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
237 ELLERY COURT CONTACT JENNIFER WALLS EMAIL BNA-FRUITOFTHELOOM@EXPEDITOR INFO 888888888 - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE., SOUTH PO BOX 1127 KENT WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6859943 6859943 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- PIC : BURAK OZGUNAY [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 |
|---|---|---|
| 2019030455677 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
| CMCU4542685 [1] | 1129 pcs BIKINI BRIEF 1X45 CONTAINER INVOICES: 000-002-01-00000956 REFERENCES: R219054003 BOXES: 1129 DOZENS:18576 6108210010 | 2019-03-02 |
| 2019030455676 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
| CMCU4509814 [1] | 18 pcs SWEATPANTS 1-45' CONTAINER TY19053014 1308 BOXES WITH DOZENS 2616 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2019-03-02 |
| 2019030455674 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
| CMCU4529153 [1] | 78 pcs BRIEFS AND PANTIES 45 CONTAINER ZB19054001 1078 BOXES WITH 18092.00 DOZENS HTSUS 6108210010 WOMEN'S COTTON BRIEFS AND PANTIES | 2019-03-02 |
| 2019030433711 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7245193 [1] | 4 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 576 0 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: V JI181227 061 CUSTOMER PO #: 7178359 -03 SHIP TO: 0000086122 SH IPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE , VINH CUU DISTRICT | 2019-03-02 |
| RFCU2204159 [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 1920 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VJI 181227061 CUSTOMER P O #: 7 178359-03 | 2019-03-02 |
| 2019030433710 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3741484 [1] | 1 pcs FREIGHT AS ARRANGED 1800 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18101354601 Z CUSTOMER PO #: 7131323-0 3 SHIP TO: 0000086122 SHIP P ER: TAE KWANG VINA INDUST RIAL JOINT STOCK CO MPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHO A CITY, DONG NA I PROVINCE VIETNAM FREIGHT AS ARRANGED FREIGHT COLLE CT / THC PREPAID RAIL | 2019-03-02 |
| 2019030433709 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4163483 [1] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 90 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18081 349588Z CUSTOMER PO #: 714 4716-03 S HIP TO: 000008612 2 CONTAINER NO MEDU4163483 SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STO | 2019-03-02 |
| MEDU4163483 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3600 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18100353636Z CUS TOMER PO #: 7163355-03 | 2019-03-02 |
| MSCU4830189 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3600 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18100353636Z CUS TOMER PO #: 7163355-03 CONTAINER N O MSCU4830 189 | 2019-03-02 |
| MSCU4830189 [2] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 900 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOIC E NO: VMF1810317601 Z CUSTO MER PO #: 7160138-03 SHIPP ER: VIETNA M MOCBAI JOINT S TOCK COMPANY HIEP THANH CO M MERCIAL AREA LOI THUAN CO MMUNE BEN CAU DIST. | 2019-03-02 |
| 2019030433708 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU6594544 [1] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BAL TIMORE, M D 21201 VIA LGB 456 PRS OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VF IN1900428 CUSTOMER P O #: D A9S01 SHIPPER: DONA PACIFI C (VIETNAM) CO.,LTD. SONGM AY I.Z.,TRANG BOM,DONGNAI, VI ETNAM O/B DONA PACIFIC H OLDINGS LIMITED C/O | 2019-03-02 |
| MSCU6594544 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BAL TIMORE, M D 21201 VIA LGB 360 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: PSVU19 00383 CUSTOMER PO #: DA9B 06 SHIPPER: POU SUNG VIETN AM CO., LTD . BAU XEO INDUS TRIAL ZONE, 61 VILLAGE, TR AN G BOM DISTRICT, DONG NAI PROVINCE, | 2019-03-02 |
| MSCU6594544 [3] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BAL TIMORE, M D 21201 VIA LGB 768 PRS-PAIR OF FOOTWEAR INV OICE NO: VWIN1901246 CU STOMER PO #: DB9D02 S HIPPE R: VIETNAM DONA STANDARD F OOTWEAR CO., LTD XUAN LOC I .Z, XUAN LOC DIST, DONG NA I P ROVINCE ON BEHALF OF HO LD GOLD TRADING COMPA | 2019-03-02 |
