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
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. 1-5023676700 TEL EX 1-502367 42 - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A.
- TEL: 415-657-3733 EMAIL: ACERCHB@E [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- PHONE:651-683-9922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211023 [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
| HOME DEPOT U.S.A., INC. | 1-7704338211 TEL EX 93 | 2 |
| ACER AMERICA CORPORATION | 2 | |
| WILLIAMS-SONOMA SINGAPORE PTE LIMIT | 1 | |
| BRANDS WITHIN REACH LLC | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019030444462 | 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 |
| UACU5541617 [1] | 3 pcs ENGINES &/OR PARTS ENGINES &/OR PARTS, NOS PARTS FOR ENGINES BETA A11+FERRITICO HS 841990 SHIPPER DECLARES FCA VIANA DO CASTELO | 2019-03-02 |
| UACU5541617 [2] | 3 pcs ENGINES &/OR PARTS ENGINES &/OR PARTS, NOS PARTS FOR ENGINES COVER FOR CAMSHAFT CHAMBE HS 840999 NAMED ACCOUNT MTU | 2019-03-02 |
| UACU5541617 [10] | 1 pcs ENGINES &/OR PARTS ENGINES &/OR PARTS, NOS PARTS FOR ENGINES MOUNTING BRACKET HS 840999 NAMED ACCOUNT MTU | 2019-03-02 |
| UACU5541617 [11] | 2 pcs ENGINES &/OR PARTS ENGINES &/OR PARTS, NOS PARTS FOR ENGINES AUTOMATIC FILTER HS.842123 SHIPPER DECLARES EXW | 2019-03-02 |
| UACU5541617 [12] | 1 pcs ENGINES &/OR PARTS ENGINES &/OR PARTS, NOS PARTS FOR ENGINES PUSHROD HS 840999 SHIPPER DECLARES FCA OBERLUNGWITZ | 2019-03-02 |
| 2019030443504 | BEIJING KANG JIE KONG INTERNATIONAL NO.1 LANE 128 LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 Long Beach, California Arrival Port |
| OOLU0498605 [1] | 9 pcs OPTICAL LENS | 2019-03-03 |
| OOLU7501716 [1] | 18 pcs OPTICAL LENS | 2019-03-03 |
| OOLU7349917 [1] | 18 pcs OPTICAL LENS | 2019-03-03 |
| 2019030442633 | KAINDL FLOORING GMBH
KAINDLSTRASSE 2 Departure Port Bremerhaven,Federal Republic of Germany 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 |
| HASU1249967 [1] | 36 pcs LAMINATED FLOORING HS 441114 90 FF=5520020321 S/C#: 293858735 FREIGHT COLLECT, S HIPPER LOAD & COUNT HASU1249 967|2200|36|CT||CY/CY|15382|KG M|17.367|MTQ|967629795 | 2019-03-02 |
| 2019030442598 | Departure Port Bremerhaven,Federal Republic of Germany 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 |
| MSKU9402515 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020435 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRKU54594 70|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|967718378 MSKU02795 02|4200|39|CT||CY/CY|23203.13| | 2019-03-02 |
| MRKU5459470 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020435 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRKU54594 70|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|967718378 MSKU02795 02|4200|39|CT||CY/CY|23203.13| | 2019-03-02 |
| MRKU4564430 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020435 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRKU54594 70|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|967718378 MSKU02795 02|4200|39|CT||CY/CY|23203.13| | 2019-03-02 |
| MSKU0289310 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020435 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRKU54594 70|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|967718378 MSKU02795 02|4200|39|CT||CY/CY|23203.13| | 2019-03-02 |
| MSKU0279502 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020435 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRKU54594 70|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|967718378 MSKU02795 02|4200|39|CT||CY/CY|23203.13| | 2019-03-02 |
