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
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94
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
| UNTO THE ORDER OF | 1-9724314849 | 6 |
| UNTO THE ORDER OF (USJCPHQ) | 1-9724314849 | 4 |
| FRESENIUS KABI USA, LLC | LAKE ZURICH IL US | 1 |
Suppliers
| APM GLOBAL LOGISTICS BANGLADESH LTD | 880-31726556 TEL EX 39 | 10 |
| EXPEDITORS PORTUGAL LDA. | 351-210003800 TEL EX 03 | 1 |
| GLOBAL CALCIUM PRIVATE LIMITED | BANGALORE IN | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019040132705 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9486410 [1] | 111 pcs TORONTO 9PC BALCONY DINING SET PO#6107941427 SHIPPER STATES THAT:3RD NOTIFY PARTY DAMCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION S: 323-568-2526 | 2019-03-31 |
| MEDU8756229 [1] | 111 pcs TORONTO 9PC BALCONY DINING SET PO#6107941427 SHIPPER STATES THAT: 3RD NOTIFY PARTY DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 | 2019-03-31 |
| 2019040132669 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BSIU4076038 [1] | 42 pcs HAMPTON BEVERAGE DISPENSER PO#6107941893 FREI GHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-03-31 |
| TGHU4551009 [1] | 42 pcs HAMPTON BEVERAGE DISPENSER PO#6107941893 FREI GHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-03-31 |
| 2019040132668 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| GLDU7396173 [1] | 674 pcs 100PCT COTTON BEACH TOWEL PO#5407409111 FREI GHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-03-31 |
| TCNU2219890 [1] | 1318 pcs 100PCT COTTON BEACH TOWEL PO# 5407409111 FRE IGHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 3RD NOTIFY PART Y DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-03-31 |
| 2019040132667 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7471617 [1] | 4 pcs HOSE REEL CART PO# 6107940679 FREIGHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIAL 3RD NOTIFY PARTYDAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 | 2019-03-31 |
| FCIU7002854 [1] | 4 pcs HOSE REEL CART PO# 6107940679 FREIGHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIAL 3RD NOTIFY PARTYDAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 | 2019-03-31 |
| MEDU7885704 [1] | 4 pcs HOSE REEL CART PO# 6107940679 FREIGHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIAL 3RD NOTIFY PARTY DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 | 2019-03-31 |
| MEDU7549309 [1] | 4 pcs HOSE REEL CART PO# 6107940679 FREIGHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIAL 3RD NOTIFY PARTYDAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 | 2019-03-31 |
| 2019040132665 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TEMU7852534 [1] | - pcs 14' ROUND TRAMPOLINE WITH BLUE SPRI PO# 16141 12246 FREIGHT COLLECT CY-CY THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL 3RD NO TIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 323-568-2526 | 2019-03-31 |
| 2019040132662 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| GLDU7396173 [1] | 78 pcs 100PCT COTTON BEACH TOWEL PO# 5407409087 FRE IGHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 3RD NOTIFY PART Y DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-03-31 |
| TCNU2021369 [1] | 1378 pcs 100PCT COTTON BEACH TOWEL PO# 5407409087 FRE IGHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 3RD NOTIFY PART Y DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-03-31 |
| 2019040128666 | EXPEDITORS PORTUGAL LDA. AEROPORTO DE LISBOA Departure Port Algeciras,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCLU2759735 [1] | 12 pcs HBL#6680021062 7 PALLETS 123 0 CONES WITH YARN S/W 5.93/3 50% WOOL 50%PE GENERAL CONT RACT RATE: FF=LIS86593 S/C#:8231536. S/C DESC:EX: EUROPE, EMED, WMED TO USA FR EIGHT COLLECT TCLU2759735|22 | 2019-03-30 |
