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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019012838236 | POLIMER KAUCUK SANAYI PAZARLAMA A.S
HUZUR MAH.IMAM CESME, YOLU CAD.CAND Departure Port Le Havre,France EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
AEROQUIP GROUP.EATON CORP. 1830 HWY, 201 SOUTH SPUR New Orleans, Louisiana Arrival Port |
MEDU8862560 [1] | 598 pcs 598 COILS SLAC RUBBER HOSE S HTS#400921 | 2019-01-27 |
2019012838009 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
TCNU1761632 [1] | 862 pcs "SHIPPER'S LOAD & COUNT" (862CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES EQUIPMENT SUBSTITUTION PER RULE 2.30 FREIGHT COLLECT 11433.6GW, 46.43CM, 862CTN GENERAL CONTRACT RATE: | 2019-01-26 |
2019012838000 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
TGHU5238236 [1] | 5 pcs "SHIPPER'S LOAD & COUNT" (405CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 4140.000GW, 57.350CM, 405CTN NAMED ACCOUNT: TJX COMPANY | 2019-01-26 |
2019012837999 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
XINU4072925 [1] | 392 pcs "SHIPPER'S LOAD & COUNT" (392CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 2246.600GW, 31.050CM, 219CTN NAMED ACCOUNT: TJX COMPANY | 2019-01-26 |
2019012837998 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
GAOU6213684 [1] | 445 pcs "SHIPPER'S LOAD & COUNT" (445CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 4484.500GW, 63.120CM, 445CTN NAMED ACCOUNT: TJX COMPANY | 2019-01-26 |
2019012837797 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Los Angeles, California Arrival Port |
CAIU7281787 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-01-26 |
MEDU4245410 [1] | 3 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-01-26 |
MEDU7911655 [1] | 3 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-01-26 |
SEGU6111823 [1] | 3 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029121387 ALL COLLECT 'SHIPPER'S LOAD & COUN T' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPA N HS CODE 8429.51 | 2019-01-26 |
SEGU6272896 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE | 2019-01-26 |
2019012837794 | KUBOTA CORPORATION
2-47 SHIKOTSUHIGASHI 1-CHOME Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE Los Angeles, California Arrival Port |
MEDU7422187 [1] | 5 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029121282 ALL COLLECT 'SHIPPER'S LOAD & COUN T' 'SAID TO CONTAIN' COUNTRY OF ORIGIN : JAPA N HS CODE 8429.52 | 2019-01-26 |
2019012837781 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
BMOU5911974 [1] | 481 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-26 |
DRYU9400150 [1] | 471 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-26 |
MEDU7425484 [1] | 462 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-26 |
MSCU8382781 [1] | 641 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-26 |
TCNU1469174 [1] | 621 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-26 |
2019012837780 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
MEDU7831380 [1] | 588 pcs BRIDGESTONE BRAND TIRES DELIVER TO: BRIDGESTO NE AMERICAS TIRE OPERATIONS,LLC. NORTH CAMPUS (MAIN OFFICE) 600 GATEWAY PKWY ROANOKE, TX 7 6262 REF NO.:8Z1FF33 " SEA - WAYBILL " HS COD E : 401110 "FREIGHT PREPAID AS ARRANGED" (588 PIECES) | 2019-01-26 |
2019012837779 | MITSUBISHI MOTORS CORPORATION
MSB TAMACHI TAMACHI STATION TOWER Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Los Angeles, California Arrival Port |
MEDU8110080 [1] | 284 pcs SPARE PARTS FOR MITSUBISHI VEHICLES (1 C/T(13 7 PC) & 21 P/T(283 PC)) | 2019-01-26 |
TCNU8760556 [1] | 6778 pcs SPARE PARTS FOR MITSUBISHI VEHICLES (27 P/T(6 778 PC)) | 2019-01-26 |
TGHU9437880 [1] | 145 pcs SPARE PARTS FOR MITSUBISHI VEHICLES (24 P/T(1 45 PC)) & OTHER DESCRIPTIONS SHIPPERS ADDENDU M (5)PAGES. ------------------------- " WAY B ILL " MMC INVOICE NO.AY450,AY451 "FREIGHT ALL PREPAID" (1 CARTON(137 PIECES) & 72 PALLETS( 7206 PIECES)) | 2019-01-26 |
2019012837771 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
BMOU4308591 [1] | 633 pcs BRIDGESTONE/FIRESTONE BRAND TIRES, TUBES AND FLAPS | 2019-01-26 |
CAIU7267808 [1] | 661 pcs BRIDGESTONE/FIRESTONE BRAND TIRES, TUBES AND FLAPS | 2019-01-26 |
CAIU8545143 [1] | 612 pcs BRIDGESTONE/FIRESTONE BRAND TIRES, TUBES AND FLAPS | 2019-01-26 |
