSTRIAL PARK OF SH Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7550984 [1] | 182 pcs FURNITURE | 2019-05-24 |
| 2019052527489 | SHANDONG CLASSIC FURNITURE CO LTD
FOLK CULTURE INDUSTRIAL PARK OF SH Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU4403742 [1] | 196 pcs FURNITURE | 2019-05-24 |
| 2019052527488 | SHANDONG CLASSIC FURNITURE CO LTD
FOLK CULTURE INDUSTRIAL PARK OF SH Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7337454 [1] | 1 pcs FURNITURE | 2019-05-24 |
| 2019052527429 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
| OOLU0432260 [1] | 1143 pcs NOTEBOOKS | 2019-05-24 |
| OOLU7709546 [1] | 2324 pcs NOTEBOOKS | 2019-05-24 |
| 2019052527399 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| OOLU8745208 [1] | 56 pcs PIPE FITTING | 2019-05-24 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 WEST CENTURY BLVD., LOS ANGELE S CA 90045 US - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 110 1470 EXPOSITION WAY SAN DIEGO CA 92154 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON INC. 300 TRADEPORT DRIVE,SUITE 300 ATLANTA, GA 30354 - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7101922 7104956 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- ATTN:KYLE SEILER [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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