| 2019040128576 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF (USJCPHQ) THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
| MSKU0187999 [1] | 1565 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1807069/RT ITEM NO.0172= 66,010 PCS ORDER NO. : 100001 814854 DEL ID :03898060 CAT. NO.347 HS CODE# 6203.42.4551 | 2019-03-30 |
| BSIU9061745 [1] | 16 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1807069/RT ITEM NO.0172= 66,010 PCS ORDER NO. : 100001 814854 DEL ID :03898060 CAT. NO.347 HS CODE# 6203.42.4551 | 2019-03-30 |
| MRKU3104091 [1] | 14 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1807069/RT ITEM NO.0172= 66,010 PCS ORDER NO. : 100001 814854 DEL ID :03898060 CAT. NO.347 HS CODE# 6203.42.4551 | 2019-03-30 |
| 2019040128572 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF (USJCPHQ) THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
| MRKU5797570 [1] | 1916 pcs READY MADE GARMENTS 100% COTT ON MEN'S WOVEN SHORT & 98% CO TTON 2% SPANDEX MEN'S WOVEN S HORT SUB/CONTRACT(P.O)/SUFFIX : 521/1807069/RT ITEM NO.01 75=4,704 PCS, ITEM NO.0176=51 ,904 PCS , ITEM NO.0194=5,196 | 2019-03-30 |
| SUDU8601162 [1] | 2294 pcs READY MADE GARMENTS 100% COTT ON MEN'S WOVEN SHORT & 98% CO TTON 2% SPANDEX MEN'S WOVEN S HORT SUB/CONTRACT(P.O)/SUFFIX : 521/1807069/RT ITEM NO.01 75=4,704 PCS, ITEM NO.0176=51 ,904 PCS , ITEM NO.0194=5,196 | 2019-03-30 |
| APMU8072807 [1] | 75 pcs READY MADE GARMENTS 100% COTT ON MEN'S WOVEN SHORT & 98% CO TTON 2% SPANDEX MEN'S WOVEN S HORT SUB/CONTRACT(P.O)/SUFFIX : 521/1807069/RT ITEM NO.01 75=4,704 PCS, ITEM NO.0176=51 ,904 PCS , ITEM NO.0194=5,196 | 2019-03-30 |
| 2019040128568 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LTD Savannah, Georgia Arrival Port |
| MSKU0520332 [1] | 5 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 513 CONTACT: 1804819 SUFFIX: RT ITEM: 4 099 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-19- 097 DATE: 17.02.2019 EXP NO . 52010105-00493-2019 DATE: 1 | 2019-03-30 |
| 2019040128563 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MSKU0520332 [1] | 19 pcs ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY STRETCH SHIR T 100%CTN WVN BOY SS SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001813111 F CR NO.:CGP3945182 STYLE NUMBE | 2019-03-30 |
| 2019040128552 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRSU3345229 [1] | 48 pcs READYMADE GARMENTS WHS CODE 9 468-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- IN1881256 DJC691 8 IN1881258 DJC6919 ETD : 2 019-03-04 ETA : 2019-03-29 B | 2019-03-30 |
| MSKU9383354 [1] | 53 pcs READYMADE GARMENTS | 2019-03-30 |
| 2019040128550 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF THE HONGKONG AND SHANGHAI BANKING C Savannah, Georgia Arrival Port |
| MRSU3930049 [1] | 653 pcs MEN'S 100% POLYESTER SHORT CO NTRACT # 1818837 PO # 1000017 98464 DI # 03896044 TEM # 60 23 FILE REF # GLOA-00089 IN VOICE NO : GAG1900119 DATE : 18-FEB-19 EXP NO : 2859-22322-19 DATE : 18-F | 2019-03-30 |
| 2019040128545 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU5214755 [1] | 3773 pcs READYMADE GARMENTS CONTRACT N O:1804463 SUB LOT NO:544/079 1,0792,0793,0794, 0787,0788,0 785,0622,0623,0626, 0807,081 4,0815,0838,0839 WAREHOUSE:94 68-0 INV.NO. :-ELK/450/2018-1 9 INV DATE :- 08.02.2019 QUA | 2019-03-30 |
| 2019040128543 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU3962850 [1] | 18 pcs DESCRIPTION : 100% RAYON WO MEN WVN TOP SUB/CONTRACT: 6 62/1810059 LOT NO.: 2931, 353 0 WARE HOUSE NO./ID: 9694-1 GST NO.:06AAJCS1175L1Z2 INVO ICE NO.: 18071136 DATE 23 .02.2019 QTY: 452 PCS HTS CO | 2019-03-30 |
