Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [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 |
|---|---|---|
| 2019050643446 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
| TEMU6790382 [1] | 9 pcs COMPUTER COMPONENTS COMPUTER COMPONENTS, NOS HS 847180, 847150 | 2019-05-04 |
| 2019050643445 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Los Angeles, California Arrival Port |
| CCLU7017368 [1] | 13 pcs LOCK ASSY | 2019-05-04 |
| MAGU5238953 [1] | 56 pcs LOCK ASSY | 2019-05-04 |
| 2019050643205 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU5964777 [1] | - pcs WINDOW COVERINGS (INDOOR) & ACCESSORIES = = = EXPRESS BILL OF LADING = = = CHARGES : COLLE CT : O/F + ACCESSORIES PREPAID : FOB GENERAL CONTRACT RATE: | 2019-05-05 |
| 2019050643016 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU3650705 [1] | 1 pcs ALUMINIUM FOIL ORDER NO LG758819-04 DIMENSION S 0,0122 X 305 NET WEIGHT 974 KGS | 2019-05-04 |
| MSCU3650705 [2] | - pcs ALUMINIUM FOIL ORDER NO LG761721-01 DIMENSION S 0,01 X 305 NET WEIGHT 8672 KGS | 2019-05-04 |
| MSCU3650705 [3] | 1 pcs ALUMINIUM FOIL ORDER NO LG759778-08 DIMENSION S 0,01 X 305 NET WEIGHT 981 KGS | 2019-05-04 |
| MSCU3650705 [4] | 2 pcs ALUMINIUM FOIL ORDER NO LG758819-20 DIMENSION S 0,0152 X 305 NET WEIGHT 1954 KGS | 2019-05-04 |
| MSCU3650705 [5] | 1 pcs ALUMINIUM FOIL ORDER NO LG759778-06 DIMENSION S 0,01 X 305 NET WEIGHT 868 KGS | 2019-05-04 |
| 2019050642827 | Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| APZU4556661 [1] | 2629 pcs FWDR REF: BRU8041755 FLOOR SQUEEGEES HS:960390 SPOT: QANT006984 9603908050 (HS) FREIGHT COLLECT | 2019-05-04 |
| 2019050642535 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
Savannah, Georgia Arrival Port |
| CGMU5305833 [1] | 29 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 22 DEGREES CELSIUS FWDR REF: DUS8000687 PHARMACEUTICAL PRODUCTS, NOS CHEMICAL CONTRACEPTIVE PREPARATION HTS: 30066000 | 2019-05-05 |
| 2019050642424 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
JUDGE WAREHOUSING LLC 980 BOURNE AVENUE Savannah, Georgia Arrival Port |
| CSLU6114277 [1] | 32 pcs PAPER HS:48025680 | 2019-05-05 |
| OOCU7787692 [1] | 32 pcs PAPER HS:48025680 | 2019-05-05 |
| OOLU6870140 [1] | 32 pcs PAPER HS:48025680 | 2019-05-05 |
| OOLU8892180 [1] | 32 pcs PAPER HS:48025680 | 2019-05-05 |
| OOCU7069463 [1] | 32 pcs PAPER HS:48025680 | 2019-05-05 |
| 2019050642423 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
JUDGE WAREHOUSING LLC 980 BOURNE AVENUE Savannah, Georgia Arrival Port |
| TGHU9791194 [1] | 32 pcs PAPER HS 48025680 | 2019-05-05 |
| DRYU9927218 [1] | 32 pcs PAPER HS 48025680 | 2019-05-05 |
| OOLU8291830 [1] | 32 pcs PAPER HS 48025680 | 2019-05-05 |
| 201905064244 | QUFU XINYU FURNITURE CO.,LTD
EAST ECONOMIC DEVELOPMENT ZONE Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARKS DRIVE |
MASTERBRAND CABINETS INC ONE MASTERBRANDS CABINETS DRIVE P. Savannah, Georgia Arrival Port |
| OOLU8867382 [1] | 797 pcs VANITY CABINET AND FRAMED MIRROR | 2019-05-05 |
| 2019050433348 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INKU6612073 [1] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 40 5 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: VH N19C48002 CUSTOMER PO #: 2 174389 | 2019-05-03 |
| INKU6612073 [2] | 581 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 5229 PRS -PAIR OF MENS FOOTWEAR I NVOICE NO: VHN19C4 4716 CUS TOMER PO #: 2172857 SHIP T O: 000001 0770 SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, | 2019-05-03 |
| 2019050433347 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1500404 [1] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 34 8 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1903 05033 CUSTOMER PO #: 65401 2639 SHIPPER: CHANG SHIN V IETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-05-03 |
| MEDU1500404 [2] | 28 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 33 6 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18120 361867Z CUSTOMER P O #: 644 030762 SHIPPER: TAE KWANG VINA INDUS TRIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN D USTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVIN | 2019-05-03 |
| MEDU1500404 [3] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 49 2 EA-EACH OF MENS POLYESTE R BOTTOM INVOICE NO: 19V05 089 CUSTOMER PO #: 9440015 21 SHIPPER: VIETTIEN GARME NT CORPOR ATION NO.7, LE MI NH XUAN STREET, WARD 7, TA N DISTRICT, HO CHI MINH CI TY,VIET NAM | 2019-05-03 |
| MEDU1500404 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 780 PRS- PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: FVE1 9030674 CUSTOMER PO #: 651 019841 SHIP TO: 0000458420 SHIPPER: FREETREND INDUST RIAL A (VN) CO.,LTD LOT 10 -13,26-37,ROAD 3,LINH | 2019-05-03 |
