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
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE, NC 28208 TEL.704-329-0303 EMAIL.ITSIMPORTS-CLTEXPEDITORS.COM
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- +14402432107 [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 |
|---|---|---|
| 2019030439653 | EXPEDITORS POLSKA SP.Z O.O. AL.KRAKOWSKA 106 Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| GESU3611271 [1] | 13 pcs AUTO PARTS, NOS CRANKSHAFT, HS 848310 SPOT CC0171201 | 2019-03-02 |
| 2019030439446 | EXPEDITORS INTERNATIONAL FRANCE SAS PARC DES REFLETS - ZI PARIS NORD II Departure Port Le Havre,France |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| BMOU9205030 [1] | 14 pcs PHARMACEUTICAL PRODUCTS, NOS HS 300490 SPOT Q1902GVL00008 | 2019-03-02 |
| 2019030438949 | EXPEDITORS INTERNATIONAL GMBH (STR) KRAICHGAUSTR. 6 Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| UACU8373836 [1] | 24 pcs PARTS OF ENGINES ENGINES &/OR PARTS, NOS PARTS OF ENGINES COMPONENTS FOR DIESEL ENGINES CRANKCASE,TWIN ELBOW,FLYWHEEL, PROTECTIVE CAP, HS 84099900, | 2019-03-02 |
| 2019030438768 | INTELLI INDUSTRIA DE TERMINAIS ELET
AVENIDA MARGINAL 680 Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 6950 ENGLE RD STE XX |
ERICO INTERNATIONAL CORPORATION 34600 SOLON RD Norfolk, Virginia Arrival Port |
| TEMU1625385 [1] | 27 pcs ELECTRIC PARTS | 2019-03-02 |
| 2019030437705 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5020618 [1] | 53 pcs MEN'S FOOTWEARPO NO:4505973250 PLANT:1014 HTS CODE:6404119020 | 2019-03-02 |
| MSCU5020618 [2] | 285 pcs MEN'S FOOTWEARPO NO:4505973594 PLANT:1014 HTS CODE:6404119020 | 2019-03-02 |
| MSCU5020618 [3] | 39 pcs FREIGHT AS ARRANGED WOMEN'S FOOTWEAR PO NO:45 05973249 PLANT:1014 HTS CODE:6404119050 | 2019-03-02 |
| MSCU5020618 [4] | 71 pcs MEN'S FOOTWEARPO NO:4505973250 PLANT:1014 HTS CODE:6404119020 | 2019-03-02 |
| MSCU5020618 [5] | 318 pcs MEN'S FOOTWEARPO NO:4506008227 PLANT:1014 HTS CODE:6402999005 | 2019-03-02 |
| 2019030433702 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4282327 [1] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 150 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18103 58132Z CUSTOMER PO #: 7162 963-03 SHIPPER: TAE KWANG VINA INDUS TRIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN D USTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVIN | 2019-03-02 |
| MEDU4282327 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB FRE IGHT AS ARRANGED 2400 PRS- PAIR OF MENS FOOTWEAR INVOICE NO: PSVU190 1066 CU STOMER PO #: 7179789-03 S HIP TO: 00 00191292 CONTAIN ER NO MEDU4282327 SHIPPER: P OU SUNG VIETNAM CO., LTD . BAU XEO INDUSTRIAL | 2019-03-02 |
| 2019030433701 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU3289172 [1] | - pcs FREIGHT AS ARRANGED 2400 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PSVU1900124 CUS TOMER PO #: 7141577-03 SHI P TO: 0000086122 CONTAINER NO MSCU3289172 SHIPPER: P OU SUNG VIETNAM CO. , LTD. BAU XEO INDUSTRIAL ZONE, 6 1 VILLAGE, TRANG BOM DISTR ICT, DONG NAI PROVINCE, FR EI GHT AS ARRANGED FREIGHT COLLECT / THC PREPAID | 2019-03-02 |
| 2019030433700 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU2645633 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR TOR RINGTON, CT 06790 VIA LGB FREIGHT AS ARRANGED 240 P RS -PAIR OF BOY'S FOOTWEA R INVOICE NO: VJI190 106006 CUSTOMER PO #: NSU19172 S HIP TO: 0000 011516 SHIPPER : CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VIN H CUU DISTRICT, DONG N | 2019-03-02 |
| BMOU2645633 [2] | 338 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR TOR RINGTON, CT 06790 VIA LGB 2028 PRS OF MENS FOOTWEA R INVOICE NO: VFIN1900535 CUSTOMER PO #: NSU190 03 SH IPPER: DONA PACIFIC (VIETN AM) CO.,LTD. SONGMAY I.Z., TRANG BOM,DONGNAI,VIETNAM O/B DONA PACIFIC HOLDINGS LIMITED C/O GROWTH-LINK | 2019-03-02 |
| 2019030433699 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5242936 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 614 EA-EACH OF MENS POLYES TER TOP INVOICE NO: 19NIV0 1227 CUSTOMER PO # : 942001 745; 942002135 | 2019-03-02 |
| TTNU5242936 [2] | 195 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 808 EA-EACH OF MENS POLYES TER TOP INVOICE NO: 19NIV0 1260 CUSTOMER PO # : 593014 224; 593014003 | 2019-03-02 |
| TTNU5242936 [3] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 296 EA-EACH OF MENS POLYES TER BOTTOM INVOICE NO: 19V 02286 CUSTOMER PO #: 94400 1522 | 2019-03-02 |
| TTNU5242936 [4] | 284 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 628 EA-EACH OF MENS POLYES TER TOP INVOICE NO: 19NIV0 1230 CUSTOMER PO # : 593014 170;593014518; 593014027;5 93014209 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, R OAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-03-02 |
| TTNU5242936 [5] | 98 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 7 84 EA-EACH OF WOMEN POLYES TER TOP INVOICE NO: 19V022 85 CUSTOMER PO #: 59301410 9 SHIPPER: VIETTIEN GARMEN T CORPORA TION NO.7, LE MIN H XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CIT Y,VIET NAM | 2019-03-02 |
| 2019030433698 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4704663 [1] | 117 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1404 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV E19010723 CUSTOMER PO #: 0 016933400 SHIPPER: FREETRE ND INDUSTRIAL A (VN) CO.,L TD LOT 10-13,26-37,ROAD 3, LINH T RUNG EP II,BINH CHIE U,THU DUC DIST,HCMC VIET | 2019-03-02 |
| MSCU4704663 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 630 PRS-PAIR OF BOYS TOD DL ER FOOTWEAR INVOICE NO: FV644470219 CUSTOMER PO # : 0014766200 SHIPPER: FREE TREND INDUST RIAL VIETNAM C O, LTD LINH TRUNG EXPORT P ROC ESSING SEPZONE THUDUC D IST.,HOCHIMINH CITY,V | 2019-03-02 |
| MSCU4704663 [3] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 639 P RS -PAIR OF GIRLS FOOTWE AR INVOICE NO: VH2N1 9A3778 2 CUSTOMER PO #: 001691820 0 SHIP TO: 0000315604 SHIP PER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WA RD, CAN GIUOC DISTRIC | 2019-03-02 |
| MSCU4704663 [4] | 119 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1071 PRS-PAIR OF BOYS T OD DLER FOOTWEAR INVOICE N O: VBB19A36165 CUSTO MER PO #: 0014765900 SHIPPER: VI ETNAM CHINGL UH SHOES CO.,L TD THUANDAO INDUSTRIAL ZON E, BENLUC DISTRICT, LONG A N PROVINCE, VIETNAM | 2019-03-02 |
| MSCU4704663 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: VH2N19A 38357 CUSTOMER PO #: 00147 72500 | 2019-03-02 |
| 2019030433697 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7581568 [1] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 2436 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF18 100354018Z CUSTOMER PO #: 735325 | 2019-03-02 |
| CAIU7581568 [2] | 118 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 708 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: VTF181 00353840Z CUSTOMER P O #: 7 35328 | 2019-03-02 |
| CAIU7581568 [3] | 124 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 744 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: VTF181 00354013Z CUSTOMER P O #: 7 35326 | 2019-03-02 |
| CAIU7581568 [4] | 139 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB FREIGHT AS ARRANGED 1251 P RS -PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF18 100353 851Z CUSTOMER PO #: 735327 SHIP TO: 00 00075110 SHIPP ER: TAE KWANG VINA INDUSTR IAL JOINT STOCK COMPANY. 8 -9A BIENHOA INDUSTRIA | 2019-03-02 |
| 2019030433696 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU6566693 [1] | 2 pcs FREIGHT AS ARRANGED 2880 P RS-PAIR OF FOOTWEA R INVOIC E NO: VWIN1900214 CUSTOMER PO #: 714 3792-03 SHIP TO: 0000086122 CONTAINER NO T RL U6566693 SHIPPER: VIETNA M DONA STANDARD FOOT WEAR C O.,LTD XUAN LOC I.Z, XUAN LOC DIST, DO NG NAI PROVINC E ON BEHALF OF HOLD GOLD T RAD ING COMPANY LIMITED FRE IGHT AS ARRANGED FREI | 2019-03-02 |
| 2019030433695 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9543188 [1] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 804 PRS-PAIR OF WOMENS FOOTW E AR INVOICE NO: FV65585011 9 CUSTOMER PO #: 49 2897 | 2019-03-02 |
| MEDU9543188 [2] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 264 PRS-PAIR OF WOMENS FOO T WEAR INVOICE NO: FVE19010 664 CUSTOMER PO #: 492897 | 2019-03-02 |
| MEDU9543188 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 300 PRS-PAIR OF WOMENS FOOTW E AR INVOICE NO: PCVU190053 5 CUSTOMER PO #:493 003 SHI PPER: POU CHEN VIETNAM ENT ERPRISE LT D. NGUYEN AI QUO C ST,HOA AN VILLAGE,BIEN H O A CITY,DONG NAI PROVINCE, S.R.VIETNAM | 2019-03-02 |
| MEDU9543188 [4] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 408 PRS-PAIR OF WOMENS FOOTW E AR INVOICE NO: FV65553011 9 CUSTOMER PO #: 49 2941 | 2019-03-02 |
| MEDU9543188 [5] | - 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 INVOIC E NO: FVE19010665 CUSTOMER PO #: 4928 94 SHIPPER: FRE ETREND INDUSTRIAL A (VN) C O. ,LTD LOT 10-13,26-37,ROA D 3,LINH TRUNG EP II | 2019-03-02 |
| 2019030433673 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5222120 [1] | 178 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1068 PRS-PAIR OF MEN ' S FOOTWEAR INVOICE NO: V JI190112087 CUSTOME R PO #: 0004638023 | 2019-03-02 |
| MSCU5222120 [2] | 213 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1278 PRS-PAIR OF MEN ' S FOOTWEAR INVOICE NO: V JI190112088 CUSTOME R PO #: 0004638032 | 2019-03-02 |
| MSCU5222120 [3] | 454 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 2 7 24 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VJI1901 12089 CUSTOMER PO #: 00046 96212 SHIP TO: 0000389908 CONTAINER NO MSCU5222120 S HI PPER: CHANG SHIN VIETNAM CO., LTD THANH PHU V | 2019-03-02 |
| 2019030433672 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7731859 [1] | 118 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 708 PR S-PAIR OF MEN'S FOOTWEA R INVOICE NO: VTF1 81033586 44Z SHIPPER: TAE KWANG VIN A INDUSTR IAL JOINT STOCK C OMPANY. 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE | 2019-03-02 |
| MEDU7731859 [2] | 152 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 1788 P RS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN190 0462 SH IPPER: VIETNAM DONA ORIENT COMPANY LI MITED A6 SONG M AY I.Z,BAC SON,TRANG BOM D IS TRICT,DONG NAI PROVINCE, VIETNAM ON BEHALF OF | 2019-03-02 |
| MEDU7731859 [3] | 113 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 678 PR S-PAIR OF MEN'S FOOTWEA R INVOICE NO: VTF1 81013552 66Z | 2019-03-02 |
| MEDU7731859 [4] | 112 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 672 PR S-PAIR OF MENS FOOTWEAR INVOICE NO: FV65824 0119 SH IPPER: FREETREND INDUSTRIA L VIETNAM CO, LTD LINH TRU NG EXPORT PROCESSING SEPZO N E THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LON | 2019-03-02 |
| MEDU7731859 [5] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED PLANT: 1014 1020 PRS-PAIR OF M EN'S F OOTWEAR INVOICE NO: VJI190 111120 SHI PPER: CHANG SHIN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINC | 2019-03-02 |
| MSCU7776883 [1] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 306 PR S-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE N O: VNA1 9010728 SHIPPER: CAN SPORT S VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COM MU NE, DUONG MINH CHAU DIST RICT, TAY NINH PROVI | 2019-03-02 |
| MSCU7776883 [2] | 219 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 1314 P RS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU18 12928 S HIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI Q UOC ST,HOA AN VILLAGE,BIEN H OA CITY,DONG NAI PROVINC E,S.R.VIETNAM | 2019-03-02 |
| MSCU7776883 [3] | 69 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 414 PR S-PAIR OF ADULT UNISEX F OOTWEAR INVOICE NO : FV6378 20219 SHIPPER: FREETREND I NDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSI N G SEPZONE THUDUC DIST.,HO CHIMINH CITY,VIETNA | 2019-03-02 |
| MSCU7776883 [4] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 240 PR S-PAIR OF MEN'S FOOTWEA R INVOICE NO: VTF1 81033624 94Z | 2019-03-02 |
| MSCU7776883 [5] | 79 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 474 PR S-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE N O: VNA1 9010729 | 2019-03-02 |
| CARU5284628 [1] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 438 PR S-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE N O: VHN 19A38243 SHIPPER: VIETNAM CHINGLUH SHO ES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BEN LUC DISTRICT, LONG AN PROV INCE, VIETNAM | 2019-03-02 |
| CARU5284628 [2] | 28 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 318 PR S-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE N O: VMF1 810317611Z SHIPPER: VIETNA M MOCBAI J OINT STOCK COMPA NY HIEP THANH COMMERCIAL A R EA LOI THUAN COMMUNE BEN CAU DIST., | 2019-03-02 |
| CARU5284628 [3] | 78 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 462 PR S-PAIR OF MEN'S FOOTWEA R INVOICE NO: VTF1 81033624 95Z SHIPPER: TAE KWANG VIN A INDUSTR IAL JOINT STOCK C OMPANY. 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE | 2019-03-02 |
| CARU5284628 [4] | 773 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 4638 P RS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF 18103359 068Z | 2019-03-02 |
| CARU5284628 [5] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 234 PR S-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: VBB19 A30080 | 2019-03-02 |
| TCNU9771621 [1] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 258 PR S-PAIR OF MEN FOOTWEAR I NVOICE NO: VOIN190 0539 | 2019-03-02 |
| TCNU9771621 [2] | 118 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 708 PR S-PAIR OF MENS FOOTWEA R INVOICE NO: FVE1 9011067 | 2019-03-02 |
| TCNU9771621 [3] | 79 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 930 PR S-PAIR OF BOYS GRADE SCH L FOOTWEAR INVOICE NO: VHN 19A37397 SHIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BEN L UC DISTRICT, LONG AN PROV INCE, VIETNAM | 2019-03-02 |
| TCNU9771621 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 2400 P RS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VJI 19011504 7 SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-03-02 |
| TCNU9771621 [5] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 786 PR S-PAIR OF MEN FOOTWEAR I NVOICE NO: VOIN190 0159 SHI PPER: VIETNAM DONA ORIENT COMPANY LI MITED A6 SONG MA Y I.Z,BAC SON,TRANG BOM DI S TRICT,DONG NAI PROVINCE,V IETNAM ON BEHALF OF | 2019-03-02 |
| MSCU5795082 [1] | 49 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 294 PR S-PAIR OF MEN FOOTWEAR I NVOICE NO: VOIN190 0444 SHI PPER: VIETNAM DONA ORIENT COMPANY LI MITED A6 SONG MA Y I.Z,BAC SON,TRANG BOM DI S TRICT,DONG NAI PROVINCE,V IETNAM ON BEHALF OF | 2019-03-02 |
| MSCU5795082 [2] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 246 PR S-PAIR OF ADULT UNISEX F OOTWEAR INVOICE NO : FV6134 50219 | 2019-03-02 |
| MSCU5795082 [3] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 270 PR S-PAIR OF ADULT UNISEX FO OTWEAR INVOICE NO: VNA1901 0795 SHIPPER: CAN SPORTS V IETNAM CO ., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUN E , DUONG MINH CHAU DISTRIC T, TAY NINH PROVINC | 2019-03-02 |
| MSCU5795082 [4] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 270 PR S-PAIR OF ADULT UNISEX F OOTWEAR INVOICE NO : FV6133 70219 | 2019-03-02 |
| MSCU5795082 [5] | 142 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 852 PR S-PAIR OF WOMENS FOOTW EAR INVOICE NO: FV E1901090 2 SHIPPER: FREETREND INDUS TRIAL A ( VN) CO.,LTD LOT 1 0-13,26-37,ROAD 3,LINH TRU NG EP II,BINH CHIEU,THU DU C DIST,HCMC VIETNA | 2019-03-02 |
| 2019030433671 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9869234 [1] | 334 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 19 80 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 1355186Z 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 |
| CAIU9869234 [2] | 96 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 54 6 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN190218 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. | 2019-03-02 |
| CAIU9869234 [3] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 66 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18103 58275Z | 2019-03-02 |
| CAIU9869234 [4] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 31 80 PRS OF MEN'S FOOTWEA R INVOICE NO: VTF181013546 76Z | 2019-03-02 |
| CAIU7646822 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 45 6 PRS-PAIR OF GIRLS TODD LER FOOTWEAR INVOICE NO: V HN19A38242 SHIPPER : VIETNA M CHINGLUH SHOES CO.,LTD T HUANDAO I NDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2019-03-02 |
| CAIU7646822 [2] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 32 4 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: FV658180119 | 2019-03-02 |
| CAIU7646822 [3] | 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 MENS FOOTW EAR INVOICE NO: FV64478021 9 | 2019-03-02 |
| CAIU7646822 [4] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 40 8 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV64470021 9 | 2019-03-02 |
| CAIU7646822 [5] | 1 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 WOMEN'S FOO TWEAR INVOICE NO: DVIN1900 852 SHIPPER: DONA VICTOR F OOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRIC T C/O HOLD GOLD TRADING CO M PANY LIMITED. | 2019-03-02 |
| TGHU4850437 [1] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU190078 5 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-03-02 |
| TGHU4850437 [2] | 183 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 98 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 357820Z 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 |
| TGHU4850437 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 16 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 357986Z | 2019-03-02 |
| TGHU4850437 [4] | 353 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 18 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1809 353257Z | 2019-03-02 |
| TRLU8071369 [1] | 246 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 50 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 358145Z | 2019-03-02 |
| TRLU8071369 [2] | 143 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 85 8 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI190 115045 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIET N AM TEL: 84.61.865201 | 2019-03-02 |
| TRLU8071369 [3] | 116 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 68 3 PRS OF MEN'S FOOTWEAR INVOICE NO: VTF1808350234 Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT STOCK COM PANY. 8-9A BIENHOA INDUSTR IAL, ZONE2 BIENHOA CITY, D ON G NAI PROVINCE VIETNAM | 2019-03-02 |
| TRLU8071369 [4] | 115 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 50 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 362513Z | 2019-03-02 |
| TRLU8071369 [5] | 129 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 70 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1809 352978Z | 2019-03-02 |
| CAIU8598673 [1] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 0 PRS-PAIR OF BOYS TODDLE R FOOTWEAR INVOICE NO: FVE19010795 SHIPPER : FREET REND INDUSTRIAL A (VN) CO. ,LTD LOT 1 0-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CH IE U,THU DUC DIST,HCMC VIET NAM | 2019-03-02 |
| CAIU8598673 [2] | 15 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 90 PRS-PAIR OF WOMEN'S FOO T WEAR INVOICE NO: VJI19011 1117 SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-03-02 |
| CAIU8598673 [3] | 366 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 96 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: FV6442002 19 | 2019-03-02 |
| CAIU8598673 [4] | 79 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 91 2 PRS-PAIR OF BOYS PRE SC HOOL FOOTWEAR INVOICE NO : FVE19010790 | 2019-03-02 |
| CAIU8598673 [5] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 88 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18093 52887Z SHIPPER: TA E KWANG VINA INDUSTRIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN DUSTRIAL, ZONE2 BIENHOA CI T Y, DONG NAI PROVINCE VIET NAM | 2019-03-02 |
| 2019030433670 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DRYU9381960 [1] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 36 6 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV65826011 9 SHIPPER: FREETRE ND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXP ORT PROCESSING S EPZONE THUDUC DIST.,HOCHIM I NH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2019-03-02 |
| DRYU9381960 [2] | 852 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 12 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU181 4469 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO IND USTRIAL Z ONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG N A I PROVINCE, | 2019-03-02 |
| DRYU9381960 [3] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 6 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN190066 6 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. | 2019-03-02 |
| MSCU5649811 [1] | 142 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 85 2 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18100 354057Z 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 |
| MSCU5649811 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 20 PRS-PAIR OF ADULT'S FO OTWEAR INVOICE NO: VJI19 0115002 SHIPPER: CHA NG SHI N VIETNAM CO., LTD THANH P HU VILLAGE, VINH CUU DISTR ICT, DONG NAI PROVINCE VIE TN AM TEL: 84.61.865201 | 2019-03-02 |
| MSCU5649811 [3] | 293 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 58 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1809 1352647Z 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 |
| MSCU5649811 [4] | 18 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 8 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN190053 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. | 2019-03-02 |
| MSCU5649811 [5] | 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 WOMENS F OOTWEAR INVOICE NO: FVE190 10905 SHIPPER: FRE ETREND 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 VIETNAM | 2019-03-02 |
| MSCU4365180 [1] | 314 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 84 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI190 111121 | 2019-03-02 |
| MSCU4365180 [2] | 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 MEN FOOTW EAR INVOICE NO: VOIN190052 1 SHIPPER: VIETNAM DONA OR IENT COMPANY LIMITED A6 SO NG MAY I. Z,BAC SON,TRANG B OM DISTRICT,DONG NAI PROVI NCE,VIETNAM ON BEHALF OF H OLD GOLD TRADING C | 2019-03-02 |
| MSCU4365180 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 93 5 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1901 11123 | 2019-03-02 |
| MSCU4365180 [4] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED PLANT: 1 014 510 PRS-PAIR OF MEN'S FOOTWEAR INVOICE N O: VJI 190111119 SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DIS TRI CT, DONG NAI PROVINCE V IETNAM TEL: 84.61.865 | 2019-03-02 |
| MSCU4365180 [5] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 67 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18081 353383Z 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 |
| TLLU4698030 [1] | 932 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 559 2 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PSVU1814 885 SHIPPER: POU S UNG VIET NAM CO., LTD. BAU XEO INDU STRIAL ZO NE, 61 VILLAGE, T RANG BOM DISTRICT, DONG NA I PROVINCE, | 2019-03-02 |
| GLDU0949657 [1] | 73 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 40 9 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1901 11122 | 2019-03-02 |
| GLDU0949657 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 00 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI190 111124 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIET N AM TEL: 84.61.865201 | 2019-03-02 |
| GLDU0949657 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 63 9 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV66191011 9 SHIPPER: FREETRE ND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXP ORT PROCESSING S EPZONE THUDUC DIST.,HOCHIM I NH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2019-03-02 |
| GLDU0949657 [4] | 152 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 91 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV65825011 9 | 2019-03-02 |
| GLDU0949657 [5] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 35 4 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI190111 118 | 2019-03-02 |
| 2019030433664 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU5782580 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED S H IP TO: 0000389908 840 PRS -PAIR OF MEN'S FO OTWEAR INVOICE NO: VJI181216066 C USTOMER PO #: 0004825299 S HIPPER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAG E, VINH CUU DISTRICT, | 2019-03-02 |
| CARU5782580 [2] | 315 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1858 PRS-PAIR OF MEN ' S FOOTWEAR INVOICE NO: DV IN1900815 CUSTOMER PO #: 0 004814111 SHIPPER: DONA VI CTOR FOOTW EAR CO., LTD. BA C SON VILLAGE, TRANG BOM D I STRICT C/O HOLD GOLD TRAD ING COMPANY LIMITED | 2019-03-02 |
| CARU5782580 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 2130 PRS-PAIR OF MEN ' S FOOTWEAR INVOICE NO: DV IN1900822 CUSTOMER PO #: 0 004825339 | 2019-03-02 |
| 2019030433662 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU4879298 [1] | 99 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 594 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOICE NO: FV640900119 CU STOMER PO #: 99976631 SHIPPER: FR EETREND IND USTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PRO CESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,V | 2019-03-02 |
| TRLU4879298 [2] | 68 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 MENS FO OTWEAR INVOICE NO: FVE 19010653 CUSTOMER PO # : 99 977625 | 2019-03-02 |
| TRLU4879298 [3] | 57 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 342 PRS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VJI1 90109093 CUSTOMER PO #: 99 976572 SHIPPER: CHANG SHIN VIETNAM CO. , LTD THANH PH U VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIET NAM TEL: 84.61.865201 | 2019-03-02 |
| TRLU4879298 [4] | 33 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 396 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: FVE 19010651 CUSTOMER PO # : 99 977622 | 2019-03-02 |
| TRLU4879298 [5] | 61 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 366 PRS-P AIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: FVE18 120780 CUSTO MER PO #: 9997 7503 SHIPPER: FREETREND IN DUS TRIAL A (VN) CO.,LTD LO T 10-13,26-37,ROAD 3, | 2019-03-02 |
| 2019030433659 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5827410 [1] | 388 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR UPP ER MARLBO RO, MD 20772 VIA LGB 4656 PRS-PAIR OF BOY S GRADE SCHL FOOTWEAR INVO ICE NO: FV643200119 CUSTOM ER PO #: 22339752 SHIPPER: FREETREND INDUSTRIAL VIET NAM CO, LTD LINH TRUNG EXP OR T PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH | 2019-03-02 |
| MSCU5827410 [2] | 412 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR UPP ER MARLBO RO, MD 20772 VIA LGB FREIGHT AS ARRANGED S H IP TO: 0000254174 4944 PR S-PAIR OF WOMENS FOOTWE AR INVOICE NO: VBB19A37655 CUSTOMER P O #: 22339780 S HIPPER: VIETNAM CHINGLUH S HO ES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC | 2019-03-02 |
| 2019030433652 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9549653 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1200 PRS-PAIR OF WOMEN'S FOO T WEAR INVOICE NO: VJI19011 0276 CUSTOMER PO #: 492438 | 2019-03-02 |
| MEDU9549653 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 2400 PRS-PAIR OF WOMEN'S FOO T WEAR INVOICE NO: VJI19011 0273 CUSTOMER PO #: 492438 | 2019-03-02 |
| MEDU9549653 [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 300 PRS-PAIR OF WOMEN'S FOOTWEAR INVOICE NO: VJI190110275 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 |
| MEDU9549653 [4] | 248 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 2976 PRS-PAIR OF MENS FOOT W EAR INVOICE NO: FVE190106 60 CUSTOMER PO #: 4 93070 S HIPPER: FREETREND INDUSTRI AL A (VN) CO.,LTD LOT 10-1 3,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC D IST,HCMC VIETNAM | 2019-03-02 |
| 2019030433173 | ECI TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port All Other China (Taiwan) Ports,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| FSCU8954600 [1] | 27 pcs AIR REGULAR, Q CORE, SLX TENT FLOOR PAD, AIR PILLOW, | 2019-03-02 |
| 2019030433108 | EXPEDITORS POLSKA SP.Z O.O.
AL.KRAKOWSKA 106 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD |
EXPEDITORS INTL OF WA INC THREE TECHNOLOGY DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4421787 [1] | - pcs GLASSWARE, NOS CANDLES, HS#3 40600 GENERAL CONTRACT RATE: FF=WAW8015880 S/C#:82 31536. S/C DESC:EX: EUROPE, EMED, WMED TO USA FREIGHT CO LLECT HASU4421787|4400|10080 |CT||CY/CY|8912.4|KGM|66.58|MT | 2019-03-02 |
| 2019030433033 | INGERSOLL RAND (INDIA) LTD.
PLOT NO 21 TO 30 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL RAND COMPANY SMALL COMPRESSORS DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8073357 [1] | 61 pcs AIR COMPRESSORS MACHINARY PARTS 61 PACKAGES 326 NOS. AIR COMPRESSORS INV NO.104093779 DTD 30.01.2019 NET WT.19394.000 KGS GRS WT.21653.000 KGS | 2019-03-01 |
| 2019030433032 | INGERSOLL RAND (INDIA) LTD.
PLOT NO 21 TO 30 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL RAND COMPANY SMALL COMPRESSORS DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU8542062 [1] | 62 pcs MACHINARY PARTS 62 PACKAGES 330 NOS. AIR COMPRESSORS 150 NOS. SPARES FOR AIR COMPRESSORS INV NO.104029922 & 104033182 DATED .29.01.2019 NET WT.20624.000 KGS | 2019-03-01 |
| 2019030432492 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1491771 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO. PQSL/01 40/18-19 INVOICE DATE:08/01/2019 S HIPPING BI LL NO.1206839 SH IPPING BILL DATE:09/01/201 9 IEC CODE: AAUFP5670P HS CODE: 68029900 NET W EIGHT: 19500 KGS | 2019-03-02 |
| 2019030432457 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6950943 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO. PQSL/01 39/18-19 INVOICE DATE:08/01/2019 S HIPPING BI LL NO.1204276 SH IPPING BILL DATE:09/01/201 9 IEC CODE: AAUFP5670P HS CODE: 68029900 NET W EIGHT: 19500 KGS | 2019-03-02 |
| 2019030432455 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1997477 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/242 /18-19 DT. 07.0 1.2019 S.BILL NO.: 4000053 DT . 08.01.2019 PO NO.: 13 70181 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18390.000 KGS . FREIGHT: COLLECT | 2019-03-02 |
| 2019030432454 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CXDU1985290 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/244 /18-19 DT. 08.0 1.2019 S.BILL NO.: 4000062 DT . 08.01.2019 PO NO.: 13 70227 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18620.000 KGS . FREIGHT: COLLECT | 2019-03-02 |
| 2019030432453 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2203720 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: GSPLII/243 /18-19 DT. 08.0 1.2019 S.BILL NO.: 4000058 DT . 08.01.2019 PO NO.: 13 70238 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18970.000 KGS . FREIGHT: COLLECT | 2019-03-02 |
| 2019030432452 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6316646 [1] | 7 pcs 07 WOODEN CRATES OF POLIS HED QUARTZ SLABS Q UANTITY: 4079.250 SFT. INVOICE NO. : SEZ/237/ 18-19 DT. 31.12. 2018 S.BILL NO.: 4000041 D T . 05.01.2019 PO NO.: 1370 115 HTS CODE NO.: 6 810.99. 0010 IEC NO.: 0204006341 N ET WEIGHT: 18700.000 KGS. FREIGHT: COLLECT | 2019-03-02 |
| 2019030432450 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6618224 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: SEZ/238/18 -19 DT. 31.12.2 018 S.BILL NO.: 4000044 DT . 05.01.2019 PO NO.: 13701 41 HTS CODE NO.: 681 0.99.0 010 IEC NO.: 0204006341 NE T WEIGHT: 1 8680.000 KGS. F REIGHT: COLLECT | 2019-03-02 |
| 2019030432445 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| BMOU2237396 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: SEZ/236/18 -19 DT. 31.12.2 018 S.BILL NO.: 4000039 DT . 04.01.2019 PO NO.: 13700 85 DT. 12/29/2019 HT S CODE NO.: 6810.99.0010 IEC NO. : 0204006341 NET WEIGHT: 1 8640.000 KGS. FREIGHT: COL LEC T | 2019-03-02 |
| 2019030432444 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2765671 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4134.375 SFT. INVOICE NO.: SEZ/235/18 -19 DT. 31.12.2 018 S.BILL NO.: 4000037 DT . 04.01.2019 PO NO.: 13700 119 DT. 01/02/2019 H TS COD E NO.: 6810.99.0010 IEC NO .: 02040063 41 NET WEIGHT: 19140.000 KGS. FREIGHT: CO LLE CT | 2019-03-02 |
| 2019030432438 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| AMFU3102376 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4024.125 SFT. INVOICE NO.: SEZ/239/18 -19 DT. 31.12.2 018 S.BILL NO.: 4000045 D T. 07.01.2019 PO NO.: 1370 184 HTS CODE NO.: 68 10.99. 0010 IEC NO.: 0204006341 N ET WEIGHT: 18310.000 KGS. FREIGHT: COLLECT | 2019-03-02 |
| 2019030432435 | GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE PURCHASING ACCOUNT 1620 S.LEWIS ST. Long Beach, California Arrival Port |
| MEDU1510948 [1] | - pcs 08 WOODEN CRATES AND TWO S AMPLE BOX OF RAND OM POLIS HED SLABS QUANTITY: 3148.3 33 SFT. I NVOICE NO.: 6378/ GSPL/18-19 DT. 31.12.2018 S .BILL NO.: 1053659 DT. 02 .01.2019 PO NO.: 13 70091 D T. 12/31/2018 HTS CODE NO. : 6802.93. 0010 IEC NO.: 02 04006341 NET WEIGHT: 23730 K GS. FREIGHT: COLLECT | 2019-03-02 |
| 2019030432433 | GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE PURCHASING ACCOUNT 1620 S.LEWIS ST. Long Beach, California Arrival Port |
| MSCU3711457 [1] | 9 pcs 07 WOODEN CRATES AND TWO S AMPLE BOX OF RAND OM POLIS HED SLABS QUANTITY: 4115.4 23 SFT. I NVOICE NO.: 6375/ GSPL/18-19 DT. 31.12.2018 S .BILL NO.: 1076433 DT. 03 .01.2019 PO NO.: 13 70087 D T. 12/29/2018 HTS CODE NO. : 6802.93. 0020 IEC NO.: 02 04006341 NET WEIGHT: 22460 K GS. FREIGHT: COLLECT | 2019-03-02 |
| 2019030432431 | GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE PURCHASING ACCOUNT 1620 S.LEWIS ST. Long Beach, California Arrival Port |
| DFSU2002990 [1] | 9 pcs 07 WOODEN CRATES AND TWO S AMPLE BOX OF RAND OM POLIS HED SLABS QUANTITY: 3740.4 02 SFT. I NVOICE NO.: 6373/ GSPL/18-19 DT. 30.12.2018 S .BILL NO.: 1037151 DT. 01 .01.2019 PO NO.: 13 70080 D T. 12/29/2018 HTS CODE NO. 6802.91.05 00 IEC NO.: 020 4006341 NET WEIGHT: 24050 KGS . FREIGHT: COLLECT | 2019-03-02 |
| 2019030432430 | GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE PURCHASING ACCOUNT 1620 S.LEWIS ST. Long Beach, California Arrival Port |
| CAXU6619927 [1] | 9 pcs 07 WOODEN CRATES AND TWO S AMPLE BOX OF RAND OM POLIS HED SLABS QUANTITY: 3972.4 09 SFT. I NVOICE NO.: 6372/ GSPL/18-19 DT. 30.12.2018 S .BILL NO.: 1037177 DT. 01 .01.2019 PO NO.: 13 70082 D T. 12/29/2018 HTS CODE NO. : 6802.93. 0000 IEC NO.: 02 04006341 NET WEIGHT: 21300 K GS. FREIGHT: COLLECT | 2019-03-02 |
| 2019030432429 | 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 |
| INKU6692464 [1] | 15 pcs MERANTI PLYWOOD PO.10415KL LA 15 CRATES = 4,9 50 PCS = 39.785 CBM DUTIL ULEF CAR B PHASE 2 TPC 6 NET WEIGHT : 24,360.00 KGS COMPOSITE WO OD PRODUCTS APPEARING I N THIS B/L, IDENTIFIE D BY DESCRIPTIONS CONTAINING "C ARB" MUST COM PLY WITH CALI FORNIA AIR RESOURCES BOARD AIRB ORNE TOXIC CONTROL ME ASURE TO REDUCE FORMALD | 2019-03-02 |
| 2019030432428 | GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE PURCHASING ACCOUNT 1620 S.LEWIS ST. Long Beach, California Arrival Port |
| MSCU6022580 [1] | - pcs 08 WOODEN CRATES AND TWO S AMPLE BOX OF RAND OM POLIS HED SLABS QUANTITY: 4322.9 51 SFT. I NVOICE NO.: 6371/ GSPL/18-19 DT. 28.12.2018 S .BILL NO.: 1037119 DT. 01 .01.2019 PO NO.: 13 70079 D T. 12/29/2018 HTS CODE NO. : 6802.93. 0000 IEC NO.: 02 04006341 NET WEIGHT: 23670 K GS. FREIGHT: COLLECT | 2019-03-02 |
| 2019030432427 | GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE PURCHASING ACCOUNT 1620 S.LEWIS ST. Long Beach, California Arrival Port |
| XINU1216823 [1] | 9 pcs 07 WOODEN CRATES AND 02 SA MPLE BOX OF RANDO M POLISH ED SLABS QUANTITY: 3866.70 1 SFT. IN VOICE NO.: 6369/G SPL/18-19 DT. 28.12.2018 S .BILL NO.: 1037106 DT. 01. 01.2019 PO NO.: 13 7081 DT. 12/29/2018 HTS CODE NO.: 6802.93.050 0 IEC NO.: 0204 006341 NET WEIGHT: 24050 K GS . FREIGHT: COLLECT | 2019-03-02 |
| 2019030432423 | 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 |
| TCNU6335141 [1] | 13 pcs MERANTI PLYWOOD PO.10217KL LB 13 CRATES = 4,2 90 PCS = 34.480 CBM DCC/DOVL W/OV BK ULEF CAR B PHASE 2 TPC 6 NET WEIGHT : 21,340.00 KG S C OMPOSITE WOOD PRODUCTS APPEARING IN THIS B/L, IDE NTIFIED BY DESCRIPTIONS CO NTAINING "CAR B" MUST COMPL Y WITH CALIFORNIA AIR RESO URCE S BOARD AIRBORNE TOXIC CONTROL MEASURE TO RED | 2019-03-02 |
| 2019030432415 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS 6041 2200 HERITAGE PKWY Long Beach, California Arrival Port |
| MSCU4668340 [1] | 9 pcs 1 X 40' 409 CARTONS OF WOO DEN FURNITURE P.O. # 059903 0, 0598045 N.W : 7,749.00 KGS PEB NO . 011399 DD. 26/ 01/2019 KPPBC NO. 060100 H S CODE # 9403.60.90 | 2019-03-02 |
| 2019030432402 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4933588 [1] | 23 pcs 23 CTNS = 252 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505916553 PO LINE : 0001 0 MATERIAL : 631261-024 PL ANT : 1014 INVOICE : XJI18 1 20081 DATE : 12-22-2018 S HIP TO ID : 0000315 604 N.W : 148.68 KGS CUST PO# : 0 016951400 G ENDER/AGE :MENS HS CODE :6402992900 NPWP : 3 1.196.426.6-433.000 PEB NO: 975272 PEB DATE: | 2019-03-02 |
| MSCU4933588 [2] | 46 pcs INVOICE# : 3596XM181119 DA TE OF INV : 11-19- 2018 46 CARTON = 552 PAIRS OF F OOTWEAR PO # : 4505787817 PO LINE ITEM : 00750 MATER IA L : AR4498-001 DESCR : W MNS ULTRA COMFORT 3 THNG S HIP TO ID/PLANT : 00003156 04/1014 GEN DER : WOMENS NE T WEIGHT : 165.00 KGS CUST PO # : 0014769700 HTS COD E : 6402992760 NPWP : | 2019-03-02 |
| MSCU4933588 [3] | 22 pcs MSR 22 CTNS = 264 PRS OF FOOTWEAR DIVISION GOODS P O# : 4505916553 PO LINE : 00030 MATER IAL : 631261-02 4 PLANT : 1014 INVOICE : X JI 18120083 DATE : 12-22-20 18 SHIP TO ID : 0000 315604 N.W : 155.76 KGS CUST PO# : 0016951500 GENDER/AGE : MENS HS CODE :6402992900 NPWP: 31.196.426.6-433.000 PEB NO: 977210 PEB DATE | 2019-03-02 |
| MSCU4933588 [4] | 97 pcs 97 CTN-CARTON = 1164 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450594008 7 NET WEIG HT : 959 KGS PO LINE ITEM # : 00010 MATE RI AL# : AQ2231-500 SHIP T O ID : 0000315604 PL ANT : 1014 CUST PO # : 00169 34100 GENDER/A GE :WOMENS INVOICE : P18121758 TAX ID : 01.0 61.827.0-057.000 DA TE : 12-17-2018 HS# : 64 | 2019-03-02 |
| MSCU4933588 [5] | 42 pcs FREIGHT AS ARRANGED 42 CTN -CARTON = 492 PRS- PAIR OF FOOTWEAR DIVISION GOODS PO # : 4 505787817 NET WE IGHT : 147.60 KGS PO LINE I TEM # : 00710 MATERIAL# : AR4497-003 SHIP TO ID : 315604 PLANT : 1014 CUST PO # : 0014769500 G ENDER/AGE : WOMENS INVOIC E : 0 147XM2181027 TAX ID : 72.924.148.9-505.000 HT | 2019-03-02 |
| 2019030432383 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5662979 [1] | 316 pcs 316 CTNS = 3792 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505894306 PO LINE : 00 020 MATERI AL : 631261-023 PLANT : 1014 INVOICE : XJI 18 120046 DATE : 12-14-2018 SHIP TO ID : 0000413 696 N .W : 2237.28 KGS CUST PO# : 11691066 GE NDER/AGE :MEN S HS CODE :64029990 NPWP: 31.1 96.426.6-433.000 PEB NO: 945953 PEB DATE: 14- | 2019-03-02 |
| MSCU5662979 [2] | 59 pcs 59 CTNS = 708 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505935252 MATERIAL# : AQ3 113-701 PO LINE : 00030 IN V. NO : ADF1901047 NET WGH T : 200.70 KGS INV. DATE : 01/03/2019 DESC. : LIL'SW OOSH (TD) GENDER : BOYS TO DDLER SHIP TO ID#: 0000413 696 CUST PO#: 11692471 PLA NT : 1014 HS CODE : 640399 NPWP: 01.882.737.8-0 | 2019-03-02 |
| MSCU5662979 [3] | 21 pcs 21 CTNS = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505796588 PO LINE ITEM : 0 0090 CUST OMER PO# : 116923 51 MATERIAL # : AQ4182-006 GENDER/AGE : BOYS PRE SCH OOL SHIP TO ID : 00 0041369 6 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J181229227 DATE : 12-28-2 018 NETT WEIGHT : 108 KG H S # : 640411 NPWP : 0 | 2019-03-02 |
| MSCU5662979 [4] | 57 pcs 57 CTNS = 684 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505935255 MATERIAL# : AQ3 114-601 PO LINE : 00010 IN V. NO : ADF1901113 NET WGH T : 194.41 KGS INV. DATE : 01/04/2019 DESC. : LIL'SW OOSH (TD) GENDER : GIRLS T ODDLER SHIP TO ID#: 000041 3696 CUST PO#: 11692472 PL AN T : 1014 HS CODE : 64039 9 NPWP: 01.882.737.8 | 2019-03-02 |
| MSCU5662979 [5] | 134 pcs INVOICE# : 3882IM181203 DA TE OF INV : 12-03- 2018 134 CARTON = 804 PAIRS OF FOOTWEAR PO # : 4505860134 PO LINE ITEM : 00020 MATE RIA L : AQ1775-002 DESCR : EBERNON LOW SHIP TO ID /PLA NT : 0000413696/1014 GENDE R : MENS NET WEIGHT : 482. 00 KGS CUST PO# : 1169212 3 HT S CODE : 6403999000 NP WP : 01.882.744.4-451. | 2019-03-02 |
| 2019030432382 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5585701 [1] | 167 pcs 167 CTNS = 2004 PAIRS OF F OOTWEAR PO : 45059 11010 PO LINE ITEM: 00090 MATERIAL :818383-01 1 SHIP TO ID: 0 000413696 PLANT: 1014 CUST PO # 11692645 GENDER/AGE: BOYS TODDLER INVOICE: IY18 JA03212D DATE: 12-11-2018 HTS :640411 NP WP : 01.386. 230.5-401.000 PEB NO: 9815 46 PE B DATE: 27-12-18 SHIP PER: PT. NIKOMAS GEMILA | 2019-03-02 |
| MSCU5585701 [2] | - pcs FREIGHT AS ARRANGED 500 C TNS = 6000 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5916554 P O LINE : 00010 MA TERIAL : 631261-024 PLANT : 1014 INVOICE : XJI181200 70 DATE : 12-20-201 8 SHIP TO ID : 0000413696 N.W : 3 540.00 KGS CUST PO# : 1169 1065 GENDER/AGE :MENS HS CODE :6402992900 NPWP: 31. 196.426.6-433.000 PEB | 2019-03-02 |
| MSCU5585701 [3] | - pcs INVOICE# : 3914IM181203 DA TE OF INV : 12-03- 2018 40 CARTON = 480 PAIRS OF F OOTWEAR PO # : 4505932079 PO LINE ITEM : 00030 MATER IA L : 654275-038 DESCR : H UARACHE RUN (GS) SHI P TO I D/PLANT : 0000413696/1014 GENDER : BOY S GRADE SCHL N ET WEIGHT : 220.00 KGS CUS T P O# : 11692672 HTS CODE : 6402999005 NPWP : 0 | 2019-03-02 |
| MSCU5585701 [4] | 77 pcs 77 CTNS = 432 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505852194 PO LINE : 0027 0 MATERIAL : BQ8928-101 PL ANT : 1014 INVOICE : JJI18 1 21061 DATE : 12-26-2018 S HIP TO ID : 0000413 696 N.W : 237.60 KGS CUST PO# : 1 1690968 GEN DER/AGE :MENS H S CODE :6404110000 NPWP: 31. 196.426.6-433.000 PEB N O: 979838 PEB DATE: 2 | 2019-03-02 |
| 201903044466 | EXITO ELECTRONICS CO PHILS INC.
NATIONAL HIGHWAY, BARRIO BANCAL Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| IMTU3065721 [1] | 3726 pcs ELECTRICAL CABLE AND PART 9431.000 KGS 25.54 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X20 CONTAINER GOODS DESCRIPTION | 2019-03-02 |
| 201903044465 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
| HMCU1050691 [1] | 1941 pcs ELECTRICAL CABLE AND PART | 2019-03-02 |
| HMCU1103641 [1] | 3752 pcs ELECTRICAL CABLE AND PART 36144.000 KGS 82.76 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 2X40 CONTAINER GOODS DESCRIPTION | 2019-03-02 |
| 201903043864 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
Baltimore, Maryland Arrival Port |
| MSCU8482461 [1] | 552 pcs FURNITURE 741 PKGS (CHAIR) IRON/PLASTIC | 2019-03-03 |
| MSCU7758283 [1] | 741 pcs FURNITURE 741 PKGS (CHAIR) IRON/PLASTIC | 2019-03-03 |
| MEDU7777762 [1] | 2 pcs FURNITURE 741 PKGS (CHAIR) IRON/PLASTIC | 2019-03-03 |
| FBLU0045060 [1] | 582 pcs FURNITURE 741 PKGS (CHAIR) IRON/PLASTIC SHIPP ER DECLARED THAT :THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL. | 2019-03-03 |
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
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE, NC 28208 TEL.704-329-0303 EMAIL.ITSIMPORTS-CLTEXPEDITORS.COM - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 1-8435546909 TEL EX 1-843744 40 - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6950 ENGLE RD STE XX MIDDLEBURG HEIGHTS OH 44130 US - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A.
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- +14402432107 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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