A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019052030038 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU4726098 [1] | 261 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1566 PRS-PAIR OF MEN ' S FOOTWEAR INVOICE NO: V JI190402853 CUSTOME R PO #: 0005069292 | 2019-05-19 |
CAIU4726098 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 660 PRS-PAIR OF FOOT W EAR INVOICE NO: VWIN19037 08 CUSTOMER PO #: 0 0050681 44 SHIPPER: VIETNAM DONA S TANDARD FO OTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST , DONG NAI PROVINCE ON BEH ALF OF HOLD GOLD TR | 2019-05-19 |
CAIU4726098 [3] | 382 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 2 2 92 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PCVU190 2036 CUSTOMER PO #: 000506 9697 SHIP TO: 0000389908 S HIPPER: POU CHEN VIETNAM E N TERPRISE LTD. NGUYEN AI Q UOC ST,HOA AN VILLA | 2019-05-19 |
CAIU4726098 [4] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 264 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: FV6 87930319 CUSTOMER PO #: 00 04846767 SHIPPER: FREETREN D INDUSTRIAL VIETNAM CO, L TD LINH TRUNG EXPORT PROCE SSI NG SEPZONE THUDUC DIST. ,HOCHIMINH CITY,VIETN | 2019-05-19 |
CAIU4726098 [5] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 486 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: P SVU1903125 CUSTOMER PO #: 0005069052 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VI LLAGE, T RANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-05-19 |
2019052030037 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CXDU1446364 [1] | 299 pcs FREIGHT AS ARRANGED SHIP T O: 0000035070 3588 PRS-PAI R OF GIRL'S FOOTWEAR INVOI CE NO: VJ I190409723 CUSTOM ER PO #: 964578 SHIPPER: C HANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH C UU DISTRICT, DONG NAI PROV INCE VIETN AM TEL: 84.61.86 5201 FREIGHT AS ARRANGED F R EIGHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR | 2019-05-19 |
2019052030036 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU8102763 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1X40HC SUB FOR 1X40DV 648 P RS-PAIR OF WOMEN'S FOO TWEAR INVOICE NO: VJ I19031 7068 CUSTOMER PO #: 969173 SHIPPER: CH ANG SHIN VIETN AM CO., LTD THANH PHU VILL AGE , VINH CUU DISTRICT, DO NG NAI PROVINCE VIETN | 2019-05-19 |
MEDU8102763 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1X40HC SUB FOR 1X40DV 240 0 PRS-PAIR OF BOYS FOOT WEAR INVOICE NO: VH 2N19C44 770 CUSTOMER PO #: 968951 SHIPPER: FU -LUH SHOES CO., LTD TRI YEN HAMLET, TAN KI M WARD, CAN GIUOC DISTRICT , LONG AN PROVINCE, | 2019-05-19 |
MEDU8102763 [3] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1X40HC SUB FOR 1X40DV FRE I GHT AS ARRANGED SHIP TO: 0000035070 1500 PRS- PAIR OF MENS FOOTWEAR INVOICE NO: PCVU190165 9 CUSTOMER P O #: 969061 SHIPPER: POU C HEN V IETNAM ENTERPRISE LTD . NGUYEN AI QUOC ST,HOA | 2019-05-19 |
MEDU8102763 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1X40HC SUB FOR 1X40DV 120 0 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN19036 84 CUST OMER PO #: 969223 SHIPPER: VIETNAM DO NA STANDARD FOO TWEAR CO.,LTD XUAN LOC I.Z , XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF | 2019-05-19 |
2019052030035 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU7238293 [1] | 228 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 2736 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: PCVU19 02481 CUSTOMER PO #: 96926 2 | 2019-05-19 |
MEDU7238293 [2] | 174 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000035070 2088 PRS-PA IR OF MENS FOOTWEAR INVO ICE NO: PCVU1901923 CUSTOM ER PO #: 969 254 SHIPPER: P OU CHEN VIETNAM ENTERPRISE LTD . NGUYEN AI QUOC ST,HO A AN VILLAGE,BIEN HOA | 2019-05-19 |
MEDU7238293 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 720 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: PCVU190 2468 CUSTOMER PO #: 969254 | 2019-05-19 |
MEDU7238293 [4] | 144 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 864 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: PCVU190 2482 CUSTOMER PO #: 969262 | 2019-05-19 |
2019052030034 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
WFHU1349906 [1] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 423 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: VTF181 21364251Z CUSTOMER P O #: 7 76357 SHIPPER: TAE KWANG V INA INDUSTR IAL JOINT STOCK COMPANY. 8-9A BIENHOA IND UST RIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE | 2019-05-19 |
WFHU1349906 [2] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 888 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: VTF181 21364227Z CUSTOMER P O #: 7 76358 | 2019-05-19 |
