Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811656 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211023 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019031936722 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Long Beach, California Arrival Port |
| OOLU7710594 [1] | 1147 pcs SLIME ROCKET SPLAT BUCKET SET | 2019-03-18 |
| 2019031936720 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Long Beach, California Arrival Port |
| OOCU7070660 [1] | 3 pcs GW 100FT X 5/8IN MED DUTY HOSE | 2019-03-18 |
| 2019031936719 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Long Beach, California Arrival Port |
| OOCU6804347 [1] | - pcs GW 100FT X 5/8IN MED DUTY HOSE;GW HOSE 3/4X50 CONTRACTOR | 2019-03-18 |
| OOLU9947707 [1] | 758 pcs GW 100FT X 5/8IN MED DUTY HOSE;GW HOSE 3/4X50 CONTRACTOR | 2019-03-18 |
| 2019031936715 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Long Beach, California Arrival Port |
| OOLU7416825 [1] | 54 pcs SOFA CHIAR OTTOMAN COVER | 2019-03-18 |
| OOCU7041358 [1] | 84 pcs SOFA CHAIR OTTOMAN BED COVER BENCH | 2019-03-18 |
| OOLU4295817 [1] | 56 pcs SOFA CHAIR OTTOMAN BED COVER | 2019-03-18 |
| OOLU7522920 [1] | 45 pcs SOFA CHAIR OTTOMAN BED COVER | 2019-03-18 |
| 2019031936714 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Long Beach, California Arrival Port |
| OOLU9234769 [1] | 43 pcs LEATHER SOFA SETS;ACCESSORIES | 2019-03-18 |
| OOCU0222307 [1] | 54 pcs LEATHER SOFA SETS;ACCESSORIES | 2019-03-18 |
| 2019031936706 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Long Beach, California Arrival Port |
| OOLU8775650 [1] | 144 pcs PIT BOSS 1000 TRADITIONS | 2019-03-18 |
| OOCU7513979 [1] | 144 pcs PIT BOSS 1000 TRADITIONS | 2019-03-18 |
| 2019031936650 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CAIU7854699 [1] | 415 pcs 6'FOLDING PICNIC TABLE | 2019-03-18 |
| 2019031936649 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| CSNU6539880 [1] | 415 pcs 6'FOLDING PICNIC TABLE | 2019-03-18 |
| 2019031936648 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| FCIU9890477 [1] | 415 pcs 6'FOLDING PICNIC TABLE | 2019-03-18 |
| 2019031936395 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| BMOU4918320 [1] | 289 pcs MUSICAL INSTRUMENTS | 2019-03-18 |
| 2019031936339 | BEIJING KANG JIE KONG INT'L CARGO A 31F,BLOCK A,REITH BUILDING,NO.1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 Long Beach, California Arrival Port |
| OOLU7909668 [1] | 5 pcs VINYL AIR BAGS | 2019-03-18 |
| 2019031936158 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Norfolk, Virginia Arrival Port |
| SEGU9074702 [1] | - pcs PHARMACEUTICAL PRODUCTS, NOS HS: 3004900000 C ERENIA TABS 16MGX4 (F)USA/T INV: 9007647464, 9007647465; ORD: 4400271732, 4400271734; OBD: 0805526421, 0805526423 2ND NOTIFY: ZOETIS LE ES SUMMIT 64056-3341 USA ONE PFIZER WAY INDEP ENDENCE MO TEMP SETTINGS: +20 DEGREES CELSIUS SPOT: R21315120000174 | 2019-03-18 |
| 2019031936146 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| BSIU9095241 [1] | 1183 pcs ELECTRIC FAN | 2019-03-18 |
| BMOU5670563 [1] | 495 pcs ELECTRIC FAN | 2019-03-18 |
| CCLU7844622 [1] | 495 pcs ELECTRIC FAN | 2019-03-18 |
| 2019031936080 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH Seattle, Washington Arrival Port |
| CBHU6341412 [1] | 453 pcs RECREATION GOODS (LANDING PAD/FISHING BOAT) | 2019-03-18 |
| 2019031936079 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CSLU2445343 [1] | 14 pcs CABINET HOUSING | 2019-03-18 |
| 2019031936078 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CBHU8831770 [1] | 264 pcs HDPE NETTING | 2019-03-18 |
| 2019031936077 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CSLU1818186 [1] | 182 pcs 3M FALL PROTECTI SAFETY EQUIPMENT, NOS ROPE | 2019-03-18 |
| 2019031935900 | BEIJING KANG JIE KONG INT'L CARGO A 31F,BLOCK A,REITH BUILDING,NO.1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 Long Beach, California Arrival Port |
