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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019031924749 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TGHU6166742 [1] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 318 PRS-PAIR OF WOME N S FOOTWEAR INVOICE NO: F V656250119 CUSTOMER PO #: EXNULAO3999179 SHIPPER: FR EETREND IND USTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PRO CESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,V | 2019-03-16 |
TGHU6166742 [2] | 97 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 582 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: F VE19011009 CUSTOMER PO #: EXNULAO3998856 | 2019-03-16 |
TGHU6166742 [3] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 318 PRS-PAIR OF WOME N S FOOTWEAR INVOICE NO: VH N19A40216 CUSTOMER PO #: E XNULAO3999138 SHIPPER: VIE TNAM CHING LUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-03-16 |
TGHU6166742 [4] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 258 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: F VE19011011 CUSTOMER PO #: EXNULAO3998957 | 2019-03-16 |
TGHU6166742 [5] | 91 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 546 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VJ I190106164 CUSTOMER PO #: EXNULAO3998780 | 2019-03-16 |
2019031924748 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCNU1457614 [1] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 210 0 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE190 10373 CUSTOMER PO #: 00048 26300 SHIPPER: FREETREND I NDUSTRIAL A (VN) CO.,LTD L OT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,TH U DUC DIST,HCMC VIE | 2019-03-16 |
TCNU1457614 [2] | 258 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 295 8 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VMF181031 7496Z CUSTOMER PO #: 00048 26328 SHIPPER: VIETNAM MOC BAI JOINT STOCK COMPANY HI EP THANH COMMERCIAL AREA L OI THUAN COMMUNE BEN CAU D IST., | 2019-03-16 |
TCNU1457614 [3] | 328 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 1968 PRS- PAIR OF WOMEN'S FOOTWEAR INVOICE NO: VJI181 218794 CUSTOMER PO #: 0004824518 SHIP TO: 000 0389907 SHIPPE R: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT, DONG | 2019-03-16 |
2019031924747 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FDCU0047564 [1] | 277 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 166 2 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI181217 021 CUSTOMER PO #: 0004829 707 | 2019-03-16 |
FDCU0047564 [2] | 194 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 1164 PRS- PAIR OF MENS FOOTWEAR IN VOICE NO: FV662670 219 CUST OMER PO #: 0004830517 SHIP TO: 00003 89907 SHIPPER: F REETREND INDUSTRIAL VIETNA M CO, LTD LINH TRUNG EXPOR T PROCESSING SEPZON | 2019-03-16 |
FDCU0047564 [3] | 248 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 144 7 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI19011 5086 CUSTOMER PO # : 000483 0813 | 2019-03-16 |
FDCU0047564 [4] | 158 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 948 PRS-PAIR OF MEN'S FOOTW E AR INVOICE NO: VJI1812187 95 CUSTOMER PO #: 0 0048238 73 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-03-16 |
2019031924746 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU7451565 [1] | 285 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1710 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: FV 658200119 CUSTOMER PO #: 0 004830181 | 2019-03-16 |
MEDU7451565 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 420 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: VH2 N19A40212 CUSTOMER PO #: 0 004831215 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAML ET, TAN KIM WARD, CAN GIUO C DI STRICT, LONG AN PROVI NCE, VIETNAM | 2019-03-16 |