| 2019050433346 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9518924 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED 2160 PRS -PAIR OF MEN'S FOOTWE AR INVOICE NO: VJI190 31516 7 CUSTOMER PO #: 966857 SH IP TO: 00000 35070 SHIPPER: CHANG SHIN VIETNAM CO., L TD T HANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI | 2019-05-03 |
| MEDU9518924 [2] | 469 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 5628 PRS-PAIR OF BOYS FOOTW EAR INVOICE NO: VH2N1 9C47547 CUSTOMER PO #: 966 771 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TA N KIM WARD, CAN GIUOC DIST RICT, LONG AN PROVINCE, V IETNAM | 2019-05-03 |
| 2019050433345 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4898260 [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 1248 PRS -PAIR OF MENS FOOTW EAR INVOICE NO: PSVU1 90358 8 CUSTOMER PO #: 966913 S HIP TO: 0000 035070 SHIPPER : POU SUNG VIETNAM CO., LT D. BAU XEO INDUSTRIAL ZONE , 61 VILLAGE, TRANG B | 2019-05-03 |
| MSCU4898260 [2] | 417 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 5004 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: PS VU1903553A CUSTOMER PO #: 966810 | 2019-05-03 |
| 2019050433344 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4420910 [1] | 368 pcs 4416 PRS-PAIR OF FOOTWEAR INVOICE NO: VWIN190 3298 CU STOMER PO #: 966870 SHIP T O: 0000035 070 SHIPPER: VIE TNAM DONA STANDARD FOOTWEA R CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG N AI PROV INCE ON BEHALF OF HOLD GOL D TRADING COMPANY LIMITED FREIGHT AS ARRANGED FREIGH T COLLECT / THC PREPAID RA IL/TRUCK/DOOR EVANSV | 2019-05-03 |
| 2019050433340 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU3959509 [1] | 138 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 162 0 PRS-PAIR OF GIRL FOOT WEAR INVOICE NO: VH2N19C47 646 CUSTOMER PO #: 0004827 399 | 2019-05-03 |
| TCKU3959509 [2] | 161 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 SHIP TO: 0 000389907 1884 PRS-PAIR OF GIRL FOOTWEAR IN VOICE NO: VH2N19C48549 CUSTOMER PO #: 0004827 384 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAM LET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG A | 2019-05-03 |
| 2019050433339 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU1467321 [1] | 259 pcs FREIGHT AS ARRANGED 1500 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1901847 CUS TOMER PO #: 7165075-29 SHI P TO: 0000191130 SHIPPER: P OU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QU OC ST,H OA AN VILLAGE,BIEN HOA CIT Y,DONG NAI PROVINCE,S.R.VI ETNAM FREIGHT AS ARRANGED FR EIGHT COLLECT / THC PREP AID RAIL/TRUCK/DOOR | 2019-05-03 |
| 2019050433338 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1870883 [1] | 1 pcs FREIGHT AS ARRANGED 1920 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18080347125 Z CUSTOMER PO #: 7153975-1 8 SHIP TO: 0000079456 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 | 2019-05-03 |
| 2019050433337 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU2794423 [1] | 217 pcs FREIGHT AS ARRANGED 2604 P RS-PAIR OF GIRL GR ADE SCHL FOOTWEAR INVOICE NO: VMF1 812189249Z CUSTOMER PO #: 7172906-16 SHIP TO: 000003 47 82 SHIPPER: VIETNAM MOCB AI JOINT STOCK COMPA NY HIE P THANH COMMERCIAL AREA LO I THUAN COM MUNE BEN CAU DI ST., FREIGHT AS ARRANGED F RE IGHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR J | 2019-05-03 |
| 2019050433336 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU2347515 [1] | - pcs FREIGHT AS ARRANGED 1200 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: DVIN1901374 CU STOMER PO #: 7161136-03 SH IP TO: 0000191292 SHIPPER: D ONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE , TRA NG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMITE D. FREIGHT AS ARRANGED FRE IGH T COLLECT / THC PREPAID RAIL/TRUCK/DOOR EDISO | 2019-05-03 |
| 2019050433335 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4836490 [1] | 8 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEBA NE, NC 27 302 VIA LGB 1267 EA OF MEN'S POLYESTER BOT T OM INVOICE NO: AEAV14185 CUSTOMER PO #: 46000 11575 | 2019-05-03 |
| MSCU4836490 [2] | 39 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEBA NE, NC 27 302 VIA LGB 457 EA OF MEN'S POLYESTER BOTT O M INVOICE NO: AEAV14177 C USTOMER PO #: 46000 11575 | 2019-05-03 |
| MSCU4836490 [3] | 37 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEBA NE, NC 27 302 VIA LGB 432 EA OF MEN'S POLYESTER BOTT O M INVOICE NO: AEAV14182 C USTOMER PO #: 46000 11575 | 2019-05-03 |
| MSCU4836490 [4] | 22 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEBA NE, NC 27 302 VIA LGB FREI GHT AS ARRANGED 451 EACH O F MEN'S POLYESTER BOTTOM I NVOICE NO: NVCP19N IK00622 SHIP TO: 0000225092 CUSTOM ER PO #: 4 600011575 SHIPPE R: NV APPAREL CO.,LTD UNIT C 1, BINH HOA INDUSTRIAL Z ONE BINH HOA COMMUNE | 2019-05-03 |
