Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES
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
| PT. KAYU LAPIS INDONESIA | 3 | |
| ROSINA PORTAS LTDA | RIO DOS CEDROS, SC BR | 1 |
| PT. GALIC ARTABAHARI | 1 | |
| MITSUBISHI MOTORS CORPORATION | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019052030066 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7754056 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 360 PRS-PAIR OF MEN'S FOOTWE A R INVOICE NO: VJI19040281 5 CUSTOMER PO #: 50 0694 SH IPPER: CHANG SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE , VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-05-19 |
| MSCU7754056 [2] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 300 PRS-PAIR OF WOMENS FOOTWE A R INVOICE NO: VH2N19D4885 6 CUSTOMER PO #: 50 0560 SH IPPER: FU-LUH SHOES CO.,LT D TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LON G AN PROVINCE, VIETNAM | 2019-05-19 |
| MSCU7754056 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 600 PRS-PA IR OF GRD SCHOOL UNSX FO OTWEAR INVOICE NO: VHN19C4 6615 CUSTOMER PO #: 500871 SHIP TO: 0000428644 SHIPP ER: VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRI AL ZONE, BENLUC DIST | 2019-05-19 |
| MSCU7754056 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 240 PRS-PAIR OF PRE SCHOOL UN S X FOOTWEAR INVOICE NO: V HN19D48290 CUSTOMER PO #: 500916 | 2019-05-19 |
| MSCU7754056 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 240 PRS-PAIR OF WOMENS FOOTW E AR INVOICE NO: VH2N19D488 57 CUSTOMER PO #: 5 00560 | 2019-05-19 |
| 2019052030065 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7754056 [1] | - pcs FREIGHT AS ARRANGED 600 PR S-PAIR OF FOOTWEAR INVOICE NO: VWIN1903792 CUSTOMER PO #: 50035 4 SHIP TO: 0000 428643 SHIPPER: VIETNAM DO NA STANDARD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUA N LOC DIST, DONG NAI PROVINCE ON BEHALF OF HO LD GOLD TRADI NG COMPANY LIMITED FREIGHT AS A RRANGED FREIGHT COLLE CT / THC PREPAID RAIL/T | 2019-05-19 |
| 2019052030064 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8894001 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 300 PRS-PAIR OF TODDLER UNISE X FOOTWEAR INVOICE NO: VH 2N19D46657 CUSTOMER PO #: 499837 SHIPPER: FU-LUH SHO ES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC D IST RICT, LONG AN PROVINCE , VIETNAM | 2019-05-19 |
| MEDU8894001 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1236 PRS-PAIR OF TODDLER UNIS E X FOOTWEAR INVOICE NO: V H2N19D46656 CUSTOME R PO #: 499837 | 2019-05-19 |
| MEDU8894001 [3] | 169 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1014 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: FV722980419 CUSTOMER PO #: 5007 71 SHI PPER: FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUN G EXPORT PROCESSING SEPZON E T HUDUC DIST.,HOCHIMINH C ITY,VIETNAM C/O LONG | 2019-05-19 |
| MEDU8894001 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 1320 PRS-P AIR OF PRE SCHOOL UNSX F OOTWEAR INVOICE NO : VHN19D 48288 CUSTOMER PO #: 50001 5 SHIP TO : 0000428643 SHIP PER: VIETNAM CHINGLUH SHOE S CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC D | 2019-05-19 |
| MEDU8894001 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1200 PRS-PAIR OF FOOTWEAR INV O ICE NO: VWIN1903791 CUSTO MER PO #: 500354 SH IPPER: VIETNAM DONA STANDARD FOOT WEAR CO.,LT D XUAN LOC I.Z, XUAN LOC DIST, DONG NAI P ROV INCE ON BEHALF OF HOLD GOLD TRADING COMPANY L | 2019-05-19 |
| 2019052030063 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4590891 [1] | 372 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 4464 PRS -PAIR OF MENS FOOTWEAR INVOICE NO: FVE190 40563 C USTOMER PO #: 2179657 SHIP TO: 000001 0770 SHIPPER: F REETREND INDUSTRIAL A (VN) CO .,LTD LOT 10-13,26-37,R OAD 3,LINH TRUNG EP I | 2019-05-19 |
| MEDU4590891 [2] | 281 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 16 86 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: PCVU190 2629 CUSTOMER PO # : 217932 8 SHIPPER: POU CHEN VIETNA M ENTERPR ISE LTD. NGUYEN A I QUOC ST,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-05-19 |
| 2019052030062 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8894001 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 240 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: PCVU1902218 CUSTOMER PO #: 50065 9 SHIP PER: POU CHEN VIETNAM ENTE RPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HO A C ITY,DONG NAI PROVINCE,S .R.VIETNAM | 2019-05-19 |
| MEDU8894001 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 360 PRS-PAIR OF FOOTWEAR INVO I CE NO: VWIN1902826 CUSTOM ER PO #: 500610 SHI PPER: V IETNAM DONA STANDARD FOOTW EAR CO.,LT D XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PR OV INCE ON BEHALF OF HOLD G OLD TRADING COMPANY | 2019-05-19 |
| MEDU8894001 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 360 PRS-PA IR OF WOMENS FOOTWEAR I NVOICE NO: PCVU190 1503 CUS TOMER PO #: 500497 SHIP TO : 0000428 644 SHIPPER: POU CHEN VIETNAM ENTERPRISE LT D . NGUYEN AI QUOC ST,HOA A N VILLAGE,BIEN HOA | 2019-05-19 |
| MEDU8894001 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 480 PRS-PAIR OF WOMENS FOOTWE A R INVOICE NO: VNA19030609 CUSTOMER PO #: 5005 59 SHI PPER: CAN SPORTS VIETNAM C O., LTD. TH UAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MIN H CHAU DISTRICT, TAY N INH PROVINCE, VIETNAM | 2019-05-19 |
| MEDU8894001 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 240 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: PCVU1902217 CUSTOMER PO #: 50065 9 | 2019-05-19 |
