Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. TEL 502-367-6700 FAX 502-367-0788 - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A.
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.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019032522354 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| CLHU4724536 [1] | 5 pcs ELECTRONIC VACUUM CLEANER RATED COMMODITY ELECTRONIC VACUUM CLEANER H.S CODE 8508110000 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| HLXU5181285 [1] | 5 pcs ELECTRONIC VACUUM CLEANER RATED COMMODITY ELECTRONIC VACUUM CLEANER H.S CODE 8508110000 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| BEAU4181162 [1] | 52 pcs ELECTRONIC VACUUM CLEANER RATED COMMODITY ELECTRONIC VACUUM CLEANER H.S CODE 8508110000 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| UACU8420898 [1] | 5 pcs ELECTRONIC VACUUM CLEANER RATED COMMODITY ELECTRONIC VACUUM CLEANER H.S CODE 8508110000 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| BSIU4060900 [1] | 5 pcs ELECTRONIC VACUUM CLEANER RATED COMMODITY ELECTRONIC VACUUM CLEANER H.S CODE 8508110000 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| 2019032522348 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Tacoma, Washington Arrival Port |
| UACU5624917 [1] | 555 pcs FURNITURE AND PARTS, ALL KINDS, NOS ----------------------------------- ----- 1 CTNR(100 CTN) 8.6 CBM 758 KG . CHAIR PARTS AS PER P.O. NO.10080805 HTS 9403908041 | 2019-03-23 |
| 2019032522301 | BEIJING KANG JIE KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER INT Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| MEDU4499210 [1] | 36 pcs 1E55622G01 COIL-CONDENSER 2E37451G01 COIL-PRE COOL | 2019-03-24 |
| 2019032522239 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Tacoma, Washington Arrival Port |
| TTNU4254085 [1] | - pcs GOLFBAGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0574046 MB/L HLCUSZX1901CBSR0 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-03-23 |
| TCLU6728460 [1] | - pcs GOLFBAGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0574046 MB/L HLCUSZX1901CBSR0 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-03-23 |
| HAMU1303979 [1] | 6 pcs GOLFBAGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0574046 MB/L HLCUSZX1901CBSR0 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-03-23 |
| UACU8190687 [1] | - pcs GOLFBAGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0574046 MB/L HLCUSZX1901CBSR0 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-03-23 |
| 2019032521111 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9515756 [1] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 31 8 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190120 230 CUSTOMER PO #: 6590103 51 | 2019-03-24 |
| MEDU9515756 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 84 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18083 50639Z CUSTOMER PO #: 6590 10281 | 2019-03-24 |
| MEDU9515756 [3] | 117 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 70 2 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18093 52973Z CUSTOMER PO #: 6540 11251 | 2019-03-24 |
| MEDU9515756 [4] | - 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 MEN'S FOO TWEAR INVOICE NO: VTF18103 57930Z CUSTOMER PO #: 6540 11355 SHIPPER: TAE KWANG V INA INDUS TRIAL JOINT STOCK COMPANY. 8-9A BIENHOA IND U STRIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINC | 2019-03-24 |
| MEDU9515756 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 600 PRS- PAIR OF MEN'S FOOTWEAR I NVOICE NO: VJI1901 20229 CU STOMER PO #: 659010361 SHI P TO: 000 0458420 SHIPPER: CHANG SHIN VIETNAM CO., LT D THANH PHU VILLAGE, VINH CUU DISTRICT, DONG N | 2019-03-24 |
| 2019032521110 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0854079 [1] | 285 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 171 0 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1901853 CUST OMER PO #: 0004831 278 SHIP PER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMP | 2019-03-24 |
| GLDU0854079 [2] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 348 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: FV645430219 CUSTOMER PO #: 0004 831318 SHIPPER: FREETREND INDUST RIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SE PZON E THUDUC DIST.,HOCHIMI NH CITY,VIETNAM C/O LO | 2019-03-24 |
| GLDU0854079 [3] | 519 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 3114 PRS- PAIR OF MENS FOOTWEAR INVOICE NO: FVE1902 0181 CU STOMER PO #: 0004825307 SH IP TO: 000 0389907 SHIPPER: FREETREND INDUSTRIAL A (V N) CO.,LTD LOT 10-13,26-37 ,ROAD 3,LINH TRUNG E | 2019-03-24 |
| GLDU0854079 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 900 PRS-PAIR OF MEN'S FOOTW E AR INVOICE NO: VJI1901270 86 CUSTOMER PO #: 0 0048297 20 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-03-24 |
| 2019032521109 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7823322 [1] | 175 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 2082 PRS- PAIR OF WOMENS FOOTWEA R INVOICE NO: FVE1 9020101 CUSTOMER PO #: 0004824498 SHIP TO: 00 00389907 SHIPPE R: FREETREND INDUSTRIAL A (VN ) CO.,LTD LOT 10-13,26- 37,ROAD 3,LINH TRUNG | 2019-03-24 |
| MEDU7823322 [2] | 142 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 852 PRS-PAIR OF WOMENS FOOT W EAR INVOICE NO: FV6697202 19 CUSTOMER PO #: 0 0048184 47 SHIPPER: FREETREND INDU STRIAL VIE TNAM CO, LTD LIN H TRUNG EXPORT PROCESSING SE PZONE THUDUC DIST.,HOCHI MINH CITY,VIETNAM C/ | 2019-03-24 |
