Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8167234 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019051324443 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CCLU5131751 [1] | 28 pcs GENERAL CONTRACT RATE: ANCHORS | 2019-05-12 |
| 2019051324411 | Departure Port Kemlik,Turkey |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| BEAU4587022 [1] | 41 pcs EMPTY GLASSF LINT W/M ROUND SEM JAR | 2019-05-12 |
| FSCU7221208 [1] | 41 pcs EMPTY GLASSF LINT W/M ROUND SEM JAR | 2019-05-12 |
| HLXU6344005 [1] | 41 pcs EMPTY GLASSF LINT W/M ROUND SEM JAR | 2019-05-12 |
| HLXU8622300 [1] | 41 pcs EMPTY GLASSF LINT W/M ROUND SEM JAR | 2019-05-12 |
| SEGU5468349 [1] | 41 pcs EMPTY GLASSF LINT W/M ROUND SEM JAR | 2019-05-12 |
| 2019051324273 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| INKU6441469 [1] | 56 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 85184080, 87082990, 8 4849000 HTS: 39269097, 73181558, 73181595 HTS : 73181588, 87084099, 73181595 HTS: 87082990, 57032098, 85122000 HTS: 73181595, 73181588, 39269097 HTS: 73181568, 73181588, 73181595 HT S: 87089235, 87089997, 87082990 FREIGHT COLLE | 2019-05-11 |
| INKU6687180 [1] | 86 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 85184080, 87082990, 8 4849000 HTS: 39269097, 73181558, 73181595 HTS : 73181588, 87084099, 73181595 HTS: 87082990, 57032098, 85122000 HTS: 73181595, 73181588, 39269097 HTS: 73181568, 73181588, 73181595 HT S: 87089235, 87089997, 87082990 FREIGHT COLLE | 2019-05-11 |
| MEDU8348675 [1] | 122 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 85184080, 87082990, 8 4849000 HTS: 39269097, 73181558, 73181595 HTS : 73181588, 87084099, 73181595 HTS: 87082990, 57032098, 85122000 HTS: 73181595, 73181588, 39269097 HTS: 73181568, 73181588, 73181595 HT S: 87089235, 87089997, 87082990 FREIGHT COLLE | 2019-05-11 |
| SEGU5491800 [1] | 75 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 85184080, 87082990, 8 4849000 HTS: 39269097, 73181558, 73181595 HTS : 73181588, 87084099, 73181595 HTS: 87082990, 57032098, 85122000 HTS: 73181595, 73181588, 39269097 HTS: 73181568, 73181588, 73181595 HT S: 87089235, 87089997, 87082990 FREIGHT COLLE | 2019-05-11 |
| TCNU8981433 [1] | 85 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 85184080, 87082990, 8 4849000 HTS: 39269097, 73181558, 73181595 HTS : 73181588, 87084099, 73181595 HTS: 87082990, 57032098, 85122000 HTS: 73181595, 73181588, 39269097 HTS: 73181568, 73181588, 73181595 HT S: 87089235, 87089997, 87082990 FREIGHT COLLE | 2019-05-11 |
| 2019051324062 | EXPEDITORS VIETNAM COMPANY LIMITED
182 LE DAI HANH, WARD 15, DIST.11 Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| BMOU4132671 [1] | 6 pcs "SHIPPER'S LOAD, COUNT, STOW & SEAL" (4689CTNS) CY / CY POLYESTER BAGS HBL# 63Z8082205 - SCAC# EXDO 420292 FREIGHT COLLECT "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-05-12 |
| BMOU4594290 [1] | 4 pcs "SHIPPER'S LOAD, COUNT, STOW & SEAL" (4689CTNS) CY / CY POLYESTER BAGS HBL# 63Z8082205 - SCAC# EXDO 420292 FREIGHT COLLECT "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-05-12 |
| CAAU5135559 [1] | 4 pcs "SHIPPER'S LOAD, COUNT, STOW & SEAL" (4689CTNS) CY / CY POLYESTER BAGS HBL# 63Z8082205 - SCAC# EXDO 420292 FREIGHT COLLECT "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-05-12 |
| HDMU4732932 [1] | 524 pcs "SHIPPER'S LOAD, COUNT, STOW & SEAL" (4689CTNS) CY / CY POLYESTER BAGS HBL# 63Z8082205 - SCAC# EXDO 420292 FREIGHT COLLECT "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-05-12 |
| HDMU6778402 [1] | 481 pcs "SHIPPER'S LOAD, COUNT, STOW & SEAL" (4689CTNS) CY / CY POLYESTER BAGS HBL# 63Z8082205 - SCAC# EXDO 420292 FREIGHT COLLECT "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-05-12 |
| 2019051324046 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| IPXU3320163 [1] | 12 pcs PRECISION MACHINE COMPONENTS BASE | 2019-05-12 |
| TCKU3488190 [1] | 8 pcs PRECISION MACHINE COMPONENTS BASE | 2019-05-12 |
| 2019051324042 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CCLU4500285 [1] | 22 pcs HOSE REEL | 2019-05-12 |
| 2019051324003 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 Charleston, South Carolina Arrival Port |
| MSCU7345799 [1] | 1 pcs AIRPLANE PARTS, NOS AERONAUTICAL PARTS HS : 8 030 PO 637LG00846 LN896, LN897, LN898 SHIPPED ON DECK AT SHIPPERS RISK AND PERILS. | 2019-05-11 |
| 2019051323735 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CBHU6270324 [1] | 174 pcs KD FURNITURE(TABLE/DESK/BED/NIGHT STAND) | 2019-05-12 |
| CBHU6440020 [1] | 167 pcs KD FURNITURE(TABLE/DESK/BED/NIGHT STAND) | 2019-05-12 |
| CCLU4791663 [1] | 217 pcs KD FURNITURE(TABLE/DESK/BED/NIGHT STAND) | 2019-05-12 |
| MAGU4880059 [1] | 9 pcs KD FURNITURE(TABLE/DESK/BED/NIGHT STAND) | 2019-05-12 |
| 2019051323657 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Seattle, Washington Arrival Port |
| CCLU4750978 [1] | 2 pcs GENERAL CONTRACT RATE: GOLF HEADCOVER | 2019-05-12 |
