Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2550 ELLSMERE AVE SUITE B NORFOLK VA 23513 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN
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 |
|---|---|---|
| 2019040617575 | KNIT GALLERY INDIA PRIVATE LTD
D NO 33 SARASWATHIAMMALINDUSTR Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7258082 [1] | 7 pcs KNITTED PO NO. 6000328108 HS CODE. 610442 | 2019-04-05 |
| MSCU7258082 [10] | 8 pcs KNITTED PO NO. 8000328108 HS CODE. 610442 | 2019-04-05 |
| MSCU7258082 [11] | 12 pcs KNITTED PO NO. 4000328108 HS CODE. 610442 | 2019-04-05 |
| MSCU7258082 [12] | 24 pcs KNITTED PO NO. 4000328108 HS CODE. 610442 | 2019-04-05 |
| MSCU7258082 [13] | 24 pcs KNITTED PO NO. 4000328108 HS CODE. 610442 | 2019-04-05 |
| 2019040617470 | EXPEDITORS INT. ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE SUITE B Norfolk, Virginia Arrival Port |
| TRLU7042556 [1] | 317 pcs MOTORCYCLE PARTS, NOS PLASTIC ARTICLES FOR MO TORCYCLES HTS CODE 871410 392350 851220 4 20219 950699 420212 401590 FINAL DESTINATIO N OF GOODS : MOTOSPORT,INC. DISTRIBUTION CENT ER 295 TECHNOLOGY DR 24073 CHRISTIANSBURG,VA GENERAL CONTRACT RATE: | 2019-04-05 |
| 2019040617311 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU8702134 [1] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB FOR 1X40DV 312 PR S -PAIR OF MENS FOOTWEAR INVOICE NO: FV63330011 9 CU STOMER PO #: 200042400 | 2019-04-05 |
| CLHU8702134 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB FOR 1X40DV 636 PR S -PAIR OF MENS FOOTWEAR INVOICE NO: FV66941021 9 CU STOMER PO #: 200042385 | 2019-04-05 |
| CLHU8702134 [3] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB FOR 1X40DV 636 PR S -PAIR OF MENS FOOTWEAR INVOICE NO: FV63310121 8 CU STOMER PO #: 200042425 | 2019-04-05 |
| CLHU8702134 [4] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED 1230 PRS-PAI R OF MENS FOOTWEAR INVOI CE NO: FV669400219 CUSTOME R PO #: 2000 42390 SHIP TO: 0000458420 SHIPPER: FREET REND INDUSTRIAL VIETNAM CO , LTD LINH TRUNG EXPOR | 2019-04-05 |
| 2019040617310 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9480217 [1] | 185 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 1X40HC SUB FOR 1X40DV FRE IG HT AS ARRANGED 1110 PRS- PAIR OF MENS FOOTWEA R IN VOICE NO: FV669350219 CUST OMER PO #: 20 0042382 SHIP TO: 0000196333 SHIPPER: FR EETRE ND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPO | 2019-04-05 |
| MEDU9480217 [2] | 517 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 1X40HC SUB FOR 1X40DV 310 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV6693 4021 9 CUSTOMER PO #: 200042387 | 2019-04-05 |
| MEDU9480217 [3] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 1X40HC SUB FOR 1X40DV 492 PR S-PAIR OF MENS FOOTWE AR INVOICE NO: FV669460 219 CUSTOMER PO #: 200042875 | 2019-04-05 |
| 2019040617309 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU7680277 [1] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 8 04 PRS-PAIR OF MENS FOOT WEA R INVOICE NO: FV6330912 18 CUSTOMER PO #: 200 04242 1 | 2019-04-05 |
| GLDU7680277 [2] | 135 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 8 10 PRS-PAIR OF MENS FOOT WEA R INVOICE NO: FV6333201 19 CUSTOMER PO #: 200 04239 6 | 2019-04-05 |
| GLDU7680277 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 00 PRS-PAIR OF MENS FOOT WEA R INVOICE NO: FV6694202 19 CUSTOMER PO #: 200 04287 4 | 2019-04-05 |
| GLDU7680277 [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 MENS FOOT WEA R INVOICE NO: FV6694302 19 CUSTOMER PO #: 200 04266 8 | 2019-04-05 |
| GLDU7680277 [5] | 133 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 798 PRS - PAIR OF MENS FOOTWEAR I NVOICE NO: FV66933021 9 CUS TOMER PO #: 200042381 SHIP TO: 00000777 06 SHIPPER: F REETREND INDUSTRIAL VIETNA M CO , LTD LINH TRUNG EXPOR T PROCESSING SEPZONE T | 2019-04-05 |
| 2019040617308 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU7781803 [1] | 3 pcs FOOTWEAR SUB 2X40DV = 2X4 0HC FREIGHT AS ARR ANGED FR EIGHT COLLECT / THC PREPAI D RAIL/T RUCK/DOOR JUNCTIO N CITY, KS 66441 VIA LGB 4 440 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VJI1902 23004 CUSTOMER PO #: 71799 52-03 SHI PPER: CHANG SHIN VIETNAM CO., LTD THANH PHU V ILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE | 2019-04-05 |
| MEDU9502506 [1] | 4 pcs FOOTWEAR SUB 2X40DV = 2X4 0HC FREIGHT AS ARR ANGED FR EIGHT COLLECT / THC PREPAI D RAIL/T RUCK/DOOR JUNCTIO N CITY, KS 66441 VIA LGB F REIGHT AS ARRANGED 5520 PR S-PAIR OF MENS FO OTWEAR I NVOICE NO: VMF1812058726Z CUSTOMER P O #: 7188857-03 SHIP TO: 0000086122 SHIPPE R: VIETNAM MOCBAI JOINT ST OCK COMPANY HIEP THA | 2019-04-05 |
| TGHU6483829 [1] | 272 pcs FOOTWEAR SUB 2X40DV = 2X4 0HC FREIGHT AS ARR ANGED FR EIGHT COLLECT / THC PREPAI D RAIL/T RUCK/DOOR JUNCTIO N CITY, KS 66441 VIA LGB 32 64 PRS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VJI190 223004 CUSTOMER PO #: 7179 952-03 | 2019-04-05 |
| TGHU6483829 [2] | - pcs FOOTWEAR SUB 2X40DV = 2X4 0HC FREIGHT AS ARR ANGED FR EIGHT COLLECT / THC PREPAI D RAIL/T RUCK/DOOR JUNCTIO N CITY, KS 66441 VIA LGB 48 0 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VMF 181205 8726Z CUSTOMER PO #: 71888 57-03 SHIPP ER: VIETNAM MOC BAI JOINT STOCK COMPANY HI EP THANH COMMERCIAL AREA L OI THUAN COMMUNE BEN | 2019-04-05 |
| 2019040617307 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU6127239 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CI TY, KS 66441 VIA LGB FREIGHT AS ARRANGED 2 4 00 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VJI1902 23003 CUSTOMER PO #: 71799 54-03 SHIP TO: 0000086122 SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLA GE, VINH CUU DISTRIC | 2019-04-05 |
| FSCU6127239 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CI TY, KS 66441 VIA LGB 2400 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: PC VU1812473 CUSTOMER PO #: 7 163308-03 SHIPPER: POU CHE N VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN V IL LAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIET | 2019-04-05 |
| 2019040617306 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5741830 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1350 PRS-PAIR OF BOY' S FOOTWEAR INVOICE NO: VJ I190126085 CUSTOMER P O #: 7177031-18 | 2019-04-05 |