| MEDU7823322 [3] | 155 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 930 PRS-PAIR OF WOMEN'S FOO T WEAR INVOICE NO: VJI19012 7085 CUSTOMER PO #: 000481 8444 SHIPPER: CHANG SHIN V IETNAM CO. , LTD THANH PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-03-24 |
| MEDU7823322 [4] | 453 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 271 8 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE190 20182 CUSTOMER PO #: 00048 29394 | 2019-03-24 |
| 2019032521108 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU5519598 [1] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 51 0 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PSVU1901 145 CUSTOMER PO #: 606014 010 | 2019-03-24 |
| GLDU5519598 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 63 0 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PSVU1901 144 CUSTOMER PO #: 606014 012 | 2019-03-24 |
| GLDU5519598 [3] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 270 PRS- PAIR OF MENS FOOTWEAR INVOICE NO: PSVU190 1159 CU STOMER PO #: 659011489 SH IP TO: 000 0458420 SHIPPER: POU SUNG VIETNAM CO., LTD . BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BO | 2019-03-24 |
| GLDU5519598 [4] | 64 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 38 4 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PSVU1901 161 CUSTOMER PO #: 659011 496 | 2019-03-24 |
| 2019032521107 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU9524964 [1] | 273 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1638 PRS-PAIR OF FOOTWEA R INVOICE NO: VWIN1900682 CUSTOMER PO #: 119740 48 | 2019-03-24 |
| TCLU9524964 [2] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 432 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1900681 C USTOMER PO #: 1197404 9 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR C O.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMP | 2019-03-24 |
| TCLU9524964 [3] | 119 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1428 PRS-PAIR OF FOOTWEA R INVOICE NO: VWIN1900680 CUSTOMER PO #: 119740 47 | 2019-03-24 |
| TCLU9524964 [4] | 49 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 294 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1900687 C USTOMER PO #: 1197405 0 | 2019-03-24 |
| TCLU9524964 [5] | 72 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: 0000476814/0000078324 432 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: VHN19A35 502 CUSTOMER PO #: 1197409 2 SHIPPER: VIETNAM CHINGLU H SH OES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC | 2019-03-24 |
| 2019032521106 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU5723097 [1] | - pcs FREIGHT AS ARRANGED SHIP T O: 0000086122 6000 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: VTF 1808350640Z CUSTO MER PO #: 7162972-03 SHIPP ER: TAE KWANG VINA INDUSTR IAL JOINT STOCK CO MPANY. 8 -9A BIENHOA INDUSTRIAL, ZO NE2 BIENH OA CITY, DONG NAI PROVINCE VIETNAM FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL | 2019-03-24 |
| 2019032521105 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9546021 [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 42 00 PRS-PAIR OF BOY'S FOO TWEAR INVOICE NO: VJI19011 6058 CUSTOMER PO #: 713199 7-03 SHIP TO: 0000086122 S HIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAG E, VINH CUU DISTRIC | 2019-03-24 |
| MEDU9546021 [2] | 358 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 4296 PRS-PAIR OF BOY' S FOOTWEAR INVOICE NO: VJ I190116059 CUSTOME R PO #: 7131995-03 | 2019-03-24 |
| 2019032521104 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9544610 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 300 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOIC E NO: VMF1810317780 Z CUSTO MER PO #: 7172029-18 SHIPP ER: VIETNA M MOCBAI JOINT S TOCK COMPANY HIEP THANH CO M MERCIAL AREA LOI THUAN CO MMUNE BEN CAU DIST. | 2019-03-24 |
| MEDU9544610 [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 900 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F1808350648Z CUSTO MER PO # : 7163448-18 SHIPPER: TAE KWANG VINA INDUSTRIAL JOIN T STOCK COMPANY. 8-9A BIEN H OA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI | 2019-03-24 |
| MEDU9544610 [3] | 215 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2580 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF1808350634Z CUST OMER PO #: 7163446-18 | 2019-03-24 |
| MEDU9544610 [4] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1500 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF1808350635Z CUST OMER PO #: 7163450-18 | 2019-03-24 |
| MEDU9544610 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 90 0 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVO ICE NO: VMF1810317251Z CUSTOMER P O #: 717201 6-18 SHIP TO: 0 000079456 SHIPPER: VIETNAM MO CBAI JOINT STOCK COMPAN Y HIEP THANH COMMERCI | 2019-03-24 |
| 2019032521103 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9549268 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2400 PRS OF MENS FOO TWEAR INVOICE NO: VFIN1901 034 CUSTOMER PO #: 7180030 -03 SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VI ET NAM O/B DONA PACIFIC HOL DINGS LIMITED C/O GR | 2019-03-24 |
| MEDU9549268 [2] | 275 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 33 00 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 358053Z CUSTOMER PO #: 716 2949-03 S HIP TO: 000008612 2 SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK COM PANY. 8-9A BIENHOA | 2019-03-24 |
