Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19
- EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
- 6839922 [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 |
|---|---|---|
| 2019020229046 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU3138525 [1] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 10 20 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18112 8042 CUSTOMER PO # : 659008 367 | 2019-02-01 |
| BMOU3138525 [2] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 51 0 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI181128 044 CUSTOMER PO #: 6590083 80 | 2019-02-01 |
| BMOU3138525 [3] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0000458420 444 PRS-PAIR OF WOMEN'S FOOTWEAR INVOI CE NO: VJI181120041 CUSTOM ER PO #: 654 009800 SHIPPER : CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VIN H CUU DISTRICT, DONG N | 2019-02-01 |
| BMOU3138525 [4] | 139 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 83 4 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI181128 043 CUSTOMER PO #: 6590083 40 | 2019-02-01 |
| 2019020229045 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4634880 [1] | 566 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 3962 PCS OF MENS POLYESTER TOP IN VOIC E NO: TMV0400119 CUSTOMER PO #: 11865983 SHIPPER: TM I (VIETNAM) CO., LTD. 1365 /1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 H | 2019-02-01 |
| CAIU4634880 [2] | 1132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 7924 PCS OF MENS POLYESTE R TOP INVOICE NO: TMV04201 19 CUSTOMER PO #: 11 865983 | 2019-02-01 |
| 2019020229044 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU7791102 [1] | 388 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 2328 PRS-PAIR OF ADULT UNIS EX FOOTWEAR INVO ICE NO: VNA18100501 CUSTOM E R PO #: 585658 | 2019-02-01 |
| DFSU7791102 [2] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D SHIP TO : 0000212340 996 PRS-PAIR OF BOYS GRADE SC H L FOOTWEAR INVOICE NO: VN A18100288 CUSTOMER PO #: 5 85587 SHIPPER: CAN SPORTS VIETNAM CO. , LTD. THUAN HO A HAMLET, TRUONG MIT COMMU NE , DUONG MINH CHAU DISTRI CT, TAY NINH PROVINC | 2019-02-01 |
| DFSU7791102 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1200 PRS-PAIR OF FOOTWEAR I NVOICE NO: XVIN1 801694 CUSTOMER PO #: 5853 1 3 SHIPPER: VIETNAM DONA S TANDARD FOOTWEAR CO .,LTD X UAN LOC I.Z, XUAN LOC DIST , DONG NAI PROVINCE ON BEH ALF OF HOLD GOLD TRADING C O MPANY LIMITED | 2019-02-01 |
| 2019020229043 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5893577 [1] | 1162 pcs FREIGHT AS ARRANGED SHIP T O: 0000078324 1162 0 PCS OF MENS POLYESTER TOP INVOIC E NO: TMV0 410119 CUSTOMER PO #: 11865982 SHIPPER: TM I (VIETNAM) CO., LTD. 1365 /1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM FREI GHT AS ARRANGED FREIGHT CO LLEC T / THC PREPAID RAIL/T RUCK/DOOR FORT WORTH, | 2019-02-01 |
| 2019020229042 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU2587685 [1] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3850 EA-EACH OF MENS P OLYESTER TOP INVOICE NO: T NKC19010074 CUSTOM ER PO #: 7146807-18 SHIPPER: FAR E ASTERN NEW APPAREL (VIET N AM) LTD D1, BAC DONG PHU I N DUSTRIAL PARK, TAN PHU TO WN, DONG PHU DISTRI | 2019-02-01 |
| FCIU2587685 [2] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1550 EA-EACH OF MENS P OLYESTER TOP INVOICE NO: T NKC19010076 CUSTOM ER PO #: 7146810-18 | 2019-02-01 |
| FCIU2587685 [3] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3900 EA-EACH OF ADULT U NISEX POLYESTER CAP INVOI CE NO: VPAHT080102 CUSTOME R PO#: 7138428-18 | 2019-02-01 |
| FCIU2587685 [4] | 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 90 0 EA-EACH OF ADULT UNISEX POLYESTER CAP INVOI CE NO: VPAHW080102 CUSTOMER PO#: 7140677-18 S HIP TO: 000007 9456 SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN T HUAN EXPORT PROCESSING | 2019-02-01 |
| 2019020229041 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9536949 [1] | 727 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 4362 PRS-PAIR OF MEN FOOTWEAR INVO ICE N O: VOIN1808352 CUSTOMER P O #: 0004637 051 SHIPPER: V IETNAM DONA ORIENT COMPANY LIM ITED A6 SONG MAY I.Z,B AC SON,TRANG BOM DISTR | 2019-02-01 |
| MEDU9536949 [2] | 336 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 201 6 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI181207 147 CUSTOMER PO #: 0004638 019 SHIPPER: CHANG SHIN VI ETNAM CO. , LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-02-01 |
| 2019020229040 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4634880 [1] | 26 pcs FREIGHT AS ARRANGED SHIP T O: 0000476814 312 PCS OF M ENS POLYESTER TOP INVOICE NO: TMV019 0119 CUSTOMER PO #: 11862548 SHIPPER: TMI (VI ETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN P HU D ONG WARD DISTRICT 12 HO CH I MINH CITY V IETNAM FREIGH T AS ARRANGED FREIGHT COLL ECT / THC PREPAID RAIL/TRU CK/DOOR FORT WORTH, TX | 2019-02-01 |
| 2019020229039 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9509563 [1] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 852 PRS-PAIR OF BOYS PRE SCHO O L FOOTWEAR INVOICE NO: V HN18L33126 CUSTOMER PO #: 487307 | 2019-02-01 |
| MEDU9509563 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 4800 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR INVOICE NO: VHN18L34314 CUSTOMER PO # : 487208 | 2019-02-01 |
| MEDU9509563 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 4800 PRS-P AIR OF PRE SCHOOL UNSX FO OTWEAR INVOICE NO: VHN18L3 3821 CUSTOMER PO #: 487202 SHIP TO: 0000428643 SHIPP ER: VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRI AL ZONE, BENLUC DIST | 2019-02-01 |