| 2019040128539 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU3962850 [1] | 662 pcs DESCRIPTION : 100% RAYON WOVE N WOMEN TSG -3013 SUB/CONTRA CT: 662/1811030 LOT NO.: 293 1 WARE HOUSE NO./ID: 9468-0 GST NO.: 06AAJCS1175L1Z2 IN VOICE NO.: 18071100 DATE 23 .02.2019 QTY: 6896 PCS HTS | 2019-03-30 |
| 2019040128537 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EASTERN BANK LTD Savannah, Georgia Arrival Port |
| MRSU3930049 [1] | 362 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 513 CONTACT: 1804819 SUFFIX: RT ITEM: 41 00 SEQ: 01 HTS NO: 6205.20.2 051 INVOICE NO. SKWL-JCP-19-0 96 DATE: 17.02.2019 EXP NO. 52010105-00494-2019 DATE: 17. | 2019-03-30 |
| MSKU0520332 [1] | 186 pcs 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 513 CONTACT: 1804819 SUFFIX: RT ITEM: 41 00 SEQ: 01 HTS NO: 6205.20.2 051 INVOICE NO. SKWL-JCP-19-0 96 DATE: 17.02.2019 EXP NO. 52010105-00494-2019 DATE: 17. | 2019-03-30 |
| 2019040128531 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU1310496 [1] | 4339 pcs READYMADE GARMENTS CONTRACT N O:1804354 SUB LOT NO:422/023 8,0239,0240,0241, 0242,0243,0 195,0197,0198,3571, 3572,357 3,3574,3575,0234,0235, 0236,0 237,3579,3581,3583,3584, 3585 ,3586,3587,0232,0233,0228, 02 | 2019-03-30 |
| MRKU2552152 [1] | 49 pcs READYMADE GARMENTS CONTRACT N O:1804354 SUB LOT NO:422/023 8,0239,0240,0241, 0242,0243,0 195,0197,0198,3571, 3572,357 3,3574,3575,0234,0235, 0236,0 237,3579,3581,3583,3584, 3585 ,3586,3587,0232,0233,0228, 02 | 2019-03-30 |
| MRKU3467116 [1] | 76 pcs READYMADE GARMENTS CONTRACT N O:1804354 SUB LOT NO:422/023 8,0239,0240,0241, 0242,0243,0 195,0197,0198,3571, 3572,357 3,3574,3575,0234,0235, 0236,0 237,3579,3581,3583,3584, 3585 ,3586,3587,0232,0233,0228, 02 | 2019-03-30 |
| 2019040128520 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MRSU3930049 [1] | 1153 pcs 70CTN/30NYLN WVN BOYS SHORTS CONTRACT:1802167 STYLE:43301 PO NO:100001801155 LOT NO. 0 172/0173 DI NO.'03881551 CA T NO. 347 HTS# 6203.42 .4561 INV NO. EKL/3012/19 DT . 19.02.2019 EXP NO.1946-00 | 2019-03-30 |
| 2019040128518 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| MRSU3930049 [1] | 7 pcs 70CTN/30NYLN WVN BBY BOY SHORT CONTRACT:1809213 STYLE:1071 33 PO NO:100001776203 LOT NO : 809 810 811 DI NO.03873 808 CAT NO. 239 HTS# 6209.20.3000 INV NO. EKL/30 13/19 DT. 19.02.2019 EXP NO. | 2019-03-30 |
| 2019040128512 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF (USJCPHQ) THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
| MSKU0902320 [1] | 44 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 581/1809798/RT ITEM NO .1723 =31,527 PCS ORDER NO. : 10000 1804831 DEL ID :03886517 CAT .NO.347 HS CODE# 6203.42.4551 | 2019-03-30 |
| MRKU3827640 [1] | 926 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 581/1809798/RT ITEM NO .1723 =31,527 PCS ORDER NO. : 10000 1804831 DEL ID :03886517 CAT .NO.347 HS CODE# 6203.42.4551 | 2019-03-30 |
| MRKU5797570 [1] | 1 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 581/1809798/RT ITEM NO .1723 =31,527 PCS ORDER NO. : 10000 1804831 DEL ID :03886517 CAT .NO.347 HS CODE# 6203.42.4551 | 2019-03-30 |
| 2019040128494 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU3962850 [1] | 19 pcs DESCRIPTION : 100% CTN WOVE N WOMEN NECK DRESS SUB/CONTR ACT: 221/1817983 LOT NO.: 240 8, 2409, 9347 WARE HOUSE NO. /ID: 9694-1 GST NO.: 06AAJC S1175L1Z2 INVOICE NO.: 18071 135 DATE 23.02.2019 QTY: 55 | 2019-03-30 |
| 2019040128491 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF (USJCPHQ) THE HONGKONG AND SHANGAI BANKING Savannah, Georgia Arrival Port |
| MSKU4771001 [1] | 1839 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1807069/RT ITEM NO.0172= 84,798 PCS ORDER NO. : 100001 814855 DEL ID :03898061 CAT. NO.347 HS CODE# 6203.42.4551 | 2019-03-30 |
| MRSU3930049 [1] | 4 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1807069/RT ITEM NO.0172= 84,798 PCS ORDER NO. : 100001 814855 DEL ID :03898061 CAT. NO.347 HS CODE# 6203.42.4551 | 2019-03-30 |