| 2019032521102 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7548153 [1] | 618 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 7404 PRS OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VFIN1900883 CUSTOME R PO # : 7172043-18 SHIP TO: 0000 079456 | 2019-03-24 |
| MEDU8843935 [1] | 634 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 759 6 PRS OF BOYS GRADE SCHL FOOTWEAR INVOICE N O: VFIN 1900883 CUSTOMER PO #: 717 2043-18 SH IP TO: 000007945 6 | 2019-03-24 |
| 2019032521101 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5775025 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 FREIGHT AS ARRANGED SHIP TO: 00001912 9 2 2040 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F1808350630Z CUSTOMER PO # : 7162979- 03 SHIPPER: TAE KWANG VINA INDUSTRIAL JOIN T STOCK COMPANY. 8-9A BIEN HOA INDUSTRIAL, ZONE | 2019-03-24 |
| TTNU5775025 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 1920 PRS-PA IR OF MEN'S FOOTWEAR IN VOICE NO: VTF1808350647Z C USTOMER PO #: 7162 978-03 | 2019-03-24 |
| 2019032521100 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU6705202 [1] | 325 pcs FREIGHT AS ARRANGED 3900 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF1810358192Z CUSTOMER P O #: 7163426-18 SHIP TO: 0000079456 SHIPP ER: TAE KWANG VINA INDUSTR IAL JOINT STOCK COMPA NY. 8 -9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM FREIGHT AS AR RANGED FREIGHT COLLEC T / THC PREPAID RAIL/TR | 2019-03-24 |
| 2019032521099 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7012725 [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 1320 PRS-PAIR OF GRD S CHOOL UNSX FOOTWEAR INV OICE NO: VBB19B4257 6 CUSTO MER PO #: 7171430-16 | 2019-03-24 |
| CAIU7012725 [2] | - 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 GIRL G RADE SCHL FOOTWEAR INVOIC E NO: FV671000219 C USTOMER PO #: 7166329-16 | 2019-03-24 |
| CAIU7012725 [3] | - 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 GIRL GRADE SCHL FOOTWEAR INVOI CE NO: FV671020219 CUSTOME R PO #: 7166320-16 | 2019-03-24 |
| CAIU7012725 [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 GIRL G RADE SCHL FOOTWEAR INVOI CE NO: FV671030219 CUSTOME R PO #: 7166321-16 | 2019-03-24 |
| CAIU7012725 [5] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 18 00 PRS-PAIR OF GRD SCHOO L UNSX FOOTWEAR S HIP TO: 0000034782 INVOICE NO: VBB 19B42575 C USTOMER PO #: 71 71431-16 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZON | 2019-03-24 |
| 2019032521098 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4688747 [1] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 150 0 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: VMF1811148351Z CUSTO MER PO #: 7173003-16 | 2019-03-24 |
| MSCU4688747 [2] | 4 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 2448 PRS- PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE NO : VMF18 10166907Z CUSTOMER PO #: 7 172440-16 SHIP TO: 0000191 314 SHIPPER: VIETNAM MOCBA I JOINT STOCK COMPANY HIEP THANH COMMERCIAL AR | 2019-03-24 |
| MSCU4688747 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 180 0 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: VMF1810317587Z CUSTO MER PO #: 7173022-16 | 2019-03-24 |
| 2019032521097 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU6849218 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 360 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: VBB18L36184 CUSTOMER PO #: 7174 693-18 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LT D THUANDAO IN DUSTRIAL ZONE, BENLUC DIST RICT , LONG AN PROVINCE, VI ETNAM | 2019-03-24 |
| MSCU6849218 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 360 PRS-PAIR OF MENS FOOTW E AR INVOICE NO: VBB18L3860 0 CUSTOMER PO #: 71 74671-1 8 | 2019-03-24 |
| MSCU6849218 [3] | 1 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 000078864 1800 PRS-PAIR OF GIRL GRADE SCHL F OOTWE AR INVOICE NO: VMF18101670 18Z CUSTOMER PO #: 7176163 -18 SHIPPER: VIETNAM MOCBA I J OINT STOCK COMPANY HIEP THANH COMMERCIAL AREA | 2019-03-24 |
| 2019032521096 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5602347 [1] | - pcs FREIGHT AS ARRANGED SHIP T O: 0000191292 6000 PRS OF BOYS GRADE SCHL FOOTWEAR I NVOICE NO: VFIN1900748 CUS TOMER PO #: 7179203-03 SHI P PER: DONA PACIFIC (VIETNA M) CO.,LTD. SONGMAY I.Z.,T RANG BOM,DONGNAI,VIETNAM O /B DONA PA CIFIC HOLDINGS L IMITED C/O GROWTH-LINK TRA D E SERVICES CO., LTD. FREI GHT AS ARRANGED FRE | 2019-03-24 |
| 2019032521095 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU8972040 [1] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 61 PCS OF MENS POLYESTER TOP I NVOICE NO: TMV8550219 | 2019-03-24 |
| FSCU8972040 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 PRS-PAIR OF WOMEN'S FOO T WEAR INVOICE NO: VJP19021 224 | 2019-03-24 |
| FSCU8972040 [3] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 EA-EACH OF MENS POLYESTER T OP INVOICE NO: VEN035018 SHIPPER: PRO KINGTEX VIET NAM CO.,LTD D10/89Q NATION AL HIGHWAY 1 A, TAN TAO W B INH TAN DISTRICT, HO CHI M INH CITY, V | 2019-03-24 |
| FSCU8972040 [4] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 19 PCS OF MENS POLYESTER TOP I NVOICE NO: TMV9850219 | 2019-03-24 |
| FSCU8972040 [5] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 5 PRS-PAIR OF WOMEN'S FOOT WEAR INVOICE NO: VTP189009 589Z | 2019-03-24 |
| 2019032521094 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRIU5772479 [1] | 69 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 789 2 EA-EACH OF WOMEN'S POLYE STER BOTTOM INVOICE NO: TN KC19021463 | 2019-03-24 |