| MSCU5741830 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 21 0 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI 19012 6062 CUSTOMER PO #: 718754 8-18 SHIP TO : 0000079456 S HIPPER: CHANG SHIN VIETNAM CO. , LTD THANH PHU VILLAG E, VINH CUU DISTRICT, | 2019-04-05 |
| MSCU5741830 [3] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 900 PRS-PAIR OF BOY'S FO OTWEAR INVOICE NO: VJI 190126086 CUSTOMER PO #: 7 177025-18 | 2019-04-05 |
| 2019040617305 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU7799026 [1] | 125 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 75 0 PRS-PAIR OF BOY'S FOOT WEAR INVOICE NO: VJI1 90126 089 CUSTOMER PO #: 7177055 -18 SHIP TO: 0000079456 SH IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, D | 2019-04-05 |
| TCLU7799026 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3660 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VJ I190207026 CUSTOMER P O #: 7187542-18 | 2019-04-05 |
| 2019040617304 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5815954 [1] | 217 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1302 PRS-PAIR OF BOY' S FOOTWEAR INVOICE NO: VJ I190226752 CUSTOMER P O #: 7177102-18 | 2019-04-05 |
| MSCU5815954 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1200 PRS-PAIR OF BOY' S FOOTWEAR INVOICE NO: VJ I190226750 CUSTOMER P O #: 7177067-18 | 2019-04-05 |
| MSCU5815954 [3] | 75 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 90 0 PRS-PAIR OF BOY'S FOOT WEAR INVOICE NO: VJI1 90226 751 CUSTOMER PO #: 7177061 -18 SHIP TO: 0000079456 SH IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, D | 2019-04-05 |
| 2019040617303 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8249250 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB FREIGHT AS ARRANGED 1 350 PRS-PAIR OF BOY'S FO OTWEAR INVOICE NO: VJI1 902 19792 CUSTOMER PO #: 71818 17-29 SHIP TO: 0000191130 SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLA GE, VINH CUU DISTRICT, D | 2019-04-05 |
| MEDU8249250 [2] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB 504 PRS-PAIR OF MEN' S FO OTWEAR INVOICE NO: VJ I190106031 CUSTOMER PO #: 7184288-29 | 2019-04-05 |
| MEDU8249250 [3] | 138 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB 1656 PRS-PAIR OF BOY 'S F OOTWEAR INVOICE NO: V JI190219793 CUSTOMER PO #: 7181819-29 | 2019-04-05 |
| MEDU8249250 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB 1800 PRS-PAIR OF MEN 'S F OOTWEAR INVOICE NO: V JI190106061 CUSTOMER PO #: 7189512-29 | 2019-04-05 |
| 2019040617302 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU3095629 [1] | 161 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1932 PRS-PAIR OF BOYS P RE SCHOOL FOOTWEAR INVOIC E NO: VMF1812058702 Z CUSTO MER PO #: 11692037 | 2019-04-05 |
| BMOU3095629 [2] | 115 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 690 PRS-PAIR OF GIRL G RA DE SCHL FOOTWEAR INVOICE NO: VMF1812058774Z C USTOM ER PO #: 99977407 | 2019-04-05 |
| BMOU3095629 [3] | 151 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1812 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOIC E NO: VMF1810318051Z CUSTO MER PO #: 11691742 | 2019-04-05 |
| BMOU3095629 [4] | 99 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 594 PRS-PAIR OF BOYS G RA DE SCHL FOOTWEAR INVOICE NO: VMF1810318050Z C USTOM ER PO #: 99976931 | 2019-04-05 |
| BMOU3095629 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 240 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: VMF181 2058792Z CUSTOMER PO #: 11 691874 | 2019-04-05 |
| 2019040617301 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU5507719 [1] | 216 pcs FREIGHT AS ARRANGED 2562 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18103359390 Z CUSTOMER PO #: 11692863 SHIP TO: 0000010744 SHIPPE R: TAE KWANG VINA INDUSTRI AL JOINT STOCK COMPA NY. 8- 9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM FREIGHT A S A RRANGED FREIGHT COLLECT / THC PREPAID RAIL/TR | 2019-04-05 |
| 2019040617300 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7104120 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000010744 240 PRS-P AIR OF MEN'S FOOTWE AR I NVOICE NO: VTF18101355033Z CUSTOMER PO # : 11691872 S HIPPER: TAE KWANG VINA IND USTRI AL JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTR | 2019-04-05 |
| MSDU7104120 [2] | 234 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1404 PRS OF MEN'S FO OTWE AR INVOICE NO: VTF1810 3359766Z CUSTOMER PO # : 11 694165 | 2019-04-05 |
| MSDU7104120 [3] | 254 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3048 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VJI 190126074 CUSTOMER PO #: 9 9977153 SHIPPER: CHANG SHI N VIETNAM CO. , LTD THANH P HU VILLAGE, VINH CUU DISTR ICT, DONG NAI PROVINCE VIE TNAM TEL: 84.61.865201 | 2019-04-05 |
| 2019040617298 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0677271 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 360 PRS-PAIR OF MENS FO OTWE AR INVOICE NO: FV68196 0319 CUSTOMER PO #: 12 0247 19 | 2019-04-05 |
| GLDU0677271 [10] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VHN19 B40739 CUSTOMER PO #: 1208 0714 SHIPPER: VIETNAM CHIN GLUH SHOES CO .,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE , VIETNAM | 2019-04-05 |
| GLDU0677271 [11] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 360 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VHN19 B40708 CUSTOMER PO #: 1 208 0712 | 2019-04-05 |
| GLDU0677271 [12] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF FOOTWEAR INV OICE NO: VWIN1902451 C USTOMER PO #: 12025805 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR CO .,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPA | 2019-04-05 |
| GLDU0677271 [13] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF ADULT UN ISE X FOOTWEAR INVOICE NO: FV645790319 CUSTOMER P O #: 12026346 | 2019-04-05 |
| 2019040617297 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7130290 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 600 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE 19030121 CUSTOMER PO #: 12 075302 | 2019-04-05 |
| MSDU7130290 [2] | 533 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000078324 6396 PRS-PA IR OF WOMENS FOOT WEAR INVOICE NO: FVE19030120 CU STOMER PO #: 12075423 SHIP PER: FREETREND INDUSTRIAL A (VN ) CO.,LTD LOT 10-13,2 6-37,ROAD 3,LINH TRUNG | 2019-04-05 |