MEDU7451565 [3] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 510 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PCV U1811895 CUSTOMER PO #:000 4758633 SHIPPER: POU CHEN VIETNAM ENTER PRISE LTD. NG UYEN AI QUOC ST,HOA AN VIL LAGE ,BIEN HOA CITY,DONG NA I PROVINCE,S.R.VIETNAM | 2019-03-16 |
MEDU7451565 [4] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1818 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VMF 1810317398Z CUSTOME R PO #: 0004829582 SHIPPER: VIETN AM MOCBAI J OINT STOCK COMP ANY HIEP THANH COMMERCIAL ARE A LOI THUAN COMMUNE BEN CAU DIST., | 2019-03-16 |
MEDU7451565 [5] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 330 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: FV6 65230219 CUSTOMER PO #: 00 04757488 SHIPPER: FREETREN D INDUSTRIAL VIETNAM CO, L TD LINH TRUNG EXPORT PROCE SSI NG SEPZONE THUDUC DIST. ,HOCHIMINH CITY,VIETN | 2019-03-16 |
2019031924745 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU6740330 [1] | 192 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV FR EIGHT AS ARRANGED 1152 PRS-PAIR OF MENS F OOTW EAR INVOICE NO: PSVU190045 3 CUSTOMER PO #: 00048140 97 SHIP TO: 0000389908 SHI PPER : POU SUNG VIETNAM CO. , LTD. BAU XEO INDUSTR | 2019-03-16 |
BMOU6740330 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1X40HC SUB FOR 1X40DV 12 30 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PS VU 1901143 CUSTOMER PO #: 00 04814105 | 2019-03-16 |
2019031924744 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU3595245 [1] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1224 PRS-PAIR OF BOY S GRADE SCHL FOOTWEAR INV OICE NO: FV64081011 9 CUSTO MER PO #: 0004754575 SHIPP ER: FREETR END INDUSTRIAL V IETNAM CO, LTD LINH TRUNG EX PORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMIN | 2019-03-16 |
MEDU3595245 [2] | 91 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 0 74 PRS-PAIR OF GIRL FO OTWEAR INVOICE NO: VH2N19A 40232 CUSTOMER PO #: 00048 27394 SHIP TO: 0000389908 SHIPPER: FU-LUH SHOES CO., LT D TRI YEN HAMLET, TAN KI M WARD, CAN GIUOC DI | 2019-03-16 |
MEDU3595245 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1062 PRS-PAIR OF GI R L FOOTWEAR INVOICE NO: V H2N19A40231 CUSTOME R PO #: 0004827404 | 2019-03-16 |
2019031924743 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU5852912 [1] | 114 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1350 PRS-PAIR OF WOM E NS FOOTWEAR INVOICE NO : FVE19010783 CUSTO MER PO #: 0004824499 SHIPPER: FRE ETREND INDU STRIAL A (VN) C O.,LTD LOT 10-13,26-37,ROA D 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HC | 2019-03-16 |
MEDU5852912 [2] | 321 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 26 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VMF1810 167071Z CUSTOMER PO #: 000 4826319 SH IP TO: 000038990 8 SHIPPER: VIETNAM MOCBAI JO INT STOCK COMPANY HIEP T HANH COMMERCIAL AREA | 2019-03-16 |
2019031924742 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TEMU7873368 [1] | 197 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 1 82 PRS-PAIR OF MENS FO OTWEAR SHIP TO: 000 0389908 INVOICE NO: VHN19A40408 C USTOMER PO #:0004830366 SH IPPER: VIETNAM CHINGLUH SH OE S CO.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC D | 2019-03-16 |
TEMU7873368 [2] | 91 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 524 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VJ I190110271 CUSTOMER PO #: 0004830814 SHIPPER: CHANG SHIN VIETNAM CO., LTD THAN H PHU VILLAGE, VINH CUU DI STR ICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865 | 2019-03-16 |