WFHU1349906 [3] | 352 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB FREIGHT AS ARRANGED SHIP T O: 0000075110 3168 PRS-PAI R OF GIRLS TODDLER FOOT WEAR INVOICE NO: FVE190307 24 CUSTOMER PO #: 779115 S HIPPER: FREETREND INDUSTRI AL A (VN) CO.,LTD LOT 10-1 3,26-37,ROAD 3,LINH | 2019-05-19 |
2019052030033 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FSCU3514743 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 240 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18121363566Z CUST OMER PO #: 7212318-03 | 2019-05-19 |
FSCU3514743 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000086122 1800 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1812136344 8Z CUSTOME R PO #: 7212327- 03 SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA | 2019-05-19 |
2019052030032 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGBU5635205 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 300 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18120363162Z CUST OMER PO #: 7205695-18 SHIPPER: TAE KWANG VINA INDUSTRIAL JOI NT STOCK COMPANY. 8-9A BIE NH OA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI | 2019-05-19 |
TGBU5635205 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 900 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18120363158Z CUST OMER PO #: 7205694-18 | 2019-05-19 |
TGBU5635205 [3] | 365 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2190 PRS-PAIR OF BOY S TODDLER FOOTWEAR INVOIC E NO: FVE19040081 CUSTOMER PO #: 7206744-18 SHIPPER: FREETREND INDUSTRIAL A (V N) CO.,LTD LOT 10-13,26-37 ,R OAD 3,LINH TRUNG EP II,B INH CHIEU,THU DUC DI | 2019-05-19 |
TGBU5635205 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1350 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOIC E NO: FVE19040120 C USTOMER PO #: 7206725-18 | 2019-05-19 |
TGBU5635205 [5] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1260 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOIC E NO: FVE19040121 C USTOMER PO #: 7206720-18 | 2019-05-19 |
2019052030031 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4732640 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1680 PRS-PAIR OF FOOT WEAR INVOICE NO: VWIN19035 52 CUSTOMER PO #: 7212432- 18 SHIPPER: VIETNAM DONA S TANDARD F OOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST , DONG NAI PROVINCE ON BEH ALF OF HOLD GOLD T | 2019-05-19 |
MEDU4732640 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 300 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F19011365954Z CUST OMER PO #: 7205698-18 SHIPPER: TAE KWANG VINA INDUSTRIAL JOI NT STOCK COMPANY. 8-9A BIE NH OA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI | 2019-05-19 |
MEDU4732640 [3] | 267 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 1602 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1812036317 0Z CUSTOME R PO #: 7205696- 18 SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA | 2019-05-19 |
MEDU4732640 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 600 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PS VU1902496 CUSTOMER PO #: 7213391-18 SHIPPER: POU SU NG VIETNAM CO. , LTD. BAU X EO INDUSTRIAL ZONE, 61 VIL LAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-05-19 |
2019052030030 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU7046106 [1] | 215 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2580 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18121365390Z CUS TOMER PO #: 7211705-18 | 2019-05-19 |
MSDU7046106 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 600 PRS- PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18121365318 Z CUSTOMER PO #: 7211707-1 8 SHIPPER: TAE KWANG VINA IN DUSTRIAL JOINT STOCK COM PANY. 8-9A BIENHOA I | 2019-05-19 |
2019052030028 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5699108 [1] | 2 pcs FREIGHT AS ARRANGED SHIP T O: 0000079456 3000 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: VTF 18121365319Z CUST OMER PO #: 7210611-18 SHIP PER: TAE KWANG VINA INDUST RIAL JOINT STOCK C OMPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENH OA CITY, DONG NA I PROVINCE VIETNAM FREIGHT A S ARRANGED FREIGHT COLLE CT / THC PREPAID RAI | 2019-05-19 |
2019052030027 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU1980279 [1] | 12 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR INDI ANAPOLIS, IN 46201 VIA LGB 1440 EA-EACH OF MEN'S PO LY ESTER TOP INVOICE NO: VP AH080417AA CAT: CUS TOMER PO#: 351560 | 2019-05-19 |