| 2019040617296 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4717250 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF FOOTWEAR INV OICE NO: VWIN1901451 C USTOMER PO #: 12073323 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR CO .,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPA | 2019-04-05 |
| MEDU4717250 [10] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF ADULT UN ISE X FOOTWEAR INVOICE NO: VNA19020183 CUSTOMER P O #: 12026357 | 2019-04-05 |
| MEDU4717250 [11] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 366 PRS-PAIR OF MENS FOO TWE AR INVOICE NO: VMF18103 17868Z CUSTOMER PO #: 1202 6050 | 2019-04-05 |
| MEDU4717250 [12] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF FOOTWEAR INV OICE NO: XVIN1900254 C USTOMER PO #: 11973050 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR CO .,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPA | 2019-04-05 |
| MEDU4717250 [2] | 157 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 942 PRS-PAIR OF FOOTWEAR INV OICE NO: XVIN1900244 C USTOMER PO #: 11974016 | 2019-04-05 |
| 2019040617295 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU8779358 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF MENS FO OTWE AR INVOICE NO: VHN19A3 5951 CUSTOMER PO #: 12 0260 40 SHIPPER: VIETNAM CHINGL UH SHOES CO., LTD THUANDAO INDUSTRIAL ZONE, BENLUC DI STRIC T, LONG AN PROVINCE, VIETNAM | 2019-04-05 |
| TGHU8779358 [10] | 77 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 924 PRS-PAIR OF MENS F OOTWE AR INVOICE NO: VBB19A 37645 CUSTOMER PO #: 11 973 999 | 2019-04-05 |
| TGHU8779358 [11] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FVE19 010726 CUSTOMER PO #: 120 2 6709 SHIPPER: FREETREND IN DUSTRIAL A (VN) CO.,LTD LO T 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2019-04-05 |
| TGHU8779358 [12] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF MENS FO OTWE AR INVOICE NO: PCVU190 0528 CUSTOMER PO #: 12 0264 12 SHIPPER: POU CHEN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE, BIEN HOA CITY,DONG NAI PRO VINCE,S.R.VIETNAM | 2019-04-05 |
| TGHU8779358 [13] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1080 PRS-PAIR OF MENS F OOTW EAR INVOICE NO: VBB19A 37646 CUSTOMER PO #: 1 1973 998 | 2019-04-05 |
| 2019040617294 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU2845318 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 360 PRS-PAIR OF MEN FOO TW EAR INVOICE NO: VOIN1901 250 CUSTOMER PO #: 1 202640 0 | 2019-04-05 |
| TGHU2845318 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FVE19 010602 CUSTOMER PO #: 120 7 8340 SHIPPER: FREETREND IN DUSTRIAL A (VN) CO.,LTD LO T 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2019-04-05 |
| TGHU2845318 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 300 P RS -PAIR OF MENS FOOTWE AR INVOICE NO: PSVU19011 02 CUSTOMER PO #: 12078608 SHIP TO: 000047681 4 SHIPPE R: POU SUNG VIETNAM CO., L TD. BAU X EO INDUSTRIAL ZON E, 61 VILLAGE, TRANG BOM D | 2019-04-05 |
| TGHU2845318 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF MEN FOO TW EAR INVOICE NO: VOIN1901 219 CUSTOMER PO #: 1 207793 7 | 2019-04-05 |
| TGHU2845318 [5] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 450 PRS-PAIR OF MEN FOO TWEA R INVOICE NO: VOIN1901 296 CUSTOMER PO #: 120 7793 4 | 2019-04-05 |
| 2019040617282 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8006081 [1] | 3 pcs 4200 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: V MF181205 8692Z CUSTOMER PO #: 71888 54-03 SUB 1X40DV = 1X40HC SHIP TO: 0000086122 SHIPPE R : VIETNAM MOCBAI JOINT ST OCK COMPANY HIEP TH ANH COM MERCIAL AREA LOI THUAN COM MUNE BEN C AU DIST., FREIGH T AS ARRANGED FREIGHT COLL E CT / THC PREPAID RAIL/TR UCK/DOOR JUNCTION C | 2019-04-05 |
| 2019040617281 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU9673607 [1] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 19 8 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI 19010 6050 CUSTOMER PO #: 718757 9-18 SHIP TO : 0000079456 S HIPPER: CHANG SHIN VIETNAM CO. , LTD THANH PHU VILLAG E, VINH CUU DISTRICT, | 2019-04-05 |
| TTNU9673607 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1140 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VJ I190106064 CUSTOMER P O #: 7187546-18 | 2019-04-05 |
| TTNU9673607 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1020 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VJ I190106069 CUSTOMER P O #: 7187578-18 | 2019-04-05 |
| 2019040617280 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU9691666 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB FREIGHT AS ARRANGED 1560 PRS -PAIR OF MEN FOOTWEAR INVOICE NO: VOIN1901252 C USTOMER PO #: 0004825343 S HIP TO: 0000412 521 SHIPPER : VIETNAM DONA ORIENT COMP ANY LI MITED A6 SONG MAY I. Z,BAC SON,TRANG BOM DIST | 2019-04-05 |
| GLDU9691666 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 240 PRS-PAIR OF MEN FOOT WEA R INVOICE NO: DVIN19015 11 CUSTOMER PO #: 000 48291 59 SHIPPER: DONA VICTOR FO OTWEAR CO., LTD. BAC SON V ILLAGE, TRANG BOM DISTRICT C/O HOLD GOLD TRADING COM PANY LIMITED. | 2019-04-05 |
| GLDU9691666 [3] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 528 PRS-PAIR OF FOOTWEAR INV OICE NO: VWIN1902502 C USTOMER PO #: 00048238 02 S HIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DO NG NA I PROVINCE ON BEHALF OF HOLD GOLD TRADING COM | 2019-04-05 |
| 2019040617279 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9504751 [1] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 366 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PCVU 1812788 CUSTOMER PO #: 7162 973-18 SHIPPER: POU CHEN V IETNAM ENTERP RISE LTD. NGU YEN AI QUOC ST,HOA AN VILL AGE, BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM | 2019-04-05 |
| MEDU9504751 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2880 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU 1812787 CUSTOMER PO #: 716 2968-18 | 2019-04-05 |
| MEDU9504751 [3] | 296 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1776 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PCV U1812786 CUSTOMER PO # : 71 62987-18 SHIP TO: 00000794 56 SHIPPER: P OU CHEN VIETN AM ENTERPRISE LTD. NGUYEN AI QU OC ST,HOA AN VILLAGE, BIEN HOA CITY,DONG NAI | 2019-04-05 |
