Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019041518693 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU8304601 [1] | 185 pcs FREIGHT AS ARRANGED 2220 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VJI190217008 C USTOMER PO #: 7178600-18 S HIP TO: 0000079456 SHIPPER : CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAG E, VIN H CUU DISTRICT, DONG NAI P ROVINCE VIE TNAM TEL: 84.61 .865201 FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOO | 2019-04-13 |
| 2019041518692 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GESU4887794 [1] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 720 EA-EACH OF MEN'S P OLYESTER BOTTOM INVOICE NO : 19NIV02929 CUSTO MER PO # : 7178023-18 | 2019-04-13 |
| GESU4887794 [10] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 6000 EA-EACH OF MEN'S P OLYESTER BOTTOM INVOICE N O: 19NIV02925 CUSTO MER PO #: 7177195-18; 7177194-18 SHIPPER: WOR LDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-04-13 |
| GESU4887794 [11] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 480 EA-EACH OF MEN'S P OLYESTER BOTTOM INVOICE NO : TNKC19032071 CUS TOMER PO #:7180570-18 | 2019-04-13 |
| GESU4887794 [12] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1050 EA-EACH OF MEN'S P OLYESTER BOTTOM INVOICE N O: 19NIV02926 CUSTO MER PO #: 7179340-18 | 2019-04-13 |
| GESU4887794 [13] | 32 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 88 0 EA-EACH OF MEN'S POLYEST ER BOTTOM INVOICE NO: TNKC 19032073 SHIP TO: 00000794 56 CUSTOM ER PO #:7180572-1 8 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 , BAC DONG PHU INDU | 2019-04-13 |
| 2019041518691 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU2709750 [1] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 870 PRS-PAIR OF GRD SC HOOL UNSX FOOTWEAR INVO ICE NO: VHN19B44269 CUSTOM ER PO #: 0004827444 | 2019-04-13 |
| MEDU2709750 [2] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 354 PRS-PAIR OF GIR L FOOTWEAR INVOICE NO: VH 2N19B43216 CUSTOMER PO #: 0004827382 | 2019-04-13 |
| MEDU2709750 [3] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED S H IP TO: 0000389908 1032 PR S-PAIR OF PRE SCH OOL UNS X FOOTWEAR INVOICE NO: VH N19B44291 CUSTOMER PO #: 0 004828227 SHIPPER: VIETNAM C HINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIAL ZO | 2019-04-13 |
| MEDU2709750 [4] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 648 PRS-PAIR OF GRD SC HOOL UNSX FOOTWEAR INVO ICE NO: VHN19B44267 CUSTOM ER PO #: 0004828233 | 2019-04-13 |
| MEDU2709750 [5] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1236 PRS-PAIR OF TOD D LER UNISEX FOOTWEAR INVO ICE NO: VH2N19B3785 8 CUSTO MER PO #: 0004826480 | 2019-04-13 |
| 2019041518690 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0771708 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 399 EA-EACH OF ADULT UNISEX P O LYESTER TOP INVOICE NO: V PAH080313AV CUSTOME R PO#: 0004817909 | 2019-04-13 |
| GLDU0771708 [10] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 311 EA-EACH OF MENS POLYESTER T OP INVOICE NO: 19NIV0297 1 CUSTOMER PO #: 000 481354 9 SHIPPER: WORLDON (VIETNA M) CO., LTD LOT D1, ROAD D 4, DONG NAM IP, HOA PHU, C U CHI, HCMC | 2019-04-13 |
| GLDU0771708 [2] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 378 EA-EACH OF ADULT UNISEX P O LYESTER TOP INVOICE NO: V PAH080313CE CUSTOME R PO#: 0004817909 SHIPPER: CCH TO P CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSI NG ZONE, DIST 7, HCMC, VIE TNAM | 2019-04-13 |
| GLDU0771708 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 264 EA-EACH OF ADULT UNISEX P O LYESTER TOP INVOICE NO: V PAH080313E CUSTOMER PO#: 0 004823556 | 2019-04-13 |
| GLDU0771708 [4] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 919 EA-EACH OF MENS POLYESTER T OP INVOICE NO: 19NIV0297 0 CUSTOMER PO #: 00 048137 88 | 2019-04-13 |
| 2019041518689 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6564211 [1] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 630 EA-EACH OF WOMEN POLYESTE R TOP INVOICE NO: 19V04098 SHIPPER: VIETTIEN G ARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY ,VIET NAM | 2019-04-13 |
| MEDU6564211 [2] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB FRE IGHT AS ARRANGED PLANT: 10 17 165 EA-EACH OF MENS POL YESTER TOP INVOICE NO: 19H TV0296 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 | 2019-04-13 |
| MEDU6564211 [3] | 69 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 386 2 EA OF ADULT UNISEX POLYE STER TOP INVOICE NO: VEN05 4118 | 2019-04-13 |
| MEDU6564211 [4] | 69 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 386 2 EA OF ADULT UNISEX POLYE STER TOP INVOICE NO: VEN05 4218 SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NA TIONAL HIG HWAY 1A, TAN TAO W BINH TAN DISTRICT, HO C HI MINH CITY, V | 2019-04-13 |
| MEDU6564211 [5] | 189 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 144 74 PCS OF MENS POLYESTER B OTTOM INVOICE NO: GQ190306 7V | 2019-04-13 |
| MEDU9531696 [1] | 49 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 144 74 PCS OF MENS POLYESTER B OTTOM INVOICE NO: GQ190306 7V | 2019-04-13 |
| MEDU9531696 [2] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 260 PCS OF WOMEN POLYESTER TO P INVOICE NO: GQ1903067V | 2019-04-13 |
| 2019041518687 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU2208784 [1] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 31 2 PCS OF MENS POLYESTER T OP INVOICE NO: UNINK190328 67 | 2019-04-13 |
