Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A.
- 5733374 [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
| BEIJING KANG-JIE-KONG INTERNATIONAL | 6 | |
| EXPEDITORS INTERNATIONAL ITALIA SRL | 1 | |
| UPM SALES OY | 1 | |
| EXPEDITORS FINLAND OY | 1 | |
| EXPEDITORS POLSKA SP.Z O.O. | 48-223320713 TEL EX 09 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019022537163 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU5821740 [1] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, NJ 07094 VIA LGB 900 PRS-PAIR OF BOYS GRA DE SC HL FOOTWEAR INVOICE N O: VMF1809196225Z CUSTO MER PO #: 158921 SHIPPER: VIE TNAM MOCBAI JOI NT STOCK CO MPANY HIEP THANH COMMERCIA L AREA LOI THUAN COMMUNE B EN CAU DIST., | 2019-02-23 |
| FCIU5821740 [2] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, NJ 07094 VIA LGB 864 EA-EACH OF MEN'S POLYE STE R TOP INVOICE NO: 19V00 661 CUSTOMER PO #: 16 0350 SHIPPER: VIETTIEN GARMENT CORPORATION NO .7, LE MINH XUAN STREET, WARD 7, TAN D ISTRIC T, HO CHI MINH CITY, VIET NAM | 2019-02-23 |
| FCIU5821740 [3] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, NJ 07094 VIA LGB FREIGHT AS ARRANGED 420 PR S-P AIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: V MF1 808015518Z CUSTOMER PO #: 158960 SHIP TO: 0000088646 SHIPPER: VIETNAM MOCBAI J OINT ST OCK COMPANY HIEP TH ANH COMMERCIAL AREA LOI T | 2019-02-23 |
| FCIU5821740 [4] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 312 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: VTF181 00353861Z CUSTOMER P O #: 1 58962 SHIPPER: TAE KWANG V INA INDUSTR IAL JOINT STOCK COMPANY. 8-9A BIENHOA IND UST RIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE | 2019-02-23 |
| FCIU5821740 [5] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, NJ 07094 VIA LGB 288 PRS-PAIR OF MEN'S F OOTWEA R INVOICE NO: VTF180 80346549Z CUSTOMER PO #: 1 59480 SHIPPER: TAE KWANG V INA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA IND USTRIAL , ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE VIET | 2019-02-23 |
| 2019022537162 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5024486 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CI TY, KS 66441 VIA LGB FREIGHT AS ARRANGED 6 0 0 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 1354997Z CUSTOMER PO #: 71 61996-18 S HIP TO: 00000794 56 SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA | 2019-02-23 |
| MSCU5024486 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CI TY, KS 66441 VIA LGB 2400 PRS-PAIR OF BOY S GRADE SCHL FOOTWEAR INVO ICE NO: VMF18100365 34Z CUS TOMER PO #: 7133873-18 SHI PPER: VIET NAM MOCBAI JOINT STOCK COMPANY HIEP THANH COM MERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2019-02-23 |
| MSCU5024486 [3] | 165 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CI TY, KS 66441 VIA LGB 1980 PRS OF MEN'S FOO TWEAR INVOICE NO: VTF18 100353646Z CUSTOMER P O #: 7160268-18 SHIPPER: TAE KW ANG VINA INDU STRIAL JOINT STOCK COMPANY. 8-9A BIENHO A IND USTRIAL, ZONE2 BIENHO A CITY, DONG NAI PROVIN | 2019-02-23 |
| 2019022537161 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9504324 [1] | 234 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB 1404 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOI CE NO: VMF1810036512Z CUST OMER PO #: 7133884-18 | 2019-02-23 |
| MEDU9504324 [2] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB FREIGHT AS ARRANGED 1 020 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF1 81003 53729Z CUSTOMER PO #: 7160 271-18 SHIP TO: 0000079456 SHIPPER: TAE KWANG VINA I NDUS TRIAL JOINT STOCK COMP ANY. 8-9A BIENHOA INDU | 2019-02-23 |
| MEDU9504324 [3] | 274 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB 2466 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOI CE NO: VMF1810036536Z CUST OMER PO #: 7137859-18 SHIP PER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH C OMMER CIAL AREA LOI THUAN C OMMUNE BEN CAU DIST., | 2019-02-23 |
| MEDU9504324 [4] | 179 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB 1074 PRS-PAIR OF MEN' S F OOTWEAR INVOICE NO: VTF 18091352355Z CUSTOMER PO # : 7132771-18 SHIPPER: TAE KWANG VINA IN DUSTRIAL JOIN T STOCK COMPANY. 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PRO | 2019-02-23 |
