Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
45080 OLD OX ROAD, SUITE 120 DULLES VA 20166 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436460 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211023 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [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 |
|---|---|---|
| 2019012930436 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| MEDU7397490 [1] | 1 pcs FREIGHT COLLECT 1 X 40 HC CONTAINER SAID TO CONTAIN 93 (NINETY-THREE ) CARTONS OF WOODEN HANDICRAFT FURNITURE ITEMS, SUCH AS CABINETS INV NO 2181 DT | 2019-01-28 |
| MEDU7397490 [2] | 1 pcs FREIGHT COLLECT 1 X 40 HC CONTAINER SAID TO CONTAIN 93 (NINETY-THREE ) CARTONS OF WOODEN HANDICRAFT FURNITURE ITEMS, SUCH AS CABINETS INV NO 2181 DT | 2019-01-28 |
| MEDU7397490 [3] | 18 pcs 2 DOOR 3 DRAWER CASE, METAL INLAY WHITE WASH CASE INV NO 2182 DT 14-DEC-2018 SKU NO CAC01, CAC02 FREIGHT COLLECT PO NO 3000639856 | 2019-01-28 |
| MEDU7397490 [4] | 18 pcs 2 DOOR 3 DRAWER CASE, METAL INLAY WHITE WASH CASE INV NO 2182 DT 14-DEC-2018 SKU NO CAC01, CAC02 FREIGHT COLLECT PO NO 3000639856 | 2019-01-28 |
| MEDU7397490 [5] | 29 pcs 2 DOOR 3 DRAWER CASE, METAL INLAY WHITE WASH CASE INV NO 2183 DT 14-DEC-2018 SKU NO CAC01, CAC02 FREIGHT COLLECT PO NO 5000639856 | 2019-01-28 |
| 2019012930429 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| CAIU8753297 [1] | 71 pcs "FREIGHT COLLECT" 1 X 40' HC CONTAINER SAID TO CONTAIN 152 (ONE HUNDRED FIFTY-TWO ) CARTONS OF WOODEN HANDICRAFT FURNITURE ITEMS, SUCH AS CABINETS, NIGHT STAND INV NO 2189 DT | 2019-01-28 |
| CAIU8753297 [2] | 81 pcs "FREIGHT COLLECT" 1 X 40' HC CONTAINER SAID TO CONTAIN 152 (ONE HUNDRED FIFTY-TWO ) CARTONS OF WOODEN HANDICRAFT FURNITURE ITEMS, SUCH AS CABINETS, NIGHT STAND INV NO 2189 DT | 2019-01-28 |
| 2019012930428 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| INKU2411548 [1] | 11 pcs FREIGHT COLLECT 1 X 40 HC CONTAINER SAID TO CONTAIN 92 (NINETY-TWO ) CARTONS OF WOODEN HANDICRAFT FURNITURE ITEMS, SUCH AS CABINETS INV NO 2184 DT | 2019-01-28 |
| INKU2411548 [2] | 11 pcs FREIGHT COLLECT 1 X 40 HC CONTAINER SAID TO CONTAIN 92 (NINETY-TWO ) CARTONS OF WOODEN HANDICRAFT FURNITURE ITEMS, SUCH AS CABINETS INV NO 2184 DT | 2019-01-28 |
| INKU2411548 [3] | 37 pcs 2 DOOR 3 DRAWER CASE, METAL INLAY WHITE WASH CASE INV NO 2185 DT 14-DEC-2018 PO NO 7000639856 SKU NO CAC01, CAC02 HS CODE 94036000 | 2019-01-28 |
| INKU2411548 [4] | 33 pcs 2 DOOR 3 DRAWER CASE, METAL INLAY WHITE WASH CASE INV NO 2185 DT 14-DEC-2018 PO NO 7000639856 SKU NO CAC01, CAC02 HS CODE 94036000 | 2019-01-28 |
| 2019012930328 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Seattle, Washington Arrival Port |
| OOLU9639200 [1] | 879 pcs GARDEN HOSE;GW 100FT X 5/8IN MED DUTY HOSE | 2019-01-26 |
| 2019012929902 | ECI TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| FCIU7203191 [1] | 11 pcs AUTOMOTIVE PARTS AND ACCESSORIES, CAR ACCESS ORIES | 2019-01-28 |
| BMOU4949342 [1] | 10 pcs AUTOMOTIVE PARTS AND ACCESSORIES, CAR ACCESS ORIES | 2019-01-28 |
| 2019012929699 | WAITAKI BIOSCIENCES INTNL LTD
320 PORT HILLS ROAD, HILLSBOROUGH Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
METAGENICS MANUFACTURING 9627 44TH AVENUE NW Seattle, Washington Arrival Port |
| OOLU0789956 [1] | 245 pcs FREEZE DRIED BOVINE BONE POWDER | 2019-01-26 |
| 2019012929678 | INNOVASIA LIMITED
FLAT A, 7 FLOOR, WING SING COMMERCI Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE., SOUTH PO BOX 1127 |