| MEDU2208784 [10] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 48 PCS OF MENS POLYESTER TO P INVOICE NO: UNINK1903290 4 | 2019-04-13 |
| MEDU2208784 [100] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 2 PCS OF MENS POLYESTER T OP INVOICE NO: UNINK190328 57 | 2019-04-13 |
| MEDU2208784 [101] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 84 PCS OF MENS POLYESTER TOP I NVOICE NO: UNINK19032836 | 2019-04-13 |
| MEDU2208784 [102] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 35 1 PCS OF MENS POLYESTER T OP INVOICE NO: UNINK190329 09 | 2019-04-13 |
| 2019041518686 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9516243 [1] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 80 PCS OF MENS POLYESTER TOP I NVOICE NO: TMV24160319 | 2019-04-13 |
| MEDU9516243 [10] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 19 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCV181665P M | 2019-04-13 |
| MEDU9516243 [11] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 0 PCS OF MENS POLYESTER TO P INVOICE NO: TMV24200319 | 2019-04-13 |
| MEDU9516243 [12] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 4 PCS OF MENS POLYESTER TOP IN VOICE NO: GP1903066V | 2019-04-13 |
| MEDU9516243 [13] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1 PCS OF MENS POLYESTER TOP IN VOICE NO: GP1903066V | 2019-04-13 |
| 2019041518685 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3086090 [1] | 9 pcs FREIGHT AS ARRANGED 2508 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PSVU1902009 CUS TOMER PO #: 964892 SHIP TO : 0000035070 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE , 61 V ILLAGE, TRANG BOM DISTRICT , DONG NAI PROVINCE, FREIG HT AS ARRANGED FREIGHT COL LE CT / THC PREPAID RAIL/TR UCK/DOOR EVANSVILLE, | 2019-04-13 |
| 2019041518683 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBLU0057668 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 570 0 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: FVE19030 306 SHIPPER: FREET REND IND USTRIAL A (VN) CO.,LTD LOT 10-13,26- 37,ROAD 3,LINH T RUNG EP II,BINH CHIEU,THU DU C DIST,HCMC VIETNAM | 2019-04-13 |
| MEDU8550623 [1] | 11 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: PCVU1900060 | 2019-04-13 |
| MEDU8550623 [2] | 516 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 08 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU19001 41 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 | 2019-04-13 |
| MEDU8550623 [3] | 226 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 49 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 361447Z 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 | 2019-04-13 |
| MEDU8550623 [4] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: PCVU1900061 | 2019-04-13 |
| MEDU8550623 [5] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 29 6 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PSVU1902 366 SHIPPER: POU S UNG VIET NAM CO., LTD. BAU XEO INDU STRIAL ZO NE, 61 VILLAGE, T RANG BOM DISTRICT, DONG NA I PROVINCE, | 2019-04-13 |
| MSCU7210535 [1] | 15 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 90 PRS-PAIR OF FOOTWEAR INV O ICE NO: VWIN1901795 | 2019-04-13 |
| MSCU7210535 [2] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18101 370313Z | 2019-04-13 |
| MSCU7210535 [3] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 84 PRS-PAIR OF MEN'S FOOTW E AR INVOICE NO: VJI1902150 09 SHIPPER: CHANG S HIN VIE TNAM CO., LTD THANH PHU VI LLAGE, VIN H CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL : 84.61.865201 | 2019-04-13 |
| MSCU7210535 [4] | 314 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 37 50 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 361435Z 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 | 2019-04-13 |
| MSCU7210535 [5] | 258 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 1548 PRS-PAIR OF FOOT WEAR INVOICE NO: V WIN19008 79 SHIPPER: VIETNAM DONA S TANDARD F OOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST , DONG NAI PROVINCE ON BEH ALF OF HOLD GOLD T | 2019-04-13 |
| TCNU2909133 [1] | 747 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 448 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV68209031 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 | 2019-04-13 |
| TCNU3559066 [1] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 57 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV64591031 9 | 2019-04-13 |
| TCNU3559066 [2] | 484 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 29 04 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI190 305702 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIET N AM TEL: 84.61.865201 | 2019-04-13 |
| TCNU3559066 [3] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 0 PRS-PAIR OF BOYS PRE SC HOOL FOOTWEAR INVOICE NO : FVE19030275 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 | 2019-04-13 |
| TCNU3559066 [4] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 8 PRS-PAIR OF ADULT UNIS EX FOOTWEAR INVOICE NO: V HN19C39815 | 2019-04-13 |
| TCNU3559066 [5] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 12 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI19021 7058 | 2019-04-13 |
| 2019041518682 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| AMFU8755429 [1] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 24 6 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1901426 CUST OMER PO #: 2167349 SHIPPER : VIETNAM DONA STANDARD FO OTWEAR CO .,LTD XUAN LOC I. Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOL D GOLD TRADING COMP | 2019-04-13 |