| 2019051323647 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| TCKU2562501 [1] | 11 pcs FLORAL WIRE | 2019-05-12 |
| 2019051323415 | SHENYANG SUNNY LION EQUIPMENT COMPA
NO.16,YONGXING STREET,HONGBIN ROAD, Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
GE RENEWABLES NORTH AMERICA LLC 8301 SCENIC HIGHWAY Long Beach, California Arrival Port |
| OOLU7295364 [1] | 4 pcs FIELD ASSY DTA PLATFORM CONTROLLER LEVEL MECH .ASSY INVOICE N | 2019-05-12 |
| OOLU7334938 [1] | 4 pcs FIELD ASSY DTA PLATFORM CONTROLLER LEVEL MECH .ASSY INVOICE N | 2019-05-12 |
| 2019051323400 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Long Beach, California Arrival Port |
| CCLU4810660 [1] | 428 pcs INDUSTRIAL REELS REEL PARTS | 2019-05-12 |
| 2019051322716 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4284839 [1] | 127 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 762 PRS - PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: FVE 19040080 CUSTOMER PO #: 65 1019837 SHIP T O: 000007770 6 SHIPPER: FREETREND INDUS TRIAL A (VN) CO.,LTD LOT 1 0-13,26-37,ROAD 3,LINH | 2019-05-12 |
| MEDU4284839 [10] | 298 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 788 EA-EACH OF MEN'S POLYE S TER BOTTOM INVOICE NO: 19 NIV03801 CUSTOMER P O #: 94 2002445; 942001970 | 2019-05-12 |
| MEDU4284839 [2] | 141 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 8 46 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR INVOICE N O: FVE19040118 CUSTOMER PO #: 651019790 | 2019-05-12 |
| MEDU4284839 [3] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 7 68 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR INVOICE N O: FVE19040170 CUSTOMER PO #: 651019806 | 2019-05-12 |
| MEDU4284839 [4] | 284 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 704 PRS-PAIR OF MEN FOOT WEA R INVOICE NO: VOIN19018 89 CUSTOMER PO #: 651 01986 8 SHIPPER: VIETNAM DONA OR IENT COMPANY LIMITED A6 SO NG MAY I.Z,BAC SON,TRANG B OM DISTRICT,DONG NAI PROVI NCE,VIETNAM ON BEHALF | 2019-05-12 |
| 2019051322715 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UETU5644163 [1] | 545 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 3270 PRS -PAIR OF GRD SCHOOL UN SX FOOTWEAR INVOICE NO : V HN19D47534 CUSTOMER PO #: 12079246 SHIP T O: 00000783 24 SHIPPER: VIETNAM CHINGL UH SHO ES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC D | 2019-05-12 |
| UETU5644163 [2] | 178 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 2136 PRS-PAIR OF GRD SCH OOL UNSX FOOTWEAR INVOICE NO: VHN19D47531 CUSTOM ER PO #: 12079247 | 2019-05-12 |
| UETU5644163 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 2040 PRS-PAIR OF PRE SCH OOL UNSX FOOTWEAR INVOICE NO: VHN19D38646 CUSTOM ER PO #: 12078858 | 2019-05-12 |
| 2019051322714 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UETU5688578 [1] | - 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 MENS FOOTWEAR INVOICE NO: VBB19D4795 7 C USTOMER PO #: 11973832 SHI P TO: 00004768 14 SHIP TO: 0000078324 SHIPPER: VIETNA M CHIN GLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, | 2019-05-12 |
| UETU5688578 [2] | 133 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 798 PRS-PAIR OF PRE SCH OOL UNSX FOOTWEAR INVOICE NO: VHN19D46697 CUSTOME R P O #: 12026365 | 2019-05-12 |
| UETU5688578 [3] | 1159 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 10431 PRS-PAIR OF GIRLS TODD LER FOOTWEAR INVOICE NO: VHN19D45683 CUSTOMER P O #: 12073043 | 2019-05-12 |
| UETU5688578 [4] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 252 PRS-PAIR OF BOYS FO OTWE AR INVOICE NO: VH2N19D 37677 CUSTOMER PO #: 1 2033 582 SHIPPER: FU-LUH SHOES CO.,LTD TRI YE N HAMLET, TA N KIM WARD, CAN GIUOC DIST RICT, LONG AN PROVINCE, V IETNAM | 2019-05-12 |
| UETU5688578 [5] | - 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 FOOTWEAR INV OICE NO: XVIN1900805 C USTOMER PO #: 11973816 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR CO .,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPA | 2019-05-12 |
| 2019051322713 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4844358 [1] | 232 pcs FREIGHT AS ARRANGED 2784 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18121364301 Z CUSTOMER PO #: 151518 SH IP TO: 0000317098 SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/D | 2019-05-12 |
| 2019051322712 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4398532 [1] | - 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 MENS FOOTWEA R INVOICE NO: VBB19D473 30 CUSTOMER PO #: 11973875 SH IP TO: 00004768 14 SHIP TO: 0000078324 SHIPPER: VIETN AM CHIN GLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, | 2019-05-12 |
| CAIU4398532 [2] | 191 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 2292 PRS-PAIR OF GRD SCH OO L UNSX FOOTWEAR INVOICE NO: VHN19D40325 CUST OMER PO #: 12078864 | 2019-05-12 |
| CAIU4398532 [3] | - 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 MENS FO OTWE AR INVOICE NO: VBB19D4 7956 CUSTOMER PO #: 11 9737 96 | 2019-05-12 |