| MSCU6594544 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BAL TIMORE, M D 21201 VIA LGB FREIGHT AS ARRANGED 480 PR S- PAIR OF WOMEN'S FOOTWE AR INVOICE NO: VJI19 011209 0 CUSTOMER PO #: DA9G08 SH IP TO: 0000 393538 SHIPPER: CHANG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NA | 2019-03-02 |
| 2019030433707 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5751696 [1] | 231 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 2079 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE N O: VMF1810317392Z CU STOMER PO #: 746678 | 2019-03-02 |
| MSCU5751696 [2] | 65 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB FREIGHT AS ARRANGED 780 PR S- PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1 810317561Z CUSTOMER PO #: 746677 SHIP T O: 0000075110 SHIPPER: VIETNAM MOCBAI J OINT STOCK COMPANY HIEP TH ANH COMMERCIAL AREA LOI | 2019-03-02 |
| 2019030433706 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU8331323 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 00 PRS OF MENS FOOTWEAR I NVOICE NO: VFIN1900598 CUS TOMER PO #: 42966 SHIPPER: DONA PACIFIC (VIETNAM) CO .,LTD. SON GMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B DO NA PACIFIC HOLDINGS LIMITE D C/O GROWTH-LINK TR | 2019-03-02 |
| FSCU8331323 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0000403128 360 PRS-PAIR OF BOYS GRADE SCHL F OOTWE AR INVOICE NO: FV665080219 CUSTOMER PO #: 42525 SHIP PER: FREETREND INDUSTRIAL VIETN AM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZO | 2019-03-02 |
| FSCU8331323 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 36 0 PRS OF BOYS GRADE SCHL F OOTWEAR INVOICE NO: VFIN1 900394 CUSTOMER PO #: 4283 5 SHIPPER: DONA PACIFIC (V IETNAM) CO .,LTD. SONGMAY I .Z.,TRANG BOM,DONGNAI,VIET N AM O/B DONA PACIFIC HOLDI NGS LIMITED C/O GRO | 2019-03-02 |
| FSCU8331323 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 72 0 PRS-PAIR OF BOYS PRE SC HOOL FOOTWEAR INVOICE NO : FVE19010784 CUST OMER PO #: 42934 | 2019-03-02 |
| FSCU8331323 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 72 0 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: FV639200219 CUSTOME R PO # : 43005 | 2019-03-02 |
| 2019030433705 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4711761 [1] | 273 pcs 1638 EA-EACH OF MEN'S POLY ESTER TOP INVOICE NO: 19NI V01522 CUSTOMER PO #: 942 002592; 9 42001931 | 2019-03-02 |
| MEDU4711761 [2] | 613 pcs 5644 EA-EACH OF MEN'S POLY ESTER TOP INVOICE NO: 19NI V01521 CUSTOMER PO #: 593 014198; 5 93014002; | 2019-03-02 |
| MEDU4711761 [3] | - pcs 720 EA-EACH OF MEN'S POLYE STER TOP INVOICE N O: VPAH0 80130P CUSTOMER PO#: 94400 1139 SHIP PER: CCH TOP CO., LTD TAN THUAN ROAD, TAN T H UAN EXPORT PROCESSING ZON E, DIST 7, HCMC, VI ETNAM | 2019-03-02 |
| MEDU4711761 [4] | 138 pcs 1656 EA OF WOMEN'S POLYEST ER TOP INVOICE NO: TVKC190 10912 CAT: CUST OMER PO # : 593014675 | 2019-03-02 |
| MEDU4711761 [5] | 2 pcs 1224 PCS OF MEN'S POLYESTE R TOP INVOICE NO: VPAH08K0 130 CAT: CUSTOMER PO#: 94 4001139 | 2019-03-02 |
| 2019030433704 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9501731 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 360 PRS OF FOOTWEAR I NVOICE NO: VWIN1900732 CUS TOMER PO #: 714585 4-18 SHI PPER: VIETNAM DONA STANDAR D FOOTWEA R CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING C | 2019-03-02 |
| MEDU9501731 [2] | - 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-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18091352794Z CUS TOMER PO #: 7162026-18 SHIPPER: TA E KWANG VI NA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI E NHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NA | 2019-03-02 |
| MEDU9501731 [3] | 41 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 24 6 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18100 353736Z CUSTOMER PO #: 716 2027-18 S HIP TO: 000007945 6 CONTAINER NO MEDU9501731 SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STO | 2019-03-02 |