| MSKU4606373 [1] | 1738 pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1807069/RT ITEM NO.0172= 84,798 PCS ORDER NO. : 100001 814855 DEL ID :03898061 CAT. NO.347 HS CODE# 6203.42.4551 | 2019-03-30 |
| MSKU4591340 [1] | - pcs READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 521/1807069/RT ITEM NO.0172= 84,798 PCS ORDER NO. : 100001 814855 DEL ID :03898061 CAT. NO.347 HS CODE# 6203.42.4551 | 2019-03-30 |
| 2019040128489 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRSU3345229 [1] | 1951 pcs READYMADE GARMENTS WHS CODE 9 468-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- IN1881256 DJC691 8 IN1881258 DJC6919 ETD : 2 019-03-04 ETA : 2019-03-29 B | 2019-03-30 |
| MSKU9383354 [1] | 2171 pcs READYMADE GARMENTS | 2019-03-30 |
| 2019040128341 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU1445065 [1] | - pcs STATIONERY-MARKERS "1X20'GP SHIPPER'S LOAD, C OUNT & SEALED" ========================== === ========== 1000 CARTONS 10,000 EACH CYL161000 80-002 (585881A000) CRAYOLA 80CT SUPERTIPS WA SHABLE MARKERS W/10 SCENTED MARKERS IN BOX PO NO : 5100198477 SUPPLIER NO. 739123 HARMONIZ ED CODE IS 9608200000 COUNTRY OF ORIGIN IS MA | 2019-03-30 |
| 2019040127988 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU6550034 [1] | 2 pcs 3480 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VO IN190088 0 CUSTOMER PO #: 7189408-0 3 SHIP TO : 0000191292 SHIP PER: VIETNAM DONA ORIENT C OMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DIS TRICT,DONG NAI PROVINCE,VI ETNAM ON B EHALF OF HOLD GO LD TRADING CO.LTD FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL | 2019-03-30 |
| 2019040127987 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8008538 [1] | 316 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB FOR 1X40DV 18 96 PRS OF MENS FOOTWEAR INVOICE NO: VFIN1900 937 C USTOMER PO #: 7180031-03 | 2019-03-30 |
| FCIU8008538 [2] | 175 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB FOR 1X40DV 21 00 PRS OF MENS FOOTWEA R INVOICE NO: VFIN19 00983 CUSTOMER PO #: 7179892-03 | 2019-03-30 |
| MSCU9713396 [1] | 784 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB FOR 1X40DV F REIGHT AS ARRANGED 4704 PR S OF MENS FOOTWEA R INVOIC E NO: VFIN1900937 CUSTOMER PO #: 718 0031-03 SHIP TO: 0000086122 SHIPPER: DONA PAC IFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BO | 2019-03-30 |
| 2019040127986 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU8336412 [1] | 467 pcs FREIGHT AS ARRANGED 5604 P RS OF WOMENS FOOT WEAR SHI P TO: 0000086122 INVOICE N O: VFIN19 00957 CUSTOMER PO #: 7180185-03 SHIPPER: DO N A PACIFIC (VIETNAM) CO.,L TD. SONGMAY I.Z.,TR ANG BOM ,DONGNAI,VIETNAM O/B DONA PACIFIC HOL DINGS LIMITED C /O GROWTH-LINK TRADE SERVI CE S CO., LTD. FREIGHT COLL ECT / THC PREPAID RA | 2019-03-30 |
| 2019040127985 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4774172 [1] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 360 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PCVU1 812533 CUSTOMER PO # :11692 687 SHIPPER: POU CHEN VIET NAM ENTERPR ISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE ,BI EN HOA CITY,DONG NAI PR OVINCE,S.R.VIETNAM | 2019-03-30 |
| MSCU4774172 [2] | 133 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 798 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PCVU1 812414 CUSTOMER PO # :11692 685 | 2019-03-30 |
| MSCU4774172 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 120 0 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOI N1900614 CUSTOMER PO #: 11692473 S HIP TO: 00 00413696 SHIPPER : VIETNAM DONA ORIENT COMP A NY LIMITED A6 SONG MAY I. Z,BAC SON,TRANG BOM | 2019-03-30 |