| AMFU8755429 [2] | 57 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 342 PRS- PAIR OF MENS FOOTWEAR IN VOICE NO: PCVU1900 880 CUST OMER PO #: 2167442 SHIP TO : 0000010 770 SHIPPER: POU CHEN VIETNAM ENTERPRISE LT D . NGUYEN AI QUOC ST,HOA A N VILLAGE,BIEN HOA | 2019-04-13 |
| AMFU8755429 [3] | 122 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 73 2 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1901442 CUSTOMER PO #: 216 7340 SH IPPER: VIETNAM DONA ORIENT COMPANY LI MITED A6 SONG M AY I.Z,BAC SON,TRANG BOM D IS TRICT,DONG NAI PROVINCE, VIETNAM ON BEHALF OF | 2019-04-13 |
| AMFU8755429 [4] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 24 6 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190108 796 CUSTOMER PO #: 2167371 SHIPPER: CHANG SHIN VIETN AM CO., LT D THANH PHU VILL AGE, VINH CUU DISTRICT, DO N G NAI PROVINCE VIETNAM TE L: 84.61.865201 | 2019-04-13 |
| AMFU8755429 [5] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 30 6 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU190085 4 CUSTOMER PO #: 2 167348 S HIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI Q UOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINC E,S.R.VIETNAM | 2019-04-13 |
| 2019041518681 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9403334 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 12 96 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: FV70106 0319 CUSTOMER PO # : 215293 8 SHIPPER: FREETREND INDUS TRIAL VIE TNAM CO, LTD LINH TRUNG EXPORT PROCESSING S E PZONE THUDUC DIST.,HOCHIM INH CITY,VIETNAM C/ | 2019-04-13 |
| MEDU9403334 [10] | 166 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 19 92 PRS-PAIR OF BOYS TODDL ER FOOTWEAR INVOICE NO: V HN19C38396 CUSTOME R PO #: 2167364 | 2019-04-13 |
| MEDU9403334 [11] | 132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 15 84 PRS-PAIR OF GIRL GRAD E SCHL FOOTWEAR INVOICE N O: VHN19C38053 CUS TOMER PO #: 2167194 | 2019-04-13 |
| MEDU9403334 [12] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 98 4 PRS-PAIR OF BOYS TODDL ER FOOTWEAR INVOICE NO: V BB18L36062 CUSTOME R PO #: 2153558 SHIPPER: VIETNAM C HINGLUH SH OES CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENL U C DISTRICT, LONG AN PROVI NCE, VIETNAM | 2019-04-13 |
| MEDU9403334 [2] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 86 4 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1901 07060 CUSTOMER PO #: 21671 12 | 2019-04-13 |
| 2019041518680 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU3825933 [1] | 266 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB FREIGHT AS ARRANGED 1596 PRS -PAIR OF WOMEN'S FOOT WEAR INVOICE NO: VJI1 90210 259 CUSTOMER PO #: 5408808 6800 SHIP TO : 0000085443 S HIPPER: CHANG SHIN VIETNAM CO. , LTD THANH PHU VILLAG E, VINH CUU DISTRICT, | 2019-04-13 |
| TGHU3825933 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB 1200 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI 190210260 CUSTOMER PO #: 5 4088091700 | 2019-04-13 |
| 2019041518679 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4863842 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAR ION, IN 4 6952 VIA LGB 600 PRS-PAIR OF GRD SCHOOL U N SX FOOTWEAR INVOICE NO: V NA19030235 CUSTOMER PO #: 53614 | 2019-04-13 |
| FSCU4863842 [2] | 12 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAR ION, IN 4 6952 VIA LGB 480 EA-EACH OF ADULT UNISEX B A CKPACK INVOICE NO: EEOOT1 81761 CUSTOMER PO # : 62274 SHIPPER: GUANG YANG WORLD WIDE CORPOR ATION CO., LTD ON BEHALF OF EVA OVERSEAS INTE RNATIONAL LTD. PROVINC IAL ROAD 835 A, HAMLET | 2019-04-13 |
| FSCU4863842 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAR ION, IN 4 6952 VIA LGB 300 EA-EACH OF MENS POLYESTER B OTTOM INVOICE NO: 19HTV0 129 CUSTOMER PO #: 61340 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3. 2 TAY AN INDUSTRIAL ZONE D UY T RUNG COMMUNE, DUY XUYE N DISTRICT QUANG NAM P | 2019-04-13 |
| FSCU4863842 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAR ION, IN 4 6952 VIA LGB 240 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV66931021 9 CUSTOMER PO #: 6 1104 SHI PPER: FREETREND INDUSTRIAL VIETNAM C O, LTD LINH TRUN G EXPORT PROCESSING SEPZON E THUDUC DIST.,HOCHIMINH C ITY,VIETNAM C/O LON | 2019-04-13 |
| FSCU4863842 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAR ION, IN 4 6952 VIA LGB FRE IGHT AS ARRANGED 600 PCS O F WOMENS POLYESTER BOTTOM INVOICE NO: VA19020 077 CUS TOMER PO #: 61454 SHIP TO: 0000061721 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM ) L OT 1, ROAD 5A, NHON TRA CH 2 INDUSTRIA NHON T | 2019-04-13 |
| 2019041518678 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7177808 [1] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 6 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: PCVU1900356 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BI EN HOA CITY,DONG NAI PROVI NCE ,S.R.VIETNAM | 2019-04-13 |
| MEDU7177808 [2] | 976 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 58 56 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE19 030253 SHIPPER: FREETR END INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37 ,ROAD 3,LIN H TRUNG EP II,BINH CHIEU,T HU DUC DIST,HCMC VIETNAM | 2019-04-13 |
| MEDU7602656 [1] | 976 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 5856 PRS- PAIR OF WOMENS FOOTWE AR INVOICE NO: FVE 19030254 PLANT: 1014 SHIPPER: FREE TREND INDU STRIAL A (VN) CO .,LTD LOT 10-13,26-37,ROAD 3 ,LINH TRUNG EP II,BINH C HIEU,THU DUC DIST,HC | 2019-04-13 |
