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
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A.
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
| HILTI NORTH AMERICA | 9 | |
| BEST BUY PURCHASING LLC | 1-6122917954 TEL EX 88 | 2 |
| J C PENNEY PURCHASING CORPORATION | 1-9724314849 | 1 |
| UNTO THE ORDER OF | 1-9724314849 | 1 |
| HITACHI CHEMICAL ENERGY TECHNOLOGY | 1 | |
| NEWTON BUYING CORP (TJ MAXX) | 1 | |
| ALLIANCE TIRE AMERICAS, INC. | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019022545624 | EXPEDITORS HONG KONG LIMITED 36-37/F, ENTERPRISE SQUARE THREE, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Los Angeles, California Arrival Port |
| TCLU5896773 [1] | 1159 pcs "SHIPPER'S LOAD & COUNT" (1159CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 13846.000GW, 63.280CM, 1159CTN GENERAL CONTRACT RATE: | 2019-02-24 |
| 2019022545612 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT L'ARCHER ZAC SATOLAS GREEN Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
| MSCU7254549 [1] | 21 pcs F.A.K. (FREIGHT ALL KINDS), NOS PHOSPHATE FRE E DISHWASH TABLET HS:340290 GENERAL CONTRACT RATE: LIOYAG033203 | 2019-02-23 |
| 2019022545254 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| GAOU6379459 [1] | - pcs "SHIPPER'S LOAD & COUNT" (6850CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 60222.000GW, 317.650CM, 6850CTN GENERAL CONTRACT RATE: RATED COMMODITY: | 2019-02-24 |
| GAOU6378508 [1] | 972 pcs "SHIPPER'S LOAD & COUNT" (6850CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 60222.000GW, 317.650CM, 6850CTN GENERAL CONTRACT RATE: RATED COMMODITY: | 2019-02-24 |
| DFSU6792737 [1] | 972 pcs "SHIPPER'S LOAD & COUNT" (6850CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 60222.000GW, 317.650CM, 6850CTN GENERAL CONTRACT RATE: RATED COMMODITY: | 2019-02-24 |
| TLLU5777108 [1] | 972 pcs "SHIPPER'S LOAD & COUNT" (6850CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 60222.000GW, 317.650CM, 6850CTN GENERAL CONTRACT RATE: RATED COMMODITY: | 2019-02-24 |
| GAOU6380758 [1] | 1934 pcs "SHIPPER'S LOAD & COUNT" (6850CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 60222.000GW, 317.650CM, 6850CTN GENERAL CONTRACT RATE: RATED COMMODITY: | 2019-02-24 |
| 2019022543960 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| DFSU6515476 [1] | 839 pcs "SHIPPER'S LOAD & COUNT" (839CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 10503.000GW, 51.660CM, 839CTN BULLET: BULLET RATE 4-0 | 2019-02-24 |
| 2019022543265 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Los Angeles, California Arrival Port |
| TCNU9059812 [1] | 596 pcs 596 CTNS / FIVE HUNDRED NINETY SIX CTNS. READY-MADE GARMEN TS MEN'S 99% COTTON 1% SPANDE X WOVEN PANT. SKU/ITEM NO # 3888631 PO# 100001817875 IT EM # 8008 STYLE # 142078 INV # ING1801117 DATE: 23.11.20 | 2019-02-24 |
| 2019022543245 | DHL ISC MCT TOWER, ONE CITY USJ, LE
ONE CITY, JALAN USJ 25/1, 47650 SUB Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING ATTN: BEST BUY TEAM |
BEST BUY PURCHASING LLC 7601 PENN AVE. SOUTH BUILDING D Los Angeles, California Arrival Port |
| FCIU9078313 [1] | 3 pcs MODEL: ME21F707MJT/AA (SKU#090 41371) 30 PCS MODEL: ME18H704 SFW/AA (SKU#03901016) 50 PCS MODEL: ME18H704SFB/AA (SKU#039 00008) 30 PCS MODEL: ME16H702 SEW/AA (SKU#03898117) 50 PCS MODEL: ME16H702SEB/AA (SKU#038 | 2019-02-24 |
| MRKU5801794 [1] | 323 pcs MODEL: ME21F707MJT/AA (SKU#090 41371) 30 PCS MODEL: ME18H704 SFW/AA (SKU#03901016) 50 PCS MODEL: ME18H704SFB/AA (SKU#039 00008) 30 PCS MODEL: ME16H702 SEW/AA (SKU#03898117) 50 PCS MODEL: ME16H702SEB/AA (SKU#038 | 2019-02-24 |
| MRKU6373263 [1] | 327 pcs MODEL: ME21F707MJT/AA (SKU#090 41371) 30 PCS MODEL: ME18H704 SFW/AA (SKU#03901016) 50 PCS MODEL: ME18H704SFB/AA (SKU#039 00008) 30 PCS MODEL: ME16H702 SEW/AA (SKU#03898117) 50 PCS MODEL: ME16H702SEB/AA (SKU#038 | 2019-02-24 |