TEMU7873368 [3] | 227 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1362 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: PC VU1900013 CUSTOMER PO #:00 04823593 SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. N GUYEN AI QUOC ST,HOA AN VI LL AGE,BIEN HOA CITY,DONG N AI PROVINCE,S.R.VIET | 2019-03-16 |
2019031924741 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU9550124 [1] | 335 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 2010 PRS-PAIR OF WOM E NS FOOTWEAR INVOICE NO: V MF1810036569Z CUSTO MER PO #: 0004826329 SHIPPER: VIE TNAM MOCBAI JOINT STOCK CO MPANY HIEP THANH COMMERCIA L AREA LOI THUAN COMMUNE B EN CAU DIST., | 2019-03-16 |
MEDU9550124 [2] | 296 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1776 PRS OF WOMENS FOO TWEAR INVOICE NO: FV647 640119 CUSTOMER PO #: 0004 829254 | 2019-03-16 |
MEDU9550124 [3] | 117 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1321 PRS-PAIR OF WOM E NS FOOTWEAR INVOICE NO: V MF1810317770Z CUSTO MER PO #: 0004826339 SHIPPER: VIE TNAM MOCBAI JOINT STOCK CO MPANY HIEP THANH COMMERCIA L AREA LOI THUAN COMMUNE B EN CAU DIST., | 2019-03-16 |
MEDU9550124 [4] | 221 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1326 PRS-PAIR OF WO M ENS FOOTWEAR INVOICE NO : FVE19010374 CUSTO MER PO #: 0004826301 SHIPPER: FRE ETREND INDU STRIAL A (VN) C O.,LTD LOT 10-13,26-37,ROA D 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HC | 2019-03-16 |
MEDU9550124 [5] | 144 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 864 PRS-PAIR OF WOME N S FOOTWEAR INVOICE NO: F V647630119 CUSTOMER PO #: 0004818439 SHIPPER: FREETR END INDUSTR IAL VIETNAM CO, LTD LINH TRUNG EXPORT PRO CES SING SEPZONE THUDUC DIS T.,HOCHIMINH CITY,VIE | 2019-03-16 |
2019031924688 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TRLU4819811 [1] | 132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1572 PRS-PAIR OF PRE S CHOOL UNSX FOOTWEAR INV OICE NO: VHN19A37839 CUSTO MER PO #: 0004639622 | 2019-03-16 |
TRLU4819811 [2] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1266 PRS-PAIR OF GRD S CHOOL UNSX FOOTWEAR INV OICE NO: VHN19A35445 CUSTO MER PO #: 0004639625 | 2019-03-16 |
TRLU4819811 [3] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1266 PRS-PAIR OF GRD S CHOOL UNSX FOOTWEAR INV OICE NO: VHN19A35446 CUSTO MER PO #: 0004639628 | 2019-03-16 |
TRLU4819811 [4] | 132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1572 PRS-PAIR OF PRE S CHOOL UNSX FOOTWEAR INV OICE NO: VHN19A40340 CUSTO MER PO #: 0004639619 | 2019-03-16 |
TRLU4819811 [5] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1218 PRS-PAIR OF GIR L GRADE SCHL FOOTWEAR INV OICE NO: VHN19A3545 1 CUSTO MER PO #: 0004827450 | 2019-03-16 |
2019031924673 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU2160886 [1] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED 900 P RS -PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: V BB1 8L36065 CUSTOMER PO #: 954 600 SHIP TO: 0 000035070 SH IPPER: VIETNAM CHINGLUH SH OES C O.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC DIST | 2019-03-16 |
MEDU2160886 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 480 PRS-PAIR OF BOYS TOD DL ER FOOTWEAR INVOICE NO: FV635931218 CUSTOMER PO #: 954603 | 2019-03-16 |
MEDU2160886 [3] | 76 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 912 PRS-PAIR OF BOYS T OD DLER FOOTWEAR INVOICE NO : VBB18L36064 CUSTOM ER PO #: 954600 | 2019-03-16 |