| 2019052030061 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7185366 [1] | 121 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 14 52 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VHN19C45759 CUSTOME R PO # : 2179188 | 2019-05-19 |
| MSCU7185366 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 24 36 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI19032 6803 CUSTOMER PO # : 217946 9 SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-05-19 |
| MSCU7185366 [3] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 504 PRS- PAIR OF BOYS TODDLER FOO TWEAR INVOICE NO: VHN19C48 693 CUSTOMER PO #: 2180108 SHIP TO: 0000010770 SHIPP ER: VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRI AL ZONE, BENLUC DIST | 2019-05-19 |
| MSCU7185366 [4] | 77 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 69 3 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VHN19C4579 3 CUSTOMER PO #: 2 179548 | 2019-05-19 |
| MSCU7185366 [5] | 361 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 21 66 PRS-PAIR OF BOYS PRE S CHOOL FOOTWEAR INVOICE NO : VHN19C45775 CUST OMER PO #: 2179594 SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, B E NLUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2019-05-19 |
| 2019052030060 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7299013 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 36 0 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190402 789 CUSTOMER PO #: 2173186 SHIPPER: CHANG SHIN VIETN AM CO., LT D THANH PHU VILL AGE, VINH CUU DISTRICT, DO N G NAI PROVINCE VIETNAM TE L: 84.61.865201 | 2019-05-19 |
| MSCU7299013 [2] | 215 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 2580 PRS -PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE N O: VHN 19C45774 CUSTOMER PO #: 21 79595 SHIP TO: 0000010770 SHIPPER: VIETNAM CHINGLUH SHOE S CO.,LTD THUANDAO IND USTRIAL ZONE, BENLUC D | 2019-05-19 |
| MSCU7299013 [3] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 32 4 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO : VHN19C45756 CUSTO MER PO #: 2179613 SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, B EN LUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2019-05-19 |
| MSCU7299013 [4] | 384 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 34 56 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI19032 6802 CUSTOMER PO # : 217946 8 SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-05-19 |
| 2019052030059 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5089023 [1] | 229 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 2748 PRS -PAIR OF WOMENS FOOTWE AR INVOICE NO: FVE 19030706 CUSTOMER PO #: 2176128 SH IP TO: 000 0010770 SHIPPER: FREETREND INDUSTRIAL A (V N) CO.,LTD LOT 10-13,26-37 ,ROAD 3,LINH TRUNG E | 2019-05-19 |
| MSCU5089023 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 18 12 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO : VHN19C45757 CUSTO MER PO #: 2179187 SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, B EN LUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2019-05-19 |
| MSCU5089023 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 10 20 PRS-PAIR OF GIRL'S F OOTWEAR INVOICE NO: VJI190 316515 CUSTOMER PO #: 2179 632 | 2019-05-19 |
| MSCU5089023 [4] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 12 36 PRS-PAIR OF GIRL'S F OOTWEAR INVOICE NO: VJI190 316509 CUSTOMER PO #: 2179 633 SHIPPER: CHANG SHIN VI ETNAM CO. , LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-05-19 |
| MSCU5089023 [5] | 375 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 22 50 PRS-PAIR OF BOYS TODDL ER FOOTWEAR INVOICE NO: V HN19C48691 CUSTOME R PO #: 2179868 | 2019-05-19 |
| 2019052030058 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU5216095 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1284 PRS-PAIR OF BOY'S FOOT W EAR INVOICE NO: VJI190329 513 CUSTOMER PO #: 500181 | 2019-05-19 |
| TCLU5216095 [2] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1500 PRS-PAIR OF PRE SCHOOL U N SX FOOTWEAR INVOICE NO: VHN19D46640 CUSTOMER PO #: 499896 SHIPPER: VIETNAM C HINGLUH SHOE S CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN PROVI NCE, VIETNAM | 2019-05-19 |
| TCLU5216095 [3] | 365 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 4380 PRS-PAIR OF BOY'S FOOT W EAR INVOICE NO: VJI190329 517 CUSTOMER PO #: 500181 | 2019-05-19 |
| TCLU5216095 [4] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 504 PRS-PA IR OF MEN'S FOOTWEAR INV OICE NO: VJI190402 814 CUST OMER PO #: 500752 SHIP TO: 000042864 3 SHIPPER: CHANG SHIN VIETNAM CO., LTD THA NH PHU VILLAGE, VINH CUU D ISTRICT, DONG NAI PR | 2019-05-19 |
| 2019052030057 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU2356850 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 960 PRS-PAIR OF GRD SCHOOL U N SX FOOTWEAR INVOICE NO: V HN19D46610 CUSTOMER PO #: 499889 | 2019-05-19 |
| TCNU2356850 [2] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 450 PRS-PAIR OF GRD SCHOOL UN S X FOOTWEAR INVOICE NO: V HN19C46613 CUSTOMER PO #: 500014 SHIPPER: VIETNAM CH INGLUH SHOE S CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVIN CE, VIETNAM | 2019-05-19 |
| TCNU2356850 [3] | 39 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 468 PRS-PAIR OF MENS FOOTW E AR INVOICE NO: FVE1904020 2 CUSTOMER PO #: 50 0758 | 2019-05-19 |