| MSKU1811250 [1] | 3 pcs MODEL: ME21F707MJT/AA (SKU#090 41371) 30 PCS MODEL: ME18H704 SFW/AA (SKU#03901016) 50 PCS MODEL: ME18H704SFB/AA (SKU#039 00008) 30 PCS MODEL: ME16H702 SEW/AA (SKU#03898117) 50 PCS MODEL: ME16H702SEB/AA (SKU#038 | 2019-02-24 |
| MRSU3003057 [1] | 3 pcs MODEL: ME21F707MJT/AA (SKU#090 41371) 30 PCS MODEL: ME18H704 SFW/AA (SKU#03901016) 50 PCS MODEL: ME18H704SFB/AA (SKU#039 00008) 30 PCS MODEL: ME16H702 SEW/AA (SKU#03898117) 50 PCS MODEL: ME16H702SEB/AA (SKU#038 | 2019-02-24 |
| 2019022543100 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING T |
Los Angeles, California Arrival Port |
| MRKU0238250 [1] | 293 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1693663WEM 20979031WER 1686 299WEM 1682427WEM THE DESCR IPTION AS PER COMMERCIAL INVO ICE NO. 1533/1/INV/WMJP/19 P EB : 003552 DAT | 2019-02-24 |
| 2019022542964 | DHL ISC MCT TOWER, ONE CITY USJ, LE
ONE CITY, JALAN USJ 25/1, 47650 SUB Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING ATTN: BEST BUY TEAM |
BEST BUY PURCHASING LLC 7601 PENN AVE. SOUTH BUILDING D Los Angeles, California Arrival Port |
| GESU6925738 [1] | 3 pcs MODEL: ME16H702SEB/AA (SKU#038 97003) 30 PCS MODEL: ME21F707 MJT/AA (SKU#09041371) 30 PCS MODEL: ME21K7010DS/A2 (SKU#057 63437) 35 PCS MODEL: ME21M706 BAG/AA (SKU#05920209) 98 PCS MODEL: MC17J8000CG/AA (SKU#055 | 2019-02-24 |
| MRKU2464220 [1] | 323 pcs MODEL: ME16H702SEB/AA (SKU#038 97003) 30 PCS MODEL: ME21F707 MJT/AA (SKU#09041371) 30 PCS MODEL: ME21K7010DS/A2 (SKU#057 63437) 35 PCS MODEL: ME21M706 BAG/AA (SKU#05920209) 98 PCS MODEL: MC17J8000CG/AA (SKU#055 | 2019-02-24 |
| MRSU3474458 [1] | 3 pcs MODEL: ME16H702SEB/AA (SKU#038 97003) 30 PCS MODEL: ME21F707 MJT/AA (SKU#09041371) 30 PCS MODEL: ME21K7010DS/A2 (SKU#057 63437) 35 PCS MODEL: ME21M706 BAG/AA (SKU#05920209) 98 PCS MODEL: MC17J8000CG/AA (SKU#055 | 2019-02-24 |
| MRKU5907430 [1] | 3 pcs MODEL: ME16H702SEB/AA (SKU#038 97003) 30 PCS MODEL: ME21F707 MJT/AA (SKU#09041371) 30 PCS MODEL: ME21K7010DS/A2 (SKU#057 63437) 35 PCS MODEL: ME21M706 BAG/AA (SKU#05920209) 98 PCS MODEL: MC17J8000CG/AA (SKU#055 | 2019-02-24 |
| HASU4727421 [1] | 327 pcs MODEL: ME16H702SEB/AA (SKU#038 97003) 30 PCS MODEL: ME21F707 MJT/AA (SKU#09041371) 30 PCS MODEL: ME21K7010DS/A2 (SKU#057 63437) 35 PCS MODEL: ME21M706 BAG/AA (SKU#05920209) 98 PCS MODEL: MC17J8000CG/AA (SKU#055 | 2019-02-24 |
| 2019022542955 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADE Los Angeles, California Arrival Port |
| TCNU9059812 [1] | 415 pcs 98/02% CTN/SPDX WVN YOUNG MAN SHORT CONT:1809517 STYLE:18 8717 PPK:5214-432K 6310-213 C 6325-039R LOT NO:516-6002 516-6019 516-6025 CAT NO. 347 HTS# 6203.42.4551 INV NO.EKL/2091/19 DT.08.01. | 2019-02-24 |
| 2019022542295 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Tacoma, Washington Arrival Port |
| TCLU4149752 [1] | 1227 pcs PLUMBING SUPPLIES AND ACCESSORIES, NOS CK012519-1 40 FAUCET COMPONENTS CK012519-2 20 FAUCET COMPONENTS CK012819-1 40 FAUCET COMPONENTS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND FUMIGATED AS PER ISPM15 TOTAL | 2019-02-23 |
| UACU3512250 [1] | 584 pcs PLUMBING SUPPLIES AND ACCESSORIES, NOS CK012519-1 40 FAUCET COMPONENTS CK012519-2 20 FAUCET COMPONENTS CK012819-1 40 FAUCET COMPONENTS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND FUMIGATED AS PER ISPM15 TOTAL | 2019-02-23 |
| HLBU1128747 [1] | 19 pcs PLUMBING SUPPLIES AND ACCESSORIES, NOS CK012519-1 40 FAUCET COMPONENTS CK012519-2 20 FAUCET COMPONENTS CK012819-1 40 FAUCET COMPONENTS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND FUMIGATED AS PER ISPM15 TOTAL | 2019-02-23 |