MEDU2160886 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1200 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VHN1 9A40814 CUSTOMER PO # : 961 580 SHIPPER: VIETNAM CHING LUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZONE, BENLUC D ISTR ICT, LONG AN PROVINCE, VIETNAM | 2019-03-16 |
MEDU2160886 [5] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 804 PRS-PAIR OF GIRL GRA DE SCHL FOOTWEAR INVOICE NO: FV636370119 CUSTO MER P O #: 954526 SHIPPER: FREET REND INDUSTR IAL VIETNAM CO , LTD LINH TRUNG EXPORT PR OCE SSING SEPZONE THUDUC DI ST.,HOCHIMINH CITY,VI | 2019-03-16 |
2019031924578 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
CARU4003080 [1] | 1 pcs AIRPLANE PARTS, NOS HS: 880330 PO 637LG000084 6 LN869, LN870, LN871 SHIPPED ON DECK AT SHIP PERS RISK AND PERILS | 2019-03-16 |
2019031924562 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 1450 PULLMAN DRIVE, SUITE 100 Long Beach, California Arrival Port |
MEDU4065912 [1] | 6 pcs CARTRIDGE COMPONENTS PLASTIC BAG FOR BIG CART RIDGE | 2019-03-16 |
2019031924561 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
CSLU1163849 [1] | 15 pcs GEARBOX | 2019-03-18 |
2019031924178 | EXPEDITORS POLSKA SP. Z O.O. AL. KRAKOWSKA 106 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. Norfolk, Virginia Arrival Port |
IPXU3968583 [1] | 49 pcs BROCCOLI SEEDS FOR SPROUTING HS# 120991 GENER AL CONTRACT RATE: | 2019-03-18 |
2019031924100 | EXPEDITORS INTERNATIONAL TAS.VE TIC SEHITFETHIBEY CAD. Departure Port Nemrut Bay,Turkey |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
WFHU1381024 [1] | 22 pcs CRANKCASE HTS 841490009013 HBL:615332029 | 2019-03-17 |
CAIU2396850 [1] | 22 pcs CRANKCASE | 2019-03-17 |
2019031923520 | EXPEDITORS INTERNATIONAL SA (PTY) L 26 POMONA ROAD, POMONA Departure Port Port Natal,South Africa |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
SEGU2935310 [1] | - pcs SILICON CARBIDE, NON HAZAR DOUS HS CODE: 2849 20 | 2019-03-17 |
2019031922659 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CLHU4085292 [1] | 3 pcs 370 CTN-CARTON = 4440 PRS- PAIR OF FOOTWEAR P O : 4505 977428 ITEM: 00010 MATERIA L : AT466 3-403 SHIP TO : 0 000428643 PLANT : 1014 CUS T PO# 493029 GENDER : PRE SCHOOL UNISEX INVOI CE : RY 18JC02404D DATE: 01-04-201 9 TC PO# 5 802466351 HTS : 640399 MSR TAX ID : 66.871 .6 09.5-406.000 PEB NO: 088 782 PEB DATE: 31-01- | 2019-03-16 |
CLHU4085292 [2] | 21 pcs FREIGHT AS ARRANGED 21 CTN S = 240 PAIRS OF F OOTWEAR PO : 4505944866 PO LINE IT EM: 00010 MATERIAL :618919 -023 SHIP TO ID: 000042864 3 PLANT: 1014 CUST PO# 488 815 GENDER/AGE: WOM ENS INV OICE: XY18JB04106D DATE: 0 1-15-2019 HTS :640299 NPWP : 01.386.230.5-401.000 PE B NO: 086958 PEB DATE: 31- 01-19 SHIPPER: PT. N | 2019-03-16 |
CLHU4085292 [3] | 85 pcs 85 CTN-CARTON = 1020 PRS-P AIR OF FOOTWEAR PO : 45059 77415 ITEM: 00010 MATERIAL : AT4662- 403 SHIP TO : 00 00428643 PLANT : 1014 CUST P O# 493074 GENDER : GRADE SCHOOL UNISEX INVOIC E : R Y18JC04702D DATE: 12-26-20 18 TC PO# 58 02462215 HTS : 640399 TAX ID : 66.871.60 9.5- 406.000 PEB NO: 088962 PEB DATE: 31-01-19 | 2019-03-16 |
CLHU4085292 [4] | 2 pcs INVOICE# : 5422IM190107 DA TE OF INV : 01-07- 2019 210 CARTON = 1260 PAIRS OF FOOTWEAR P O# : 450599573 1 PO LINE ITEM : 00010 MAT ER IAL : 812654-001 DESCR : TANJUN SHIP TO ID/PL ANT : 0000428643/1014 GENDER : MENS NET WEIGH T : 756.00 K GS CUST PO# : 492989 HTS CODE : 6404110000 NPWP : 0 1.882.744.4-451.000 PEB | 2019-03-16 |
CLHU4085292 [5] | 1 pcs 120 CTN-CARTON = 720 PRS-P AIR OF FOOTWEAR PO : 45059 94984 ITEM: 00010 MATERIAL : AT4663- 003 SHIP TO : 00 00428643 PLANT : 1014 CUST P O# 493078 GENDER : PRE S CHOOL UNISEX INVOICE : RY1 8KA00602D DATE: 01-05-2019 TC PO# 5802 486211 HTS : 6 40399 MSR TAX ID : 66.871. 609 .5-406.000 PEB NO: 0848 69 PEB DATE: 30-01-19 | 2019-03-16 |
2019031922652 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FSCU4932882 [1] | 167 pcs 167 CTNS = 2004 PAIRS OF F OOTWEAR PO : 45059 77016 PO LINE ITEM: 00020 MATERIAL :832646-01 0 SHIP TO ID: 0 000428643 PLANT: 1014 CUST PO # 487505 GENDER/AGE: ME NS INVOICE: XY18JC007 12D D ATE: 01-09-2019 HTS : 6402 99 NPWP : 01 .386.230.5-401 .000 PEB NO: 074613 PEB DA TE: 28-01-19 | 2019-03-16 |
FSCU4932882 [2] | 243 pcs 243 CTNS = 2916 PAIRS OF F OOTWEAR PO : 45059 79597 PO LINE ITEM: 00080 MATERIAL :631261-10 2 SHIP TO ID: 0 000428643 PLANT: 1014 CUST PO # 487347 GENDER/AGE: ME NS INVOICE: XY18JC057 12D D ATE: 01-12-2019 HTS :64029 9 NPWP : 01. 386.230.5-401. 000 MSR PEB NO: 074992 PEB DAT E: 28-01-19 | 2019-03-16 |
FSCU4932882 [3] | 125 pcs 125 CTNS = 1500 PAIRS OF F OOTWEAR PO : 45059 77027 PO LINE ITEM: 00010 MATERIAL :834818-10 1 SHIP TO ID: 0 000428643 PLANT: 1014 CUST PO # 487503 GENDER/AGE: ME NS INVOICE: XY18JC037 03D D ATE: 01-10-2019 HTS :64029 9 NPWP : 01. 386.230.5-401. 000 PEB NO: 086050 PEB DAT E: 31-01-19 | 2019-03-16 |
FSCU4932882 [4] | - pcs 20 CTNS = 240 PAIRS OF FOO TWEAR PO : 4505979 597 PO L INE ITEM: 00060 MATERIAL : 631261-10 2 SHIP TO ID: 000 0428643 PLANT: 1014 CUST P O# 488027 GENDER/AGE: MENS INVOICE: XY18JC057 11D DAT E: 01-12-2019 HTS :640299 NPWP : 01.3 86.230.5-401.00 0 MSR PEB NO: 074803 PEB D AT E: 28-01-19 | 2019-03-16 |
FSCU4932882 [5] | - pcs FREIGHT AS ARRANGED 100 CT NS = 1200 PAIRS OF FOOTWEA R PO : 4505977016 PO LINE ITEM: 0001 0 MATERIAL :8326 46-010 SHIP TO ID: 0000428 6 43 PLANT: 1014 CUST PO# 4 87505 GENDER/AGE: M ENS INV OICE: XY18JC00711D DATE: 0 1-09-2019 HTS :640299 NPWP : 01.386.230.5-401.000 MS R PEB NO: 074741 PEB DATE: 28-01-19 SHIPPER: PT | 2019-03-16 |
2019031922651 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU4855016 [1] | - pcs 30 CTNS = 360 PAIRS OF FOO TWEAR PO : 4505911 848 PO L INE ITEM: 00010 MATERIAL : CD9056-00 6 SHIP TO ID: 000 0086538 PLANT: 1014 CUST P O# 4-TDJ-312LOW-BLK GENDER /AGE: BOYS TODDLER INVOICE : IY18JA08703D DATE: 01-09 -2019 HTS :640299 NPWP : 0 1.386.230.5-401.000 PEB NO : 054539 PEB DATE: 21-01-1 9 SHIPPER: PT. NIK | 2019-03-16 |
MSCU4855016 [2] | - pcs INVOICE# : 4903IM181231 DA TE OF INV : 12-31- 2018 40 CARTON = 480 PAIRS OF F OOTWEAR PO # : 4505932075 PO LINE ITEM : 00030 MATER IA L : 654275-038 DESCR : H UARACHE RUN (GS) SHI P TO I D/PLANT : 0000086538/1014 GENDER : BOY S GRADE SCHL N ET WEIGHT : 220.00 KGS CUS T P O# : 4-GS-HUAR-PINK HT S CODE : 6402999005 N | 2019-03-16 |
MSCU4855016 [3] | 45 pcs INVOICE# : 4902IM181231 DA TE OF INV : 12-31- 2018 45 CARTON = 540 PAIRS OF F OOTWEAR PO # : 4505932075 PO LINE ITEM : 00010 MATER IA L : 654275-418 DESCR : H UARACHE RUN (GS) SHI P TO I D/PLANT : 0000086538/1014 GENDER : BOY S GRADE SCHL N ET WEIGHT : 248.00 KGS CUS T P O# : 4-GS-HUAR-BLU HTS CODE : 6402999005 NPW | 2019-03-16 |
MSCU4855016 [4] | 44 pcs 44 CTNS = 264 PAIRS OF FOO TWEAR PO : 4505890 610 PO L INE ITEM: 00090 MATERIAL : 843755-80 0 SHIP TO ID: 000 0086538 PLANT: 1014 CUST P O# 4-PS-LILPOS-800 GENDER/ AGE: BOYS PRE SCHO OL INVOI CE: IY18IB08011D DATE: 12- 14-2018 H TS :640291 NPWP : 01.386.230.5-401.000 PEB NO : 003355 PEB DATE: 02-01 -19 SHIPPER: PT. NIK | 2019-03-16 |
MSCU4855016 [5] | 35 pcs 35 CTNS = 420 PAIRS OF FOO TWEAR PO : 4505944 402 PO L INE ITEM: 00010 MATERIAL : CD9649-00 7 SHIP TO ID: 000 0086538 PLANT: 1014 CUST P O# 4-PSJ-BIGFUND-007 GENDE R/AGE:BOYS PRE SCH OOL INVO ICE: IY18JB21406D DATE: 01 -09-2019 HTS :640391 NPWP : 01.386.230.5-401.000 PEB N O: 063117 PEB DATE: 23-0 1-19 | 2019-03-16 |
2019031922647 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
TCNU5763037 [1] | 13 pcs MERANTI PLYWOOD PO.10343KL LB 13 CRATES = 4,2 90 PCS = 34.480 CBM DOVL W/OV BK U LEF CARB P HASE 2 TPC 6 NET WEIGHT : 20,590.00 KGS CO MP OSITE WOOD PRODUCTS APPE ARING IN THIS B/L, I DENTIF IED BY DESCRIPTIONS CONTAI NING "CARB" MUST COMPLY WI TH CALIFORNIA AIR RESOURCE S BOARD AIRBORNE TOXIC CON TROL MEASURE TO REDU | 2019-03-16 |
2019031922628 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
FCIU5813235 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 31870 PO DA TE : 11/30/2018 HTS CODE : 1302.39 = ADDR ESS NOTIFY EMAIL: COBEY.CO X=EXPEDITORS.COM ATTN : COB EY COX == ADDRESS NOTIFY I I EMAIL: DEB ORAHDEAN=MINER ALSLP.COM; CAROLCURTIS=MIN ERA LSLP.COM; BETTYULRICH=M INERALSLP.COM ATTN: D | 2019-03-16 |
2019031922478 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Oakland, California Arrival Port |
GLDU4070368 [1] | 38 pcs TOTAL: 13,350 CARTONS RO N O. 663770-33 1,890 CARTONS CONSISTING OF: - 30,240 C UPS CUP CA TFOOD MEOW MIX T ENDER FAVORITES WITH REAL TU RKEY AND GIBLETS IN SAUC E FCE NO.: 11446 - 3 0,240 CUPS CUP CATFOOD MEOW MIX TENDER FAVORI TES WITH REAL CHICKEN AND BEEF IN SAUCE FCE N O.: 11446 - 30,240 C UPS CUP CATFOOD MEOW MIX | 2019-03-16 |
CLHU4220535 [1] | 50 pcs TOTAL: 13,350 CARTONS RO N O. 663770-33 1,890 CARTONS CONSISTING OF: - 30,240 C UPS CUP CA TFOOD MEOW MIX T ENDER FAVORITES WITH REAL TU RKEY AND GIBLETS IN SAUC E FCE NO.: 11446 - 3 0,240 CUPS CUP CATFOOD MEOW MIX TENDER FAVORI TES WITH REAL CHICKEN AND BEEF IN SAUCE FCE N O.: 11446 - 30,240 C UPS CUP CATFOOD MEOW MIX | 2019-03-16 |
MSCU5870150 [1] | 38 pcs TOTAL: 13,350 CARTONS RO N O. 663770-33 1,890 CARTONS CONSISTING OF: - 30,240 C UPS CUP CA TFOOD MEOW MIX T ENDER FAVORITES WITH REAL TU RKEY AND GIBLETS IN SAUC E FCE NO.: 11446 - 3 0,240 CUPS CUP CATFOOD MEOW MIX TENDER FAVORI TES WITH REAL CHICKEN AND BEEF IN SAUCE FCE N O.: 11446 - 30,240 C UPS CUP CATFOOD MEOW MIX | 2019-03-16 |
2019031922331 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Lien Yin Chiang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
CSNU4094224 [1] | 18 pcs PALLET | 2019-03-18 |
CSNU4094224 [2] | 855 pcs WORKLIGHT | 2019-03-18 |
2019031922115 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Oakland, California Arrival Port |
MEDU8457830 [1] | 1 pcs 140 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2419000323 OTHER REFERENCE NO: 91020 06915 HS CODE NO S: 40117000, 40118000 SHI P PING BILL NO.: 1496795 DATE : 22-01-2019 NET WT: 9492.555 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=ATGTIR | 2019-03-14 |
2019031922063 | EXPEDITORS INTERNATIONAL (IST) IKITELLI ORG. SAN.,BOLG. TUMSAN Departure Port Istanbul,Turkey |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
CAXU8054537 [1] | 3 pcs PISTON COMPRESSOR PARTS SPRING HOLDER ALL BEARING | 2019-03-17 |
2019031922062 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Seattle, Washington Arrival Port |
BMOU4409658 [1] | 42 pcs PLUMING SUPPLIER AND AC | 2019-03-18 |
2019031921742 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 Long Beach, California Arrival Port |
MEDU4287041 [1] | 6 pcs GARDEN BENCH SC:18-114TPC-213 NAME ACCOUNT: H AYNEEDLE,INC. AMS COLLECT CY TO CY | 2019-03-16 |
2019031921695 | EXPEDITORS LITHUANIA UAB DARIAUS IR GIRENO 81 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU2369716 [1] | 11 pcs METAL ARTICLES, NOS HS:848140 | 2019-03-16 |
2019031921655 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Norfolk, Virginia Arrival Port |