| OOCU6742733 [1] | 6193 pcs FRIENDLY SCREEN | 2019-03-18 |
| 2019031935899 | BEIJING KANG JIE KONG INT'L CARGO A 31F,BLOCK A,REITH BUILDING,NO.1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE. Long Beach, California Arrival Port |
| OOLU8534822 [1] | 21 pcs INVISIBLESHIELD-GLASS PLUS-MOTOROLA-MOTO | 2019-03-18 |
| 2019031935898 | BEIJING KANG JIE KONG INT'L CARGO A 31F,BLOCK A,REITH BUILDING,NO.1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA RD., SUITE 101 Long Beach, California Arrival Port |
| OOLU9146082 [1] | 17 pcs INVISIBLESHIELD GLASS PLUS | 2019-03-18 |
| 2019031935888 | 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 |
| TRLU9405835 [1] | 1 pcs AIRPLANE PARTS, NOS AERONAUTICAL PARTS HS:880 3300099 PO 637LG0000846 OVERSIZE 120 CM LEFT + RIGHT LN:872,873,874 SPOT: R16818050000011 SHIPPED ON DECK ON SHIPPERS RISK AND PERILS | 2019-03-17 |
| 2019031935854 | HASO SANITARY MATERIALS (SUZHOU) CO
IANGSU PROVINCE, YUEWANG TOWN NO.55 Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
P&G DISTRIBUTING LLC 16110 COSMOS ST,MORENO VALLEY CA Los Angeles, California Arrival Port |
| MSCU7792518 [1] | 4249 pcs 80318480 SWFR DRY CLOTH PET HD OD 4/20CT | 2019-03-16 |
| MSDU7020924 [1] | 4249 pcs 80318480 SWFR DRY CLOTH PET HD OD 4/20CT | 2019-03-16 |
| TCLU4989336 [1] | 4249 pcs 80318480 SWFR DRY CLOTH PET HD OD 4/20CT | 2019-03-16 |
| TCNU7227814 [1] | 4249 pcs 80318480 SWFR DRY CLOTH PET HD OD 4/20CT | 2019-03-16 |
| 2019031935663 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
| MCEU2868324 [1] | 26 pcs MEMORIAL MONUMENTS & CERAMIC PEBBLE | 2019-03-18 |
| 2019031935511 | LAND AMERICA HEALTH AND FITNESS COM
25 NORTH 2ND ROAD XINGLIN Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N. MARINE DRIVE |
NAUTILUS INC. 17750 SE 6TH WAY Seattle, Washington Arrival Port |
| OOCU7369481 [1] | 6 pcs SPORTING GOODS | 2019-03-18 |
| 2019031924698 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9517044 [1] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 60 EA-EACH OF MENS POLYES TER TOP INVOICE NO: VPAH08 02F13 CUSTOMER PO# : 944001 113 SHIPPER: CCH TOP CO., LTD TAN TH UAN ROAD, TAN TH UAN EXPORT PROCESSING ZONE , DIST 7, HCMC, VIETNAM | 2019-03-16 |
| MEDU9517044 [2] | 87 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 044 EA OF MENS POLYESTER T OP INVOICE NO: VEN029218 CUSTOMER PO #:692006 518 | 2019-03-16 |
| MEDU9517044 [3] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 536 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: PSVU 1901118 CUSTOMER PO # : 65 4012185 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAG E, TR ANG BOM DISTRICT, DON G NAI PROVINCE, | 2019-03-16 |
| MEDU9517044 [4] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 52 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 3358513Z CUSTOMER PO #: 65 9011169 SHIPPER: TAE KWANG VINA INDU STRIAL JOINT STO CK COMPANY. 8-9A BIENHOA I N DUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVI | 2019-03-16 |
| MEDU9517044 [5] | 87 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 522 PRS -PAIR OF FOOTWEAR INVOICE NO: VWIN1901435 CU STOMER PO #: 936000588 SHIP TO: 0 000077706 S HIPPER: VIETNAM DONA STANDARD FOOTWEAR CO .,L TD XUAN LOC I.Z, XUAN L OC DIST, DONG NAI PRO | 2019-03-16 |
| 2019031924697 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3516307 [1] | - pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR CONKLIN, NY 13748 VIA LGB FREIGHT AS AR RANGED 300 PRS-PAIR OF MEN'S FOOTWEAR INVOI CE N O: VJI190120036 CUSTOMER P O #: 65901115 6 SHIP TO: 00 00458420 SHIPPER: CHANG SH IN V IETNAM CO., LTD THANH PHU VILLAGE, VINH CUU D | 2019-03-16 |
| MEDU3516307 [2] | 119 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR CONKLIN, NY 13748 VIA LGB 1428 EA OF ME N'S POLYESTER BOTTOM IN VOICE NO: VEN028218 C USTOM ER PO #:692006522 | 2019-03-16 |
| MEDU3516307 [3] | 7 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR CONKLIN, NY 13748 VIA LGB 642 EA OF MEN 'S POLYESTER BOTTOM INV OICE NO: VEN028418 CU STOME R PO #:692006437 | 2019-03-16 |