| MEDU9504324 [5] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB 1080 PRS-PAIR OF MEN' S F OOTWEAR INVOICE NO: VTF 18091352678Z CUSTOMER PO # : 7132767-18 | 2019-02-23 |
| 2019022537160 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BSIU4071519 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB 2400 PRS-PAIR OF ME N'S F OOTWEAR INVOICE NO: VTF18101354593Z CUSTOMER P O #: 7161995-18 SHIPPER: T AE KWANG VINA IN DUSTRIAL J OINT STOCK COMPANY. 8-9A B IENHOA INDUSTRIAL, ZONE2 B IENHOA CITY, DONG NAI PRO | 2019-02-23 |
| BSIU4071519 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB 900 PRS-PAIR OF BOYS GRAD E SCHL FOOTWEAR INVOI CE NO: VMF1810036388Z C UST OMER PO #: 7133882-18 SHIP PER: VIETNAM M OCBAI JOINT STOCK COMPANY HIEP THANH C OMMERC IAL AREA LOI THUAN C OMMUNE BEN CAU DIST., | 2019-02-23 |
| BSIU4071519 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB FREIGHT AS ARRANGED 9 60 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI 181 227058 CUSTOMER PO #: 7161 725-18 SHIP TO : 0000079456 SHIPPER: CHANG SHIN VIETN AM CO. , LTD THANH PHU VILL AGE, VINH CUU DISTRICT, | 2019-02-23 |
| 2019022537159 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU2560851 [1] | 179 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0000317098 2148 PRS-PAIR OF BOYS GRADE SCHL FOOTW EAR INVOICE NO: VMF1809195 912Z CUSTOME R PO #: 147470 SHIPPER: VIETNAM MOCBAI J OINT STOCK COMPANY HIEP TH ANH COMMERCIAL AREA LO | 2019-02-23 |
| TCLU2560851 [2] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 49 5 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18100 353663Z CUSTOMER P O #: 147 676 SHIPPER: TAE KWANG VIN A INDUSTR IAL JOINT STOCK C OMPANY. 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE | 2019-02-23 |
| 2019022537158 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8635464 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 12 00 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1810 1354753Z CUSTOMER PO # : 14 8124 | 2019-02-23 |
| MEDU8635464 [2] | 252 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 15 12 EA-EACH OF MENS POLYEST ER BOTTOM INVOICE NO: TNKC 19010470 CUSTOMER PO #:147 903 SHIPPER: FAR EASTERN N EW APPARE L (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIA L PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH | 2019-02-23 |
| MEDU8635464 [3] | 252 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 15 12 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: TNKC190 10437 CUSTOMER PO #:147898 | 2019-02-23 |
| MEDU8635464 [4] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0 000317098 1512 EA-EACH O F MENS POLYESTER TOP INVOI CE NO: 19V01016 CUSTOMER P O #: 147966 SHIPPER: VIETT IEN GARMENT CORPORATION NO .7 , LE MINH XUAN STREET, W ARD 7, TAN DISTRICT, | 2019-02-23 |
| MEDU8635464 [5] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 30 00 PRS-PAIR OF MEN'S FO OTWE AR INVOICE NO: VTF1810 1354928Z CUSTOMER PO # : 14 8123 SHIPPER: TAE KWANG VI NA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDU STRIA L, ZONE2 BIENHOA CITY , DONG NAI PROVINCE VIE | 2019-02-23 |
| 2019022537156 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CXDU1330055 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000440617 720 PRS-P AIR OF MEN'S FOOTWE AR I NVOICE NO: VTF18100353578Z CUSTOMER PO # : 103034 SHI PPER: TAE KWANG VINA INDUS TRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL | 2019-02-23 |
| CXDU1330055 [2] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 408 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF 18100353906Z CUSTOMER P O # : 102795 | 2019-02-23 |
| CXDU1330055 [3] | 33 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 396 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF 18100353527Z CUSTOMER P O # : 103417 | 2019-02-23 |
| 2019022537154 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4699675 [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 12 00 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 0354077Z CUSTOMER PO #: 71 62040-18 SHIP TO: 00000794 56 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA | 2019-02-23 |