GSI OUTDOORS 1023 S. PINES ROAD Seattle, Washington Arrival Port |
| OOLU7525071 [1] | 1292 pcs PLASTIC/STEEL/AL/ S/S KITCHENWARE | 2019-01-26 |
| 2019012929674 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
| OOLU9057473 [1] | 945 pcs FOOTWEAR | 2019-01-26 |
| 2019012928999 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
| MEDU5733385 [1] | 66 pcs 66 CTN WOMEN'S KNIT PULLOV ER WOMEN'S KNIT PA NT 10 DA YS FREE PER DIEM AT SAVANN AH FOR HB I | 2019-01-28 |
| 2019012928968 | Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
| GLDU5705740 [1] | 432 pcs 432 CTN OF JACKET FULL ZIP HS#610339 T-SHIRT BASELAY ER HS#610349 JACKET/C&S HS #610339 T- SHIRT BASELAYER HS#61099 T-SHIRT CASUAL FA SH ION HS#61099 T-SHIRT HS# 610349 TANK TOP RACE RBACK HS#61099 PANT CAPRI / CROP HS#610469 | 2019-01-28 |
| AMFU8809187 [1] | 924 pcs 924 CTN OF WOMEN TOP HS#61 142000 MEN TOP HS# 61142000 MEN SHORT HS#61142000 | 2019-01-28 |
| CLHU8741249 [1] | 9 pcs 990 CTN OF JACKET FULL ZIP HS#610339 MEN SHOR T HS#61 142000 MEN TOP HS#61142000 BOY HOODIE HS#61142000 | 2019-01-28 |
| MEDU8825464 [1] | 1123 pcs 1123 CTN OF T-SHIRT/BASEL AYER/C&S HS#610349 JACKET FULL ZIP HS#610339 JACKET/ C&S HS#610 339 T-SHIRT CASU AL FASHION HS#61099 T-SHIR T CASUAL FASHION HS#610349 TANK TOP/RACER BACK TOPS/ CAMISOLES/C&S HS#61099 T-S HIRT BASELA YER HS#610349 K NIT SHORT SLEEVE HS#61099 PRO TOP HS#610349 T-SHIRT HS#610349 PANTS/CAPRI | 2019-01-28 |
| 2019012928963 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| FSCU4201764 [1] | 637 pcs 637 CTN JACKET FULL ZIP HS #610439 JACKET/C&S HS#6103 39 T-SHIRT CASUAL FASHION HS#61099 G IRL TANK HS#6114 2000 WOMEN TOP HS#61142000 M EN TOP HS#61142000 MEN H OODIE HS#61142000 ME N PANT HS#61142000 | 2019-01-28 |
| 2019012928656 | EXPEDITORS CHINA - NANJING BRANCH UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| OOLU7446922 [1] | 121 pcs TUMBLER ASSEMBLY KIT HAND DEPRIMER ROTARY TUM BLER PART | 2019-01-28 |
| 2019012928655 | BEIJING KANG JIE KONG INTERNATIONAL UNIT 406-410,4/F,TOWER E,XIAMEN IN Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 Los Angeles, California Arrival Port |
| OOLU8566250 [1] | 1256 pcs MEDICAL SUPPLIES, NOS SILICORE PADDING PRODUC TS | 2019-01-28 |
| OOLU8898742 [1] | 1229 pcs MEDICAL SUPPLIES, NOS SILICORE PADDING PRODUC TS | 2019-01-28 |
| OOLU8898742 [2] | 199 pcs MEDICAL SUPPLIES, NOS ROAD RUNNERS-SMALL | 2019-01-28 |
| 2019012928578 | BEIJING KANG JIE KONG INTERNATIONAL UNIT 406-410,4/F,TOWER E,XIAMEN IN Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200, BUILDING 2 350 NORTH JOH Los Angeles, California Arrival Port |
| OOLU0482759 [1] | 429 pcs TOOLS AND RUBBER GOODS | 2019-01-28 |
| 2019012928570 | BEIJING KANG JIE KONG INTERNATIONAL UNIT 406-410,4/F,TOWER E,XIAMEN IN Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 Los Angeles, California Arrival Port |
| OOLU9808424 [1] | 999 pcs SAFETY SPECTACLE AND SAFETY GOGGLE | 2019-01-28 |
| 2019012927371 | EXPEDITORS INTERNATIONAL GMBH IN DE TARPEN 32 Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| GESU1330275 [1] | 9 pcs MACHINERY AND PARTS, NOS HS-CODE 85369095, 85381000, 76042990 . | 2019-01-28 |
| GESU1330275 [2] | 1 pcs PUMPS, PARTS AND ACCESSORIES , NOS =PARTS FOR MOTORS AND PUMPS HS CODE85030099 | 2019-01-28 |
| GESU1330275 [3] | 2 pcs MOTORCYCLE PARTS, NOS HS CODE 841330 | 2019-01-28 |
| GESU1330275 [4] | 4 pcs MOTORCYCLE PARTS, NOS HS CODE 841330 | 2019-01-28 |
| 2019012927264 | VINAGRERIAS RIOJANAS S.A.