| 2019030441721 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| NEWU2046700 [1] | 871 pcs "SHIPPER'S LOAD, COUNT & SEAL" (871CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: PETERY FREIGHT COLLECT | 2019-03-03 |
| 2019030440949 | 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 |
| HLXU5295930 [1] | 19 pcs ENGINES &/OR PARTS, NOS PARTS OF ENGINES COMPONENTS FOR DIESEL ENGINES CONROD,CRANKCASE,SPACER RING,OIL PUMP, SUPPORT PLATE,SERVOMOTOR, NOZZLE,GASKET, SHEATHED GLOW PLUG, INJECTION PUMP, SPEED SENSOR,PLATE, | 2019-03-02 |
| 2019030440805 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| CMAU7354823 [1] | 1427 pcs FREIGHT COLLECT 105 PIECES EXCLUDING APPARELS AND TEXTILES, NOS BOILERPART GROSS WEIGHT:410.00 CBM:1.058 HS:848180 | 2019-03-03 |
| 2019030440484 | SAEM EVIAN
11 AVENUE DU GENERAL DUPAS BP 87 Departure Port FOS Sur Mer,France EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BRANDS WITHIN REACH LLC 141 HALSTEAD AVENUE, SUITE 200 New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7633552 [1] | 1176 pcs VOLVIC WATER | 2019-03-03 |
| 2019030440272 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| CMAU2011544 [1] | 14 pcs FREIGHT COLLECT HORSE EQUIPMENT, NOS HS:732690 NVOCC HOUSE BILL REF NO. 6490082802 | 2019-03-03 |
| 2019030440022 | EXPEDITORS INTERNATIONAL OCEAN OSAKA KOKUSAI BLDG 19F Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING TON,INC. Tacoma, Washington Arrival Port |
| BMOU2613810 [1] | 9 pcs SHIPPER'S LOAD & COUNT 3X20'DC CONTAINERS 60 PALLETS(2,880 CARTONS) =============================== SCREWS H.S.CODE NO.7318.14 FREIGHT COLLECT | 2019-03-03 |
| BSIU2415810 [1] | 9 pcs SHIPPER'S LOAD & COUNT 3X20'DC CONTAINERS 60 PALLETS(2,880 CARTONS) =============================== SCREWS H.S.CODE NO.7318.14 FREIGHT COLLECT | 2019-03-03 |
| BSIU2644289 [1] | 9 pcs SHIPPER'S LOAD & COUNT 3X20'DC CONTAINERS 60 PALLETS(2,880 CARTONS) =============================== SCREWS H.S.CODE NO.7318.14 FREIGHT COLLECT | 2019-03-03 |
| 2019030439905 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| UETU5541458 [1] | 1672 pcs FREIGHT COLLECT EXCLUDING APPARELS AND TEXTILES, NOS APPLIANCES FOR PIPES HS:848180 NVOCC HOUSE BILL REF NO. 6490082806 | 2019-03-03 |
| 2019030438232 | EXPEDITORS INTERNATIONAL ITALIA SRL . Departure Port La Spezia,Italy |
EXPEDITORS INTERNATIONAL OF WASHING . Norfolk, Virginia Arrival Port |
| NYKU8033458 [1] | 121 pcs FURNITURE AND PARTS | 2019-03-02 |
| 2019030438209 | Departure Port Yokohama,Japan EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
| CAAU5100022 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) | 2019-03-02 |
| CAIU9942994 [1] | 3432 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(3, 432 CTNS) SHIP TO: BD 2350 REEVES ROAD PLAINF IELD, IN 46168 TEL: (317) 561-2900 36 PALLETS (6,864 CARTONS) SEAL NO. FJ04619479 FJ046194 76 HS CODE:9018.39 " SEA WAY BILL " FREIGHT C OLLECT | 2019-03-02 |
| 2019030437703 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4581255 [1] | 746 pcs MEN FOOTWEAR PO:4506012745 SHIP TO:10744 CUST PO:11691732 PLANT:1014 TTL:746CTNS HTS CODE: 6402999005 | 2019-03-02 |
| MSCU4581511 [1] | 7 pcs FREIGHT AS ARRANGEDMEN FOOTWEAR PO:4506012745 SHIP TO:10744 CUST PO:11691732 PLANT:1014 TT L:790CTNS HTS CODE:6402999005 | 2019-03-02 |
| 2019030437700 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7601259 [1] | 476 pcs MENS FOOTWEAR PO:4505977712 SHIP TO:10744 CUS T PO:11692854 PLANT:1014 TTL:476CTNS HTS CODE :6404119020 | 2019-03-02 |