| MEDU9415090 [1] | 249 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 94 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE19 030907 | 2019-04-13 |
| MEDU9415090 [2] | 422 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 00 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE19 030258 | 2019-04-13 |
| MEDU9415090 [3] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 7 PRS-PAIR OF PRE SCHOOL U NSX FOOTWEAR INVOICE NO: VHN19C44020 SHIPPER : VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVI NCE, VIETNAM | 2019-04-13 |
| MEDU9415090 [4] | 198 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 44 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: FVE1903 0906 | 2019-04-13 |
| MEDU9415090 [5] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 0 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE190 30908 SHIPPER: FRE ETREND I NDUSTRIAL A (VN) CO.,LTD L OT 10-13, 26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,TH U DUC DIST,HCMC VIETNAM | 2019-04-13 |
| MSCU7508330 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 36 24 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU190 0687 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO IND USTRIAL Z ONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG N A I PROVINCE, | 2019-04-13 |
| MSCU7508330 [2] | - 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 FOOT WEAR INVOICE NO: VJI190215 044 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-04-13 |
| MSCU7508330 [3] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 1 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU190141 3 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 | 2019-04-13 |
| MSCU7508330 [4] | 255 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 30 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: DVIN1900793 SHIPPER: DONA VICT OR FOOT WEAR CO., LTD. BAC SON VIL LAGE, TRAN G BOM DISTRICT C /O HOLD GOLD TRADING COMPA N Y LIMITED. | 2019-04-13 |
| 2019041518675 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU6658103 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 240 PRS-PAIR OF MEN FOOT WE AR INVOICE NO: VOIN18084 83 CUSTOMER PO #: 64 402940 2 | 2019-04-13 |
| MSCU6658103 [2] | 91 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000196333 1092 PRS-PA IR OF MEN FOOTWEAR INVOI CE NO: VOIN1808476 CUSTOME R PO #: 6440 29397 SHIPPER: VIETNAM DONA ORIENT COMPA NY L IMITED A6 SONG MAY I.Z ,BAC SON,TRANG BOM DIS | 2019-04-13 |
| 2019041518673 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1344596 [1] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1500 PRS-PAIR OF FOOTWEA R INVOICE NO: VWIN1900963 CUSTOMER PO #: 964751 SHIP PER: VIETNAM DONA STANDARD FOOTWEAR CO. ,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PR OVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY | 2019-04-13 |
| MEDU1344596 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 600 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: PCVU181 2425 CUSTOMER PO #:9 64868 SHIPPER: POU CHEN VIETNAM ENTERPRISE LT D. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIE N HOA CITY,DONG NAI PROVIN CE,S.R.VIETNAM | 2019-04-13 |
| MEDU1344596 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 600 PRS-PAIR OF BOYS TO DD LER FOOTWEAR INVOICE NO : VBB18L36059 CUSTOM ER PO #: 954599 | 2019-04-13 |
| MEDU1344596 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED 1200 PRS -PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: VBB 18L36060 CUSTOMER PO #: 95 4599 SHIP TO: 0000035070 S HIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DIS | 2019-04-13 |
| 2019041518669 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4002838 [1] | 129 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 032 PCS OF WOMEN POLYESTER TOP INVOICE NO: VE1903014 3 CUSTOMER PO #: 92 8003297 | 2019-04-13 |
| TCLU4002838 [10] | 57 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 84 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: VPAH080 3S06 CUSTOMER PO#: 9440011 40 SHIPPER: CCH TOP CO., L TD TAN TH UAN ROAD, TAN THU AN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM | 2019-04-13 |
| TCLU4002838 [2] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 60 PCS OF WOMEN POLYESTER T OP INVOICE NO: VE19030141 CUSTOMER PO #: 9280 03483 | 2019-04-13 |
| TCLU4002838 [3] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 9 84 PCS OF ADULT UNISEX POL YESTER TOP INVOICE NO: UNI NK19032501 CUSTOME R PO #: 942002442 SHIPPER: UNIPAX CO.,LTD. PL OT 101/2+101/4, ROAD 3,LONG BINH INDUSTRIA L PARK(AMATA)LONG BINH WAR D BIENHOA CITY,DONGN | 2019-04-13 |
| TCLU4002838 [4] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 18 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN190136 7 CUSTOMER PO #: 6 44029176 | 2019-04-13 |
| 2019041518668 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3735795 [1] | 468 pcs FREIGHT AS ARRANGED 2808 P RS-PAIR OF GIRL FO OTWEAR I NVOICE NO: VH2N19B44430 CU STOMER PO #: 651019112 SHI P TO: 0000196333 SHIPPER: F U-LUH SHOES CO.,LTD TRI Y EN HAMLET, TAN KIM WARD, C AN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM FREIGHT AS ARRANGED FREIGHT COLLE CT / THC PREPAID RAIL/TRUC K/DOOR PLAINFIELD, IN | 2019-04-13 |
| 2019041518667 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4740737 [1] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 43 2 PCS OF WOMENS POLYESTER B OTTOM INVOICE NO: VE19030 155 CUSTOMER PO #: 9280034 74 | 2019-04-13 |
| MSCU4740737 [10] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 57 6 PCS OF WOMENS POLYESTER B OTTOM INVOICE NO: VE19030 158 CUSTOMER PO #: 9280034 87 | 2019-04-13 |
