Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD 90045 LOS ANGELES UNITED STATES 1-3103436200 TEL EX 1-310649 19
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [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
| J C PENNEY PURCHASING CORPORATION | 1-9724314849 | 7 |
| RUSSEL BRANDS LLC ( ATHELITIC ) | 1-7706287189 | 3 |
Suppliers
| MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 4 |
| I-MAR MADA SARL, | 261-202330049 TEL EX 53 | 3 |
| AL RAHIM TEXTILE INDUSTRIES | 92-2134533283 TEL EX 33 | 2 |
| BEIJING KANG JIE KONG INTERNATIONAL | 2 | |
| INTERLOOP LIMITED | 92-414360400 TEL EX 01 | 1 |
| EXPEDITORS INTERNATIONAL ESPANA SA | 1 | |
| EXPEDITORS VIETNAM COMPANY LIMITED | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019012230029 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
| CCLU7382890 [1] | 1154 pcs AUTO ANTENNA BULLET A | 2019-01-16 |
| CCLU5213633 [1] | 1739 pcs AUTO ANTENNA BULLET A | 2019-01-16 |
| 2019012229931 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| OOCU7675096 [1] | 741 pcs ALUMINIUM WHEELGROUP A | 2019-01-16 |
| 2019012229631 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU3340226 [1] | 66 pcs TOTAL:66-CARTONS 720-PCS MEN S MSX 2PK V-NECK TEE SHIRT,, 95 % COTTON 5 % SPANDEX 155 G/M2 AS PER CONTRACT 1802553 HTS NO.: 6109.10.0004 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48217/MTM/2018 DT.17/12 | 2019-01-21 |
| 2019012229621 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU3340226 [1] | 161 pcs TOTAL:161-CARTONS 4759-PCS M ENS S/S PIQUE POLO SHIRT, 60 % COTTON 40%POLYESTER, 210GSM AS PER CONTRACT 1805789 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.48182/MTM/2018 DT.18/12/201 | 2019-01-21 |
| 2019012229617 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU3340226 [1] | 411 pcs TOTAL:411-CARTONS 4910-PCS M ENS S/S NO POCKET TEE SHIRT, 60 % COTTON 40 % SPANDEX 180 G/M2 AS PER CONTRACT 181346 0 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.48218/MTM/2018 DT.17/1 | 2019-01-21 |
| 2019012229610 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU6542323 [1] | 153 pcs 153 CARTON 1,224 UNITS (PACK S) OF XERSION MENS SOCKS AS PER CONTRACT 503/1811549 H.S. CODE NO. 6115.9500 FORM 'E' NO. HMB-2018-0000149249 DAT ED: 19-DEC-18 TOTAL NET WEIGH T (IN KGS): 606 PLACE OF DELI | 2019-01-21 |
| 2019012229600 | AL RAHIM TEXTILE INDUSTRIES
G-33 BLOCK 6 PECHS 75400 KARACHI Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU6542323 [1] | 1 pcs 5724 UNITS OF MELBOURNE BATH TOWEL AS PER CONTRACT 1810796 FORM E NO. JSB-2018-00000 24108 DATED: 10-12-2018 D ETAILS AS PER COMMERCIAL INV # AR/4285B/2018 FREIGHT COLLE CT | 2019-01-21 |
| 2019012229583 | MASOOD TEXTILE MILLS LIMITED
17/1 NEW CIVIL LINES UNIVERSAL HOUS Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU3340226 [1] | 11 pcs TOTAL:11-CARTONS 164-PCS MEN S SJB OXFORD PIQUE POLO SHIRT , 100% COTTON, 210 G/M2 AS PER CONTRACT 1812890 HTS NO. : 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.482 22/MTM/2018 DT.19/12/2018 F | 2019-01-21 |
| 2019012229553 | I-MAR MADA SARL,
BAT F3 ZI FILATEX, ANKADIMBAHOAKA Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT- NASHVILLE, TN 372 |
RUSSEL BRANDS LLC ( ATHELITIC ) 1 FRUIT OF THE LOOM DRIVE Savannah, Georgia Arrival Port |
| MRKU4040704 [1] | 651 pcs "FREIGHT COLLECT" WITH FINAL DESTINATION : SAVANNAH SHIPPE D ON BOMART RADIANT 1822 FROM PORT TAMATAVE ON 10/12/2018 | 2019-01-21 |
| 2019012229552 | I-MAR MADA SARL,
BAT F3 ZI FILATEX, ANKADIMBAHOAKA Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT- NASHVILLE, TN 372 |
RUSSEL BRANDS LLC ( ATHELITIC ) 1 FRUIT OF THE LOOM DRIVE Savannah, Georgia Arrival Port |
| TCKU3160030 [1] | 211 pcs "FREIGHT COLLECT" WITH FINAL DESTINATION : SAVANNAH SHIPPE D ON BOMART RADIANT 1822 FROM PORT TAMATAVE ON 10/12/2018 | 2019-01-21 |
| 2019012229551 | I-MAR MADA SARL,
BAT F3 ZI FILATEX, ANKADIMBAHOAKA Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT- NASHVILLE, TN 372 |
RUSSEL BRANDS LLC ( ATHELITIC ) 1 FRUIT OF THE LOOM DRIVE Savannah, Georgia Arrival Port |
| TCKU3160030 [1] | 18 pcs "FREIGHT COLLECT" WITH FINAL DESTINATION : SAVANNAH SHIPPE D ON BOMART RADIANT 1822 FROM PORT TAMATAVE ON 10/12/2018 | 2019-01-21 |
| 2019012229532 | AL RAHIM TEXTILE INDUSTRIES
G-33 BLOCK 6 PECHS 75400 KARACHI Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MSKU6542323 [1] | 2 pcs 5000 UNITS OF BEACH TOWELS AS PER CONTRACT 1812672 FORM E NO. JSB-2018-0000024107 D ATED: 10-12-2018 DETAILS AS PER COMMERCIAL INV # AR/4285 A/2018 FREIGHT COLLECT | 2019-01-21 |