MEDU1980279 [2] | 12 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR INDI ANAPOLIS, IN 46201 VIA LGB 1440 EA-EACH OF MEN'S PO LY ESTER TOP INVOICE NO: VP AH080417AB CAT: CUS TOMER PO#: 351560 | 2019-05-19 |
MEDU1980279 [3] | - pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR INDI ANAPOLIS, IN 46201 VIA LGB 4800 EA OF MEN'S POLYEST ER TOP INVOICE NO: VPAH080 417AC CAT: CUSTOMER PO#: 351560 | 2019-05-19 |
MEDU1980279 [4] | - pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR INDI ANAPOLIS, IN 46201 VIA LGB FREIGHT AS ARRANGED 4800 EA -EACH OF MEN'S POLYESTE R TOP INVOICE NO: VPA H0804 17AD CAT: SHIP TO: 000008 2654 CUSTOME R PO#: 351560 SHIPPER: CCH TOP CO., LTD TAN T HUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, | 2019-05-19 |
MEDU1980279 [5] | - pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR INDI ANAPOLIS, IN 46201 VIA LGB 4800 EA-EACH OF MEN'S PO LY ESTER TOP INVOICE NO: VP AH080417AE CAT: CUS TOMER PO#: 351560 | 2019-05-19 |
2019052030026 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4427122 [1] | - pcs FREIGHT AS ARRANGED 4800 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF19010364468 Z CUSTOMER PO #: 7206039-0 3 SHIP TO: 0000086122 SHIP P ER: TAE KWANG VINA INDUST RIAL JOINT STOCK CO MPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHO A CITY, DONG NA I PROVINCE VIETNAM FREIGHT CO LLECT / THC PREPAID RAI L/TRUCK/DOOR JUNCTION | 2019-05-19 |
2019052030025 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4509093 [1] | 46 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 552 PRS-PA IR OF MENS FOOTWEAR INVO ICE NO: FV72237041 9 CUSTOM ER PO #: 500771 SHIP TO: 0 000428643 SHIPPER: FREETRE ND INDUSTRIAL VIETNAM CO, L TD LINH TRUNG EXPORT PROC ESSING SEPZONE THUD | 2019-05-19 |
MEDU4509093 [2] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 312 PRS-PAIR OF MEN'S FOOTWE A R INVOICE NO: VJI19040979 7 CUSTOMER PO #: 50 0752 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 |
MEDU4509093 [3] | 168 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1008 PRS-PAIR OF MEN'S FOOTW E AR INVOICE NO: VJI1904097 94 CUSTOMER PO #: 5 00752 | 2019-05-19 |
MEDU4509093 [4] | 99 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1188 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: FV722990419 CUSTOMER PO #: 5007 71 | 2019-05-19 |
MEDU4509093 [5] | 217 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 2604 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: FV722970419 CUSTOMER PO #: 5007 71 | 2019-05-19 |
2019052030024 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TLLU5052976 [1] | - 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 WOMENS FOOTWEAR IN VOICE NO: PCVU1901 504 CUST OMER PO #: 500422 SHIP TO: 000042864 3 SHIPPER: POU C HEN VIETNAM ENTERPRISE LTD . NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CI | 2019-05-19 |
TLLU5052976 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 900 PRS-PAIR OF GRD SCHOOL UN S X FOOTWEAR INVOICE NO: V HN19C45484 CUSTOMER PO #: 499889 | 2019-05-19 |
TLLU5052976 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 600 PRS-PAIR OF MENS FOOTW E AR INVOICE NO: FVE1904020 1 CUSTOMER PO #: 50 0758 SH IPPER: FREETREND INDUSTRIA L A (VN) C O.,LTD LOT 10-13 ,26-37,ROAD 3,LINH TRUNG E P II,BINH CHIEU,THU DUC DI ST,HCMC VIETNAM | 2019-05-19 |
TLLU5052976 [4] | 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 BOYS FOOTWE A R INVOICE NO: VH2N19C4476 3 CUSTOMER PO #: 49 9928 | 2019-05-19 |
TLLU5052976 [5] | 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 GRD SCHOOL U N SX FOOTWEAR INVOICE NO: VHN19C46609 CUSTOMER PO #: 499892 SHIPPER: VIETNAM C HINGLUH SHOE S CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN PROVI NCE, VIETNAM | 2019-05-19 |
2019052030023 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCNU3620401 [1] | 353 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 21 18 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: VHN19C47876 CUSTOMER PO #: 2179600 SHIPPER: VIETNAM CHINGLUH SHOE S CO.,LTD THU ANDAO INDUSTRIAL ZONE, BEN LUC DISTRICT, LONG AN PROV INCE, VIETNAM | 2019-05-19 |
TCNU3620401 [2] | 513 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 3078 PRS -PAIR OF MENS FOOTWEAR INV OICE NO: FVE190404 40 CUSTO MER PO #: 2179656 SHIP TO: 000001077 0 SHIPPER: FREET REND INDUSTRIAL A (VN) CO. , LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,B | 2019-05-19 |
2019052030022 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
INKU6670871 [1] | 119 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 14 28 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO : VHN19C45747 CUSTO MER PO #: 2179631 | 2019-05-19 |