AVENIDA MENDAVIA 8 Departure Port Barcelona ,Spain EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MEDU4094720 [1] | 1932 pcs 1932 CARTONS/42 PALLETS MM ORGANIC UNFILTERED APPLE CIDER VINEGAR 2X1L L-8347, L-8352 GROS S WEIGHT:17940KG HS CODE: 22090091 CY/CY FDA REGISTRATION NUMBER 17272904304 3RD NOTIFY PA RTY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 SVC USED: 18-143W | 2019-01-28 |
| 2019012927243 | EXPEDITORS INTERNATIONAL GMBH IN DE TARPEN 32 Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| GCNU4718703 [1] | 19 pcs GENERAL CONTRACT RATE AIR CONDITIONING MACH, EQUIP , PARTS, NOS = AIR CONDITIONER, CABLE AND PARTS HS 84818059, 85369010, 3926 9092, 84159000, 83017000, 85365080 , 85429000, 73181900, 85429000 , 84145925, 84149000, 85013200 | 2019-01-28 |
| 2019012927054 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING WORD 5395 DISTRIPLEX FARMS DRIVE ME |
Houston, Texas Arrival Port |
| MRKU6485350 [1] | 283 pcs TEXTILES PO# 20970825WER 20965282PKR 20970827WER 2 0970476PBR 20965263PKR | 2019-01-28 |
| MRKU6485350 [2] | 946 pcs TEXTILES PO# 20965650WER 20965655WER 20977672PBR | 2019-01-28 |
| 201901292648 | BEIJING KANG JIE KONG INTERNATIONAL 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| TRIU0835893 [1] | 2 pcs A320NEO SPARE PARTS | 2019-01-27 |
| AMFU4226617 [1] | 2 pcs A320NEO SPARE PARTS | 2019-01-27 |
| 201901292647 | BEIJING KANG JIE KONG INTERNATIONAL 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| TTNU0719311 [1] | 3 pcs A320NEO SPARE PARTS | 2019-01-27 |
| 2019012837446 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4077549 [1] | 23 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 2631 PCS OF POLYESTER TOP INVOICE NO: VPAH071226V CUSTOMER PO#: 719962 SHIPPER : CCH TOP CO ., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING Z ONE, DIST 7, HCMC, VIETN | 2019-01-26 |
| MEDU4077549 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 270 EA-EACH OF POLYESTER T OP INVOICE NO: VPAH071226H CUSTOMER PO#: 724448 | 2019-01-26 |
| MEDU4077549 [3] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 1236 EA-EACH OF POLYESTER TOP INVOICE NO: 18NIV17025 CUSTOMER PO #: 699744 SHI PPER: WORLDON (VIETNAM) CO ., LTD LOT D1 , ROAD D4, DO NG NAM IP, HOA PHU, CU CHI , HC MC | 2019-01-26 |
| MEDU4077549 [4] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 336 EA-EACH OF MENS POLYES TE R TOP INVOICE NO: 18NIV1 7027 CUSTOMER PO #: 722416 | 2019-01-26 |
| MEDU4077549 [5] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 1842 EA-EACH OF MENS POLYE ST ER TOP INVOICE NO: 18NIV 17028 CUSTOMER PO #: 72112 2 | 2019-01-26 |
| 2019012837445 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9529214 [1] | 834 pcs FREIGHT AS ARRANGED 5004 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PSVU1811201A CU STOMER PO #: 7145536-18 SH IP TO: 0000079456 SHIPPER: POU SUNG VIETNAM CO., LTD . BAU XEO INDUSTRIA L ZONE, 61 VILLAGE, TRANG BOM DIS TRICT, DONG NAI PROVINCE, FREIGHT AS ARRANGED FREIGH T C OLLECT / THC PREPAID RA IL/TRUCK/DOOR JUNCTIO | 2019-01-26 |
| 2019012837444 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3239202 [1] | 2 pcs FREIGHT AS ARRANGED SHIP T O: 0000034782 1740 PRS-PAI R OF BOYS GRADE SCHL FOOTW EAR INVOI CE NO: PSVU181012 4 CUSTOMER PO #: 7143284-1 6 SHIPPER: POU SUNG VIETNA M CO., LTD. BAU XE O INDUST RIAL ZONE, 61 VILLAGE, TRA NG BOM DI STRICT, DONG NAI PROVINCE, FREIGHT AS ARRAN G ED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/D | 2019-01-26 |
| 2019012837443 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU2370115 [1] | 355 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 2130 PRS-PAIR OF WOMENS FOOTWEAR I NVOIC E NO: VHN18L34137 CUSTOMER PO #: 000469 4557 SHIPPER: VIETNAM CHINGLUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, L | 2019-01-26 |
| MEDU2370115 [2] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 402 PRS-PAIR OF WOMENS FOOT W EAR INVOICE NO: FV6212212 18 CUSTOMER PO #: 0 0046395 39 SHIPPER: FREETREND INDU STRIAL VIE TNAM CO, LTD LIN H TRUNG EXPORT PROCESSING SE PZONE THUDUC DIST.,HOCHI MINH CITY,VIETNAM C/ | 2019-01-26 |