| MEDU9504751 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 600 PRS-PAIR OF MEN' S F OOTWEAR INVOICE NO: VT F18103358882Z CUSTOMER PO #: 7175328-18 SHIPPER: TAE KWANG VINA IND USTRIAL JOI NT STOCK COMPANY. 8-9A BIE NHOA I NDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI PROV | 2019-04-05 |
| MEDU9504751 [5] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 685 PRS-PAIR OF MEN' S F OOTWEAR INVOICE NO: VT F18103359487Z CUSTOMER PO #: 7175330-18 SHIPPER: TAE KWANG VINA IND USTRIAL JOI NT STOCK COMPANY. 8-9A BIE NHOA I NDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI PROV | 2019-04-05 |
| 2019040617278 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4740640 [1] | 21 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R DAYTON, TN 37321 VIA LGB 635 PCS OF MENS POLYESTE R T OP INVOICE NO: TMV15860 319 | 2019-04-05 |
| TGHU4740640 [10] | 32 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R DAYTON, TN 37321 VIA LGB 1349 PCS OF WOMEN POLYES TER TOP INVOICE NO: TMV159 20319 | 2019-04-05 |
| TGHU4740640 [11] | 12 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R DAYTON, TN 37321 VIA LGB 675 PCS OF ADULT UNISEX POLY ESTER TOP INVOICE NO: UNINK19032536 | 2019-04-05 |
| TGHU4740640 [12] | 28 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R DAYTON, TN 37321 VIA LGB 1083 EA OF WOMEN POLYEST ER TOP INVOICE NO: TVKC19 031900 SHIPPER: FAR EA STER N APPAREL (VIETNAM) LIMITE D. 46 DAI LO TU DO, VIETNA M - SINGAPORE INDUSTRIAL P ARK, THUAN AN TOWN, BINH D UONG PROVINCE, VIET NA | 2019-04-05 |
| TGHU4740640 [13] | 6 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R DAYTON, TN 37321 VIA LGB 177 EA-EACH OF WOMEN POL YES TER TOP INVOICE NO: 19V 03613 | 2019-04-05 |
| 2019040617277 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU1568982 [1] | 575 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 3450 EA-EACH OF MENS NY LON TOP INVOICE NO: 19V035 65 CUSTOMER PO #: 7175743- 18 | 2019-04-05 |
| DFSU1568982 [2] | - pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 300 PCS OF MENS POLYEST E R TOP INVOICE NO: QV19031 5 CUSTOMER PO #: 71 75690-1 8 | 2019-04-05 |
| DFSU1568982 [3] | 5 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000079456 3300 EA-E ACH OF MENS NYLON T OP INVO ICE NO: 19V03567 CUSTOMER PO #: 71757 45-18 SHIPPER: VIETTIEN GARMENT CORPORATI ON NO.7, LE MINH XUAN STRE ET, WARD 7, TAN DISTR | 2019-04-05 |
| DFSU1568982 [4] | 46 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 2100 EA-EACH OF MENS NY L ON TOP INVOICE NO: 19V035 68 CUSTOMER PO #: 7 175746- 18 | 2019-04-05 |
| DFSU1568982 [5] | 55 pcs GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/TRUCK/DOOR JUNC TION CITY , KS 66441 VIA LG B 2550 EA-EACH OF MENS NY L ON TOP INVOICE NO: 19V035 66 CUSTOMER PO #: 7 175744- 18 | 2019-04-05 |
| 2019040617274 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| IPXU3995172 [1] | 14 pcs MENS POLYESTER TOP FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRU CK/DOOR JUN CTION CITY, KS 66441 VIA LGB FREIGHT AS ARRAN GED SHIP TO: 00000861 22 780 EA-EACH OF WOMEN PO LYESTER BOTTOM INVOICE NO: 19NIV02611 CUS TOMER PO #: 7173567-03 SHIPPER: WORLD ON (VIE TNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, | 2019-04-05 |
| IPXU3995172 [2] | - pcs MENS POLYESTER TOP FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRU CK/DOOR JUN CTION CITY, KS 66441 VIA LGB 1200 EA-EAC H OF MENS POLYESTER TOP IN VOICE NO: 19V03570 CUS TOME R PO #: 7179768-03 | 2019-04-05 |
| IPXU3995172 [3] | 22 pcs MENS POLYESTER TOP FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRU CK/DOOR JUN CTION CITY, KS 66441 VIA LGB 1416 EA-EAC H OF WOMEN POLYESTER BOTTO M INVOICE NO: 19NIV026 12 C USTOMER PO #: 7173557-03; 7173564-03 | 2019-04-05 |
| IPXU3995172 [4] | 2 pcs MENS POLYESTER TOP FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRU CK/DOOR JU NCTION CITY, KS 66441 VIA LGB 2000 EA-EAC H OF MENS POLYESTER TOP IN VOICE NO: 19V03569 C USTOME R PO #: 7177739-03 | 2019-04-05 |
| IPXU3995172 [5] | - pcs MENS POLYESTER TOP FREIGHT AS ARRANGED FREIGH T COLLE CT / THC PREPAID RAIL/TRU CK/DOOR JUN CTION CITY, KS 66441 VIA LGB 816 EA-EACH OF M ENS POLYESTER TOP INV OICE NO: 19V03572 CUSTO MER PO #: 7179771-03 | 2019-04-05 |
| 2019040617272 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4645792 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 120 0 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190106 068 CUSTOMER PO #: 7185924 -03 | 2019-04-05 |
| MSCU4645792 [2] | 175 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB FRE IGHT AS ARRANGED SHIP TO: 0 000191292 2100 PRS-PAIR OF BOY'S FOOTWEAR IN VOICE NO: VJI190116157 CUSTOMER PO #: 7179868 -03 SHIPPER: CHANG SHIN VIETNAM CO., L TD THA NH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI P | 2019-04-05 |
| 2019040617271 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU9759301 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 25 2 0 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF 1810 3359520Z CUSTOMER PO #: 71 72265-16 SHIP TO: 00000347 82 SHIPPER: TAE KWANG VINA INDU STRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA IND | 2019-04-05 |
| FCIU9759301 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 720 PRS-PAIR OF MEN' S F OOTWEAR INVOICE NO: VT F18103359166Z CUSTOMER PO #: 7172269-16 | 2019-04-05 |
| 2019040617270 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3109071 [1] | 2 pcs POLYESTER BOTTOM FREIGHT A S ARRANGED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/ DOOR EDISO N, NJ 08817 VIA LGB 1500 EA-EACH OF MEN'S POL YESTER BOTTOM INVOICE NO: TNKC19031917 CUSTOM ER PO #:7175040-03 SHIPPER: F AR EASTERN NEW APPAREL (VI ET NAM) LTD D1, BAC DONG P HU IND USTRIAL PARK, TAN PH U TOWN, DONG PHU DISTRIC | 2019-04-05 |
| MEDU3109071 [2] | 2 pcs POLYESTER BOTTOM FREIGHT A S ARRANGED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/ DOOR EDISO N, NJ 08817 VIA LGB 2000 EA-EACH OF MEN'S PO LYESTER BOTTOM INVOICE NO: TNKC19031915 CUSTO MER PO #:7175051-03 | 2019-04-05 |
| MEDU3109071 [3] | 2 pcs POLYESTER BOTTOM FREIGHT A S ARRANGED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/ DOOR EDISO N, NJ 08817 VIA LGB 2000 EA-EACH OF MEN'S POL YESTER BOTTOM INVOICE NO: TNKC19031916 CUSTOM ER PO #:7175036-03 | 2019-04-05 |