| 2019020229038 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9508628 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1800 PRS-PAIR OF FOOTWEAR INV O ICE NO: XVIN1801790 CUSTO MER PO #: 479632 SH IPPER: VIETNAM DONA STANDARD FOOT WEAR CO.,LT D XUAN LOC I.Z, XUAN LOC DIST, DONG NAI P ROV INCE ON BEHALF OF HOLD GOLD TRADING COMPANY L | 2019-02-01 |
| MEDU9508628 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 4680 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: FV589001218 CUSTOMER PO #: 478801 SHIPPER: FREETREND INDUSTRIAL V IETNAM CO, LT D LINH TRUNG EXPORT PROCES SING SEPZONE THUDUC DIST., HOCHIMINH CITY,VIETNAM | 2019-02-01 |
| MEDU9508628 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 780 PRS-PAIR OF PRE SCHOOL U N SX FOOTWEAR INVOICE NO: V HN18L33818 CUSTOMER PO #: 487205 SHIPPER: VIETNAM CH INGLUH SHOE S CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVIN CE, VIETNAM | 2019-02-01 |
| MEDU9508628 [4] | 175 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 2100 PRS-P AIR OF BOYS GRADE SCHL FO OTWEAR INVOICE NO: FV58820 1218 CUSTOMER PO #: 479350 SHIP TO: 0000428643 SHIPP ER: FREETREND INDUSTRIAL V I ETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SE | 2019-02-01 |
| MEDU9508628 [5] | 179 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 2148 PRS-PAIR OF BOYS PRE SC H OOL FOOTWEAR INVOICE NO : PSVU1814213 CUSTO MER PO #: 479437 SHIPPER: POU SU NG VIETNAM CO., LTD. BAU X EO INDUSTRIAL ZONE, 61 VIL LA GE, TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-02-01 |
| 2019020229011 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8787364 [1] | 873 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 5238 EA-EAC H OF WOMENS POLYESTER TOP INVOICE NO: 19NIV00039 CUS TOMER PO #: 1 1877370 SHIPP ER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI | 2019-02-01 |
| MEDU8787364 [2] | 581 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 5810 PCS OF MENS POLYESTE R TOP INVOICE NO: TMV03901 19 CUSTOMER PO #: 11 865982 SHIPPER: TMI (VIETNAM) CO ., LTD. 1365 /1 1A NATIONAL ROAD AN PHU DONG WARD DIS TRIC T 12 HO CHI MINH CITY VIETNAM | 2019-02-01 |
| 2019020229010 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9531802 [1] | 874 pcs FREIGHT AS ARRANGED SHIP T O: 0000389907 1045 2 PRS-PA IR OF BOYS GRADE SCHL FOOT WEAR INVO ICE NO: VNA181211 86 CUSTOMER PO #: 00045822 09 SHIPPER: CAN SPORTS VIE TNAM CO., LTD. THU AN HOA H AMLET, TRUONG MIT COMMUNE, DUONG MIN H CHAU DISTRICT, TAY NINH PROVINCE, VIETNA M FREIGHT AS ARRANGED FREI GHT COLLECT / THC PR | 2019-02-01 |
| 2019020229009 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BEAU4244450 [1] | 161 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 96 6 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: DVIN1808 743 | 2019-02-01 |
| BEAU4244450 [2] | 146 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 87 6 PRS-PAIR OF WOMEN'S FOO TWEAR INVOICE NO: DVIN1808 733 | 2019-02-01 |
| BEAU4244450 [3] | 146 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 85 6 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN180873 1 SHIPPER: DONA VI CTOR FOO TWEAR CO., LTD. BAC SON VI LLAGE, TR ANG BOM DISTRICT C/O HOLD GOLD TRADING COMP A NY LIMITED. | 2019-02-01 |
| BEAU4244450 [4] | 497 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 29 82 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18112 6050 SHIPPER: CHAN G SHIN V IETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-02-01 |
| BEAU4244450 [5] | 73 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 85 2 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: VMF1810036369Z SHIPP ER: VI ETNAM MOCBAI JOINT STOCK C OMPANY HIEP THANH COMMERCI AL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2019-02-01 |
| MSCU5895219 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 60 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN18082 14 SHIPPER: DONA V ICTOR FO OTWEAR CO., LTD. BAC SON V ILLAGE, T RANG BOM DISTRICT C/O HOLD GOLD TRADING COM P ANY LIMITED. | 2019-02-01 |
| MSCU5895219 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 0 PRS-PAIR OF BOYS PRE SC HOOL FOOTWEAR INVOICE NO: VMF1809196072Z SHIP PER: VI ETNAM MOCBAI JOINT STOCK C OMPANY HIE P THANH COMMERCI AL AREA LOI THUAN COMMUNE BE N CAU DIST., | 2019-02-01 |
| MSCU5895219 [3] | 154 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 92 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV61256121 8 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 | 2019-02-01 |
| CAIU7770617 [1] | 371 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 22 26 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: FV6364601 19 SHIPPER: FREETR END INDU STRIAL VIETNAM CO, LTD LIN H TRUNG E XPORT PROCESSING SEPZONE THUDUC DIST.,HOCHI M INH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2019-02-01 |
| CAIU7770617 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 80 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: DVIN180 8725 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRI CT C/O HOLD GOLD TRADING C OM PANY LIMITED. | 2019-02-01 |
| CAIU7770617 [3] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 0 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN180805 7 SHIPPER: DONA VI CTOR FOO TWEAR CO., LTD. BAC SON VI LLAGE, TR ANG BOM DISTRICT C/O HOLD GOLD TRADING COMP A NY LIMITED. | 2019-02-01 |
| CAIU7770617 [4] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 1 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV 569821218 | 2019-02-01 |
| CAIU7770617 [5] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 65 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV61257121 8 | 2019-02-01 |