| MEDU7601259 [2] | 468 pcs FREIGHT AS ARRANGEDMENS FOOTWEAR PO:450594392 2 SHIP TO:10744 CUST PO:11692733 PLANT:1014 T TL:468CTNS HTS CODE:6404119020 | 2019-03-02 |
| 2019030437695 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4809515 [1] | 875 pcs FREIGHT AS ARRANGEDMENS FOOTWEAR PO:450597925 4 SHIP TO:10744 CUST PO:11691733 PLANT:1014 T TL:875CTNS HTS CODE:6402999005 | 2019-03-02 |
| 2019030437689 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4858988 [1] | 384 pcs FREIGHT AS ARRANGEDMENS FOOTWEAR PO:450601274 5 SHIP TO:10744 CUST PO:99976909 PLANT:1014 T TL:384CTNS HTS CODE:6402999005 | 2019-03-02 |
| 2019030437686 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5808997 [1] | 179 pcs MENS FOOTWEAR PO:4505977712 SHIP TO:10744 CUS T PO:99977706 PLANT:1014 TTL:179CTNS HTS CODE :6404119020 | 2019-03-02 |
| MSCU5808997 [2] | 239 pcs MENS FOOTWEAR PO:4505979254 SHIP TO:10744 CUS T PO:99976913 PLANT:1014 TTL:239CTNS HTS CODE :6402999005 | 2019-03-02 |
| MSCU5808997 [3] | 145 pcs FREIGHT AS ARRANGEDMENS FOOTWEAR PO:450594392 2 SHIP TO:10744 CUST PO:99977636 PLANT:1014 T TL:145CTNS HTS CODE:6404119020 | 2019-03-02 |
| 2019030437685 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4692764 [1] | 836 pcs FREIGHT AS ARRANGEDMENS FOOTWEAR PO:450594392 2 SHIP TO:10744 CUST PO:11692802 PLANT:1014 T TL:836CTNS HTS CODE:6404119020 | 2019-03-02 |
| 2019030437683 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9513028 [1] | 1131 pcs FREIGHT AS ARRANGEDMENS FOOTWEAR PO:450601274 5 SHIP TO:10744 CUST PO:11691734 PLANT:1014 H TS CODE:6402999005 | 2019-03-02 |
| 2019030437682 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5902621 [1] | 238 pcs MENS FOOTWEAR PO:4505979254 SHIP TO:10744 CUS T PO:99976911 PLANT:1014 TTL:238CTNS HS CODE: 6402999005 | 2019-03-02 |
| MSCU5902621 [2] | 118 pcs FREIGHT AS ARRANGEDMENS FOOTWEAR PO:450597771 2 SHIP TO:10744 CUST PO:99977704 PLANT:1014 T TL:118CTNS HTS CODE:6404119020 | 2019-03-02 |
| 2019030437495 | ACER AMERICA CORP. C/O TECH-FRONT
(CHONGQING) COMPUTER CO.,LTD. Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
ACER AMERICA CORPORATION 333 W. SAN CARLOS ST. SUITE 1500 Long Beach, California Arrival Port |
| BSIU9259978 [1] | 4348 pcs "SHIPPER'S LOAD & COUNT" (4348CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES "FREIGHT COLLECT" NOTEBOOK COMPUTER 4348 CARTONS ON 38 PALLETS PO#AAPO18037717B_3/AAPO18037958_1/AAPO1804448 | 2019-03-02 |
| 2019030437494 | ACER AMERICA CORP. C/O TECH-FRONT
(CHONGQING) COMPUTER CO.,LTD. Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING TON, INC. |
ACER AMERICA CORPORATION 333 W. SAN CARLOS ST. SUITE 1500 Long Beach, California Arrival Port |
| HMMU6190274 [1] | 5325 pcs "SHIPPER'S LOAD & COUNT" (5325CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED "FREIGHT COLLECT" NOTEBOOK COMPUTER 4700 CARTONS ON 40 PALLETS | 2019-03-02 |
| 2019030436069 | Departure Port Vila Real de San Antonio,Portugal EXPEDITORS INTERNATIONAL OF WASHING 5395 DISTRIPLEX FARMS DRIVE |
Savannah, Georgia Arrival Port |
| MSKU1010020 [1] | 2171 pcs PO#20978990WSR | 2019-03-02 |
| 2019030436068 | Departure Port Vila Real de San Antonio,Portugal EXPEDITORS INTERNATIONAL OF WASHING 5395 DISTRIPLEX FARMS DRIVE |
Savannah, Georgia Arrival Port |
| SUDU8751096 [1] | 4345 pcs CERAMICS PO# 1685536WEM 17 27583WEM 1727584WEM 171000 9WEM | 2019-03-02 |
| MRKU5636030 [1] | 2674 pcs CERAMICS PO# 1685536WEM 172 7583WEM 1727584WEM | 2019-03-02 |