| TCNU2356850 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1560 PRS-PAIR OF MENS FOOT W EAR INVOICE NO: FVE190402 03 CUSTOMER PO #: 5 00758 | 2019-05-19 |
| TCNU2356850 [5] | 157 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 942 PRS-PA IR OF MENS FOOTWEAR IN VOICE NO: FVE19040 199 CUST OMER PO #: 500758 SHIP TO: 000042864 3 SHIPPER: FREET REND INDUSTRIAL A (VN) CO. , LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,B | 2019-05-19 |
| 2019052030056 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBLU0064332 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 3000 PRS-PAIR OF PRE SCHOOL U N SX FOOTWEAR INVOICE NO: VHN19D48287 CUSTOMER PO #: 500015 | 2019-05-19 |
| FBLU0064332 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1680 PRS-PAIR OF BOYS FOOTW E AR INVOICE NO: VH2N19D475 76 CUSTOMER PO #: 4 99928 S HIPPER: FU-LUH SHOES CO.,L TD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LO NG AN PROVINCE, VIETNA M | 2019-05-19 |
| FBLU0064332 [3] | 135 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1620 PRS-PAIR OF PRE SCHOOL U N SX FOOTWEAR INVOICE NO: VHN19D46641 CUSTOMER PO #: 500005 SHIPPER: VIETNAM C HINGLUH SHOE S CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN PROVI NCE, VIETNAM | 2019-05-19 |
| FBLU0064332 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 300 PRS-PAIR OF WOMENS FOOTWE A R INVOICE NO: VMF19011611 72Z CUSTOMER PO #: 500453 SHIPPER: VIETNAM MOCBAI JO INT STOCK C OMPANY HIEP THA NH COMMERCIAL AREA LOI THU AN COMMUNE BEN CAU DIST., | 2019-05-19 |
| FBLU0064332 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 2400 PRS-P AIR OF MEN FOOTWEAR INVO ICE NO: VOIN190194 5 CUSTOM ER PO #: 501262 SHIP TO: 0 000428643 SHIPPER: VIETNAM DONA ORIENT COMPANY LIMIT E D A6 SONG MAY I.Z,BAC SON ,TRANG BOM DISTRICT | 2019-05-19 |
| 2019052030055 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7384717 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 3000 PRS-P AIR OF GRD SCHOOL UNSX F OOTWEAR INVOICE NO : VHN19C 46612 CUSTOMER PO #: 50001 4 SHIP TO : 0000428643 SHIP PER: VIETNAM CHINGLUH SHOE S CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC D | 2019-05-19 |
| CAIU7384717 [2] | 365 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 4380 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: VHN19C45768 CUSTOMER PO #: 500176 | 2019-05-19 |
| 2019052030054 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU5507410 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 42 0 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VBB19D450 37 CUSTOMER PO #: 2152994 | 2019-05-19 |
| GLDU5507410 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 30 0 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VBB19D473 32 CUSTOMER PO #: 2152998 | 2019-05-19 |
| GLDU5507410 [3] | 27 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 300 PRS- PAIR OF MENS FOOTWEAR I NVOICE NO: VBB19D4 7331 CUS TOMER PO #: 2153000 SHIP T O: 000001 0770 SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, | 2019-05-19 |
| GLDU5507410 [4] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 73 2 PRS-PAIR OF GIRLS TODDL ER FOOTWEAR INVOICE NO: V HN19D44350 CUSTOME R PO #: 2172926 | 2019-05-19 |
| GLDU5507410 [5] | 185 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 22 20 PRS-PAIR OF BOYS PRE S CHOOL FOOTWEAR INVOICE NO: PSVU1904143 CUST OMER P O #: 2173145 SHIPPER: POU SUNG VIETNA M CO., LTD. BA U XEO INDUSTRIAL ZONE, 61 VILL AGE, TRANG BOM DISTRIC T, DONG NAI PROVINCE, | 2019-05-19 |
| 2019052030053 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU8922050 [1] | 674 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 40 44 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VNA19040 296 CUSTOMER PO #: 2177987 SHIPPER: CAN SPORTS VIETN AM CO., LT D. THUAN HOA HAM LET, TRUONG MIT COMMUNE, D U ONG MINH CHAU DISTRICT, T AY NINH PROVINCE, V | 2019-05-19 |
| TCNU8922050 [2] | 65 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 78 0 PRS-PAIR OF BOYS FOOT WEAR INVOICE NO: VH2N19C44 772 CUSTOMER PO #: 2179862 SHIPPER: FU-LUH SHOES CO. ,LTD TRI Y EN HAMLET, TAN K IM WARD, CAN GIUOC DISTRIC T , LONG AN PROVINCE, VIET NAM | 2019-05-19 |
| TCNU8922050 [3] | 138 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 16 56 PRS-PAIR OF BOYS PRE S CHOOL FOOTWEAR INVOICE N O: VHN19D44802 CUST OMER PO #: 2179608 SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN P ROVINCE, VIETNAM | 2019-05-19 |
| TCNU8922050 [4] | 73 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 87 6 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE N O: PSVU1903102 CUST OMER PO #: 2179624 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 V ILLA GE, TRANG BOM DISTRICT , DONG NAI PROVINCE, | 2019-05-19 |
| TCNU8922050 [5] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 36 6 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VHN19C44 800 CUSTOMER PO #: 2179405 SHIPPER: VIETNAM CHINGLUH SHOES CO., LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DIST RI CT, LONG AN PROVINCE, VI ETNAM | 2019-05-19 |
| 2019052030052 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU2972848 [1] | 122 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 732 P RS -PAIR OF WOMENS FOOTWE AR INVOICE NO: VH2N1 9D4885 9 CUSTOMER PO #: 12165735 SHIP TO: 000 0476814;000007 8324 SHIPPER: FU-LUH SHOES CO. ,LTD TRI YEN HAMLET, T AN KIM WARD, CAN GIUOC | 2019-05-19 |
| MEDU2972848 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1560 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VH2N 19D48843 CUSTOMER PO # : 12 165733 | 2019-05-19 |