| MEDU4561867 [1] | 433 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 66 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1813800 | 2019-02-01 |
| MEDU4561867 [2] | 21 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: 1 014 240 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: VBB18L36069 SHIPPER: VIETNAM CHIN GLUH SHOES CO. ,LTD THUANDAO INDUSTRIAL Z ONE , BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-02-01 |
| MEDU4561867 [3] | 25 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 BOYS TODDLE R FOOTWEAR INVOICE NO: FV 635701218 SHIPPER: FREETRE ND INDUSTRIAL VIETNAM CO, LTD LINH T RUNG EXPORT PROC ESSING SEPZONE THUDUC DIST . ,HOCHIMINH CITY,VIETNAM C /O LONG DEAN COMPAN | 2019-02-01 |
| MEDU4561867 [4] | 433 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 66 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1813799 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 | 2019-02-01 |
| MEDU4561867 [5] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 58 8 PRS-PAIR OF BOYS TODDLE R FOOTWEAR INVOICE NO: V BB18L36178 | 2019-02-01 |
| MEDU7347490 [1] | 352 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 12 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18120 24 SHIPPER: POU CH EN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC ST ,HOA AN VILLAGE, BIEN HOA CITY,DONG NAI PRO V INCE,S.R.VIETNAM | 2019-02-01 |
| MEDU7347490 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 61 8 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1812 05262 | 2019-02-01 |
| MEDU7347490 [3] | 245 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 70 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN18081 11 SHIPPER: DONA V ICTOR FO OTWEAR CO., LTD. BAC SON V ILLAGE, T RANG BOM DISTRICT C/O HOLD GOLD TRADING COM P ANY LIMITED. | 2019-02-01 |
| MEDU7347490 [4] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 52 8 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1811 26052 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-02-01 |
| MEDU7347490 [5] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV63956121 8 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 | 2019-02-01 |
| 2019020229008 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5048929 [1] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 52 8 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE N O: PSVU1814139 CUST OMER PO #: 2145825 | 2019-02-01 |
| MSCU5048929 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 24 0 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VBB18L2 4021 CUSTOMER PO # : 213989 7 SHIPPER: VIETNAM CHINGLU H SHOES C O.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DIS TRICT, LONG AN PROVINCE, V IETNAM | 2019-02-01 |
| MSCU5048929 [3] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 24 6 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV58059101 8 CUSTOMER PO #: 2 139857 | 2019-02-01 |
| MSCU5048929 [4] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 52 8 PRS-PAIR OF BOYS PRE S CHOOL FOOTWEAR INVOICE N O: PSVU1814219 CUS TOMER PO #: 2145826 SHIPPER: POU SUNG VIETNA M CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 V ILL AGE, TRANG BOM DISTRICT , DONG NAI PROVINCE, | 2019-02-01 |
| MSCU5048929 [5] | 228 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 13 68 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18122 44 CUSTOMER PO #: 2153312 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIE N H OA CITY,DONG NAI PROVIN CE,S.R.VIETNAM | 2019-02-01 |
| 2019020229007 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU9973796 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 42 60 PRS-PAIR OF ADULT UNI SEX FOOTWEAR INVOICE NO: PSVU1814839 SHIPPE R: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR IAL ZONE, 61 V ILLAGE, TRANG BOM DISTRICT , D ONG NAI PROVINCE, | 2019-02-01 |
| CARU9973796 [2] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 90 6 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18081 348986Z 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 | 2019-02-01 |
| CARU9973796 [3] | 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 MEN'S FOO TWEAR INVOICE NO: VTF18100 354095Z | 2019-02-01 |
| CAIU7797789 [1] | 354 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 2124 PRS-PAIR OF WOM ENS FOOTWEAR INV OICE NO: PSVU1814929 SHIPPER: POU SUNG VIETNA M CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 V ILL AGE, TRANG BOM DISTRICT , DONG NAI PROVINCE, | 2019-02-01 |
| CAIU7797789 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 22 20 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1813897 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 | 2019-02-01 |
| MSCU7156898 [1] | 154 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 92 4 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18100 353835Z 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 | 2019-02-01 |
| MSCU7156898 [2] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 42 60 PRS-PAIR OF ADULT UNI SEX FOOTWEAR INVOICE NO: PSVU1814838 SHIPPE R: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR IAL ZONE, 61 V ILLAGE, TRANG BOM DISTRICT , D ONG NAI PROVINCE, | 2019-02-01 |
| CAXU7143943 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 42 60 PRS-PAIR OF ADULT UNI SEX FOOTWEAR INVOICE NO: PSVU1814840 SHIPPE R: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR IAL ZONE, 61 V ILLAGE, TRANG BOM DISTRICT , D ONG NAI PROVINCE, | 2019-02-01 |
| CAXU7143943 [2] | 132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 84 PRS-PAIR OF BOYS PRE S CHOOL FOOTWEAR INVOICE N O: FVE18120785 SHI PPER: FR EETREND INDUSTRIAL A (VN) CO.,LTD LO T 10-13,26-37,RO AD 3,LINH TRUNG EP II,BINH C HIEU,THU DUC DIST,HCMC V IETNAM | 2019-02-01 |