CAIU8696849 [1] | 462 pcs BRIDGESTONE/FIRESTONE BRAND TIRES, TUBES AND FLAPS REF NO.:8Z1KF37 (9,907P'KGS = 9,621P'CS +246SETS + 40CTS) 3 RD NOTIFY: BRIDGESTONE A MERICAS TIRE OPERATIONS,LLC. 4000E.MISSION BL VD. ONTARIO,CA 91761 USA TEL:909-673-1400 FAX :909-673-1455 " SEA - WAYBILL " HS CODE : 401 1.10,4011.20,4013.90 "FREIGHT PREPAID AS ARRA | 2019-01-26 |
DRYU9399574 [1] | 321 pcs BRIDGESTONE/FIRESTONE BRAND TIRES, TUBES AND FLAPS | 2019-01-26 |
2019012837769 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
CAIU4460900 [1] | 586 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-26 |
CRSU9333631 [1] | 5 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-26 |
FSCU8113888 [1] | 676 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-26 |
MEDU4680300 [1] | 432 pcs BRIDGESTONE/FIRESTONE BRAND TIRES REF NO.:8Z1 KF40 3 RD NOTIFY: BRIDGESTONE AMERICAS TIRE O PERATIONS,LLC. 4000E.MISSION BLVD. ONTARIO,CA 91761 USA TEL:909-673-1400 FAX:909-673-1455 " SEA - WAYBILL " HS CODE : 4011.10,4011.20 " FREIGHT PREPAID AS ARRANGED" TOTAL: 4474 PIEC ES | 2019-01-26 |
MEDU7076720 [1] | 478 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-26 |
2019012837767 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
BEAU2978178 [1] | 2 pcs BRIDGESTONE BRAND TIRES DELIVER TO: PARISH TI RE 3833 MOGADORE INDUSTRIAL PARKWAY MOGADORE, OH 44260 3 RD NOTIFY: BRIDGESTONE AMERICAS T IRE OPERATIONS,LLC. 4000E.MISSION BLVD. ONTAR IO,CA 91761 USA TEL:909-673-1400 FAX:909-673- 1455 REF NO.:8Z1FF25 " SEA - WAYBILL " HS COD E : 401110 "FREIGHT PREPAID AS ARRANGED" (220 | 2019-01-26 |
2019012837765 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
FCIU7406671 [1] | 5 pcs BRIDGESTONE BRAND TIRES | 2019-01-26 |
MEDU4252430 [1] | 5 pcs BRIDGESTONE BRAND TIRES | 2019-01-26 |
MEDU4626187 [1] | 5 pcs BRIDGESTONE BRAND TIRES 3 RD NOTIFY: BRIDGEST ONE AMERICAS TIRE OPERATIONS,LLC. 4000E.MISSI ON BLVD. ONTARIO,CA 91761 USA TEL:909-673-140 0 FAX:909-673-1455 REF NO.:8ZEFF31 " SEA - WA YBILL " HS CODE : 401110 "FREIGHT PREPAID AS ARRANGED" TOTAL: 4400 PIECES | 2019-01-26 |
MEDU4743305 [1] | 5 pcs BRIDGESTONE BRAND TIRES | 2019-01-26 |
MEDU4910681 [1] | 5 pcs BRIDGESTONE BRAND TIRES | 2019-01-26 |
2019012837531 | EXPEDITORS HONG KONG LIMITED Y6/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HDMU4744240 [1] | 689 pcs "SHIPPER'S LOAD & COUNT" (689CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 9945GW, 41.69CM, 689CTN GENERAL CONTRACT RATE: RATED COMMODITY: | 2019-01-26 |
2019012837462 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4160150 [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 26 40 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: P CVU18120 80 CUSTOMER PO #:7144233-1 8 SHIP TO : 0000079456 SHIP PER: POU CHEN VIETNAM ENTE RPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE, | 2019-01-26 |
MEDU4160150 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1080 PRS OF WOMEN'S FO OTWEAR INVOICE NO: VJI18 1207010 CUSTOMER PO #: 715 3876-18 SHIPPER: CHANG SHI N VIETNAM C O., LTD THANH P HU VILLAGE, VINH CUU DISTR IC T, DONG NAI PROVINCE VIE TNAM TEL: 84.61.8652 | 2019-01-26 |
2019012837461 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
PGRU4114577 [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 60 0 PRS OF MENS FOOTWEAR S HIP TO: 0000079456 INVOICE NO: VFIN1807388 CUSTOMER PO #: 71460 26-18 SHIPPER: DONA PACIFIC (VIETNAM) CO. ,LT D. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM O/ | 2019-01-26 |
PGRU4114577 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1260 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: P SVU1814550 CUSTOME R PO #: 7155383-18 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VI LLA GE, TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-01-26 |
PGRU4114577 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2640 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: P SVU1814549 CUSTOME R PO #: 7155378-18 | 2019-01-26 |
2019012837460 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU9534817 [1] | 834 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 50 04 PRS-PAIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO: PSVU1812835A CUSTOMER PO #: 7142 847-18 SHIP TO: 0000079456 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 6 | 2019-01-26 |