| 2019052030051 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4902691 [1] | 126 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1X40HC SUB FOR 1X40DV 151 2 PRS-PAIR OF FOOTWEAR IN VOICE NO: XVIN19008 27 CUST OMER PO #: 11973892 SHIPPE R: VIETNAM DONA STANDARD F OOTWEAR CO.,LTD XUAN LOC I . Z, XUAN LOC DIST, DONG NA I PROVINCE ON BEHAL | 2019-05-19 |
| MEDU4902691 [2] | 754 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1X40HC SUB FOR 1X40DV FRE I GHT AS ARRANGED 4524 PRS- PAIR OF WOMENS FOO TWEAR I NVOICE NO: VH2N19D48842 CU STOMER PO #: 12165732 SHIP TO: 0000078324 SHIPPER: F U- LUH SHOES CO.,LTD TRI YE N HAMLET, TAN KIM WA | 2019-05-19 |
| 2019052030050 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU5332876 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: VBB19D 49032 CUSTOMER PO #: 12170 321 SHIPPER: VIETNAM CHING LUH SHOES C O.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC D IST RICT, LONG AN PROVINCE, VIETNAM | 2019-05-19 |
| TCLU5332876 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1212 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI19 0402795 CUSTOMER PO #: 121 66821 SHIPPER: CHANG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, VINH CUU DISTRIC T, DON G NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-05-19 |
| TCLU5332876 [3] | 213 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1917 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU1 901656 CUSTOMER PO #: 1216 6696 | 2019-05-19 |
| TCLU5332876 [4] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 402 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: PCVU190 2734 CUSTOMER PO #: 121666 98 SHIPPER: POU CHEN VIETN AM ENTERPRI SE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE, BIE N HOA CITY,DONG NAI PRO VINCE,S.R.VIETNAM | 2019-05-19 |
| TCLU5332876 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI 190315293 CUSTOMER PO #: 1 2166878 SHIPPER: CHANG SHI N VIETNAM CO. , LTD THANH P HU VILLAGE, VINH CUU DISTR ICT, DONG NAI PROVINCE VIE TNAM TEL: 84.61.865201 | 2019-05-19 |
| 2019052030049 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CXDU2160360 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1902827 C USTOMER PO #: 1216669 5 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR C O.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMP | 2019-05-19 |
| CXDU2160360 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI 190315292 CUSTOMER PO #: 1 2166877 SHIPPER: CHANG SHI N VIETNAM CO. , LTD THANH P HU VILLAGE, VINH CUU DISTR ICT, DONG NAI PROVINCE VIE TNAM TEL: 84.61.865201 | 2019-05-19 |
| CXDU2160360 [3] | 126 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 756 PRS-PAIR OF TODDLER UNI SEX FOOTWEAR INVOICE N O: VH2N19C45754 CUSTO MER P O #: 12155814 SHIPPER: FU- LUH SHOES CO .,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN P ROVINCE, VIETNAM | 2019-05-19 |
| CXDU2160360 [4] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE NO: VHN19C51301 CUSTO MER P O #: 12162282 SHIPPER: VIE TNAM CHINGLU H SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , B ENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-05-19 |
| CXDU2160360 [5] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 672 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1902821 C USTOMER PO #: 1216669 4 | 2019-05-19 |
| 2019052030048 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6839237 [1] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 342 P RS -PAIR OF GIRL'S FOOTWE AR INVOICE NO: VJI19 030573 9 CUSTOMER PO #: 12164894 SHIP TO: 000 0078324;000047 6814 SHIPPER: CHANG SHIN V IET NAM CO., LTD THANH PHU VILLAGE, VINH CUU DIST | 2019-05-19 |
| MEDU6839237 [2] | 89 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1068 PRS-PAIR OF GRD SCH OO L UNSX FOOTWEAR INVOICE NO: VMF1812182074Z CU STOME R PO #: 12164654 SHIPPER: VIETNAM MOCBA I JOINT STOCK COMPANY HIEP THANH COMMER CIAL AREA LOI THUAN COMMUN E BEN CAU DIST., | 2019-05-19 |
| MEDU6839237 [3] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 246 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VH2N1 9C46247 CUSTOMER PO #: 121 70744 SHIPPER: FU-LUH SHOE S CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DI STRIC T, LONG AN PROVINCE, VIETNAM | 2019-05-19 |
| MEDU6839237 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 360 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VH2N1 9D48862 CUSTOMER PO #: 121 70727 | 2019-05-19 |
| MEDU6839237 [5] | 57 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 342 PRS-PAIR OF GIRL'S FOOT WEAR INVOICE NO: VJI19 0402836 CUSTOMER PO #: 121 64069 SHIPPER: CHANG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, VINH CUU DISTRIC T, DON G NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-05-19 |
| 2019052030047 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU7780480 [1] | 257 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1542 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV E19030725 CUSTOMER PO #: 1 2096242 SHIPPER: FREETREND INDUSTRIAL A (V N) CO.,LTD LOT 10-13,26-37,ROAD 3,LI NH TRUNG EP II,BINH CHIEU, THU DUC DIST,HCMC VIETNAM | 2019-05-19 |
| DFSU7780480 [2] | 267 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1602 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV E19040171 CUSTOMER PO #: 1 2096243 | 2019-05-19 |