| TTNU9567863 [1] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 55 8 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: FV615381218 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 | 2019-02-01 |
| TTNU9567863 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 48 00 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: PCVU181 1032 SHIPPER: POU CHEN VIE TNAM ENTERPRISE LTD. NGUYE N AI QUOC ST,HOA AN VILLAG E,BIEN HOA CITY,DONG NAI P ROVINCE,S.R.VIETNAM | 2019-02-01 |
| TTNU9567863 [3] | 93 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 86 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1809196168Z SHIP PER: V IETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2019-02-01 |
| TTNU9567863 [4] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 37 0 PRS-PAIR OF KIDS FOOTW EAR INVOICE NO: PCVU181018 0 | 2019-02-01 |
| 2019020229006 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4897824 [1] | 39 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 46 2 PRS-PAIR OF BOY'S FOOT WEAR INVOICE NO: VJI181126 053 | 2019-02-01 |
| CAIU4897824 [2] | 418 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 08 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN18084 76 SHIPPER: DONA V ICTOR FO OTWEAR CO., LTD. BAC SON V ILLAGE, T RANG BOM DISTRICT C/O HOLD GOLD TRADING COM P ANY LIMITED. | 2019-02-01 |
| CAIU4897824 [3] | 118 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 70 8 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU181170 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 | 2019-02-01 |
| CAIU4897824 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 66 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV63521121 8 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 | 2019-02-01 |
| CAIU4897824 [5] | 243 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 58 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: DVIN180 8748 | 2019-02-01 |
| FBLU0103531 [1] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 282 PRS- PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO: FVE1 8120792 PLANT: 1014 SHIPPE R: FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26- 37,R OAD 3,LINH TRUNG EP II ,BINH CHIEU,THU DUC DI | 2019-02-01 |
| FBLU0103531 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 69 6 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1812 05269 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-02-01 |
| FBLU0103531 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 00 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VMF18100 36344Z SHIPPER: VI ETNAM MO CBAI JOINT STOCK COMPANY H IEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DI ST., | 2019-02-01 |
| FBLU0103531 [4] | 262 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 72 PRS-PAIR OF ADULT UNIS EX FOOTWEAR INVOICE NO: VN A18121148 SHIPPER: CAN SPO RTS VIETNAM CO., LTD. THUA N HOA HAM LET, TRUONG MIT C OMMUNE, DUONG MINH CHAU DI STRICT, TAY NINH PROVINCE, VIETNAM | 2019-02-01 |
| FBLU0103531 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 00 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: DVIN180 8503 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRI CT C/O HOLD GOLD TRADING C OM PANY LIMITED. | 2019-02-01 |
| MEDU7116377 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 69 1 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: FV621561218 | 2019-02-01 |
| MEDU7116377 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 48 00 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1809196148Z SHIP PER: V IETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2019-02-01 |
| MEDU7116377 [3] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 52 8 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV612820 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 | 2019-02-01 |
| MEDU7116377 [4] | 123 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 40 PRS-PAIR OF BOYS TODDL ER FOOTWEAR INVOICE NO: VH N18L33934 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD TH UANDAO IND USTRIAL ZONE, BE NLUC DISTRICT, LONG AN PRO V INCE, VIETNAM | 2019-02-01 |
| MEDU7116377 [5] | 247 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 29 34 PRS-PAIR OF GIRLS TODD LER FOOTWEAR INVOICE NO: FVE18120796 SHIPPE R: FREE TREND INDUSTRIAL A (VN) CO .,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH C HI EU,THU DUC DIST,HCMC VIE TNAM | 2019-02-01 |
| 2019020229005 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7368784 [1] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB FREIGHT AS ARRANGED 672 P RS -PAIR OF WOMEN'S FOOTW EAR INVOICE NO: VJI1 811200 39 CUSTOMER PO #: 65400977 4 SHIP TO: 0000268915 SHIP PER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DO | 2019-02-01 |
| CAIU7368784 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1680 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI18 1128040 CUSTOMER PO #: 659 008338 | 2019-02-01 |
| CAIU7368784 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1140 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI18 1128041 CUSTOMER PO #: 659 008378 | 2019-02-01 |
| CAIU7368784 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 2280 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI18 1128039 CUSTOMER PO #: 659 008363 | 2019-02-01 |
| 2019020229004 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DRYU9381338 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1224 EA OF BOY'S POLYESTE R TOP INVOICE NO: TVKC1901 0008 CUSTOMER PO #: 118776 26 | 2019-02-01 |