| CAIU4398532 [4] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 444 PRS-PAIR OF GRD SCHO OL UNSX FOOTWEAR INVOICE NO: VHN19D46672 CUSTOME R P O #: 12079249 | 2019-05-12 |
| CAIU4398532 [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 MENS F OOTWE AR INVOICE NO: VBB19D 45053 CUSTOMER PO #: 11 973 835 | 2019-05-12 |
| 2019051322711 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4801170 [1] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 420 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18121 364338Z CUSTOMER PO #: 718 4939-03 S HIP TO: 000008612 2 SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK COM PANY. 8-9A BIENHOA | 2019-05-12 |
| MEDU7990335 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2400 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18121364288Z CUSTOME R PO #: 7184941-03 | 2019-05-12 |
| MEDU7990335 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1800 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18121364338Z CUSTOME R PO #: 7184939-03 | 2019-05-12 |
| 2019051322710 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8549176 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 18 0 0 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOIC E NO: VMF1812189578Z CUSTOMER P O #: 7179827- 03 SHIP TO: 0 000086122 SHIPPER: VIETNAM MOCB AI JOINT STOCK COMPAN Y HIEP THANH COMMERCIAL | 2019-05-12 |
| MEDU8549176 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2400 PRS-PAIR OF BOYS GR ADE SCHL FOOTWEAR INVOI CE NO: VMF1812189576Z CUST OMER PO #: 7179817-03 | 2019-05-12 |
| MEDU8549176 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2400 PRS-PAIR OF GIRL GR ADE SCHL FOOTWEAR INVOI CE NO: VMF1901161052Z CUST OMER PO #: 7179667-03 | 2019-05-12 |
| 2019051322709 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU7775744 [1] | 559 pcs FREIGHT AS ARRANGED 3354 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: VNA19030530 CUS TOMER PO #: 0004830207 SHI P TO: 0000389907 SHIPPER: C AN SPORTS VIETNAM CO., LT D. THUAN HOA HAMLET , TRUON G MIT COMMUNE, DUONG MINH CHAU DISTRI CT, TAY NINH PR OVINCE, VIETNAM FREIGHT AS AR RANGED FREIGHT COLLECT / THC PREPAID RAIL/ TR | 2019-05-12 |
| 2019051322708 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU2576117 [1] | 2 pcs FREIGHT AS ARRANGED 2160 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18121363762 Z CUSTOMER PO #: 151022 SH IP TO: 0000317098 SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/D | 2019-05-12 |
| 2019051322707 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9524547 [1] | 13 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 496 EA-EA C H OF WOMENS POLYESTER BOT TOM INVOICE NO: USV 191401 SHIP TO: 0000389907 CUSTOM ER PO #: 00 04829963 SHIPPE R: UNITED SWEETHEARTS GARM EN T (VIETNAM) CO.,LTD RD 1 0 NHON TRACH 1 INDUS | 2019-05-12 |
| MEDU9524547 [10] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 406 EA-EACH OF WOMENS POLYEST ER BOTTOM INVOICE NO: USV1 91422 CUSTOMER PO #: 00048 29950 SHIPPER: UNITED SWEE THEARTS GAR MENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 IND USTRIAL ZONE, DONG NAI PROVINCE, VIETNAM | 2019-05-12 |
| MEDU9524547 [11] | 92 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 106 7 EA OF WOMENS POLYESTER B O TTOM INVOICE NO: TVKC1904 3082 CUSTOMER PO #: 000 4814421 SHIPPER: FAR EASTE RN APPAREL (V IETNAM) LIMIT ED. 46 DAI LO TU DO, VIETN AM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BI | 2019-05-12 |
| MEDU9524547 [12] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 498 EA-EACH OF WOMENS POLYEST ER BOTTOM INVOICE NO: 19V0 5598 CUSTOMER PO #: 000496 4060 SHIPPER: VIETTIEN GAR MENT CORPOR ATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM | 2019-05-12 |
| MEDU9524547 [13] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 513 EA-EACH OF WOMENS POLYEST ER BOTTOM INVOICE NO: 19V0 5597 CUSTOMER PO #: 000496 4065 | 2019-05-12 |
| 2019051322706 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9503204 [1] | 191 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 2262 PRS- P AIR OF GIRL PRE SCHOOL FOOTWEAR INVOICE NO: V HN19 D46698 CUSTOMER PO #: 0004 827466 SHIP T O: 0000389907 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DI | 2019-05-12 |
| MEDU9503204 [10] | 64 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 750 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: FV721190419 CUSTOMER PO #: 0004773136 | 2019-05-12 |
| MEDU9503204 [2] | 76 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 888 PRS-PAIR OF BOYS PRE SCH OOL FOOTWEAR INVOICE NO: VHN19D45677 CUSTOMER PO #: 0004827316 | 2019-05-12 |
| MEDU9503204 [3] | 78 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 912 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: VHN19D46661 CUSTOMER PO #: 0004828223 | 2019-05-12 |