| DFSU7780480 [3] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 2004 PRS -PAIR OF GRD SCHOOL UN SX FOOTWEAR INVOICE N O: VM F1812182073Z CUSTOMER PO # : 12164656 S HIP TO: 000007 8324 SHIPPER: VIETNAM MOCB AI JOINT STOCK COMPANY HIE P THANH COMMERCIAL AR | 2019-05-19 |
| 2019052030046 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU6518860 [1] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1X40HC SUB FOR 1X40DV 504 P RS-PAIR OF MENS FOOTWE AR INVOICE NO: FV722 470419 CUSTOMER PO #: 12170215 | 2019-05-19 |
| DFSU6518860 [2] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1X40HC SUB FOR 1X40DV 792 P RS-PAIR OF MEN'S FOOTW EAR INVOICE NO: VJI1 904027 96 CUSTOMER PO #: 12166820 | 2019-05-19 |
| DFSU6518860 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1X40HC SUB FOR 1X40DV FRE I GHT AS ARRANGED 300 PRS-P AIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI190315291 CUSTOMER PO #: 12166876 SH IP TO: 0000476814;00000783 24 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH P | 2019-05-19 |
| DFSU6518860 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1X40HC SUB FOR 1X40DV 240 P RS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOI CE NO : PSVU1903090 CUSTOMER PO #: 12159399 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO I NDUSTRIAL ZONE, 61 V ILLAGE, TRANG BOM DISTRI | 2019-05-19 |
| DFSU6518860 [5] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1X40HC SUB FOR 1X40DV 450 P RS-PAIR OF MENS FOOTWE AR INVOICE NO: FV723 000419 CUSTOMER PO #: 12169840 S HIPPER: FREE TREND INDUSTRI AL VIETNAM CO, LTD LINH TR UNG EXPORT PROCESSING SEPZ ONE THUDUC DIST.,HOCH | 2019-05-19 |
| 2019052030045 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU6139121 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 24 0 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE190 40564 CUSTOMER PO #: 21802 66 SHIPPER: FREETREND INDU STRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TR U NG EP II,BINH CHIEU,THU D UC DIST,HCMC VIETNA | 2019-05-19 |
| SEGU6139121 [2] | 282 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 33 84 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: PCVU190 2630 CUSTOMER PO # : 217932 9 SHIPPER: POU CHEN VIETNA M ENTERPR ISE LTD. NGUYEN A I QUOC ST,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-05-19 |
| SEGU6139121 [3] | 78 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 46 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18121 363586Z CUSTOMER P O #: 217 9636 SHIPPER: TAE KWANG VI NA INDUST RIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDU S TRIAL, ZONE2 BIENHOA CITY , DONG NAI PROVINCE | 2019-05-19 |
| SEGU6139121 [4] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 24 6 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE190 40605 CUSTOMER PO #: 21793 80 | 2019-05-19 |
| SEGU6139121 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 60 0 PRS-PAIR OF BOYS PRE S CHOOL FOOTWEAR INVOICE NO: VHN19C47921 CUSTOM ER PO # : 2179615 | 2019-05-19 |
| 2019052030044 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU6467060 [1] | 162 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 972 PRS-PAIR OF MEN'S FOOTW E AR INVOICE NO: VJI1903268 33 CUSTOMER PO #: 0 0050693 99 | 2019-05-19 |
| FSCU6467060 [2] | 214 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 128 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU190247 0 CUSTOMER PO #: 0 00507123 6 SHIPPER: POU CHEN VIETNA M ENTERPR ISE LTD. NGUYEN A I QUOC ST,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-05-19 |
| FSCU6467060 [3] | 165 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 990 PRS-P AIR OF MEN'S FOOTWEAR IN VOICE NO: VJI19031 9787 CUS TOMER PO #: 0005069408 SHI P TO: 000 0389907 SHIPPER: CHANG SHIN VIETNAM CO., LT D THANH PHU VILLAGE, VINH CUU DISTRICT, DONG N | 2019-05-19 |
| FSCU6467060 [4] | 244 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 146 4 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1903706 CUST OMER PO #: 0005068 143 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 | 2019-05-19 |
| FSCU6467060 [5] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 204 EA-EACH OF ADULT UNISEX R U BBER SOCCER BALL INVOICE NO: 4004439557 CUSTO MER PO #: 5068810 SHIPPER: DELTA GALIL VIETNA M CO., LTD CA T TRINH COMMUNE, PHU CAT D ISTR ICT, BINH DINH PROVINC E, VIETNAM | 2019-05-19 |
| 2019052025747 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| CXDU2150356 [1] | 25 pcs 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9002441 OTHER REFERENCE: 9102008385 S HIPPING BIL L NO.: 3348857 DATE : 08-04-20 19 NET WT: 107 06.975 KGS HS CODE NOS: 40 117000 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2019-05-19 |
| 2019052025746 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
| BMOU4929433 [1] | 34 pcs 34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9002438 OTHER REFERENCE: 9102008382 S HIPPING BIL L NO.: 3349201 DATE: 08-04-20 19 NET WT: 9 194.229 KGS HS CODE NOS: 401 17000 FREIGHT COLLECT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: | 2019-05-19 |
| 2019052025543 | ROSINA PORTAS LTDA
RODOVIA MUNICIPAL Departure Port Urucara,Brazil EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVE |
TUSON TRADING CORP 840 WILLIS AVE. Baltimore, Maryland Arrival Port |
| TCNU8468755 [1] | 28 pcs CLEAR KD ELLIOTIS / TAEDA PINE FJ RAW DOOR JA | 2019-05-18 |
| 2019052025216 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MEDU7674954 [1] | 137 pcs SOFA,CHAIR,OTTOMAN,CUSHIO N | 2019-05-18 |
| BMOU6689286 [1] | 87 pcs SOFA,CHAIR,OTTOMAN,CUSHIO N | 2019-05-18 |