| MEDU3109071 [4] | - pcs POLYESTER BOTTOM FREIGHT A S ARRANGED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/ DOOR EDISO N, NJ 08817 VIA LGB FREIGHT AS ARRANGED 2 400 EA-EACH OF MEN'S POLYE STER BOTTOM INVOICE N O: 19 NIV02615 SHIP TO: 00001912 92 CUSTOMER PO #: 7175264- 03 ; 7175253-03 SHIPPER: W ORL DON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG | 2019-04-05 |
| MEDU3109071 [5] | 2 pcs POLYESTER BOTTOM FREIGHT A S ARRANGED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/ DOOR EDISO N, NJ 08817 VIA LGB 1500 EA-EACH OF MEN'S POL YESTER BOTTOM INVOICE NO: TNKC19031918 CUSTOM ER PO #:7175045-03 | 2019-04-05 |
| 2019040617269 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU6282952 [1] | - pcs 1200 PRS OF MEN'S FOOTWEAR INVOICE NO: VTF181 1136020 9Z CUSTOMER PO #: 7174995- 03 SHIP TO : 0000191292 SHI PPER: TAE KWANG VINA INDUS T RIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUST RIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RAIL/TR UCK/DOOR EDISON, NJ 0 | 2019-04-05 |
| 2019040617267 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3825857 [1] | 34 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/ TRUCK/ D OOR KATY, TX 77449 VIA LGB FREIGHT AS ARRANGED 1515 EA- EACH OF WOMEN POLYESTE R TOP INVOICE NO: USV1 9091 9 SHIP TO: 0000389907 CUST OMER PO #: 00 04829957 SHIP PER: UNITED SWEETHEARTS GA RMEN T (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUST | 2019-04-05 |
| MEDU3825857 [2] | 531 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/ TRUCK/ D OOR KATY, TX 77449 VIA LGB 6296 EA OF WOMENS POLYES TER TOP INVOICE NO: TVKC19 031967 CUSTOMER PO #: 0004 815053 SHIPPER: FAR EASTER N APPAREL (V IETNAM) LIMITE D. 46 DAI LO TU DO, VIETNA M - SINGAPORE INDUSTRIAL P ARK, THUAN AN TOWN, B | 2019-04-05 |
| 2019040617266 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8744402 [1] | 342 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D 2040 EAC H OF MENS POLYES TER TOP INVOICE NO: NVCP19 N IK00336 CUSTOMER PO #: 22 346195 SHIP TO: 000 0254172 SHIPPER: NV APPAREL CO.,L TD UNIT C1, BINH HOA INDUS TRIAL ZONE BINH HOA COMMUN E, CHAU THANH DISTRICT, | 2019-04-05 |
| MEDU8744402 [2] | 1262 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 7554 EACH OF MENS POLYESTER T OP INVOICE NO: NVCP19NIK00338 CUSTOMER PO #: 22350173 | 2019-04-05 |
| 2019040617264 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5463619 [1] | 58 pcs POLYESTER BOTTOM FREIGHT A S ARRANGED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/ DOOR FORT WORTH, TX 76101 VIA LGB FREIGHT AS ARRANG ED 348 PCS OF MEN'S POLYES TER BOTTOM INVOICE NO : TMV 2920119 SHIP TO: 000047681 4 SHIP TO: 0 000078324 CUST OMER PO #: 12013750 SHIPPE R: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL RO | 2019-04-05 |
| INBU5463619 [10] | 35 pcs POLYESTER BOTTOM FREIGHT A S ARRANGED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/ DOOR FORT WORTH, TX 76101 VIA LGB 105 EA-EACH OF ME N'S POLYESTER BOTTOM INVOI CE NO: VPAH080306AW C USTOM ER PO#: 12014540 | 2019-04-05 |
| INBU5463619 [2] | 10 pcs POLYESTER BOTTOM FREIGHT A S ARRANGED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/ DOOR FORT WORTH, TX 76101 VIA LGB 4500 EA-EACH OF M EN' S POLYESTER BOTTOM INVO ICE NO: VPAH080306BM CUSTO MER PO#: 12014535 | 2019-04-05 |
| INBU5463619 [3] | 4 pcs POLYESTER BOTTOM FREIGHT A S ARRANGED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/ DOOR FORT WORTH, TX 76101 VIA LGB 1380 EA-EACH OF M EN' S POLYESTER BOTTOM INVO ICE NO: VPAH080213AG CUSTO MER PO#: 12014540 | 2019-04-05 |
| INBU5463619 [4] | 1 pcs POLYESTER BOTTOM FREIGHT A S ARRANGED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/ DOOR FORT WORTH, TX 76101 VIA LGB 390 EA-EACH OF ME N'S POLYESTER BOTTOM INVOI CE NO: VPAH080116T CU STOME R PO#: 12014540 | 2019-04-05 |
| 2019040617263 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8923054 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: VHN19B4 3258 CUSTOMER PO #: 120786 16 | 2019-04-05 |
| MEDU8923054 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FVE19 020363 CUSTOMER PO #: 120 7 8355 | 2019-04-05 |
| MEDU8923054 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF MENS FO OTWE AR INVOICE NO: VHN19B3 8179 CUSTOMER PO #: 12 0783 44 SHIPPER: VIETNAM CHINGL UH SHOES CO., LTD THUANDAO INDUSTRIAL ZONE, BENLUC DI STRIC T, LONG AN PROVINCE, VIETNAM | 2019-04-05 |
| MEDU8923054 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 612 PRS-PAIR OF MENS FO OTWE AR INVOICE NO: PCVU190 1264 CUSTOMER PO #:120 8301 7 SHIPPER: POU CHEN VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-04-05 |
| MEDU8923054 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF MENS FO OTWE AR INVOICE NO: VHN19B4 0189 CUSTOMER PO #: 12 0786 15 | 2019-04-05 |
| 2019040617261 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4916216 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF ADULT UN IS EX FOOTWEAR INVOICE NO: VNA18121233 CUSTOMER PO #: 12073351 SHIPPER: CAN SPO RTS VIETNAM C O., LTD. THUA N HOA HAMLET, TRUONG MIT C OMMU NE, DUONG MINH CHAU DI STRICT, TAY NINH PROVI | 2019-04-05 |
| TCLU4916216 [10] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000476814 240 PRS-PAI R OF WOMENS FOOTWEAR INV OICE NO: VH2N19A38668 CUST OMER PO #: 120 28125 SHIPPE R: FU-LUH SHOES CO.,LTD TR I YEN HAMLET, TAN KIM WARD , CAN GIUOC DISTRICT, L | 2019-04-05 |
| TCLU4916216 [11] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FVE19 010671 CUSTOMER PO #: 120 2 6689 SHIPPER: FREETREND IN DUSTRIAL A (VN) CO.,LTD LO T 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2019-04-05 |
| TCLU4916216 [12] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 360 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: PCVU181 2620 CUSTOMER PO #:1 202579 3 SHIPPER: POU CHEN VIETNA M ENTERPRIS E LTD. NGUYEN A I QUOC ST,HOA AN VILLAGE,B IE N HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-04-05 |
| TCLU4916216 [13] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF MENS FO OTWE AR INVOICE NO: VH2N19A 35960 CUSTOMER PO #: 1 2026 048 | 2019-04-05 |
| 2019040617260 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU9221078 [1] | 163 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 978 PRS - PAIR OF MEN'S FOOTWEAR INVOICE NO: VJI1901260 69 C USTOMER PO #: 659010374 SH IP TO: 000007 7706 SHIPPER: CHANG SHIN VIETNAM CO., L TD TH ANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI | 2019-04-05 |