| MEDU9503204 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 678 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VHN19D43054 CUSTOMER PO # : 0004827295 | 2019-05-12 |
| 2019051322705 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7545215 [1] | 554 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 33 00 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1812 1363292Z CUSTOMER PO #: 71 87245-03 SHIP TO: 00000861 22 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA | 2019-05-12 |
| CAIU7545215 [2] | 114 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1368 PRS-PAIR OF WOM ENS FOOTWEAR INVOICE NO: PSVU1901204 CUSTOM ER PO # : 7187267-03 SHIPPER: POU SUNG VIETN AM CO., LTD. BA U XEO INDUSTRIAL ZONE, 61 VIL LAGE, TRANG BOM DISTRIC T, DONG NAI PROVINCE, | 2019-05-12 |
| 2019051322704 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4727571 [1] | 4 pcs FREIGHT AS ARRANGED 5400 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18121364092 Z CUSTOMER PO #: 7187244-0 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 AS ARRANGED FREIGHT COLLE CT / THC PREPAID RAIL | 2019-05-12 |
| 2019051322703 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7413734 [1] | 25 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 30 0 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOI CE NO: VMF1901160490Z CUSTOMER PO #: 7189100- 03 SHIP TO: 00 00086122 SHIPPER: VIETNAM MOCB AI JOINT STOCK COMPANY HIEP THANH COMMERCIAL | 2019-05-12 |
| MEDU7413734 [2] | 434 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 5208 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF19010365232Z CUS TOMER PO #: 7180156-03 SHIPPER: TA E KWANG VI NA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI E NHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NA | 2019-05-12 |
| 2019051322702 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9513820 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 480 PRS-PAIR OF MEN' S F OOTWEAR INVOICE NO: VT F18121364008Z CUSTOMER PO #: 7184937-03 | 2019-05-12 |
| MEDU9513820 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 6000 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF19010364794Z CUSTOME R PO #: 7180157-03 | 2019-05-12 |
| MEDU9545555 [1] | 5 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 672 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF 18121 364008Z CUSTOMER PO #: 718 4937-03 SHIP TO: 000008612 2 SHIPPER: TAE KWANG VINA INDU STRIAL JOINT STOCK COM PANY. 8-9A BIENHOA IND | 2019-05-12 |
| 2019051322701 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FDCU0042794 [1] | 425 pcs FREIGHT AS ARRANGED 5100 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: VHN19A40379 CUS TOMER PO #: 7179985-03 SHI P TO: 0000086122 SHIPPER: V IETNAM CHINGLUH SHOES CO. ,LTD THUANDAO INDUS TRIAL Z ONE, BENLUC DISTRICT, LONG AN PROVINC E, VIETNAM FOOT WEAR FREIGHT AS ARRANGED F RE IGHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR J | 2019-05-12 |
| 2019051322700 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU1488830 [1] | - pcs FREIGHT AS ARRANGED SHIP T O: 0000191292 2400 PRS-PAI R OF BOYS GRADE SCHL FOOTW EAR INVOI CE NO: VMF1901161 038Z CUSTOMER PO #: 718295 7-03 SHIPPER: VIETNAM MOCB AI JOINT STOCK COM PANY HIE P THANH COMMERCIAL AREA LO I THUAN C OMMUNE BEN CAU DI ST., FREIGHT AS ARRANGED F REIGHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR | 2019-05-12 |
| 2019051322699 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9538788 [1] | 898 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 5388 PRS -PAIR OF GIRL GRADE SC HL FOOTWEAR INVOICE NO : V HN19D44345 CUSTOMER PO #: 12078795 SHIP T O: 00000783 24 SHIP TO: 0000476814 SHI PPER: VIETNAM CHINGLUH SHO ES CO.,LTD THUANDAO INDU | 2019-05-12 |
| MEDU9538788 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 480 PRS-PAIR OF PRE SCH OOL UNSX FOOTWEAR INVOICE NO: VHN19D46696 CUSTOME R P O #: 12024131 | 2019-05-12 |
| MEDU9538788 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 480 PRS-PAIR OF GRD SCH OOL UNSX FOOTWEAR INVOICE NO: VHN19D45507 CUSTOME R P O #: 12024120 | 2019-05-12 |
| MEDU9538788 [4] | - 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 MENS F OOTWE AR INVOICE NO: VBB19D 47337 CUSTOMER PO #: 11 973 857 | 2019-05-12 |
| MEDU9538788 [5] | 234 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1404 PRS-PAIR OF BOYS GR ADE SCHL FOOTWEAR INVOICE NO: FV720390419 CUSTOM ER PO #: 11967265 SHIPPER: FR EETREND INDUSTR IAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESS ING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIET | 2019-05-12 |
| 2019051322698 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU7280290 [1] | 16 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 76 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF181036 1453Z SHIPPER: TAE KWAN G V INA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA IND USTRIAL, ZONE2 BIENHOA CIT Y, DON G NAI PROVINCE VIETN AM | 2019-05-12 |