| 2019022541568 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| UACU5468141 [1] | 12 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620090 XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT ARRIS | 2019-02-23 |
| HLBU2419618 [1] | 12 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620090 XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT ARRIS | 2019-02-23 |
| TCLU8097430 [1] | 12 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620090 XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT ARRIS | 2019-02-23 |
| HAMU1173284 [1] | 12 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620090 XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT ARRIS | 2019-02-23 |
| UACU6001594 [1] | 12 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620090 XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT ARRIS | 2019-02-23 |
| 2019022541479 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| FDCU0112422 [1] | 08 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620090 XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT ARRIS | 2019-02-23 |
| TRLU7300521 [1] | 08 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620090 XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT ARRIS | 2019-02-23 |
| HLBU2426725 [1] | 9 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620090 XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT ARRIS | 2019-02-23 |
| TGBU6174221 [1] | 4 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620090 XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT ARRIS | 2019-02-23 |
| HLBU2421451 [1] | 08 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620090 XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT ARRIS | 2019-02-23 |
| 2019022541425 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HMMU6237140 [1] | 721 pcs "SHIPPER'S LOAD & COUNT" (721CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES EQUIPMENT SUBSTITUTION PER RULE 2.30 FREIGHT COLLECT 7464.000GW, 51.300CM, 721CTN GENERAL CONTRACT RATE: | 2019-02-24 |
| 2019022541424 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HDMU6872300 [1] | 1123 pcs "SHIPPER'S LOAD & COUNT" (1123CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 16066.500GW, 62.110CM, 1123CTN GENERAL CONTRACT RATE: RATED COMMODITY: | 2019-02-24 |
| 2019022541422 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TEMU2179550 [1] | 348 pcs "SHIPPER'S LOAD & COUNT" (348CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 2725.200GW, 19.570CM, 348CTN GENERAL CONTRACT RATE: RATED COMMODITY: | 2019-02-24 |
| 2019022540715 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HLBU2418587 [1] | 572 pcs STACKING METAL BINS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0567964 MB/L HLCUSZX181164940 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-02-23 |
| 2019022540683 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| CAIU4826604 [1] | - pcs RATED COMMODITY OUTDOOR PASSIVE TAPS HS CODE 8517700000 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT ARRIS | 2019-02-23 |
| 2019022540603 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU9730630 [1] | 72 pcs DISPENSER DISPENSER GUN HS CODE: 82055900 | 2019-02-24 |
| 2019022540587 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU6442060 [1] | 26 pcs FS JOINT FILLER | 2019-02-24 |
| OOLU6442060 [2] | 18 pcs AMINES SOLID CORROSIVE LTD.QTY | 2019-02-24 |
| 2019022540586 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU6279836 [1] | 36 pcs FS JOINT FILLER HS 32141000 | 2019-02-24 |
| OOLU6279836 [2] | 2 pcs AMINES,SOLID,CORROSIVE,HS 32141000 | 2019-02-24 |
| 2019022540585 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU6498942 [1] | 35 pcs FS JOINT FILLER HS CODE: 32141010 | 2019-02-24 |