| CLHU9105529 [1] | 158 pcs SOFA,CHAIR,OTTOMAN,CUSHIO N | 2019-05-18 |
| 2019052025214 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| FSCU4942514 [1] | 48 pcs LEATHER SOFA SETS+ACCESSORIES | 2019-05-18 |
| 2019052025212 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MSCU5810762 [1] | 87 pcs CHAIR,SOFA | 2019-05-18 |
| 2019052025037 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Norfolk, Virginia Arrival Port |
| TTNU4519733 [1] | 23 pcs "AUTO PARTS CLUTCH AUTO PARTS HS#870893 GENER AL CONTRACT RATE: R159150600000045 | 2019-05-18 |
| 2019052024940 | MITSUBISHI MOTORS CORPORATION
MSB TAMACHI TAMACHI STATION TOWER Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
| CARU9962596 [1] | 39 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-05-19 |
| TCNU9072619 [1] | 36 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-05-19 |
| GESU5974804 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (3)PAGES. MMC INVOICE NO.BE912 BE913 "WAYBILL" (16,477 PIEC ES) | 2019-05-19 |
| 2019052024918 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5910296 [1] | 1 pcs FREIGHT AS ARRANGED 130 CA RTONS = 1,560 PCS OF SPORT S BAGS EQUIPMENT PODD: 11. 28.2018 H S. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO .: 4506040900 MATERIAL C ODE : BA5959-010 ITE M: 190 NK BRSLA XL BKPK-9.0 (30L ) INVOICE# K MJ02867032019 INVOICE DATE: MAR. 29, 201 9 SH IP TO / PLANT CODE: 38 9908/1014 BUY / PURCHA | 2019-05-19 |
| TTNU5910296 [2] | 17 pcs 17 CARTONS = 204 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 11.14.2018 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO.: 4506005128 MATERIA L CODE : BA5976-666 ITEM: 10 NK BRSLA S DUFF- NA INV OICE# KMJ02863032019 INVOI CE DATE: MA R. 29, 2019 SHI P TO / PLANT CODE: 389908/ 10 14 BUY / PURCHASE GROUP: 01 PEB NO: 244133 PE | 2019-05-19 |
| TTNU5910296 [3] | 29 pcs 29 CARTONS = 348 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 10.16.2018 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO.: 4505935363 MATERIA L CODE : BA5977-658 ITEM: 10 NK BRSLA M DUFF- NA INV OICE# KMJ02862032019 INVOI CE DATE: MA R. 29, 2019 SHI P TO / PLANT CODE: 389908/ 10 14 BUY / PURCHASE GROUP: 01 PEB NO: 244132 PE | 2019-05-19 |
| TTNU5910296 [4] | 74 pcs 74 CARTONS = 888 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 11.26.2018 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO.: 4506040799 MATERIA L CODE : BA5959-480 ITEM: 60 NK BRSLA XL BKPK- 9.0 (3 0L) INVOICE# KMJ0286403201 9 INVOICE D ATE: MAR. 29, 2 019 SHIP TO / PLANT CODE: 389 908/1014 BUY / PURCHASE GROUP: 01 PEB NO: 244 | 2019-05-19 |
| TTNU5910296 [5] | 28 pcs 28 CARTONS = 336 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 11.26.2018 HS. CODE: 4202. 92 NPWP:70 .170.694.7-516.0 00 PO.: 4506040806 MATERIA L CODE : BA5959-702 ITEM: 90 NK BRSLA XL BKPK- 9.0 (3 0L) INVOICE# KMJ0286503201 9 INVOICE D ATE: MAR. 29, 2 019 SHIP TO / PLANT CODE: 389 908/1014 BUY / PURCHASE GROUP: 01 PEB NO: 244 | 2019-05-19 |
| 2019052024917 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU6418432 [1] | 1 pcs FREIGHT AS ARRANGED 150 CT NS = 900 PRS OF FO OTWEAR D IVISION GOODS PO# : 450609 5080 PO L INE ITEM : 00010 CUSTOMER PO# : 495814 MATE R IAL # : 621716-400 GENDER /AGE : MENS SHIP TO ID : 0 000428643 PLANT : 1014 BUY GROUP : FI RST QUALITY INV OICE # : J190316179 DATE : 03 -18-2019 NETT WEIGHT : 675 KG HS # : 640399 N | 2019-05-19 |
| CAIU6418432 [2] | 84 pcs 84 CTNS = 1008 PAIRS OF FO OTWEAR PO : 450608 1532 PO LINE ITEM: 00020 MATERIAL :631261-021 SHIP TO ID: 00 00428643 PLANT: 1014 CUST PO# 487281 GENDER/AGE: MEN S INVOICE: XY18LB0190 3D DA TE: 03-20-2019 HTS : 64029 9 NPWP : 01. 386.230.5-401. 000 PEB NO: 246383 PEB DAT E: 02-04-19 SHIPPER: PT. N IKOMAS GEMILANG JL.RA | 2019-05-19 |
| CAIU6418432 [3] | - pcs 50 CTNS = 600 PAIRS OF FOO TWEAR PO : 4506080 256 PO L INE ITEM: 00020 MATERIAL : 618919-02 3 SHIP TO ID: 000 0428643 PLANT: 1014 CUST P O# 487019 GENDER/AGE: WOME NS INVOICE: XY18LB 01704D D ATE: 03-23-2019 HTS : 6402 99 NPWP : 01.386.230.5-401 .000 PEB NO: 246374 PEB DA TE: 02-04-19 | 2019-05-19 |
| CAIU6418432 [4] | 22 pcs 22 CTNS = 240 PAIRS OF FOO TWEAR PO : 4506080 256 PO L INE ITEM: 00010 MATERIAL : 618919-02 3 SHIP TO ID: 000 0428643 PLANT: 1014 CUST P O# 488818 GENDER/AGE: WOME NS INVOICE: XY18LB 01702D D ATE: 03-23-2019 HTS : 6402 99 NPWP : 01.386.230.5-401 .000 PEB NO: 246377 PEB DA TE: 02-04-19 | 2019-05-19 |
| 2019052024916 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5919049 [1] | - pcs FREIGHT AS ARRANGED 200 C TNS = 2400 PRS OF FOOTWEA R DIVISION GOODS PO# : 450607 7647 PO LINE ITEM : 00010 CUSTOMER PO# : 1623 1 9 MATERIAL # : CJ 9926-100 GENDER/ AGE : MENS SHIP TO ID : 0000088646 PLAN T : 1014 NETT WEIGHT : 2345.2 INVOI CE # : TTF1812 184613Z DATE : 04-02- | 2019-05-19 |
| MSCU5919049 [2] | 2 pcs 202 CTNS = 1212 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506077647 PO LINE ITEM : 00020 C USTOMER PO# : 162506 MATERIAL # : CJ9926-100 GENDER/AGE : MENS SHIP TO ID : 0000088646 PLAN T : 1014 NETT WEIGHT : 1231.4 2 INVOICE # : TTF181 2184614Z DATE : 04-05-201 9 HS : 6403.99 TAX | 2019-05-19 |
| 2019052024915 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5508796 [1] | 225 pcs FREIGHT AS ARRANGED 225 CT NS = 2700 PAIRS OF FOOTWEA R PO : 4506080254 PO LINE ITEM: 0001 0 MATERIAL :AO10 37-001 SHIP TO ID: 0000428 6 43 PLANT: 1014 CUST PO# 4 91782 GENDER/AGE: M ENS INV OICE: XY18LB04702D DATE: 0 3-20-2019 HTS : 640419 NPW P : 01.386.230.5-401.000 M S R PEB NO: 246380 PEB DATE : 02-04-19 SHIPPER: | 2019-05-19 |