| 2019012228707 | EXPEDITORS INTERNATIONAL ESPANA SA AVDA BARAJAS, 24 PLANTA 5 Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4721803 [1] | - pcs PHARMACEUTICAL PRODUCTS, NOS HS CODE : 291822 ACETYLSALICYLIC ACID CRYSTAL 180/840 (ASA 18 0/840) SPOT: R73517040000005 | 2019-01-21 |
| 2019012228655 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5692762 [1] | 52 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: 0000476814 312 EA-EACH OF WOMENS POLYESTER T OP I NVOICE NO: 18NIV16940 CUST OMER PO #: 11 875239 SHIPPE R: WORLDON (VIETNAM) CO., LTD L OT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, | 2019-01-21 |
| MSCU5692762 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 EA-EACH OF WOMENS POL YE STER BOTTOM INVOICE NO: 18NIV16947 CUSTOMER P O #: 11876187 | 2019-01-21 |
| MSCU5692762 [3] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 306 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16952 CUSTOMER PO #: 118 76104 | 2019-01-21 |
| MSCU5692762 [4] | 159 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 954 EA-EACH OF MENS POLYE ST ER BOTTOM INVOICE NO: 18 NIV16951 CUSTOMER PO #: 11 867476 | 2019-01-21 |
| MSCU5692762 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 600 PCS OF ADULT POLYESTE R CAP INVOICE NO: UNINK181 27006 CUSTOMER PO #: 11872 740 SHIPPER: UNIPAX CO.,LT D. PLOT 101 /2+101/4,ROAD 3 ,LONG BINH INDUSTRIAL PARK (A MATA)LONG BINH WARD BIEN HOA CITY,DONGNAI PRO | 2019-01-21 |
| 2019012228654 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4794524 [1] | 276 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 2208 EA-EAC H OF WOMENS POLYESTER TOP INVOICE NO: 18NIV16760 CUS TOMER PO #: 1 1878030 SHIPP ER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI | 2019-01-21 |
| TTNU4794524 [2] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 402 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16782 CUSTOMER PO #: 118 76255 | 2019-01-21 |
| TTNU4794524 [3] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 8104 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: 18 NIV16784 CUSTOMER PO #: 11 877957 | 2019-01-21 |
| 2019012228653 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU0684359 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000476814 612 EA-EACH OF WOMENS POLYESTER B OTTO M INVOICE NO: 18NIV16942 C USTOMER PO #: 11876327 SHI PPER: WORLDON (VIETNAM) CO ., L TD LOT D1, ROAD D4, DO NG NAM IP, HOA PHU, CU | 2019-01-21 |
| TGHU0684359 [2] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 306 EA-EACH OF WOMENS POL YE STER BOTTOM INVOICE NO: 18NIV16948 CUSTOMER P O #: 11876327 | 2019-01-21 |
| TGHU0684359 [3] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 306 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16944 CUSTOMER PO #: 118 74902 | 2019-01-21 |
| TGHU0684359 [4] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 306 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16949 CUSTOMER PO #: 118 75003 | 2019-01-21 |
| 2019012228652 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5692762 [1] | 42 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 336 EA-EACH OF WOMENS POLYESTER T OP I NVOICE NO: 18NIV16785 CUST OMER PO #: 11 851821 SHIPPE R: WORLDON (VIETNAM) CO., LTD L OT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, | 2019-01-21 |
| MSCU5692762 [2] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 336 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16781 CUSTOMER PO #: 118 51707 | 2019-01-21 |
| MSCU5692762 [3] | 492 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 3936 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: 18 NIV16783 CUSTOMER PO #: 11 877958 | 2019-01-21 |
| MSCU5692762 [4] | 313 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 2504 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: 18 NIV16786 CUSTOMER PO #: 11 895050 | 2019-01-21 |
| MSCU5692762 [5] | 236 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 2832 PCS OF ADULT POLYEST ER CAP INVOICE NO: UNINK18 127005 CUSTOMER PO # : 1187 2706 SHIPPER: UNIPAX CO.,L TD. PLOT 10 1/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PAR K(A MATA)LONG BINH WARD BIE NHOA CITY,DONGNAI PRO | 2019-01-21 |
| 2019012228651 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU0684359 [1] | 67 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 536 EA-EACH OF WOMENS POLYESTER T OP I NVOICE NO: 18NIV16769 CUST OMER PO #: 11 878031 SHIPPE R: WORLDON (VIETNAM) CO., LTD L OT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, | 2019-01-21 |
| TGHU0684359 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 2400 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: 18 NIV16767 CUSTOMER PO #: 11 878923 | 2019-01-21 |