| MSCU4699675 [2] | 275 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3300 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18100353787Z CUS TOMER PO #: 7162039-18 | 2019-02-23 |
| 2019022537153 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4329104 [1] | - pcs FREIGHT AS ARRANGED 3600 P RS-PAIR OF FOOTWEA R INVOIC E NO: VWIN1900297 CUSTOMER PO #: 714 5846-18 SHIP TO: 0000079456 SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RA | 2019-02-23 |
| 2019022537152 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU4879370 [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 900 PCS OF ADULT UNISE X INVOICE NO: UNINK1901078 3 CUSTOMER PO #: 71 38495-1 8 | 2019-02-23 |
| TRLU4879370 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 900 PCS OF ADULT UNISE X INVOICE NO: UNINK1901078 1 CUSTOMER PO #: 71 38504-1 8 | 2019-02-23 |
| TRLU4879370 [3] | 144 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 864 PCS OF ADULT UNISE X INVOICE NO: UNINK1901078 4 CUSTOMER PO #:71 41754-18 | 2019-02-23 |
| TRLU4879370 [4] | 10 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3300 EA-EACH OF ADULT UN ISEX INVOICE NO: VPAH080 123BD CUSTOMER PO#: 713852 7-18 SHIPPER: CCH TOP CO., LTD TAN THU AN ROAD, TAN T HUAN EXPORT PROCESSING ZON E, DIST 7, HCMC, VIETNAM | 2019-02-23 |
| TRLU4879370 [5] | 394 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 23 6 4 EA-EACH OF MEN'S POLYES TER BOTTOM INVOICE NO: VPA H080123BE SHIP TO: 0000079 456 CUSTOM ER PO#: 7138659- 18 SHIPPER: CCH TOP CO., L T D TAN THUAN ROAD, TAN THU AN EXPORT PROCESSIN | 2019-02-23 |
| 2019022537151 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5667179 [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 19 20 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: P CVU18114 85 CUSTOMER PO #:7142845-1 8 SHIP TO : 0000079456 SHIP PER: POU CHEN VIETNAM ENTE RPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE, | 2019-02-23 |
| MSCU5667179 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 780 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PCVU 1811484 CUSTOMER PO #:7142 850-18 | 2019-02-23 |
| 2019022537150 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU0163279 [1] | 1 pcs FREIGHT AS ARRANGED 2160 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18100353944 Z CUSTOMER PO #: 7155769-2 9 SHIP TO: 0000191130 SHIP P ER: TAE KWANG VINA INDUST RIAL JOINT STOCK CO MPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHO A CITY, DONG NA I PROVINCE VIETNAM FREIGHT AS ARRANGED FREIGHT COLLE CT / THC PREPAID RAIL | 2019-02-23 |
| 2019022537149 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1208049 [1] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 720 EA-EACH OF MENS PO L YESTER TOP INVOICE NO: 19 NIV00841 CUSTOMER P O #: 71 42809-03 | 2019-02-23 |
| MEDU1208049 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 480 EA-EACH OF ADULT U NISEX POLYESTER BACKPACK I NVOICE NO: EEOOT18 1769 CUS TOMER PO #: 7140789-03 SHI PPER: GUA NG YANG WORLDWIDE CORPORATION CO., LTD ON B E HALF OF EVA OVERSEAS INTE RNATIONAL LTD. PROV | 2019-02-23 |
| MEDU1208049 [3] | 96 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2208 EA-EACH OF MENS P O LYESTER TOP INVOICE NO: 1 9NIV00840 CUSTOMER PO #: 7 144968-03; 7145056-03 | 2019-02-23 |
| MEDU1208049 [4] | 99 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 910 EA-EACH OF WOMEN'S P OLYESTER TOP INVOICE NO: 19NIV00838 CUSTOMER PO #: 7144322-03; 7144324-03 | 2019-02-23 |
| MEDU1208049 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 380 EA-EACH OF WOMEN'S N YLON TOP INVOICE NO: 19V 01227 CUSTOMER PO #: 71432 20-03 SHIPPER: VIETTIEN GA RMENT CORPO RATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM | 2019-02-23 |
| 2019022537148 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5876250 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB 600 PRS-PAIR OF WOMEN 'S FOOTWEAR INVOICE NO: VJ I181227057 CUSTOMER P O #: 7161726-18 | 2019-02-23 |