| 2019012837442 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU2162333 [1] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 408 PRS- PAIR OF MEN FOOTWEAR INV OICE NO: VOIN18084 36 CUSTO MER PO #: 2145663 SHIP TO: 000001077 0 SHIPPER: VIETN AM DONA ORIENT COMPANY LIM I TED A6 SONG MAY I.Z,BAC S ON,TRANG BOM DISTRI | 2019-01-26 |
| TCLU2162333 [2] | 267 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 16 02 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1808353 CUSTOMER PO #: 214 5664 | 2019-01-26 |
| 2019012837441 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9552467 [1] | 955 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV FREIGHT AS A RRANGED 5730 PRS-PAIR OF MEN FOOTWEAR INVOIC E NO: V OIN1808303 PLANT: 1014 SHI PPER: VIET NAM DONA ORIENT COMPANY LIMITED A6 SONG MA Y I.Z,BAC SON,TRANG BOM DI STRICT,DONG NAI PROV | 2019-01-26 |
| MEDU9552467 [2] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 804 PRS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN1808297 | 2019-01-26 |
| TEMU8570601 [1] | 837 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 5022 PRS-PAI R OF WOMENS FOOTWEAR I NVOICE NO: FVE1812 0639 SHI PPER: FREETREND INDUSTRIAL A (VN) CO .,LTD LOT 10-13, 26-37,ROAD 3,LINH TRUNG EP I I,BINH CHIEU,THU DUC DIS T,HCMC VIETNAM | 2019-01-26 |
| TEMU8570601 [2] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 252 PRS-PAIR OF MEN'S FOOTWEAR INVOIC E NO: DVIN1808161 SH IPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRA NG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMITE D. | 2019-01-26 |
| TEMU8570601 [3] | 92 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 1080 PRS-PAI R OF BOYS PRE SCHOOL FOOT WEAR INVOICE NO: V MF180919 6227Z SHIPPER: VIETNAM MOC BAI JOINT STOCK COMPANY HI EP THANH COMMERCIAL AREA L OI THUAN COMMUNE BEN CAU D IST., | 2019-01-26 |
| TEMU8570601 [4] | 94 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 1128 PRS-PAI R OF FOOTWEAR INVOICE NO: XVIN1801887 SHIPPE R: VIET NAM DONA STANDARD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUA N LOC DIST, DONG NAI PROVI NC E ON BEHALF OF HOLD GOLD TRADING COMPANY LIMI | 2019-01-26 |
| CAIU7551352 [1] | 286 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 1716 PRS-PAI R OF WOMENS FOOTWEAR INV OICE NO: VHN18K335 40 SHIPP ER: VIETNAM CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRI AL ZONE, BENLUC DISTRICT, LO NG AN PROVINCE, VIETNAM | 2019-01-26 |
| CAIU7551352 [2] | 568 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 3408 PRS-PAI R OF WOMENS FOOTWEAR INV OICE NO: VHN18K335 44 | 2019-01-26 |
| CAIU7551352 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 578 PRS-PAIR OF WOMEN'S FOOTWEAR INV OICE NO: VJI18112523 3 SHIP PER: CHANG SHIN VIETNAM CO ., LTD THAN H PHU VILLAGE, VINH CUU DISTRICT, DONG NA I P ROVINCE VIETNAM TEL: 84 .61.865201 | 2019-01-26 |
| CAIU7551352 [4] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 672 PRS-PAIR OF BOY'S FOOTWEAR INVOI CE NO: VJI181116115 | 2019-01-26 |
| CAIU7551352 [5] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 192 PRS-PAIR OF BOYS GRADE SCHL FOOTW EAR INVOICE NO: VNA1 812085 8 SHIPPER: CAN SPORTS VIET NAM CO., LT D. THUAN HOA HA MLET, TRUONG MIT COMMUNE, DUO NG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIE | 2019-01-26 |
| MEDU7769113 [1] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 510 PRS-PAIR OF WOMEN'S FOOTWEAR INV OICE NO: VJI18112523 6 SHIP PER: CHANG SHIN VIETNAM CO ., LTD THAN H PHU VILLAGE, VINH CUU DISTRICT, DONG NA I P ROVINCE VIETNAM TEL: 84 .61.865201 | 2019-01-26 |
| MEDU7769113 [2] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 240 PRS-PAIR OF WOMEN'S FOOTWEAR INV OICE NO: VJI18112523 2 | 2019-01-26 |
| MEDU7769113 [3] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 618 PRS-PAIR OF GRD SCHOOL UNSX FOOT WEAR INVOICE NO: VHN 18L339 11 SHIPPER: VIETNAM CHINGL UH SHOES CO .,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DI STR ICT, LONG AN PROVINCE, VIETNAM | 2019-01-26 |
| MEDU7769113 [4] | 529 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 3174 PRS OF MEN'S FOOTWEAR INVOICE NO: VTF18090351794Z S HIPPE R: TAE KWANG VINA INDUSTRI AL JOINT STO CK COMPANY. 8- 9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM | 2019-01-26 |