| MEDU9501731 [4] | - 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-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18091352723Z CUS TOMER PO #: 7162032-18 | 2019-03-02 |
| MEDU9501731 [5] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 675 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18091352735Z CUST OMER PO #: 7162028-18 | 2019-03-02 |
| 2019030433703 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9553524 [1] | 135 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1080 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: 19 V02841 CUSTOMER PO # : 5930 14113 | 2019-03-02 |
| MEDU9553524 [2] | 288 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 2692 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: 19 NIV01232 CUSTOMER PO #: 59 3014226; 593014005 | 2019-03-02 |
| MEDU9553524 [3] | 65 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 390 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE 19010880 CUSTOMER PO #: 65 4012421 SHIPPER: FREETREND INDUSTRIAL A (V N) CO.,LTD LOT 10-13,26-37,ROAD 3,LI NH TRUNG EP II,BINH CHIEU, THU DUC DIST,HCMC VIETNAM | 2019-03-02 |
| MEDU9553524 [4] | 275 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 2536 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: 19 NIV01233 CUSTOMER PO #: 59 3014173; 593013990 | 2019-03-02 |
| MEDU9553524 [5] | 87 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB FREIGHT AS ARRANGED 1044 EA- EACH OF MENS POLYESTER TOP INVOICE NO: 19V025 68 S HIP TO: 0000268915 CUSTOME R PO #: 94400 0942 SHIPPER: VIETTIEN GARMENT CORPORAT ION N O.7, LE MINH XUAN STR EET, WARD 7, TAN DISTRI | 2019-03-02 |
| 2019030433694 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5561865 [1] | 317 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB FREIGHT AS ARRANGED 3804 P RS OF MENS FOOTWEAR SHIP TO: 0000075110 INVOIC E NO: VFIN1900603 CUSTOMER PO # : 747812 SHIP PER: DONA PAC IFIC (VIETNAM) CO.,LTD. SO NGMA Y I.Z.,TRANG BOM,DONGN AI,VIETNAM O/B DONA PA | 2019-03-02 |
| MSCU5561865 [2] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 1140 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF18 10358293Z CUSTOMER PO #: 7 40107 SHIPPER: TAE KWANG V INA INDUSTRIA L JOINT STOCK COMPANY. 8-9A BIENHOA IND USTRI AL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE VI | 2019-03-02 |
| 2019030433693 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4322059 [1] | 2 pcs FREIGHT AS ARRANGED 2880 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18091352534 Z CUSTOMER PO #: 148121 SH IP TO: 0000317098 SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/D | 2019-03-02 |
| 2019030433692 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8371332 [1] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAS LET, TX 7 6052 VIA LGB 900 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: FV663160219 CUSTOMER PO #: 03871576 | 2019-03-02 |
| FCIU8371332 [2] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAS LET, TX 7 6052 VIA LGB 150 0 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: FV640710119 CUSTOMER PO #: 03871573 | 2019-03-02 |
| FCIU8371332 [3] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAS LET, TX 7 6052 VIA LGB 126 0 PRS-PAIR OF BOYS TODDL ER FOOTWEAR INVOICE NO: V BB19A39290 CUSTOME R PO #: 03871577 SHIPPER: VIETNAM CHINGLUH SH OES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BEN LU C DISTRICT, LONG AN PROV INCE, VIETNAM | 2019-03-02 |
| FCIU8371332 [4] | 345 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAS LET, TX 7 6052 VIA LGB 414 0 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: FV663170219 CUSTOME R PO # : 03871923 | 2019-03-02 |
| FCIU8371332 [5] | 342 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAS LET, TX 7 6052 VIA LGB 410 4 PRS-PAIR OF GIRL GRADE S CHL FOOTWEAR INVOICE NO: FV663190219 CUSTOME R PO # : 03873633 | 2019-03-02 |
| 2019030433691 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1476041 [1] | 377 pcs FREIGHT AS ARRANGED SHIP T O: 0000035070 4524 PRS-PAI R OF BOYS GRADE SCHL FOOTW EAR INVOI CE NO: FV66496021 9 CUSTOMER PO #: 954401 SH IPPER: FREETREND INDUSTRIA L VIETNAM CO, LTD LINH TRU NG EXPORT PROCESSING SEPZO NE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN C OMPANY LTD FREIGHT AS AR RANGED FREIGHT COLLE | 2019-03-02 |