| TRIU5772479 [2] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 822 PCS OF MEN'S POLYESTER BO T TOM INVOICE NO: VE1902019 0 | 2019-03-24 |
| TRIU5772479 [3] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 134 9 PCS OF ADULT UNISEX POLY ESTER CAP INVOICE NO: UNIN K19021910 | 2019-03-24 |
| TRIU5772479 [10] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 453 PCS OF ADULT UNISEX POLYE S TER CAP INVOICE NO: UNINK 19021914 | 2019-03-24 |
| TRIU5772479 [11] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB FRE IGHT AS ARRANGED 810 PCS O F MEN'S POLYESTER BOTTOM I NVOICE NO: GQ19025 2VT PLAN T: 1017 SHIPPER: GREEN TG CO., LTD L OT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUO NG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PR | 2019-03-24 |
| 2019032521093 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| XINU4016500 [1] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 715 PCS OF MENS POLYESTER TOP IN VOICE NO: GQ1902047V | 2019-03-24 |
| XINU4016500 [2] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 245 PCS OF WOMEN'S POLYESTER TOP INVOICE NO: GQ1902047V | 2019-03-24 |
| XINU4016500 [3] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 154 2 PCS OF BOYS POLYESTER TO P INVOICE NO: GQ1902047V | 2019-03-24 |
| XINU4016500 [4] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 301 PCS OF WOMEN'S POLYESTER TOP INVOICE NO: GQ1902046V | 2019-03-24 |
| XINU4016500 [5] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DAY TON, TN 3 7321 VIA LGB 263 PCS OF WOMEN'S POLYESTER TOP INVOICE NO: GQ1902047V | 2019-03-24 |
| 2019032521092 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU6709705 [1] | 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 2100 PRS-P AIR OF WOMENS FOOTWEAR I NVOICE NO: VHN19A3 7766 CUS TOMER PO #: 492281 SHIP TO : 0000428 643 SHIPPER: VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LO | 2019-03-24 |
| TGHU6709705 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 600 PRS-PAIR OF WOMENS FOOTW E AR INVOICE NO: VHN19A3776 7 CUSTOMER PO #: 49 2281 | 2019-03-24 |
| TGHU6709705 [3] | 334 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 2004 PRS-PAIR OF MEN'S FOOTW E AR INVOICE NO: VJI1901270 92 CUSTOMER PO #: 4 92704 S HIPPER: CHANG SHIN VIETNAM CO., LTD T HANH PHU VILLAG E, VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.61.865201 | 2019-03-24 |
| 2019032521091 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU2738490 [1] | - pcs FREIGHT AS ARRANGED SHIP T O: 0000035070 2400 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: VJI 181217016 CUSTOME R PO #: 961631 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CU U DISTRICT, DONG NAI PROVI NCE VIETNA M TEL: 84.61.865 201 FREIGHT AS ARRANGED FR E IGHT COLLECT / THC PREPAI D RAIL/TRUCK/DOOR E | 2019-03-24 |
| 2019032521090 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7671786 [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 6000 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VT F180836 0763Z CUSTOMER PO #: 11690 981 SHIP T O: 0000010744 SH IPPER: TAE KWANG VINA INDU S TRIAL JOINT STOCK COMPANY . 8-9A BIENHOA INDU | 2019-03-24 |
| MEDU7972898 [1] | 286 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1716 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F1809353364Z CUSTO MER PO # : 11690964 | 2019-03-24 |
| MEDU7972898 [2] | 248 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1488 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F1809353366Z CUSTO MER PO # : 11690965 | 2019-03-24 |
| MEDU7972898 [3] | - 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 MEN'S FOOTWEAR INVOICE NO: VTF 18101358372Z CUSTOME R PO # : 11692009 | 2019-03-24 |
| MEDU7972898 [4] | - 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 MEN'S FOOTWEAR INVOICE NO: VTF 18101358374Z CUSTOME R PO # : 11692010 | 2019-03-24 |
| MEDU7972898 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1200 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F1808360763Z CUSTO MER PO # : 11690981 | 2019-03-24 |
| 2019032521089 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU3907917 [1] | 139 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1668 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: VHN19B35358 CUST OMER PO #: 961527 | 2019-03-24 |
| MSCU3907917 [2] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 864 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: VHN19B35359 CUSTO MER P O #: 961527 | 2019-03-24 |
| MSCU3907917 [3] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000035070 900 PRS-PAI R OF BOYS TODDLER F OOTWE AR INVOICE NO: VHN19A37641 CUSTOMER PO #: 961538 SHI PPER: VIETNAM CHINGLUH SHO ES C O.,LTD THUANDAO INDUST RIAL ZONE, BENLUC DIST | 2019-03-24 |
| 2019032521088 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4587000 [1] | 111 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 130 2 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VHN19B40082 CUSTOME R PO # : 0004827433 | 2019-03-24 |
| MSCU4587000 [2] | 225 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 2664 PRS- PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE NO: VHN19 B35450 CUSTOMER PO #: 0004 827449 SHIP TO: 0000389907 SHIPPER: VIETNAM CHINGLUH SHO ES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC | 2019-03-24 |
| MSCU4587000 [3] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 954 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: VHN19B35418 CUSTOMER PO #: 0004827289 | 2019-03-24 |