INKU6670871 [2] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 246 PRS- PAIR OF MENS FOOTWEAR IN VOICE NO: FV695310 319 CUST OMER PO #: 2179642 SHIP TO : 0000010 770 SHIPPER: FREE TREND INDUSTRIAL VIETNAM C O, LTD LINH TRUNG EXPORT P ROCESSING SEPZONE | 2019-05-19 |
INKU6670871 [3] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 37 8 PRS-PAIR OF GIRL'S FO OTWEAR INVOICE NO: VJI1903 16514 CUSTOMER PO #: 21796 32 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-05-19 |
INKU6670871 [4] | 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 WOMENS FO OTWEAR INVOICE NO: PCVU190 1498 CUSTOMER PO # : 217601 7 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 |
INKU6670871 [5] | 263 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 15 78 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO : VHN19C45748 CUSTO MER PO #: 2179630 SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, B EN LUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2019-05-19 |
2019052030021 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU2448676 [1] | - pcs FREIGHT AS ARRANGED 1800 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1902219 CUS TOMER PO #: 2177898 SHIP T O: 0000010770 SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,D ONG NAI PRO VINCE,S.R.VIETN AM FREIGHT COLLECT / THC P RE PAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA L | 2019-05-19 |
2019052030020 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU7334527 [1] | 99 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 11 88 PRS-PAIR OF GIRL PRE S CHOOL FOOTWEAR INVOICE NO: PSVU1902829 CUST OMER P O #: 2173052 | 2019-05-19 |
MEDU7334527 [2] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 86 4 PRS-PAIR OF BOYS FOOT WEAR INVOICE NO: VH2N19D47 549 CUSTOMER PO #: 2173065 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 |
MEDU7334527 [3] | 39 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 GIRL FOOT WEAR INVOICE NO: VH2N19D43 074 CUSTOMER PO #: 2173067 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 |
MEDU7334527 [4] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 43 2 PRS-PAIR OF BOYS TODDL ER FOOTWEAR INVOICE NO: VH N19D45689 CUSTOMER PO #:21 73021 | 2019-05-19 |
MEDU7334527 [5] | 168 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 10 08 PRS-PAIR OF GIRL PRE S CHOOL FOOTWEAR INVOICE NO: PSVU1901689 CUST OMER P O #: 2173128 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 |
2019052030019 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU7941536 [1] | - 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 FOOTWEAR INV OICE NO: XVIN1900825 CUSTO MER PO #: 11973893 SHIPPER : VIETNAM D ONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I. Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF O | 2019-05-19 |
MEDU7941536 [2] | - 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 300 P RS-PAIR OF WOMEN'S FOO TWEAR INVOICE NO: VJ I19032 5242 CUSTOMER PO #: 121668 74 | 2019-05-19 |
MEDU7941536 [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 300 P RS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VNA1 904033 8 CUSTOMER PO #: 12170709 | 2019-05-19 |
MEDU7941536 [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 360 P RS-PAIR OF WOMEN'S FOO TWEAR INVOICE NO: VJ I19040 2819 CUSTOMER PO #: 121686 51 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VI LL AGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIE | 2019-05-19 |
MEDU7941536 [5] | 553 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 331 8 PRS-PAIR OF FOOTWEAR IN VOICE NO: XVIN19008 26 CUST OMER PO #: 11973894 | 2019-05-19 |
2019052030018 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TEMU5867622 [1] | 124 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1488 PRS-PAIR OF PRE SCH OO L UNSX FOOTWEAR INVOICE NO: VHN19C44676 CUST OMER PO #: 12164578 | 2019-05-19 |
TEMU5867622 [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 WOMENS F OO TWEAR INVOICE NO: VHN19D 49033 CUSTOMER PO #: 12169 652 | 2019-05-19 |
TEMU5867622 [3] | 27 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 300 P RS -PAIR OF PRE SCHOOL UNS X FOOTWEAR INVOICE NO: VH N19C44678 CUSTOMER PO #: 1 2164580 SHI P TO: 000047681 4;0000078324 SHIPPER: VIET NA M CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL | 2019-05-19 |
TEMU5867622 [4] | 252 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1512 PRS-PAIR OF PRE SC HO OL UNSX FOOTWEAR INVOIC E NO: VHN19C44677 CU STOMER PO #: 12164579 | 2019-05-19 |