| MSCU5876250 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB 3000 PRS-PAIR OF MEN' S F OOTWEAR INVOICE NO: VTF 18101354337Z CUSTOMER PO # : 7162002-18 SHIPPER: TAE KWANG VINA IN DUSTRIAL JOIN T STOCK COMPANY. 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PRO | 2019-02-23 |
| MSCU5876250 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JU NCTION CIT Y, KS 66441 VIA LGB FREIGHT AS ARRANGED 1 440 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJ I1812 27056 CUSTOMER PO #: 71617 27-18 SHIP T O: 0000079456 SHIPPER: CHANG SHIN VIETNA M CO ., LTD THANH PHU VILLA GE, VINH CUU DISTRICT, | 2019-02-23 |
| 2019022537147 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9518101 [1] | - pcs FREIGHT AS ARRANGED 6000 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18100353769 Z CUSTOMER PO #: 7163307-0 3 SHIP TO: 0000086122 SHIP P ER: TAE KWANG VINA INDUST RIAL JOINT STOCK CO MPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHO A CITY, DONG NA I PROVINCE VIETNAM FREIGHT AS ARRANGED FREIGHT COLLE CT / THC PREPAID RAIL | 2019-02-23 |
| 2019022537146 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU2194314 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 840 PRS OF MEN'S FO OTWE AR INVOICE NO: VTF1808 1349011Z CUSTOMER PO # : 71 31916-03 | 2019-02-23 |
| MEDU2194314 [2] | 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 13 2 0 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF 1808 1349473Z CUSTOMER PO #: 71 31915-03 SHIP TO: 00000861 22 SHIPPER: TAE KWANG VINA INDU STRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA IND | 2019-02-23 |
| 2019022537145 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU1517007 [1] | 1 pcs FREIGHT AS ARRANGED SHIP T O: 0000078864 1800 PRS-PAI R OF MEN'S FOOTWEAR INV OICE NO: VTF18100354091Z C USTOMER PO #: 7161998-18 F REIGHT AS ARRANGED FREIGHT COLLECT / THC PREP AID RAI L/TRUCK/DOOR EDISON, NJ 08 817 VIA LG B | 2019-02-23 |
| 2019022537144 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU5085630 [1] | - 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 SHIP TO: 0 000191292 2400 PRS-PAIR OF BOYS GRADE SCHL F OOTWE AR INVOICE NO: VMF18091961 90Z CUSTOMER PO #: 7132615 -03 SHIPPER: VIETNAM MOCBA I J OINT STOCK COMPANY HIEP THANH COMMERCIAL AREA | 2019-02-23 |
| TGHU5085630 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 180 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18100 354034Z CUSTOMER P O #: 716 3277-03 SHIPPER: TAE KWANG VINA INDU STRIAL JOINT STO CK COMPANY. 8-9A BIENHOA I N DUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVI | 2019-02-23 |
| 2019022537143 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1440959 [1] | 318 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 190 8 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: TNKC1901 0469 CUSTOMER PO #: 7142303 -03 | 2019-02-23 |
| MEDU1440959 [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 1800 EA-E A CH OF MENS POLYESTER TOP INVOICE NO: TNKC1901 0436 C USTOMER PO #:7145543-03 SH IP TO: 0000 191292 SHIPPER: FAR EASTERN NEW APPAREL ( VIE T NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, | 2019-02-23 |
| MEDU1440959 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EDI SON, NJ 0 8817 VIA LGB 204 0 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: TNKC1901 0468 CUSTOMER PO #: 7142257 -03 | 2019-02-23 |
| 2019022537142 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU3827387 [1] | 1 pcs FREIGHT AS ARRANGED SHIP T O: 0000078864 1800 PRS-PAI R OF FOOTWEAR INVOICE NO: VWIN190021 0 CUSTOMER PO #: 7145860-18 SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RA | 2019-02-23 |
| 2019022537141 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8236973 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 37 EA-EACH OF WOMEN'S POLYES TE R BOTTOM INVOICE NO: 19N IV00873 | 2019-02-23 |
| MEDU8236973 [10] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 64 EA-EACH OF WOMEN'S POLYES TE R BOTTOM INVOICE NO: 19N IV00853 | 2019-02-23 |
| MEDU8236973 [100] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 43 EA-EACH OF WOMEN'S POLYES TE R BOTTOM INVOICE NO: 19N IV00863 | 2019-02-23 |
| MEDU8236973 [101] | 16 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 55 PRS-PAIR OF MEN'S FOOTWE AR INVOICE NO: DVPR1900245 | 2019-02-23 |