| MSCU4836490 [5] | 21 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MEBA NE, NC 27 302 VIA LGB 1079 PCS OF MEN'S POLYESTER BO T TOM INVOICE NO: TMV413004 19 CUSTOMER PO #: 4 6000115 76 SHIPPER: TMI (VIETNAM) CO., LTD. 1 365/1 1A NATION AL ROAD AN PHU DONG WARD D IS TRICT 12 HO CHI MINH CIT Y VIETNAM | 2019-05-03 |
| 2019050433334 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CXDU1924015 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 15 00 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VHN19C4 4193 CUSTOMER PO # : 217290 4 SHIPPER: VIETNAM CHINGLU H SHOES C O.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DIS TRICT, LONG AN PROVINCE, V IETNAM | 2019-05-03 |
| CXDU1924015 [2] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 44 4 PRS-PAIR OF ADULT UNIS EX FOOTWEAR INVOICE NO: V HN19C48001 CUSTOME R PO #: 2174392 | 2019-05-03 |
| CXDU1924015 [3] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 44 4 PRS-PAIR OF ADULT UNIS EX FOOTWEAR INVOICE NO: VH N19C48003 CUSTOMER PO #: 2 174352 | 2019-05-03 |
| CXDU1924015 [4] | 352 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 21 12 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VHN19C4 4192 CUSTOMER PO # : 217290 5 | 2019-05-03 |
| CXDU1924015 [5] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 85 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VHN19C4557 2 CUSTOMER PO #: 2 171590 | 2019-05-03 |
| 2019050433333 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU3004594 [1] | 688 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 4128 PRS- PAIR OF MENS FOOTWEAR INV OICE NO: VNA190305 55 CUSTO MER PO #: 0004846990 SHIP TO: 000038 9907 SHIPPER: CA N SPORTS VIETNAM CO., LTD. T HUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MI | 2019-05-03 |
| BMOU3004594 [2] | 93 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 107 8 EA-EACH OF MEN'S POLYEST ER BOTTOM INVOICE NO: 19HT V0462 CUSTOMER PO #: 0004 841640 SHIPPER: HI-TECH VI ET NAM AP PAREL CO., LTD BL OCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, D UY XUYEN DISTRICT Q | 2019-05-03 |
| 2019050433332 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4630470 [1] | 11 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 346 EA-EACH OF WOMENS POLYEST E R TOP INVOICE NO: TVKC190 42942 | 2019-05-03 |
| MEDU4630470 [2] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 497 PCS OF MENS POLYESTER BOT T OM INVOICE NO: GQ1904094V SHIPPER: GREEN VINA CO., LTD BINH DANG QUARTER, BIN H HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NA M | 2019-05-03 |
| MEDU4630470 [3] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 186 1 EA-EACH OF MENS POLYESTE R BOTTOM INVOICE NO: AEGV5 4048 | 2019-05-03 |
| MEDU4630470 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 126 2 PCS OF MENS POLYESTER TO P INVOICE NO: TMV38460419 | 2019-05-03 |
| MEDU4630470 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 109 6 PCS OF MENS POLYESTER BO TTOM INVOICE NO: 19HTV0470 SHIPPER: HI-TECH V IET NAM APPAREL CO., LTD BLOCK A3 .2 TAY AN I NDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUY EN DISTRICT QUANG NAM PROV INCE | 2019-05-03 |
| 2019050433331 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU6673314 [1] | 143 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 85 8 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VNA19030146 CUSTOMER PO #: 200 042410 | 2019-05-03 |
| CAIU6673314 [2] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 64 2 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: VNA19030549 CUSTOMER PO #: 200042430 | 2019-05-03 |
| CAIU6673314 [3] | 123 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 738 PRS- PAIR OF MENS FOOTWEAR INV OICE NO: VNA190305 34 CUSTO MER PO #: 200042415 SHIP T O: 000045 8420 SHIPPER: CAN SPORTS VIETNAM CO., LTD. TH UAN HOA HAMLET, TRUONG M IT COMMUNE, DUONG MI | 2019-05-03 |
| 2019050433330 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7722291 [1] | 74 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 666 PRS-PAIR OF BOYS TODDLER FO OTWE AR INVOICE NO: FVE19040009 CUSTOMER PO # : 750479 SHI PPER: FREETREND INDUSTRIAL A (VN ) CO.,LTD LOT 10-13, 26-37,ROAD 3,LINH TRUNG | 2019-05-03 |
| CAIU7722291 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 3600 PRS-PAIR OF GIRL F OO TWEAR INVOICE NO: VH2N19 C47656 CUSTOMER PO # : 7450 79 | 2019-05-03 |
| CAIU7722291 [3] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 738 PRS-PAIR OF GIRLS F OO TWEAR INVOICE NO: VH2N19 C45660 CUSTOMER PO # : 7505 73 | 2019-05-03 |
| CAIU7722291 [4] | 39 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 468 PRS-PAIR OF BOYS TODD LE R FOOTWEAR INVOICE NO: FVE19040008 CUSTOMER PO # : 750480 | 2019-05-03 |
| CAIU7722291 [5] | 437 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 5244 PRS-PAIR OF GIRLS FOOTW EAR INVOICE NO: VH2N1 9C48553 CUSTOMER PO #: 750 574 | 2019-05-03 |