| TGHU9221078 [2] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 72 PRS-PAIR OF WOMENS FOOTWE AR INVOICE NO: FVE19 030004 CUSTOMER PO #: 56 10 39889 SHIPPER: FREETREND 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 | 2019-04-05 |
| TGHU9221078 [3] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 92 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: DVIN1901159 CUSTOMER PO #: 65901 0527 SHIPPER: DONA VICTOR FOOTW EAR CO., LTD. BAC SON VILL AGE, TRANG BOM DISTRICT C/ O HO LD GOLD TRADING COMPAN Y LIMITED. | 2019-04-05 |
| TGHU9221078 [4] | 94 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 5 64 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VMF1811148250Z CUSTOM ER P O #: 651019116 SHIPPER: VI ETNAM MOCBAI JOINT STOCK C OMPANY HIEP THANH COMMERCI AL A REA LOI THUAN COMMUNE BEN CAU DIST., | 2019-04-05 |
| TGHU9221078 [5] | 77 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 62 PRS-PAIR OF MEN'S FOO TWE AR INVOICE NO: VJI19012 6078 CUSTOMER PO #: 6 59010 352 | 2019-04-05 |
| 2019040617259 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9533560 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1140 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: FV6693 60219 CUSTOMER PO #: 20004 2383 | 2019-04-05 |
| MEDU9533560 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1140 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: FV6331 11218 CUSTOMER PO #: 20004 2423 | 2019-04-05 |
| MEDU9533560 [3] | 344 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 2064 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: FV6332 11218 CUSTOMER PO #: 20004 2471 | 2019-04-05 |
| MEDU9533560 [4] | 384 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB FREIGHT AS ARRANGED 2304 PRS -PAIR OF MENS FOOTWEA R INVOICE NO: FV66937 0219 CUSTOMER PO #: 200042388 S HIP TO: 00002 68915 SHIPPER : FREETREND INDUSTRIAL VIE TNAM CO, LTD LINH TRUNG EX PORT PROCESSING SEPZON | 2019-04-05 |
| 2019040617258 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8997632 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1500 PRS-PAIR OF BOY'S FO OTWEAR INVOICE NO: VJI 190126082 CUSTOMER PO #: 9 9977132 | 2019-04-05 |
| MEDU8997632 [2] | 141 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1686 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F1810361198Z CUSTO MER PO # : 11691332 SHIPPER: TAE KW ANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHO A INDUSTRIAL, ZONE2 BIENHO A CITY, DONG NAI PR | 2019-04-05 |
| MEDU8997632 [3] | 441 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000010744 3924 PRS- PAIR OF BOY'S FOOTW EAR I NVOICE NO: VJI190126087 CU STOMER PO #: 11691984 SHIP PER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DON | 2019-04-05 |
| 2019040617257 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4192536 [1] | 674 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 4044 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: VJI 1901260 72 CUSTOMER PO #: 11692030 SHIP TO: 0 000010744 SHIPP ER: CHANG SHIN VIETNAM CO. , LTD THANH PHU VILLAGE, V INH CUU DISTRICT, DO | 2019-04-05 |
| TCLU9883033 [1] | 671 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 4024 PRS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VJI1 90126072 CUSTOMER PO #: 11 692030 | 2019-04-05 |
| 2019040617256 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU3342641 [1] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB FREIGHT AS ARRANGED 504 P RS -PAIR OF MENS FOOTWEAR INVOICE NO: FV66944021 9 C USTOMER PO #: 200042669 SH IP TO: 0000196 333 SHIPPER: FREETREND INDUSTRIAL VIET NAM CO , LTD LINH TRUNG EXP ORT PROCESSING SEPZONE T | 2019-04-05 |
| MSCU3342641 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 300 PRS-PAIR OF MENS FO OTWE AR INVOICE NO: FV66945 0219 CUSTOMER PO #: 20 0042 844 | 2019-04-05 |
| MSCU3342641 [3] | 184 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 1104 PRS-PAIR OF MENS F OOTW EAR INVOICE NO: FV6332 01218 CUSTOMER PO #: 2 0004 2422 | 2019-04-05 |
| 2019040617255 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU3656441 [1] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 300 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: VTF181 01354399Z CUSTOMER P O #: 7 30088 | 2019-04-05 |
| GLDU3656441 [2] | 198 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB FREIGHT AS ARRANGED 1188 P RS -PAIR OF MEN FOOTWEAR INVOICE NO: DVIN19012 48 CU STOMER PO #: 747807 SHIP T O: 000007511 0 SHIPPER: DON A VICTOR FOOTWEAR CO., LTD . B AC SON VILLAGE, TRANG B OM DISTRICT C/O HOLD | 2019-04-05 |
| GLDU3656441 [3] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 642 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: VTF181 01355151Z CUSTOMER P O #: 7 38478 SHIPPER: TAE KWANG V INA INDUSTR IAL JOINT STOCK COMPANY. 8-9A BIENHOA IND UST RIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE | 2019-04-05 |
| 2019040617254 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7561915 [1] | 674 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 40 44 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI190 126063 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 | 2019-04-05 |
| CAIU7561915 [2] | 339 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 20 34 PRS-PAIR OF ADULT UNIS EX FOOTWEAR INVOICE NO: PSVU1814844 SHIPPE R: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR IAL ZONE, 61 V ILLAGE, TRANG BOM DISTRICT , D ONG NAI PROVINCE, | 2019-04-05 |
| MEDU4214699 [1] | 815 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 4890 PRS- PAIR OF BOYS GRADE SCHL F OOTWEAR INVOICE NO : VNA190 20641 PLANT: 1014 SHIPPER: CAN SPORT S VIETNAM CO., L TD. THUAN HOA HAMLET, TRUO N G MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY | 2019-04-05 |
| MEDU7937140 [1] | 294 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 64 PRS-PAIR OF MEN'S FOO TWE AR INVOICE NO: VJI19012 6107 SHIPPER: CHANG S HIN V IETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TE L: 84.61.865201 | 2019-04-05 |
| MEDU7937140 [2] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 39 0 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: VMF1811148279Z SHIPPER : V IETNAM MOCBAI JOINT STOCK COMPANY HIEP TH ANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CA U DIST., | 2019-04-05 |
| MEDU7937140 [3] | 569 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 34 14 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1811 1360297Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VI ETNAM | 2019-04-05 |
| MEDU9547917 [1] | 465 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 90 PRS-PAIR OF WOMEN'S F OOT WEAR INVOICE NO: VJI190 126059 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PH U VILLAGE, VI NH CUU DISTRI CT, DONG NAI PROVINCE VIET NAM TEL: 84.61.865201 | 2019-04-05 |
| MEDU9547917 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 35 40 PRS-PAIR OF WOMEN'S F OOT WEAR INVOICE NO: VJI190 126053 | 2019-04-05 |
| MEDU9547917 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 78 0 PRS-PAIR OF WOMEN'S FO OTW EAR INVOICE NO: VJI1901 26054 | 2019-04-05 |
| TGHU6118765 [1] | 781 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 468 6 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190208 232 | 2019-04-05 |
| 2019040617252 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU5501481 [1] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 288 PRS- P AIR OF BOYS GRADE SCHL F OOTWEAR INVOICE NO: VNA190 10750 PLANT: 1014 SHIPPER: CAN SPORTS VIETNAM CO., L TD. THUAN HOA HAMLET, TRUO NG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NI | 2019-04-05 |
| BMOU5501481 [2] | 179 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 74 PRS-PAIR OF WOMEN FO OTWEAR INVOICE NO: DVIN190 1659 | 2019-04-05 |
| BMOU5501481 [3] | 223 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 38 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN190113 8 SHIPPER: VIETNAM DO NA OR IENT COMPANY LIMITED A6 SO NG MAY I.Z,B AC SON,TRANG B OM DISTRICT,DONG NAI PROVI NCE ,VIETNAM ON BEHALF OF H OLD GOLD TRADING CO.L | 2019-04-05 |
| BMOU5501481 [4] | 361 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 43 08 PRS-PAIR OF BOY'S FOO TWE AR INVOICE NO: VJI19012 6108 SHIPPER: CHANG S HIN V IETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TE L: 84.61.865201 | 2019-04-05 |
| BMOU5501481 [5] | - 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 FOOTWEA R INVOICE NO: DVIN1901804 SHIPPER: DONA VICTO R FOOTW EAR CO., LTD. BAC SON VILL AGE, TRANG BOM DISTRICT C/ O HOLD GOLD TRADING COMPAN Y LIMITED. | 2019-04-05 |
| CLHU4413977 [1] | 99 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 59 4 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: VNA19020713 SHIPPER: C AN S PORTS VIETNAM CO., LTD. TH UAN HOA HAMLE T, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRI CT, TAY NINH PROVINC E, VIETNAM | 2019-04-05 |
| CLHU4413977 [10] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 54 6 PRS-PAIR OF BOY'S FOOT WEA R INVOICE NO: VJI190126 127 SHIPPER: CHANG SH IN VI ETNAM CO., LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-04-05 |
| CLHU4413977 [2] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 31 8 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: VNA19010754 SHIPPER: C AN S PORTS VIETNAM CO., LTD. TH UAN HOA HAMLE T, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRI CT, TAY NINH PROVINC E, VIETNAM | 2019-04-05 |
| CLHU4413977 [3] | 26 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 BOYS GRADE S CHL FOOTWEAR INVOICE NO: VMF1810310333Z | 2019-04-05 |
| CLHU4413977 [4] | 156 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 93 6 PRS-PAIR OF FOOTWEAR IN VO ICE NO: VWIN1902145 SHIP PER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LO C DIST, DONG NAI PROVINCE ON BEHALF OF HOLD G OLD TRADING COMPANY LIMITED | 2019-04-05 |
| MEDU9546320 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 60 PRS-PAIR OF MENS FO OTWEA R INVOICE NO: PSVU190 1980 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO IND USTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG N AI PRO VINCE, | 2019-04-05 |
| MEDU9546320 [2] | 457 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 42 PRS-PAIR OF MENS FOOT WEA R INVOICE NO: PCVU19006 28 SHIPPER: POU CHEN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC ST,HO A AN VILLAGE, BIEN HOA CITY,DONG NAI PRO VINC E,S.R.VIETNAM | 2019-04-05 |
| MEDU9546320 [3] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 35 4 PRS-PAIR OF WOMEN FOO TWEA R INVOICE NO: DVIN1901 382 SHIPPER: DONA VICT OR F OOTWEAR CO., LTD. BAC SON VILLAGE, TRANG BOM DISTRIC T C/O HOLD GOLD TRADING CO MPANY LIMITED. | 2019-04-05 |
| TRLU7046490 [1] | 764 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 458 4 PRS OF MENS FOOTWEAR I NVOICE NO: VFIN1901031 SHI PPER: DONA PACIFIC (VIETNA M) CO.,LTD. SONGMAY I.Z.,T RANG BOM, DONGNAI,VIETNAM O /B DONA PACIFIC HOLDINGS L IMITED C/O GROWTH-LINK TRA DE SERVICES CO., L | 2019-04-05 |
| TTNU4400723 [1] | 785 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 471 0 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1902359 SHIP PER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2019-04-05 |
| 2019040617251 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU9077174 [1] | 166 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 996 PRS-PAIR OF W OMENS FOOTW EAR INVOICE NO: VMF1810317255Z CUSTOMER P O # : 22344941 SHIPPER: VIE TNAM MOCBAI JOINT STO CK CO MPANY HIEP THANH COMMERCIA L AREA LOI T HUAN COMMUNE B EN CAU DIST., | 2019-04-05 |
| FCIU9077174 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 300 PRS-PAIR OF M ENS FOOTWEA R INVOICE NO: V MF1810036436Z CUSTOMER PO #: 22342021 SHIPPER: VIETN AM MOCBAI JOINT STOCK COMP ANY HIEP THANH COMMERCIAL AREA LOI THUA N COMMUNE BEN CAU DIST., | 2019-04-05 |
| FCIU9077174 [3] | 132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 792 PRS-PAIR OF W OMENS FOOTW EAR INVOICE NO: VMF1810317929Z CUSTOMER P O # : 22344944 | 2019-04-05 |
| FCIU9077174 [4] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1000 EA-EACH OF ME NS POLYES TER TOP INVOICE N O: 19NIV02023 CUSTOMER PO # : 22348351 SHIPPER: WORLD ON (VIETNAM) CO., L TD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-04-05 |
| FCIU9077174 [5] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 330 EA-EACH OF WOM EN'S POLYE STER BOTTOM INVO ICE NO: USV190357 CUSTOMER P O #: 22342201 SHIPPER: U NITED SWEETHEARTS GA RMENT (VIETNAM) CO.,LTD RD 10 NH ON TRACH 1 I NDUSTRIAL ZONE , DONG NAI PROVINCE, VIETN AM | 2019-04-05 |