| 2019030435956 | EXPEDITORS INTL. SVERIGE AB LINDBERGHS GATA 9 Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| UACU4080974 [1] | 7 pcs AEROSPACE EQUIPMENT AEROSPACE EQUIPMENT, NOS HS 880330 BULLET Q1812GOT00207 | 2019-03-02 |
| UACU4101721 [1] | 7 pcs AEROSPACE EQUIPMENT AEROSPACE EQUIPMENT, NOS HS 880330 BULLET Q1812GOT00207 | 2019-03-02 |
| 2019030433929 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Long Beach, California Arrival Port |
| MRSU3064664 [1] | 6 pcs PLUSH TOYS HBL:62Y0148389 HS CODE:950300 CY/CY SHOW OCEAN FREIGHT ON SWB SCAC CO DE:EXDO NOVCC NAMED ACCOUN T: FRED FF=TAO8149638 S/C#:X.296562350 S/C DESC:AS IA TO USA - NAC FREIGHT COLL | 2019-03-02 |
| MSKU0436134 [1] | 6 pcs PLUSH TOYS HBL:62Y0148389 HS CODE:950300 CY/CY SHOW OCEAN FREIGHT ON SWB SCAC CO DE:EXDO NOVCC NAMED ACCOUN T: FRED FF=TAO8149638 S/C#:X.296562350 S/C DESC:AS IA TO USA - NAC FREIGHT COLL | 2019-03-02 |
| MRKU5547503 [1] | 1359 pcs PLUSH TOYS HBL:62Y0148389 HS CODE:950300 CY/CY SHOW OCEAN FREIGHT ON SWB SCAC CO DE:EXDO NOVCC NAMED ACCOUN T: FRED FF=TAO8149638 S/C#:X.296562350 S/C DESC:AS IA TO USA - NAC FREIGHT COLL | 2019-03-02 |
| SUDU6660886 [1] | 6 pcs PLUSH TOYS HBL:62Y0148389 HS CODE:950300 CY/CY SHOW OCEAN FREIGHT ON SWB SCAC CO DE:EXDO NOVCC NAMED ACCOUN T: FRED FF=TAO8149638 S/C#:X.296562350 S/C DESC:AS IA TO USA - NAC FREIGHT COLL | 2019-03-02 |
| MIEU3031668 [1] | 6 pcs PLUSH TOYS HBL:62Y0148389 HS CODE:950300 CY/CY SHOW OCEAN FREIGHT ON SWB SCAC CO DE:EXDO NOVCC NAMED ACCOUN T: FRED FF=TAO8149638 S/C#:X.296562350 S/C DESC:AS IA TO USA - NAC FREIGHT COLL | 2019-03-02 |
| 2019030433772 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| XINU4051481 [1] | 349 pcs "SHIPPER'S LOAD, COUNT & SEAL" (349CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: TONYC FREIGHT COLLECT | 2019-03-03 |
| 2019030433756 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4054667 [1] | 57 pcs 684 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FVE1 9011051 CUSTOMER PO #: 654 012427 SHIPPE R: FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10 -13,26-37,ROAD 3,LIN H TRUNG EP II,BINH CHIEU ,T HU DUC DIST,HCMC VIETNAM | 2019-03-02 |
| MEDU4054667 [2] | 1 pcs 1492 EA-EACH OF WOMEN'S PO LYESTER TOP INVOIC E NO: 19 NIV01295 CUSTOMER PO #: 59 3014228; 593014007 | 2019-03-02 |
| MEDU4054667 [3] | 69 pcs 414 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FVE1 9011052 CUSTOMER PO #: 654 012429 SHIPPE R: FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10 -13,26-37,ROAD 3,LIN H TRUNG EP II,BINH CHIEU ,T HU DUC DIST,HCMC VIETNAM F REIGHT COLLECT RAIL/TRUCK/ DOOR CONKLIN, NY 13748 VIA LGB | 2019-03-02 |
| MEDU4054667 [4] | 162 pcs 1308 EA-EACH OF WOMEN'S PO LYESTER TOP INVOIC E NO: 19 NIV01245 CUSTOMER PO #: 94 2001771; 942002160 SHIPPER : WORLDON (VIETNAM) CO., L TD LOT D1, ROAD D4, DONG N AM IP, HOA PHU, CU CHI, HC MC | 2019-03-02 |
| MEDU4054667 [5] | 86 pcs 688 EA-EACH OF WOMEN'S POL YESTER TOP INVOICE NO: 19V 02780 CUSTOMER PO #: 59301 4116 SHIP PER: VIETTIEN GAR MENT CORPORATION NO.7, LE M INH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM | 2019-03-02 |
| 2019030433755 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5804651 [1] | 224 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 156 EA-EACH OF MENS POLYES TER BOTTOM INVOICE NO: 19N IV01381 CUSTOMER P O #: 593 014169 ; 593013988 SHIPPER : WORLDON (VIETNAM) CO., L TD LOT D1, ROAD D4, DONG N AM IP, HOA PHU, CU CHI, HC MC | 2019-03-02 |