2019052030017 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCNU7679624 [1] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 498 PRS-PAIR OF PRE SCHO OL UNSX FOOTWEAR INVOICE NO: VHN19C45809 CUSTO MER P O #: 12164443 SHIPPER: VIE TNAM CHINGLU H SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , B ENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-05-19 |
TCNU7679624 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 240 P RS -PAIR OF FOOTWEAR INVOI CE NO: VWIN1902428 C USTOME R PO #: 12169800 SHIP TO: 0000476814;0 000078324 SHIP PER: VIETNAM DONA STANDARD FOO TWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DO | 2019-05-19 |
TCNU7679624 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 5400 PRS-PAIR OF GRD SCH OO L UNSX FOOTWEAR INVOICE NO: VMF1812189654Z CU STOME R PO #: 12164277 SHIPPER: VIETNAM MOCBA I JOINT STOCK COMPANY HIEP THANH COMMER CIAL AREA LOI THUAN COMMUN E BEN CAU DIST., | 2019-05-19 |
TCNU7679624 [4] | 96 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 576 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE 19030522 CUSTOMER PO #: 12 161927 SHIPPER: FREETREND INDUSTRIAL A (VN ) CO.,LTD LOT 10-13,26-37,ROAD 3,LIN H TRUNG EP II,BINH CHIEU,T HU DUC DIST,HCMC VIETNAM | 2019-05-19 |
TCNU7679624 [5] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 426 PRS-PAIR OF GRD SCHO OL UNSX FOOTWEAR INVOICE NO: VHN19C45773 CUSTO MER P O #: 12164350 SHIPPER: VIE TNAM CHINGLU H SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , B ENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-05-19 |
2019052030016 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU4884468 [1] | 125 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 1000 EA-EACH OF WOMEN'S PO LYE STER TOP INVOICE NO: 19 NIV03784 CUSTOMER PO #: 12 147507 | 2019-05-19 |
CAIU4884468 [2] | 38 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 304 EA-EACH OF WOMEN'S POL YES TER BOTTOM INVOICE NO: 19V05640 CUSTOMER PO # : 12 138057 | 2019-05-19 |
CAIU4884468 [3] | - pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB 4800 EA-EACH OF WOMEN'S PO LYE STER BOTTOM INVOICE NO: 19V05639 CUSTOMER PO #: 1 2138047 SHIPPER: VIETTIEN GARMENT CORPOR ATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM | 2019-05-19 |
CAIU4884468 [4] | 651 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR FORT WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 5208 E A-E ACH OF WOMEN'S POLYESTE R TOP INVOICE NO: 19N IV037 82 SHIP TO: 0000078324,476 814 CUSTOMER PO #: 1214796 1 OF ITEMS 10; 20 CUSTOM ER PO #: 12147958 OF ITE MS 30; 40 SHIPPER: WO | 2019-05-19 |
2019052030015 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
INKU6455570 [1] | 238 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1428 PRS-PAIR OF MEN ' S FOOTWEAR INVOICE NO: V JI190402854 CUSTOME R PO #: 0005069286 SHIPPER: CHANG SHIN VIETNA M CO., LTD THA NH PHU VILLAGE, VINH CUU D IST RICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.86 | 2019-05-19 |
INKU6455570 [2] | 212 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1272 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: FV 720740419 CUSTOMER PO #: 0 004924680 SHIPPER: FREETRE ND INDUSTR IAL VIETNAM CO, LTD LINH TRUNG EXPORT PROC ES SING SEPZONE THUDUC DIST .,HOCHIMINH CITY,VIE | 2019-05-19 |
INKU6455570 [3] | 157 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 942 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: FV7 21620419 CUSTOMER PO #: 00 04830190 | 2019-05-19 |
INKU6455570 [4] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 510 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PCV U1902471 CUSTOMER PO #: 00 05071237 SHIPPER: POU CHEN VIETNAM ENTE RPRISE LTD. N GUYEN AI QUOC ST,HOA AN VI LLAG E,BIEN HOA CITY,DONG N AI PROVINCE,S.R.VIETNA | 2019-05-19 |
INKU6455570 [5] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 3 9 6 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: V JI19032 6835 CUSTOMER PO #: 000506 9400 SHIP TO: 0000389908 S HIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAG E, VINH CUU DISTRICT | 2019-05-19 |
2019052030014 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU3686689 [1] | 282 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 1692 PRS- PAIR OF MENS FOOTWEAR I NVOICE NO: PCVU190 3402 CUS TOMER PO #: 0004831292 SHI P TO: 000 0389907 SHIPPER: POU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QUOC ST,H OA AN VILLAGE,BIEN | 2019-05-19 |
MSCU3686689 [2] | 64 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 384 PRS-PAIR OF MEN FOOTWEA R INVOICE NO: VOIN1902250 CUSTOMER PO #: 0004 943306 SHIPPER: VIETNAM DONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z,BAC SON,TRANG BO M D ISTRICT,DONG NAI PROVIN CE,VIETNAM ON BEHALF | 2019-05-19 |