| 2019030433690 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3726284 [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 MEN' S FOOTWEAR INVOICE NO: VT F18101354393Z CUST OMER PO #: 7153634-03 CONTAINER NO MEDU372628 4 | 2019-03-02 |
| CAIU9815602 [1] | 4 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 528 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18101 354393Z CUSTOMER PO #: 715 3634-03 S HIP TO: 000008612 2 CONTAINER NO CAIU9815602 SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STO | 2019-03-02 |
| 2019030433689 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4778990 [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 60 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18100 354236Z CUSTOMER PO #: 717 5129-18 S HIP TO: 000007945 6 CONTAINER NO MSCU4778990 SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STO | 2019-03-02 |
| MSCU4778990 [2] | 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 TF18100354052Z CUS TOMER PO #: 7175128-18 | 2019-03-02 |
| MSCU4778990 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1320 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18100354242Z CUS TOMER PO #: 7175130-18 | 2019-03-02 |
| 2019030433688 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4151707 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 480 PRS-PAIR OF BOYS TODDLER FO OTWEAR INVOICE NO: VBB1 9A38643 CUSTOMER PO # : 489 263 SHIPPER: VIETNAM CHING LUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZONE, BENLUC D ISTR ICT, LONG AN PROVINCE, VIETNAM | 2019-03-02 |
| MEDU4151707 [2] | - 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 SHIP TO: 0 000428643 3000 PRS-PAIR O F WOMENS FOOTWEAR INVOICE NO: PCVU1900532 CUSTOMER PO #:492254 SHIPPER: POU C HEN VIETNAM ENTERPRISE LTD . NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CIT | 2019-03-02 |
| MEDU4151707 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1500 PRS-PAIR OF WOMENS FOOTW E AR INVOICE NO: VMF1810317 494Z CUSTOMER PO #: 492023 SHIPPER: VIETNAM MOCBAI J OINT STOCK COMPANY HIEP TH ANH COMMERCIAL AREA LOI TH UA N COMMUNE BEN CAU DIST., | 2019-03-02 |
| 2019030433687 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9543188 [1] | - 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 FOO T WEAR INVOICE NO: FVE19010 662 CUSTOMER PO #: 492112 | 2019-03-02 |
| MEDU9543188 [2] | - 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 SHIP TO: 0 000428643 600 PRS-PAIR OF WOMEN'S FOOTWEAR INVOICE NO: VJI190110274 CUSTOMER PO #: 49243 8 SHIPPER: CHA NG SHIN VIETNAM CO., LTD T HAN H PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PR | 2019-03-02 |
| MEDU9543188 [3] | 362 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 2172 PRS-PAIR OF WOMENS FO O TWEAR INVOICE NO: FVE1901 0663 CUSTOMER PO #: 492112 SHIPPER: FREETREND INDUST RIAL A (VN) CO.,LTD LOT 10 -13,26-37,ROAD 3,LINH TRUN G EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2019-03-02 |
| MEDU9543188 [4] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1572 PRS-PAIR OF MENS FOOT W EAR INVOICE NO: FVE190106 59 CUSTOMER PO #: 4 93070 | 2019-03-02 |
| 2019030433686 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4151707 [1] | 63 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 SHIP TO: 0 000428644 756 PRS-PAIR OF WOMENS FOOTWEAR IN VOICE N O: VMF1810317532Z CUSTOMER PO #: 4929 50 SHIPPER: VIE TNAM MOCBAI JOINT STOCK CO MP ANY HIEP THANH COMMERCIA L AREA LOI THUAN COM | 2019-03-02 |
| MEDU4151707 [2] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 384 PRS-PAIR OF MENS FOOTWEAR I NVOICE NO: VMF1810317935 Z CUSTOMER PO #: 493 525 | 2019-03-02 |
| 2019030433685 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4590572 [1] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 348 PRS-PAIR OF BOYS TODDLER FO OTWEAR INVOICE NO: VBB 19A37551 CUSTOMER PO # : 48 9259 | 2019-03-02 |
| MEDU4590572 [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: FV65581011 9 CUSTOMER PO #: 49 2112 | 2019-03-02 |