| MEDU8236973 [102] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 0 EA-EACH OF WOMEN'S POLYE S TER BOTTOM INVOICE NO: 19 NIV00858 | 2019-02-23 |
| 2019022537138 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9531000 [1] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 306 EA-EACH OF MENS POLYE ST ER TOP INVOICE NO: 19NIV 00958 CUSTOMER PO #: 11876 374 SHIPPER: WORLDON (VIET NAM) CO., L TD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-02-23 |
| MEDU9531000 [10] | 357 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 2142 EA-EACH OF BOYS POLY ES TER BOTTOM INVOICE NO: T NKC19010730 CUSTOMER PO #: 11877936 | 2019-02-23 |
| MEDU9531000 [11] | 475 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 3798 EA-EACH OF MENS POLY ES TER TOP INVOICE NO: 19NI V00829 CUSTOMER PO # : 1187 8723;11878722;11878723;118 78722 | 2019-02-23 |
| MEDU9531000 [12] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000078324/00000476814 4000 EA-EACH OF MENS POL YESTER TOP INVOICE NO: TNK C19010701 CUST OMER PO #: 1 1865278 SHIPPER: FAR EASTE RN NE W APPAREL (VIET NAM) LTD D1, BAC DONG PHU IND | 2019-02-23 |
| MEDU9531000 [2] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 312 EA OF MENS POLYESTER BOT TOM INVOICE NO: TNKC190 10709 CUSTOMER PO #:1 18574 41 | 2019-02-23 |
| 2019022537136 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4406439 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 35 EA-EACH OF ADULT POLYESTE R TOP INVOICE NO: EEOOT181 745 | 2019-02-23 |
| TTNU4406439 [10] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 73 2 EA OF MENS POLYESTER TOP I NVOICE NO: AEGV53091 | 2019-02-23 |
| TTNU4406439 [100] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 4 EA-EACH OF WOMENS POLYESTE R TOP INVOICE NO: 19V01445 | 2019-02-23 |
| TTNU4406439 [101] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 48 PCS OF MENS POLYESTER TOP IN VOICE NO: TMV0580119 | 2019-02-23 |
| TTNU4406439 [102] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 53 7 PCS OF MENS POLYESTER TO P INVOICE NO: TMV0650119 | 2019-02-23 |
| 2019022537132 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9542812 [1] | 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 369 6 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18080 346686Z CUSTOMER PO #: 116 81730 SHI P TO: 0000010744 SHIPPER: TAE KWANG VINA IN D USTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA IN | 2019-02-23 |
| MEDU9542812 [2] | 479 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 5748 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOIC E NO: VMF1810036447 Z CUSTO MER PO #: 11683466 SHIPPER : VIETNAM MOCBAI JOINT STO CK COMPANY HIEP THANH COMM E RCIAL AREA LOI THUAN COMM UNE BEN CAU DIST., | 2019-02-23 |
| 2019022537131 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU5784114 [1] | 116 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000078324 1392 PRS-PA IR OF MEN'S FOOTWEA R INV OICE NO: VJI190115719 CUST OMER PO #: 1 1938405 SHIPPE R: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT, DONG | 2019-02-23 |
| CARU5784114 [2] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1008 PRS-PAIR OF BOYS T ODDL ER FOOTWEAR INVOICE N O: VHN19A33796 CUSTOMER PO #: 11938197 SHIPPER: VIET NAM CHINGLUH SH OES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-02-23 |
| CARU5784114 [3] | 97 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 582 PRS-PAIR OF MEN'S F OOTW EAR INVOICE NO: VJI190 115705 CUSTOMER PO #: 1193 8406 | 2019-02-23 |
| CARU5784114 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 900 PRS-PAIR OF MEN'S F OOTW EAR INVOICE NO: VJI190 115718 CUSTOMER PO #: 1193 8407 | 2019-02-23 |
| 2019022537130 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4219258 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 720 PRS-PAIR OF MENS FOOTWE AR I NVOICE NO: VNA19010037 CUSTOMER PO #: 5408730 480 0 | 2019-02-23 |
| MEDU4219258 [2] | 534 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 FRE IGHT AS ARRANGED 3204 PRS- P AIR OF MENS FOOTWEAR INV OICE NO: VNA19010035 CUSTO MER PO #: 54087310900 SHIP TO: 0000085 443 | 2019-02-23 |