| MEDU3516307 [4] | 7 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR CONKLIN, NY 13748 VIA LGB 642 EA OF MEN 'S POLYESTER BOTTOM INV OICE NO: VEN028518 CU STOME R PO #:692006437 | 2019-03-16 |
| MEDU3516307 [5] | 78 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR CONKLIN, NY 13748 VIA LGB 468 PRS-PA IR OF FOOTWEAR INVOICE NO : VWIN1901450 CUSTOM ER PO #: 936000596 SHIPPER: VIET NAM DONA STA NDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUA N LO C DIST, DONG NAI PROVI NCE ON BEHALF OF HOLD | 2019-03-16 |
| 2019031924696 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1082544 [1] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 6 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1901 18019 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-03-16 |
| TCNU1082544 [2] | 474 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 44 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 3358702Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2019-03-16 |
| TCNU1082544 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 46 PRS-PAIR OF MEN'S FOOT W EAR INVOICE NO: VTF180813 49275Z | 2019-03-16 |
| TCNU1082544 [4] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 22 80 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI190 118001 | 2019-03-16 |
| TCNU1082544 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 0 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE NO: VHN19A37184 | 2019-03-16 |
| TGHU9809626 [1] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 6 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN190102 0 SHIPPER: DONA VI CTOR FOO TWEAR CO., LTD. BAC SON VI LLAGE, TR ANG BOM DISTRICT C/O HOLD GOLD TRADING COMP A NY LIMITED. | 2019-03-16 |
| TGHU9809626 [2] | 91 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 56 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 3359378Z | 2019-03-16 |
| TGHU9809626 [3] | 53 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 MEN'S FOOTW EAR INVOICE NO: DVIN190033 5 | 2019-03-16 |
| TGHU9809626 [4] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 0 PRS-PAIR OF BOYS PRE SC HOOL FOOTWEAR INVOICE NO: VHN18L36194 SHIPPE R: VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROV INCE, VIETNAM | 2019-03-16 |
| TGHU9809626 [5] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 65 5 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN190102 4 | 2019-03-16 |
| MEDU7455257 [1] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 32 PRS-PAIR OF MEN'S FOOT W EAR INVOICE NO: VTF181035 8144Z | 2019-03-16 |
| MEDU7455257 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 63 6 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN190073 4 SHIPPER: DONA VI CTOR FOO TWEAR CO., LTD. BAC SON VI LLAGE, TR ANG BOM DISTRICT C/O HOLD GOLD TRADING COMP A NY LIMITED. | 2019-03-16 |
| MEDU7455257 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 20 76 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 357959Z 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 | 2019-03-16 |
| MEDU7455257 [4] | 443 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 2658 PRS OF MENS FOOTWEAR INVOICE NO: VFIN1900449 PLAN T: 10 14 SHIPPER: DONA PACIFIC ( VIETNAM) CO. ,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIE TNAM O/B DONA PACIFIC HOLD INGS LIMITED C/O GROWT | 2019-03-16 |
| MEDU7455257 [5] | 64 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18103 57851Z | 2019-03-16 |
| FDCU0095710 [1] | 2 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 MEN'S FOOTW EAR INVOICE NO: DVIN190087 4 | 2019-03-16 |
| FDCU0095710 [2] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 20 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI19011 7031 SHIPPER: CHAN G SHIN V IETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-03-16 |
| FDCU0095710 [3] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 49 2 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN190101 4 | 2019-03-16 |