| MEDU4590572 [3] | 187 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1122 PRS-PAIR OF WOMENS FOOT W EAR INVOICE NO: FV6558001 19 CUSTOMER PO #: 4 92112 | 2019-03-02 |
| MEDU4590572 [4] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 3648 PRS-PAIR OF BOYS FOOTW E AR INVOICE NO: VH2N19A375 79 CUSTOMER PO #: 4 92766 S HIPPER: FU-LUH SHOES CO.,L TD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LO NG AN PROVINCE, VIETNA M | 2019-03-02 |
| MEDU4590572 [5] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED SHIP TO: 0 000428643 780 PRS-PAIR OF MENS FOOTWEAR I NVOICE NO: FVE19010661 CUSTOMER P O #: 493070 SHIPPER: FREET REND INDUSTRIAL A (VN) CO. ,L TD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BI | 2019-03-02 |
| 2019030433684 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9545149 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 900 PRS-PAIR OF BOYS GRADE SC H L FOOTWEAR INVOICE NO: FV 651080119 CUSTOMER PO #: 4 88409 SHIPPER: FREETREND I NDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSI NG SEPZONE THUDUC DIST.,HO CHIMINH CITY,VIETNAM | 2019-03-02 |
| MEDU9545149 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 4800 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: F V651090119 CUSTOMER PO #: 488409 | 2019-03-02 |
| MEDU9545149 [3] | 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 SHIP TO: 0 000428643 4560 PRS-PAIR O F GRD SCHOOL UNSX FOOTWEA R INVOICE NO: VHN19A37819 CUSTOMER P O #: 493139 SHIP PER: VIETNAM CHINGLUH SHOE S CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC DI | 2019-03-02 |
| 2019030433683 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4590572 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED SHIP TO: 0 000428644 240 PRS-PAIR OF WOMENS FOOTWEAR IN VOICE N O: VMF1810317566Z CUSTOMER PO #: 4930 01 SHIPPER: VIE TNAM MOCBAI JOINT STOCK CO MP ANY HIEP THANH COMMERCIA L AREA LOI THUAN COM | 2019-03-02 |
| MEDU4590572 [2] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 288 PRS-PAIR OF MENS FOOTWEAR I NVOICE NO: VMF1810317394 Z CUSTOMER PO #: 493 525 | 2019-03-02 |
| MEDU4590572 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 360 PRS-PAIR OF WOMENS FOOTWE A R INVOICE NO: VMF18103179 78Z CUSTOMER PO #: 493001 | 2019-03-02 |
| 2019030433682 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU9751069 [1] | 22 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 BOYS G RADE SCHL FOOTWEAR INVOICE NO: VMF1809196054Z CUSTOM ER PO #: 11692363 SHIPPER: VIETNAM MO CBAI JOINT STOC K COMPANY HIEP THANH COMME RC IAL AREA LOI THUAN COMMU NE BEN CAU DIST., | 2019-03-02 |
| CAXU9751069 [2] | 33 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 360 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOIC E NO: FV633171218 CUSTOMER PO #: 11692423 | 2019-03-02 |
| CAXU9751069 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 600 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOI CE NO: FVE18120781 CUSTOME R PO #: 11692501 | 2019-03-02 |
| CAXU9751069 [4] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2496 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOIC E NO: FV642290119 C USTOMER PO #: 11691048 SHIPPER: F REETREND IN DUSTRIAL VIETNA M CO, LTD LINH TRUNG EXPOR T PROCESSING SEPZONE THUDU C DIST.,HOCHIMINH CI | 2019-03-02 |
| CAXU9751069 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 600 PRS-PAIR OF BOYS P RE SCHOOL FOOTWEAR INVOI CE NO: FVE18120782 CUSTOME R PO #: 11692502 | 2019-03-02 |
| 2019030433681 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU4307888 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000413696 6000 PRS- PAIR OF MEN'S FOO TWEAR IN VOICE NO: DVIN1808480 CUST OMER PO # : 11692389 SHIPPE R: DONA VICTOR FOOTWEAR CO ., LTD. BAC SON VILLAGE, T RANG BOM DISTRICT | 2019-03-02 |
| BMOU4307888 [2] | 77 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 432 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 1808350642Z CUSTOMER PO #: 11690969 SHIPPER: TAE KWA NG VINA INDU STRIAL JOINT S TOCK COMPANY. 8-9A BIENHOA IND USTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINC | 2019-03-02 |