| TTNU5508796 [2] | 75 pcs 75 CTNS = 900 PAIRS OF FOO TWEAR PO : 4506080 254 PO L INE ITEM: 00020 MATERIAL : AO1037-00 1 SHIP TO ID: 000 0428643 PLANT: 1014 CUST P O# 491782 GENDER/AGE: MENS INVOICE: XY18LB047 03D DAT E: 03-20-2019 HTS : 640419 NPWP : 01. 386.230.5-401.0 00 PEB NO: 246381 PEB DATE : 02-04-19 | 2019-05-19 |
| 2019052024914 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBIU0382560 [1] | 116 pcs FREIGHT AS ARRANGED INVOIC E :IW295 719 LOT :W9CAN03 INV. DATE :MARCH 21 , 2019 GENDER/AGE :PRE SC HL UNSX CSMT PO :0 004897526 116 CTN = 1356 PRS OF FOO TWEAR PO :4506121846 PO ITEM :00010 MATE RIAL :AT5299-001 SH IP TO ID :0000389908 PLANT :1014 TOTAL | 2019-05-19 |
| FBIU0382560 [2] | 116 pcs INVOICE :IW29561 9 LOT :W9 CAM02 INV. DATE :MA RC 22, 20 19 GENDER/AGE :G RD SCHL UNSX CSMT PO :00048 97529 116 CTN = 1380 PRS OF FOOTWEAR PO :4506 1218 50 PO ITEM :00010 MATERIAL :AT5298-0 01 SHIP TO ID :00003 89908 PLANT : 1014 TOTAL GRWT :104 | 2019-05-19 |
| FBIU0382560 [3] | 116 pcs INVOICE :IW29581 9 LOT :W9 CAQ01 INV. DATE :MA RCH 22, 2 019 GENDER/AGE : PRE SCHL UNSX CSMT PO :0004 855288 116 CTN = 1356 PRS OF FOOTWEAR PO :450 6121 846 PO ITEM :0002 0 MATERIAL :AT5299- 400 SHIP TO ID :0000 3899 08 PLANT :1014 TOTAL GRWT :808.5 2 TOTAL N | 2019-05-19 |
| 2019052024913 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4745277 [1] | 214 pcs FREIGHT AS ARRANGED 214 CT N-CARTON = 1284 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4506069564 NET WEIGHT : 782 KGS PO LINE IT EM # : 00020 MATERIAL# : AQ2231-100 SHIP TO ID : 0000458420 PLANT : 101 4 CUST PO # : 977000054 GENDER/AGE :WOMENS INVOIC E : P1 9030513 TAX ID : 01. 061.827.0-057.000 DATE : | 2019-05-19 |
| MSCU4745277 [2] | 6 pcs 106 CTN-CARTON = 1272 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45060695 64 NET WE IGHT : 787 KGS P O LINE ITEM # : 00010 MAT ERIAL# : AQ2231-100 SHIP TO ID : 0000458420 PLANT : 1014 CUST PO # : 9770 00059 GENDER/ AGE :WOMENS INVOICE : P19030507 TAX ID : 01. 061.827.0-057.000 DA TE : 03-05-2019 HS# : 6 | 2019-05-19 |
| MSCU4745277 [3] | 52 pcs 52 CTNS = 312 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506090318 MATERIAL# : AR8 836-100 PO LINE : 00010 IN V. NO : ADF19032037 NET WG H T : 301.76 KGS INV. DATE : 03/28/2019 DESC. : COUR T LITE 2 GENDER : MENS PLA NT : 1014 S HIPT TO ID#: 00 00458420 CUST PO#: 6590132 15 HS CODE : 640399 NPWP: 01.882.737.8-057.000 | 2019-05-19 |
| MSCU4745277 [4] | 84 pcs 84 CTNS = 1008 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506090318 MATERIAL# : AR 8836-100 P O LINE : 00020 I NV. NO : ADF19032038 NET W G HT : 965.16 KGS INV. DATE : 03/28/2019 DESC. : COUR T LITE 2 GENDER : MENS PLA NT : 1014 S HIP TO ID#: 000 0458420 CUST PO#: 65901321 0 HS CODE : 640399 NPWP: 0 1.882.737.8-057.000 | 2019-05-19 |
| MSCU4745277 [5] | 55 pcs 55 CTNS = 660 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506063313 MATERIAL# : AR8 836-001 PO LINE : 00010 IN V. NO : ADF19032035 NET WG H T : 631.95 KGS INV. DATE : 03/28/2019 DESC. : COURT LITE 2 GENDER : MENS PLAN T : 1014 SHI P TO ID#: 6590 13200 CUST PO#: 659013200 HS C ODE : 640411 NPWP: 01. 882.737.8-057.000 " M | 2019-05-19 |
| 2019052024910 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU4290880 [1] | 2 pcs FREIGHT AS ARRANGED INVOIC E :IW310 319 LOT :W9CR101 INV. DATE :MARCH 19 , 2019 GENDER/AGE :GRD SC HL UNSX CSMT PO :0 3881926 102 CTN = 1224 P RS OF FOOT WEAR PO :4506090325 PO I TEM :00010 MATERI AL :AT5298-600 SHIP TO ID :0000071298 P LANT :1014 TO TAL | 2019-05-19 |
| DFSU4290880 [2] | 288 pcs INVOICE :IW29791 9 LOT :W9 CAK04 INV. DATE :MA RCH 15, 2 019 GENDER/AGE : PRE SCHL UNSX CSMT PO :0388 1412 288 CTN = 3456 PRS OF FOOTWEAR PO :45061 2338 0 PO ITEM :00030 MATERIAL :AQ4225-60 0 SHIP TO ID :000007 1298 PLANT :1 014 TOTAL GRWT :2032 | 2019-05-19 |
| DFSU4290880 [3] | 268 pcs INVOICE :IW29781 9 LOT :W9 CAH01 INV. DATE :MA RCH 15, 2 019 GENDER/AGE : PRE SCHL UNSX CSMT PO :0388 1414 268 CTN = 3216 PRS OF FOOTWEAR PO :45061 2338 0 PO ITEM :00010 MATERIAL :AQ4225-00 4 SHIP TO ID :000007 1298 PLANT :1 014 TOTAL GRWT :1892 | 2019-05-19 |
| 2019052024889 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4174173 [1] | 4 pcs FREIGHT AS ARRANGED INVOIC E :IW297 519 LOT :W9CAB01 INV. DATE :MARCH 15 , 2019 GENDER/AGE :GRD SC HL UNSX CSMT PO :0 3881442 430 CTN = 5160 P RS OF FOOT WEAR PO :4506123371 PO I TEM :00010 MATERI AL :AQ4224-001 SHIP TO ID :0000071298 P LANT :1014 TO TAL | 2019-05-19 |
| CLHU4174173 [2] | 83 pcs INVOICE :IW31021 9 LOT :W9 CQ702 INV. DATE :MA RCH 19, 2 019 GENDER/AGE : GRD SCHL UNSX CSMT PO :0388 1930 83 CTN = 9 96 PRS OF FOOTWEAR PO :4506 090325 PO ITEM :00020 MA TERIAL :AT5298-001 SHIP TO ID :00000712 98 PLANT :101 4 TOTAL GRWT :739. | 2019-05-19 |
| 2019052024887 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9853794 [1] | 139 pcs FREIGHT AS ARRANGED 139 C TNS = 1668 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6100631 P O LINE : 00020 MA TERIAL : 812655-002 PLANT : 1014 INVOICE : JJI190404 41 DATE : 04-05-201 9 SHIP TO ID : 0000289884 N.W : 1 034.16 KGS CUST PO# : 2171 820 GENDER/AGE :WOMENS HS COD E :6404119080, 6404100 000 NPWP: 31.196.426.6 | 2019-05-19 |