2019052030012 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU5897075 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000035070 5040 PRS-PA IR OF BOY'S FOOTWEA R INV OICE NO: VJI190409771 CUST OMER PO #: 9 66931 SHIPPER: CHANG SHIN VIETNAM CO., L TD T HANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI | 2019-05-19 |
MEDU5897075 [2] | 178 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 2136 PRS-PAIR OF BOY'S FOOT WEAR INVOICE NO: VJI19 0409772 CUSTOMER PO #: 966 931 | 2019-05-19 |
2019052029983 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU4638295 [1] | 747 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 4482 PRS- PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1901 0365068 Z PLANT: 1014 SHIPPER: TAE KWANG VINA INDUSTRIAL JOI NT STOCK COMPANY. 8-9A BIE NH OA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI | 2019-05-19 |
TCNU1150090 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 864 0 EA-EACH OF ADULT UNISEX B KPK INVOICE NO: EEOOT1905 01 SHIPPER: GUANG Y ANG WOR LDWIDE CORPORATION CO., LT D ON BEHAL F OF EVA OVERSEA S INTERNATIONAL LTD. PROVI N CIAL ROAD 835 A, HAMLET L OC TIEN MY LOC WARD | 2019-05-19 |
TGHU4685970 [1] | 883 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 529 8 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: VNA 19030566 SHIPPER: CAN SPOR TS VIETNAM CO., LTD. THUAN HOA HAMLE T, TRUONG MIT CO MMUNE, DUONG MINH CHAU DIS T RICT, TAY NINH PROVINCE, VIETNAM | 2019-05-19 |
2019052029982 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
SEGU6095682 [1] | 747 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 448 2 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF19010 364735Z | 2019-05-19 |
MEDU9503890 [1] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 0 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: FV661560119 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 | 2019-05-19 |
MEDU9503890 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 06 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU190 2887 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO IND USTRIAL Z ONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG N A I PROVINCE, | 2019-05-19 |
MEDU9503890 [3] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 41 1 PRS-PAIR OF BOY'S FOOT WEAR INVOICE NO: VJI190409 720 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-05-19 |
MEDU9503890 [4] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 54 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1901 0365135Z | 2019-05-19 |
MEDU9503890 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 0 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: PSVU19 01326 | 2019-05-19 |
MSDU7093284 [1] | 685 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 41 10 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1901 0364722Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2019-05-19 |
MSDU7093284 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 68 4 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18103 60958Z 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 | 2019-05-19 |
MSDU7093284 [3] | 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- PAIR OF WOMEN'S FOOTWEAR INVOICE NO: VJI190 405039 PLANT: 1014 SHIPPER: CHANG SHIN VIETNA M CO., LTD THA NH PHU VILLAGE, VINH CUU D IST RICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.86 | 2019-05-19 |
MSDU7093284 [4] | 42 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 MEN FOOTWEA R INVOICE NO: DVIN1901841 SHIPPER: DONA VICTO R FOOTW EAR CO., LTD. BAC SON VILL AGE, TRANG BOM DISTRICT C/ O HOLD GOLD TRADING COMPAN Y LIMITED. | 2019-05-19 |
MSDU7093284 [5] | 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 UNSX FOOTWEAR INVOICE N O: PSVU1903096 SHIP PER: PO U SUNG VIETNAM CO., LTD. B AU XEO IND USTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRI CT , DONG NAI PROVINCE, | 2019-05-19 |
BMOU5978197 [1] | 741 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 444 2 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF19010 365186Z SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STO CK COMPANY . 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C I TY, DONG NAI PROVINCE VIE TNAM | 2019-05-19 |
FSCU4701733 [1] | 747 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 448 2 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF19010 364775Z | 2019-05-19 |