| MSCU4774172 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 600 PRS-PAIR OF FOOTWE AR INVOICE NO: VWIN1902379 CUSTOMER PO #: 116 92606 S HIPPER: VIETNAM DONA STAND ARD FOOTWE AR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DO NG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING | 2019-03-30 |
| 2019040127984 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7505595 [1] | 4 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID 5 726 EA-EACH OF WOMEN'S POL YESTER TO P INVOICE NO: 19N IV02376 CUSTOMER PO #: 223 49728 | 2019-03-30 |
| MEDU7505595 [2] | 459 pcs FREIGHT AS ARRANGED FREIGH T COLLECT / THC PR EPAID F REIGHT AS ARRANGED 5489 EA -EACH OF WOMEN'S POLYESTER TOP INVOICE NO: 19NIV0237 8 SHIP TO: 0000254172 CUST OMER PO #: 22347931 SHIPPE R: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, H CMC | 2019-03-30 |
| 2019040127983 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4584911 [1] | 263 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3156 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18101354307Z CUST OMER PO #: 11692866 | 2019-03-30 |
| MSCU4584911 [2] | 331 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1986 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F1810358190Z CUSTO MER PO # : 11690757 | 2019-03-30 |
| MSCU4584911 [3] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1248 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18101355092Z CUST OMER PO #: 99977708 | 2019-03-30 |
| MSCU4584911 [4] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 432 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VT F181035 8278Z CUSTOMER PO #: 99976 440 SHIP T O: 0000010744 SH IPPER: TAE KWANG VINA INDU S TRIAL JOINT STOCK COMPANY . 8-9A BIENHOA INDU | 2019-03-30 |
| 2019040127982 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3635841 [1] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 372 PRS-PAIR OF WOME N S FOOTWEAR INVOICE NO: F V671930319 CUSTOMER PO #: 0004872055 | 2019-03-30 |
| MEDU3635841 [2] | 318 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 1 9 08 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FV6719 40319 CUSTOMER PO #: 00048 24146 SHIP TO: 0000389908 SHIPPER: FREETREND INDUSTR IA L VIETNAM CO, LTD LINH T RUNG EXPORT PROCESSI | 2019-03-30 |
| 2019040127981 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5760091 [1] | 854 pcs FREIGHT AS ARRANGED 5124 P RS OF MENS FOOTWEA R SHIP T O: 0000317098 INVOICE NO: VFIN190091 5B CUSTOMER PO # : 151120 FREIGHT COLLECT / T HC PREPAID RAIL/TRUCK/DO OR HANOVER, MD 21076 VIA L GB | 2019-03-30 |
| 2019040127980 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU9269790 [1] | 988 pcs FREIGHT AS ARRANGED 5928 P RS OF MENS FOOTWEA R SHIP T O: 0000317098 INVOICE NO: VFIN190091 5D CUSTOMER PO # : 151120 FREIGHT COLLECT / T HC PREPAID RAIL/TRUCK/DO OR HANOVER, MD 21076 VIA L GB | 2019-03-30 |
| 2019040127979 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU9487346 [1] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 660 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN1 901141 CUSTOMER PO #: 6 590 10529 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SO N VILLAGE, TRANG BOM DISTR ICT C/ O HOLD GOLD TRADING COMPANY LIMITED. | 2019-03-30 |
| TCLU9487346 [2] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000268915 856 PCS OF WOMEN POLYESTER TOP IN VOIC E NO: VE19020013 CUSTOMER PO #: 92800335 0 SHIPPER: E -TOP (VIET NAM) CO., LTD L OT I X-1; IX-2; IX-3; IX-4 , MY XUAN B INDUSTRIAL | 2019-03-30 |
| TCLU9487346 [3] | 126 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1512 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI19 0116145 CUSTOMER PO #: 659 010339 | 2019-03-30 |