| TGHU0684359 [3] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 384 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16759 CUSTOMER PO #: 118 78031 | 2019-01-21 |
| TGHU0684359 [4] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 304 EA-EACH OF MENS POLYE ST ER BOTTOM INVOICE NO: 18 NIV16766 CUSTOMER PO #: 11 863412 | 2019-01-21 |
| 2019012228650 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9504849 [1] | 134 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 804 EA-EACH OF WOMENS POLYESTER T OP I NVOICE NO: 18NIV16771 CUST OMER PO #: 11 875124 SHIPPE R: WORLDON (VIETNAM) CO., LTD L OT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, | 2019-01-21 |
| MEDU9504849 [2] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 306 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16764 CUSTOMER PO #: 118 75229 | 2019-01-21 |
| MEDU9504849 [3] | 38 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 304 EA-EACH OF MENS POLYE ST ER BOTTOM INVOICE NO: 18 NIV16757 CUSTOMER PO #: 11 863412 | 2019-01-21 |
| MEDU9504849 [4] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 336 EA-EACH OF WOMENS POL YE STER BOTTOM INVOICE NO: 18NIV16773 CUSTOMER P O #: 11852765 | 2019-01-21 |
| MEDU9504849 [5] | 837 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 6696 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: 18 NIV16763 CUSTOMER PO #: 11 878028 | 2019-01-21 |
| 2019012228649 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MAXU4605694 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH I P TO: 0000191130 1800 PRS -PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: FVE 18120577 CUSTO MER PO #: 71 52032-29 SHIPPER: FREETREN D IND USTRIAL A (VN) CO.,LT D LOT 10-13,26-37,ROAD | 2019-01-21 |
| MAXU4605694 [2] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 900 PRS-PAIR OF WOMEN 'S FOOTWEAR INVOICE NO: V JI181211761 CUSTOMER PO #: 7154898-29 SHIPPER: CHANG SHIN VIETNAM CO., LTD THA NH PHU VILLAGE, VINH CUU D ISTRI CT, DONG NAI PROVINCE VIETNAM TEL: 84.61.8652 | 2019-01-21 |
| MAXU4605694 [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 MENS FO OTWEAR INVOICE NO: PCV U1812014 CUSTOMER PO # : 71 61515-29 SHIPPER: POU CHEN VIETNAM ENTER PRISE LTD. N GUYEN AI QUOC ST,HOA AN VI LLAGE ,BIEN HOA CITY,DONG N AI PROVINCE,S.R.VIETNAM | 2019-01-21 |
| MAXU4605694 [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 1800 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR INVO ICE NO: FV612041218 CUSTOM ER PO #: 7136639-29 SHIPPE R: FREETRE ND INDUSTRIAL VI ETNAM CO, LTD LINH TRUNG E X PORT PROCESSING SEPZONE T HUDUC DIST.,HOCHIMI | 2019-01-21 |
| 2019012228648 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4811511 [1] | 116 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 I P TO: 0000086122 2088 PRS OF BOYS PRE SCHOOL FOOTWE AR INVOICE NO: FVE18120575 CUSTOMER PO #: 7141098-03 SHIPPER: FREETREND INDUST RIAL A (VN) CO.,LTD LOT 10 -13,26-37,ROAD 3,LINH | 2019-01-21 |
| MSCU4811511 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 4800 PRS-PAIR OF WOME N' S FOOTWEAR INVOICE NO: VJI181211753 CUSTOMER PO # : 7139505-03 SHIPPER: CHAN G SHIN VIETNA M CO., LTD TH ANH PHU VILLAGE, VINH CUU DISTR ICT, DONG NAI PROVINC E VIETNAM TEL: 84.61.86 | 2019-01-21 |
| 2019012228647 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9504849 [1] | 66 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: 0000476814 396 EA-EACH OF WOMENS POLYESTER T OP I NVOICE NO: 18NIV16946 CUST OMER PO #: 11 875185 SHIPPE R: WORLDON (VIETNAM) CO., LTD L OT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, | 2019-01-21 |
| MEDU9504849 [2] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 306 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16950 CUSTOMER PO #: 118 74902 | 2019-01-21 |
| 2019012228646 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9548560 [1] | 119 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 1428 PRS-PA IR OF BOYS GRADE SCHL F OOTWEAR INVOICE NO: VHN18L 33050 CUSTOMER PO #: 11938 133 SHIPPER: VIETNAM CHING LUH SH OES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC | 2019-01-21 |
| MEDU9548560 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 4240 EA-EACH OF MENS POLY ES TER BOTTOM INVOICE NO: 1 8HTV1642 CUSTOMER PO #: 11865343 SHIPPER: HI-TECH VIET NAM APPARE L CO., LTD BLOCK A3.2 TAY AN INDUSTRI AL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG | 2019-01-21 |
| MEDU9548560 [3] | 248 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 2480 EA-EACH OF MENS POLY ES TER BOTTOM INVOICE NO: 1 8V22736 CUSTOMER PO #: 118 65727 SHIPPER: VIETTIEN GA RMENT CORPO RATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM | 2019-01-21 |