MEDU4634726 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) | 2019-03-18 |
MEDU7977380 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) | 2019-03-18 |
FDCU0087572 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) SHIP TO: BD DISTRIBUTION CENTER 130 FOUR OAKS PARKWAY, FOUR OAKS NC27524 TEL: (2 01) 847-6032 HS CODE:9018.39 72 PALLETS (13,7 28 CARTONS) " SEA WAY BILL " FREIGHT COLLECT | 2019-03-18 |
TCNU3294687 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) | 2019-03-18 |
2019031921355 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
CAIU8933853 [1] | 421 pcs DOMESTIC SEWING MACHINE,ASSY DOOR INNER;DUAL WASHER..... | 2019-03-06 |
2019031921332 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Seattle, Washington Arrival Port |
MAGU5329415 [1] | 36 pcs PLUMING SUPPLIER AND AC | 2019-03-18 |
2019031921153 | TRAVANCORE COCOTUFT (P) LTD
COIR PARK, THIRUVIZHA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Savannah, Georgia Arrival Port |
FSCU4590012 [1] | 1 pcs TUFTED COIR MATS NATURAL HTS CODE 5703.9020 160 CARTONS PVC TUFTED COIR MATS NATURAL PRINTED HS CODE 57039020 S.CAROLINA 18X30IN COIR SKU-1002758459 | 2019-03-18 |
2019031920719 | EXPEDITORS ARGENTINA SA LIMA 355 PISO 1A Departure Port Buenos Aires,Argentina |
EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE SUITE B Norfolk, Virginia Arrival Port |
TRIU8888230 [1] | 18 pcs ONE CONTAINER WITH: 18 CASES WITH IBUPROFEN C APSULES FOR HUMAN CONSUME. NCM: 3004.90 NW:1 4947.42 KGS INT: 4091 CONSOLIDADO SI SCAC CO DE: EXDO HBLS: 615518391 SPOT: 153IAR0509361 FREIGHT COLLECT | 2019-03-17 |
2019031920683 | Departure Port Tauranga,New Zealand EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR 94005 BRISBANE |
Long Beach, California Arrival Port |
MRKU2968134 [1] | 6 pcs ORNAMENT CLOTHING, LOADED ON 2 PALLETS | 2019-03-16 |
2019031920291 | EXPEDITORS POLSKA SP. Z O.O. AL. KRAKOWSKA 106 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9575707 [1] | 24 pcs FITTINGS | 2019-03-16 |
MSCU7183050 [1] | 26 pcs FITTINGS | 2019-03-16 |
MSCU7551568 [1] | 26 pcs FITTINGS | 2019-03-16 |
FCIU8230550 [1] | 26 pcs FITTINGS | 2019-03-16 |
FBLU0065215 [1] | 26 pcs FITTINGS | 2019-03-16 |
2019031919999 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT CAP ARROW Departure Port FOS Sur Mer,France |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
HLXU6685486 [1] | 4 pcs AIRCRAFT PARTS, NOS HS 441510 OUT OF GAUGE 40CM AT LEFT AND RIGHT SIDE/ 70CM AT HEIGHT Q1901MRS00092 | 2019-03-18 |
HLXU4690518 [1] | 4 pcs AIRCRAFT PARTS, NOS HS 441510 OUT OF GAUGE 40CM AT LEFT AND RIGHT SIDE/ 70CM AT HEIGHT Q1901MRS00092 | 2019-03-18 |
HLXU6691895 [1] | 4 pcs AIRCRAFT PARTS, NOS HS 441510 OUT OF GAUGE 40CM AT LEFT AND RIGHT SIDE/ 70CM AT HEIGHT Q1901MRS00092 | 2019-03-18 |
2019031919947 | DAE-IL CORPORATION. UNYANG PLANT
216, YANGDEUNG-RI, SANGBUG-MYEON Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DR., |
DANA HOLDING CORPORATION DANA GLOBAL TRADE CENTER Norfolk, Virginia Arrival Port |
TGBU6160212 [1] | 21 pcs ESTIMATE ARRIVAL DATE : 21(GT) DIFF GEARS FOR P558 INVOICE NO.DAGT-19056-06-CB 40(MTQ) 19390.32(KGM) | 2019-03-18 |
2019031919800 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Long Beach, California Arrival Port |
CCLU4768956 [1] | 968 pcs INSULATORS OF SPARK PLUGS | 2019-03-17 |
2019031919799 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Long Beach, California Arrival Port |
CCLU4879482 [1] | 31 pcs FLAT PACK SPARK PLUG | 2019-03-17 |
2019031919712 | Departure Port Tampico,Mexico EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
New Orleans, Louisiana Arrival Port |
FSCU9471905 [1] | 18 pcs PACKAGES AND PACKS NONWOVEN HS:56039190 . MSC HAS TO FILE THE AMS NAMED ACCOUNT: 18-571GAC NAM FF=518501997 FREIGHT COLLECT, SHIPPER LOA D & COUNT E53RH4GD | 2019-03-17 |
2019031919711 | Departure Port Tampico,Mexico EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
New Orleans, Louisiana Arrival Port |
TGBU5781832 [1] | 28 pcs PACKAGES AND PACKS NONWOVEN HS: 56039190 . MS C MUST BE FILE THE AMS NAMED ACCOUNT: 18-571G ACNAM FF=518501998 FREIGHT COLLECT, SHIPPER L OAD & COUNT | 2019-03-17 |
2019031919493 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
GLDU7197572 [1] | 28 pcs PLUMBING SUPPLIES AND ACCE SSORIES, NOS TWENT Y EIGHT CARTONS ONLY CERAMIC PRODU CTS OF POR CELAIN ARTICLES CHAPTER NO : 6910 1000 INV NO :J11118002150 DT:13 .02.19 PO NO: 1008866 437 S B NO: NAMED ACCOUNT: 18-11 1OTEW | 2019-03-17 |
2019031919492 | EXPEDITORS POLSKA SP. Z O.O. AL. KRAKOWSKA 106 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE SUITE B Norfolk, Virginia Arrival Port |
DRYU4175817 [1] | 25 pcs FURNITURE AND PARTS, ALL KINDS, NOS DECORATIV E PAPER, HS#481159 SPOT: 18-117WW | 2019-03-18 |
2019031919349 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
GLDU9936959 [1] | 22 pcs HERITAGE 6PC DEEP SEATING SET IN SHALE PO#610 7941309 SHIPPER STATES THAT: 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 | 2019-03-16 |
TCKU9885785 [1] | 22 pcs HERITAGE 6PC DEEP SEATING SET IN SHALE PO#610 7941309 SHIPPER STATES THAT:3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 | 2019-03-16 |
2019031919348 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FSCU6119737 [1] | 84 pcs HERITAGE 5PC GAS FIRE PIT CHAT SET PO#6107941 155 SHIPPER STATES THAT:3RD NOTIFY PARTY DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 | 2019-03-16 |
CLHU8366209 [1] | 84 pcs HERITAGE 5PC GAS FIRE PIT CHAT SET PO#6107941 155 SHIPPER STATES THAT: 3RD NOTIFY PARTY DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2019-03-16 |
2019031919313 | SAMKWANG GLASS CO., LTD.
246, YANGJAE-DAERO, SEOCHO-GU Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MSCU5992100 [1] | 44 pcs OF GLASSWARE 44 CTNS OFTEMPERED GLASS STORAGE PO NO.6255312779 HS CODE:701349 3RD NOTIFY P ARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GATE, CA 90280 USA F OR ESCALATIONS:323-568-2526 SC# 18-143WW FREI GHT COLLECT | 2019-03-16 |
2019031919311 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CAIU7438829 [1] | 575 pcs GALANZ 1.7 CU.FT SINGLE DOOR BLACK PO 5217961 371 PLACE OF DELIVERY : HOUSTON DEPARTMENT NO .: 74 5217961371 | 2019-03-16 |
MEDU8602590 [1] | 575 pcs GALANZ 1.7 CU.FT SINGLE DOOR BLACK PO 5217961 371 PLACE OF DELIVERY : HOUSTON DEPARTMENT NO .: 74 5217961371 | 2019-03-16 |
201903192114 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA,10 Departure Port La Spezia,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 8510 W BOB BULLOCK LOOP Houston, Texas Arrival Port |
MEDU8535510 [1] | 6 pcs MACHINERY, VIZ PRESS, NOS PARTIAL SHIPMENT OF : 9 EXTRUSION LIN FOR MAGNESIUM OCEAN FREIG HT COLLECT ITALIAN LOCAL CHARGES PREPAID GENE RAL CONTRACT RATE: | 2019-01-28 |
MSCU2520970 [1] | 1 pcs MACHINERY, VIZ PRESS, NOS PARTIAL SHIPMENT OF : 9 EXTRUSION LIN FOR MAGNESIUM OCEAN FREIG HT COLLECT ITALIAN LOCAL CHARGES PREPAID GENE RAL CONTRACT RATE: | 2019-01-28 |
201903191988 | TAIFINI COPPER AND CONDUCTOR, INC.
TIN : 005231998000 Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
BMOU3110282 [1] | 2292 pcs ELECTRICAL CABLE AND PART 16863.000 KGS 35.81 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X40 CONTAINER GOODS DESCRIPTION | 2019-01-10 |