| MSCU4740737 [11] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 81 6 PCS OF ADULT UNISEX CAP I NVOICE NO: UNINK19032504 CUSTOMER PO #: 94200 2461 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, | 2019-04-13 |
| MSCU4740737 [12] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 480 PRS- PAIR OF WOMEN'S FOOTWEAR INVOICE NO: VJI190 210049 CUSTOMER PO #: 654012594 S HIP TO: 000 0458420 SHIPPER : CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VIN H CUU DISTRICT, DONG | 2019-04-13 |
| MSCU4740737 [2] | 46 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 27 6 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1901338 CUSTOMER PO #: 644 029180 | 2019-04-13 |
| 2019041518665 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6950907 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 43 80 PRS OF MEN'S FOOTWEA R INVOICE NO: VTF181013703 12Z SHIPPER: TAE K WANG VIN A INDUSTRIAL JOINT STOCK C OMPANY. 8 -9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM | 2019-04-13 |
| BMOU6950907 [2] | 57 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 34 2 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: VNA19020647 SHIPPER: CAN S PORTS VIETNAM CO., LTD. TH UAN HOA HAM LET, TRUONG MIT COMMUNE, DUONG MINH CHAU DIST RICT, TAY NINH PROVINC E, VIETNAM | 2019-04-13 |
| CAAU5108785 [1] | 422 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 18 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: FVE1903 0256 SHIPPER: FREE TREND IN DUSTRIAL A (VN) CO.,LTD LO T 10-13,2 6-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU D UC DIST,HCMC VIETNAM | 2019-04-13 |
| CAAU5108785 [2] | 425 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 31 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR INVOICE NO : VHN19C44681 SHIPP ER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM | 2019-04-13 |
| GLDU7515713 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 79 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN19009 80 | 2019-04-13 |
| GLDU7515713 [2] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 49 2 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: PSVU19 00483 SHIPPER: POU SUNG VI ETNAM CO., LTD. BAU XEO IN DUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NA I PROVINCE, | 2019-04-13 |
| GLDU7515713 [3] | 232 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 FOOTWEAR I NVOICE NO: VWIN1900880 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 | 2019-04-13 |
| GLDU7515713 [4] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 2 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18101 354847Z 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 | 2019-04-13 |
| GLDU7515713 [5] | 117 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 MEN'S FOOTW EAR INVOICE NO: DVIN190079 5 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. | 2019-04-13 |
| MSCU5218476 [1] | 828 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 4938 PRS- PAIR OF MENS FOOTWEAR INVOICE NO: FVE1903 0256 PL ANT: 1014 SHIPPER: FREETRE ND INDUSTR IAL A (VN) CO.,L TD LOT 10-13,26-37,ROAD 3, L INH TRUNG EP II,BINH CHIE U,THU DUC DIST,HCMC | 2019-04-13 |
| 2019041518664 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU3547220 [1] | 3 pcs FREIGHT AS ARRANGED 3696 P RS-PAIR OF FOOTWEA R INVOIC E NO: XVIN1900397 CUSTOMER PO #: 223 39803 SHIP TO: 0 000254174 SHIPPER: VIETNAM D ONA STANDARD FOOTWEAR CO .,LTD XUAN LOC I.Z, XUAN L OC DIST, DONG NAI PROVINCE ON BEHALF O F HOLD GOLD TR ADING COMPANY LIMITED FREI GHT AS ARRANGED FREIGHT CO LLECT / THC PREPAID R | 2019-04-13 |
| 2019041518663 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU4294142 [1] | 12 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 449 54 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90086 | 2019-04-13 |
| MEDU4127383 [1] | 929 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED PLANT: 10 51 42711 EA OF MENS POLYES TER TOP INVOICE NO : 19NIV9 0084 SHIPPER: WORLDON (VIE TNAM) CO. , LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2019-04-13 |
| MSCU4661690 [1] | 848 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 357 69 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90085 | 2019-04-13 |
| 2019041518661 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9512459 [1] | 111 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1332 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VMF18 10168029Z CUSTOMER PO #: 9 64997 SHIPPER: VIETNAM MOC BAI JOINT ST OCK COMPANY HI EP THANH COMMERCIAL AREA L OI THUAN COMMUNE BEN CAU D IST., | 2019-04-13 |
| MEDU9512459 [2] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 900 PRS-PAIR OF MEN FOO TW EAR INVOICE NO: VOIN1901 205 CUSTOMER PO #: 9 64863 SHIPPER: VIETNAM DONA ORIE NT COMPANY L IMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DIST RICT,DONG NAI PROVINC E,VIETNAM ON BEHALF OF | 2019-04-13 |
| MEDU9512459 [3] | 181 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1086 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VMF18 10168030Z CUSTOMER PO #: 9 64997 | 2019-04-13 |
| MEDU9512459 [4] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1500 PRS-PAIR OF FOOTWEA R INVOICE NO: VWIN1900798 CUSTOMER PO #: 964950 SHIP PER: VIETNAM DONA STANDARD FOOTWEAR CO. ,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PR OVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY | 2019-04-13 |