| OOLU6498942 [2] | 5 pcs AMINES SOLID CORROSIVE LTD. HS CODE: 32141010 | 2019-02-24 |
| 2019022540574 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU6772539 [1] | 87 pcs ANGULAR CHUCK TOOL CASE TOOL HS:84661000 | 2019-02-24 |
| 2019022540573 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| TCLU1479452 [1] | 98 pcs VERTICAL SAWING DEVICE HAMMER HS CODE:8466910 0 | 2019-02-24 |
| 2019022540572 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU6252840 [1] | 31 pcs FS JOINT FILLER HS CODE: 32141010 | 2019-02-24 |
| OOLU6252840 [2] | 14 pcs AMINES SOLID CORROSIVE LTD HS CODE: 32141010 | 2019-02-24 |
| 2019022540571 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU8924271 [1] | 6 pcs SCREW MAGAZINE UNIV. VACUUM HS 84679900 | 2019-02-24 |
| 2019022540570 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU6845569 [1] | 3 pcs ADAPTIVE TORQUE MODULE FILTRATION BAG FIRESTO P CABLE | 2019-02-24 |
| 2019022540487 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| FBIU0125808 [1] | 1 pcs FISHING RODS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L SZX8433327 MB/LHLCUSZX181164867 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-02-23 |
| 2019022539925 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Tacoma, Washington Arrival Port |
| TCLU4008570 [1] | 2936 pcs GOLF BALL THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS HB/L 61N0572392 MB/L HLCUSZX181165183 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-02-23 |
| 2019022539377 | 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 |
| FSCU4781636 [1] | 1134 pcs "SHIPPER'S LOAD, COUNT & SEAL" (13112CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: JASMINJ FREIGHT COLLECT | 2019-02-24 |
| NEWU2046633 [1] | 478 pcs "SHIPPER'S LOAD, COUNT & SEAL" (13112CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: JASMINJ FREIGHT COLLECT | 2019-02-24 |
| TCLU4181965 [1] | - pcs "SHIPPER'S LOAD, COUNT & SEAL" (13112CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: JASMINJ FREIGHT COLLECT | 2019-02-24 |
| GIPU4355150 [1] | 54 pcs "SHIPPER'S LOAD, COUNT & SEAL" (13112CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: JASMINJ FREIGHT COLLECT | 2019-02-24 |
| 2019022539113 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8204449 [1] | 14 pcs 100% COTTON HANDLOOM WOVEN MADE UPS YARN DYED. KITCHEN TOWEL PO NO. 0300461422 HS CODE. 630260 . . | 2019-02-23 |
| TEMU8204449 [2] | 7 pcs 100% COTTON HANDLOOM WOVEN MADE UPS YARN DYED. KITCHEN TOWEL PO NO. 0300461422 HS CODE. 630260 . . | 2019-02-23 |
| TEMU8204449 [3] | 7 pcs 100% COTTON HANDLOOM WOVEN MADE UPS YARN DYED. KITCHEN TOWEL PO NO. 0300461422 HS CODE. 630260 . . | 2019-02-23 |
| TEMU8204449 [4] | 7 pcs 100% COTTON HANDLOOM WOVEN MADE UPS YARN DYED. KITCHEN TOWEL PO NO. 0300461422 HS CODE. 630260 . . | 2019-02-23 |
| 2019022539112 | SYNTHESIS HOME TEXTILES PVT LTD
74, ATHUR SIDCO INDUSTRIAL EST Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8204449 [1] | 7 pcs TOYS SES TICKLE ME ELMO PLUSH C0923US32 INV 19KS022A SB NO : 4000025 PO NO. 8000363052 HS CODE. 950300 | 2019-02-23 |
| TEMU8204449 [2] | 651 pcs TOYS SES TICKLE ME ELMO PLUSH C0923US32 INV: 19KS024 SB NO : 4000027 PO NO. 4000363054 HS CODE. 950300 | 2019-02-23 |
| TEMU8204449 [3] | 558 pcs TOYS SES TICKLE ME ELMO PLUSH C0923US32 INV : 19KS025 SB NO : 4000028 PO NO. 6000363054 HS CODE. 950300 | 2019-02-23 |
| TEMU8204449 [4] | 53 pcs MADE-UPS PO NO. 4000430152 HS CODE. 630231 . . . . | 2019-02-23 |
| TEMU8204449 [5] | 64 pcs MADE-UPS PO NO. 4000430152 HS CODE. 630231 . . . . | 2019-02-23 |
| 2019022539111 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8204449 [1] | 8 pcs 100% COTTON APRON PO NO. 1000659649 HS CODE. 621142 | 2019-02-23 |
| TEMU8204449 [2] | 8 pcs 100% COTTON APRON PO NO. 1000659649 HS CODE. 621142 | 2019-02-23 |
| TEMU8204449 [3] | 8 pcs 100% COTTON APRON PO NO. 1000659649 HS CODE. 621142 | 2019-02-23 |
| TEMU8204449 [4] | 14 pcs 100% COTTON APRON PO NO. 2000659649 HS CODE. 621142 | 2019-02-23 |
| TEMU8204449 [5] | 14 pcs 100% COTTON APRON PO NO. 2000659649 HS CODE. 621142 | 2019-02-23 |
| 2019022538713 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| FCIU5169884 [1] | 4 pcs CERAMIC MUGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0572404 MB/L HLCUSZX1901AWLW0 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-02-23 |
| 2019022538675 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Tacoma, Washington Arrival Port |
| HLBU2422360 [1] | 3 pcs GOLF CLUBS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0572399 MB/L HLCUSZX181165140 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-02-23 |
| 2019022538249 | EXPEDITORS HONG KONG LIMITED
. Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE . |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| KKFU7845081 [1] | - pcs GOLF EQUIPMENT, NOS RE 1X40 HQ CNTR S O HKGV | 2019-02-23 |
| 2019022537532 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU8373563 [1] | 88 pcs 88 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 19000466 OTHER REFERENCE : 910101023 1 SHIPPING BILL NO. 4000388 DATED: 24-01- 20 19 HS CODE NO: 40117000, 40118000 NET WT : 83 52.352 KGS PLACE OF DELIVERY : B ILLS TIRE SE RVICE/COLBY N 13271 HWY 13 COLBY-54421 W ISCO NSIN USA = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE. | 2019-02-23 |
| 2019022537514 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU6163858 [1] | 613 pcs THREE HUNDRED AND FOURTY E IGHT CARTONS ONLY 100% COT TON KNITTED LADIES T.SHIRT 100% COTT ON KNITTED MENS T.SHIRT PO#:IK45972,IK4580 0, IK47659,IK47658 IK45969, IK45801,IK45803,IK47 657 ST YLE#:S73I07R00R1,S43I19K00 R1 Q75I30R0 0Q0,M91P90R44I3 ,Q75I26R00Q1 Q75I29R00Q0 I NV #:EEGC/17631/1819 DT:14. 01.19 EEGC/17630/181 | 2019-02-23 |
| 2019022537170 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GESU4029115 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1800 PRS-PAIR OF WOMEN 'S FOOTWEAR INVOICE NO: V JI190103071 CUSTOMER PO #: 11690725 SHIPPER: CHANG S HIN VIETNAM C O., LTD THANH PHU VILLAGE, VINH CUU DIS TRICT , DONG NAI PROVINCE V IETNAM TEL: 84.61.86520 | 2019-02-23 |
| GESU4029115 [2] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1002 PRS OF MEN'S FO OTWE AR INVOICE NO: VTF1809 1353485Z CUSTOMER PO # : 11 692864 SHIPPER: TAE KWANG VINA INDUSTRIA L JOINT STOC K COMPANY. 8-9A BIENHOA IN DUSTR IAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE V | 2019-02-23 |
| GESU4029115 [3] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 240 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF1 8093 53407Z CUSTOMER PO #: 1169 0671 SHIP TO: 0000010744 S HIPPER: TAE KWANG VINA IND USTR IAL JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUST | 2019-02-23 |
| 2019022537169 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU8932071 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1200 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VJI 190103072 CUSTOMER PO #: 1 1692843 | 2019-02-23 |
| TRLU8932071 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 120 0 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI1 81228 076 CUSTOMER PO #: 1169284 4 SHIP TO: 0 000010744 SHIP PER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DON | 2019-02-23 |
| 2019022537168 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4594411 [1] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 426 PRS-PAIR OF BOYS G RA DE SCHL FOOTWEAR INVOICE NO: VMF1810036467Z C USTOM ER PO #: 99975281 | 2019-02-23 |
| CAIU4594411 [2] | 146 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1752 PRS-PAIR OF MEN' S F OOTWEAR INVOICE NO: VT F18101355184Z CUSTOMER PO #: 99975112 | 2019-02-23 |
| CAIU4594411 [3] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 864 P RS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF180 803 46973Z CUSTOMER PO #: 9997 5130 SHIP TO: 0000010744 S HIPPER: TAE KWANG VINA IND USTRI AL JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTR | 2019-02-23 |
| CAIU4594411 [4] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 786 PRS-PAIR OF BOYS G RA DE SCHL FOOTWEAR INVOICE NO: VMF1810036293Z C USTOM ER PO #: 99975280 SHIPPER: VIETNAM MOCB AI JOINT STOC K COMPANY HIEP THANH COMME RCIA L AREA LOI THUAN COMMU NE BEN CAU DIST., | 2019-02-23 |
| CAIU4594411 [5] | 139 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 834 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF 18080347528Z CUSTOMER P O # : 99974877 | 2019-02-23 |
| 2019022537167 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9525590 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 36 12 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 0353628Z CUSTOMER PO #: 71 63338-03 SHIP TO: 00000861 22 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA | 2019-02-23 |
| MEDU9525590 [2] | 284 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3408 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18100353626Z CUS TOMER PO #: 7163313-03 | 2019-02-23 |
| 2019022537166 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU8564020 [1] | 432 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 259 2 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18080 346514Z CUSTOMER PO #: 116 83022 SHI P TO: 0000010744 SHIPPER: TAE KWANG VINA IN D USTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA IN | 2019-02-23 |
| CLHU8564020 [2] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3708 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18081349771Z CUST OMER PO #: 11681066 | 2019-02-23 |
| 2019022537165 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4013945 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 612 PRS-PAIR OF WOMEN' S FOOTWEAR INVOICE NO: VJ I181227048 CUSTOMER P O #: 99975744 | 2019-02-23 |
| MEDU4013945 [2] | 144 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 172 8 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJ I 18121882 CUSTOMER PO #: 99 975815 SHIP TO: 0000010744 SHIPPER: CHANG SHIN VIETN AM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DO | 2019-02-23 |
| MEDU4013945 [3] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1608 PRS-PAIR OF WOMEN 'S FOOTWEAR INVOICE NO: V JI181227047 CUSTOMER PO #: 99975742 | 2019-02-23 |
| 2019022537164 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9554069 [1] | 975 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 584 6 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18101 355054Z CUSTOMER PO #: 116 83004 SHI P TO: 0000010744 SHIPPER: TAE KWANG VINA IN D USTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA IN | 2019-02-23 |
| MEDU9554069 [2] | 97 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2256 EA-EACH OF MENS N YLON TOP INVOICE NO: 19V01 216 CUSTOMER PO #: 4158793 5 SHIPPER: VIETTIEN GARMEN T CORPORA TION NO.7, LE MIN H XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CIT Y,VIET NAM | 2019-02-23 |
| 2019022537135 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU3273880 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1800 PRS-PAIR OF BOYS GR ADE SCHL FOOTWEAR INVOI CE NO: VMF1810036448Z CUST OMER PO #: 7133896-16 | 2019-02-23 |
| MSCU3273880 [2] | - 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 12 0 0 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOIC E NO: VMF1810036386Z CUSTOMER P O #: 7133899- 16 SHIP TO: 0 000034782 SHIPPER: VIETNAM MOCB AI JOINT STOCK COMPAN Y HIEP THANH COMMERCIAL | 2019-02-23 |