| 2019030433680 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU4718891 [1] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3480 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: FV E19010650 CUSTOMER PO #: 1 1692713 SHIPPER: FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LI NH TRU NG EP II,BINH CHIEU, THU DUC DIST,HCMC VIETNA | 2019-03-02 |
| SEGU4718891 [2] | 175 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000413696 1050 PRS OF MEN'S FOOTWEAR INVOIC E NO: VJI181225831 CUSTOME R PO #: 116 92690 SHIPPER: CHANG SHIN VIETNAM CO., LT D T HANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI | 2019-03-02 |
| SEGU4718891 [3] | - 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: VJI 181217024 CUSTOMER P O #: 1 1691511 | 2019-03-02 |
| SEGU4718891 [4] | 27 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 300 PRS-PAIR OF BOY'S F OOTWEAR INVOICE NO: VJI1 81216124 CUSTOMER PO #: 11 692421 | 2019-03-02 |
| 2019030433678 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5691616 [1] | 454 pcs FREIGHT AS ARRANGED 5448 P RS-PAIR OF FOOTWEA R INVOIC E NO: XVIN1900247 CUSTOMER PO #: 223 39794 SHIP TO: 0 000254174 CONTAINER NO MSC U 5691616 SHIPPER: VIETNAM DONA STANDARD FOOTWE AR CO. ,LTD XUAN LOC I.Z, XUAN LO C DIST, DON G NAI PROVINCE ON BEHALF OF HOLD GOLD TRA DIN G COMPANY LIMITED FREIG HT AS ARRANGED FREIGH | 2019-03-02 |
| 2019030433677 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU2242180 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 408 PRS-PAIR OF MEN F OOTWEAR INVOICE NO: VOIN18 08484 CUSTOMER PO #: 11692 327 SHIPPER: VIETNAM DONA ORIENT COM PANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BO M DISTRICT,DONG NAI PRO VINCE,VIETNAM ON BEHA | 2019-03-02 |
| GLDU2242180 [2] | 182 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1092 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VJI 190109322 CUSTOMER P O #: 1 1691001 SHIPPER: CHANG SHI N VIETNAM C O., LTD THANH P HU VILLAGE, VINH CUU DISTR IC T, DONG NAI PROVINCE VIE TNAM TEL: 84.61.8652 | 2019-03-02 |
| GLDU2242180 [3] | 152 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000413696 1800 PRS- PAIR OF MENS FO OTWEAR I NVOICE NO: VBB18K29626 CUS TOMER PO #: 11691051 SHIPP ER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRI AL ZONE, BENLUC DIS | 2019-03-02 |
| 2019030433675 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GATU4436331 [1] | 414 pcs FREIGHT AS ARRANGED 2484 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VJI190112086 C USTOMER PO #: 0004638022 S HIP TO: 0000389907 CONTAIN E R NO GATU4436331 SHIPPER: CHANG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PR OVINCE VIETNAM TEL: 84.61. 865 201 FREIGHT AS ARRANGED FREIGHT COLLECT / THC | 2019-03-02 |
| 2019030433674 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4830284 [1] | 256 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 36 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: FV6447702 19 SHIPPER: FREETR END INDU STRIAL VIETNAM CO, LTD LIN H TRUNG E XPORT PROCESSING SEPZONE THUDUC DIST.,HOCHI M INH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2019-03-02 |
| FSCU4830284 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 30 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 358128Z 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 | 2019-03-02 |
| FSCU4830284 [3] | 141 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 65 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: VBB19A34 741 SHIPPER: VIETN AM CHING LUH SHOES CO.,LTD THUANDAO INDUSTRIA L ZONE, BENLUC D ISTRICT, LONG AN PROVINCE, V IETNAM | 2019-03-02 |
| MSCU4719175 [1] | 778 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 4668 PRS- PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1809 364279Z PLANT: 1014 SHIPPER: TAE KWANG VINA I NDUSTRIAL JOIN T STOCK COMPANY. 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PR | 2019-03-02 |
| MEDU7340242 [1] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 44 4 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18093 64270Z | 2019-03-02 |