| MEDU4219258 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 780 PRS-PAIR OF MENS FOOTWEA R I NVOICE NO: VNA19010038 CUSTOMER PO #: 5408731 1600 | 2019-02-23 |
| 2019022537129 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3153388 [1] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000440617 1260 PRS- PAIR OF BOY'S FO OTWEAR I NVOICE NO: VJI181216003 CU STOMER PO #: 102803 SHIPPE R: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT, DO | 2019-02-23 |
| MEDU3153388 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 332 EA-EACH OF BOYS POL Y ESTER BOTTOM INVOICE NO: TNKC19010732 CUSTOME R PO # :102616 | 2019-02-23 |
| MEDU3153388 [3] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 624 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: PCV U1812299 CUSTOMER PO # :102 741 SHIPPER: POU CHEN VIET NAM ENTERPRIS E LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE ,BIEN HOA CITY,DONG NAI PR OVINCE,S.R.VIETNAM | 2019-02-23 |
| MEDU3153388 [4] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 456 PRS-PAIR OF BOYS GRAD E SCHL FOOTWEAR INVOIC E NO: VMF1810036560Z C USTO MER PO #: 102805 SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMER CIAL A REA LOI THUAN COMMUN E BEN CAU DIST., | 2019-02-23 |
| MEDU3153388 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PHI LADELPHIA , PA 19019 VIA LG B 320 EA-EACH OF BOYS POL Y ESTER BOTTOM INVOICE NO: TNKC19010691 CUSTOME R PO # :102617 SHIPPER: FAR EASTE RN NEW APPA REL (VIET NAM) LTD D1, BAC DONG PHU INDUS TRI AL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BIN | 2019-02-23 |
| 2019022537128 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UETU2652798 [1] | 334 pcs FREIGHT AS ARRANGED 2004 P RS OF MENS FOOTWEA R SHIP T O: 0000088646 INVOICE NO: VFIN190050 1 CUSTOMER PO #: 162209 SHIPPER: DONA PACI FI C (VIETNAM) CO.,LTD. SON GMAY I.Z.,TRANG BOM, DONGNA I,VIETNAM O/B DONA PACIFIC HOLDINGS LI MITED C/O GROW TH-LINK TRADE SERVICES CO. , L TD. FREIGHT AS ARRANGED FREIGHT COLLECT / THC | 2019-02-23 |
| 2019022537127 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU5227124 [1] | 65 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB 780 PCS OF WOMEN'S POLYES TE R TOP INVOICE NO: VA1901 0343 CUSTOMER PO #: 540869 99300 SHIPPER: ECLAT TEXTI LE CO., LTD .(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 I NDU STRIA NHON TRACH DISTRI CT, DONG NAI PROVINCE | 2019-02-23 |
| TCLU5227124 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB 1020 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VNA1 9010039 CUSTOMER PO #: 540 87320400 | 2019-02-23 |
| TCLU5227124 [3] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB 936 EA-EACH OF MEN'S POLY ES TER TOP INVOICE NO: TNKC 19010689 CUSTOMER PO #:540 87019000 SHIPPER: FAR EAST ERN NEW APP AREL (VIET NAM) LTD D1, BAC DONG PHU INDU STR IAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BI | 2019-02-23 |
| TCLU5227124 [4] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB 1079 EA-EACH OF MEN'S POL YE STER TOP INVOICE NO: TNK C19010731 CUSTOMER P O #:54 087019000 SHIPPER: FAR EAS TERN NEW AP PAREL (VIET NAM ) LTD D1, BAC DONG PHU IND US TRIAL PARK, TAN PHU TOWN , DONG PHU DISTRICT, | 2019-02-23 |
| TCLU5227124 [5] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB FREIGHT AS ARRANGED 900 P RS -PAIR OF WOMENS FOOTWEA R INVOICE NO: VNA1901 0310 CUSTOMER PO #: 54087320300 SHIP TO: 0000 085443 SHIPP ER: CAN SPORTS VIETNAM CO. , LTD . THUAN HOA HAMLET, T RUONG MIT COMMUNE, DUON | 2019-02-23 |
| 2019022537126 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4646563 [1] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0000317098 432 PRS-PAIR OF MENS FOOTWEAR I NVOIC E NO: PSVU1814096 CUSTOMER PO #: 14830 4 SHIPPER: PO U SUNG VIETNAM CO., LTD. B AU X EO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DIS | 2019-02-23 |
| MEDU4646563 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 36 00 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU181 4095 CUSTOMER PO # : 14830 3 | 2019-02-23 |