| FSCU7280290 [2] | 273 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 20 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1363458Z | 2019-05-12 |
| FSCU7280290 [3] | 553 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 18 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1363230Z | 2019-05-12 |
| MEDU7786851 [1] | 344 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 40 92 PRS-PAIR OF PRE SCHOOL UN SX FOOTWEAR INVOICE NO : VHN19D46375 SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO IN DUSTRIAL ZONE , BENLUC DISTRICT, LONG AN PROV INCE, VIETNAM | 2019-05-12 |
| MEDU7786851 [2] | 243 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 98 PRS-PAIR OF GRD SCHOO L U NSX FOOTWEAR INVOICE N O: VHN19D46365 | 2019-05-12 |
| MEDU7786851 [3] | 137 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 82 2 PRS-PAIR OF FOOTWEAR IN VO ICE NO: VWIN1903615 SHIP PER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LO C DIST, DONG NAI PROVINCE ON BEHALF OF HOLD G OLD TRADING COMPANY LIMITED | 2019-05-12 |
| MEDU9500890 [1] | 553 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 18 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1812 1363795Z | 2019-05-12 |
| MEDU9500890 [2] | 474 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 44 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU19022 79 SHIPPER: POU CH EN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC ST ,HOA AN VILLAGE, BIEN HOA CITY,DONG NAI PRO V INCE,S.R.VIETNAM | 2019-05-12 |
| MEDU9522483 [1] | 321 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 19 02 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1363729Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VI ETNAM | 2019-05-12 |
| MEDU9522483 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 54 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1364057Z | 2019-05-12 |
| MEDU9522483 [3] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 78 6 PRS-PAIR OF MEN'S FOO TWEA R INVOICE NO: VTF18121 364165Z | 2019-05-12 |
| MEDU9522483 [4] | 431 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 74 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1812 1364153Z | 2019-05-12 |
| MEDU9548512 [1] | 518 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED PLANT: 1 014 3108 PRS OF MEN'S F OOTWEAR INVOICE NO : VTF181 21363439Z SHIPPER: TAE KWA NG VINA I NDUSTRIAL JOINT S TOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROV | 2019-05-12 |
| MEDU9548512 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 40 51 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: FV7202404 19 SHIPPER: FREETR END INDU STRIAL VIETNAM CO, LTD LIN H TRUNG E XPORT PROCESSING SEPZONE THUDUC DIST.,HOCHI M INH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2019-05-12 |
| 2019051322697 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9806792 [1] | 527 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 31 24 PRS-PAIR OF MENS FOOT WEA R INVOICE NO: VHN19A368 38 SHIPPER: VIETNAM C HINGL UH SHOES CO.,LTD THUANDAO INDUSTRIAL ZO NE, BENLUC DI STRICT, LONG AN PROVINCE, VIETN AM | 2019-05-12 |
| CAIU9806792 [2] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 6 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: VMF1812181266Z SHIPPER : VI ETNAM MOCBAI JOINT STOCK C OMPANY HIEP T HANH COMMERCI AL AREA LOI THUAN COMMUNE BEN C AU DIST., | 2019-05-12 |
| CAIU9806792 [3] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 24 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1812 1364010Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VI ETNAM | 2019-05-12 |
| MEDU9525970 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED PLANT: 1 014 642 PRS-PAIR OF MEN' S FOOTWEAR INVOIC E NO: VJ I190326084 SHIPPER: CHANG SHIN VIETN AM CO., LTD THAN H PHU VILLAGE, VINH CUU DI S TRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.8 | 2019-05-12 |
| MEDU9525970 [2] | 159 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 66 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VMF1812058819Z SHIPPE R: V IETNAM MOCBAI JOINT STOCK COMPANY HIEP T HANH COMMERC IAL AREA LOI THUAN COMMUNE BEN C AU DIST., | 2019-05-12 |
| MEDU9525970 [3] | 32 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 BOYS GRADE SCH L FOOTWEAR INVOICE NO: VMF1812180361Z | 2019-05-12 |
| MEDU9525970 [4] | 777 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 46 62 PRS-PAIR OF MENS FO OTWEA R INVOICE NO: PSVU190 2890 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO IND USTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG N AI PRO VINCE, | 2019-05-12 |
| MEDU9553226 [1] | - 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 MEN'S FOO TWEA R INVOICE NO: VTF18111 360263Z | 2019-05-12 |
| MEDU9553226 [2] | 73 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 82 2 PRS-PAIR OF BOYS PRE SC HOOL FOOTWEAR INVOICE NO : FVE19040338 SHIP PER: FRE ETREND INDUSTRIAL A (VN) C O.,LTD LO T 10-13,26-37,ROA D 3,LINH TRUNG EP II,BINH C HIEU,THU DUC DIST,HCMC VI ETNAM | 2019-05-12 |
| MEDU9553226 [3] | 31 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 35 4 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: VMF1812189615Z SHIPPER : VI ETNAM MOCBAI JOINT STOCK C OMPANY HIEP T HANH COMMERCI AL AREA LOI THUAN COMMUNE BEN C AU DIST., | 2019-05-12 |
| MEDU9553226 [4] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 45 6 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: VMF1812180359Z | 2019-05-12 |
| MEDU9553226 [5] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 35 4 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: VHN19C44013 SHIPPER: V IET NAM CHINGLUH SHOES CO.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE , VIETNAM | 2019-05-12 |
| MEDU9553946 [1] | 69 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 79 8 PRS-PAIR OF BOYS TODDLE R FOOTWEAR INVOICE NO: F VE19040339 SHIPPER: FR EETR END INDUSTRIAL A (VN) CO., LTD LOT 10-13 ,26-37,ROAD 3 ,LINH TRUNG EP II,BINH CHI EU,T HU DUC DIST,HCMC VIETN AM | 2019-05-12 |
| MEDU9553946 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 70 2 PRS-PAIR OF BOYS PRE SC HO OL FOOTWEAR INVOICE NO: VMF1812189662Z SHIPPE R: VI ETNAM MOCBAI JOINT STOCK C OMPANY HIEP THANH COMMERCI AL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2019-05-12 |
| MEDU9553946 [3] | 126 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 90 PRS-PAIR OF BOY'S FOO TWE AR INVOICE NO: VJI19040 2709 SHIPPER: CHANG S HIN V IETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TE L: 84.61.865201 | 2019-05-12 |
| MEDU9553946 [4] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 42 PRS-PAIR OF WOMEN'S FOO T WEAR INVOICE NO: VJI19031 7040 | 2019-05-12 |
| MEDU9553946 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 57 6 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1902080 SHIPPER: VIETNAM DONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z,BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN CE,V IETNAM ON BEHALF OF HO LD GOLD TRADING CO.LTD | 2019-05-12 |
| TGHU9258014 [1] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 79 8 PRS-PAIR OF MEN'S FOO TWEA R INVOICE NO: VTF18103 61202Z SHIPPER: TAE KW ANG VINA INDUSTRIAL JOINT STOC K COMPANY. 8-9 A BIENHOA IN DUSTRIAL, ZONE2 BIENHOA CI TY, D ONG NAI PROVINCE VIET NAM | 2019-05-12 |
| TGHU9258014 [10] | 31 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 32 4 PRS-PAIR OF GIRL FOOT WEAR INVOICE NO: VH2N19D42 837 SHIPPER: FU-LUH SH OES CO.,LTD TRI YEN HAMLET, TA N KIM WARD, CA N GIUOC DIST RICT, LONG AN PROVINCE, V IETNAM | 2019-05-12 |
| TGHU9258014 [11] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 35 1 PRS-PAIR OF BOYS FOOT WEAR INVOICE NO: VH2N19D35 733 | 2019-05-12 |
| TGHU9258014 [12] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 8 PRS-PAIR OF MEN'S FOO TWEA R INVOICE NO: VTF18121 363427Z SHIPPER: TAE K WANG VINA INDUSTRIAL JOINT STO CK COMPANY. 8- 9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVINCE VIE TNAM | 2019-05-12 |
| TGHU9258014 [13] | 241 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 46 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1811 1360686Z | 2019-05-12 |
| 2019051322696 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9509938 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 300 EA-EACH OF WOMEN'S POLYES TE R BOTTOM INVOICE NO: TVK C19043443 | 2019-05-12 |
| MEDU9509938 [10] | 39 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 265 8 PCS OF ADULT UNISEX POLY E STER CAP INVOICE NO: UNIN K19043735 | 2019-05-12 |
| MEDU9509938 [11] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 296 PCS OF ADULT UNISEX POLYE ST ER CAP INVOICE NO: UNINK 19043734 | 2019-05-12 |
| MEDU9509938 [12] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 415 PCS OF ADULT UNISEX POLYE ST ER CAP INVOICE NO: UNINK 19043733 | 2019-05-12 |
| MEDU9509938 [13] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 36 EA OF ADULT UNISEX POLYEST ER CAP INVOICE NO: AEAV142 73 SHIPPER: ASIA GAR MENT M ANUFACTURER VIET NAM CO., LTD LOT 102/ 6-1 ROAD NO 2, AMATA INDUSTRIAL ZONE LON G BI NH WARD, BIEN WARD, BI EN HOA CITY,DONG NAI P | 2019-05-12 |
| 2019051322695 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7070972 [1] | 232 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 2722 EA-E A CH OF MENS POLYESTER BOTT OM INVOICE NO: 19NI V04094 SHIP TO: 0000389907 CUSTOM ER PO #: 00 04817872 SHIPPE R: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CH | 2019-05-12 |
| MSDU7070972 [10] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 699 PCS OF ADULT UNISEX CAP I NV OICE NO: UNINK19043726 C USTOMER PO #: 000481 7917 S HIPPER: UNIPAX CO.,LTD. PL OT 101/2+10 1/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMAT A)L ONG BINH WARD BIENHOA C ITY,DONGNAI PROVINCE, | 2019-05-12 |