MEDU9534817 [2] | 233 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1398 PRS-PAIR OF BOY S GRADE SCHL FOOTWEAR IN VOICE NO: PSVU1812 835B CUS TOMER PO #: 7142847-18 | 2019-01-26 |
MEDU9534817 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1200 PRS-PAIR OF BOY S GRADE SCHL FOOTWEAR IN VOICE NO: PSVU1812 836 CUST OMER PO #: 7142831-18 | 2019-01-26 |
2019012837459 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU4421817 [1] | 3 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 372 0 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: PSVU1811 200A CUSTOMER PO #: 71454 95-18 SHI P TO: 0000079456 SHIPPER: POU SUNG VIETNAM CO ., LTD. BAU XEO INDUSTRI AL ZONE, 61 VILLAGE, | 2019-01-26 |
TTNU5796460 [1] | 158 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1896 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: P SVU1811200B CUSTOM ER PO #: 7145495-18 | 2019-01-26 |
TTNU5796460 [2] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1284 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: P SVU1811200A CUSTOM ER PO #: 7145495-18 | 2019-01-26 |
2019012837458 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
GLDU7305002 [1] | 183 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000035070 2196 PRS-PA IR OF MENS FOOTWEAR INVO ICE NO: FV621431218 CUSTOM ER PO #: 956 210 SHIPPER: F REETREND INDUSTRIAL VIETNA M C O, LTD LINH TRUNG EXPOR T PROCESSING SEPZONE | 2019-01-26 |
GLDU7305002 [2] | 217 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 2604 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: FV6214 41218 CUSTOMER PO #: 95621 0 | 2019-01-26 |
2019012837457 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TRLU7296231 [1] | 4 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 54 00 PRS-PAIR OF BOYS TODDL ER FOOTWEAR INVOI CE NO: V HN18L33763 CUSTOMER PO #: 7156393-16 SHIP TO: 000003 4782 SHIPPER: VIETNAM CHIN G LUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, | 2019-01-26 |
TRLU7296231 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 480 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOIC E NO: VMF1808154430 Z CUSTO MER PO #: 7133506-16 SHIPP ER: VIETNA M MOCBAI JOINT S TOCK COMPANY HIEP THANH CO M MERCIAL AREA LOI THUAN CO MMUNE BEN CAU DIST. | 2019-01-26 |
TRLU7296231 [3] | 77 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 924 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOIC E NO: VMF1808154695 Z CUSTO MER PO #: 7133503-16 | 2019-01-26 |
TRLU7296231 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3600 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOI CE NO: VMF180905512 5Z CUST OMER PO #: 7133518-16 | 2019-01-26 |
2019012837456 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4178903 [1] | 318 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 1908 PRS-PAI R OF FOOTWEAR INVOICE NO: VWIN1813679 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 |
MEDU4178903 [2] | 417 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 2502 PRS-PAI R OF WOMENS FOOTWEAR INV OICE NO: PCVU18130 58 SHIPP ER: POU CHEN VIETNAM ENTER PRISE LTD . NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA C ITY,DONG NAI PROVINCE,S. R.VIETNAM | 2019-01-26 |
MEDU4178903 [3] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 498 PRS-PAIR OF WOMENS FOOTWEAR INVO ICE NO: PCVU1813057 | 2019-01-26 |
MSCU5872527 [1] | 587 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 3522 PRS-PAI R OF MEN'S FOOTWEAR INVO ICE NO: VJI1811252 34 SHIPP ER: CHANG SHIN VIETNAM CO. , LTD THA NH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84. 61.865201 | 2019-01-26 |
MSCU5872527 [2] | 222 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 1332 PRS-PAI R OF MEN'S FOOTWEAR INVOI CE NO: DVIN1808563 SHIPPER : DONA VICTOR FOOTWEAR CO. , LTD. BA C SON VILLAGE, TR ANG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMIT ED. | 2019-01-26 |
MSCU9536201 [1] | 587 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 3522 PRS-PAI R OF MEN'S FOOTWEAR INVO ICE NO: VJI1811252 35 SHIPP ER: CHANG SHIN VIETNAM CO. , LTD THA NH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84. 61.865201 | 2019-01-26 |