| MEDU7340242 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 54 18 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1809 353275Z | 2019-03-02 |
| TTNU4049985 [1] | 214 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 60 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1809 364277Z | 2019-03-02 |
| TTNU4049985 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 40 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 1354582Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2019-03-02 |
| TTNU4049985 [3] | 142 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 82 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18093 64274Z | 2019-03-02 |
| TTNU4049985 [4] | 382 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 22 75 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 357980Z | 2019-03-02 |
| 2019030432381 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4595418 [1] | 9 pcs 409 CTNS = 4908 PAIRS OF F OOTWEAR PO : 45058 90601 PO LINE ITEM: 00040 MATERIAL :CD9054-00 6 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11691603 GENDER/AGE: BOYS GRADE SCHL INVOIC E: I Y18IB07412D DATE: 12-19-20 18 HTS :64039 9 NPWP : 01.3 86.230.5-401.000 PEB NO: 0 1258 9 PEB DATE: 07-01-19 | 2019-03-02 |
| CLHU4595418 [2] | 1 pcs FREIGHT AS ARRANGED 301 CT NS = 3612 PAIRS OF FOOTWEA R PO : 4505890603 PO LINE ITEM: 0005 0 MATERIAL :CD90 56-006 SHIP TO ID: 0000010 7 44 PLANT: 1014 CUST PO# 1 1692263 GENDER/AGE: BOYS T ODDLER INVOICE: IY18IB1160 7D DATE: 1 2-22-2018 HTS :6 40399 NPWP : 01.386.230.5- 4 01.000 PEB NO: 019919 PEB DATE: 09-01-19 SHIP | 2019-03-02 |
| 2019030432380 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4241328 [1] | 158 pcs 158 CTN-CARTON = 948 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450591100 3 NET WEIG HT : 800 KGS PO LINE ITEM # : 00160 MATE RI AL# : 819719-012 SHIP T O ID : 0000010744 PL ANT : 1014 CUST PO # : 11691 858 GENDER/AGE :MENS INVO ICE : P18112167 TAX ID : 0 1.061 .827.0-057.000 DATE : 11-21-2018 HS# : 64039 | 2019-03-02 |
| MEDU4241328 [2] | 116 pcs 116 CTNS = 1380 PAIRS OF F OOTWEAR PO : 45059 44427 PO LINE ITEM: 00010 MATERIAL :AO2296-10 1 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11692354 GENDER/AGE: BOYS GRADE SCHL INVOIC E: I Y18JB11704D DATE: 12-22-20 18 HTS :64039 9 NPWP : 01.3 86.230.5-401.000 PEB NO: 0 2303 9 PEB DATE: 10-01-19 S HIPPER: PT. NIKOMAS GE | 2019-03-02 |
| MEDU4241328 [3] | 67 pcs FREIGHT AS ARRANGED 67 CT NS = 400 PRS OF F OOTWEAR DIVISION GOODS PO# : 45058906 41 PO LINE ITEM : 00 090 CUSTOMER PO# : 11692 19 0 MATERIAL # : 74 9766-040 GENDER /AGE : MENS SHIP TO ID : 0000010744 PLA NT : 1014 NETT WEIGHT : 403.62 INVOI CE # : TTF1809 190866Z DATE : 12-17 | 2019-03-02 |
| MEDU4241328 [4] | 4 pcs INVOICE :IW213E1 8 LOT :W8 PB705 INV. DATE :DE C 11, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :11 691680 104 CTN = 1248 PRS OF FOOTWEAR PO :450 5886 227 PO ITEM :0001 0 MATERIAL :904764- 103 SHIP TO ID :0000 0107 44 PLANT :1014 TOTAL GRWT :900.0 4 TOTAL N | 2019-03-02 |
| MEDU4241328 [5] | 84 pcs 84 CTNS = 500 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05890641 PO LINE ITEM : 00060 C USTOMER PO# : 1 1692189 MATERIAL # : 749766- 039 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 504.77 INVOICE # : T TF1 809190863Z DATE : 12-18-2018 HS : 6403.99 TA | 2019-03-02 |
| 201903047705 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| TCNU5388975 [1] | 643 pcs POULTRY DRINKER AND FEEDER | 2019-03-02 |
| 201903047704 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOLU7271399 [1] | 74 pcs JACKS | 2019-03-02 |
| 201903047694 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8TH FLOOR NO. 1050 DONGDAMING ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOCU6978204 [1] | 18 pcs 48 GREAT ADVENTURE | 2019-03-02 |
| OOCU6978204 [2] | 26 pcs 72 AZTEC ON GRAY | 2019-03-02 |
| OOCU6978204 [3] | 26 pcs 72 BLACK WHITE FLORAL | 2019-03-02 |
| OOCU6978204 [4] | 3 pcs ALIENS GLOW | 2019-03-02 |
| OOCU6978204 [5] | 1 pcs ASTRONAUT GLOW | 2019-03-02 |
| OOLU8150468 [1] | 57 pcs 72 FLAMINGO ON BLUE | 2019-03-02 |