| FDCU0095710 [4] | 33 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 19 8 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN190101 9 SHIPPER: DONA VI CTOR FOO TWEAR CO., LTD. BAC SON VI LLAGE, TR ANG BOM DISTRICT C/O HOLD GOLD TRADING COMP A NY LIMITED. | 2019-03-16 |
| 2019031924695 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4770557 [1] | 195 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R SMITHTON, PA 1 5479 VIA LGB 1808 EA-EACH O F WOMENS POLYESTER TOP INVOICE NO: 19NIV0125 9 CUS TOMER PO #: 593014224 ; 59 3014003 SHIP PER: WORLDON ( VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-03-16 |
| MSCU4770557 [2] | 119 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R SMITHTON, PA 1 5479 VIA LGB 1428 EA OF W O MENS POLYESTER TOP INVOI CE NO: VEN028818 C USTOMER PO #:692006518 SHIPPER: P RO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A, TAN TAO W BINH TAN DIS TRICT, HO CHI MINH CIT | 2019-03-16 |
| MSCU4770557 [3] | 1 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R SMITHTON, PA 1 5479 VIA LGB FREIGHT AS A R RANGED 1560 PRS-PAIR OF MEN'S FOOTWEAR SHIP TO: 0 000077706 INVOICE NO: VJI1 90122780 CU STOMER PO #: 65 9011105 SHIPPER: CHANG SHI N VIETNAM CO., LTD THANH P HU VILLAGE, VINH CUU | 2019-03-16 |
| MSCU4770557 [4] | 158 pcs FOOTWEAR, POLYESTER TOP FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RAIL /TRUCK/DOO R SMITHTON, PA 1 5479 VIA LGB 948 PRS-PAIR O F WOMENS FOOTWEAR IN VOICE NO: PSVU1901117 CUST OMER PO #: 654012186 SHIP PER: POU SUN G VIETNAM CO., LTD. BAU XEO INDUSTRIAL Z ONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PRO | 2019-03-16 |
| 2019031924694 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7583094 [1] | 191 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1146 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: FV6331 91218 CUSTOMER PO #: 20004 2551 | 2019-03-16 |
| MEDU7583094 [2] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 330 PRS-PAIR OF WOMEN'S FOO TWEAR INVOICE NO: VJI1 81225820 CUSTOMER PO # : 65 4012581 | 2019-03-16 |
| MEDU7583094 [3] | 191 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 2292 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI 181225822 CUSTOMER PO #: 6 54012485 SHIPPER: CHANG SH IN VIETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DIST RICT, DONG NAI PROVINCE VI ETNAM TEL: 84.61.865201 | 2019-03-16 |
| MEDU7583094 [4] | 57 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 684 PRS-PAIR OF WOMEN'S FOO TWEAR INVOICE NO: VJI1 81225821 CUSTOMER PO # : 65 4012580 | 2019-03-16 |
| MEDU7583094 [5] | 193 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB FREIGHT AS ARRANGED 1158 PRS -PAIR OF MENS FOOTWEA R INVOICE NO: FV65809 0119 CUSTOMER PO #: 200042561 S HIP TO: 00002 68915 SHIPPER : FREETREND INDUSTRIAL VIE TNAM CO, LTD LINH TRUNG EX PORT PROCESSING SEPZON | 2019-03-16 |
| 2019031924692 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5366806 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 48 0 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1812 25833 CUSTOMER PO #: 65401 2588 SHIPPER: CHANG SHIN V IETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-03-16 |
| MSCU5366806 [2] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 32 4 PRS OF MENS FOOTWEAR IN VOICE NO: VMF1811148189Z C USTOMER PO #: 6440 29625 | 2019-03-16 |
| MSCU5366806 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 24 0 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1812 25834 CUSTOMER PO #: 65401 2589 | 2019-03-16 |
| MSCU5366806 [4] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 12 96 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI181 225835 CUSTOMER PO #: 6540 12517 | 2019-03-16 |
| MSCU5366806 [5] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 216 EA-E ACH OF ADULT POLYESTER TOP INVOICE NO: EEOOT1 81803 S HIP TO: 0000458420 CUSTOME R PO #: 96 5000119 SHIPPER: GUANG YANG WORLDWIDE CORP OR ATION CO., LTD ON BEHALF OF EVA OVERSEAS INTE | 2019-03-16 |
| 2019031924691 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5848243 [1] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 276 PRS-PAIR OF BOYS T ODDLER FOOTWEAR INVOIC E NO: VBB19A39304 CU STOMER PO #: 0004757630 SHIPPER: VIETNAM CHIN GLUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LON G AN PROVINCE, VIETNAM | 2019-03-16 |
| MSCU5848243 [2] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 252 PRS-PAIR OF BOYS F OOTWEAR INVOICE NO: VH 2N19A37577 CUSTOMER PO #: 0004826948 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAM LET, TAN KIM WARD, CAN GIU OC DIS TRICT, LONG AN PROV INCE, VIETNAM | 2019-03-16 |
| MSCU5848243 [3] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 270 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOI CE NO: FV656110119 C USTOME R PO #: 0004773360 | 2019-03-16 |
| MSCU5848243 [4] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 642 PRS-PAIR OF BOY S TODDLER FOOTWEAR INVOIC E NO: VBB19A39303 C USTOMER PO #: 0004757618 | 2019-03-16 |
| MSCU5848243 [5] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1206 PRS-PAIR OF BOY S GRADE SCHL FOOTWEAR INV OICE NO: FV64082011 9 CUSTO MER PO #: 0004754620 SHIPP ER: FREETR END INDUSTRIAL V IETNAM CO, LTD LINH TRUNG EX PORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMIN | 2019-03-16 |
| 2019031924689 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9526534 [1] | 161 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 190 2 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: VHN18K34361 CUSTOME R PO # : 0004639624 | 2019-03-16 |
| MEDU9526534 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 239 4 PRS-PAIR OF PRE SCHOOL U NSX FOOTWEAR INVOICE NO: VHN19A37836 CUSTOME R PO # : 0004639618 | 2019-03-16 |
| MEDU9526534 [3] | 268 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 319 2 PRS-PAIR OF GIRL PRE SC HOOL FOOTWEAR INVOICE NO: VHN19A36433 CUSTOM ER PO # : 0004827460 | 2019-03-16 |
| MEDU9526534 [4] | 161 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 1902 PRS- PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: VHN18 K31670 CUSTOMER PO #: 0004 639627 SHIP TO: 0000389907 SHIPPER: VIETNAM CHINGLUH SHO ES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC | 2019-03-16 |
| MEDU9526534 [5] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 239 4 PRS OF PRE SCHOOL UNSX F OOTWEAR INVOICE NO: VHN1 9A35454 CUSTOMER PO #: 000 4639621 | 2019-03-16 |
| 2019031924679 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| GLDU4031274 [1] | 828 pcs NYLON BAGS PO: 93448-7, 93 500-4 HS CODE BAGS : 4202.9 2.9100 S/C NO.: 18-385WW S HIP TO: B USHNELL HOLDINGS, INC 22101 WEST 167TH ST OL ATHE KS 66062 (DECLARED BY SHIPPER, CARRIER I S NOT R ESPONSIBLE) FREIGHT COLLEC T RAIL/TRU CK/DOOR OLATHE,K S 66062 VIA LGB | 2019-03-16 |
| 2019031923517 | 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 |
| TRHU1718096 [1] | - pcs SILICON CARBIDE,NON HAZARD OUS HS CODE: 28492 0 | 2019-03-17 |
| TCKU3183056 [1] | - pcs SILICON CARBIDE,NON HAZARD OUS HS CODE: 28492 0 | 2019-03-17 |
| MEDU6346415 [1] | - pcs SILICON CARBIDE NON HAZAR DOUS HS CODE: 2849 20 | 2019-03-17 |
| 2019031923516 | 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 |
| DFSU1490673 [1] | - pcs SILLICON CARBIDE-NON HAZAR DOUS HS CODE: 2849 20 | 2019-03-17 |
| 2019031922907 | BP EUROPE SE - BP BELGIUM
AMOCOLAAN 2 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BP LUBRICANTS USA, INC. 1500 VALLEY ROAD New Orleans, Louisiana Arrival Port |
| MEDU1669267 [1] | 2 pcs STC HARMLESS LUBRICANTS SH 201997198 DELIVERY 802322118 HS CODE 34031980 LANE EUBEUS200426 | 2019-03-17 |
| FCIU3934665 [1] | 3 pcs STC HARMLESS LUBRICANTS SH 201997200 DELIVERY 802322237 HS CODE 34031980, 34039900, 271019 99 LANE EUBEUS200426 | 2019-03-17 |
| DFSU2845839 [1] | 426 pcs STC HARMLESS LUBRICANTS SH 201997199 DELIVERY 802322158 HS CODE 27101981, 34031980, 340399 00 LANE EUBEUS200426 | 2019-03-17 |
| 2019031922786 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| MEDU9417390 [1] | 236 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 9T 2A1Q HS CODE: 401120 FREIG HT PREPAID AT TOKYO | 2019-03-16 |
| MEDU4933120 [1] | 236 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 9T 2A1Q HS CODE: 401120 FREIG HT PREPAID AT TOKYO | 2019-03-16 |
| CAIU7605865 [1] | 2 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 9T 2A1Q HS CODE: 401120 FREIG HT PREPAID AT TOKYO | 2019-03-16 |
| MEDU7962689 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 9T 2A1Q HS CODE: 401120 FREIG HT PREPAID AT TOKYO | 2019-03-16 |
| TCNU1255716 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 9T 2A1Q HS CODE: 401120 FREIG HT PREPAID AT TOKYO | 2019-03-16 |
| 2019031922696 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4660880 [1] | 2 pcs FOOTWEAR GOODS | 2019-03-16 |
| TGBU5478277 [1] | 375 pcs FOOTWEAR GOODS BOYS GRADE SCHL AIR MAX AXIS ( GS) WOM ENS WMNS AIR MAX AXIS PO#: 5802440249 5802427021 REF ERENCE PO#: 4505942505 450 59 11323 CUSTOMER PO#: 1203 3250 26 CTNS 1202 5989 751 CTNS PLANT#: 1014 SHI P TO ID#:00000 78324 INVOIC E#: 18L2IN04749 18LUIN0490 1 SHI P TO ADDRESS KOHL'S C /O PERFORMANCE TEAM 400 | 2019-03-16 |
| 2019031922693 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
| MSCU7664287 [1] | 8 pcs 208 PACKAGES 140 NEW PNEUM ATIC TIRES + 34 TU BES + 34 FLAPS AS PER INVOICE NO. SI331900061 5 OTHER REFERE NCE NO.: 9101010354 SHIPPI NG BILL NO: 4000507 DATED: 28-01-2019 HS CODE NO S: 40117000, 40118000, 401390 90, 40129049, 4 0139030 NET WT. 8679.187 KGS FREIGHT COLLECT = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: | 2019-03-16 |
| 2019031922691 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FCIU4352571 [1] | 7 pcs ENGINEERING QUARTZ SLABS. | 2019-03-16 |
| MSCU3320072 [1] | 7 pcs ENGINEERING QUARTZ SLABS | 2019-03-16 |
| MEDU2387308 [1] | 7 pcs TOTAL 21 PACKAGES (18 WOOD EN CRATES + 03 BOX ES ) ENG INEERING QUARTZ SLABS AND TRADE SAMP LE HS CODE: 6802 9900 INVOICE NO.: PQSL/017 4 /18-19 DT.: 26.01.2019 IN VOICE NO.: PQSL/017 5/18-19 DT.: 26.01.2019 INVOICE N O.: PQSL/01 78/18-19 DT.: 2 6.01.2019 S.BILL NO.: 1616 39 0 DT.: 28.01.2019 S.BILL NO.: 1616463 DT.: 28 | 2019-03-16 |
| 2019031922686 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TCLU2113241 [1] | 7 pcs 07 PACKAGES 06 WOODEN CRAT ES + 1 BOX OF TRAD E SAMPLE ENGINEERING QUARTZ SLABS HS CODE: 68 029900 INVOICE NO.: PQSL/0170/18-19 DT.:2 5.0 1.2019 S.BILL NO.: 1611 594 DT.: 28.01.2019 I EC NO .: AAUFP5670P == EMAIL: AZ TILE=EXPEDIT ORS.COM | 2019-03-16 |
| 2019031922682 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3734422 [1] | 7 pcs CONTAIN TOTAL 14 PACKAGES 12 WOODEN CRATES + 02 BOXE S TRADE SAMPLE ENGINEERING QUARTZ SLA BS HS CODE : 68 029900 INVOICE NO : PQSL/0 15 9/18-19 INVOICE DATE : 1 9.01.2019 INVOICE NO : PQS L/0162/18-19 INVOICE DATE : 20.01.2019 SHIPPING BILL NO : 1480227 SHIPPING BIL L DA TE : 22.01.2019 SHIPPI NG BILL NO : 1489515 S | 2019-03-16 |
| CRSU1198828 [1] | 7 pcs ENGINEERING QUARTZ SLABS | 2019-03-16 |
| 2019031922679 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU2313279 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO. PQSL/01 58/18-19 INVOICE DATE 19/01/2019 S HIPPING BI LL NO.1491206 SH IPPING BILL DATE:22/01/201 9 IEC CODE: AAUFP5670P HS CODE: 68029900 NET W EIGHT : 19500 KGS | 2019-03-16 |
| CXDU1962951 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO. PQSL/01 55/18-19 INVOICE DATE 18/01/2019 S HIPPING BI LL NO.1451628 SH IPPING BILL DATE:21/01/201 9 IEC CODE: AAUFP5670P HS CODE: 68029900 NET W EIGHT : 19500 KGS | 2019-03-16 |
| CAIU2807020 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO. PQSL/01 57/18-19 INVOICE DATE 19/01/2019 S HIPPING BI LL NO.1451633 SH IPPING BILL DATE:21/01/201 9 IEC CODE: AAUFP5670P HS CODE: 68029900 NET W EIGHT : 19500 KGS | 2019-03-16 |
| 2019031922671 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS 6051 3000E PHILADELPHIA ST. Long Beach, California Arrival Port |
| MSCU9155777 [1] | 941 pcs NINE HUNDRED FOURTY ONE CA RTONS ONLY IRON AR TWARES/H ANDICRAFTS,GLASS & WOODEN PO# 598244 QTY: 2075 NET W T. 2119.465 SKU # :3805978 , 3805980,3818018,3818020 3 819210,3819432,3819 445 INV # 5311/2018-2019 DT. 09. 01.2019 HS CODE #:70200090 & 44219190 S.BILL #. 1435 19 8 DT.19.01.19 S/C # 17-6 41WW. FRIEGHT ALL C | 2019-03-16 |
| 2019031922667 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| HNSU4020307 [1] | 73 pcs 73 CTN-CARTON = 438 PRS-PA IR OF FOOTWEAR PO : 450600 0264 ITEM: 00030 MATERIAL : AT4662-0 01 SHIP TO : 000 0268915 PLANT : 1014 CUST PO # 651018475 GENDER : GRA DE SCHOOL UNISEX INV OICE : RY18KA00409D DATE: 01-07- 2019 TC PO# 5802486265 HTS : 640399 TAX ID : 66.871. 609. 5-406.000 PEB NO: 0848 68 PEB DATE: 30-01-19 | 2019-03-16 |
| HNSU4020307 [2] | 1 pcs 190 CTN-CARTON = 2280 PRS- PAIR OF FOOTWEAR P O : 4506 000264 ITEM: 00020 MATERIA L : AT466 2-001 SHIP TO : 0 000268915 PLANT : 1014 CUS T PO# 651018474 GENDER : G RADE SCHOOL UNISEX INVOICE : RY18KA00408D DATE: 01-0 5-2019 TC PO# 5802486265 H TS : 640399 MSR TAX ID : 6 6 .871.609.5-406.000 PEB NO : 084872 PEB DATE: | 2019-03-16 |
| HNSU4020307 [3] | 414 pcs FREIGHT AS ARRANGED 414 CT N-CARTON = 2484 PR S-PAIR O F FOOTWEAR PO : 4506000280 ITEM: 000 20 MATERIAL : AT 4663-001 SHIP TO : 0000268 9 15 PLANT : 1014 CUST PO# 651018489 GENDER : P RE SCH OOL UNISEX INVOICE : RY18K A01403D DAT E: 12-21-2018 T C PO# 5802486136 HTS : 640 39 9 TAX ID : 66.871.609.5- 406.000 PEB NO: 0848 | 2019-03-16 |
| HNSU4020307 [4] | 371 pcs 371 CTN-CARTON = 2226 PRS- PAIR OF FOOTWEAR P O : 4505 977424 ITEM: 00010 MATERIA L : AT466 3-403 SHIP TO : 0 000268915 PLANT : 1014 CUS T PO# 651018527 GENDER : P RE SCHOOL UNISEX I NVOICE : RY18JC02406D DATE: 01-04- 2019 TC PO # 5802466383 HTS : 640399 TAX ID : 66.871. 60 9.5-406.000 PEB NO: 0889 26 PEB DATE: 31-01-1 | 2019-03-16 |
| 2019031922665 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS 6051 3000E PHILADELPHIA ST. Long Beach, California Arrival Port |
| BMOU6682384 [1] | 1533 pcs ONE THOUSAND FIVE HUNDRED THIRTY THREE CARTON S ONLY . 2T19 A8 MOSAIC HRCN 2T19 HMMRD GLS V TV HLDR MINI 2 T19 HMMRD GLS HRCN SM 2T19 HMM RD GLS HRCN MD 2T19 HM MRD GLS HRCN LG 2T19 A 6 HM MRD GLS HRCN XL P.O.NO. 5 98242 INV. NO . 225/2018-19 DT. 10/01/2019 SKU NO. 3827980 , QTY : 1260 PC S SKU NO. 3972728 , QTY : | 2019-03-16 |
| 2019031922663 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5529740 [1] | - pcs FREIGHT AS ARRANGED 40 CT NS = 480 PRS OF F OOTWEAR DIVISION GOODS PO# : 45059431 12 PO LINE ITEM : 00 010 CUSTOMER PO# : 65401 26 06 MATERIAL # : B Q2728-006 GENDE R/AGE : WOMENS SHIP TO ID : 0000268915 PLAN T : 1014 NE TT WEIGHT : 201.76 IN VOICE # : TTF1 810161672Z DATE : 01-28 | 2019-03-16 |
| MSCU5529740 [2] | 61 pcs 61 CTN-CARTON = 366 PRS-PA IR OF FOOTWEAR PO : 450597 7446 ITEM: 00010 MATERIAL : BV0806-0 01 SHIP TO : 000 0268915 PLANT : 1014 CUST PO # 651018465 GENDER : GIR L GRADE SCHOOL INVOI CE : R Y18JC00904D DATE: 01-04-20 19 TC PO# 5 802466344 HTS : 640399 TAX ID : 66.871.60 9.5 -406.000 PEB NO: 088963 PEB DATE: 31-01-19 SH | 2019-03-16 |
| MSCU5529740 [3] | - pcs 50 CTNS = 300 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05969773 PO LINE ITEM : 00030 C USTOMER PO# : 6 44029603 MATERIAL # : BQ6166 -003 GENDER/AGE : MENS SHIP TO ID : 0000268 915 PLA NT : 101 4 NETT WEI GHT : 167.1 7 INVOICE # : TT F1810312586Z DATE : 01-30-201 9 HS : 6403.99 | 2019-03-16 |
| MSCU5529740 [4] | 125 pcs 125 CTNS = 1500 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505911861 PO LINE : 00 010 MATERI AL : BQ8927-103 PLANT : 1014 INVOICE : JJI 19 011498 DATE : 01-28-2019 SHIP TO ID : 0000268 915 N .W : 930.00 KGS CUST PO# : 654011277 GE NDER/AGE :WOM ENS HS CODE :64041190 MSR NPWP : 31.196.426.6-433.00 0 PEB NO: 081023 PEB DA | 2019-03-16 |
| MSCU5529740 [5] | 38 pcs 38 CTNS = 456 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05969773 PO LINE ITEM : 00040 C USTOMER PO# : 6 44029633 MATERIAL # : BQ6166 -101 GENDER/AGE : MENS SHIP TO ID : 0000268 915 PLA NT : 101 4 NETT WEI GHT : 246.0 5 INVOICE # : TT F1810312540Z DATE : 01-30-201 9 HS : 6403.99 | 2019-03-16 |
| 2019031922662 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU6504496 [1] | - pcs 20 CTN-CARTON = 240 PRS-PA IR OF FOOTWEAR PO : 450597 7431 ITEM: 00010 MATERIAL : AT4663-4 01 SHIP TO : 000 0428644 PLANT : 1014 CUST PO # 493870 GENDER : PRE SC HOOL UNISEX INVOICE : RY18 JC02304D DATE: 01-14-2019 TC PO# 58024 66350 HTS : 64 0399 MSR TAX ID : 66.871.6 09. 5-406.000 PEB NO: 08878 0 PEB DATE: 31-01-19 | 2019-03-16 |
| TRLU6504496 [2] | - pcs INVOICE# : 5423IM190107 DA TE OF INV : 01-07- 2019 50 CARTON = 300 PAIRS OF F O OTWEARPO # : 4505995732 PO LINE ITEM : 00010 MATER IA L : 812654-001 DESCR : T ANJUN SHIP TO ID/PLA NT : 0 000428644/ 1014 GENDER : M ENS NET WEI GHT : 180.00 KG S CUST PO# : 493839 HTS C OD E : 6404190000 NPWP : 01 .882.744.4-451.000 P | 2019-03-16 |
| TRLU6504496 [3] | 45 pcs FREIGHT AS ARRANGED 45 CTN -CARTON = 540 PRS- PAIR OF FOOTWEAR PO : 4506000269 I TEM: 00010 MATERIAL : AT46 62-001 SHIP TO : 000042864 4 PLANT : 1014 CUST PO# 49 3328 GENDER : GRADE SCHOOL UNISEX INVOICE : RY18KA00 405D DATE: 01-05-2019 TC P O# 5802486147 HTS : 640399 MS R TAX ID : 66.871.609.5 -406.000 PEB NO: 0847 | 2019-03-16 |
| TRLU6504496 [4] | - pcs 50 CTN-CARTON = 600 PRS-PA IR OF FOOTWEAR PO : 450597 7431 ITEM: 00030 MATERIAL : AT4663-0 04 SHIP TO : 000 0428644 PLANT : 1014 CUST PO # 493885 GENDER : PRE SC HOOL UNISEX INVOICE : RY18 JB02206D DATE: 01-04-2019 TC PO# 58024 66350 HTS : 64 0399 MSR TAX ID : 66.871.6 09. 5-406.000 PEB NO: 08894 4 PEB DATE: 31-01-19 | 2019-03-16 |
| TRLU6504496 [5] | - pcs 40 CTN-CARTON = 480 PRS-PA IR OF FOOTWEAR PO : 450600 0269 ITEM: 00020 MATERIAL : AT4662-0 01 SHIP TO : 000 0428644 PLANT : 1014 CUST PO # 493329 GENDER : GRADE SCHOOL UNISEX INVOICE : RY 18KA00406D DATE: 01-05-201 9 TC PO# 580 2486147 HTS : 640399 MSR TAX ID : 66.871 .609 .5-406.000 PEB NO: 086 045 PEB DATE: 31-01-19 | 2019-03-16 |
| 2019031922660 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRIU5494655 [1] | 149 pcs FREIGHT AS ARRANGED 149 CT N = 1788 PRS OF F OOTWEAR DIVISION GOODS PO# : 4506 010693 MATE RIAL# : 818384-111 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0428643 PL ANT : 1014 CUST.PO : 492810 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN19A0957 I N VOICE DATE : 01-1 1-2019 NET WEIGHT : | 2019-03-16 |
| TRIU5494655 [2] | 8 pcs 308 CTN = 1848 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506010693 MATERIAL# : 818384-111 PO LINE ITEM# : 0002 0 SHIP TO ID# : 00 00428643 PLANT : 1014 CUS T.PO : 4 92810 GENDER/AGE : GIRL GRADE SCHL IN VOICE : JVN19A 0958 INVOICE DATE : 01-14-2019 NET WEIGHT : 1142.30 KG HS CO DE | 2019-03-16 |
| 201903193611 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| DFSU2060229 [1] | 22 pcs 1 X 20'ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY 73079190 (HS) FWDR REF: DEL8056587 STEEL FORGINGS, NOS OTHER : FLANGES : OTHER CARBON STEEL | 2019-03-18 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N. MARINE DRIVE PORTLAND OR UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
730 COLUMBIA RD., SUITE 101 PLAINFIELD IN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
12200 WILKIE AVE. HAWTHORNE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DR BRISBANE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
730 COLUMBIA RD., SUITE 101 PLAINFIELD IN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
12200 WILKIE AVE. HAWTHORNE CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811656 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211023 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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