MSCU9536201 [2] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 1254 PRS-PAI R OF MENS FOOTWEAR INV OICE NO: PSVU18143 06 SHIPP ER: POU SUNG VIETNAM CO., LTD. BAU X EO INDUSTRIAL ZO NE, 61 VILLAGE, TRANG BOM DI STRICT, DONG NAI PROVINC E, | 2019-01-26 |
TEMU8294946 [1] | 587 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV FREIGHT AS A RRANGED 3522 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FVE18120854 PLANT: 10 14 SHIPPER: FREETREND INDU STRIAL A (VN) CO.,LTD LOT 10- 13,26-37,ROAD 3,LINH TR UNG EP II,BINH CHIEU, | 2019-01-26 |
TEMU8294946 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 4770 PRS-PAI R OF BOYS PRE SCHOOL F OOTWEAR INVOICE NO : PSVU18 13201 SHIPPER: POU SUNG VI ETNAM CO. , LTD. BAU XEO IN DUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-01-26 |
2019012837455 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCNU8791979 [1] | 532 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 31 92 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU181 1201B CUSTOMER PO #: 7145 536-18 SH IP TO: 0000079456 SHIPPER: POU SUNG VIETNAM C O., LTD. BAU XEO INDUSTR IAL ZONE, 61 VILLAGE | 2019-01-26 |
TCNU8791979 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1800 PRS-PAIR OF BOY S GRADE SCHL FOOTWEAR IN VOICE NO: PSVU1810 123 CUST OMER PO #: 7142822-18 | 2019-01-26 |
2019012837454 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU6692058 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1800 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: P SVU1811192 CUSTOME R PO #: 7143618-03 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VI LLA GE, TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-01-26 |
BMOU6692058 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1680 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18081348329Z CUS TOMER PO #:7153635-03 SHIPPER: TAE KWANG VINA INDUSTRIAL JOI NT STOCK COMPANY. 8-9A BIE NH OA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI | 2019-01-26 |
MEDU8287918 [1] | 3 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 432 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18081 348329Z CUSTOMER PO #:7153 635-03 SH IP TO: 0000086122 SHIPPER: TAE KWANG VINA I N DUSTRIAL JOINT STOCK COMP ANY. 8-9A BIENHOA I | 2019-01-26 |
2019012837453 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4826293 [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 24 00 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU181 1194 CUSTOMER PO #: 71437 02-03 SHI P TO: 0000086122 SHIPPER: POU SUNG VIETNAM CO ., LTD. BAU XEO INDUSTRI AL ZONE, 61 VILLAGE, | 2019-01-26 |
MEDU4826293 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 240 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: DVIN 1808078 CUSTOMER PO #: 714 6819-03 SHIPPER: DONA VICT OR FOOTWEA R CO., LTD. BAC SON VILLAGE, TRANG BOM DIS TR ICT C/O HOLD GOLD TRADIN G COMPANY LIMITED. | 2019-01-26 |
2019012837452 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU7749672 [1] | 965 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV FREIGHT AS AR RANGED 5790 PRS-PAIR OF W OMEN'S FOOTWEAR I NVOICE N O: VJI181207050 PLANT: 101 4 SHIPPER : CHANG SHIN VIET NAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE V | 2019-01-26 |
MEDU4356970 [1] | 965 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 5790 PRS-PAIR OF WOMEN'S FOOTWEAR INV OICE NO: VJI18120704 8 | 2019-01-26 |
MEDU7039820 [1] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 4236 PRS-PAI R OF WOMEN'S FOOTWEAR IN VOICE NO: VJI18120 7051 SHI PPER: CHANG SHIN VIETNAM C O., LTD T HANH PHU VILLAGE, VINH CUU DISTRICT, DONG N A I PROVINCE VIETNAM TEL: 8 4.61.865201 | 2019-01-26 |
MEDU7039820 [2] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 636 PRS-PAIR OF GIRL PRE SCHOOL FO OTWEAR INVOICE NO: P SVU181 1620 SHIPPER: POU SUNG VIE TNAM CO., L TD. BAU XEO IND USTRIAL ZONE, 61 VILLAGE, TRA NG BOM DISTRICT, DONG N AI PROVINCE, | 2019-01-26 |
MEDU7039820 [3] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 642 PRS OF A DULT UNISEX FOOTWEAR INV OICE NO: FV61239121 8 SHIPP ER: FREETREND INDUSTRIAL V IETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH CIT Y,VIETNAM C/O LONG DE | 2019-01-26 |
MEDU7039820 [4] | 89 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 534 PRS OF A DULT UNISEX FOOTWEAR INV OICE NO: FV61242121 8 | 2019-01-26 |