| MSCU4587000 [4] | 119 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 141 0 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: FV659250119 CUSTOMER PO #: 0004830225 SHIPPER: FREET REND INDUSTR IAL VIETNAM CO , LTD LINH TRUNG EXPORT PR OCE SSING SEPZONE THUDUC DI ST.,HOCHIMINH CITY,VI | 2019-03-24 |
| 2019032521087 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7227719 [1] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 300 EA-EACH OF WOM EN'S POLY ESTER BOTTOM INVO ICE NO: 19NIV02103 CUSTOME R PO #: 22344150 | 2019-03-24 |
| MEDU7227719 [2] | 361 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D 4200 EA -EACH OF WOMEN'S POLYESTER BOTTOM INVOICE N O : 19NIV02102 SHIP TO: 000 0254172 CUSTOMER PO #: 223 41763 CUSTOMER PO #: 22341 722 SHIPPE R: WORLDON (VIET NAM) CO., LTD LOT D1, ROAD D 4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-03-24 |
| MEDU7227719 [3] | 292 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 3435 EA-EACH OF WO MEN'S POL YESTER BOTTOM INV OICE NO: 19NIV02105 CUSTOM ER PO #: 22341760; 2234171 8 | 2019-03-24 |
| MEDU7227719 [4] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 400 EA-EACH OF MEN 'S POLYES TER BOTTOM INVOIC E NO: 19NIV02104 CUSTOMER P O #: 22347555 | 2019-03-24 |
| 2019032521086 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU2153579 [1] | 139 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 668 EA OF WOMENS POLYESTER BOTTOM INVOICE NO: VEN034 818 CUSTOMER PO #:6 9200677 1 SHIPPER: PRO KINGTEX VIE TNAM CO.,L TD D10/89Q NATIO NAL HIGHWAY 1A, TAN TAO W BI NH TAN DISTRICT, HO CHI MINH CITY, V | 2019-03-24 |
| CARU2153579 [2] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 900 EA- EACH OF WOMENS POLYESTER B OTTOM INVOICE NO: TNKC1902 1492 SHIP TO: 0000077706 C USTOMER P O #:593014068 SHI PPER: FAR EASTERN NEW APPA REL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIA | 2019-03-24 |
| CARU2153579 [3] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 7 68 EA OF WOMENS POLYESTER B OTTOM INVOICE NO: VEN0349 18 CUSTOMER PO #:69 2006433 | 2019-03-24 |
| CARU2153579 [4] | 268 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 144 EA OF WOMENS POLYESTER BOTTOM INVOICE NO: TVKC19 021394 CUSTOMER PO #: 593 013641 SHIPPER: FAR EASTER N APPAREL (VIETNAM) LIMITE D. 46 DAI LO TU DO, VIETNA M - SINGAPORE INDUSTRIAL P ARK, THUAN AN TOWN, | 2019-03-24 |
| CARU2153579 [5] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 072 EA-EACH OF WOMENS POLY ESTER BOTTOM INVOICE NO: T NKC19021493 CUSTOM ER PO #: 593013641 | 2019-03-24 |
| 2019032521085 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU6680228 [1] | 29 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 PRE SCHOOL UNSX FOOTWEAR INVOICE NO: VHN19B42845 SHIPPER : VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVI NCE, VIETNAM | 2019-03-24 |
| DFSU6680228 [2] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 34 8 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV6 45360219 SHIPPER: FREETREN D INDUSTRIAL VIETNAM CO, L TD LINH T RUNG EXPORT PROCE SSING SEPZONE THUDUC DIST. ,HOCHIMINH CITY,VIETNAM C/ O LONG DEAN COMPAN | 2019-03-24 |
| DFSU6680228 [3] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 6 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1901 25053 | 2019-03-24 |
| DFSU6680228 [4] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 22 2 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1901 18103 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-03-24 |
| DFSU6680228 [5] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 54 2 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VBB19B397 65 | 2019-03-24 |
| GLDU7366498 [1] | 468 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 08 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VHN19A374 13 SHIPPER: VIETNA M CHINGL UH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM | 2019-03-24 |
| GLDU7366498 [2] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 PRS-PAIR OF WOMEN'S FOO T WEAR INVOICE NO: VJI19012 7069 SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-03-24 |
| GLDU7366498 [3] | 366 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 2196 PRS -PAIR OF MENS FOOTWEAR I NVOICE NO: VHN19A4 0581 PLA NT: 1014 SHIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BEN L UC DISTRICT, LONG AN PROV INCE, VIETNAM | 2019-03-24 |
| GLDU7366498 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 46 0 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1901 27070 | 2019-03-24 |
| TGHU6077820 [1] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 61 2 PRS-PAIR OF BOYS TODDLE R FOOTWEAR INVOICE NO: F VE19020139 SHIPPER : FREETR END INDUSTRIAL A (VN) CO., LTD LOT 1 0-13,26-37,ROAD 3 ,LINH TRUNG EP II,BINH CHI EU,THU DUC DIST,HCMC VIETN AM | 2019-03-24 |
| TGHU6077820 [2] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 0 PRS-PAIR OF BOYS TODDLE R FOOTWEAR INVOICE NO: FV 666550219 SHIPPER: FREETRE ND INDUSTRIAL VIETNAM CO, LTD LINH T RUNG EXPORT PROC ESSING SEPZONE THUDUC DIST . ,HOCHIMINH CITY,VIETNAM C /O LONG DEAN COMPAN | 2019-03-24 |
| TGHU6077820 [3] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 45 60 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI19012 7053 SHIPPER: CHAN G SHIN V IETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-03-24 |
| 2019032521084 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU3128760 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 64 2 EA-EACH OF MENS POLYESTE R BOTTOM INVOICE NO: TNKC1 9021516 CUSTOMER P O #:6920 06432 | 2019-03-24 |