| 2019040617250 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU6558637 [1] | 316 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED 3792 PRS -PAIR OF GIRLS TODDLER FOOTWEAR INVOICE NO: V HN 19B40076 CUSTOMER PO #: 96 4599 SHIP TO: 0 000035070 S HIPPER: VIETNAM CHINGLUH S HOES C O.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DIST | 2019-04-05 |
| FSCU6558637 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 3000 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VMF18 12058961Z CUSTOMER PO #: 9 64974 SHIPPER: VIETNAM MOC BAI JOINT STO CK COMPANY HI EP THANH COMMERCIAL AREA L OI T HUAN COMMUNE BEN CAU D IST., | 2019-04-05 |
| FSCU6558637 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 3000 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VMF18 12058902Z CUSTOMER PO #: 9 64974 | 2019-04-05 |
| 2019040617248 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5824370 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 42 0 PRS-PAIR OF MEN'S FOOT WEA R INVOICE NO: VJI190126 076 CUSTOMER PO #: 65 90103 56 | 2019-04-05 |
| MSCU5824370 [2] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 69 6 PRS-PAIR OF WOMENS F OOTWE AR INVOICE NO: FVE190 30008 CUSTOMER PO #: 56 103 9902 | 2019-04-05 |
| MSCU5824370 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 54 0 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: VMF1811148179Z CUSTOME R PO #: 651019120 SHIPPER: VIE TNAM MOCBAI JO INT STOCK CO MPANY HIEP THANH COMMERCIA L ARE A LOI THUAN COMMUNE B EN CAU DIST., | 2019-04-05 |
| MSCU5824370 [4] | 311 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 18 66 PRS-PAIR OF GIRL FOO TWEA R INVOICE NO: VH2N19B4 3331 CUSTOMER PO #: 65 1019 115 SHIPPER: FU-LUH SHOES CO.,LTD TRI YE N HAMLET, TA N KIM WARD, CAN GIUOC DIST RICT, LONG AN PROVINCE, V IETNAM | 2019-04-05 |
| MSCU5824370 [5] | 153 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 91 8 PRS-PAIR OF MEN'S FOOT WEA R INVOICE NO: VJI190126 070 CUSTOMER PO #: 65 90103 81 | 2019-04-05 |
| 2019040617245 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4915769 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 1320 PRS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF18 103359287Z CUSTOMER PO # : 749474 | 2019-04-05 |
| MSCU4915769 [2] | 116 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 1392 PRS-PAIR OF ADULT UN ISE X FOOTWEAR INVOICE NO: VNA19030018 CUSTOMER P O #: 749215 | 2019-04-05 |
| MSCU4915769 [3] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 408 PRS-PAIR OF MEN'S F OOTWE AR INVOICE NO: VTF181 03358543Z CUSTOMER PO # : 7 49476 | 2019-04-05 |
| MSCU4915769 [4] | 37 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 333 PRS-PAIR OF MEN'S FOOTWEAR IN VO ICE NO: VTF18103359222Z CU STOMER PO #: 74 9475 SHIPPE R: TAE KWANG VINA INDUSTRI AL JOI NT STOCK COMPANY. 8- 9A BIENHOA INDUSTRIAL, Z | 2019-04-05 |
| MSCU4915769 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 240 PRS-PAIR OF ADULT UNI SEX FOOTWEAR INVOICE NO: V NA19030019 CUSTOMER P O #: 749216 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN H OA HAMLET, TRUONG MIT COMM UNE, DUONG MINH CHAU DISTR ICT, TAY NINH PROVINCE, | 2019-04-05 |
| 2019040617236 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU5509955 [1] | 71 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: 151-18 DATED 04-03-2019 SHIPPING BILL #: 2482105 DATED 04-03-2019 TOTAL NO.OF PIECES: 248 | 2019-04-05 |
| TRLU5509955 [2] | 71 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: 151-18 DATED 04-03-2019 SHIPPING BILL #: 2482105 DATED 04-03-2019 TOTAL NO.OF PIECES: 248 | 2019-04-05 |
| TRLU5509955 [3] | 53 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: 151-18 DATED 04-03-2019 SHIPPING BILL #: 2482105 DATED 04-03-2019 TOTAL NO.OF PIECES: 248 | 2019-04-05 |
| TRLU5509955 [4] | 53 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: 151-18 DATED 04-03-2019 SHIPPING BILL #: 2482105 DATED 04-03-2019 TOTAL NO.OF PIECES: 248 | 2019-04-05 |
| TRLU5509955 [5] | 36 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE#: RT-150-18 DATED 04-03-2019 SHIPPING BILL#: 2482094 DATED 04-03-2019 TOTAL NO.OF PIECES : 230 PCS | 2019-04-05 |
| 2019040617235 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9476567 [1] | 52 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-148.18 DATED 04-03-2019 SHIPPING BILL NO: 2482095 DATED 04-03-2019 TOTAL PIECES - : 184 PCS | 2019-04-05 |
| TGHU9476567 [2] | 52 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-148.18 DATED 04-03-2019 SHIPPING BILL NO: 2482095 DATED 04-03-2019 TOTAL PIECES - : 184 PCS | 2019-04-05 |
| TGHU9476567 [3] | - pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-148.18 DATED 04-03-2019 SHIPPING BILL NO: 2482095 DATED 04-03-2019 TOTAL PIECES - : 184 PCS | 2019-04-05 |
| TGHU9476567 [4] | - pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-148.18 DATED 04-03-2019 SHIPPING BILL NO: 2482095 DATED 04-03-2019 TOTAL PIECES - : 184 PCS | 2019-04-05 |
| TGHU9476567 [5] | 176 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-149-18 DATED 04-03-22019 SHIPPING BILL#: 2482100 DATED 04-03-2019 TOTAL NO OF PIECES : 316 PCS | 2019-04-05 |
| 2019040617234 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7828625 [1] | - pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-153-18 DATED 04-03-2019 SHIPPING BILL#: 2482103 DATED 04-03-2019 TOTAL PIECES : 352 | 2019-04-05 |
| TCNU7828625 [2] | 72 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-153-18 DATED 04-03-2019 SHIPPING BILL#: 2482103 DATED 04-03-2019 TOTAL PIECES : 352 | 2019-04-05 |
| TCNU7828625 [3] | 115 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-153-18 DATED 04-03-2019 SHIPPING BILL#: 2482103 DATED 04-03-2019 TOTAL PIECES : 352 | 2019-04-05 |
| TCNU7828625 [4] | 115 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-153-18 DATED 04-03-2019 SHIPPING BILL#: 2482103 DATED 04-03-2019 TOTAL PIECES : 352 | 2019-04-05 |
| TCNU7828625 [5] | 112 pcs 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-154-18- DATED 04-03-2019 SHIPPING BILL#: 2482092 DATED 04-03-2019 TOTAL PIECES: 148 | 2019-04-05 |
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