| TCLU9487346 [4] | 64 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 768 PCS OF WOMEN POLYESTE R BOTTOM INVOICE NO: VA190 20096 CUSTOMER PO #: 92800 3431 SHIPPER: ECLAT TEXTIL E CO., LTD. (VIETNAM) LOT 1 , ROAD 5A, NHON TRACH 2 IN DU STRIA NHON TRACH DISTRIC T, DONG NAI PROVINCE | 2019-03-30 |
| TCLU9487346 [5] | 126 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 756 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: VJI190 116144 CUSTOMER PO # : 6590 10354 | 2019-03-30 |
| 2019040127978 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8387408 [1] | 733 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 4398 PRS -PAIR OF FOOTWEAR INVOICE NO: VWIN1902287 CUSTOMER PO #: 71761 61-18 SHIPPER: VIETNAM DONA STANDARD FOOT WEA R CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG N | 2019-03-30 |
| MEDU8387408 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1800 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18111360175Z CUS TOMER PO #: 7175147-18 SHIPPER: TA E KWANG VI NA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI E NHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NA | 2019-03-30 |
| 2019040127977 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU2254584 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 240 PRS-PAIR OF MEN'S FOOTWE A R INVOICE NO: VJI19021982 5 CUSTOMER PO #: 49 3827 | 2019-03-30 |
| MEDU2254584 [2] | 33 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 396 PRS-PA IR OF MEN'S FOOTWEAR INV OICE NO: VJI190219 824 CUST OMER PO #: 493827 SHIP TO: 000042864 4 SHIPPER: CHANG SHIN VIETNAM CO., LTD THA NH PHU VILLAGE, VINH CUU D ISTRICT, DONG NAI PR | 2019-03-30 |
| MEDU2254584 [3] | 27 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 324 PRS-PAIR OF MEN'S FOOTWE A R INVOICE NO: VJI19021982 2 CUSTOMER PO #: 49 3827 | 2019-03-30 |
| 2019040127976 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9513373 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1800 PRS-PAIR OF GRD SCHOOL U N SX FOOTWEAR INVOICE NO: VHN19B43092 CUSTOMER PO #: 495179 | 2019-03-30 |
| MEDU9513373 [2] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1308 PRS-PAIR OF WOMENS FOOT W EAR INVOICE NO: FV6715102 19 CUSTOMER PO #: 4 88984 | 2019-03-30 |
| MEDU9513373 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 1200 PRS-P AIR OF GRD SCHOOL UNSX F OOTWEAR INVOICE NO : VHN19B 40327 CUSTOMER PO #: 49589 2 SHIP TO : 0000428643 SHIP PER: VIETNAM CHINGLUH SHOE S CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC D | 2019-03-30 |
| MEDU9513373 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1440 PRS-PAIR OF WOMENS FOOT W EAR INVOICE NO: FV6714902 19 CUSTOMER PO #: 4 86519 | 2019-03-30 |
| MEDU9513373 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1200 PRS-PAIR OF GIRL PRE SCH O OL FOOTWEAR INVOICE NO: VHN19B43113 CUSTOMER PO #: 495870 | 2019-03-30 |
| 2019040127975 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1736093 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000034782 600 PRS- PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF1809352958Z CUSTOMER P O #: 7166312-16 SHIPPER: TAE KWANG VINA I NDU STRIAL JOINT STOCK COMP ANY. 8-9A BIENHOA IND | 2019-03-30 |
| MEDU1736093 [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 MEN 'S FOOTWEAR INVOICE NO: V TF1809353062Z CUST OMER PO #: 7166306-16 | 2019-03-30 |
| 2019040127974 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU9193036 [1] | 225 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2700 PRS-PAIR OF BOY' S FOOTWEAR INVOICE NO: VJ I190212827 CUSTOME R PO #: 7180109-03 SHIPPER: CHANG SHIN VIETNA M CO., LTD THAN H PHU VILLAGE, VINH CUU DI ST RICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.86 | 2019-03-30 |
| MSCU9193036 [2] | 7 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 45 00 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 1354741Z CUSTOMER PO #: 71 78435-03 SHIP TO: 00000861 22 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA | 2019-03-30 |