2019052029981 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5723009 [1] | 179 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 2148 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI19 0319784 CUSTOMER PO #: 644 033621 | 2019-05-19 |
MSCU5723009 [2] | 118 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 708 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: VJI190 326824 CUSTOMER PO # : 6440 33616 | 2019-05-19 |
MSCU5723009 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000196333 360 PRS-PAI R OF WOMEN'S FOOTWE AR IN VOICE NO: VJI190227076 CUS TOMER PO #: 977000414 SHIP PER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DON | 2019-05-19 |
2019052029980 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSDU7150949 [1] | 5 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 19 EA-EACH OF WOMEN ' S POLYESTER TOP INVOICE N O: 19V06164 | 2019-05-19 |
MSDU7150949 [2] | 12 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 24 PRS-PAIR OF MEN F OOTWEAR INVOICE NO: VOP R1900301 SHIPPER: VIE TNAM DONA ORIENT COMPANY LIMITE D A6 SONG MAY I.Z,BAC SON, TRANG BOM DISTRICT,DONG NA I PR OVINCE,VIETNAM ON BEHA LF OF HOLD GOLD TRADIN | 2019-05-19 |
MSDU7150949 [3] | 4 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 31 EA-EACH OF WOMEN ' S POLYESTER TOP INVOICE N O: 19V06214 SHIPPER : VIETT IEN GARMENT CORPORATION NO .7, LE MIN H XUAN STREET, W ARD 7, TAN DISTRICT, HO CH I MINH CITY,VIET NAM | 2019-05-19 |
MSDU7150949 [4] | 1 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 1 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: FV6 91490419 SHIPPER: FRE ETREN D INDUSTRIAL VIETNAM CO, L TD LINH TRUN G EXPORT PROCE SSING SEPZONE THUDUC DIST. ,HO CHIMINH CITY,VIETNAM C/ O LONG DEAN COMPANY L | 2019-05-19 |
MSDU7150949 [5] | 1 pcs FOOTWEAR, GARMENT FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR MEMP HIS, TN 37501 VI A LGB 100 EA-EACH OF MEN' S POLYESTER TOP INVOICE NO : VPAH08Q0417 SHIPP ER: CCH TOP CO., LTD TAN THUAN RO AD, TAN THU AN EXPORT PROCE SSING ZONE, DIST 7, HCMC, VIE TNAM | 2019-05-19 |
2019052029979 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FCLU9410464 [1] | 416 pcs FREIGHT AS ARRANGED SHIP T O: 0000035070 4992 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: VJI 190327081 CUSTOME R PO #: 964876 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CU U DISTRICT, DONG NAI PROVI NCE VIETNA M TEL: 84.61.865 201 FREIGHT AS ARRANGED FR E IGHT COLLECT / THC PREPAI D RAIL/TRUCK/DOOR E | 2019-05-19 |
2019052029911 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
Los Angeles, California Arrival Port |
CGMU5350447 [1] | 737 pcs 64 CARTONS 473.6 KGS 3.71 CBM (HTS 6111206070) PO NBR: 62098679 SKU NBR: NIL SHANDONG LONGXIANGYU TEXTILE IMPORT AND EXPOR | 2019-05-18 |
APRU5762411 [1] | 2188 pcs 97 CARTONS 717.8 KGS 5.62 CBM (HTS 6111206070) PO NBR: 62098679 SKU NBR: NIL SHANDONG LONGXIANGYU TEXTILE IMPORT AND EXPOR | 2019-05-18 |
2019052029682 | BEIJING KANG JIE KONG INTERNATIONAL 15TH FLOOR,CML TOWER, NO 169 SHENZH Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD SUITE 200 LOS Los Angeles, California Arrival Port |
FSCU8304056 [1] | 11 pcs FOOTWEAR SC#TPE18-091N NAC=DECKERS OUTDOOR CO RPORATION THIS SHIPMENT CONTAINS NO (SOLID) W OOD PACKING MATERIALS SHIPPER= TEL=86-532-85 755017 FAX=86-532-85755020 | 2019-05-18 |
WHLU4261699 [1] | 639 pcs FOOTWEAR SC#TPE18-091N NAC=DECKERS OUTDOOR CO RPORATION THIS SHIPMENT CONTAINS NO (SOLID) W OOD PACKING MATERIALS SHIPPER= TEL=86-532-85 755017 FAX=86-532-85755020 | 2019-05-18 |
TCLU9456983 [1] | 08 pcs FOOTWEAR SC#TPE18-091N NAC=DECKERS OUTDOOR CO RPORATION THIS SHIPMENT CONTAINS NO (SOLID) W OOD PACKING MATERIALS SHIPPER= TEL=86-532-85 755017 FAX=86-532-85755020 | 2019-05-18 |
WHSU4010003 [1] | 944 pcs FOOTWEAR SC#TPE18-091N NAC=DECKERS OUTDOOR CO RPORATION THIS SHIPMENT CONTAINS NO (SOLID) W OOD PACKING MATERIALS SHIPPER= TEL=86-532-85 755017 FAX=86-532-85755020 | 2019-05-18 |
2019052029461 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
MEDU6121471 [1] | 137 pcs U BOLT, HS:8302496 | 2019-05-18 |
2019052016939 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TCLU2565010 [1] | 1292 pcs CERAMIC TILES | 2019-05-18 |
2019052016924 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
MSCU4914058 [1] | 671 pcs GOODS MENS 80% COTTON 20% POLYESTER KNIT PULL OVER BU YER INVOICE# S2619US16631 REFERENCE P O# 4506258031 P O# 5802622741 HS CODES 611 0. 9000 BOOKING# 808812 LIN E ITEM: 20 MATERIAL# 80434 6-100 GOODS MENS 80% COTTO N 20% POLYE STER KNIT PULLO VER BUYER INVOICE# S2619US 16 630 REFERENCE PO# 450625 8031 PO# 5802622741 | 2019-05-19 |