| MEDU9512459 [5] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED 1500 PRS -PAIR OF MENS FOOTWE AR INVOICE NO: VHN19B 43885 CUSTOMER PO #:961633 SHIP TO: 000003507 0 SHIPPER: V IETNAM CHINGLUH SHOES CO., LTD T HUANDAO INDUSTRIAL ZO NE, BENLUC DISTRICT, LO | 2019-04-13 |
| 2019041518594 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MSCU6700374 [1] | 948 pcs CERAMIC TILES | 2019-04-14 |
| 2019041518593 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU2992926 [1] | 996 pcs CERAMIC TILES | 2019-04-14 |
| 2019041518544 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWERS, Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
| HLBU9044766 [1] | - pcs PHARMACEUTICAL PRODUCTS PHARMACEUTICAL PRODUCTS, NOS VALACICLOVIR TABLETS 1000 500 MG (VALACYCLOVIR TABLETS USP 500MG-30 HDPE CONTAINER)30S HS CODE 30049099 VALACICLOVIR TABLETS 500 MG | 2019-04-14 |
| 2019041518527 | TRAVANCORE COCOTUFT (P) LTD
COIR PARK, THIRUVIZHA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Savannah, Georgia Arrival Port |
| HLXU5125677 [1] | 162 pcs PVC TUFTED COIR MATS NATURAL HTS CODE 57039020 162 CARTONS PVC TUFTED COIR MATS NATURAL PRINTED HS CODE 57039020 TM RWB ASSORTED 18X30 COIR DOORMAT SKU 1002260519 | 2019-04-14 |
| 2019041518526 | TRAVANCORE COCOTUFT (P) LTD
COIR PARK, THIRUVIZHA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Savannah, Georgia Arrival Port |
| TTNU4137617 [1] | 161 pcs PVC TUFTED COIR MATS HTS CODE 57039020 161 CARTONS PVC TUFTED COIR MATS NATURAL PRINTED HS CODE 57039020 TM RWB ASSORTED 18X30 COIR DOORMAT SKU 1002260519 | 2019-04-14 |
| 2019041518525 | TRAVANCORE COCOTUFT (P) LTD
COIR PARK, THIRUVIZHA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Savannah, Georgia Arrival Port |
| UACU8509389 [1] | 161 pcs COIR MATS HTS CODE 57039020 161 CARTONS PVC TUFTED COIR MATS NATURAL PRINTED HS CODE 57039020 TM RWB ASSORTED 18X30 COIR DOOR MAT - SKU 1002260519 | 2019-04-14 |
| 2019041518199 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
| OOLU1885086 [1] | 238 pcs HANDICRAFTS OF ALUMINIUM, MARBLE & IRON ARTWA RES | 2019-04-13 |
| 2019041516731 | KAINDL FLOORING GMBH
. Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
| NYKU3370414 [1] | 36 pcs LAMINATED FLOORING 44111490 | 2019-04-13 |
| 2019041516727 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
| CAXU3352009 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| NYKU9749112 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| TCKU1565363 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| TCKU3544816 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| TCLU7559914 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| 2019041516726 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT USA INC . Los Angeles, California Arrival Port |
| BEAU4424909 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| GESU6226453 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| MOTU0622170 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| NYKU4415410 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| NYKU4886719 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| 2019041516724 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
| KKFU7835503 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| KKFU7922001 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| NYKU4925008 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| NYKU5745119 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| TCLU8349532 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| 2019041516723 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
| SEGU5288080 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| 2019041516612 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| DFSU6198197 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| FCIU9089658 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| FCIU9161310 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| HLXU5378295 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| HLXU6506560 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| 2019041516611 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| HAMU1190949 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| HLBU1400705 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| HLXU5171137 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| HLXU5335652 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| HLXU8335677 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| 2019041516610 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| HLXU5257441 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| HLXU8300182 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-04-13 |
| 2019041516427 | 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 |
| MSCU4993674 [1] | 1914 pcs GLOVES 1914 CARTONS OF -FOR INDUSTRIAL USE ON LY 864 CTNS OF CERTICLEAN HI TECH LATEX GLOVE S - 300MM 1050 CTNS OF MICROGRIP LAB/SAFETY P URPLE NITRILE GLOVES - 250MM | 2019-04-13 |
| 2019041516426 | 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 |
| MEDU8905699 [1] | 18 pcs GLOVES 1608 CARTONS OF -FOR INDUSTRIAL USE ON LY 144 CTNS OF CERTICLEAN HI-TECH LATEX GLOVE S - 250MM 1344 CTNS OF CERTICLEAN HI TECH LAT EX GLOVES - 300MM 120 CTNS OF MICROGRIP LAB/S AFETY PURPLE NITRILE GLOVES - 250MM | 2019-04-13 |
| 2019041516404 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS 6041 2200 HERITAGE PKWY Long Beach, California Arrival Port |