TCLU9490946 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 2400 PRS-PAI R OF MENS FOOTWEAR INVOI CE NO: PCVU1812671 SHIPPER : POU CHEN VIETNAM ENTERPR ISE LTD. NGUYEN AI QUOC ST ,HOA AN VILLAGE,BIEN HOA C ITY,DONG NAI PROVINCE,S.R. VIETNAM | 2019-01-26 |
TCLU9490946 [2] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 3X4 0HC SUB 40DV 2400 PRS-PAI R OF MENS FOOTWEAR INVOI CE NO: PCVU1812657 | 2019-01-26 |
2019012837451 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FSCU8134875 [1] | 3 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 228 EA-EACH OF MENS POLYESTER TOP I NVOICE NO: VPAH071226B CUSTOMER PO#: 00046391 35 SHIPPER: C CH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PRO CESSING ZONE, DIST 7, H | 2019-01-26 |
FSCU8134875 [2] | 11 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 116 4 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: VPAH0712 26G CUSTOMER PO#: 00046391 40 | 2019-01-26 |
FSCU8134875 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 156 EA-EACH OF MENS POLYESTER T OP INVOICE NO: VPAH07122 6K CUSTOMER PO#: 000 463913 8 | 2019-01-26 |
FSCU8134875 [4] | 12 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 228 PCS OF MENS POLYESTER TOP I NVOICE NO: TMV62721218 C USTOMER PO #: 000425 8151 S HIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL R OAD AN PHU DONG WARD DISTR ICT 12 HO CHI MINH CITY VI ETNAM | 2019-01-26 |
FSCU8134875 [5] | 389 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 233 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV62150121 8 CUSTOMER PO #: 0 00469476 9 SHIPPER: FREETREND INDUS TRIAL VIE TNAM CO, LTD LINH TRUNG EXPORT PROCESSING S E PZONE THUDUC DIST.,HOCHIM INH CITY,VIETNAM C/ | 2019-01-26 |
2019012837450 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU2568542 [1] | 175 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 SH IP TO: 0000086122 1400 EA OF MENS POLYESTER T OP INVO ICE NO: TVKC18121946 CUSTO MER PO #: 7143448-03 SHIPP ER: FAR EASTERN APPAREL (V I ETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - SI | 2019-01-26 |
CAIU2568542 [2] | 127 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2790 EA OF MENS POLYES TER TOP INVOICE NO: TVKC18 121945 CUSTOMER PO #: 7143 566-03 | 2019-01-26 |
2019012837449 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5437643 [1] | 7 pcs FREIGHT AS ARRANGED 4500 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PSVU1811193 CUS TOMER PO #: 7143705-03 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 |
2019012837448 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FDCU0300179 [1] | 34 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: 1 014 204 PRS OF MENS FOOTW EAR INVOICE NO: VF IN180723 9 SHIPPER: DONA PACIFIC (V IETNAM) C O.,LTD. SONGMAY I .Z.,TRANG BOM,DONGNAI,VIET NAM O/B DONA PACIFIC HOLDI NGS LIMITED C/O GR | 2019-01-26 |
FDCU0300179 [2] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 6 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1811 25231 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2019-01-26 |
FDCU0300179 [3] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 8 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU181130 6 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 | 2019-01-26 |
FDCU0300179 [4] | 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 MEN FOOTWE AR INVOICE NO: VOIN180838 8 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 | 2019-01-26 |
FDCU0300179 [5] | 338 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 20 28 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1809 0351646Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2019-01-26 |
MEDU4486260 [1] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 48 6 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1808302 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 |
MEDU4486260 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 54 00 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU181 4090 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 |
MEDU4486260 [3] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 8 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV6 15311218 SHIPPER: FREETREN D INDUSTRIAL VIETNAM CO, L TD LINH T RUNG EXPORT PROCE SSING SEPZONE THUDUC DIST. ,HOCHIMINH CITY,VIETNAM C/ O LONG DEAN COMPAN | 2019-01-26 |