| TTNU3128760 [2] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 70 8 EA-EACH OF WOMEN POLYEST ER TOP INVOICE NO: TNKC190 21496 CUSTOMER PO #:593014 077 SHIPPER: FAR EASTERN N EW APPARE L (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIA L PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH | 2019-03-24 |
| TTNU3128760 [3] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 86 4 EA-EACH OF WOMEN POLYEST ER TOP INVOICE NO: TNKC190 21497 CUSTOMER PO #:593013 650 SHIPPER: FAR EASTERN N EW APPARE L (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIA L PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH | 2019-03-24 |
| TTNU3128760 [4] | 91 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 10 92 EA-EACH OF MENS POLYEST ER BOTTOM INVOICE NO: TNKC 19021517 CUSTOMER PO #:692 006582 | 2019-03-24 |
| TTNU3128760 [5] | 94 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 11 28 EA OF WOMEN POLYESTER T OP INVOICE NO: TVKC190213 99 CUSTOMER PO #: 5930140 77 SHIPPER: FAR EASTERN AP PAREL (VI ETNAM) LIMITED. 4 6 DAI LO TU DO, VIETNAM - S INGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH | 2019-03-24 |
| 2019032521083 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU3357944 [1] | 3 pcs FREIGHT AS ARRANGED SHIP T O: 0000389908 1818 PRS-PAI R OF MENS FOOTWEAR INVOICE NO: VMF18 11148439Z CUSTOM ER PO #: 0004829575 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/TRU CK/DOOR JEFFERSONVI | 2019-03-24 |
| 2019032521082 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5877513 [1] | 384 pcs FREIGHT AS ARRANGED SHIP T O: 0000389908 2238 PRS-PAI R OF MENS FOOTWEAR INVOICE NO: PSVU1 901147 CUSTOMER PO #: 0004814076 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZO NE, 61 VILLAGE, TRANG BOM DIST RICT, DONG NAI PROVINCE, F REIGHT AS ARRANGED FREIGHT COLLE CT / THC PREPAID RAI L/TRUCK/DOOR JEFFERSONVI | 2019-03-24 |
| 2019032521081 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4201768 [1] | 15 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 432 EA-EACH OF MENS POLYES TE R TOP INVOICE NO: 19V029 78 CUSTOMER PO #: 16 2880 S HIPPER: VIETTIEN GARMENT C ORPORATION NO.7, LE MINH X UAN STREET, WARD 7, TAN DI ST RICT, HO CHI MINH CITY,V IET NAM | 2019-03-24 |
| MEDU4201768 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 2340 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PSVU1 900821 CUSTOMER PO #: 162 523 SHIPPER: POU SUNG VIET NAM CO., LTD. BAU XEO INDU STRIAL ZONE, 61 VILLAGE, T RANG BOM DISTRICT, DONG NA I PROVINCE, | 2019-03-24 |
| MEDU4201768 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB FREIGHT AS ARRANGED SHIP T O: 0000088646 240 PRS-PAIR OF MENS FOOTWEAR IN VOIC E NO: PCVU1812971 CUSTOMER PO #: 162493 SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NG UYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY, | 2019-03-24 |
| 2019032521080 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INKU6748603 [1] | 252 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 20 16 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: TNKC190 21506 CUSTOMER PO #:151154 | 2019-03-24 |
| INKU6748603 [2] | 112 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 67 2 EA OF MENS POLYESTER TOP INVOICE NO: TVKC19021402 CUSTOMER PO #: 15105 4 SHIP PER: FAR EASTERN APPAREL ( VIETNAM) LI MITED. 46 DAI L O TU DO, VIETNAM - SINGAPO RE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG P | 2019-03-24 |
| INKU6748603 [3] | 252 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 20 16 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: TNKC190 21504 CUSTOMER PO #:151065 SHIPPER: FAR EASTERN NEW APPAREL (VI ET NAM) LTD D1, BAC DONG PHU INDUSTRIAL P ARK , TAN PHU TOWN, DONG PH U DISTRICT, BINH PHUO | 2019-03-24 |
| INKU6748603 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB FR EIGHT AS ARRANGED 2400 PRS OF MENS FOOTWEAR INVOICE NO: VFIN1900869 CUST OMER PO #: 151122 SHIP TO: 0000 317098 SHIPPE R: DONA PACIF IC (VIETNAM) CO.,LTD. SONG MAY I.Z.,TRANG BOM,DONGNAI ,VIETNAM O/B DONA PACI | 2019-03-24 |
| INKU6748603 [5] | 112 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 67 2 EA OF MENS POLYESTER TOP INVOICE NO: TVKC19021403 CUSTOMER PO #: 1510 61 SHI PPER: FAR EASTERN APPAREL (VIETNAM) LI MITED. 46 DAI LO TU DO, VIETNAM - SINGAP ORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PR | 2019-03-24 |
| 2019032521079 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1773733 [1] | 2 pcs FREIGHT AS ARRANGED SHIP T O: 0000389908 1812 PRS-PAI R OF MENS FOOTWEAR INVOICE NO: FVE19 020025 CUSTOMER PO #: 0004825308 SHIPPER: FRE ETREND INDUSTRIAL A (VN ) CO.,LTD LOT 10-13,2 6-37, ROAD 3,LINH TRUNG EP II,BI NH CHIEU,THU DUC DIST,HCMC VIETNAM FREIGHT AS ARRANG ED F REIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR | 2019-03-24 |
| 2019032521078 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4982882 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 242 4 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: FV659240119 CUSTOMER PO #: 54088108600 | 2019-03-24 |
| TCLU4982882 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 150 0 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV6 59290119 CUSTOMER PO #: 54 088098400 | 2019-03-24 |
| TCLU4982882 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 121 2 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: FV666490219 CUSTOME R PO # : 54088101600 | 2019-03-24 |
