Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5953770 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019020941939 | MERCEDES-BENZ DO BRASIL LTDA
AV. ALFRED JURZYKOWSKI, 562 Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
DETROIT DIESEL CORP. AXLE ALLIANCE 12200 MIDDLE BELT ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TRHU1963529 [1] | 13 pcs 1 X 20 CONTAINER CONTAINING . 13 PACKAGES . P ARTS FOR MERCEDES-BENZ . - COMMERCIAL INVOICE NO. 540/19/00160288 - FREIGHT COLLECT - DU-E NO. 19BR0000420963 - NCM 87089990 . CONTAINE R TARE 2180 KG . - WOODEN PACKAGE USED: TREAT ED / CERTIFIED . == CONSIGNEE COMPLEMENT: JAY .MYRAND=DAIMLER.COM PHONE: 1 313 592-9796 / M | 2019-02-08 |
| 2019020941600 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| FSCU8161612 [1] | - pcs COBALT CARBONATE 46 BB400 LOADED ON 40 PALLET S NAC: FREEPORT COBALT OY | 2019-02-08 |
| 2019020941377 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING T |
Long Beach, California Arrival Port |
| MRKU0593189 [1] | 5 pcs WOMEN'S BRA 79% NYLON 21% SPA NDEX CUPS WITH 81% NYLON 19% SPANDEX KNIT LACE WINGS & YOK E HS CODE NO. 6212109020 DE TAILS AS PER P/O # 0014847200 (Y52BM413C) WOMEN'S KNIT UNDE RWEAR CAMISOLE WITH BUILT IN | 2019-02-08 |
| 2019020941271 | 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 |
| FCIU2473229 [1] | 8 pcs AEROSPACE EQUIPMENT, NOS HS 880330 BULLET Q1812GOT00207 | 2019-02-08 |
| GLDU5759747 [1] | 7 pcs AEROSPACE EQUIPMENT, NOS HS 880330 BULLET Q1812GOT00207 | 2019-02-08 |
| 2019020941214 | YUNUS TEXTILE MILLS LIMITED
H-23/1, LANDHI INDUSTRIAL AREA 7512 Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| TCNU7669800 [1] | 287 pcs 287 CARTONS =============== 454 UNITS OF MELBOURNE 4PC CO MFORTERS SET AS PER CONTRACT 1809739 TOTAL NET WEIGHT (IN KGS) : 1,352.58 FREIGHT COL LECT FORM E# HMB-2018-0000154 944 DATED: 31-DEC-2018 COMM | 2019-02-08 |
| 2019020941212 | YUNUS TEXTILE MILLS LIMITED
H-23/1, LANDHI INDUSTRIAL AREA 7512 Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU4665205 [1] | 858 pcs 990 CARTONS =============== 1122 UNITS OF MELBOURNE 4PC C OMFORTERS SET AS PER CONTRACT 1809580 TOTAL NET WEIGHT (I N KGS) : 5,337.01 FREIGHT CO LLECT FORM E# HMB-2018-000015 4946, HMB-2018-0000154938 DA | 2019-02-08 |
| TCNU7669800 [1] | 132 pcs 990 CARTONS =============== 1122 UNITS OF MELBOURNE 4PC C OMFORTERS SET AS PER CONTRACT 1809580 TOTAL NET WEIGHT (I N KGS) : 5,337.01 FREIGHT CO LLECT FORM E# HMB-2018-000015 4946, HMB-2018-0000154938 DA | 2019-02-08 |
| 2019020941109 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| SEGU6330539 [1] | 3839 pcs VACUUM WARES GROUP A | 2019-02-08 |
| 2019020941084 | 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 |
| HMMU6145275 [1] | 548 pcs "SHIPPER'S LOAD & COUNT" (548P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED EQUIPMENT SUBSTITUTION PER RULE 2.30 6310.000GW, 53.410CM, 506CTN | 2019-02-08 |
| 2019020941083 | 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 |
| BMOU4596651 [1] | 515 pcs "SHIPPER'S LOAD & COUNT" (515P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 7211.000GW, 65.210CM, 515CTN NAMED ACCOUNT: TJX COMPANY | 2019-02-08 |
| 2019020941076 | 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 |
| TCNU9428084 [1] | 2525 pcs "SHIPPER'S LOAD & COUNT" (2525CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 3635.360GW, 31.810CM, 1350CTN NAMED ACCOUNT: TJX COMPANY | 2019-02-08 |
| 2019020941075 | 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 |
| HMMU9007330 [1] | 22 pcs "SHIPPER'S LOAD & COUNT" (2210CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 6943.140GW, 75.130CM, 2210CTN NAMED ACCOUNT: TJX COMPANY | 2019-02-08 |
| 2019020940969 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| DFSU6971650 [1] | 1237 pcs AUTO ANTENNA BULLET A | 2019-02-08 |
| 2019020940601 | KAWASAKI MOTORS ENTERPRISE (THAILAN
119/10 MOO 4, TAMBON PLUAK DAENG, Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA |
KAWASAKI MOTORS CORPORATION, USA 26972 BURBANK Los Angeles, California Arrival Port |
| CBHU8573166 [1] | 34 pcs KAWASAKI MOTORCYCLES SULFURIC ACID | 2019-02-08 |
| TCNU5747381 [1] | 38 pcs KAWASAKI MOTORCYCLES SULFURIC ACID | 2019-02-08 |
| TEMU6051459 [1] | 42 pcs KAWASAKI MOTORCYCLES SULFURIC ACID | 2019-02-08 |
| 2019020940591 | KING PAC INDUSTRIAL CO.,LTD.