| 2019050433329 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU4304439 [1] | 141 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000077706 846 PRS-PAIR OF GRD SCHOOL UNSX FOOT WEAR INVOICE NO: FVE190306 70 CUSTOMER PO #: 65101979 1 SHIPPER: FREETREND INDUS TR IAL A (VN) CO.,LTD LOT 1 0-13,26-37,ROAD 3,LI | 2019-05-03 |
| FCIU4304439 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 60 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI190 305030 CUSTOMER PO #: 6540 12631 SHIPPER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-05-03 |
| FCIU4304439 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 60 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1812 0361982Z CUSTOMER PO #: 64 4030738 SHIPPER: TAE KWANG VINA INDU STRIAL JOINT STO CK COMPANY. 8-9A BIENHOA I N DUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVI | 2019-05-03 |
| 2019050433322 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5483527 [1] | 36 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MARI ON, IN 46 952 VIA LGB 1800 EA OF MENS POLYESTER TOP IN VOICE NO: VEN012119 CUST OMER PO #:61323 SHIP PER: P RO KINGTEX VIETNAM CO.,LTD D10/89Q NAT IONAL HIGHWAY 1A, TAN TAO W BINH TAN DIS TRIC T, HO CHI MINH CITY, V | 2019-05-03 |
| TTNU5483527 [2] | - pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MARI ON, IN 46 952 VIA LGB 1200 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VNA19030275 CUSTOMER PO #: 61099 SHIPP ER: CAN SPORTS VIETNAM CO. , LTD. THUA N HOA HAMLET, T RUONG MIT COMMUNE, DUONG M IN H CHAU DISTRICT, TAY NIN H PROVINCE, VIETNAM | 2019-05-03 |
| TTNU5483527 [3] | 4 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MARI ON, IN 46 952 VIA LGB 2700 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: V NA19030186 CUSTOMER PO #: 61109 | 2019-05-03 |
| TTNU5483527 [4] | - pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MARI ON, IN 46 952 VIA LGB FREI GHT AS ARRANGED 1200 EA-EA CH OF WOMEN'S POLYESTER BO TTOM INVOICE NO: U SV191334 CUSTOMER PO #: 61447 SHIP TO: 000006 1721 SHIPPER: U NITED SWEETHEARTS GARMENT (VI ETNAM) CO.,LTD RD 10 NH ON TRACH 1 INDUSTRIAL | 2019-05-03 |
| TTNU5483527 [5] | 36 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR MARI ON, IN 46 952 VIA LGB 1800 EA OF MENS POLYESTER TOP IN VOICE NO: VEN012019 CUST OMER PO #:61323 | 2019-05-03 |
| 2019050433321 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU7576283 [1] | 05 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 602 6 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF19010 370286Z 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 | 2019-05-03 |
| MEDU4068207 [1] | 885 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 5118 PRS- PAIR OF MENS FOOTWEAR IN VOICE NO: PCVU1812 524 PLAN T: 1014 SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. NG UYEN AI QUOC ST,HOA AN VIL L AGE,BIEN HOA CITY,DONG NA I PROVINCE,S.R.VIET | 2019-05-03 |
| MEDU9521208 [1] | 393 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 47 04 PRS OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: VFI N1901785 SHIPPER: DONA PAC IFIC (VIETNAM) CO.,LTD. SO NGMAY I.Z .,TRANG BOM,DONGN AI,VIETNAM O/B DONA PACIFI C HOLDINGS LIMITED C/O GRO WTH-LINK TRADE SER | 2019-05-03 |
| MEDU9521208 [2] | 674 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 39 98 PRS-PAIR OF ADULT UNIS EX FOOTWEAR INVOICE NO: F V646380419 SHIPPER : FREETR END INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PRO CESSING SEPZONE THUDUC DIS T .,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPAN | 2019-05-03 |
| 2019050433319 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8940909 [1] | 157 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000268915 942 PRS-PAI R OF GRD SCHOOL UNSX FO OTWEAR INVOICE NO: FVE1903 0575 CUSTOME R PO #: 651019 808 SHIPPER: FREETREND IND UST RIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LI | 2019-05-03 |
| MEDU8940909 [2] | 39 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 468 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF18 120361839Z CUSTOMER PO #: 644030748 SHIPPER: TAE KWA NG VINA INDUST RIAL JOINT S TOCK COMPANY. 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE | 2019-05-03 |
| MEDU8940909 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 480 PRS-PAIR OF WOMEN'S FOO TWEAR INVOICE NO: VJI1 90305031 CUSTOMER PO # : 65 4012635 SHIPPER: CHANG SHI N VIETNAM CO. , LTD THANH P HU VILLAGE, VINH CUU DISTR ICT, DONG NAI PROVINCE VIE TNAM TEL: 84.61.865201 | 2019-05-03 |
| MEDU8940909 [4] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 348 EA-EACH OF MENS POLYE ST ER BOTTOM INVOICE NO: 19 V05143 CUSTOMER PO # : 9440 01507 SHIPPER: VIETTIEN GA RMENT CORPO RATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM | 2019-05-03 |
| MEDU8940909 [5] | 176 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1056 PRS-PAIR OF GRD SCH OO L UNSX FOOTWEAR INVOIC E NO: FVE19030750 CU STOMER PO #: 651019795 SHIPPER: FREETREND IND USTRIAL A (VN ) CO.,LTD LOT 10-13,26-37, ROAD 3,LINH TRUNG EP II,BI NH CHIEU,THU DUC DIST, | 2019-05-03 |