| 2019040127973 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU6458041 [1] | 9 pcs FREIGHT AS ARRANGED 5880 P RS OF MENS FOOTWEA R SHIP T O: 0000317098 INVOICE NO: VFIN190091 5E CUSTOMER PO # : 151120 FREIGHT COLLECT / T HC PREPAID RAIL/TRUCK/DO OR HANOVER, MD 21076 VIA L GB | 2019-03-30 |
| 2019040127972 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU6682388 [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 SH IP TO: 0000034782 3000 PRS -PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE NO: VMF18 11149108Z CUSTOMER PO #: 7 172798-16 SHIPPER: VIETNAM M OCBAI JOINT STOCK COMPAN Y HIEP THANH COMMERC | 2019-03-30 |
| TCNU6682388 [2] | 282 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3384 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR INVOI CE NO: VMF181114843 5Z CUST OMER PO #: 7172439-16 | 2019-03-30 |
| 2019040127971 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7044066 [1] | 984 pcs FREIGHT AS ARRANGED 5904 P RS OF MENS FOOTWEA R SHIP T O: 0000317098 INVOICE NO: VFIN190091 5C CUSTOMER PO # : 151120 FREIGHT COLLECT / T HC PREPAID RAIL/TRUCK/DO OR HANOVER, MD 21076 VIA L GB | 2019-03-30 |
| 2019040127970 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4989932 [1] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 70 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18093 53196Z CUSTOMER PO #: 6540 11337 SHIPPER: TAE KWANG V INA INDUS TRIAL JOINT STOCK COMPANY. 8-9A BIENHOA IND U STRIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINC | 2019-03-30 |
| TCLU4989932 [2] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0000458420 648 EA-EACH OF MENS POLYESTER TOP INVOIC E NO: 19NIV01216 CUSTOMER PO #: 944001 290 SHIPPER: W ORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HC | 2019-03-30 |
| TCLU4989932 [3] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 42 4 PCS OF WOMEN POLYESTER T OP INVOICE NO: VE19020034 CUSTOMER PO #: 9280 03354 S HIPPER: E-TOP (VIET NAM) C O., LTD LO T IX-1; IX-2; I X-3; IX-4, MY XUAN B INDUS T RIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PR | 2019-03-30 |
| TCLU4989932 [4] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 56 4 PCS OF ADULT UNISEX POLY ESTER TOP INVOICE NO: UNIN K19011083 CUSTOMER PO #: 9 44001157 SHIPPER: UNIPAX C O.,LTD. P LOT 101/2+101/4,R OAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNA | 2019-03-30 |
| TCLU4989932 [5] | 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 WOMEN POLYESTER T OP INVOICE NO: VE19020035 CUSTOMER PO #: 9280 03474 | 2019-03-30 |
| 2019040127969 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9501979 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 1200 PRS-P AIR OF MEN FOOTWEAR INVO ICE NO: VOIN190074 9 CUSTOM ER PO #: 495803 SHIP TO: 0 000428643 SHIPPER: VIETNAM DONA ORIENT COMPANY LIMIT E D A6 SONG MAY I.Z,BAC SON ,TRANG BOM DISTRICT | 2019-03-30 |
| MEDU9501979 [2] | 348 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 4176 PRS-PAIR OF TODDLER UNIS E X FOOTWEAR INVOICE NO: V H2N19B43119 CUSTOME R PO #: 496018 | 2019-03-30 |
| MEDU9501979 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1500 PRS-PAIR OF WOMENS FOOT W EAR INVOICE NO: VHN19B406 02 CUSTOMER PO #: 4 95162 S HIPPER: VIETNAM CHINGLUH S HOES CO.,L TD THUANDAO INDU STRIAL ZONE, BENLUC DISTRI C T, LONG AN PROVINCE, VIET NAM | 2019-03-30 |
| MEDU9501979 [4] | 147 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1764 PRS-PAIR OF TODDLER UNIS E X FOOTWEAR INVOICE NO: V H2N19B43120 CUSTOME R PO #: 496018 SHIPPER: FU-LUH SH OES CO.,LTD TRI YEN HAMLET , TAN KIM WARD, CAN GIUOC DIS TRICT, LONG AN PROVINC E, VIETNAM | 2019-03-30 |