| INKU6540008 [1] | 346 pcs FURNITURE 346 CARTONSWOODEN FURNITURE AS PER PO NO:596130, 597151, 597152, 599175, 599828 & 601064 10 CARTONS = 10 PCS ++XR HOLBROOK BR STL BLK (SKU 2956351) 18 CARTONS = 18 PCS ++H OLBROOK CTSTL BRW (SKU 2625170) 9 CARTONS = 9 PCS ++XR HOLBROOK BRSTL BLK (SKU 2956351) 9 CARTONS = 9 PCS ++HOLBROOK SWVCTSTL WHT (SKU | 2019-04-13 |
| 2019041516401 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4403476 [1] | - pcs FREIGHT AS ARRANGED FOOTWE AR GOODS MENS AIR MAX AXIS PO#: 5802464903 REFERENCE PO#: 45059 62722 CUSTOMER PO#: 11692702 400 CTNS PLA NT# : 1014 SHIP TO ID#:0000 413696 INVOICE#: 18LU IN054 99 SHIP TO ADDRESS ------- ------------ ------------ F INISH LINE DIST CO 961 330 8 N MITTHOEFFER RD INDIANA POLIS, IN 46235-2332 | 2019-04-13 |
| 2019041516400 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5288637 [1] | 1283 pcs FOOTWEAR GOODS BOYS PRE SC HOOL FORCE 1 LV8 1 DBL (PS ) BOYS TODDLER FORCE 1 LV8 1 DBL (TD ) BOYS TODDLER F ORCE 1 (TD) PO#: 580244100 5 5802484503 REFERENCE PO# : 4505944443 450601 2111 CU STOMER PO#: 7171719-16 12 5 CTNS 717 1725-16 24 CTNS 7171816-16 400 CTNS 7171 04 8-16 350 CTNS 7171095-1 6 384 CTNS PLANT#: | 2019-04-13 |
| 2019041516395 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
| MSCU7192283 [1] | 143 pcs 143 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9001405 OTHER REFERENCE : 9101011034 SHIPPING BILL N O. 4001135 DATE: 24/02/201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 732 0.249 K GS CARGO IN TRANSIT TO FIN AL DESTIN ATION DIR/PARTIA L CHINO 16388, FERN AVE, C H INO-91708, CALIFORNIA COU NTRY : USA ON CONSI | 2019-04-13 |
| 2019041516387 | MITSUBISHI MOTORS CORPORATION
MSB TAMACHI TAMACHI STATION TOWER Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
| MEDU7202177 [1] | 19 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (2)PAGES. MMC INVOICE NO.BC741,BC742 "WAYBILL" (4,115 PIECE S) | 2019-04-13 |
| MSCU7805702 [1] | 35 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-04-13 |
| TCNU8130768 [1] | 32 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-04-13 |
| 2019041516359 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU4414975 [1] | 2 pcs 250 CTNS = 3000 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506080198 PO LINE : 00 010 MATERI AL : 631261-025 PLANT : 1014 INVOICE : XJI 19 020136 DATE : 02-26-2019 SHIP TO ID : 0000084 368 N .W : 1560.00 KGS CUST PO# : 41012 GENDE R/AGE :MENS H S CODE :6402993900 NPWP: 31.19 6.426.6-433.000 PEB N O: 160437 PEB DATE: 28- | 2019-04-13 |
| CAXU4414975 [2] | - pcs 200 CTNS = 2400 PAIRS OF F OOTWEAR PO : 45060 13410 PO LINE ITEM: 00010 MATERIAL :618919-02 6 SHIP TO ID: 0 000084368 PLANT: 1014 CUST PO # 32785 GENDER/AGE: WOM ENS INVOICE: XY18KA08 301D DATE: 02-04-2019 HTS :6402 99 NPWP : 01. 386.230.5-401 .000 PEB NO: 159200 PEB DA TE: 27-02-19 SHIPPER: PT. NIKOMAS GEMILANG JL.RAY | 2019-04-13 |
| CAXU4414975 [3] | 8 pcs 108 CTN = 1296 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506010159 MATERIAL# : AO0352-600 PO LINE ITEM# : 0002 0 SHIP TO ID# : 00 00084368 PLANT : 1014 CUS T.PO : 4 2501 GENDER/AGE : WOMENS INV OICE : JVN19B0363 INVOI CE DATE : 02- 12-20 19 NET WEIGHT : 929.70 KG HS | 2019-04-13 |
| CAXU4414975 [4] | - pcs 100 CTNS = 1200 PAIRS OF F OOTWEAR PO : 45059 92753 PO LINE ITEM: 00020 MATERIAL :618919-02 5 SHIP TO ID: 0 000084368 PLANT: 1014 CUST PO # 32859 GENDER/AGE: WOM ENS INVOICE: XY18JC10 202D DATE: 02-04-2019 HTS :6402 99 NPWP : 01. 386.230.5-401 .000 PEB NO: 159216 PEB DA TE: 27-02-19 | 2019-04-13 |
| MEDU4197966 [1] | - pcs FREIGHT AS ARRANGED INVOIC E# : 6430XM190204 DATE OF INV : 02-04-2019 400 CARTO N = 4800 PAIRS OF FOOTW EAR PO# : 4506078463 PO L I NE ITEM : 00020 MATERIAL : AR4494-001 DESCR : ULTRA COMFORT 3 SLIDE SHIP TO I D/PLANT : 00 00084368/1014 GENDER : MENS NET WEIGHT : 1440 .00 KGS CUST PO# : 4 1190 HTS CODE : 6402993 | 2019-04-13 |
| MSCU4804024 [1] | 434 pcs INVOICE# : 6607XM190204 DA TE OF INV : 02-04- 2019 434 CARTON = 5208 PAIRS OF FOOTWEAR P O# : 450607846 3 PO LINE ITEM : 00010 MAT ER IAL : AR4494-003 DESCR : ULTRA COMFORT 3 SLID E SHI P TO ID/PLANT : 0000084368 /1014 GENDER : MENS NET WE IGHT : 1562.00 KGS CUST PO # : 41206 HTS CODE : 6402 993145 NPWP : 01.882. | 2019-04-13 |
| MSCU4804024 [2] | - pcs 100 CTNS = 1200 PAIRS OF F OOTWEAR PO : 45059 92753 PO LINE ITEM: 00030 MATERIAL :618919-02 5 SHIP TO ID: 0 000084368 PLANT: 1014 CUST PO # 32860 GENDER/AGE: WOM ENS INVOICE: XY18JC10 203D DATE: 02-06-2019 HTS :6402 99 NPWP : 01. 386.230.5-401 .000 PEB NO: 167078 PEB DA TE: 01-03-19 SHIPPER: PT. NIKOMAS GEMILANG JL.RAY | 2019-04-13 |
| MSCU4804024 [3] | - pcs 50 CTN = 600 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506010159 MATERIAL# : AO0352-600 PO L INE ITEM# : 00030 SHIP TO ID# : 0000084368 PLANT : 1014 CUST. PO : 425 01 GENDER/AGE : W OMENS INVOICE : JVN19B0364 INVOICE DATE : 02-12-2019 NET WEIGHT : 42 | 2019-04-13 |
| 2019041516358 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU5589711 [1] | 234 pcs 234 CTN-CARTON = 1404 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45060472 15 NET WE IGHT : 1119 KGS PO LINE ITEM # : 00040 MA T ERIAL# : AA7402-002 SHIP TO ID : 0000078324 PLANT : 1014 CUST PO # : 120 81103 GENDER/A GE :MENS IN VOICE : P19011563 TAX ID : 01.06 1.827.0-057.000 DATE : 01-15-2019 HS# : 6404 | 2019-04-13 |
| TGBU5589711 [2] | 66 pcs INVOICE# : 6411QM190204 DA TE OF INV : 02-04- 2019 66 CARTON = 792 PAIRS OF F OOTWEAR PO # : 4506025869 PO LINE ITEM : 00020 MATER IA L : 843896-007 DESCR : S B CHECK SOLAR CNVS S HIP TO ID/PLANT : 0000078324/101 4 GENDER : M ENS NET WEIGHT : 475.00 KGS CUST PO# : 12024 669 HTS CODE : 640411 9050 NPWP : 01.882.744. | 2019-04-13 |