| TCLU4982882 [4] | 267 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 FRE IGHT AS ARRANGED SHIP TO: 0 000085443 1602 PRS-PAIR OF MENS FOOTWEAR INV OICE NO: FV669650219 CUSTOMER P O #: 54088071 000 SHIPPER: FREETREND INDUSTRIAL VIETN AM CO , LTD LINH TRUNG EXPO RT PROCESSING SEPZONE T | 2019-03-24 |
| TCLU4982882 [5] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 150 0 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: FV647130219 CUSTOMER PO #: 54088103400 | 2019-03-24 |
| 2019032521077 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6332659 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED S H IP TO: 0000389908 1824 PR S-PAIR OF WOMENS FOOTW EAR INVOICE NO: FVE1902002 6 CUSTOMER PO #: 000482939 5 SHIPPER: FREETREND INDUS T RIAL A (VN) CO.,LTD LOT 1 0-13,26-37,ROAD 3,L | 2019-03-24 |
| MEDU6332659 [2] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 396 PRS-PAIR OF WOME N S FOOTWEAR INVOICE NO: F V645130219 CUSTOMER PO #: 0004818448 SHIPPER: FREETR END INDUSTR IAL VIETNAM CO, LTD LINH TRUNG EXPORT PRO CES SING SEPZONE THUDUC DIS T.,HOCHIMINH CITY,VIE | 2019-03-24 |
| 2019032521075 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9586023 [1] | 775 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 465 0 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190127 060 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-03-24 |
| MEDU8127400 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 29 40 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE19 020104 SHIPPER: FREETR END INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37 ,ROAD 3,LIN H TRUNG EP II,BINH CHIEU,T HU DUC DIST,HCMC VIETNAM | 2019-03-24 |
| MEDU8127400 [2] | 653 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 39 18 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE19 020109 | 2019-03-24 |
| TCNU7730480 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 8 PRS-PAIR OF FOOTWEAR IN VOICE NO: XVIN1900295 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 | 2019-03-24 |
| TCNU7730480 [2] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 78 PRS-PAIR OF WOMEN'S FOO T WEAR INVOICE NO: VJI19011 8105 SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-03-24 |
| TCNU7730480 [3] | 468 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 08 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VHN19A374 14 SHIPPER: VIETNA M CHINGL UH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM | 2019-03-24 |
| TCNU7730480 [4] | 64 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED PLANT: 1 014 384 PRS-PAIR OF WOMEN S FOOTWEAR INVOIC E NO: VH N19B42569 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIAL ZONE, BE N LUC DISTRICT, LONG AN PRO VINCE, VIETNAM | 2019-03-24 |
| TCNU7730480 [5] | 397 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 22 92 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18122 75 SHIPPER: POU CH EN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC ST ,HOA AN VILLAGE, BIEN HOA CITY,DONG NAI PRO V INCE,S.R.VIETNAM | 2019-03-24 |
| TCLU9730482 [1] | 775 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 465 0 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190127 061 | 2019-03-24 |
| 2019032521074 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9522883 [1] | 938 pcs FREIGHT AS ARRANGED PLANT: 1051 23052 EA OF W OMEN'S POLYESTER TOP INVOICE NO: 19NIV90066 S HIPPER: WORLDO N (VIETNAM) CO., LTD LOT D 1, ROAD D4, DONG NAM IP, H OA PHU, CU CHI, HCMC FREIG HT AS ARRANGED FREIGHT COL LECT / THC P REPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB | 2019-03-24 |
| 2019032521073 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DRYU9388414 [1] | 16 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 53 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VMO1902096Z SHIPPER: VIETNAM MOC BAI JO INT STOCK COMPANY HIEP THA NH COMMERCI AL AREA LOI THU AN COMMUNE BEN CAU DIST., | 2019-03-24 |
| DRYU9388414 [2] | 433 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 98 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU190 0924 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO IND USTRIAL Z ONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG N A I PROVINCE, | 2019-03-24 |
| DRYU9388414 [3] | 319 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 10 PRS OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: VFI N1900890 SHIPPER: DONA PAC IFIC (VIETNAM) CO.,LTD. SO NGMAY I.Z .,TRANG BOM,DONGN AI,VIETNAM O/B DONA PACIFI C HOLDINGS LIMITED C/O GRO WTH-LINK TRADE SER | 2019-03-24 |
| DRYU9388414 [4] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 8 PRS-PAIR OF MENS FOOTWEAR I NVOICE NO: VMO1902098Z | 2019-03-24 |
| DRYU9388414 [5] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 4 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV6 45370219 SHIPPER: FREETREN D INDUSTRIAL VIETNAM CO, L TD LINH T RUNG EXPORT PROCE SSING SEPZONE THUDUC DIST. ,HOCHIMINH CITY,VIETNAM C/ O LONG DEAN COMPAN | 2019-03-24 |
| MSCU4992322 [1] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 37 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU190012 2 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-03-24 |
| MSCU4992322 [2] | 755 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 4530 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF181 0335915 0Z PLANT: 1014 SHIPPER: TA E KWANG VI NA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI E NHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NA | 2019-03-24 |
| MSCU4992322 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 6 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: PCVU1812002 | 2019-03-24 |