| OOLU8150468 [10] | 2 pcs LP SATIN LAVENDER | 2019-03-02 |
| OOLU8150468 [11] | 1 pcs LP SATIN SOLID BLACK | 2019-03-02 |
| OOLU8150468 [12] | 4 pcs LP SATIN SOLID GOLD | 2019-03-02 |
| OOLU8150468 [13] | 1 pcs LP SATIN SOLID IVORY | 2019-03-02 |
| OOLU9566233 [1] | 3 pcs BLACK SD SOLID | 2019-03-02 |
| OOLU9566233 [2] | 7 pcs BLK JET SET | 2019-03-02 |
| OOLU9566233 [3] | 1 pcs BLK SUPER MATTE JRSY | 2019-03-02 |
| OOLU9566233 [4] | 3 pcs GEO SEQUIN PEACH BLUSH | 2019-03-02 |
| OOLU9566233 [5] | 5 pcs GEO SEQUIN SERENITY | 2019-03-02 |
| 201903047509 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CSNU4086867 [1] | 2154 pcs TOLIET FLUSH VALVE BULLET A | 2019-03-02 |
| 201903047505 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOLU7869380 [1] | 865 pcs DOG KENNEL ACCESSORIES AND SADDLE R | 2019-03-02 |
| 201903047499 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOLU8764091 [1] | 7 pcs 10&6CUFT WHEELBARROW | 2019-03-02 |
| 201903047498 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOLU4445922 [1] | 46 pcs PP 8X8 UNIVERSAL POULTRY PEN | 2019-03-02 |
| OOLU7681264 [1] | 46 pcs PP 8X8 UNIVERSAL POULTRY PEN | 2019-03-02 |
| OOLU7912595 [1] | 46 pcs PP 8X8 UNIVERSAL POULTRY PEN | 2019-03-02 |
| 201903047496 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOLU7723457 [1] | 75 pcs RET LODGE 5X10 KENNEL | 2019-03-02 |
| OOLU7883060 [1] | 75 pcs RET LODGE 5X10 KENNEL | 2019-03-02 |
| 201903047317 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGBU5647839 [1] | 3 pcs 360 GRIDDLE COOKING CENTER P.O.NO.:9717336543 PLACE OF DELIVERY: STATESBORO-STORAGE 971733 6543 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVI CES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE , CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM | 2019-03-02 |
| 201903047312 | EXPEDITORS KOREA LTD. 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CMAU9006494 [1] | 5 pcs AUDTIED AUTO PARTS, NOS 1 CTN OF FASTENER INV NO:AOC 19-002 SAY:PARTS OF ONE (40X1)CONTAINER ONLY HBL 6430309828 | 2019-03-02 |
| 201903046865 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| TRHU1030945 [1] | 364 pcs GROMMET SUPPORTER JOINT RUBBER RUBBER SPRING BUSH A PLS SEND BOTH UNRATED/ RATED BILL TO THUTRANG.NGUYENTHI EXPEDITORS.COM | 2019-03-03 |
| 201903046646 | ECI TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CSNU7025762 [1] | 935 pcs FAK INCLUDING APPARELS AND TEXTILES | 2019-03-02 |
| 201903046522 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Los Angeles, California Arrival Port |
| FCIU6308330 [1] | - pcs LAMINATE FLOORING HS 44119290 | 2019-03-03 |
| 201903046220 | BEIJING KANG JIE KONG INT'L CARGO A ROOM 1501-1508,15TH FLOOR, SOVEREI Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7972043 [1] | 12 pcs ALUMINUM FIN HEAT EXCHANGER | 2019-03-02 |
| 201903046165 | ECI TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU9048809 [1] | 1137 pcs SPORTING GOODS, SPORTING GOODS | 2019-03-02 |
| 201903046151 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE., SOUTH PO BOX 1127 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU3703046 [1] | - pcs SULFAMIC ACID | 2019-03-02 |
| 201903045832 | BEIJING KANG JIE KONG INTERNATIONAL 4TH FLOOR, PING'AN MANSION NO.59 MA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
| MSCU5740897 [1] | - pcs DISPOSABLE-HEADREST COVER | 2019-03-03 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT CONTACT JENNIFER WALLS EMAIL BNA-FRUITOFTHELOOM@EXPEDITOR INFO 888888888 - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE., SOUTH PO BOX 1127 KENT WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
250 SONWIL DRIVE, SUITE 254 BUFFALO NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
250 SONWIL DRIVE, SUITE 254 BUFFALO NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 USA T. 770-991-9333
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6859943 6859943 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- PIC : BURAK OZGUNAY [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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