| 2019022537125 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU0705301 [1] | 244 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 289 8 PRS-PAIR OF GIRL FOOT WEAR INVOICE NO: VH2N19A37 776 CUSTOMER PO #: 000 4827 378 SHIPPER: FU-LUH SHOES CO.,LTD TRI YE N HAMLET, TA N KIM WARD, CAN GIUOC DIST RICT, LONG AN PROVINCE, V IETNAM | 2019-02-23 |
| TGHU0705301 [2] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED SHIP TO: 00 00389907 1590 PRS-PAIR OF BOYS TODDLER FOOTWE AR INVOICE NO: VHN19A33799 CU STOMER PO #: 00 04638190 SH IPPER: VIETNAM CHINGLUH SH OES CO .,LTD THUANDAO INDUS TRIAL ZONE, BENLUC DISTR | 2019-02-23 |
| 2019022537121 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3270255 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000035070 1200 PRS-PA IR OF WOMENS FOOTWE AR IN VOICE NO: VHN19A35520 CUST OMER PO #: 9 58657 SHIPPER: VIETNAM CHINGLUH SHOES CO .,LT D THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, | 2019-02-23 |
| MEDU3270255 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1200 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VHN1 9A35519 CUSTOMER PO # : 958 657 | 2019-02-23 |
| 2019022537120 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU3292540 [1] | 423 pcs FREIGHT AS ARRANGED SHIP T O: 0000389907 2538 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: VJI 190102706 CUSTOME R PO #: 0004756319 SHIPPER : CHANG SHIN VIETNAM CO., LTD THANH PHU VILLA GE, VIN H CUU DISTRICT, DONG NAI P ROVINCE VI ETNAM TEL: 84.61 .865201 FREIGHT AS ARRANGE D FREIGHT COLLECT / THC PR EPAID RAIL/ TRUCK/ | 2019-02-23 |
| 2019022537051 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. Norfolk, Virginia Arrival Port |
| MSCU1592765 [1] | 127 pcs FURNITURE AND PARTS, ALL KINDS, NOS HTS CODE 94017900 -94039010 SPOT: 18-117WW | 2019-02-23 |
| 2019022537002 | 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 |
| GAOU6291080 [1] | 1161 pcs "SHIPPER'S LOAD, COUNT & SEAL" (4072CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: TONYC FREIGHT COLLECT | 2019-02-24 |
| GAOU6291497 [1] | 1419 pcs "SHIPPER'S LOAD, COUNT & SEAL" (4072CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: TONYC FREIGHT COLLECT | 2019-02-24 |
| GAOU6292385 [1] | 1492 pcs "SHIPPER'S LOAD, COUNT & SEAL" (4072CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: TONYC FREIGHT COLLECT | 2019-02-24 |
| 2019022536887 | 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 |
| HLXU3186056 [1] | 228 pcs WIPER BLADE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0572296 MB/L HLCUSZX1901BJUX2 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-02-23 |
| 2019022536880 | 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 |
| UACU8161945 [1] | 3 pcs GOLF BAG THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0572308 MB/L HLCUSZX1901AWLM0 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-02-23 |
| 2019022536805 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
TMC WAREHOUSE 1905 TURNING BASIN DR. Houston, Texas Arrival Port |
| OOCU6805507 [1] | 28 pcs PAPER HS:48025680 | 2019-02-24 |
| OOCU6926622 [1] | 28 pcs PAPER HS:48025680 | 2019-02-24 |
| OOCU7238990 [1] | 28 pcs PAPER HS:48025680 | 2019-02-24 |
| OOCU7716214 [1] | 28 pcs PAPER HS:48025680 | 2019-02-24 |
| OOCU7749100 [1] | 28 pcs PAPER HS:48025680 | 2019-02-24 |
| 2019022536752 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Los Angeles, California Arrival Port |
| MSCU7836787 [1] | - pcs PO NO. 455148183 /455148196 /455150620 ITEM N O.: 1DYG1906/ 1DYG1907 / 1HPO1002 METAL AND W OODEN WALL DECOR METAL AND WOODEN WALL DECOR DCOR WALL WAND 9800 PCS/1000 CTNS SHIPPER DEC LARED THAT : THIS SHIPMENT CONTAINS NO WOOD P ACKING MATERIALS. | 2019-02-24 |
| 2019022535449 | Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 Los Angeles, California Arrival Port |
| FSCU4205728 [1] | 668 pcs SHOES, SANDALS, BOOTS FOR MEN AND WOMEN AND K IDS HS CODE:64041900 NAMED ACCOUN T: DECKERS FREIGHT COLLECT | 2019-02-24 |
| MSCU5045215 [1] | 585 pcs SHOES, SANDALS, BOOTS FOR MEN AND WOMEN AND K IDS HS CODE:64041900 NAMED ACCOUN T: DECKERS FREIGHT COLLECT | 2019-02-24 |
| 2019022535445 | 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 |