| TGBU5589711 [3] | 135 pcs INVOICE# : 6410QM190204 DA TE OF INV : 02-04- 2019 135 CARTON = 810 PAIRS OF FOOTWEAR PO # : 4506025869 PO LINE ITEM : 00010 MATE RIA L : 843896-007 DESCR : SB CHECK SOLAR CNVS SH IP T O ID/PLANT : 0000078324/10 14 GENDER : M ENS NET WEIGH T : 486.00 KGS CUST PO# : 1202 4668 HTS CODE : 64041 19050 NPWP : 01.882.744 | 2019-04-13 |
| TGBU5589711 [4] | 91 pcs 91 CTN-CARTON = 1092 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450604721 5 NET WEIG HT : 905 KGS PO LINE ITEM # : 00050 MATE RI AL# : AA7402-002 SHIP T O ID : 0000078324 PL ANT : 1014 CUST PO # : 12081 104 GENDER/AGE :MENS INVO ICE : P19011564 TAX ID : 0 1.061 .827.0-057.000 DATE : 01-15-2019 HS# : 64041 | 2019-04-13 |
| TGBU5589711 [5] | 372 pcs 372 CTN-CARTON = 2232 PRS- PAIR OF FOOTWEAR P O : 4506 052711 ITEM: 00010 MATERIA L : 34388 0-090 SHIP TO : 0 000078324 PLANT : 1014 CUS T PO# 11974188 GENDER : ME NS INVOICE : XN18L A00218D DATE: 01-10-2019 TC PO# 58 02509308 H TS : 640299 MSR TAX ID : 66.871.609.5-406. 00 0 PEB NO: 150138 PEB DAT E: 25-02-19 SHIPPER: | 2019-04-13 |
| 2019041516357 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4631325 [1] | 167 pcs 167 CTNS = 1002 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505978401 PO LINE ITEM : 00030 CUST OMER PO# : 1169 2493 MATERIAL # : 844994-0 02 GENDER/AGE : WOMENS SHI P TO ID : 0000413696 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOI CE # : J19010 5188 DATE : 01-08-2019 NET T WE IGHT : 651 KG HS # : 6 40411 NPWP : 01.061.82 | 2019-04-13 |
| CLHU4631325 [2] | 218 pcs 218 CTNS = 1308 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505952670 PO LINE : 00 050 MATERI AL : 807471-010 PLANT : 1014 INVOICE : JJI 19 011527 DATE : 01-19-2019 SHIP TO ID : 0000413 696 N .W : 810.96 KGS CUST PO# : 11692331 GEN DER/AGE :WOME NS HS CODE :6403999800 NP WP: 31.196.426.6-433.000 P EB NO: 055605 PEB DATE | 2019-04-13 |
| CLHU4631325 [3] | 79 pcs FREIGHT AS ARRANGED 79 CTN = 900 PRS OF FOOT WEAR DI VISION GOODS PO# : 450582 8208 MATERI AL# : 908999-016 PO LINE IT EM# : 001 00 SHIP T O ID# : 00004 13696 PL ANT : 1014 CUST.PO : 11691650 GENDER/AGE : WOME NS INVOICE : JVN18L0607 INVOICE D A TE : 12-21-2018 NE T WEIGHT | 2019-04-13 |
| CLHU4631325 [4] | 84 pcs 84 CTN = 504 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505995582 MATERIAL# : 844994-001 PO L INE ITEM# : 00010 SHIP TO ID# : 0000413696 PLANT : 1014 CUST. PO : 116 92492 GENDER/AGE : WOMEN S INVOICE : JVN19B0158 INVO ICE DATE : 01-30-2 019 NET WEIGHT : 299.20 K | 2019-04-13 |
| 2019041516356 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4692162 [1] | 248 pcs INVOICE :IW20111 9 LOT :W9 C5801 INV. DATE :FE B 14, 201 9 GENDER/AGE :BO YS PRE SCHL CSMT PO :964716 248 CTN = 2976 PRS OF FOOTWEAR PO :4505998 554 PO ITEM :00020 MATE RIAL :922681-004 SH IP TO ID :0000035070 PLA NT :1014 TOTAL GRWT :1716.66 | 2019-04-13 |
| TGHU4692162 [2] | - pcs FREIGHT AS ARRANGED 200 CT NS = 1200 PAIRS OF FOOTWEA R PO : 4505978579 PO LINE ITEM: 0001 0 MATERIAL :3438 80-001 SHIP TO ID: 0000035 0 70 PLANT: 1014 CUST PO# 9 59135 GENDER/AGE: M ENS INV OICE: XY18JC00903D DATE: 0 1-16-2019 HTS :640299 NPWP : 01.386.230.5-401.000 MS R PEB NO: 097537 PEB DATE: 04-02-19 SHIPPER: PT | 2019-04-13 |
| TGHU4692162 [3] | 336 pcs INVOICE :IW20101 9 LOT :W9 C5701 INV. DATE :FE B 14, 201 9 GENDER/AGE :BO YS PRE SCHL CSMT PO :964716 336 CTN = 4032 PRS OF FOOTWEAR PO :4505998 554 PO ITEM :00010 MATE RIAL :922681-004 SH IP TO ID :0000035070 PLA NT :1014 TOTAL GRWT :2257.25 | 2019-04-13 |
| 2019041516355 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4678013 [1] | 42 pcs 42 CTN-CARTON = 252 PRS-PA IR OF FOOTWEAR PO : 450596 1674 ITEM: 00100 MATERIAL : AT4665-4 02 SHIP TO : 000 0476814 PLANT : 1014 CUST PO # 12017200 GENDER : TODD LER UNISEX INVOICE : RY18J C02607D DATE: 12-20-2018 T C PO# 58024 59081 HTS : 640 399 TAX ID : 66.871.609.5- 40 6.000 PEB NO: 067233 PEB DATE: 24-01-19 | 2019-04-13 |
| MSCU4678013 [10] | - pcs 100 CTN-CARTON = 600 PRS-P AIR OF FOOTWEAR PO : 45060 52467 ITEM: 00040 MATERIAL : 631261- 016 SHIP TO : 00 00476814 PLANT : 1014 CUST P O# 11988082 GENDER : MEN S INVOICE : XN18LA00 416D D ATE: 01-10-2019 TC PO# 580 2507778 HTS : 640299 TAX I D : 66.871.609.5-406.000 P EB NO: 163846 PEB DATE: 28 -02-19 | 2019-04-13 |
| MSCU4678013 [2] | 167 pcs 167 CTNS = 1002 PAIRS OF F OOTWEAR PO : 45059 79600 PO LINE ITEM: 00010 MATERIAL :343880-00 1 PLANT: 1014 G ENDER/AGE: MENS INVOICE: X Y1 8JC00909D DATE: 01-16-20 19 HTS :640299 NPWP : 01.3 86.230.5-401.000 SHIPTO ID : 000047681 4 CUST PO # 11 974206 PEB NO: 086965 PEB DATE : 31-01-19 SHIPPER: PT . NIKOMAS GEMILANG JL. | 2019-04-13 |
| MSCU4678013 [3] | 75 pcs 75 CTN-CARTON = 450 PRS-PA IR OF FOOTWEAR PO : 450605 2467 ITEM: 00060 MATERIAL : 343880-0 16 SHIP TO : 000 0476814 PLANT : 1014 CUST PO # 11973577 GENDER : MENS INVOICE : XN18LA0010 8D DA TE: 01-07-2019 TC PO# 5802 507778 HTS : 640299 TAX ID : 66.871.609.5-406.000 PE B NO : 129928 PEB DATE: 16- 02-19 SHIPPER: PT.POU | 2019-04-13 |
| MSCU4678013 [4] | 42 pcs 42 CTNS = 252 PAIRS OF FOO TWEAR PO : 4505958 917 PO L INE ITEM: 00100 MATERIAL : 818386-60 7 SHIP TO ID: 000 0476814 PLANT: 1014 CUST P O# 12017216 GENDER/AGE: GI RLS TODDLER INVOIC E: IY18J B13909D DATE: 01-17-2019 H TS :64041 1 NPWP : 01.386.2 30.5-401.000 PEB NO: 08604 7 PEB DATE: 31-01-19 SHIPP ER: PT. NIKOMAS GE | 2019-04-13 |
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