| INBU5309012 [1] | 594 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 356 4 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1901332 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 | 2019-03-24 |
| TCNU1925931 [1] | 27 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18103 358800Z SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STO CK COMPANY . 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C I TY, DONG NAI PROVINCE VIE TNAM | 2019-03-24 |
| TCNU1925931 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 45 6 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU181200 3 | 2019-03-24 |
| TCNU1925931 [3] | 729 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 43 74 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 361188Z | 2019-03-24 |
| 2019032521072 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9502635 [1] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1500 PRS-PAIR OF BOYS T OD DLER FOOTWEAR INVOICE N O: VBB18L35466 CUSTO MER PO #: 11968394 | 2019-03-24 |
| MEDU9502635 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000078324 3612 PRS-PA IR OF BOYS GRADE SCH L F OOTWEAR INVOICE NO: VBB18L 35345 CUSTOM ER PO #: 11968 405 SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENL | 2019-03-24 |
| MEDU9502635 [3] | 162 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1944 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: VHN19A 35500 CUSTOMER PO #: 11974 091 | 2019-03-24 |
| MEDU9502635 [4] | 316 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1896 PRS-PAIR OF BOYS G RA DE SCHL FOOTWEAR INVOIC E NO: VBB18L35346 CU STOMER PO #: 11968404 | 2019-03-24 |
| MEDU9502635 [5] | 271 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1626 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: VHN19A 35499 CUSTOMER PO #: 11974 093 | 2019-03-24 |
| 2019032521071 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4645401 [1] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 60 PCS OF WOMEN'S POLYESTE R BOTTOM INVOICE NO: VA190 20082 CUSTOMER PO #: 92800 3426 | 2019-03-24 |
| MEDU4645401 [2] | 258 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 064 PCS OF WOMEN'S POLYEST ER BOTTOM INVOICE NO: VA19 020090 CUSTOMER PO #: 9280 03308 | 2019-03-24 |
| MEDU4645401 [3] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 84 PCS OF WOMEN'S POLYESTE R BOTTOM INVOICE NO: VA190 20087 CUSTOMER PO #: 92800 3247 | 2019-03-24 |
| MEDU4645401 [4] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 84 PCS OF WOMEN'S POLYESTE R BOTTOM INVOICE NO: VA190 20091 CUSTOMER PO #: 94200 2202 | 2019-03-24 |
| MEDU4645401 [5] | 129 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 032 PCS OF WOMEN'S POLYEST ER BOTTOM INVOICE NO: VA19 020081 CUSTOMER PO #: 9280 03308 | 2019-03-24 |
| 2019032521070 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9539927 [1] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 64 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18103 358679Z CUSTOMER P O #: 659 011129 SHIPPER: TAE KWANG VINA INDUS TRIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN D USTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVIN | 2019-03-24 |
| MEDU9539927 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 40 0 PCS OF WOMENS POLYESTER T OP INVOICE NO: VA19020124 CUSTOMER PO #: 5930 15201 | 2019-03-24 |
| MEDU9539927 [3] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 57 6 PCS OF WOMENS POLYESTER T OP INVOICE NO: VA19020120 CUSTOMER PO #: 9280 03435 | 2019-03-24 |
| MEDU9539927 [4] | 96 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 11 52 PCS OF MENS POLYESTER T OP INVOICE NO: VA19020125 CUSTOMER PO #: 9280 03435 | 2019-03-24 |
| MEDU9539927 [5] | 219 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 17 52 PCS OF WOMENS POLYESTER TOP INVOICE NO: VA1902011 8 CUSTOMER PO #: 92 8003231 | 2019-03-24 |
| 2019032514707 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| TGBU6353171 [1] | 52 pcs (52CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHIRTS & PANTS CATEGORY#341 & 348 FIBER CONTENT: 55% COTTON 45% RAYON PRINTED WOVEN. FREIGHT COLLECT SUB/CONTRACT: 944/1815369/C | 2019-03-24 |
| 2019032514706 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| TGBU6353171 [1] | 758 pcs (758CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT FREIGHT COLLECT CATEGORY#341 FIBER CONTENT: 100% COTTON WOVEN TWILL. SUB/CONTRACT: 845/1813759/RT | 2019-03-24 |
| 2019032514705 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
| TGBU6353171 [1] | 2 pcs (270CTNS) CY / CY MENS PANTS. MENS 69% POLYESTER 29% VISCOSE 2% SPANDEX WOVEN LONG PANTS. CATEGORY-647 H.S. CODE NO.: 6203.43.9010 ( PANTS) | 2019-03-24 |
| 2019032514704 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| HMMU6230504 [1] | 5 pcs (505CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHIRTS & PANTS CATEGORY#348 FIBER CONTENT: 55% COTTON 45% RAYON PRINTED WOVEN PANTS. SUB/CONTRACT: 826/1817192/RT | 2019-03-24 |
| 2019032514697 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:KWUN TONG APPARELS LTD Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| TCLU5929054 [1] | 33 pcs (33CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 819/1811260/C ORDER:5119-771K,6222-459C, 6236-996R LOT :819-8121 FREIGHT COLLECT | 2019-03-24 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. TEL 502-367-6700 FAX 502-367-0788 - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A.
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