| MSCU5804651 [2] | 291 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 328 EA OF WOMEN POLYESTER T OP INVOICE NO: TVKC190109 05 CUSTOMER PO #: 5930140 89 | 2019-03-02 |
| MSCU5804651 [3] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 60 EA-EACH OF WOMEN POLYES TER TOP INVOICE NO: TVKC19 010915 CUSTOMER PO #: 593 014671 SHIPPER: FAR EASTER N APPAREL (VIETNAM) LIMITE D. 46 DAI LO TU DO, VIETNA M - SINGAPORE INDUSTRIAL P ARK, THUAN AN TOWN | 2019-03-02 |
| MSCU5804651 [4] | 97 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 7 76 EA-EACH OF WOMEN POLYES TER TOP INVOICE NO: TVKC19 010916 CUSTOMER PO #: 593 014089 | 2019-03-02 |
| MSCU5804651 [5] | - 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 1380 CUSTOMER PO # : 942001 745 ; 942002135 | 2019-03-02 |
| 2019030433754 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU6735489 [1] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB FREIGHT AS ARRANGED 456 P RS -PAIR OF WOMEN'S FOOTW EAR INVOICE NO: VJI1 901111 47 CUSTOMER PO #: 65401132 2 SHIP TO: 0000268915 SHIP PER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DO | 2019-03-02 |
| MSCU6735489 [2] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 852 PRS-PAIR OF MEN'S FO OT WEAR INVOICE NO: DVIN190 0837 CUSTOMER PO #: 659011 545 SHIPPER: DONA VICTOR F OOTWEAR CO. , LTD. BAC SON VILLAGE, TRANG BOM DISTRIC T C /O HOLD GOLD TRADING CO MPANY LIMITED. | 2019-03-02 |
| 2019030433753 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4919065 [1] | 295 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 770 EA-EACH OF MENS POLYES TER TOP INVOICE NO: 19NIV0 1379 CUSTOMER PO # : 942002 580 ; 942001893 SHIPPER: W ORLDON (V IETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP , HOA PHU, CU CHI, HCMC | 2019-03-02 |
| MSCU4919065 [2] | 132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000077706 1584 PCS OF M ENS POLYESTER TOP INVOICE NO: VPAH08F0130 CUSTOMER P O#: 944001 116 SHIPPER: CCH TOP CO., LTD TAN THUAN RO AD , TAN THUAN EXPORT PROCE SSING ZONE, DIST 7, | 2019-03-02 |
| MSCU4919065 [3] | 77 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 9 24 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: VPAH080 130C CUSTOMER PO#: 9440011 16 | 2019-03-02 |
| MSCU4919065 [4] | 779 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 7 220 EA-EACH OF MENS POLYES TER TOP INVOICE NO: 19NIV0 1378 CUSTOMER PO # : 593014 189;593013994; 593013993;5 93014190 | 2019-03-02 |
| MSCU4919065 [5] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 60 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE19 010996 CUSTOMER PO #: 6540 12411 SHIPPER: FREETREND I NDUSTRIAL A ( VN) CO.,LTD L OT 10-13,26-37,ROAD 3,LINH TRUN G EP II,BINH CHIEU,TH U DUC DIST,HCMC VIETNAM | 2019-03-02 |
| 2019030433752 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU7494652 [1] | 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 NIV01262 CUSTOMER PO #: 59 3014226; 593014005 | 2019-03-02 |
| GLDU7494652 [2] | 189 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 2268 PCS OF WOMENS POLYES TE R TOP INVOICE NO: VPAH08 H0130 CAT: CUSTOMER PO#: 944001129 SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSIN G ZON E, DIST 7, HCMC, VIET NAM | 2019-03-02 |
| GLDU7494652 [3] | 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 NIV01390 CUSTOMER PO #: 59 3014173 ; 593013990 | 2019-03-02 |
| GLDU7494652 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1320 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: VP AH080130E CUSTOMER P O#: 94 4001129 | 2019-03-02 |