| MEDU9548560 [4] | 248 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1984 EA-EACH OF MENS POLY ES TER BOTTOM INVOICE NO: 1 8V22735 CUSTOMER PO #:1186 5728 | 2019-01-21 |
| MEDU9548560 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 600 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16758 CUSTOMER PO #: 118 76335 SHIPPER: WORLDON (VI ETNAM) CO., LTD LOT D1, RO AD D4, DONG NAM IP, HOA PH U, CU CHI, HCMC | 2019-01-21 |
| 2019012228645 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5957049 [1] | 134 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: 0000191130 1206 PRS -PAIR OF BOYS TOD DLER F OOTWEAR INVOICE NO: FVE181 20579 CUS TOMER PO #: 71520 14-29 SHIPPER: FREETREND I NDUSTRIAL A (VN) CO.,LTD L OT 10-13,26-37,ROA | 2019-01-21 |
| MSCU5957049 [2] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 612 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVO ICE NO: FVE18120578 CUS TOM ER PO #: 7152010-29 | 2019-01-21 |
| MSCU5957049 [3] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 600 PRS-PAIR OF BOYS TOD DLER FOOTWEAR INVOICE NO: FVE18120580 CUSTOME R PO #: 7152013-29 | 2019-01-21 |
| MSCU5957049 [4] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 900 PRS-PAIR OF WOMEN 'S FOOTWEAR INVOICE NO: V JI181211760 CUSTOMER PO #: 7154896-29 SHIPPER: CHANG SHIN VIETNAM CO., LTD THA NH PHU VILLAGE, VINH CUU D ISTRI CT, DONG NAI PROVINCE VIETNAM TEL: 84.61.8652 | 2019-01-21 |
| MSCU5957049 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2400 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PCV U1812013 CUSTOMER PO # :716 1513-29 SHIPPER: POU CHEN VIETNAM ENTERP RISE LTD. NG UYEN AI QUOC ST,HOA AN VIL LAGE, BIEN HOA CITY,DONG NA I PROVINCE,S.R.VIETNAM | 2019-01-21 |
| 2019012228644 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INKU6732422 [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 SH I P TO: 0000086122 1200 PRS OF GIRL GRADE SCHL FOOT WEAR INVOICE NO: FVE181205 72 CUSTOMER P O #: 7140669- 03 SHIPPER: FREETREND INDU STRI AL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH | 2019-01-21 |
| INKU6732422 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3480 PRS-PAIR OF MEN S F OOTWEAR INVOICE NO: P SVU1814498 CUSTOMER PO #: 7154981-03 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VI LLAGE, T RANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-01-21 |
| INKU6732422 [3] | 225 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2700 PRS OF GIRL GRADE S CHL FOOTWEAR INVOICE NO: FV589711218 CUSTOMER PO # : 7142209-03 SHIPPER: FREE TREND INDUST RIAL VIETNAM C O, LTD LINH TRUNG EXPORT P ROC ESSING SEPZONE THUDUC D IST.,HOCHIMINH CITY,V | 2019-01-21 |
| 2019012228643 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU9024875 [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 SH I P TO: 0000034782 4800 PRS -PAIR OF GIRLS TODD LER F OOTWEAR INVOICE NO: VHN18L 33016 CUSTOM ER PO #: 71563 99-16 SHIPPER: VIETNAM CHI NGL UH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE, B | 2019-01-21 |
| CLHU9024875 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 4200 PRS-PAIR OF KIDS FO OTWEAR INVOICE NO: PCV U1810708 CUSTOMER PO # :715 6396-16 SHIPPER: POU CHEN VIETNAM ENTERP RISE LTD. NG UYEN AI QUOC ST,HOA AN VIL LAGE, BIEN HOA CITY,DONG NA I PROVINCE,S.R.VIETNAM | 2019-01-21 |
| CLHU9024875 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1320 PRS-PAIR OF BOYS GR ADE SCHL FOOTWEAR INVOI CE NO: FV635521218 CU STOME R PO #: 7157601-16 SHIPPER : FREETREND INDUSTRIAL VIE TNAM CO, LTD LINH TRUNG EX POR T PROCESSING SEPZONE TH UDUC DIST.,HOCHIMINH | 2019-01-21 |
| 2019012228642 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4926625 [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 SH IP TO: 0000034782 4800 PRS -PAIR OF GIRLS T ODDLER F OOTWEAR INVOICE NO: VHN18L 33017 CUS TOMER PO #: 71564 00-16 SHIPPER: VIETNAM CHI NGLUH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE | 2019-01-21 |
| MEDU4926625 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 720 PRS-PAIR OF BOYS P RE SCHOOL FOOTWEAR INVO ICE NO: FVE18120565 CUSTOM ER PO #: 7153616-16 SHIPPE R: FREETRE ND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26- 37 ,ROAD 3,LINH TRUNG EP II ,BINH CHIEU,THU DUC | 2019-01-21 |
| MEDU4926625 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 4800 PRS-PAIR OF KIDS FOOTWEAR INVOICE NO: PCV U1812015 CUSTOMER PO #:715 6389-16 SHIPPER: POU CHEN VIETNAM ENTE RPRISE LTD. NG UYEN AI QUOC ST,HOA AN VIL LAG E,BIEN HOA CITY,DONG NA I PROVINCE,S.R.VIETNA | 2019-01-21 |
| 2019012228631 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5311576 [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 SH I P TO: 0000079456 540 PRS OF BOYS GRADE SCHL F OOTWEA R INVOICE NO: FVE18120570 CUSTOMER PO #: 7148928-18 SHIPPER: FREETREND INDUSTR IAL A (VN) CO.,LTD LOT 10- 13,26-37,ROAD 3,LINH T | 2019-01-21 |
| INBU5311576 [2] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 540 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VJI 181211746 CUSTOMER P O #: 7 154272-18 SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DIS TRI CT, DONG NAI PROVINCE V IETNAM TEL: 84.61.865 | 2019-01-21 |
| INBU5311576 [3] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1608 PRS-PAIR OF WOME N'S FOOTWEAR INVOICE NO: VJI181211748 CUSTOM ER PO # : 7154277-18 | 2019-01-21 |
| INBU5311576 [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 900 PRS-PAIR OF WOMEN 'S FOOTWEAR INVOICE NO: V JI181211751 CUSTOMER PO #: 7154280-18 | 2019-01-21 |
| INBU5311576 [5] | - 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 WOME N' S FOOTWEAR INVOICE NO: VJI181211750 CUSTOMER PO # : 7154276-18 | 2019-01-21 |
| 2019012228630 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4478639 [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 SH I P TO: 0000086122 3000 PRS OF GIRL PRE SCHOOL FOOTWE AR INVOICE NO: FVE18120539 CUSTOMER PO #: 7134587-03 SHIPPER: FREETREND INDUST RIAL A (VN) CO.,LTD LOT 10 -13,26-37,ROAD 3,LINH | 2019-01-21 |
| MEDU4478639 [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 OF GIRL PRE S C HOOL FOOTWEAR INVOICE NO: FVE18120574 CUSTOME R PO # : 7134590-03 | 2019-01-21 |
| MEDU4478639 [3] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1488 PRS OF BOYS TODDL E R FOOTWEAR INVOICE NO: FV E18120576 CUSTOMER PO #: 7 141106-03 | 2019-01-21 |
| MEDU4478639 [4] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1140 PRS-PAIR OF WOME N' S FOOTWEAR INVOICE NO: VJI181211757 CUSTOMER PO # : 7139506-03 SHIPPER: CHAN G SHIN VIETNA M CO., LTD TH ANH PHU VILLAGE, VINH CUU DISTR ICT, DONG NAI PROVINC E VIETNAM TEL: 84.61.86 | 2019-01-21 |
| MEDU4478639 [5] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 540 PRS-PAIR OF WOMEN 'S FOOTWEAR INVOICE NO: V JI181211755 CUSTOMER PO #: 7139512-03 | 2019-01-21 |
| 2019012228629 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5878865 [1] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 306 E A- EACH OF WOMEN POLYESTER TOP INVOICE NO: USV18 3549 SHIP TO: 0000476814 CUSTOM ER PO #:11876 463 SHIPPER: UNITED SWEETHEARTS GARMENT (VIET NAM) CO.,LTD RD 10 N HON TRACH 1 INDUSTRIAL Z | 2019-01-21 |
| MSCU5878865 [2] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 600 EA-EACH OF WOMEN POLY ES TER TOP INVOICE NO: USV1 83527 CUSTOMER PO #: 11885 954 | 2019-01-21 |
| MSCU5878865 [3] | 275 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1650 EA-EACH OF MENS POLY ES TER TOP INVOICE NO: 18V2 3001 CUSTOMER PO #: 118657 29 SHIPPER: VIETTIEN GARME NT CORPORAT ION NO.7, LE MI NH XUAN STREET, WARD 7, TA N DISTRICT, HO CHI MINH CI TY,VIET NAM | 2019-01-21 |
| MSCU5878865 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 400 EA-EACH OF WOMEN POLY ES TER TOP INVOICE NO: USV1 83540 CUSTOMER PO #: 118859 54 SHIPPER: UNITED SWEETHE ARTS GARMEN T (VIETNAM) CO. ,LTD RD 10 NHON TRACH 1 IN DU STRIAL ZONE, DONG NAI PR OVINCE, VIETNAM | 2019-01-21 |
| MSCU5878865 [5] | 316 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1896 EA-EACH OF BOYS POL YES TER TOP INVOICE NO: TNK C18121757 CUSTOMER PO #: 1 1877934 SHIPPER: FAR EASTE RN NEW APPAR EL (VIET NAM) LTD D1, BAC DONG PHU INDUS TRIA L PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH | 2019-01-21 |
| 2019012228628 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU9864916 [1] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 348 E A- EACH OF BOYS POLYESTER T OP INVOICE NO: TNKC1 812175 2 SHIP TO: 0000476814 CUST OMER PO #:1 1878516 SHIPPER : FAR EASTERN NEW APPAREL (VI ET NAM) LTD D1, BAC DON G PHU INDUSTRIAL PARK | 2019-01-21 |
| TGHU9864916 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 600 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: TNK C18121765 CUSTOMER P O #:11 874188 | 2019-01-21 |
| 2019012228627 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU1194524 [1] | 225 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 13 2 6 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: V JI181 116044 CUSTOMER PO #: 0004 639543 SHIP TO: 0000389908 SHIPPER: CHANG SHIN VIETN AM C O., LTD THANH PHU VILL AGE, VINH CUU DISTRICT | 2019-01-21 |
| MSCU1194524 [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 1542 PRS-PAIR OF WOME NS FOOTWEAR INVOICE NO: FVE18120405 CUSTOMER PO # : 0004637677 SHIPPER: FREE TREND INDUSTRIA L A (VN) CO .,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH C HIEU,THU DUC DIST,HCMC VI | 2019-01-21 |
| 2019012228626 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4374802 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 306 E A- EACH OF ADULT UNISEX POL YESTER CAP INVOICE N O: VPA H0711E28 CUSTOMER PO#: 118 88125 SHIP TO: 0000078324 SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, | 2019-01-21 |
| CLHU4374802 [2] | 175 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 2100 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: VMF1809196237Z CU STOME R PO #: 11888818 SHIPPER: VIETNAM MOCBA I JOINT STOCK COMPANY HIEP THANH COMMER CIAL AREA LOI THUAN COMMUN E BEN CAU DIST., | 2019-01-21 |
| 2019012228625 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5718569 [1] | 396 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 2376 PRS OF MEN'S FOOTWEAR INVOIC E NO: VJI181211774 CUS TOME R PO #: 0004713858 SHIP TO : 0000389907 SHIPPER: CHAN G SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROV | 2019-01-21 |
| MSCU5718569 [2] | 212 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 127 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU181166 8 CUSTOMER PO #: 0004 63806 1 SHIPPER: POU CHEN VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2019-01-21 |
| MSCU5718569 [3] | 157 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 942 PRS-PAIR OF MEN FOOTWEA R IN VOICE NO: VOIN1808237 CUSTOMER PO #: 00046379 70 SHIPPER: VIETNAM DONA ORIE NT COMPANY LIMI TED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRIC T,DONG NAI PROVINC E,VIETNAM ON BEHALF OF HOL | 2019-01-21 |
| 2019012228624 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9522565 [1] | 31 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 372 PRS-P A IR OF WOMENS FOOTWEAR INVOICE NO: FVE18120541 C USTOMER PO #: 0004637679 S HIP TO: 0000389 907 SHIPPER : FREETREND INDUSTRIAL A ( VN) CO .,LTD LOT 10-13,26-3 7,ROAD 3,LINH TRUNG EP I | 2019-01-21 |
| MEDU9522565 [2] | 198 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 237 0 PRS-PAIR OF WOMENS F OOTWE AR INVOICE NO: FVE181 20542 CUSTOMER PO #: 00 046 37676 | 2019-01-21 |
| MEDU9522565 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 210 0 PRS-PAIR OF WOMENS F OOTWE AR INVOICE NO: FVE181 20506 CUSTOMER PO #: 00 046 37688 | 2019-01-21 |
| MEDU9522565 [4] | 162 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 972 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: FVE1812 0507 CUSTOMER PO #: 0004 63 7691 | 2019-01-21 |
| MEDU9522565 [5] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 630 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: PCVU18121 77 CUSTOMER PO #: 0004 6399 44 SHIPPER: POU CHEN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE, BIEN HOA CITY,DONG NAI PRO VINCE,S.R.VIETNAM | 2019-01-21 |
| 2019012228623 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CXDU1059302 [1] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED 432 PRS- P AIR OF WOMEN'S FOOTWEAR INVOICE NO: VJI181211 776 CUSTOMER PO #: 936000661 S HIP TO: 000045 8420 SHIPPER : CHANG SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE, VIN H CUU DISTRICT, DONG NAI | 2019-01-21 |
| CXDU1059302 [2] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 62 4 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH071219X CUSTOMER PO#: 379005653 SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSIN G ZONE , DIST 7, HCMC, VIET NAM | 2019-01-21 |
| CXDU1059302 [3] | 124 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 14 88 EA-EACH OF MENS POLYES TE R TOP INVOICE NO: TNKC18 121785 CUSTOMER PO # : 6920 04583 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LT D D1, BAC DONG PHU INDUSTR IAL PARK, TAN PHU TOWN, DO NG PHU DISTRICT, BINH | 2019-01-21 |
| CXDU1059302 [4] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 38 4 EA OF MENS POLYESTER TOP I NVOICE NO: TVKC18121400 CUSTOMER PO #: 631005 79 4 SHIPPER: FAR EASTERN APP AREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - S INGAPOR E INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG | 2019-01-21 |
| 2019012228622 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4937070 [1] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 576 PRS - PAIR OF WOMEN'S FOOTWEA R INVOICE NO: VJI1812 11744 CUSTOMER PO #: 936000646 SHIP TO: 00000 77706 SHIPPE R: CHANG SHIN VIETNAM CO., LTD T HANH PHU VILLAGE, VI NH CUU DISTRICT, DONG NA | 2019-01-21 |
| MEDU4937070 [2] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 52 PRS-PAIR OF WOMEN'S F OOT WEAR INVOICE NO: VJI181 211745 CUSTOMER PO #: 9360 00647 | 2019-01-21 |