| MEDU9501979 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1200 PRS-PAIR OF MEN'S FOOTW E AR INVOICE NO: VJI1901270 93 CUSTOMER PO #: 4 95727 S HIPPER: CHANG SHIN VIETNAM CO., LTD T HANH PHU VILLAG E, VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.61.865201 | 2019-03-30 |
| 2019040127968 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4687870 [1] | 2 pcs FREIGHT AS ARRANGED 3000 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1812472 CUS TOMER PO #: 7163305-03 SHI P TO: 0000086122 SHIPPER: P OU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QU OC ST,H OA AN VILLAGE,BIEN HOA CIT Y,DONG NAI PROVINCE,S.R.VI ETNAM FREIGHT AS ARRANGED FR EIGHT COLLECT / THC PREP AID RAIL/TRUCK/DOOR | 2019-03-30 |
| 2019040127967 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU9484069 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2940 PRS-PAIR OF MEN FO OTWEAR INVOICE NO: VOIN1 901113 CUSTOMER PO # : 1169 1558 SHIPPER: VIETNAM DONA ORIENT COMP ANY LIMITED A6 SONG MAY I.Z,BAC SON,TRAN G BO M DISTRICT,DONG NAI PR OVINCE,VIETNAM ON BEHA | 2019-03-30 |
| TRLU9484069 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 120 0 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DV IN190058 1 CUSTOMER PO #: 11691489 SHIP TO: 0 000010744 SHIPPE R: DONA VICTOR FOOTWEAR CO . , LTD. BAC SON VILLAGE, T RANG BOM DISTRICT C | 2019-03-30 |
| 2019040127966 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU2850897 [1] | 1 pcs FREIGHT AS ARRANGED SHIP T O: 0000191292 1680 PRS-PAI R OF MENS FOOTWEAR INVOICE NO: PCVU1 812789 CUSTOMER PO #: 7163326-03 SHIPPER: POU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QUOC ST,H OA AN VILLAGE,BIEN HOA CIT Y,DONG NAI P ROVINCE,S.R.VI ETNAM FREIGHT COLLECT / TH C P REPAID RAIL/TRUCK/DOOR EDISON, NJ 08817 VIA L | 2019-03-30 |
| 2019040127965 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU7634504 [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 WOMEN FOOT WEAR INVOICE NO: DVIN19014 74 CUSTOMER PO #: 93600061 0 SHIPPER: DONA VICTOR FOO TWEAR CO. , LTD. BAC SON VI LLAGE, TRANG BOM DISTRICT C /O HOLD GOLD TRADING COMP ANY LIMITED. | 2019-03-30 |
| DFSU7634504 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 63 6 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VNA19020614 CUSTOMER PO #: 200 042548 SHIPPER: CAN SPORTS VIETNA M CO., LTD. THUAN HOA HAML ET, TRUONG MIT COMMUNE, DU ON G MINH CHAU DISTRICT, TA Y NINH PROVINCE, VIE | 2019-03-30 |
| DFSU7634504 [3] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 80 4 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: DVIN19 01473 CUSTOMER PO #: 93600 0609 SHIPPER: DONA VICTOR FOOTWEAR C O., LTD. BAC SON VILLAGE, TRANG BOM DISTRI CT C/O HOLD GOLD TRADING C OMPANY LIMITED. | 2019-03-30 |
| DFSU7634504 [4] | 12 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 28 8 EA-EACH OF SOCKS INVOICE NO: 4506002904 CUSTOMER P O #: 636004362 SHIP PER: DE LTA GALIL VIETNAM CO., LTD CAT TRINH COMMUNE, PHU CA T DISTRICT, BINH DINH PROV IN CE, VIETNAM | 2019-03-30 |
| DFSU7634504 [5] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 12 84 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: FVE190 20232 CUSTOMER PO #: 65901 1460 | 2019-03-30 |
| 201904012884 | GLOBAL CALCIUM PRIVATE LIMITED
NO. 1 , 100 FEET ROAD, V BLOCK, Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING TON INC , 250 SONWILL DRIVE, |
FRESENIUS KABI USA, LLC THREE CORPORATE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU4114796 [1] | 39 pcs CALCIUM GLUCONATE USP (MONOHYDRATE FOR INJ.) | 2019-03-30 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
TON INC , 250 SONWILL DRIVE, SUITE 254 , BUFFALO NY 14225 US - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709072756 TEL EX 1-000000 00
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