| GLDU7494652 [5] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB FREIGHT AS ARRANGED 672 P RS -PAIR OF WOMEN'S FOOTW EAR SHIP TO: 0000268 915 IN VOICE NO: VJI190112083 CUS TOMER PO #: 654012566 SHIP PER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DO | 2019-03-02 |
| 2019030433751 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4781763 [1] | - pcs FREIGHT AS ARRANGED 2400 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: DVIN1901100 CU STOMER PO #: 7161122-03 SH IP TO: 0000086122 SHIPPER: D ONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE , TRA NG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMITE D. FREIGHT AS ARRANGED FRE IGH T COLLECT / THC PREPAID RAIL/TRUCK/DOOR JUNCT | 2019-03-02 |
| 2019030433750 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9534740 [1] | 126 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 756 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: VJI190 115083 CUSTOMER PO # : 6590 10329 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, D ONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-03-02 |
| MEDU9534740 [2] | 255 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 3060 EA OF WOMENS POLYEST ER TOP INVOICE NO: TVKC190 10909 CUSTOMER PO #: 59 3014673 | 2019-03-02 |
| MEDU9534740 [3] | 136 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1088 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: TV KC19010919 CUSTOMER PO #: 593014093 | 2019-03-02 |
| MEDU9534740 [4] | 79 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 948 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 19N IV01386 CUSTOMER PO #: 593 014194 | 2019-03-02 |
| MEDU9534740 [5] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1020 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: TV KC19010920 CUSTOMER PO #: 593014673 SHIPPER: FAR EAS TERN APPAREL (VIETNAM) LIM ITED. 46 DAI LO TU DO, VIE TNA M - SINGAPORE INDUSTRIA L PARK, THUAN AN TOWN | 2019-03-02 |
| 2019030433749 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU9429097 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 18 00 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: D VIN19011 01 CUSTOMER PO #: 7161124- 03 SHIP T O: 0000086122 SHI PPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE , TRANG BOM DISTRIC | 2019-03-02 |
| MSCU9429097 [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: VJ I181227063 CUSTOME R PO #: 7178361-03 SHIPPER: CHANG SHIN VIETNA M CO., LTD THAN H PHU VILLAGE, VINH CUU DI ST RICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.86 | 2019-03-02 |
| 2019030433748 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6797300 [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 24 00 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN190 0802 CUS TOMER PO #: 7162627-29 SHI P TO: 000 0191130 SHIPPER: VIETNAM DONA STANDARD FOOT W EAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG | 2019-03-02 |
| BMOU6797300 [2] | 225 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2700 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18100353859Z CUS TOMER PO #: 7162173-29 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 |
| 2019030433746 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0484652 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 600 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: FV66265 0219 CUSTOMER PO #: 958490 SHIPPER: FREETREND INDUST RIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SE PZON E THUDUC DIST.,HOCHIMI NH CITY,VIETNAM C/O LO | 2019-03-02 |