| CAIU9853794 [2] | 139 pcs 139 CTNS = 1668 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506100631 PO LINE : 00 030 MATERI AL : 812655-002 PLANT : 1014 INVOICE : JJI 19 040442 DATE : 04-05-2019 SHIP TO ID : 0000289 884 N .W : 1034.16 KGS CUST PO# : 2170435 GEN DER/AGE :WOME NS HS CODE :6404119080, 6 4041 00000 NPWP: 31.196.426 .6-433.000 PEB NO: 256 | 2019-05-19 |
| CAIU9853794 [3] | 269 pcs 269 CTNS = 3228 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506100631 PO LINE : 00 010 MATERI AL : 812655-002 PLANT : 1014 INVOICE : JJI 19 040440 DATE : 04-05-2019 SHIP TO ID : 0000289 884 N .W : 2001.36 KGS CUST PO# : 2170434 GEN DER/AGE :WOME NS HS CODE :6404119080, 6 4041 00000 NPWP: 31.196.426 .6-433.000 PEB NO: 256 | 2019-05-19 |
| CAIU9853794 [4] | 229 pcs 229 CTNS = 1374 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506175354 PO LINE : 00 010 MATERI AL : 807471-101 PLANT : 1014 INVOICE : JJI 19 041078 DATE : 04-05-2019 SHIP TO ID : 0000289 884 N .W : 851.88 KGS CUST PO# : 2170441 GEND ER/AGE :WOMEN S HS CODE :6403999041, 64 0390 0000 MSR NPWP: 31.196. 426.6-433.000 PEB NO: | 2019-05-19 |
| 2019052024881 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| MEDU3713184 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 32474 PO DA TE : 2/13/2019 HTS CODE : 1302.39 = ADDRE SS NOTIFY USA FAX: 912-201 -0204 EMAIL: COBEY.CO X=EXP EDITORS.COM ATTN: COBEY CO X == ADDRESS NOTIFY II EMA IL: DEBORAHDEAN=MINERALSLP .CO M; CAROLCURTIS=MINERALS LP.COM ATTN: DEBORAH | 2019-05-19 |
| 2019052024869 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| CRSU9008009 [1] | 11 pcs MERANTI PLYWOOD PO.10845KL LB 11 CRATES = 3,6 30 PCS = 30.999 CBM DBB/DCC/DOVL/D UTIL NET W EIGHT : 19,740.0 0 KGS THE PRODUCT IS EPA T S CA TITLE VI COMPLIANT TPC 6/EPA-TSCA/M001-HWP W001 C OMPOSITE WOOD PRODUCTS APP EARING IN T HIS B/L, IDENTI FIED BY DESCRIPTIONS CONTA IN ING "CARB" MUST COMPLY W ITH CALIFORNIA AIR R | 2019-05-19 |
| 2019052024868 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| CAIU4460069 [1] | 15 pcs MERANTI PLYWOOD PO.10821KL LB 15 CRATES = 4,9 50 PCS = 39.784 CBM DBB/DCC/DOVL/D UTIL NET W EIGHT : 24,910.0 0 KGS THE PRODUCT IS EPA T S CA TITLE VI COMPLIANT TPC 6/EPA-TSCA/M001-HWP W001 C OMPOSITE WOOD PRODUCTS APP EARING IN T HIS B/L, IDENTI FIED BY DESCRIPTIONS CONTA IN ING "CARB" MUST COMPLY W ITH CALIFORNIA AIR R | 2019-05-19 |
| 2019052024867 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| TGHU6145415 [1] | 13 pcs MERANTI PLYWOOD PO.10823KL LB 13 CRATES = 3,3 80 PCS = 38.508 CBM DBB/DCC/DOVL/D UTIL NET W EIGHT : 24,030.0 0 KGS THE PRODUCT IS EPA T S CA TITLE VI COMPLIANT TPC 6/EPA-TSCA/M001-HWP W001 C OMPOSITE WOOD PRODUCTS APP EARING IN T HIS B/L, IDENTI FIED BY DESCRIPTIONS CONTA IN ING "CARB" MUST COMPLY W ITH CALIFORNIA AIR R | 2019-05-19 |
| 2019052024728 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4904101 [1] | 998 pcs FOOTWEAR GOODS PRE SCHOOL UNSX FLEX CONTACT 3 VF (PS V) BOYS PRE SCHOOL AIR MAX AXIS RF (P S) BOYS GRADE S CHL AIR MAX AXIS (GS) BOYS TO DDLER FORCE 1 (TD) TODD LER UNISEX FLEX CONTA CT 3 VF (TDV) TODDLER UNISEX FL EX CONTACT 3 (TDV) MENS EB ERNON LOW MENS AIR MAX AXI S WO MENS WMNS EBERNON LOW GIRL PRE SCHOOL COURT B | 2019-05-19 |
| 2019052024727 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU5663737 [1] | 1168 pcs FOOTWEAR GOODS PRE SCHOOL UNSX FLEX CONTACT 3 VF (PS V) TODDLER UNISEX FLEX CON TACT 3 VF (TDV) PO#: 58024 98750 5802508074 580241161 5 5802411617 REFERENCE PO# : 4506026778 450603 2145 45 05992719 4505992717 CUSTOM ER PO#: 12 078989 60 CTN S 12078988 137 CTNS 120 7 3042 100 CTNS 12073041 285 CTNS 12073040 | 2019-05-19 |
| 2019052024726 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4696440 [1] | 7 pcs FOOTWEAR GOODS BOYS PRE SC HOOL FORCE 1 (PS) BOYS TOD DLER FORCE 1 (TD) PO#: 580 2508796 5 802508794 REFEREN CE PO#: 4506033221 4506033 223 CUSTOMER PO#: 7171991- 16 250 CTNS 7172 060-16 150 CTNS 7172038-16 350 CTNS PLANT#: 1014 SHIP TO ID#:0000034782 INVOICE#: L2IN19 00026 LUIN1900031 LU IN1900032 SHIP TO ADDRES | 2019-05-19 |
| 2019052024725 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU8910014 [1] | 1535 pcs FOOTWEAR GOODS GIRLS TODDL ER FLEX CONTACT (T DV) BOYS PRE SCHOOL FORCE 1 (PS) B OYS TODDLE R AIR MAX AXIS ( TD) BOYS TODDLER FLEX CONT A CT (TDV) PO#: 5802522563 5802524108 580252256 6 5802 522562 REFERENCE PO#: 4506 075592 4506 073131 45060755 95 4506075591 PLANT#: 1014 IN VOICE#: L2IN1900059 L2I N1900060 L2IN1900048 | 2019-05-19 |
| 2019052024724 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1591599 [1] | 853 pcs FOOTWEAR GOODS | 2019-05-19 |
| TRLU8275418 [1] | 1426 pcs FOOTWEAR GOODS | 2019-05-19 |
| AMFU8456876 [1] | 927 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1 (PS) WOMENS WMNS AI R MAX AXI S PRE SCHOOL UNSX FLEX CONTACT 3 VF (PSV) P R E SCHOOL UNSX FLEX CONTAC T 3 (PSV) PRE SCHOO L UNSX FLEX CONTACT 3 JDI (PSV) B OYS TODDLER FLEX CONTACT ( TDV) BOYS TODDLER AIR MAX AXI S (TD) BOYS GRADE SCHL AIR MAX AXIS RF (GS) P | 2019-05-19 |
| 2019052023428 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:FOUR H FASHIONS LTD Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:FOUR H FASHIONS LTD Long Beach, California Arrival Port |
| TGBU6159802 [1] | 44 pcs (44CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SPANDEX STYLE- 181406 ITEM: LADIES COTTON LACE FREIGHT COLLECT HIPSTER 1 PCS PK | 2019-05-19 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVE INWOOD NY 11096 US - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
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