| DRYU9381338 [2] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 444 PCS OF MENS POLYESTER TO P INVOICE NO: TMV289011 9 CUSTOMER PO #: 1188 8083 SHIPPER: TMI (VIETNAM) CO. , LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DIST RICT 12 HO CHI MINH CITY V IETNAM | 2019-02-01 |
| DRYU9381338 [3] | 926 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 7408 EA OF BOY'S POLYESTE R TOP INVOICE NO: TVKC1901 0006 CUSTOMER PO #: 118785 14 | 2019-02-01 |
| DRYU9381338 [4] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 5632 EA-EACH OF BOY'S POL YE STER TOP INVOICE NO: TNK C19010073 CUSTOMER P O #: 11877932 SHIPPER: FAR EAST ERN NEW APPAR EL (VIET NAM) LTD D1, BAC DONG PHU INDU STRIA L PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH | 2019-02-01 |
| DRYU9381338 [5] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 8384 EA OF BOY'S POLYESTER TOP INVOICE NO: TVKC190100 09 S HIP TO: 0000078324 CUSTOME R PO #: 11877 625 SHIPPER: FAR EASTERN APPAREL (VIETN AM) L IMITED. 46 DAI LO TU DO, VIETNAM - SINGAPORE | 2019-02-01 |
| 2019020229003 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5002175 [1] | 389 pcs FREIGHT AS ARRANGED 2334 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1812536 CUS TOMER PO #: 958519 SHIP TO : 0000035070 SHIPPER: POU C HEN VIETNAM ENTERPRISE LT D. NGUYEN AI QUOC S T,HOA A N VILLAGE,BIEN HOA CITY,DO NG NAI PRO VINCE,S.R.VIETNA M FREIGHT AS ARRANGED FREI G HT COLLECT / THC PREPAID RAIL/TRUCK/DOOR EVAN | 2019-02-01 |
| 2019020229002 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7870010 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 67 8 PRS-PAIR OF BOYS PRE SC HOOL FOOTWEAR INVOICE NO: VMF1810036565Z SHIP PER: VI ETNAM MOCBAI JOINT STOCK C OMPANY HIE P THANH COMMERCI AL AREA LOI THUAN COMMUNE BE N CAU DIST., | 2019-02-01 |
| MEDU7870010 [2] | 142 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 86 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE N O: FVE18120790 SHIP PER: FR EETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,RO AD 3,LINH TRUNG EP II,BINH CH IEU,THU DUC DIST,HCMC V IETNAM | 2019-02-01 |
| MEDU7870010 [3] | 644 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 64 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN18086 00 SHIPPER: DONA V ICTOR FO OTWEAR CO., LTD. BAC SON V ILLAGE, T RANG BOM DISTRICT C/O HOLD GOLD TRADING COM P ANY LIMITED. | 2019-02-01 |
| MEDU4240424 [1] | 918 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 550 8 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1808323 SHIPPER: VIETNAM D ONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z, BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN C E,VIETNAM ON BEHALF OF HO LD GOLD TRADING CO. | 2019-02-01 |
| TGBU5590672 [1] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 2 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: VNA18121091 SHIPPER: CAN S PORTS VIETNAM CO., LTD. TH UAN HOA HAM LET, TRUONG MIT COMMUNE, DUONG MINH CHAU DIST RICT, TAY NINH PROVINC E, VIETNAM | 2019-02-01 |
| TGBU5590672 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 81 PRS-PAIR OF ADULT UNIS EX FOOTWEAR INVOICE NO: FV 612551218 SHIPPER: FREETRE ND INDUSTRIAL VIETNAM CO, LTD LINH T RUNG EXPORT PROC ESSING SEPZONE THUDUC DIST . ,HOCHIMINH CITY,VIETNAM C /O LONG DEAN COMPAN | 2019-02-01 |
| TGBU5590672 [3] | 473 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 56 52 PRS-PAIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO: PSVU1814182 SHI PPER: P OU SUNG VIETNAM CO., LTD. BAU XEO IND USTRIAL ZONE, 6 1 VILLAGE, TRANG BOM DISTR IC T, DONG NAI PROVINCE, | 2019-02-01 |
| TGBU5590672 [4] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 35 4 PRS-PAIR OF ADULT'S FO OTWEAR INVOICE NO: VJI1812 04119 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-02-01 |
| TGBU5590672 [5] | 111 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 66 6 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU181170 5 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-02-01 |
| BMOU4304282 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 0 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN180847 5 SHIPPER: DONA VI CTOR FOO TWEAR CO., LTD. BAC SON VI LLAGE, TR ANG BOM DISTRICT C/O HOLD GOLD TRADING COMP A NY LIMITED. | 2019-02-01 |
| BMOU4304282 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 60 00 PRS OF MEN'S FOOTWEAR INVOICE NO: VJI181205263 SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLA GE, VINH CU U DISTRICT, DON G NAI PROVINCE VIETNAM TEL : 84.61.865201 | 2019-02-01 |
| CAIU7786911 [1] | 918 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 5508 PRS- PAIR OF MEN FOOTWEAR INV OICE NO: VOIN18083 22 PLANT : 1014 SHIPPER: VIETNAM DO NA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TR A NG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM ON | 2019-02-01 |
| 2019020229001 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1808260 [1] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 85 2 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: 18V23423 CUSTOMER PO #: 692 004336 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN D ISTR ICT, HO CHI MINH CITY, VIET NAM | 2019-02-01 |
| MEDU1808260 [2] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 40 8 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1808336 CUSTOMER PO #: 644 026268 SHIPPER: VIETNAM DONA ORIE NT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DIS TRICT,DONG NAI PROVINC E,VIETNAM ON BEHALF OF | 2019-02-01 |
| MEDU1808260 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 24 0 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1808331 CUSTOMER PO #: 644 026263 | 2019-02-01 |
| MEDU1808260 [4] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 40 8 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1808335 CUSTOMER PO #: 644 026273 | 2019-02-01 |
| MEDU1808260 [5] | 159 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 19 08 PCS OF MENS POLYESTER T OP INVOICE NO: VPAH07N1226 CUSTOMER PO#: 3790 05653 | 2019-02-01 |
| 2019020229000 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU7619538 [1] | 145 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 870 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VJ I181207108 CUSTOMER PO #: 0004638020 | 2019-02-01 |
| TEMU7619538 [2] | 184 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 1104 PR S-PAIR OF MEN'S F OOTWEAR INVOICE NO: VJI181207107 CUSTOMER PO #: 0004638029 SHIPPER: CHANG SHIN VIETNA M CO ., LTD THANH PHU VILLA GE, VINH CUU DISTRICT, | 2019-02-01 |
| TEMU7619538 [3] | 246 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1476 PRS-PAIR OF MEN ' S FOOTWEAR INVOICE NO: DV IN1808558 CUSTOMER PO #: 0 004695526 SHIPPER: DONA VI CTOR FOOTW EAR CO., LTD. BA C SON VILLAGE, TRANG BOM D I STRICT C/O HOLD GOLD TRAD ING COMPANY LIMITED | 2019-02-01 |
| TEMU7619538 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1740 PRS-PAIR OF MEN ' S FOOTWEAR INVOICE NO: DV IN1808567 CUSTOMER PO #: 0 004694744 | 2019-02-01 |
| 2019020228999 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4766536 [1] | 2 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 1620 PRS-PAI R OF WOMENS FOOTWEA R INVO ICE NO: VNA18120870 CUSTOM ER PO #: 72 2217 SHIPPER: C AN SPORTS VIETNAM CO., LTD . THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG M | 2019-02-01 |
| MSCU4766536 [2] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 252 PRS OF GIRL GRADE SCH L FOOTWEAR INVOICE NO: VNA 18120256 CUSTOMER PO #: 72 2141 | 2019-02-01 |
| MSCU4766536 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 1200 PRS-PAIR OF WOMENS F OO TWEAR INVOICE NO: VNA181 20869 CUSTOMER PO #: 72215 1 | 2019-02-01 |
| MSCU4766536 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 480 PRS-PAIR OF WOMENS FO OT WEAR INVOICE NO: VNA1812 0250 CUSTOMER PO #: 731936 | 2019-02-01 |
| 2019020228998 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6866761 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 600 0 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI181205 268 | 2019-02-01 |
| TCNU8761470 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 12 PRS-PAIR OF KIDS FOOT WEAR INVOICE NO: PCVU18127 01 SHIPPER: POU CH EN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC ST ,HOA AN VILLAGE, BIEN HOA CITY,DONG NAI PRO V INCE,S.R.VIETNAM | 2019-02-01 |
| TCNU8761470 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 12 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN18085 13 SHIPPER: DONA V ICTOR FO OTWEAR CO., LTD. BAC SON V ILLAGE, T RANG BOM DISTRICT C/O HOLD GOLD TRADING COM P ANY LIMITED. | 2019-02-01 |
| TCNU8761470 [3] | 582 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 34 92 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1813894 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 | 2019-02-01 |
| TCLU9522299 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 600 0 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI181205 267 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2019-02-01 |
| TCNU1337943 [1] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 32 4 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1812 18772 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-02-01 |
| TCNU1337943 [2] | 433 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 66 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1813818 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 | 2019-02-01 |
| TCNU1337943 [3] | 419 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 4998 PRS -PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO : VHN1 8L34513 PLANT: 1014 SHIPPE R: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIA L Z ONE, BENLUC DISTRICT, L ONG AN PROVINCE, VIET | 2019-02-01 |
| MSCU4667934 [1] | 163 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 97 8 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VHN18L3311 3 SHIPPER: VIETNAM CHINGLU H SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DIS TRICT, LONG AN PROVINCE, V IETNAM | 2019-02-01 |
| MSCU4667934 [2] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VHN18J2669 5 | 2019-02-01 |
| MSCU4667934 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 36 06 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN18087 44 SHIPPER: DONA V ICTOR FO OTWEAR CO., LTD. BAC SON V ILLAGE, T RANG BOM DISTRICT C/O HOLD GOLD TRADING COM P ANY LIMITED. | 2019-02-01 |
| 2019020228997 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4861420 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 00 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE18 120798 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 | 2019-02-01 |
| CAIU4861420 [2] | 292 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 34 74 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1809196221Z SHIP PER: V IETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2019-02-01 |
| CRXU4425980 [1] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED PLANT: 10 14 6000 PRS OF BOYS GRADE SCHL FOOTWEAR INVO ICE NO: VFIN1807304 SHIPPER: DONA PACIFIC (VI ETNAM) CO.,LTD . SONGMAY I.Z.,TRANG BOM,D ONG NAI,VIETNAM O/B DONA PA CIFIC HOLDINGS LIMITE | 2019-02-01 |
| MEDU4479722 [1] | 65 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 39 0 PRS OF MENS FOOTWEAR IN VOICE NO: VFIN1807305 SHIP PER: DONA PACIFIC (VIETNAM ) CO.,LTD. SONGMAY I.Z.,TR ANG BOM,D ONGNAI,VIETNAM O/ B DONA PACIFIC HOLDINGS LI MITED C/O GROWTH-LINK TRAD E SERVICES CO., LT | 2019-02-01 |
| MEDU4479722 [2] | 434 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 04 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180851 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 | 2019-02-01 |
| MEDU4479722 [3] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 42 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VMF1809055 188Z | 2019-02-01 |
| MEDU4479722 [4] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 61 2 PRS-PAIR OF BOYS PRE SC HOOL FOOTWEAR INVOICE NO: VMF1808154657Z SHIP PER: VI ETNAM MOCBAI JOINT STOCK C OMPANY HIE P THANH COMMERCI AL AREA LOI THUAN COMMUNE BE N CAU DIST., | 2019-02-01 |
| BMOU4795165 [1] | 523 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 31 38 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18120 5264 SHIPPER: CHAN G SHIN V IETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2019-02-01 |
| BMOU4795165 [2] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 00 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE18 120797 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 | 2019-02-01 |
| GLDU7514018 [1] | 758 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 43 92 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: PCVU181 2841 SHIPPER: POU CHEN VIE TNAM ENTERPRISE LTD. NGUYE N AI QUOC ST,HOA AN VILLAG E,BIEN HOA CITY,DONG NAI P ROVINCE,S.R.VIETNAM | 2019-02-01 |
| GLDU7514018 [2] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 49 8 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE181 20857 SHIPPER: FRE ETREND I NDUSTRIAL A (VN) CO.,LTD L OT 10-13, 26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,TH U DUC DIST,HCMC VIETNAM | 2019-02-01 |
| GLDU7514018 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 00 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: PCVU181 3062 | 2019-02-01 |
| 2019020227473 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| GESU5915165 [1] | 117 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-02-01 |
| FBLU0051633 [1] | 96 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-02-01 |
| FSCU8335838 [1] | 112 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-02-01 |
| 2019020227471 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MEDU7385458 [1] | - pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-02-01 |
| FSCU8020044 [1] | 93 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-02-01 |
| GLDU7336955 [1] | 157 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-02-01 |
| 2019020227468 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| FBLU9020021 [1] | 65 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-02-01 |
| FSCU9993900 [1] | 88 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-02-01 |
| CAIU4601130 [1] | 89 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2019-02-01 |
| 2019020227226 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| FSCU5024684 [1] | 17 pcs ANCHORS | 2019-01-30 |
| 2019020227163 | SOCIETE NOUVELLE DE CONSERVERIE DU
MOLE 10 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 980 BEAVER GRADE RD., SUITE 201 |
STARKIST CO. 4001 NEW YORK AVE, SUITE 100 Philadelphia, Pennsylvania Arrival Port |
| FCIU6362687 [1] | 39 pcs TUNA IN POUCH | 2019-01-18 |
| FBIU0210556 [1] | 39 pcs TUNA IN POUCH | 2019-01-18 |
| 2019020226544 | TRAVANCORE COCOTUFT PVT. LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Tacoma, Washington Arrival Port |
| KKFU1727923 [1] | 10 pcs RUBBER BACKED COIR MATS NATURAL PRINTED RUBBE | 2019-02-01 |
| 2019020226537 | EXPEDITORS CAMBODIA LTD . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| FDCU0492127 [1] | 4112 pcs LADIES KNIT TOP LADIES KNIT TOP NAMED ACCOUNT | 2019-02-01 |
| 2019020226444 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TCLU4026038 [1] | 662 pcs KNITTED SHIRT HTS CODE 6110.30.3053 XXXPLS SEND UNRATE/ RATE BILL TO HUE.NGUYENEXPEDITORS.COMXXX NAMED ACCOUNT TOMMY BAHAMA | 2019-02-01 |
| UACU3687979 [1] | 334 pcs KNITTED SHIRT HTS CODE 6110.30.3053 XXXPLS SEND UNRATE/ RATE BILL TO HUE.NGUYENEXPEDITORS.COMXXX NAMED ACCOUNT TOMMY BAHAMA | 2019-02-01 |
| 2019020226393 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
| FCLU9412446 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-02-01 |
| UETU4040174 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-02-01 |
| 2019020226389 | KAINDL FLOORING GMBH
. Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
| BSIU2998071 [1] | 36 pcs LAMINATED FLOORING HS 44111490 | 2019-02-01 |
| 2019020226386 | KAINDL FLOORING GMBH
. Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
| NYKU2803905 [1] | 36 pcs LAMINATED FLOORING HS 44111490 | 2019-02-01 |
| 2019020226384 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
| NYKU8038640 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-02-01 |
| TLLU6089265 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-02-01 |
| DRYU4261366 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-02-01 |
| TCLU8024162 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-02-01 |
| MOFU6776157 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2019-02-01 |
| 2019020226135 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Los Angeles, California Arrival Port |
| OOCU7590975 [1] | 13 pcs BONE CHINA CUP 1.16 LB . . . . . . | 2019-02-01 |
| OOCU7590975 [2] | 25 pcs BONE CHINA DESSERT PLATES 8.9 IN DIAMETER 2.93 LB . . . . . | 2019-02-01 |
| OOCU7590975 [3] | 6 pcs BONE CHINA MUG 2.15 LB . . . . . . | 2019-02-01 |
| OOCU7590975 [4] | 43 pcs BONE CHINA SIDE PLATE 7 IN DIAMETER 1.88LB . . . . . | 2019-02-01 |
| 2019020226133 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Los Angeles, California Arrival Port |
| OOCU7590975 [1] | 5 pcs BONE CHINA CUP 1.16 LB . . . . . . | 2019-02-01 |
| OOCU7590975 [2] | 25 pcs BONE CHINA DESSERT PLATES 8.9 IN DIAMETER 2.93 LB . . . . . | 2019-02-01 |
| OOCU7590975 [3] | 6 pcs BONE CHINA MUG 2.15 LB . . . . . . | 2019-02-01 |
| OOCU7590975 [4] | - pcs BONE CHINA SIDE PLATE 7 IN DIAMETER 1.88LB . . . . . | 2019-02-01 |
| 2019020225974 | LH PLUS SDN BHD
JALAN U5/1, SEKSYEN U5 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD, STE 310 |
RUBBERMAID CONSUMER PRODUCTS BUILDING E MOGADORE MOGADORE FACILI Long Beach, California Arrival Port |
| CAXU6402910 [1] | 252 pcs PLASTICS PRODUCTS PLASTICS PRODUCTSNP SM 4PK EFL TAB LID W/ INSERT-RED NP MED 4PK EFL TAB LID W/ INSERT-RED PO 4503169708 HTS CODE 3923 .50.0000 | 2019-02-01 |
| 2019020225938 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU7787606 [1] | 1433 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS TODD LER AIR MAX AXIS (TD) BOYS PRE SCH OOL AIR MA X AXIS PRINT (PS ) BOYS PRE SCHOOL AIR MAX AX IS (PS) BOYS PRE SCHOOL FORCE 1 (PS) BOYS TOD DLER AIR MAX AXIS PRINT (TD) PO #: 5802372825 5802354550 5 802398416 5802402215 REFER ENCE PO#: 4505823644 45058 00552 4505864476 45058 | 2019-02-01 |
| 2019020225934 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8877339 [1] | 9 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS TODD LER AIR MAX AXIS (TD) BOYS GRADE S CHL AIR MA X AXIS (GS) PO#: 5802372825 5802402201 REF ER ENCE PO#: 4505823644 450 5859138 CUSTOMER PO# : 9997 6125 197 CTNS 99976089 212 CTNS 116881 71 501 CTNS PL ANT#: 1014 SHIP TO ID#:000 001 0744 INVOICE#: 18L2IN04 159 18L2IN04211 18L2I | 2019-02-01 |
| 2019020225929 | ATC TIRES PRIVATE LIMITED
SIPCOT-SEZ, PLOT NO. A 2, SIPCOT IN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
| MEDU8709269 [1] | 119 pcs 119 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 318010174 OTHER REFERENCE : 91010094 04 SHIPPING BILL NO. 4007645 DATED : 16-1 2- 2018 HS CODE NOS: 40117 000, 40118000 NET WT . 7236 .544 KGS PLACE OF DELIVERY PURCELL TIR E & RUBBER COM PANY 107 SOUTH 41ST AVENUE PHO ENIX-85009 ARIZONA COU NTRY : USA = EMAIL: CU | 2019-02-01 |
| 2019020225924 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU2772032 [1] | 7 pcs TOTAL 7 PACKAGES ARTIFICIA L QUARTZ STONE-20M M WHITE SAND SIZE :3200X1600MM INV OICE NO:GS T/EXP/0023 DTD: 17.12.2018 SVC. 18-494WW S .B ILL NO: 9693387 DTD: 17. 12.2018 PO NO: 13693 56 DTD : 11.12.2018 TOTAL GR WT: 19440.000 K GS TOTAL NT WT: 18720.000 KGS | 2019-02-01 |
| 2019020225920 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| FSCU8934158 [1] | 15 pcs MERANTI PLYWOOD PO.10292KL LA 15 CRATES = 4,9 50 PCS = 39.785 CBM DUTIL ULEF CAR B PHASE 2 TPC 6 NET WEIGHT : 24,780.00 KGS COMPOSITE WO OD PRODUCTS APPEARING I N THIS B/L, IDENTIFIE D BY DESCRIPTIONS CONTAINING "C ARB" MUST COM PLY WITH CALI FORNIA AIR RESOURCES BOARD AIRB ORNE TOXIC CONTROL ME ASURE TO REDUCE FORMALD | 2019-02-01 |
| 2019020225909 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| TCNU8661403 [1] | 15 pcs MERANTI PLYWOOD PO.10292KL LA 15 CRATES = 4,9 50 PCS = 39.785 CBM DUTIL ULEF CAR B PHASE 2 TPC 6 NET WEIGHT : 24,910.00 KGS COMPOSITE WO OD PRODUCTS APPEARING I N THIS B/L, IDENTIFIE D BY DESCRIPTIONS CONTAINING "C ARB" MUST COM PLY WITH CALI FORNIA AIR RESOURCES BOARD AIRB ORNE TOXIC CONTROL ME ASURE TO REDUCE FORMALD | 2019-02-01 |
| 2019020225832 | PT. EXPEDITORS INDONESIA GEDUNG GRAHA INDOCHEM, 5TH FLOOR JL Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| TEMU1208669 [1] | 36 pcs 36 CASE = 38,016 PCS OF EL ECTRIC THROTTLE CO NTROL IN VOICE : 624438 N.W: 8,021. 376 KGS N AMED ACCOUNT: DEN SO | 2019-02-01 |
| 2019020225610 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| TCKU6424373 [1] | 15 pcs DESCRIPTION : 100%CTN WOVEN W OMEN EMB. SLV TOP SUB/CONTRA CT: 768/1817590 LOT NO.: 6242 WARE HOUSE NO./ID: 9468-0 GST NO.: 09AAJCS1175L1ZW IN VOICE NO.: 18054065 DATE 26.1 2.2018 QTY: 13864 PCS HTS C | 2019-02-01 |
| 2019020225609 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU6470155 [1] | 486 pcs DESCRIPTION : 100%CTN WVN TD BOY SHIRT SUB/CONTRACT: 32 3/1812864 LOT NO.: 1110, 1127 WARE HOUSE NO./ID: 9468-0 GST NO.: 36AAJCS1175L1ZZ IN VOICE NO.: 18054885 DATE 2 9.12.2018 QTY: 4252 PCS HTS | 2019-02-01 |
| 2019020225606 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MSKU6011728 [1] | 2541 pcs 100% VISCOSE WOVEN WOMEN BLOU SE WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORATIO N PENNEY RD, 120 30297 FORES T PARK UNITED STATES --- I N3175065 DJC5720 IN2909012 DJ C5719 ETD : 2019-01-07 ETA : | 2019-02-01 |
| MSKU6761975 [1] | 21 pcs 100% COTTON WOVEN WOMEN BLOUSE | 2019-02-01 |
| 2019020225605 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| PONU1667800 [1] | 95 pcs 100% VISCOSE WOVEN WOMEN BLOU SE WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORATIO N PENNEY RD, 120 30297 FORES T PARK UNITED STATES --- I N3175001 DJC5714 ETD : 2019-0 1-07 ETA : 2019-02-02 BL NO: | 2019-02-01 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD, STE 310 HANAHAN SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE ATLANTA GA 303 54 US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S, PO BOX 1127, KENT KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
980 BEAVER GRADE RD., SUITE 201 CORAOPOLIS PA 15108 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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