MEDU9513265 [1] | 31 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 KIDS FOOTW EAR INVOICE NO: PCVU181018 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 | 2019-01-26 |
MEDU9513265 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 54 00 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU181 4088 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 |
MEDU9513265 [3] | 224 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 21 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1809 1352851Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2019-01-26 |
MEDU9530283 [1] | 536 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 32 16 PRS OF MENS FOOTWEAR I NVOICE NO: VFIN1807237 SHI PPER: DONA PACIFIC (VIETNA M) CO.,LTD. SONGMAY I.Z.,T RANG BOM, DONGNAI,VIETNAM O /B DONA PACIFIC HOLDINGS L IMITED C/O GROWTH-LINK TRA DE SERVICES CO., L | 2019-01-26 |
MEDU9530283 [2] | 224 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 44 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE18 120637 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 | 2019-01-26 |
MEDU9530283 [3] | 227 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 46 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI181 116111 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 |
MEDU9530283 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 60 4 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: PSVU18 14659 SHIPPER: POU SUNG VI ETNAM CO., LTD. BAU XEO IN DUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NA I PROVINCE, | 2019-01-26 |
MEDU9530283 [5] | 136 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 81 6 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18081 348535Z 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 | 2019-01-26 |
MEDU9542181 [1] | 248 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 88 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VHN18L2 8195 SHIPPER: VIET NAM CHIN GLUH SHOES CO.,LTD THUANDA O INDUSTR IAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE , VIETNAM | 2019-01-26 |
MEDU9542181 [2] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 6 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VHN18L33 116 | 2019-01-26 |
MEDU9542181 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 54 00 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU181 4089 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 |
2019012837447 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU3525192 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 324 E A- EACH OF MENS POLYESTER T OP INVOICE NO: VPAH0 711F28 SHIP TO: 0000078324 CUSTO MER PO#: 118 88128 SHIPPER: CCH TOP CO., LTD TAN THUA N RO AD, TAN THUAN EXPORT P ROCESSING ZONE, DIST 7 | 2019-01-26 |
MEDU3525192 [2] | 636 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1908 PCS OF MEN POLYESTER TO P INVOICE NO: VPAH07C12 19 CUSTOMER PO#: 1188 8128 | 2019-01-26 |
MEDU3525192 [3] | 425 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1275 EA-EACH OF MENS POLY ES TER TOP INVOICE NO: VPAH 07G1226 CUSTOMER PO# : 1188 8149 | 2019-01-26 |
MEDU3525192 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1500 EA-EACH OF MENS POLY ES TER TOP INVOICE NO: VPAH 07C1226 CUSTOMER PO# : 1188 8128 | 2019-01-26 |
2019012836073 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5693440 [1] | 348 pcs FREIGHT AS ARRANGED SHIPME NT OF SPORTS EQUI PMENT BA GS DETAILS AS PER CONTRACT PO NO: 45 05793408 TC PO : 5802349405 SHIP TO ID# : 000 0268915 CUSTOMER PO# : 186019810 FACTORY CODE : EF 6 PLANT CODE: 1014 INVOICE NO.: 18EF032U S46 348 CTNS = 2,088 PCS NET WEIGHT: 1 ,813.0 8 KGS ITEM MATERIAL 10 BA5555-082 DESC.: NK H | 2019-01-26 |
MSCU5693440 [10] | 46 pcs 46 CARTONS = 276 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 8.15.2018 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4505825269 MATERIAL CO DE : BA5804-010 ITEM: 20 NK MVP CLUTCH BAT BA G INV OICE# KMJ10326122018 INVOI CE DATE: DEC . 06,2018 SHIP TO / PLANT CODE: 268915/ 1014 BUY / PURCHASE GROUP: 01 PEB NO: 928037 PEB D | 2019-01-26 |
MSCU5693440 [2] | 26 pcs SHIPMENT OF SPORTS EQUIPM ENT BAGS DETAILS A S PER CO NTRACT PO NO: 4505861033 T C PO: 580 2397417 SHIP TO I D# : 0000268915 CUSTOMER P O# : 186019749 FACTORY COD E: EF6 PLANT CODE: 1014 IN VOICE NO.: 18EF036US28 26 CTNS = 624 PCS NET WEIGHT: 94.12 KGS ITEM MATERIAL 1 0 BA5262-056 DESC.: Y NK G MSK - GFX MATERIAL C | 2019-01-26 |
MSCU5693440 [3] | 123 pcs SHIPMENT OF SPORTS EQUIPM ENT BAGS DETAILS A S PER CO NTRACT PO NO: 4505861045 T C PO: 580 2397285 SHIP TO I D# : 0000268915 CUSTOMER P O# : 186019847 FACTORY COD E: EF6 PLANT CODE: 1014 IN VOICE NO.: 18EF036US29 123 CTNS = 73 8 PCS NET WEIGHT : 640.83 KGS ITEM MATERIAL 1 0 BA5554-011 DESC.: NK H PS ELT PRO BKPK MATE | 2019-01-26 |
MSCU5693440 [4] | 12 pcs SHIPMENT OF SPORTS EQUIPM ENT BAGS DETAILS A S PER CO NTRACT PO NO: 4505886038 T C PO: 580 2412179 SHIP TO I D# : 0000268915 CUSTOMER P O# : 186019749 FACTORY COD E: EF6 PLANT CODE: 1014 IN VOICE NO.: 18EF037US12 12 CTNS = 288 PCS NET WEIGHT: 43.44 KGS ITEM MATERIAL 1 0 BA5262-634 DESC.: Y NK G MSK - GFX MATERIAL C | 2019-01-26 |
2019012836072 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU4543008 [1] | 145 pcs FREIGHT AS ARRANGED 145 CT NS = 1740 PAIRS OF FOOTWEA R PO : 4505629084 PO LINE ITEM: 0035 0 MATERIAL :3438 80-001 SHIP TO ID: 0000010 7 44 PLANT: 1014 CUST PO# 1 1684040 GENDER/AGE: MENS I NVOICE: XY18EA00126D DATE: 09-06-2018 HTS :640299 NP WP : 01.386.230.5-401.000 PEB NO: 693382 PEB DATE: 1 7-09-18 SHIPPER: PT. | 2019-01-26 |
CAIU4543008 [2] | 548 pcs 548 CTN-CARTON = 6576 PRS- PAIR OF FOOTWEAR P O : 4505 788502 ITEM: 00300 MATERIA L : 34388 0-090 SHIP TO : 0 000010744 PLANT : 1014 CUS T PO# 11684041 GENDER : ME NS INVOICE : XN18G B00351D DATE: 10-25-2018 TC PO# 58 02347774 H TS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 855199 PEB DATE: 1 3-11-18 SHIPPER: PT.P | 2019-01-26 |
2019012836069 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TRLU6293351 [1] | 315 pcs FREIGHT AS ARRANGED 315 CT N-CARTON = 3780 PR S-PAIR O F FOOTWEAR PO : 4505788503 ITEM: 003 50 MATERIAL : 63 1261-018 SHIP TO : 0000010 7 44 PLANT : 1014 CUST PO# 11684039 GENDER : ME NS INV OICE : XN18GB00508D DATE: 09-29-2018 T C PO# 58023477 73 HTS : 640299 TAX ID : 6 6.8 71.609.5-406.000 PEB NO : 773520 PEB DATE: 16 | 2019-01-26 |
TRLU6293351 [2] | 215 pcs 215 CTN-CARTON = 2580 PRS- PAIR OF FOOTWEAR P O : 4505 788503 ITEM: 00160 MATERIA L : 34388 0-100 SHIP TO : 0 000010744 PLANT : 1014 CUS T PO# 11684042 GENDER : ME NS INVOICE : XN18G B00442D DATE: 11-06-2018 TC PO# 58 02347773 H TS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 874146 PEB DATE: 2 1-11-18 | 2019-01-26 |
2019012832886 | GUANGZHOU MIDEA HUALING REFRIGERATO
NANSHA DISTRICT STRIKER COMMUNITY P Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER APPLIANCE PARTS, LLC 201 PAUL GARRETT AVENUE Seattle, Washington Arrival Port |
TGBU5336293 [1] | 221 pcs REFRIGERATOR SPARE PARTS | 2019-01-26 |
2019012832885 | GUANGZHOU MIDEA HUALING REFRIGERATO
NANSHA DISTRICT STRIKER COMMUNITY P Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER APPLIANCE PARTS, LLC PARTS DISTRIBUTION CENTER 1251 PORT Seattle, Washington Arrival Port |
TGBU5336293 [1] | 5 pcs REFRIGERATOR SPARE PARTS | 2019-01-26 |
2019012832884 | GUANGZHOU MIDEA HUALING REFRIGERATO
NANSHA DISTRICT STRIKER COMMUNITY P Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH |
GEA PARTS, LLC 1251 PORT ROAD Seattle, Washington Arrival Port |
CSNU1825330 [1] | 144 pcs MICROWAVE OVEN PARTS FREIGHTCOLLECT | 2019-01-26 |
2019012832883 | HANYU GROUP JOINT-STOCK CO.,LTD.
NO. 336 QINGLAN ROAD, HI-TECH ZONE Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Seattle, Washington Arrival Port |
BSIU9401444 [1] | 14 pcs PUMP DRAIN ASM | 2019-01-26 |
CAIU4510220 [1] | 14 pcs PUMP DRAIN ASM | 2019-01-26 |
FCIU9463412 [1] | 14 pcs PUMP DRAIN ASM | 2019-01-26 |
2019012832882 | HANYU GROUP JOINT-STOCK CO.,LTD.
NO. 336 QINGLAN ROAD, HI-TECH ZONE Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Seattle, Washington Arrival Port |
CCLU7108703 [1] | 1332 pcs PUMP DRAIN ASM | 2019-01-26 |
2019012832881 | NIDEC SERVO VIETNAM CORPORATION
LOT NO. I 1.3-N1, SAIGON HIGH-TECH Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Seattle, Washington Arrival Port |
CCLU5162942 [1] | - pcs FAN MOTOR | 2019-01-26 |
2019012832880 | NIDEC SERVO VIETNAM CORPORATION
LOT NO. I 1.3-N1, SAIGON HIGH-TECH Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS 649 OMEGA PARKWAY Seattle, Washington Arrival Port |
CBHU6466071 [1] | - pcs FAN MOTOR | 2019-01-26 |
2019012832754 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
TGBU5719986 [1] | 565 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-26 |
TLLU5060478 [1] | 616 pcs BRIDGESTONE/FIRESTONE BRAND TIRES 3 RD NOTIFY : BRIDGESTONE AMERICAS TIRE OPERATIONS,LLC. 4 000E.MISSION BLVD. ONTARIO,CA 91761 USA TEL:9 09-673-1400 FAX:909-673-1455 REF NO.:8Z1FF26 " SEA - WAYBILL " HS CODE : 401110 "FREIGHT P REPAID AS ARRANGED" TOTAL: 1181 PIECES | 2019-01-26 |
2019012832751 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
MEDU8699710 [1] | 5 pcs BRIDGESTONE BRAND TIRES REF NO.:8Z1KF38 3 RD NOTIFY: BRIDGESTONE AMERICAS TIRE OPERATIONS, LLC. 4000E.MISSION BLVD. ONTARIO,CA 91761 USA TEL:909-673-1400 FAX:909-673-1455 " SEA - WA YBILL " HS CODE : 4011.10 "FREIGHT PREPAID AS ARRANGED" TOTAL: 810 PIECES | 2019-01-26 |
TGHU9806484 [1] | 5 pcs BRIDGESTONE BRAND TIRES | 2019-01-26 |
2019012832749 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
BMOU6888293 [1] | 572 pcs BRIDGESTONE BRY LLANTAS 3RD NOTIFY: BRIDGESTO NE AMERICAS TIRE OPERATIONS,LLC. 4000E.MISSIO N BLVD. ONTARIO,CA 91761 USA TEL:909-673-1400 FAX:909-673-1455 REF NO.:8Z1FF27 " SEA - WAY BILL " HS CODE : 401110 FREIGHT PREPAID AS AR RANGED ( 572 PIECES ) | 2019-01-26 |
2019012832744 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
CAIU8742667 [1] | 573 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-26 |
MEDU7496744 [1] | 7 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-26 |
MEDU7651882 [1] | 576 pcs BRIDGESTONE/FIRESTONE BRAND TIRES REF NO.:8Z1 KF39 THIRD NOTIFY BRIDGESTONE AMERICAS TIRE O PERATIONS,LLC. 4000E.MISSION BLVD. ONTARIO,CA 91761 USA TEL:909-673-1400 FAX:909-673-1455 " SEA - WAYBILL " HS CODE : 4011.10,4011.20 " FREIGHT PREPAID AS ARRANGED" TOTAL : 2206 PIE CES | 2019-01-26 |
MEDU7805653 [1] | 5 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-26 |
2019012832582 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
KIMBERLY-CLARK GLOBAL SALES, LLC C/O KCP ROMEOVILLE DC Tacoma, Washington Arrival Port |
HAMU1168966 [1] | 28 pcs NITRILE GLOVE 2,760,000 PIECES OF NITRILE GLOVE P.0.16019295 KC P.O. NO. 16206300 HTS 4015.19.0550 2,628,000 PIECES OF NITRILE GLOVE P.0.16019293 | 2019-01-27 |
HLXU8597759 [1] | 1884 pcs NITRILE GLOVE 2,760,000 PIECES OF NITRILE GLOVE P.0.16019295 KC P.O. NO. 16206300 HTS 4015.19.0550 2,628,000 PIECES OF NITRILE GLOVE P.0.16019293 | 2019-01-27 |
TCLU5530531 [1] | 19 pcs NITRILE GLOVE 2,760,000 PIECES OF NITRILE GLOVE P.0.16019295 KC P.O. NO. 16206300 HTS 4015.19.0550 2,628,000 PIECES OF NITRILE GLOVE P.0.16019293 | 2019-01-27 |
TCLU6688820 [1] | 2148 pcs NITRILE GLOVE 2,760,000 PIECES OF NITRILE GLOVE P.0.16019295 KC P.O. NO. 16206300 HTS 4015.19.0550 2,628,000 PIECES OF NITRILE GLOVE P.0.16019293 | 2019-01-27 |
2019012832385 | TANGSHAN BAOZHU FURNITURE CORPORATI
NO.9,JIXIANG ROAD Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU4293856 [1] | 52 pcs BATHROOM FURNITURE | 2019-01-26 |
OOLU4515547 [1] | 74 pcs BATHROOM FURNITURE | 2019-01-26 |
2019012832384 | HUIDA SANITARY WARE CO LTD
NO 7 HUIDA ROAD,HUANGGEZHUANG TOWN Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
HOME DEPOT (USA) INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU6944793 [1] | 66 pcs SANITARY WARE | 2019-01-26 |
201901283756 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CAIU8736767 [1] | 3858 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BED SHE ETS BHG 300TC SOLID WR SHEET SET T WIN SHEET SET QUEEN SHEET SET KING SHEET SET FULL ST D/ QN PILLOWCASE KING PILLO WCASE PO.: 58577674 86 DEP T NO:00022 PO TYPE:0023 CO MM. INV. NO .: COMM. INV. D T.: REF. PSI NO.: S.B. NO. : TOTAL QTY: 9996 PCS FREI GHT COLLECT SHIPMENT | 2019-01-26 |
201901283752 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CAIU8736767 [1] | 10 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BED SHE ETS BHG 300TC PRINTED WR SHEET SET TWIN SHEET SET QUEEN SHEE T SET KING SHEET SET FULL STD /QN PILLOWCASE KING PIL LOWCASE PO.: 5857767 474 D EPT NO:22 PO TYPE:0023 COM M. INV. NO.: COMM. INV. DT .: REF. PSI NO.: S.B. NO.: TOT AL QTY: 4968 PCS FREIG HT COLLECT SHIPMENT IS | 2019-01-26 |