MSCU7663824 [1] | 857 pcs GOODS MENS 80% COTTON 20% POLYESTER KNIT PULL OVER BU YER INVOICE# S2619US16631 REFERENCE P O# 4506258031 P O# 5802622741 HS CODES 611 0. 9000 BOOKING# 808812 LIN E ITEM: 20 MATERIAL# 80434 6-100 GOODS MENS 80% COTTO N 20% POLYE STER KNIT PULLO VER BUYER INVOICE# S2619US 16 630 REFERENCE PO# 450625 8031 PO# 5802622741 | 2019-05-19 |
2019052016923 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
MSCU4928107 [1] | 663 pcs HS CODE: 6115.96.9020 (SOC KS) SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802537080 10 SX 7821-902 2,364 3699 SWOOSH DR MEMPHIS, TN 38128-4579 USA ILEXP200/64019A R EFFE RENCE PO: BOOKING NO: 4506 096294 805422 NET WEIGHT: 323 KGS FORM "E" NO. NBP-2 019-0 000008466 DATED: 9-AP R-2019 . HS CODE: 6115. | 2019-05-19 |
CARU2728185 [1] | 313 pcs HS CODE: 6115.96.9020 (SOC KS) SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802537080 10 SX 7821-902 2,364 3699 SWOOSH DR MEMPHIS, TN 38128-4579 USA ILEXP200/64019A R EFFE RENCE PO: BOOKING NO: 4506 096294 805422 NET WEIGHT: 323 KGS FORM "E" NO. NBP-2 019-0 000008466 DATED: 9-AP R-2019 . HS CODE: 6115. | 2019-05-19 |
CLHU4660025 [1] | 4 pcs HS CODE: 6115.96.9020 (SOC KS) SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802537080 10 SX 7821-902 2,364 3699 SWOOSH DR MEMPHIS, TN 38128-4579 USA ILEXP200/64019A R EFFE RENCE PO: BOOKING NO: 4506 096294 805422 NET WEIGHT: 323 KGS FORM "E" NO. NBP-2 019-0 000008466 DATED: 9-AP R-2019 . HS CODE: 6115. | 2019-05-19 |
MSCU5774198 [1] | 4 pcs HS CODE: 6115.96.9020 (SOC KS) SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802537080 10 SX 7821-902 2,364 3699 SWOOSH DR MEMPHIS, TN 38128-4579 USA ILEXP200/64019A R EFFE RENCE PO: BOOKING NO: 4506 096294 805422 NET WEIGHT: 323 KGS FORM "E" NO. NBP-2 019-0 000008466 DATED: 9-AP R-2019 . HS CODE: 6115. | 2019-05-19 |
2019052016902 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
UETU2610010 [1] | 1221 pcs CERAMIC TILES | 2019-05-18 |
2019052016901 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU3278301 [1] | 1116 pcs CERAMIC TILES | 2019-05-18 |
2019052016880 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
SEGU2768701 [1] | 9 pcs CERAMIC TILES | 2019-05-18 |
2019052016879 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
FCIU4211341 [1] | - pcs CERAMIC TILES | 2019-05-18 |
2019052016873 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
CXDU1987728 [1] | 816 pcs CERAMIC TILES | 2019-05-18 |
2019052016871 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MSCU6482729 [1] | 832 pcs CERAMIC TILES | 2019-05-18 |
2019052016870 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TGHU1524170 [1] | 792 pcs CERAMIC TILES | 2019-05-18 |
2019052016869 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU6602522 [1] | 954 pcs CERAMIC TILES | 2019-05-18 |
2019052016855 | EXPEDITORS (MALAYSIA) SDN. BHD. BAYAN LEPAS INDUSTRIAL PARK, PHASE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5546921 [1] | 42 pcs LIGHTING EQUIPMENT AND PARTS, NOS | 2019-05-18 |
TRLU8635880 [1] | 48 pcs LIGHTING EQUIPMENT AND PARTS, NOS 2 X 40'GP C ONTAINERS:-90 PACKAGES(76 PALLETS + 14 BOXES) C1YC RCL SAE LH C1YC RCL SAE RH PO NO: 95133 7 C1YC APPLIQUE LH C1YC APPLIQUE RH PO NO: 95 1338 C1YC HEAD LAMP LH C1YC HEAD LAMP RH PO N O: 951284 DUALLY RCL LED ASSEMBLY LH DUALLY R CL LED ASSEMBLY RH LED PCBA C1UG MCM LDM CIUG | 2019-05-18 |
2019052016827 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port 55225 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CAIU4424760 [1] | 8 pcs GENERAL CONTRACT RATE: BLACK PORCH ROCKER HS CODE: 9401696031 HBL# 63Z8082622 SCAC: EXDO | 2019-05-18 |
2019052016775 | EXPEDITORS INTERNATIONAL TASIMACILI HURRIYET IS MERKEZI SEHIT FETHI BEY Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 10205 NW 19TH STREET, SUITE 107-114 Miami, Florida Arrival Port |
MSCU3848835 [1] | 264 pcs BATHROBES, NOS 100%COTTON WOVEN LADIES BATHRO BES HTS #620891 SPOT: 18-117WW | 2019-05-18 |
2019052016716 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
TCKU3648852 [1] | 54 pcs CONSUMER RADIO (WALKIE TALKIE) PART OF 1 X 20 'GP CONTAINER CONSUMER RADIO (WALKIE TALKIE) PO : 0458089479 54 CARTONS | 2019-05-19 |
2019052016713 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
TCKU3648852 [1] | 5 pcs CONSUMER RADIO (WALKIE TALKIE) PART OF 1 X 20 'GP CONTAINER CONSUMER RADIO (WALKIE TALKIE) PO : 0458089485 505 CARTONS | 2019-05-19 |
2019052016705 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
CAXU9772293 [1] | 688 pcs EG 17.5IN GAS GRILL P.O.NO.:9717336679 PLACE OF DELIVERY: MOBILE STORAGE DEPARTMENT NO.:00 016 PO TYPE - 040 9717336679 | 2019-05-19 |