| MEDU4937070 [3] | 73 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 38 PRS-PAIR OF MENS FOOT WEA R INVOICE NO: PCVU18124 43 CUSTOMER PO #:6590 09207 SHIPPER: POU CHEN VIETNAM ENTERPRISE LT D. NGUYEN AI QUOC ST,HOA AN VILLAGE,BI EN HOA CITY,DONG NAI PROVI NCE,S.R.VIETNAM | 2019-01-21 |
| MEDU4937070 [4] | 132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 584 PRS-PAIR OF MENS FOO TWE AR INVOICE NO: PCVU1812 442 CUSTOMER PO #:659 00925 9 | 2019-01-21 |
| MEDU4937070 [5] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 020 PRS-PAIR OF WOMENS F OOT WEAR INVOICE NO: PCVU18 12844 CUSTOMER PO #: 65401 0222 | 2019-01-21 |
| 2019012228621 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU3006257 [1] | 98 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB FREIGHT AS ARRANGED 1158 PRS -PAIR OF WOMENS FO OTWEAR INVOICE NO: FVE1812 0544 CUSTOMER PO #: 000463 7675 SHIP TO: 000 0412521 S HIPPER: FREETREND INDUSTRI AL A (VN ) CO.,LTD LOT 10-1 3,26-37,ROAD 3,LINH TRUNG | 2019-01-21 |
| BMOU3006257 [2] | 177 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1062 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FV E18120508 CUSTOMER PO #: 0 004637687 | 2019-01-21 |
| BMOU3006257 [3] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 444 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE 18120582 CUSTOMER PO #: 00 04639940 | 2019-01-21 |
| BMOU3006257 [4] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 276 PRS-PAIR OF FOOTWEAR INV OICE NO: XVIN1801880 C USTOMER PO #: 00046399 84 S HIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DO NG NA I PROVINCE ON BEHALF OF HOLD GOLD TRADING COM | 2019-01-21 |
| BMOU3006257 [5] | 87 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 522 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: FV627 661218 CUSTOMER PO #: 0 004 754633 SHIPPER: FREETREND INDUSTRIAL VIET NAM CO, LTD LINH TRUNG EXPORT PROCESS ING SEP ZONE THUDUC DIST.,H OCHIMINH CITY,VIETNAM C/O | 2019-01-21 |
| 2019012228620 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9506395 [1] | 213 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB FREIGHT AS ARRANGED 1278 PRS -PAIR OF MEN'S FOOTWE AR INVOICE NO: VJI181 21177 5 CUSTOMER PO #: 000471385 7 SHIP TO: 0 000412521 SHIP PER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DON | 2019-01-21 |
| MEDU9506395 [2] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 516 PRS-PAIR OF MENS FO OTWE AR INVOICE NO: PCVU181 1671 CUSTOMER PO #:000 4638 063 SHIPPER: POU CHEN VIET NAM ENTERPRIS E LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE ,BIEN HOA CITY,DONG NAI PR OVINCE,S.R.VIETNAM | 2019-01-21 |
| MEDU9506395 [3] | 247 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1482 PRS-PAIR OF MENS F OOTW EAR INVOICE NO: PCVU18 11966 CUSTOMER PO #: 0 0046 94771 | 2019-01-21 |
| MEDU9506395 [4] | 353 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 2118 PRS-PAIR OF MEN FO OTWE AR INVOICE NO: VOIN180 8281 CUSTOMER PO #: 00 0463 7050 SHIPPER: VIETNAM DONA ORIENT COMPAN Y LIMITED A6 SONG MAY I.Z,BAC SON,TRAN G BOM DISTRICT,DONG NAI PR OVINCE,VIETNAM ON BEHALF | 2019-01-21 |
| MEDU9506395 [5] | 211 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1266 PRS-PAIR OF MENS FO OTW EAR INVOICE NO: VNA1812 0654 CUSTOMER PO #: 0 00464 3091 SHIPPER: CAN SPORTS V IETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUN E, D UONG MINH CHAU DISTRIC T, TAY NINH PROVINCE, | 2019-01-21 |
| 2019012228619 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU6973637 [1] | 267 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 1602 PRS - PAIR OF MEN FOOTWEAR IN VOICE NO: VOIN1808246 CUST OMER PO #: 2145662 SHIP TO : 0000010770 SHIPPER: VIET NAM DONA ORIENT COMPANY LI MIT ED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT | 2019-01-21 |
| TCLU6973637 [2] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 40 8 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1808245 CUSTOMER PO #: 214566 1 | 2019-01-21 |
| 2019012228618 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU1440394 [1] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 450 EA- E ACH OF ADULT POLYESTER CA P INVOICE NO: EEOOT 181556 SHIP TO: 0000077706 CUSTOM ER PO #: 18 6019835 SHIPPER : GUANG YANG WORLDWIDE COR PO RATION CO., LTD ON BEHAL F OF EVA OVERSEAS IN | 2019-01-21 |
| MEDU1440394 [2] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 5 04 EA-EACH OF WOMEN POLYES TER CAP INVOICE NO: USV183 520 CUSTOMER PO #: 5830126 50 SHIPPER: UNITED SWEETHE ARTS GARM ENT (VIETNAM) CO. ,LTD RD 10 NHON TRACH 1 IN DUSTRIAL ZONE, DONG NAI PR OVINCE, VIETNAM | 2019-01-21 |
| MEDU1440394 [3] | 132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 056 EA OF WOMENS WOMENS IN VOICE NO: TVKC18120946 CUS TOMER PO #: 59 3012361 SHIPPER: FAR EASTERN APPAR EL (VIETNA M) LIMITED. 46 D AI LO TU DO, VIETNAM - SIN G APORE INDUSTRIAL PARK, TH UAN AN TOWN, BINH D | 2019-01-21 |
| MEDU1440394 [4] | 132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 056 EA OF WOMENS POLYESTER C AP INVOICE NO: TVKC1812 0941 CUSTOMER PO #: 5 93012361 | 2019-01-21 |
| MEDU1440394 [5] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 72 EA OF WOMENS POLYESTER TO P INVOICE NO: TVKC181209 47 CUSTOMER PO #: 59 3 012393 | 2019-01-21 |
| 2019012228617 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9548560 [1] | 51 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: 0000476814 306 EA-EACH OF WOMENS POLYESTER B OTTO M INVOICE NO: USV183514 CU STOMER PO #: 11876463 SHIP PER: UNITED SWEETHEARTS GA RMEN T (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUST | 2019-01-21 |
| MEDU9548560 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 EA-EACH OF MENS POLYE ST ER TOP INVOICE NO: VPAH0 71219V CUSTOMER PO#: 11872 740 SHIPPER: CCH TOP CO., LTD TAN THUA N ROAD, TAN TH UAN EXPORT PROCESSING ZONE , D IST 7, HCMC, VIETNAM | 2019-01-21 |
| MEDU9548560 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 EA-EACH OF MENS POLYE ST ER BOTTOM INVOICE NO: 18 HTV1643 CUSTOMER PO #: 1 1865344 SHIPPER: HI-TECH V IET NAM APPAR EL CO., LTD B LOCK A3.2 TAY AN INDUSTRIA L ZO NE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUAN | 2019-01-21 |
| MEDU9548560 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 612 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16941 CUSTOMER PO #: 118 76104 SHIPPER: WORLDON (VI ETNAM) CO., LTD LOT D1, RO AD D4, DONG NAM IP, HOA PH U, CU CHI, HCMC | 2019-01-21 |
| MEDU9548560 [5] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 396 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16943 CUSTOMER PO #: 118 75185 | 2019-01-21 |
| 2019012228616 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5878865 [1] | 677 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 5416 EA- EACH OF WOMENS POLYESTE R TOP INVOICE NO: TNK C1812 1764 SHIP TO: 0000078324 C USTOMER PO # :11859011 SHIP PER: FAR EASTERN NEW APPAR EL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PA | 2019-01-21 |
| MSCU5878865 [2] | 1211 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 9688 EA-EACH OF WOMEN POL YE STER TOP INVOICE NO: USV 183695 CUSTOMER PO # : 1187 7803 SHIPPER: UNITED SWEET HEARTS GARM ENT (VIETNAM) C O.,LTD RD 10 NHON TRACH 1 IND USTRIAL ZONE, DONG NAI PROVINCE, VIETNAM | 2019-01-21 |
| MSCU5878865 [3] | 293 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 2344 EA-EACH OF WOMEN POL YE STER TOP INVOICE NO: USV 183513 CUSTOMER PO # : 1187 7804 | 2019-01-21 |
| 2019012220006 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| CSLU6236315 [1] | 26 pcs CUISINART CARVING FORK | 2019-01-20 |
| CSLU6236315 [2] | 92 pcs CUISINART 3-IN-1 HERB SPATULA | 2019-01-20 |
| CSLU6236315 [3] | 63 pcs CUISINART GRIDDLE SPATULA | 2019-01-20 |
| CSLU6236315 [4] | 92 pcs CUISINART LOCKING TONGS. | 2019-01-20 |
| CSLU6236315 [5] | 85 pcs CUISINART MULTI-PURPOSE SHEARS | 2019-01-20 |
| 2019012220005 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| CSLU6236315 [1] | 178 pcs 10IN BASKET LNR HOT PINK | 2019-01-20 |
| CSLU6236315 [2] | 179 pcs 10IN BASKET LNR PUR | 2019-01-20 |
| CSLU6236315 [3] | 177 pcs 10IN BASKET LNR PINK | 2019-01-20 |
| 2019012220004 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| CSLU6236315 [1] | 179 pcs 10IN BASKET LNR DOT | 2019-01-20 |
| CSLU6236315 [2] | 178 pcs 10IN BASKET LNR GRN | 2019-01-20 |
| CSLU6236315 [3] | 182 pcs 10IN BASKET LNR PATCH | 2019-01-20 |
| 2019012220003 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| TEMU7586985 [1] | 119 pcs PDQ DISPLAY - STICKERS AND TREAT BAGS | 2019-01-20 |
| 2019012220002 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| TEMU7586985 [1] | - pcs JS LG STR WRS EGG | 2019-01-20 |
| TEMU7586985 [2] | 243 pcs MICK MIN EGG | 2019-01-20 |
| 2019012220001 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| TEMU7586985 [1] | 159 pcs EST WD WALL HANGING | 2019-01-20 |
| 201901222915 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
| MEDU7583140 [1] | 114 pcs BED,MIRROR,DRESSER,NIGHTST AND,CHEST HS CODE: : 94035 0 HBL# 63Z8075150 SCAC: EX DO SPOT: 18-067TPC FREIGHT COLLECT | 2019-01-21 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD 90045 LOS ANGELES UNITED STATES 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT- NASHVILLE, TN 372 1-7706287189 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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