333 MOO 4, Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
FAMILY DOLLAR SERVICES, INC. 10401 MONROE ROAD Los Angeles, California Arrival Port |
| CCLU4770758 [1] | 34 pcs GDSM | 2019-02-08 |
| 2019020940577 | 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 |
| HMMU9051713 [1] | 1338 pcs "SHIPPER'S LOAD & COUNT" (1338CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 11979.000GW, 74.030CM, 1338CTN BULLET: BULLET RATE 4-0 | 2019-02-08 |
| 2019020940366 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
Los Angeles, California Arrival Port |
| OOLU9288615 [1] | 9 pcs AUTO PARTS (RADIATOR FAN ASSEMBLY, PLASTIC PA RTS) | 2019-02-08 |
| TEMU7167736 [1] | 1226 pcs AUTO PARTS (RADIATOR FAN ASSEMBLY, PLASTIC PA RTS) | 2019-02-08 |
| 2019020940251 | MITSUBISHI MOTORS(THAILAND) CO.,LTD
FYI CENTER TOWER 1,9TH FLOOR 2525 R Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN WESTERN P.D.C. 6450 WEST KATELLA AV Los Angeles, California Arrival Port |
| OOLU8157138 [1] | 31 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-02-08 |
| 2019020940158 | BEIJING KANG JIE KONG INT'L CARGO A ROOM 1501-1508,15TH FLOOR, SOVEREI Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Seattle, Washington Arrival Port |
| OOLU7894906 [1] | 29 pcs ALUMINUM FIN HEAT EXCHANGER | 2019-02-05 |
| 2019020937534 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU3976585 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: PSV U1813522 CUSTOMER PO #: 1 1972518 SHIPPER: POU SUNG VIETNAM CO., LT D. BAU XEO INDUSTRIAL ZONE, 61 VILLAG E, TRAN G BOM DISTRICT, DON G NAI PROVINCE, | 2019-02-08 |
| MSCU3976585 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 600 P RS -PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: VHN18 L33802 CUSTOMER PO #: 1196 8379 SHIP TO : 0000476814 S HIPPER: VIETNAM CHINGLUH S HOE S CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC D | 2019-02-08 |
| 2019020937520 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU4182210 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA LGB FREIGHT AS ARRANGED SH I P TO: 0000086122 2880 PRS -PAIR OF FOOTWEAR INVOICE NO: VWIN1900559 CUSTOMER PO #: 714170 6-03 SHIPPER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NA | 2019-02-08 |
| 2019020937506 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5842728 [1] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 258 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VHN 18L30256 CUSTOMER P O #: 00 04695511 | 2019-02-08 |
| MSCU5842728 [2] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 252 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: FV6 42000119 CUSTOMER PO #: 00 04639196 SHIPPER: FREETREN D INDUSTRIAL VIETNAM CO, L TD LINH TRUNG EXPORT PROCE SSI NG SEPZONE THUDUC DIST. ,HOCHIMINH CITY,VIETN | 2019-02-08 |
| MSCU5842728 [3] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED S H IP TO: 0000389908 408 PRS -PAIR OF MENS F OOTWEAR INVOICE NO: FVE19010206 C USTOMER PO #: 0004637545 S HIPPER: FREETREND INDUSTRI AL A (VN) CO.,LTD LOT 10-1 3,26-37,ROAD 3,LINH | 2019-02-08 |
| MSCU5842728 [4] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 486 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: FV6 36640119 CUSTOMER PO #: 00 04696339 SHIPPER: FREETREN D INDUSTRIAL VIETNAM CO, L TD LINH TRUNG EXPORT PROCE SSI NG SEPZONE THUDUC DIST. ,HOCHIMINH CITY,VIETN | 2019-02-08 |
| MSCU5842728 [5] | 133 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 798 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PCV U1900008 CUSTOMER PO #:000 4638065 SHIPPER: POU CHEN VIETNAM ENTER PRISE LTD. NG UYEN AI QUOC ST,HOA AN VIL LAGE ,BIEN HOA CITY,DONG NA I PROVINCE,S.R.VIETNAM | 2019-02-08 |
| 2019020937505 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5346440 [1] | 177 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 10 62 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: PCVU181 2835 CUSTOMER PO # :2153667 | 2019-02-08 |
| MSCU5346440 [2] | 87 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 10 44 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VMF1810166 893Z CUSTOMER PO # : 215293 6 SHIPPER: VIETNAM MOCBAI JOINT STOC K COMPANY HIEP T HANH COMMERCIAL AREA LOI T H UAN COMMUNE BEN CAU DIST. , | 2019-02-08 |
| MSCU5346440 [3] | 135 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 16 20 PRS-PAIR OF BOYS TODDL ER FOOTWEAR INVOICE NO: VBB18L35458 CUSTOME R PO #: 2145477 SHIPPER: VIETNAM CHINGLUH SHO ES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BEN LUC DISTRICT, LONG AN PROV INCE, VIETNAM | 2019-02-08 |
| MSCU5346440 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 60 0 PRS-PAIR OF BOYS TODD LER FOOTWEAR INVOICE NO: VBB18L25182 CUSTOME R PO #: 2145478 | 2019-02-08 |
| MSCU5346440 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 1200 PRS -PAIR OF WOMENS FOOTWE AR INVOICE NO: FVE 19010138 CUSTOMER PO #: 2153186 SH IP TO: 000 0010770 SHIPPER: FREETREND INDUSTRIAL A (V N) CO.,LTD LOT 10-13,26-37 ,ROAD 3,LINH TRUNG E | 2019-02-08 |
| 2019020937504 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU2871945 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 340 EA-EACH OF WOMEN'S POLYES T ER BOTTOM INVOICE NO: USV 190235 | 2019-02-08 |
| MEDU2871945 [2] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 529 EA-EACH OF WOMEN'S POLYES T ER BOTTOM INVOICE NO: USV 190233 | 2019-02-08 |
| MEDU2871945 [3] | 144 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 621 8 EA-EACH WOMEN'S POLYESTE R BOTTOM INVOICE NO: USV19 0101 | 2019-02-08 |
| MEDU2871945 [4] | 11 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 414 EA-EACH OF WOMEN'S POLYES T ER BOTTOM INVOICE NO: USV 190079 | 2019-02-08 |
| MEDU2871945 [5] | 15 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 638 EA-EACH OF WOMEN'S POLYES T ER BOTTOM INVOICE NO: USV 190234 | 2019-02-08 |
| 2019020937503 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4387890 [1] | 175 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 208 2 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO : VBB18L24087 CUSTO MER PO #: 0004642238 SHIPPER: VIE TNAM CHINGL UH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-02-08 |
| MEDU4387890 [2] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 792 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: FV586181118 CUSTOMER PO #: 0004639853 SHIPPER: FREET REND INDUSTR IAL VIETNAM CO , LTD LINH TRUNG EXPORT PR OCE SSING SEPZONE THUDUC DI ST.,HOCHIMINH CITY,VI | 2019-02-08 |
| MEDU4387890 [3] | 69 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 798 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: FV605561118 CUSTOMER PO #: 0004639875 | 2019-02-08 |
| MEDU4387890 [4] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 720 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: FV588081218 CUSTOMER PO #: 0004639835 SHIPPER: FREET REND INDUSTR IAL VIETNAM CO , LTD LINH TRUNG EXPORT PR OCE SSING SEPZONE THUDUC DI ST.,HOCHIMINH CITY,VI | 2019-02-08 |
| MEDU4387890 [5] | 37 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: 0 000389907 432 PRS-PAIR O F BOYS TODDLER FO OTWEAR INVOICE NO: VBB18K24136 CU STOMER PO # : 0004638212 SH IPPER: VIETNAM CHINGLUH SH OE S CO.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC D | 2019-02-08 |
| 2019020937502 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU7143603 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 648 PRS-PAIR OF FOOT W EAR INVOICE NO: VWIN19001 48 CUSTOMER PO #: 0 0047587 21 SHIPPER: VIETNAM DONA S TANDARD FO OTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST , DONG NAI PROVINCE ON BEH ALF OF HOLD GOLD TR | 2019-02-08 |
| CAXU7143603 [2] | 339 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 2 0 34 PRS-PAIR OF MEN FOO TWEAR INVOICE NO: V OIN1900 009 CUSTOMER PO #: 0004694 764 SHIP T O: 0000389908 SH IPPER: VIETNAM DONA ORIENT C OMPANY LIMITED A6 SONG M AY I.Z,BAC SON,TRANG | 2019-02-08 |
| 2019020937501 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| XINU4020618 [1] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED S H IP TO: 0000389908 282 PRS -PAIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO: FV586 131118 CUST OMER PO #: 0004 639854 SHIPPER: FREETREND IND USTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PRO | 2019-02-08 |
| XINU4020618 [10] | 219 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 2598 PRS-PAIR OF BOY S GRADE SCHL FOOTWEAR INV OICE NO: FV58919121 8 CUSTO MER PO #: 0004639826 | 2019-02-08 |
| XINU4020618 [2] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 840 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INV OICE NO: VBB18L24085 CUSTO MER PO #: 0004642239 SHIPP ER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRI AL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIET | 2019-02-08 |
| XINU4020618 [3] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 408 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVO ICE NO: VHN18L33034 CUSTOM ER PO #: 0004635853 SHIPPE R: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIA L Z ONE, BENLUC DISTRICT, L ONG AN PROVINCE, VIET | 2019-02-08 |
| XINU4020618 [4] | 96 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1128 PRS-PAIR OF BOY S GRADE SCHL FOOTWEAR INV OICE NO: VH2N18L353 64 CUST OMER PO #: 0004639607 | 2019-02-08 |
| 2019020937500 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5288394 [1] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 4 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR INVOICE NO: VHN18L34773 SHIPPER : VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVI NCE, VIETNAM | 2019-02-08 |
| INBU5288394 [2] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 61 5 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18100 353586Z SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STO CK COMPANY . 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C I TY, DONG NAI PROVINCE VIE TNAM | 2019-02-08 |
| INBU5288394 [3] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 6 PRS-PAIR OF BOYS TODDLE R FOOTWEAR INVOICE NO: VB B18L34990 | 2019-02-08 |
| INBU5288394 [4] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VNA19010069 SHIPPER: CAN SPORTS VIETNA M CO., LTD. THUAN HOA HAML ET, TRUONG MIT COMMUNE, DU ONG MINH CHAU DISTRICT, TA Y NINH PROVINCE, VIETNAM | 2019-02-08 |
| INBU5288394 [5] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 2 PRS-PAIR OF BOY'S FOOT WEAR INVOICE NO: VJI181222 522 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-02-08 |
| MSCU5032413 [1] | 484 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 29 04 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18112 6149 SHIPPER: CHAN G SHIN V IETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-02-08 |
| MSCU5032413 [2] | 338 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 20 28 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: FVE1901 0105 SHIPPER: FREE TREND IN DUSTRIAL A (VN) CO.,LTD LO T 10-13,2 6-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU D UC DIST,HCMC VIETNAM | 2019-02-08 |
| TCLU9631983 [1] | 668 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 40 08 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18112 6126 SHIPPER: CHAN G SHIN V IETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-02-08 |
| TCLU9631983 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 06 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1900159 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LO C I.Z, XU AN LOC DIST, DONG NAI PROVINCE ON BEHALF OF H OLD GOLD TRADING COMPANY LIMITED | 2019-02-08 |
| TEMU8105277 [1] | 444 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 64 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI181 126150 | 2019-02-08 |
| TEMU8105277 [2] | 668 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 40 08 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18122 8064 | 2019-02-08 |
| TGBU5505480 [1] | 89 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 53 4 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV636590 119 SHIPPER: FREET REND IND USTRIAL VIETNAM CO, LTD LI NH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCH I MINH CITY,VIETNAM C/O LON G DEAN COMPANY LTD | 2019-02-08 |
| TGBU5505480 [2] | 89 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 534 PRS- PAIR OF MENS FOOTWEAR IN VOICE NO: VHN18L33 103 PLAN T: 1014 SHIPPER: VIETNAM C HINGLUH S HOES CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN PROVI NCE, VIETNAM | 2019-02-08 |
| TGBU5505480 [3] | 299 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 94 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: FV62841 0119 | 2019-02-08 |
| TGBU5505480 [4] | 456 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 36 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE19 010101 SHIPPER: FREETR END 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 | 2019-02-08 |
| TGBU5505480 [5] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 6 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1812 10101 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-02-08 |
| 2019020937499 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9532650 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 720 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: PCVU181 2254 CUSTOMER PO #:1 197416 2 SHIPPER: POU CHEN VIETNA M ENTERPRIS E LTD. NGUYEN A I QUOC ST,HOA AN VILLAGE,B IE N HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-02-08 |
| MEDU9532650 [2] | 155 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 930 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: PCVU181 2255 CUSTOMER PO #: 119741 63 | 2019-02-08 |
| MEDU9532650 [3] | 96 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 576 P RS -PAIR OF WOMENS FOOTWE AR INVOICE NO: PCVU1 810793 CUSTOMER PO #: 11938564 S HIP TO: 0000 078324 SHIPPER : POU CHEN VIETNAM ENTERPR ISE LTD. NGUYEN AI QUOC ST ,HOA AN VILLAGE,BIEN | 2019-02-08 |
| MEDU9532650 [4] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 264 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: FVE18 111267 CUSTOMER PO #: 11 97 4134 SHIPPER: FREETREND IN DUSTRIAL A (VN) CO.,LTD LO T 10-13,26-37,ROAD 3,LINH TRUNG E P II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2019-02-08 |
| MEDU9532650 [5] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 804 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOIC E NO: PSVU1814188 CU STOMER PO #: 11968430 SHIPPER: POU SUNG VIET NAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VIL LAGE, TRANG BOM DIST RICT, DONG NAI PROVINCE, | 2019-02-08 |
| 2019020937498 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7227575 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 96 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU181026 4 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-02-08 |
| CAIU7227575 [2] | 271 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 26 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 0353856Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2019-02-08 |
| CAIU7227575 [3] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 02 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 0353790Z | 2019-02-08 |
| CAIU7227575 [4] | 342 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 20 52 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1809 1352272Z | 2019-02-08 |
| CAIU7825833 [1] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU181092 0 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-02-08 |
| CAIU7825833 [2] | 674 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED PLANT: 1 014 4044 PRS-PAIR OF MEN' S FOOTWEAR INVOIC E NO: VJ I181228072 SHIPPER: CHANG SHIN VIETN AM CO., LTD THAN H PHU VILLAGE, VINH CUU DI S TRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.8 | 2019-02-08 |
| FBLU0034826 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 54 PRS OF MEN'S FOOTWEAR I NVOICE NO: DVIN1900252 SH IPPER: DONA VICTOR FOOTWEA R CO., LTD. BAC SON VILLAG E, TRANG B OM DISTRICT C/O HOLD GOLD TRADING COMPANY LIM ITED. | 2019-02-08 |
| FBLU0034826 [2] | 157 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 94 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV64175011 9 SHIPPER: FREETRE ND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXP ORT PROCESSING S EPZONE THUDUC DIST.,HOCHIM I NH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2019-02-08 |
| FBLU0034826 [3] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 43 5 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18090 351332Z SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STO CK COMPANY . 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C I TY, DONG NAI PROVINCE VIE TNAM | 2019-02-08 |
| FBLU0034826 [4] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 49 2 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV 622500119 | 2019-02-08 |
| MSCU5444811 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 48 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU181026 2 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-02-08 |
| MSCU5444811 [2] | 157 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 54 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1809 353293Z SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STO CK COMPANY . 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C I TY, DONG NAI PROVINCE VIE TNAM | 2019-02-08 |
| MSCU5444811 [3] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 9 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: FV615440119 SHIPPER : FREE TREND INDUSTRIAL VIETNAM C O, LTD LINH TRUNG EXPORT P ROCESSING SEPZONE THUDUC D IS T.,HOCHIMINH CITY,VIETNA M C/O LONG DEAN COMP | 2019-02-08 |
| MSCU5444811 [4] | 345 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 20 70 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN190000 5 SHIPPER: VIETNAM DONA OR IENT COMPANY LIMITED A6 SO NG MAY I. Z,BAC SON,TRANG B OM DISTRICT,DONG NAI PROVI NCE,VIETNAM ON BEHALF OF H OLD GOLD TRADING C | 2019-02-08 |
| MSCU5444811 [5] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 0 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV 628420119 | 2019-02-08 |
| MSCU5955616 [1] | 652 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 391 2 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VMF18100364 92Z SHIPPER: VIETN AM MOCBA I JOINT STOCK COMPANY HIEP THANH COM MERCIAL AREA LOI THUAN COMMUNE BEN CAU DIS T. , | 2019-02-08 |
| 2019020937497 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4855206 [1] | - pcs FREIGHT AS ARRANGED SHIP T O: 0000476814 600 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: VBB18L24145 CU STOMER PO #: 11892714 SHIP PE R: VIETNAM CHINGLUH SHOE S CO.,LTD THUANDAO I NDUSTR IAL ZONE, BENLUC DISTRICT, LONG AN PRO VINCE, VIETNAM FREIGHT AS ARRANGED FREIG HT C OLLECT / THC PREPAID R AIL/TRUCK/DOOR FORT WO | 2019-02-08 |
| 2019020937496 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU8033248 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 541 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV62829011 9 SHIPPER: FREETRE ND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXP ORT PROCESSING S EPZONE THUDUC DIST.,HOCHIM I NH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2019-02-08 |
| TCLU4060963 [1] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED PLANT: 1 014 486 PRS-PAIR OF GIRL GRADE SCHL FOOTWEA R INVOI CE NO: VHN18L34770 SHIPPER : VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRIAL Z ONE, BENLUC DISTRICT, LO NG AN PROVINCE, VIET | 2019-02-08 |
| TCLU4060963 [2] | 176 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 56 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1900067 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LO C I.Z, XU AN LOC DIST, DONG NAI PROVINCE ON BEHALF OF H OLD GOLD TRADING COMPANY LIMITED | 2019-02-08 |
| TCLU4060963 [3] | 192 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 52 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN190006 1 SHIPPER: VIETNAM DONA OR IENT COMPANY LIMITED A6 SO NG MAY I. Z,BAC SON,TRANG B OM DISTRICT,DONG NAI PROVI NCE,VIETNAM ON BEHALF OF H OLD GOLD TRADING C | 2019-02-08 |
| TCLU4060963 [4] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 57 0 PRS-PAIR OF WOMEN'S FOO TWEAR INVOICE NO: DVIN1900 118 SHIPPER: DONA VICTOR F OOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRIC T C/O HOLD GOLD TRADING CO M PANY LIMITED. | 2019-02-08 |
| TCLU4060963 [5] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 39 6 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1812 10107 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-02-08 |
| TCLU5664850 [1] | 438 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 28 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI181 210131 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIET N AM TEL: 84.61.865201 | 2019-02-08 |
| TCLU5664850 [10] | 333 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 39 66 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1900072 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LO C I.Z, XU AN LOC DIST, DONG NAI PROVINCE ON BEHALF OF H OLD GOLD TRADING COMPANY LIMITED | 2019-02-08 |
| TCLU5664850 [11] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 84 0 PRS-PAIR OF KIDS FOOTW EAR INVOICE NO: PCVU181268 6 | 2019-02-08 |
| TCLU5664850 [2] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 31 2 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV613060 119 SHIPPER: FREET REND IND USTRIAL VIETNAM CO, LTD LI NH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCH I MINH CITY,VIETNAM C/O LON G DEAN COMPANY LTD | 2019-02-08 |
| TCLU5664850 [3] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 4 PRS-PAIR OF KIDS FOOTW EAR INVOICE NO: PCVU181269 4 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-02-08 |
| TCNU1016250 [1] | 815 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 488 9 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI181228 067 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-02-08 |
| 2019020937495 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5046227 [1] | 1 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 1350 PRS-PAI R OF FOOTWEAR INVOI CE NO: VWIN1900336 CUSTOMER PO # : 722694 SHI PPER: VIETNAM DONA STANDARD FOOTWEAR CO. ,LTD XUAN LOC I.Z, XUAN LO C DIST, DONG NAI PROVI | 2019-02-08 |
| MSCU5046227 [2] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 1140 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1900334 C USTOMER PO #: 722652 | 2019-02-08 |
| 2019020937426 | BEI JING KANG JIE KONG INTERNATIONA RM 2206, TOWER 8, OCEANWIDE INTERNA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 1621 W. CALLE PLATA SUITE B NOGALES Long Beach, California Arrival Port |
| BMOU4557444 [1] | 30 pcs PP+PE GOWN HBL #622513828 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS. 1X40'H Q FCL CY TO CY NO.68 ZHUJIANG ROAD, JIANGHA N DISTRICT WUHAN HUBEI 430023 PEOPLE'S REPUB LIC OF CHINA ATTA= SHELLYL TEL= 86-27-8553056 6EXT5901 FAX=86-27-85530456 USCI= 91420103799 788467D TEL= 520-281-0380 EIN#91-1069248 | 2019-02-08 |
| 2019020936431 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2450980 [1] | 5 pcs 5 CARTONS COIR MATS HTS # 5702201000 . . . . . | 2019-02-08 |
| 2019020935572 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Lien Yin Chiang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Long Beach, California Arrival Port |
| CBHU8353351 [1] | - pcs ALU CHAIR | 2019-02-08 |
| CBHU8354471 [1] | 46 pcs ALU CHAIR | 2019-02-08 |
| CBHU8354471 [2] | 23 pcs ALU TABLE | 2019-02-08 |
| CBHU8921030 [1] | - pcs ALU CHAIR | 2019-02-08 |
| CCLU6881410 [1] | - pcs ALU CHAIR | 2019-02-08 |
| CCLU7062768 [1] | 116 pcs ALU CHAIR | 2019-02-08 |
| 2019020935310 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2450980 [1] | - pcs DESCRIPTION : BRAIDED OVAL JUTE RUG PO NO : 1663862PBM QTY:30 ROLLS INV NO. SB.NO. CONTAINER# | 2019-02-08 |
| 2019020935309 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2450980 [1] | 66 pcs 605 BALES AND 66 CARTONS COIR MATS HTS # 5702201000 . . . . | 2019-02-08 |
| TCNU2450980 [2] | 245 pcs 605 BALES AND 66 CARTONS COIR MATS HTS # 5702201000 . . . . | 2019-02-08 |
| TCNU2450980 [3] | 54 pcs 605 BALES AND 66 CARTONS COIR MATS HTS # 5702201000 . . . . | 2019-02-08 |
| TCNU2450980 [4] | 88 pcs 605 BALES AND 66 CARTONS COIR MATS HTS # 5702201000 . . . . | 2019-02-08 |
| TCNU2450980 [5] | 65 pcs 605 BALES AND 66 CARTONS COIR MATS HTS # 5702201000 . . . . | 2019-02-08 |
| 2019020935253 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| UESU5114220 [1] | 143 pcs SOFA CHAIR | 2019-02-08 |
| 2019020935251 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| FCIU8292927 [1] | 67 pcs SOFA CHAIR | 2019-02-08 |
| MSCU5154767 [1] | 177 pcs BED | 2019-02-08 |
| 2019020935247 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| CAIU4629098 [1] | 236 pcs WOODEN CHAIRS | 2019-02-08 |
| GLDU9729210 [1] | - pcs WOODEN CHAIRS WOODEN FURNITURE | 2019-02-08 |
| TCLU5851737 [1] | 231 pcs WOODEN CHAIRS WOODEN FURNITURE | 2019-02-08 |
| TCNU7143272 [1] | 162 pcs WOODEN CHAIRS WOODEN FURNITURE | 2019-02-08 |
| 2019020935068 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Oakland, California Arrival Port |
| TCNU8146759 [1] | 8 pcs 208 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2418007531 OTHER REFERENCE NO: 91020 06256 HS CODE NO S: 40118000 SHIPPING BILL N O.: 9580308 DATE: 12/1 2/2018 NET WT: 9966. 528 KG S FREIGHT COLLECT == TIN N O. : 242107 00432 CST NO. : 24710700432 IE CODE :-030 708 5279 =EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM T | 2019-02-07 |
| 2019020935065 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Oakland, California Arrival Port |
| CARU9631978 [1] | 8 pcs 208 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2418007502 OTHER REFERENCE NO: 91020 06236 HS CODE NO S: 40118000 SHIPPING BILL N O.: 9544822 DATE: 11/1 2/2018 NET WT: 9966. 528 KG S FREIGHT COLLECT == TIN N O. : 242107 00432 CST NO. : 24710700432 IE CODE :-030 708 5279 =EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM T | 2019-02-07 |
| 2019020935024 | GOKALDAS EXPORTS LTD
POOMBUHAR NAGAR Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8186753 [1] | 162 pcs PULLOVER PO. 3000274095 HTS CODE 610462 PO NO. 3000274095 HS CODE. 611020 | 2019-02-08 |
| TGHU8186753 [10] | 317 pcs PULLOVER PO. 3000274095 HTS CODE 610462 PO NO. 3000274095 HS CODE. 611020 | 2019-02-08 |
| TGHU8186753 [11] | 317 pcs PULLOVER PO. 3000274095 HTS CODE 610462 PO NO. 3000274095 HS CODE. 611020 | 2019-02-08 |
| TGHU8186753 [12] | 158 pcs PULLOVER PO. 3000274095 HTS CODE 610462 PO NO. 3000274095 HS CODE. 611020 | 2019-02-08 |
| TGHU8186753 [13] | 139 pcs 100% LENIN WOVEN WOMEN'S SHIRT PO;3000404252 INVOICE NO;GE 88899.18-19 QTY;5022 PCS HS CODE;62059000 PO NO. 3000404252 HS CODE. 620690 | 2019-02-08 |
| 2019020935023 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU2407281 [1] | 47 pcs PULLOVER PO NO. 0100261781 HS CODE. 610462,611020 | 2019-02-08 |
| INKU2407281 [10] | 44 pcs PULLOVER PO NO. 0800261781 HS CODE. 610462,611020 | 2019-02-08 |
| INKU2407281 [11] | 44 pcs PULLOVER PO NO. 0800261781 HS CODE. 610462,611020 | 2019-02-08 |
| INKU2407281 [12] | 22 pcs PULLOVER PO NO. 0800261781 HS CODE. 610462,611020 | 2019-02-08 |
| INKU2407281 [13] | 133 pcs 100% LENIN WOVEN WOMENS SHIRTS INVOICE NO. GE 88907.18-19 PO;0300404243 QTY;4986 PCS HS CODE;,62069000 PO NO. 0300404243 HS CODE. 620690 | 2019-02-08 |
| 2019020935022 | MS KAARTHIKEYAN GARMENTS
POOMBUHAR NAGAR Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU2407281 [1] | 48 pcs PULLOVER PO NO. 6000261782 HS CODE. 610462,611020 | 2019-02-08 |
| INKU2407281 [2] | 48 pcs PULLOVER PO NO. 6000261782 HS CODE. 610462,611020 | 2019-02-08 |
| INKU2407281 [3] | 48 pcs PULLOVER PO NO. 6000261782 HS CODE. 610462,611020 | 2019-02-08 |
| INKU2407281 [4] | 4 pcs PULLOVER PO NO. 7000261782 HS CODE. 610462,611020 | 2019-02-08 |
| INKU2407281 [5] | 4 pcs PULLOVER PO NO. 7000261782 HS CODE. 610462,611020 | 2019-02-08 |
| 2019020934888 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| CCLU2951870 [1] | - pcs PLUMING SUPPLIER AND AC | 2019-02-08 |
| 2019020934592 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| CSNU6258610 [1] | 33 pcs PLUMING SUPPLIER AND AC | 2019-02-08 |
| 201902094017 | DONGTAI HARDWARE PRECISION (HONG KO
ROOM 1503,15/F, 99 PLAZA, 99 TAI HO Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARKS DRIVE |
MASTERBRAND CABINETS INC ONE MASTERBRANDS CABINETS DRIVE P. Norfolk, Virginia Arrival Port |
| OOLU4292947 [1] | 64 pcs SLIDES | 2019-02-08 |
| OOLU7871686 [1] | 64 pcs SLIDES | 2019-02-08 |
| TCKU4539326 [1] | 64 pcs SLIDES | 2019-02-08 |
| 201902093713 | EXPEDITORS INTERNATIONAL PAKISTAN 61-A MAIN BOULEVARD GULBERG Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| TRLU9069474 [1] | 1 pcs INCLUDING APPARELS AND TEXTIL ES, NOS (150) CTNS :- TEXT ILE GARMENTS AS PER INVOICE NO. PMG/544/18 DATE: 13.12.201 8 FORM "E" NO. MBL-2018-0000 078736 DATE: 17.12.2018 HB L#612035874 ACTUAL IMPORTER: | 2019-02-08 |
| 201902093645 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| MRSU3910084 [1] | 4 pcs TEA AND BOTANICALS, NOS FOUR HUNDRED AND TWENTY PAPER SACK S 1X40'HC CONTAINER IN(20 PL ASTIC PALLETS) INDIAN BLACK TEA 420 P/S ASSAM CTC TEA INV # AG-17/18-19 P.O # 700 08893 S.B # 9554146 DT.11.12 | 2019-02-08 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - 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
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. 1-2538723860 TEL EX 1-206835 14 - EXPEDITORS INTERNATIONAL OF WASHING
1621 W. CALLE PLATA SUITE B NOGALES AZ 85621 USA ATTN= HORACIO ROBLES] ] . - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARKS DRIVE LOUISVILLE KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD 90045 LOS ANGELES UNITED STATES 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
T 506 E DALLAS RD STE 400 76051 GRAPEVINE UNITED STATES 1-8173054000 TEL EX 1-817421 10 - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5953770 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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