| 2019050433318 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU6518984 [1] | 192 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 04 PRS-PAIR OF ADULT UNI SEX FOOTWEAR INVOICE NO: PSVU1903903 SHIPPE R: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR IAL ZONE, 61 V ILLAGE, TRANG BOM DISTRICT , D ONG NAI PROVINCE, | 2019-05-03 |
| DFSU6518984 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 36 PRS-PAIR OF MEN'S FOOT W EAR INVOICE NO: VTF181013 68408Z | 2019-05-03 |
| DFSU6518984 [3] | 281 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 86 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1902587 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LO C I.Z, XU AN LOC DIST, DONG NAI PROVINCE ON BEHALF OF H OLD GOLD TRADING COMPANY LIMITED | 2019-05-03 |
| DFSU6518984 [4] | 275 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 32 52 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1812 0361786Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2019-05-03 |
| DFSU6518984 [5] | 17 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 184 PRS- PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1810 361392Z PLANT: 1014 SHIPPER: TAE KWANG VINA I NDUSTRIAL JOIN T STOCK COMPANY. 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PR | 2019-05-03 |
| INBU5288250 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 500 3 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190318 160 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-05-03 |
| MEDU7620808 [1] | 835 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 499 7 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190318 160 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-05-03 |
| MSCU9327515 [1] | 745 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 447 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18121 363687Z 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 | 2019-05-03 |
| XINU8212460 [1] | 28 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 GRD SCHOOL U NSX FOOTWEAR INVOICE NO : FVE19040087 SHIPP ER: FRE ETREND INDUSTRIAL A (VN) C O.,LTD LOT 10-13,26-37,ROA D 3,LINH TRUNG EP II,BINH CH IEU,THU DUC DIST,HCMC VI ETNAM | 2019-05-03 |
| XINU8212460 [2] | 73 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 84 0 PRS-PAIR OF GIRL'S FOO TWEAR INVOICE NO: VJI19032 6712 | 2019-05-03 |
| XINU8212460 [3] | 123 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 73 8 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PSVU1903 234 SHIPPER: POU S UNG VIET NAM CO., LTD. BAU XEO INDU STRIAL ZO NE, 61 VILLAGE, T RANG BOM DISTRICT, DONG NA I PROVINCE, | 2019-05-03 |
| XINU8212460 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 31 2 PRS-PAIR OF PRE SCHOOL U NSX FOOTWEAR INVOICE NO: VHN19C46374 SHIPPER : VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVI NCE, VIETNAM | 2019-05-03 |
| XINU8212460 [5] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 00 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI190 312023 | 2019-05-03 |
| 2019050433316 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU5473043 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 351 EA-EACH OF WOMEN' S POLYESTER TOP INVOICE NO : USV191323 CUSTOME R PO #: 0004810891 SHIPPER: UNITE D SWEETHEAR TS GARMENT (VIE TNAM) CO.,LTD RD 10 NHON T RA CH 1 INDUSTRIAL ZONE, DO NG NAI PROVINCE, VIE | 2019-05-03 |
| TGBU5473043 [2] | 161 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 1 9 01 EA-EACH OF WOMEN'S POL YESTER TOP INVOICE NO: 19N IV03836 SHIP TO: 000038990 8 CUSTOMER PO #: 000481474 3 SHIPPER: WORLDON (VIETNA M ) CO., LTD LOT D1, ROAD D 4, DONG NAM IP, HOA | 2019-05-03 |
| TGBU5473043 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 2004 EA-EACH OF WOMEN ' S POLYESTER TOP INVOICE N O: 19NIV03835 CUSTO MER PO #: 0004814743 | 2019-05-03 |
| TGBU5473043 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 818 EA-EACH OF WOMEN' S POLYESTER TOP INVOICE NO : 19V05450 CUSTOMER PO #: 0004964063 SHIPPER: VIETTI EN GARMENT CORPORATION NO. 7, LE MINH XUAN STREET, WA RD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM | 2019-05-03 |
| TGBU5473043 [5] | 282 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 3261 EA OF WOMEN'S PO L YESTER TOP INVOICE NO: TV KC19043018 CUSTOMER PO #: 0004815060 SHIPPER: FAR EASTERN APPARE L (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE INDUST RIAL PARK, THUAN AN TOWN, | 2019-05-03 |
| 2019050433315 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4099594 [1] | 655 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 393 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18121 364238Z 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 | 2019-05-03 |
| GESU6221066 [1] | 118 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 92 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 361397Z 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 | 2019-05-03 |
| GESU6221066 [2] | 464 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 76 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU19015 57 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 | 2019-05-03 |
| GESU6221066 [3] | 327 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 19 62 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU190 3586 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO IND USTRIAL Z ONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG N A I PROVINCE, | 2019-05-03 |
| CAIU7840442 [1] | 632 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 379 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU190176 9 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-05-03 |
| MEDU9510287 [1] | 273 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 38 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU19015 60 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 | 2019-05-03 |
| MEDU9510287 [2] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 37 2 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN190219 3 SHIPPER: DONA VI CTOR FOO TWEAR CO., LTD. BAC SON VI LLAGE, TR ANG BOM DISTRICT C/O HOLD GOLD TRADING COMP A NY LIMITED. | 2019-05-03 |
| MEDU9510287 [3] | 94 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: 1 014 564 PRS-PAIR OF MENS FOOTWEAR INVOICE N O: PS VU1901362 SHIPPER: POU SUN G VIETNAM CO ., LTD. BAU XE O INDUSTRIAL ZONE, 61 VILL AGE , TRANG BOM DISTRICT, D ONG NAI PROVINCE, | 2019-05-03 |
| MEDU9510287 [4] | 671 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 39 90 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 365486Z 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 | 2019-05-03 |
| TGHU8476449 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 38 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE N O: FVE19040027 SHIP PER: FR EETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,RO AD 3,LINH TRUNG EP II,BINH CH IEU,THU DUC DIST,HCMC V IETNAM | 2019-05-03 |
| TGHU8476449 [2] | 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 GIRL GRADE S CHL FOOTWEAR INVOICE NO: VHN19C37310 | 2019-05-03 |
| TGHU8476449 [3] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 60 6 PRS-PAIR OF BOY'S FOOT WEAR INVOICE NO: VJI190326 774 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-05-03 |
| TGHU8476449 [4] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 55 2 PRS-PAIR OF GIRL FOOT WEAR INVOICE NO: VH2N19C42 838 SHIPPER: FU-LU H SHOES CO.,LTD TRI YEN HAMLET, TA N KIM WARD , CAN GIUOC DIST RICT, LONG AN PROVINCE, V I ETNAM | 2019-05-03 |
| TGHU8476449 [5] | 92 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 55 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV66124011 9 SHIPPER: FREETRE ND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXP ORT PROCESSING S EPZONE THUDUC DIST.,HOCHIM I NH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2019-05-03 |
| 2019050433314 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU8786676 [1] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR UPP ER MARLBO RO, MD 20772 VIA LGB 3696 PRS-PAIR OF FOO T WEAR INVOICE NO: XVIN1900 589 CUSTOMER PO #: 2233980 0 SHIPPER: VIETNAM DONA ST ANDARD FOO TWEAR CO.,LTD XU AN LOC I.Z, XUAN LOC DIST, D ONG NAI PROVINCE ON BEHA LF OF HOLD GOLD TRAD | 2019-05-03 |
| TGHU8786676 [2] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR UPP ER MARLBO RO, MD 20772 VIA LGB FREIGHT AS ARRANGED 3 6 78 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VBB19 C43171 CUSTOMER PO #: 2233 9784 SHIP TO : 0000254174 S HIPPER: VIETNAM CHINGLUH S HOE S CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC D | 2019-05-03 |
| 2019050432335 | TOYOTA TSUSHO NEXTY ELECTRONICS KOR
SEOUL, REPUBLIC OF KOREA Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 4260 FRONTAGE ROAD, |
TOYOTA TSUSHO NEXTY ELECTRONICS AME 1798 TECHNOLOGY DRIVE Savannah, Georgia Arrival Port |
| CBHU8301532 [1] | - pcs PWM-COOLING FAN CONTROLLER | 2019-05-03 |
| 2019050431937 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| TGBU5852875 [1] | 87 pcs WOODEN CABINET WOODEN TABLE | 2019-05-02 |
| 2019050431936 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
Oakland, California Arrival Port |
| MSCU7165210 [1] | 6 pcs PLASTIC LID PO#735849701 PO#735849801 | 2019-05-02 |
| TCNU7041136 [1] | 6 pcs PLASTIC LID PO#735849701 PO#735849801 | 2019-05-02 |
| 2019050431683 | EXPEDITORS KOREA LTD. 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| DFSU4333533 [1] | 7 pcs 9401909000 (HS) FWDR REF: SEL8158602 AUTO PARTS, NOS 340 CTNS OF SEAT PARTS OF MOTOR VEHICLES INV NO:DSCAS-190322-01 SAY:THREE HUNDRED FORTY(340) | 2019-05-03 |
| 2019050431336 | CREATIVE TOYS LTD.
31 HACHAROSHET STREET NORTHERN INDU Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
ORDA USA INC 1451 W KNOX STREET Long Beach, California Arrival Port |
| TGHU9217653 [1] | 2178 pcs 2178 BOXES OF EDUCATIONAL GAMES CIF LONG BEAC H CALIF ORNIA HS CODE. 950300,9504 90, FREPA ID PREPAID =CON TINUE CONSIGNEE: E-MAIL:SH A HIN=SMALLWORLDTOYS.COM | 2019-05-03 |
| 2019050431057 | BRIGHTWAY HOLDINGS SDN BHD
LOT 1559 JALAN ISTIMEWA BATU BELAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KIMBERLY-CLARK GLOBAL SALES,LLC SWDC, 1895 MARIGOLD AVE. Long Beach, California Arrival Port |
| MSCU5064494 [1] | - pcs GLOVES 2040 CARTONS OF -FOR INDUSTRIAL USE ON LY 960 CTNS OF CERTICLEAN HI TECH LATEX GLOVE S - 300MM 1080 CTNS OF MICROGRIP LAB/SAFETY P URPLE NITRILE GLOVES - 250MM | 2019-05-03 |
| 2019050431023 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4268132 [1] | 193 pcs INVOICE :IW27601 9 LOT :W9 CH301 INV. DATE :MA RCH 05, 2 019 GENDER/AGE : PRE SCHL UNSX CSMT PO :0388 6294 393 CTN = 3537 PRS OF FOOTWEAR PO :45060 7826 1 PO ITEM :00010 MATERIAL :AT5299-00 1 SHIP TO ID :000007 0938 PLANT :1 014 TOTAL GRWT :2165 | 2019-05-03 |
| MSCU4268132 [2] | 268 pcs FREIGHT AS ARRANGED INVOIC E :IW245 519 LOT :W9C6401 INV. DATE :FEB 27, 20 19 GENDER/AGE :GRD SCHL UNSX CSMT PO :038 82786 638 CTN = 7656 PRS OF FOOTWEAR PO :4505994917 PO ITE M :00030 MATER IAL :AT5298-600 SHIP T O ID :0000070938 PLA NT :1014 TOTA L GRWT :56 | 2019-05-03 |
| MSCU5824278 [1] | 3 pcs FREIGHT AS ARRANGED INVOIC E :IW245 519 LOT :W9C6401 INV. DATE :FEB 27, 20 19 GENDER/AGE :GRD SCHL UNSX CSMT PO :038 82786 638 CTN = 7656 PRS OF FOOTWEAR PO :4505994917 PO ITE M :00030 MATER IAL :AT5298-600 SHIP T O ID :0000070938 PLA NT :1014 TOTA L GRWT :56 | 2019-05-03 |
| MSCU5824278 [2] | - pcs INVOICE :IW27601 9 LOT :W9 CH301 INV. DATE :MA RCH 05, 2 019 GENDER/AGE : PRE SCHL UNSX CSMT PO :0388 6294 393 CTN = 3537 PRS OF FOOTWEAR PO :45060 7826 1 PO ITEM :00010 MATERIAL :AT5299-00 1 SHIP TO ID :000007 0938 PLANT :1 014 TOTAL GRWT :2165 | 2019-05-03 |
| 2019050431022 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| INKU6571185 [1] | 12 pcs MERANTI PLYWOOD PO.10747KL LB 48 CRATES = 8,1 60 PCS = 145.744 CBM DBB/DCC/DOVL/ DUTIL FSC 100% NET WEIGHT : 85,300.00 KGS COMPOSITE WOO D PRODUCTS APPEARING IN THIS B/L, IDENTIFIED BY D ESCRIPTIONS CONTAINING "CA RB" MUST COMP LY WITH CALIF ORNIA AIR RESOURCES BOARD AIRBO RNE TOXIC CONTROL MEA SURE TO REDUCE FORMALDE | 2019-05-03 |
| MEDU8113876 [1] | 12 pcs MERANTI PLYWOOD PO.10747KL LB 48 CRATES = 8,1 60 PCS = 145.744 CBM DBB/DCC/DOVL/ DUTIL FSC 100% NET WEIGHT : 85,300.00 KGS COMPOSITE WOO D PRODUCTS APPEARING IN THIS B/L, IDENTIFIED BY D ESCRIPTIONS CONTAINING "CA RB" MUST COMP LY WITH CALIF ORNIA AIR RESOURCES BOARD AIRBO RNE TOXIC CONTROL MEA SURE TO REDUCE FORMALDE | 2019-05-03 |
| TCLU7888247 [1] | 12 pcs MERANTI PLYWOOD PO.10747KL LB 48 CRATES = 8,1 60 PCS = 145.744 CBM DBB/DCC/DOVL/ DUTIL FSC 100% NET WEIGHT : 85,300.00 KGS COMPOSITE WOO D PRODUCTS APPEARING IN THIS B/L, IDENTIFIED BY D ESCRIPTIONS CONTAINING "CA RB" MUST COMP LY WITH CALIF ORNIA AIR RESOURCES BOARD AIRBO RNE TOXIC CONTROL MEA SURE TO REDUCE FORMALDE | 2019-05-03 |
| MEDU8493673 [1] | 12 pcs MERANTI PLYWOOD PO.10747KL LB 48 CRATES = 8,1 60 PCS = 145.744 CBM DBB/DCC/DOVL/ DUTIL FSC 100% NET WEIGHT : 85,300.00 KGS COMPOSITE WOO D PRODUCTS APPEARING IN THIS B/L, IDENTIFIED BY D ESCRIPTIONS CONTAINING "CA RB" MUST COMP LY WITH CALIF ORNIA AIR RESOURCES BOARD AIRBO RNE TOXIC CONTROL MEA SURE TO REDUCE FORMALDE | 2019-05-03 |
| 2019050431021 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| TCLU5310666 [1] | 11 pcs MERANTI PLYWOOD PO.10726KL LB 11 CRATES = 1,8 70 PCS = 33.399 CBM DBB/DCC/DOVL/D UTIL FSC 1 00% NET WEIGHT : 19,410.00 KGS COMPOSITE W OO D PRODUCTS APPEARING IN THIS B/L, IDENTIFIED BY DE SCRIPTIONS CONTAINING "CAR B" MUST COMP LY WITH CALIFO RNIA AIR RESOURCES BOARD A IRB ORNE TOXIC CONTROL MEAS URE TO REDUCE FORMALD | 2019-05-03 |
| 2019050430994 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9539300 [1] | 398 pcs FREIGHT AS ARRANGED INVOIC E# : 7343IM190304 DATE OF INV : 03-04-2019 398 CARTO N = 4776 PAIRS OF FOOTW EAR PO# : 4506046298 PO L I NE ITEM : 00020 MATERIAL : AQ1773-002 DESCR : EBERN ON MID SHIP TO ID/PLANT : 0000035070/1 014 GENDER : M ENS NET WEIGHT : 2865.00 K GS CUST PO# : 966878 HTS CODE : 6403919000 NPWP | 2019-05-03 |
| MEDU9539300 [2] | 2 pcs INVOICE# : 7460XM190304 DA TE OF INV : 03-04- 2019 250 CARTON = 3000 PAIRS OF FOOTWEAR P O# : 450613627 9 PO LINE ITEM : 00010 MAT ER IAL : 343880-060 DESCR : BENASSI JDI SHIP TO ID/PL ANT : 0000035070/1014 GEND ER : MENS NE T WEIGHT : 900 .00 KGS CUST PO# : 958856 HTS CODE : 6402999000 NPW P : 01.882.744.4-451.0 | 2019-05-03 |
| 2019050430993 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9537293 [1] | 324 pcs FREIGHT AS ARRANGED 324 CT N-CARTON = 3888 PR S-PAIR O F FOOTWEAR PO : 4506079732 ITEM: 000 20 MATERIAL : BV 1641-001 SHIP TO : 0000035 0 70 PLANT : 1014 CUST PO# 966767 GENDER : GIRL GRADE SCHOOL INVOICE : RY18LB01 305D DATE: 0 2-18-2019 TC P O# 5802506231 HTS : 640399 TAX ID : 66.871.609.5-406 .000 PEB NO# PEB DATE# | 2019-05-03 |
| MEDU9537293 [2] | 465 pcs 465 CTN-CARTON = 5580 PRS- PAIR OF FOOTWEAR P O : 4506 079732 ITEM: 00010 MATERIA L : BV164 1-001 SHIP TO : 0 000035070 PLANT : 1014 CUS T PO# 966767 GENDER : GIRL GRADE SCHOOL INVOI CE : RY 18LB01304D DATE: 02-27-201 9 TC PO# 5 802506231 HTS : 640399 MSR TAX ID : 66.871 .6 09.5-406.000 PEB NO# PEB DATE# 225772 26/03/2 | 2019-05-03 |
| 2019050430914 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1971209 [1] | 6 pcs TOTAL 06 WOODEN CRATES ENG INEERING QUARTZ SL ABS INVO ICE NO: PQSL/0271/18-19 D T: 09.03. 2019 S.BILL NO: 2 642990 DT: 11.03.2019 IEC N O: AAUFP5670P HS CODE: 68 101190 = INDIA == E MAIL: A ZTILE=EXPEDITORS.COM | 2019-05-03 |
| 2019050430906 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3206493 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/405 /18-19 DT. 15.0 3.2019 S.BILL NO.: 4000786 DT . 15.03.2019 PO NO.: 13 71330 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18830.000 KGS . FREIGHT: COLLECT | 2019-05-03 |
| 2019050430903 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU3325080 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 274/18-1 9 DT: 13.03.2019 S.BILL NO .: 272537 5 DT: 14.03.2019 IEC NO.: AAUFP5670P HS COD E : 68101190 TOTAL 21 PACKA GES = RAJASTHAN, I NDIA | 2019-05-03 |
| MEDU5113532 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 275/18-1 9 DT: 13.03.2019 S.BILL NO .: 274057 7 DT: 14.03.2019 IEC NO.: AAUFP5670P HS COD E : 68101190 | 2019-05-03 |
| MEDU5858058 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO.: PQSL/0 276/18-1 9 DT: 13.03.2019 S.BILL NO .: 273837 0 DT: 14.03.2019 IEC NO.: AAUFP5670P HS COD E : 68101190 | 2019-05-03 |
| 201905043266 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| SEGU6663376 [1] | 26 pcs PLASTIC TOYS | 2019-05-03 |
| 201905043195 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
| OOLU6850668 [1] | 1 pcs K.D.FURNITURE (CHEST) | 2019-05-03 |
| 201905043194 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
| OOLU8383182 [1] | - pcs WOODEN KD FURNITURE (NO FUMIGATION) | 2019-05-03 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 E. WATKINS, SUITE #100 PHOENIX AZ UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4260 FRONTAGE ROAD, ATLANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARKS DRIVE LOUISVILLE KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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