| MSDU7070972 [11] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 217 5 PCS OF ADULT UNISEX CAP IN VOICE NO: UNINK19043727 CUSTOMER PO #: 000481 7917 | 2019-05-12 |
| MSDU7070972 [12] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 426 PCS OF ADULT UNISEX CAP I NV OICE NO: UNINK19043728 C USTOMER PO #: 000481 7920 | 2019-05-12 |
| MSDU7070972 [13] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 645 EA-EACH OF MENS POLYESTER BO TTOM INVOICE NO: TNKC19 042722 CUSTOMER PO #: 00048 17875 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LT D D1, BAC DONG PHU INDUSTR IAL PARK, TAN PHU TOWN, DO NG PHU DISTRICT, BINH | 2019-05-12 |
| 2019051322694 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU5534909 [1] | 48 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 558 PRS-P A IR OF BOYS GRADE SCHL F OOTWEAR INVOICE NO: V HN19D 45664 CUSTOMER PO #: 00048 27439 SHIP T O: 0000389907 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO IND USTRIAL ZONE, BENLUC DI | 2019-05-12 |
| TGBU5534909 [10] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 612 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: F V720150419 CUSTOMER P O #: 0004773362 SHIPPER: FREETR END INDUSTRIA L VIETNAM CO, LTD LINH TRUNG EXPORT PRO CESSI NG SEPZONE THUDUC DIS T.,HOCHIMINH CITY,VIETN | 2019-05-12 |
| TGBU5534909 [11] | 35 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 BOYS GRADE S CHL FOOTWEAR INVOICE NO: FV661400119 CUSTOMER PO #: 0004847009 | 2019-05-12 |
| TGBU5534909 [2] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 684 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: VHN19D45497 CUSTOMER PO #: 0004828235 | 2019-05-12 |
| TGBU5534909 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 798 PRS-PAIR OF PRE SCHOOL UN SX FOOTWEAR INVOICE NO: V HN19D46688 CUSTOMER P O #: 0004828229 | 2019-05-12 |
| 2019051322693 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4144826 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B FREIGHT AS ARRANGED 360 P RS-PAIR OF MEN'S FOOTWE AR INVOICE NO: DVIN19 02084 CUSTOMER PO #: 104182 SHI P TO: 0000440 617 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. B AC SON VILLAGE, TRAN G BOM DISTRICT C/O HOLD | 2019-05-12 |
| TGHU4144826 [2] | 248 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 1488 PRS-PAIR OF MEN' S F OOTWEAR INVOICE NO: VT F18121364302Z CUSTOMER PO #: 104184 SHIPPER: TAE KWA NG VINA INDUST RIAL JOINT S TOCK COMPANY. 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE | 2019-05-12 |
| TGHU4144826 [3] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 636 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF 18121363572Z CUSTOMER P O # : 104132 | 2019-05-12 |
| TGHU4144826 [4] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 318 EA-EACH OF MENS POL YESTER TOP INVOICE NO: VPA H080410Q CUSTOMER PO#: 103 899 SHIPPER: CCH TOP CO., LTD TAN TH UAN ROAD, TAN TH UAN EXPORT PROCESSING ZONE , DIST 7, HCMC, VIETNAM | 2019-05-12 |
| TGHU4144826 [5] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 513 EA-EACH OF MENS POL YESTER TOP INVOICE NO: VPA H08L0410 CUSTOMER PO#: 103 897 | 2019-05-12 |
| 2019051320793 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS 6051 3000E PHILADELPHIA ST. Long Beach, California Arrival Port |
| CAIU7731333 [1] | 438 pcs FOUR HUNDRED THIRTY EIGHT CARTONS ONLY OTHER WOODEN FURNITURE ARTISTIC WOODEN FURNITURE IT EMS WOODEN FRA MES FOR PAINTNGS 100% COTT ON W/ POLYESTER FILLING - UPHOLSTERED HTS: 94049 0100 0, 4414000000 INV# MI/555/ 18-19,GST500/ 18-19,EX/IN/ 18-19/120,ES/18-19/372, PO # 598 908,599888,601405,601 658, SB # DATE: SB | 2019-05-12 |
| 2019051313102 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOLU7891445 [1] | 1291 pcs JACKS RAMP WRENCH | 2019-05-12 |
| 2019051313085 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOCU4807481 [1] | 1 pcs WINCHESTER SAFE | 2019-05-12 |
| 2019051313084 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOLU4491466 [1] | 1 pcs WINCHESTER SAFE | 2019-05-12 |
| 2019051313080 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8/F MAJESTY BUILDING NO.138 PUDONG Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| BMOU4498887 [1] | 2 pcs BROWN FABRIC ROLL | 2019-05-12 |
| BMOU4498887 [10] | 6 pcs FLORAL MULTI ASST FQ | 2019-05-12 |
| BMOU4498887 [11] | 2 pcs G MADISON DOT PRINT FLNL | 2019-05-12 |
| BMOU4498887 [12] | 4 pcs GRAY COZY | 2019-05-12 |
| BMOU4498887 [13] | 5 pcs GREEN GLT FABRIC ROLL | 2019-05-12 |
| OOCU6812867 [1] | 4 pcs BLACK PONTE | 2019-05-12 |
| OOCU6812867 [10] | 3 pcs N SWEET SAFARI STROLLING ANIMALS FL N | 2019-05-12 |
| OOCU6812867 [11] | 2 pcs N SWEET SAFARI TOSSED ANIMALS CTN | 2019-05-12 |
| OOCU6812867 [12] | 5 pcs N SWEET SAFARI TOSSED ANIMALS FLN | 2019-05-12 |
| OOCU6812867 [13] | 5 pcs N SWEET SAFARI TOSSED ANIMALS PATCH WORK | 2019-05-12 |
| OOCU7045836 [1] | 2 pcs AQUARIUS COZY SOLID | 2019-05-12 |
| OOCU7045836 [10] | 5 pcs RED COZY | 2019-05-12 |
| OOCU7045836 [11] | 3 pcs TURQ COZY SOLID | 2019-05-12 |
| OOCU7045836 [12] | 4 pcs YELLOW COZY | 2019-05-12 |
| OOCU7045836 [2] | - pcs BLACK SOLID COZ | 2019-05-12 |
| OOCU7252833 [1] | 2 pcs BIKING RED EXECUTIVE SUITING | 2019-05-12 |
| OOCU7252833 [10] | 1 pcs DENIM HEATHER STRIPE SUITING | 2019-05-12 |
| OOCU7252833 [11] | 2 pcs DIAMOND SEQUINS ON MESH | 2019-05-12 |
| OOCU7252833 [12] | 1 pcs GREEN HEATHER SOLID SUITING | 2019-05-12 |
| OOCU7252833 [13] | 2 pcs GREY HEATHER SOLID SUITING | 2019-05-12 |
| OOLU8661811 [1] | 1 pcs AQUA SKY COZY | 2019-05-12 |
| OOLU8661811 [10] | 4 pcs PURPLE COZY | 2019-05-12 |
| OOLU8661811 [11] | 2 pcs PWDR BLUE COZY | 2019-05-12 |
| OOLU8661811 [12] | 2 pcs VBRNT ORNG COZY | 2019-05-12 |
| OOLU8661811 [13] | 52 pcs WHITE COZY | 2019-05-12 |
| 2019051312974 | LEN CHEONG FURNITURE SDN BHD
PBR 2 LOT 4 9556 KAW PERINDUSTRIAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| FSCU9527460 [1] | 5 pcs DINING CHAIR (2080 PCS)AUTUMN LANE 2PK DINING CHAIR - WHITE AUTUMN LANE 2PK DINING CHAIR - BLACK PO NO.: 5917228970 SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER F CR NO.: R7311433 3RD NOTIFY PARTY:DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: | 2019-05-11 |
| MSCU8090080 [1] | 5 pcs DINING CHAIR | 2019-05-11 |
| 2019051312767 | MEGAPRIMA PTE LTD
12 TAI SEND LINK Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| MSCU5579463 [1] | 722 pcs 45"CUBBY TV STAND / HS CODE : 9403608081 PO#5 917227812SKU:5573613 27-MS PARSONS TV STAND C ANWAL HTS# 9403.60.8081 CTNS: 722 PCS: 722 TH IS SHIPMENT DOES NOT CONTAIN ANY FORM OF WOOD PACKING MATERIAL 3RD NOTIFY PARTY:DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: | 2019-05-11 |
| 2019051312766 | MEGAPRIMA PTE LTD
12 TAI SEND LINK Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
| FSCU4935259 [1] | 722 pcs MS PARSONS TV STAND CANWAL PO#5917227807SKU:5 573613 27-MS PARSONS TV STAND CANWAL HTS# 940 3.60.8081 CTNS: 722 PCS: 722 THIS SHIPMENT DO ES NOT CONTAIN ANY FORM OF WOOD PACKING MATER IAL 3RD NOTIFY PARTY:DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE , CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-05-11 |
| 2019051312757 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4881205 [1] | 50 pcs 2 FCL, EACH 32,400 SLEEVE PACS OF PINEAPPLE C UP CHOI CE TIDBIT IN NATURAL JUICE 4/40 OZ GR EAT VALUE BRAND P/O 0552756089 CABLE SEAL :KS A-087015, KSA-087014 PE B:004318/29-03-2019 . 3RD NOTIFY PARTY: DAMCO DISTRI BUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A. | 2019-05-11 |
| TTNU4534044 [1] | 50 pcs 2 FCL, EACH 32,400 SLEEVE PACS OF PINEAPPLE C UP CHOI CE TIDBIT IN NATURAL JUICE 4/40 OZ GR EAT VALUE BRAND P/O 0552756089 CABLE SEAL :KS A-087015, KSA-087014 PE B:004318/29-03-2019 . 3RD NOTIFY PARTY: DAMCO DISTRI BUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A. | 2019-05-11 |
| 2019051312746 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| UETU2309665 [1] | 2 pcs WOMEN'S PANTIES AND LINGERIE | 2019-05-12 |
| 2019051312322 | SHANGHAI KINDLY ENTERPRISE DEVELOPM
NO.658 GAOCHAO ROAD, Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BECTON DICKINSON DISTRIBUTION CENTE 130 FOUR OAKS PARKWAY Norfolk, Virginia Arrival Port |
| TRLU6568802 [1] | 689 pcs BLOOD COLLECTION DEVICE W/MALE LUER | 2019-05-12 |
| 201905132435 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 2544 EAST LANDSTREET ROAD Jacksonville, Florida Arrival Port |
| CCLU4825357 [1] | 2 pcs CONTROL BOX,CABLE LOCK | 2019-05-11 |
| 201905132414 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVENUE SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU8994071 [1] | 96 pcs COMFORTERS 2000670823 PO NO. 2000670823 HS CODE. 630492,940490 | 2019-05-11 |
| TCNU8994071 [2] | 2 pcs COMFORTERS 5000670823 PO NO. 5000670823 HS CODE. 630492,940490 | 2019-05-11 |
| TCNU8994071 [3] | 2 pcs COMFORTERS 7000670823 PO NO. 7000670823 HS CODE. 630492,940490 | 2019-05-11 |
| 201905132413 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVENUE SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4632976 [1] | 1 pcs COMFORTER PO NO. 2000670823 HS CODE. 630492,940490 . | 2019-05-11 |
| MEDU4632976 [2] | 132 pcs COMFORTERS 5000670823 PO NO. 5000670823 HS CODE. 630492,940490 | 2019-05-11 |
| MEDU4632976 [3] | 6 pcs COMFORTERS 7000670823 PO NO. 7000670823 HS CODE. 630492,940490 | 2019-05-11 |
| MEDU4632976 [4] | - pcs COMFORTERS 1000670823 PO NO. 1000670823 HS CODE. 630492,940490 | 2019-05-11 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE, CA 94005 - EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVENUE SUITE 100 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 2544 EAST LANDSTREET ROAD ORLANDO FL 32824 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE U.S.A. ATLANTA GA 30354 US
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8167234 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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