| MEDU7769113 [5] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 414 PRS-PAIR OF FOOTWEAR INVOICE NO: VWIN1813609 SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2019-01-26 |
| 2019012837440 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4867368 [1] | 1119 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 671 4 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VHN18L34 573 | 2019-01-26 |
| MEDU8271296 [1] | 495 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 2970 PRS-PAIR OF WOME NS FOOTWEAR INVOI CE NO: V HN18K30153 SHIPPER: VIETNA M CHINGLU H SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM | 2019-01-26 |
| MEDU8271296 [2] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 42 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VHN18K3 0154 | 2019-01-26 |
| MEDU8271296 [3] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 2 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1808278 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. | 2019-01-26 |
| MEDU8271296 [4] | 241 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 32 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1809196139Z SHIP PER: V IETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2019-01-26 |
| MEDU9540569 [1] | 1381 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 828 6 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VHN18L34 573 SHIPPER: VIETN AM CHING LUH SHOES CO.,LTD THUANDAO INDUSTRIA L ZONE, BENLUC D ISTRICT, LONG AN PROVINCE, V IETNAM | 2019-01-26 |
| MSCU5839030 [1] | 933 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 559 8 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: PSVU18 14926 SHIPPER: POU SUNG VI ETNAM CO., LTD. BAU XEO IN DUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NA I PROVINCE, | 2019-01-26 |
| 2019012837439 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU9898917 [1] | 3 pcs FREIGHT AS ARRANGED 4200 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PSVU1811199 CUS TOMER PO #: 7143619-03 SHI P TO: 0000086122 SHIPPER: P OU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DIST RICT, DONG N AI PROVINCE, F REIGHT AS ARRANGED FREIGHT COL LECT / THC PREPAID RAI L/TRUCK/DOOR JUNCTION | 2019-01-26 |
| 2019012837438 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7302448 [1] | 955 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 573 0 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1808304 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. | 2019-01-26 |
| FCIU8973284 [1] | 421 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 04 PRS-PAIR OF GIRL PRE S CHOOL FOOTWEAR INVOICE NO : VHN18L33927 SHIPP ER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM | 2019-01-26 |
| FCIU8973284 [2] | 286 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 70 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU181 4004 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO IND USTRIAL Z ONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG N A I PROVINCE, | 2019-01-26 |
| FCIU7251800 [1] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 34 20 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18126 69 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 | 2019-01-26 |
| FCIU7251800 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 30 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: DVIN1808 080 SHIPPER: DONA VICTOR F OOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRIC T C/O HOLD GOLD TRADING CO M PANY LIMITED. | 2019-01-26 |
| MSCU5325807 [1] | 419 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 04 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE NO : VHN18L33936 SHIPP ER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM | 2019-01-26 |
| MSCU5325807 [2] | 234 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 04 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN18082 93 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. | 2019-01-26 |
| MEDU4209687 [1] | 212 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 2514 PRS-PAIR OF FOOT WEAR INVOICE NO: V WIN18136 78 SHIPPER: VIETNAM DONA S TANDARD F OOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST , DONG NAI PROVINCE ON BEH ALF OF HOLD GOLD T | 2019-01-26 |
| MEDU4209687 [2] | 184 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 04 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI181 125237 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 | 2019-01-26 |
| MEDU4209687 [3] | 92 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 55 2 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PSVU1813 920 SHIPPER: POU S UNG VIET NAM CO., LTD. BAU XEO INDU STRIAL ZO NE, 61 VILLAGE, T RANG BOM DISTRICT, DONG NA I PROVINCE, | 2019-01-26 |
| MEDU4209687 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 31 0 PRS-PAIR OF GIRL GRADE S CHL FOOTWEAR INVOICE NO: FV589781218 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 | 2019-01-26 |
| MEDU4209687 [5] | 213 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 78 PRS OF MEN'S FOOTWEA R INVOICE NO: VTF181003584 16Z SHIPPER: TAE K WANG VIN A INDUSTRIAL JOINT STOCK C OMPANY. 8 -9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM | 2019-01-26 |
| 2019012837437 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU6641420 [1] | - pcs FREIGHT AS ARRANGED 2400 P RS-PAIR OF BOYS GR ADE SCHL FOOTWEAR INVOICE NO: VMF1 809196240Z CUSTOMER PO #: 7133407-16 SHIP TO: 000003 47 82 SHIPPER: VIETNAM MOCB AI JOINT STOCK COMPA NY HIE P THANH COMMERCIAL AREA LO I THUAN COM MUNE BEN CAU DI ST., FREIGHT AS ARRANGED F RE IGHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR J | 2019-01-26 |
| 2019012837436 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5949655 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 30 00 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18120 5069 CUSTOMER PO #:7154067 -18 SHIP TO: 0000079456 SH IPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE , VINH CUU DISTRICT | 2019-01-26 |
| MSCU5949655 [2] | 155 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1860 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: P SVU1814589 CUSTOME R PO #: 7155385-18 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VI LLA GE, TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-01-26 |
| 2019012836664 | SNF
ZAC DE MILIEUX CEDEX Departure Port FOS Sur Mer,France EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
AMERICAN CHEMICAL SERVICES 11201 MACCORKLE AVENUE Norfolk, Virginia Arrival Port |
| OOLU4354714 [1] | 26 pcs FLOBEADS DB 45 VHM | 2019-01-26 |
| 2019012836531 | BEIJING KANG JIE KONG INTERNATIONAL 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH Seattle, Washington Arrival Port |
| BSIU9553278 [1] | - pcs BOEING AERO CRAFT PARTS | 2019-01-25 |
| 2019012836497 | EXPEDITORS SPEDITIONS GMBH AM CONCORDE PARK 1/B3/16-17 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
| TGHU4629998 [1] | 32 pcs COLLI FAK EXCLUDING APPARELS AND TEXTILES, NO S CASING HS 3923 90 GENERAL CONTRACT RATE: FF =VIE90981 S/C#:18-117WW S/C DESC:EUROPE,EAST MED,WEST MED TO USA FREIGHT COLLECT TGHU46299 98/4200/32/UN CY /CY/7226/KGM/38.4/MTQ/464E 5 2RH4RX | 2019-01-27 |
| 2019012836409 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH Seattle, Washington Arrival Port |
| UETU2552865 [1] | 292 pcs GARMENT | 2019-01-26 |
| 2019012836344 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HDMU6850493 [1] | 20 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2600CTNS) CY / CY GENERAL CONTRACT RATE: POWER SOCKET ADAPTER W/POLARITY SWITCH INVERTER MOBILE INVERTER | 2019-01-26 |
| 2019012836103 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5045998 [1] | 375 pcs FOOTWEAR GOODS BOYS PRE SC HOOL FORCE 1 (PS) BOYS PRE SCHOOL FORCE 1 NOW (PS) P O#: 580237 4061 REFERENCE P O#: 4505831957 CUSTOMER PO # : 7146980-03 275 CTNS 71 46568-03 100 CTNS PLANT#: 1014 SHIP TO ID#:00000861 22 INVOICE# : 18L2IN03937 1 8L2IN03989 SHIP TO ADDRESS -- ----------------------- ------ FOOT LOCKER DC | 2019-01-26 |
| 2019012836102 | LH PLUS SDN BHD
JALAN U5/1, SEKSYEN U5 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 |
RUBBERMAID CONSUMER PRODUCTS BUILDING E MOGADORE MOGADORE FACILI Long Beach, California Arrival Port |
| MSCU6831780 [1] | - pcs PLASTICS PRODUCTS PLASTICS PRODUCTS PO 450316 9708 NP SM 4PK EFL TAB LID W/ INSERT-RED NP 3 /5/7C MED EFL TAB LID-RED HTS CODE 3923.50.00 00 3923.50.0001 | 2019-01-26 |
| 2019012836101 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4701583 [1] | 853 pcs FOOTWEAR GOODS GIRL PRE SC HOOL FORCE 1 VDAY (PS) BOY S TODDLER FORCE 1 NOW (TD) PO#: 5802 374382 580237405 1 REFERENCE PO#: 450583279 8 4505831979 CUSTOMER PO#: 7157650-16 267 CTN S 7157 646-16 295 CTNS 7153099-1 6 291 CTNS PLANT#: 1014 S HIP TO ID#:0000034782 INVO IC E#: 18L2IN03994 18L2IN03 995 18LUIN04222 SHIP | 2019-01-26 |
| 2019012836100 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 45080 OLD OX ROAD, SUITE 120 |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
| TTNU9432209 [1] | 174 pcs NEW PNEUMATIC TIRES AS PE R INVOICE NO. SI33 18010118 OTHER REFERENCE NO: 9101 009356 SHI PPING BILL NO. 4 007597 DATE: 14-12-2018 HS C ODE NOS: 40117000, 4011 8000 NET WT: 9875.5 33 KGS PLACE OF DELIVERY: PEARSO N TIRE/3422- SALT LAKE CITY 3422 SOUTH 700 WEST SALT LAKE CITY-84119 UTAH COUNT RY : USA = EMAIL: CUSTO | 2019-01-26 |
| 2019012836075 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9423557 [1] | 23 pcs FREIGHT AS ARRANGED 23 CT NS = 276 PRS OF F OOTWEAR DIVISION GOODS PO# : 45058 28196 PO L INE : 00040 MATE RIAL : BQ7214-001 PLANT : IN VOICE : JJI18120188 DATE : 12-01-2018 SHIP TO ID : N.W : 49.68 KGS CUST PO# : 159035 GENDE R/AGE :BOYS TODDLER HS CODE :64039900 90 NPW P: 31.196.426.6-433. 000 PEB NO: 911133 PEB D | 2019-01-26 |
| MEDU9423557 [2] | 175 pcs 175 CTNS = 2100 PAIRS OF F OOTWEAR PO : 45058 25348 PO LINE ITEM: 00010 MATERIAL :BQ7669-11 6 SHIP TO ID: 0 000088646 PLANT: 1014 CUST PO # 159050 GENDER/AGE: BO YS PRE SCHOOL INVOICE : IY1 8HBC8304D DATE: 11-24-2018 HTS :640391 NPWP : 01.386 .230.5-401.000 MSR PEB NO: 9196 76 PEB DATE: 06-12-18 SHIPPER: PT. NIKOMAS GE | 2019-01-26 |
| MEDU9423557 [3] | 84 pcs 84 CTNS = 1008 PAIRS OF FO OTWEAR PO : 450582 4608 PO LINE ITEM: 00030 MATERIAL :BQ7669-116 SHIP TO ID: 00 00088646 PLANT: 1014 CUST PO# 159069 GENDER/AGE: BOY S PRE SCHOOL INVOICE: IY18 HBC8333D DATE: 11-24-2018 HTS : 640391 NPWP : 01.386 .230.5-401.000 PEB NO: 922 322 PEB DATE: 06-12-18 | 2019-01-26 |
| MEDU9423557 [4] | 175 pcs 175 CTNS = 2100 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505823345 PO LINE : 00 020 MATERI AL : AT8131-001 PLANT : 1014 INVOICE : JJI 18 120273 DATE : 12-07-2018 SHIP TO ID : 0000088 646 N .W : 1302.00 KGS CUST PO# : 158929 GEND ER/AGE :MENS HS CODE :6403990090 MSR N PWP: 31.196.426.6-433.000 PEB NO: 924915 PEB DATE: | 2019-01-26 |
| MEDU9423557 [5] | 175 pcs 175 CTNS = 2100 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505823350 PO LINE : 00 020 MATERI AL : BQ7213-001 PLANT : 1014 INVOICE : JJI 18 120279 DATE : 12-07-2018 SHIP TO ID : 0000088 646 N .W : 1302.00 KGS CUST PO# : 158989 GEND ER/AGE :BOYS PRE SCHOOL HS CODE :64039 90090 MSR NPWP: 31.196.426 .6-433.000 PEB NO: 9265 | 2019-01-26 |
| 2019012836074 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU3048524 [1] | 44 pcs FREIGHT AS ARRANGED 44 CTN S = 264 PAIRS OF F OOTWEAR PO : 4505629084 PO LINE IT EM: 00360 MATERIAL :343880 -001 SHIP TO ID: 000001074 4 PLANT: 1014 CUST PO# 999 75579 GENDER/AGE: M ENS INV OICE: XY18EA00127D DATE: 0 9-06-2018 HTS :640299 NPWP : 01.386.230.5-401.000 MS R PEB NO: 697428 PEB DATE: 18-09-18 SHIPPER: PT | 2019-01-26 |
| CAIU3048524 [2] | 49 pcs 49 CTNS = 588 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05708830 PO LINE ITEM : 00110 C USTOMER PO# : 9 9975096 MATERIAL # : AH8050- 005 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 407.19 INVOICE # : T TF1 806208198Z DATE : 09-29-2018 HS : 6403.99 TA | 2019-01-26 |
| CAIU3048524 [3] | 115 pcs 115 CTN-CARTON = 690 PRS-P AIR OF FOOTWEAR PO : 45057 88503 ITEM: 00340 MATERIAL : 631261- 018 SHIP TO : 00 00010744 PLANT : 1014 CUST P O# 99975578 GENDER : MEN S INVOICE : XN18GB00 507D D ATE: 09-29-2018 TC PO# 580 2347773 HTS : 640299 MSR T AX ID : 66.871.609.5-406.0 00 PEB NO: 774006 PEB DATE : 16-10-18 SHIPPER: | 2019-01-26 |
| CAIU3048524 [4] | 116 pcs 116 CTN-CARTON = 696 PRS-P AIR OF FOOTWEAR PO : 45057 88502 ITEM: 00310 MATERIAL : 343880- 090 SHIP TO : 00 00010744 PLANT : 1014 CUST P O# 99975581 GENDER : MEN S INVOICE : XN18GB00 352D D ATE: 10-25-2018 TC PO# 580 2347774 HTS : 640299 MSR T AX ID : 66.871.609.5-406.0 00 PEB NO: 855198 PEB DATE : 13-11-18 | 2019-01-26 |
| CAIU3048524 [5] | 67 pcs 67 CTN-CARTON = 402 PRS-PA IR OF FOOTWEAR PO : 450578 8503 ITEM: 00170 MATERIAL : 343880-1 00 SHIP TO : 000 0010744 PLANT : 1014 CUST PO # 99975582 GENDER : MENS INVOICE : XN18GB0044 3D DA TE: 11-06-2018 TC PO# 5802 347773 HTS : 640299 MSR TA X ID : 66.871.609.5-406.00 0 P EB NO: 874147 PEB DATE: 21-11-18 | 2019-01-26 |
| 201901283744 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU8736767 [1] | 126 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BED SHE ETS BHG 300TC SOLID WR SHEET SET T WIN PO.: 5857767557 DEPT NO:00022 PO TYPE:0023 COMM . INV. NO.: COMM. INV. DT. : REF. PSI NO.: S.B. NO.: TOTAL QTY: 252 PCS FREIGHT COLLECT SHIP MENT IS CONSI STENT WITH THE LAST NEGOTI ATED PURCHASE ORDER ==INDI A NOTIFY PARTY 3 DAMCO | 2019-01-26 |
| 201901283738 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| FCIU3921436 [1] | 9 pcs TOTAL 9 PACKAGES 7 WOODEN CRATES OF POLISHED GRANITE SLABS SILVER FALLES: 2 C M SILVER FA LLES: 3 CM TWO BOXES OF FREE TRADE GRANI TE SAMPLES ( TOTAL :- 125 PCS SAMPLES ) HTS CODE : 68 02.93 HS CODE: 68022390 IN V NO: GST/M19 1/2018-19 DAT ED 03.12.2018 NET WT: 2216 0 KG S IEC NO: 1390001407 P .O # 1368582 DATED 29. | 2019-01-26 |
| 201901283734 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4145617 [1] | 1 pcs MM BLUE BATH TOWEL -6 PC P ACK PURCHASE ORDER NO: 625 5312380 PLACE OF DELIVERY: BAYTOWN M C-SAMS ==INDIA N OTIFY PARTY 3 DAMCO DISTRI B UTION SERVICES INC 5011 E AST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCA LATIONS: 32 3-568-2526 EMAI L:DCM_LA=DAMCO.COM | 2019-01-26 |
| MEDU4314002 [1] | 675 pcs MM BLUE BATH TOWEL -6 PC P ACK PURCHASE ORDER NO: 625 5312380 PLACE OF DELIVERY: BAYTOWN M C-SAMS | 2019-01-26 |
| 201901283717 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4856446 [1] | 42 pcs BEACH TOWEL PURCHASE ORDER NO: 6107940852 MC- SAMS == INDIA NOTIFY PARTY 3 DAMCO DISTRIBUTI ON SERVICES INC 5011 EAST FIRESTONE PLACE SOU TH GATE CA 90280 USA F OR ESCALATIONS: 323-56 8-25 26 EMAIL:DCM_LA=DAMCO.COM | 2019-01-26 |
| 201901283705 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4607124 [1] | 23 pcs P.O.NO.:0158608107 INVIOCE NO.:330/1-2803 TOT AL QTY: 16818 PCS PLACE OF DELIVER Y: HOUSTON STORAGE HAMMERE D MOSCOW MULE MUG DOUBLE W A LL BEER MUG MS 5QT SS COL ANDER MS 3QT SS COL ANDER N OTIFY PARTY 3 DAMCO DISTRI BUTION SER VICES INC 5011 E AST FIRESTONE PLACE SOUTH GA TE CA 90280 USA FOR ESCA LATIONS: 323-568-252 | 2019-01-26 |
| 201901283704 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| BMOU5637689 [1] | 42 pcs BEACH TOWEL PURCHASE ORDER NO: 6107940853 PLA CE OF D ELIVERY: BAYTOWN MC-SAMS = =INDIA NOT IFY PARTY 3 DAMC O DISTRIBUTION SERVICES IN C 5011 EAST FIRESTONE PLAC E SOUTH GATE CA 902 80 USA FOR ESCALATIONS: 323-568-2 526 EMAIL:D CM_LA=DAMCO.COM | 2019-01-26 |
| 201901283652 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port South Riding Point,Bahamas |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Houston, Texas Arrival Port |
| FCIU6472806 [1] | 712 pcs 712 CTN TANK TOP RACERBACK HS#61099 | 2019-01-26 |
| TGHU9165689 [1] | 12 pcs 1290 CTN JACKET/C&S HS#610 339 | 2019-01-26 |
| MEDU2007460 [1] | 248 pcs 248 CTN MEN HOODIE HS#6114 2000 | 2019-01-26 |
| CAIU7830357 [1] | 1162 pcs 1162 CTN JACKET/C&S HS#610 339 | 2019-01-26 |
| TCLU5607865 [1] | 1162 pcs 1162 CTN JACKET/C&S HS#610 339 | 2019-01-26 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
45080 OLD OX ROAD, SUITE 120 DULLES VA 20166 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
WORD 5395 DISTRIPLEX FARMS DRIVE ME USA +1 901 362-9771 1-9013629771 TEL EX 1-901362 12 - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITE K THROUGH N GLEN BURNIE MD 21061 US - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200, BUILDING 2 350 NORTH JOH SALT LAKE CITY UT UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE., SOUTH PO BOX 1127 KENT WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 MAIN STREET 31408 SAVANNAH GARDEN - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200, BUILDING 2 350 NORTH JOH SALT LAKE CITY UT UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436460 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211023 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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