| 2019022537134 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU6371921 [1] | 546 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 327 6 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1812 18823 CUSTOMER PO #: 11684 745 SHIP TO: 0000010744 SH IPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE , VINH CUU DISTRICT | 2019-02-23 |
| TRLU6371921 [2] | 281 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3360 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18101355238Z CUST OMER PO #: 11684155 SHIPPER: TAE K WANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENH OA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PR | 2019-02-23 |
| 2019022537133 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9503420 [1] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 265 64 EA OF WOMEN'S POLYESTER BOTTOM INVOICE NO: 19NIV9 0037 | 2019-02-23 |
| MEDU9509394 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 286 93 EA OF WOMEN'S POLYESTER BOTTOM INVOICE NO: 19NIV9 0034 | 2019-02-23 |
| CAIU7535346 [1] | 753 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 17419 EA O F WOMEN'S POLYESTER BOTTO M INVOICE NO: 19NIV 90033 P LANT: 1051 | 2019-02-23 |
| MEDU4548401 [1] | 821 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 238 48 EA OF WOMEN'S POLYESTER BOTTOM INVOICE NO: 19NIV9 0036 | 2019-02-23 |
| 2019022537124 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CRSU9249475 [1] | 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 OOTWE AR INVOICE NO: VTF181 00353631Z CUSTOMER PO # : 7 35323 | 2019-02-23 |
| CRSU9249475 [2] | 195 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB FREIGHT AS ARRANGED SHIP T O: 0000075110 1170 PRS-PAI R OF MEN'S FOOTWEAR INV OICE NO: VTF18100353625Z C USTOMER PO #: 735321 SHIPP ER: TAE KWANG VINA INDUSTR IAL J OINT STOCK COMPANY. 8 -9A BIENHOA INDUSTRIAL, | 2019-02-23 |
| CRSU9249475 [3] | 139 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 1251 PRS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF18 100353810Z CUSTOMER PO # : 735322 | 2019-02-23 |
| 201902254251 | EXPEDITORS (MALAYSIA) SDN BHD PLOT 88, LINTANG BAYAN LEPAS 9 Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TLLU2438081 [1] | 33 pcs CARRIER MODULE HIGH DENSITY (10 SKIDS) CARRIER MODULE HIGH DENSITY CPE RFOG SDU 1610 5-85MHZ PWR NAMED ACCOUNT ARRIS SHIPPER CONTACT LILEE KUM TEL 604 6329433 | 2019-02-23 |
| 20190225463 | HITACHI CHEMICAL ENERGY TECHNOLOGY
11F., NO.150, SEC.4 , CHENGDE RD., Departure Port Thanh Pho Ho Chi Minh,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS RD SUIT 400 |
HITACHI CHEMICAL ENERGY TECHNOLOGY 4008 CLAY AVENUE, SUITE #210 Norfolk, Virginia Arrival Port |
| KKTU7866047 [1] | 12 pcs CSB MAINTENANCE-FREE RECHARGEABLE STORAGE BAT TERIES | 2019-01-16 |
| NYKU3036536 [1] | 12 pcs CSB MAINTENANCE-FREE RECHARGEABLE STORAGE BAT TERIES | 2019-01-16 |
| MOAU0762679 [1] | 12 pcs CSB MAINTENANCE-FREE RECHARGEABLE STORAGE BAT TERIES | 2019-01-16 |
| KKTU7470267 [1] | 12 pcs CSB MAINTENANCE-FREE RECHARGEABLE STORAGE BAT TERIES | 2019-01-16 |
| MOAU0785294 [1] | 12 pcs CSB MAINTENANCE-FREE RECHARGEABLE STORAGE BAT TERIES | 2019-01-16 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
ATTN: BEST BUY TEAM 5757 WEST CENTURY BLVD. STE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T WASHINGTON INC 6005 FREEPORT AVENUE SUITE 102 MEMPHIS, TN - 38141 1-9013629771 TEL EX 1-901362 12 - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS RD SUIT 400 GRAPEVINE,TX,76051,US - EXPEDITORS INTERNATIONAL OF WASHING
. 3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 US
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