| GLDU0484652 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1800 PRS-PAIR OF BOYS TOD DLER FOOTWEAR INVOICE N O: VBB19A35463 CUSTOM ER PO #: 954428 SHIPPER: VIETNA M CHINGLUH SH OES CO.,LTD T HUANDAO INDUSTRIAL ZONE, B ENLU C DISTRICT, LONG AN PR OVINCE, VIETNAM | 2019-03-02 |
| GLDU0484652 [3] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 804 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE N O: FV663390219 CUSTO MER PO #: 954408 | 2019-03-02 |
| GLDU0484652 [4] | 57 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 684 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE NO: FV644530219 CUSTO MER P O #: 954409 | 2019-03-02 |
| GLDU0484652 [5] | 33 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 396 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE N O: FV663400219 CUSTO MER PO #: 954408 | 2019-03-02 |
| 2019030433738 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9515381 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 37 08 PRS OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VFIN 1900525 CUSTOMER PO #: 151 485 SHIPPER: DONA PACIFIC (VIETNAM) C O.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VI ETN AM O/B DONA PACIFIC HOL DINGS LIMITED C/O GRO | 2019-03-02 |
| MEDU9515381 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 14 40 EA-EACH OF WOMEN'S POLY ESTER BOTTOM INVOICE NO: 1 9NIV01274 CUSTOMER PO #: 1 50965 | 2019-03-02 |
| MEDU9515381 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 28 80 EA-EACH OF WOMEN'S POLY ESTER BOTTOM CUSTOMER PO # : 150984; 150985 I NVOICE N O: 19NIV01272 | 2019-03-02 |
| MEDU9515381 [4] | 27 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 14 40 EA-EACH OF WOMEN'S POLY ESTER BOTTOM INVOICE NO: 1 9V02571 CUSTOMER P O #: 150 988 | 2019-03-02 |
| MEDU9515381 [5] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB FR EIGHT AS ARRANGED 780 PRS- PAIR OF MENS FOOTWEAR INVOICE NO: PSVU190 0384 CU STOMER PO #: 151127 SHIP TO: 0000317 098 SHIPPER: PO U SUNG VIETNAM CO., LTD. B AU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM D | 2019-03-02 |
| 2019030433735 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5009563 [1] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 7 2 9 EA-EACH OF WOMEN'S POLY ESTER TOP INVOICE N O: 19NI V01489 SHIP TO: 0000389908 CUSTOMER P O #: 0004810914 CONTAINER NO MSCU5009563 SHIP PER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD | 2019-03-02 |
| MSCU5009563 [2] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1678 EA-EACH OF WOMEN ' S POLYESTER TOP INVOICE N O: USV190578 CUSTOM ER PO # :0004829958 | 2019-03-02 |
| MSCU5009563 [3] | 94 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 3925 EA-EACH OF WOMEN ' S POLYESTER TOP INVOICE N O: USV190565 CUSTOM ER PO # :0004827701 SHIPPER: UNITE D SWEETHEA RTS GARMENT (VIE TNAM) CO.,LTD RD 10 NHON T R ACH 1 INDUSTRIAL ZONE, DO NG NAI PROVINCE, VI | 2019-03-02 |
| MSCU5009563 [4] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 696 EA-EACH OF WOMEN' S POLYESTER TOP INVOICE NO : 19NIV01491 CUSTOM ER PO # : 0004810918 | 2019-03-02 |
| MSCU5009563 [5] | 277 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 3263 EA-EACH OF WOMEN ' S POLYESTER TOP INVOICE N O: 19NIV01490 CUSTO MER PO #: 0004814604 SHIPPER: WO RLDON (VIET NAM) CO., LTD L OT D1, ROAD D4, DONG NAM I P, HOA PHU, CU CHI, HCMC | 2019-03-02 |
| 2019030433732 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU3834706 [1] | 358 pcs FREIGHT AS ARRANGED SHIP T O: 0000403128 2148 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: VTF 18091352130Z CUST OMER PO #: 41549 SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PRO VINCE VIETNAM FREIGHT AS A RRAN GED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/ | 2019-03-02 |
| 2019030433712 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5872419 [1] | 275 pcs FREIGHT AS ARRANGED 3300 P RS OF MEN'S FOOTWE AR INVOI CE NO: VTF18100354073Z CUS TOMER PO #: 7162170-29 SHI P TO: 0000191130 SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PRO VINCE VIETNAM FREIGHT AS A RRAN GED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/ | 2019-03-02 |
| 201903044059 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOCU0226555 [1] | 4759 pcs BEACH PAIL 6PC SET;FOLDING SAND BUCKET;SWIM D IVE RINGS | 2019-03-02 |
| 201903044058 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU9415833 [1] | 4214 pcs MOM M/E HSP GRNDM MUG IN PRS | 2019-03-02 |
| 201903044057 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU9341387 [1] | 2535 pcs BIGMOUTH LIL COVERED;WATER BOMB WET SET TOYS | 2019-03-02 |
| 201903044056 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU5382460 [1] | 2465 pcs (S)MINI SUCCULENT;(SU) CRG GRAD ADVICE;TOYS | 2019-03-02 |
| 201903044046 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Savannah, Georgia Arrival Port |
| TCNU6691435 [1] | 3 pcs CHAIR;SETTEE;BASKET;CUSHION;PILLOW | 2019-03-02 |
| OOLU9473552 [1] | 249 pcs CHAIR;SETTEE;BASKET;CUSHION;PILLOW | 2019-03-02 |
| 201903044045 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Savannah, Georgia Arrival Port |
| OOLU9103558 [1] | 465 pcs IRON/PLASTIC FURNITURE | 2019-03-02 |
| 201903043778 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| BSIU2489691 [1] | 248 pcs "SHIPPER'S LOAD, COUNT & SEAL" (791CARTRIDGES) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: TAO OPERATOR: CATHARIN FREIGHT COLLECT | 2019-03-02 |
| TGBU6355220 [1] | 543 pcs "SHIPPER'S LOAD, COUNT & SEAL" (791CARTRIDGES) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: TAO OPERATOR: CATHARIN FREIGHT COLLECT | 2019-03-02 |
| 201903043378 | BOSVILLE, LTD.
6/FLOOR UNION PARK CENTRE 771-775 N Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8958800 [1] | 2 pcs GLASS SNACK BOWL DECORATED WITH RESIN CORAL N OT CUT/ENGRAVED | 2019-03-02 |
| OOLU8958800 [2] | 8 pcs DECORATIVE PILLOW COVER: 100% COTTON WOVEN 2 2X22" | 2019-03-02 |
| OOLU8958800 [3] | 118 pcs OUTDOOR PILLOW 100% POLYESTER WOVEN SHELL POL YESTER FILLED | 2019-03-02 |
| OOLU8958800 [4] | 267 pcs ARTIFICIAL FLORAL BOUQUET- POLYESTER LEAVES A ND PETALS | 2019-03-02 |
| OOLU8958800 [5] | 188 pcs DUVET COVER DUVET-55%LINEN 45%COTTON WOVEN NO T PRINTED | 2019-03-02 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. 1-5023676700 TEL EX 1-502367 42 - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
5395 DISTRIPLEX FARMS DRIVE MEMPHIS TN, 38141 USA JEFF WORD 1-9013629771 TEL EX 1-901362 12 - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 425 VALLEY DRIVE, BRISBANE, CA 9400 5. USA. CTC: SU LI - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 US - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 1245 TRAPP ROAD SUITE 100 EAGAN, MINNESOTA 55121 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES
- TEL: 415-657-3733 EMAIL: ACERCHB@E [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- PHONE:651-683-9922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211023 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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