| NEWU2046654 [1] | - pcs "SHIPPER'S LOAD, COUNT & SEAL" (80CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: JASMINJ FREIGHT COLLECT | 2019-02-24 |
| 2019022535256 | 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 |
| TEMU7265943 [1] | 577 pcs "SHIPPER'S LOAD, COUNT & SEAL" (577CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT | 2019-02-24 |
| 2019022519466 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| CAIU3883929 [1] | 15 pcs 40 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.430.18-19 INVOICE DT: 03.01.2019 PO NO: 20975238WER IEC NO: 0300070080 | 2019-02-23 |
| CAIU3883929 [2] | 15 pcs 40 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.430.18-19 INVOICE DT: 03.01.2019 PO NO: 20975238WER IEC NO: 0300070080 | 2019-02-23 |
| CAIU3883929 [3] | - pcs 40 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.430.18-19 INVOICE DT: 03.01.2019 PO NO: 20975238WER IEC NO: 0300070080 | 2019-02-23 |
| 2019022518927 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| FCIU3587062 [1] | 13 pcs MEDICAL EQUIPMENT AND SUPPLIES, NOS NAC: MOLN LYCKE HEALTH CARE OY | 2019-02-22 |
| 2019022518811 | EXPEDITORS POLSKA SP.Z O.O. AL.KRAKOWSKA 106 Departure Port Algeciras,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| MRKU5656675 [1] | 9 pcs (S), NOS PLASTIC DOOR BRACK ET PACKED, MODULE DETERGENT, HS# 842290 GENERAL CONTRACT RATE: FF=WAW8015860 S /C#:8231536. S/C DESC:EX: EU ROPE, EMED, WMED TO USA FREI GHT COLLECT MRKU5656675|4400 | 2019-02-23 |
| 2019022518220 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| CARU9620680 [1] | 73 pcs FURNITURE(FABRIC SOFA) FURNITURE(OTTOMAN) PO NO.: 4500566530 SKU NO. 20044773001 (HTS# 940 1.61.4011) PO NO.: 4500566530 SKU NO. 2004477 3002 (HTS# 9401.61.4011) PO NO.: 4500566530 S KU NO. 20044773003 (HTS# 9401.61.4011) SC:18- 420WW | 2019-02-24 |
| 2019022518217 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Baltimore, Maryland Arrival Port |
| MEDU8014174 [1] | 165 pcs WOODEN CHAIRS WOODEN CABINETS | 2019-02-24 |
| MSCU9406888 [1] | 145 pcs WOODEN CHAIRS WOODEN CABINETS | 2019-02-24 |
| TCNU7906820 [1] | 193 pcs WOODEN CHAIRS | 2019-02-24 |
| 2019022518212 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| CLHU9093177 [1] | 71 pcs SOFA PO NO.: 4500559291 SKU NO. 20034280002 ( HTS# 940161) PO NO.: 4500559291 SKU NO. 20034 280004 (HTS# 940161) PO NO.: 4500559291 SKU N O. 20034280006 (HTS# 940161) PO NO.: 45005592 91 SKU NO. 20034280008 (HTS# 940161) PO NO.: 4500559291 SKU NO. 20034280010 (HTS# 940161) PO NO.: 4500559291 SKU NO. 20034280012 (HTS# | 2019-02-24 |
| GLDU7678109 [1] | 63 pcs SOFA PO NO.: 4500559291 SKU NO. 20034280002 ( HTS# 940161) PO NO.: 4500559291 SKU NO. 20034 280004 (HTS# 940161) PO NO.: 4500559291 SKU N O. 20034280006 (HTS# 940161) PO NO.: 45005592 91 SKU NO. 20034280008 (HTS# 940161) PO NO.: 4500559291 SKU NO. 20034280010 (HTS# 940161) PO NO.: 4500559291 SKU NO. 20034280012 (HTS# | 2019-02-24 |
| MSCU9207823 [1] | 68 pcs SOFA PO NO.: 4500559291 SKU NO. 20034280002 ( HTS# 940161) PO NO.: 4500559291 SKU NO. 20034 280004 (HTS# 940161) PO NO.: 4500559291 SKU N O. 20034280006 (HTS# 940161) PO NO.: 45005592 91 SKU NO. 20034280008 (HTS# 940161) PO NO.: 4500559291 SKU NO. 20034280010 (HTS# 940161) PO NO.: 4500559291 SKU NO. 20034280012 (HTS# | 2019-02-24 |
| TTNU9869457 [1] | 68 pcs SOFA PO NO.: 4500559291 SKU NO. 20034280002 ( HTS# 940161) PO NO.: 4500559291 SKU NO. 20034 280004 (HTS# 940161) PO NO.: 4500559291 SKU N O. 20034280006 (HTS# 940161) PO NO.: 45005592 91 SKU NO. 20034280008 (HTS# 940161) PO NO.: 4500559291 SKU NO. 20034280010 (HTS# 940161) PO NO.: 4500559291 SKU NO. 20034280012 (HTS# | 2019-02-24 |
| 2019022518063 | Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 Los Angeles, California Arrival Port |
| GLDU0958200 [1] | 4 pcs SHOES FOR WOMEN HS CODE: 6 4041900 SPOT: DECK ERS FREI GHT COLLECT | 2019-02-24 |
| 201902251733 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
| FCIU9571470 [1] | 1477 pcs GRIPPER SIPPER OPP COFFEE | 2019-02-23 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DR. LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. 1-5023676700 TEL EX 1-502367 07
- 5733374 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy