Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES
- 6162568 3501905 [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.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019010739139 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Los Angeles, California Arrival Port |
| OOLU4298117 [1] | 1829 pcs POLYETHYLENE BAGS | 2019-01-05 |
| 2019010739119 | MITSUBISHI MOTORS(THAILAND) CO.,LTD
FYI CENTER TOWER 1,9TH FLOOR 2525 R Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN WESTERN P.D.C. 6450 WEST KATELLA AV Los Angeles, California Arrival Port |
| OOLU8334640 [1] | 25 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-01-05 |
| OOLU2182920 [1] | 8 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-01-05 |
| DFSU6922337 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-01-05 |
| OOCU6740237 [1] | 32 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-01-05 |
| 2019010738401 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Los Angeles, California Arrival Port |
| MEDU5195504 [1] | 10 pcs GLAZED CERAMIC TILES PI#TJBLT181441-PO#136819 2- AZT H.S.CODE: 69074000 SHIPPER STATES THAT THIS SHIPMENT CONTAINS HEAT TREATER WOODEN P ALLET WHICH ARE COMPLIED THE STANDARD OF ISPM 15 MADE IN CHINA | 2019-01-05 |
| 2019010738400 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Los Angeles, California Arrival Port |
| MEDU5193970 [1] | 14 pcs GLAZED CERAMIC TILES PI#TJBLT181413-PO#136654 3+ 1367249-AZT H.S.CODE: 69074000 SHIPPER STA TES THAT THIS SHIPMENT CONTAINS HEAT TREATER WOODEN PALLET WHICH ARE COMPLIED THE STANDARD OF ISPM 15 MADE IN CHINA | 2019-01-05 |
| 2019010738317 | MITSUBISHI MOTORS CORPORATION
33-8,SHIBA 5-CHOME 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 |
| CAAU5012127 [1] | 224 pcs SPARE PARTS FOR MITSUBISHI VEHICLES 22 P/T(22 4 PC) & OTHER DESCRIPTION SHIPPER'S ADDENDUM 1 PAGE. ------------------------- " WAY BILL " MMC INVOICE NO.AW695 "FREIGHT ALL PREPAID" (4922 PIECES) | 2019-01-05 |
| MEDU7766916 [1] | 4698 pcs SPARE PARTS FOR MITSUBISHI VEHICLES SPARE PAR TS FOR 29 P/T(4698 PC) | 2019-01-05 |
| 2019010738311 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
| MEDU7522740 [1] | 591 pcs BRIDGESTONE BRAND TIRES REF NO.:8Z1KF10 DELIV ER TO: PARISH TIRE 3833 MOGADORE INDUSTRIAL P ARKWAY MOGADORE, OH 44260 THIRD NOTIFY BRIDGE STONE AMERICAS TIRE OPERATIONS,LLC. 4000E.MIS SION BLVD. ONTARIO,CA 91761 USA TEL:909-673-1 400 FAX:909-673-1455 " SEA - WAYBILL " HS COD E : 4011.10 "FREIGHT PREPAID AS ARRANGED" TOT | 2019-01-05 |
| CAIU7633445 [1] | 5 pcs BRIDGESTONE BRAND TIRES | 2019-01-05 |
| 2019010738310 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
| MEDU7226538 [1] | 755 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-05 |
| TCLU9629034 [1] | 5 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-05 |
| TCLU5921747 [1] | 6 pcs BRIDGESTONE/FIRESTONE BRAND TIRES REF NO.:8Z1 KF06 DELIVER TO: BRIDGESTONE AMERICAS TIRE OP ERATIONS,LLC. NORTH CAMPUS (MAIN OFFICE) 600 GATEWAY PKWY ROANOKE, TX 76262 " SEA - WAYBIL L " HS CODE : 4011.10 "FREIGHT PREPAID AS ARR ANGED" TOTAL : 1771 PIECES | 2019-01-05 |
| 2019010738309 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
| BMOU6580952 [1] | 597 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-05 |
| TCNU7954984 [1] | 737 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-05 |
| MEDU4388113 [1] | 549 pcs BRIDGESTONE/FIRESTONE BRAND TIRES REF NO.:8Z1 KF05 3RD NOTIFYBRIDGESTONE AMERICAS TIRE OPER ATIONS,LLC. 4000E.MISSION BLVD. ONTARIO,CA 91 761 USA TEL:909-673-1400 FAX:909-673-1455 " S EA - WAYBILL "HS CODE : 4011.10 "FREIGHT PREP AID AS ARRANGED" TOTAL : 3830 PIECES | 2019-01-05 |
| MEDU7193310 [1] | 651 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-05 |
| TCNU8179407 [1] | 633 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2019-01-05 |
| 2019010738308 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
| CAIU8717643 [1] | 737 pcs BRIDGESTONE/FIRESTONE BRAND TIRES, TUBES AND FLAPS | 2019-01-05 |
| FCIU7304052 [1] | 474 pcs BRIDGESTONE/FIRESTONE BRAND TIRES, TUBES AND FLAPS | 2019-01-05 |
| DFSU7247233 [1] | 292 pcs BRIDGESTONE/FIRESTONE BRAND TIRES, TUBES AND FLAPS | 2019-01-05 |
| BMOU4227376 [1] | 592 pcs BRIDGESTONE/FIRESTONE BRAND TIRES, TUBES AND FLAPS | 2019-01-05 |
| MSCU7491216 [1] | 7 pcs BRIDGESTONE/FIRESTONE BRAND TIRES, TUBES AND FLAPS | 2019-01-05 |
| 2019010738307 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Los Angeles, California Arrival Port |
| TCNU2908651 [1] | 5 pcs BRIDGESTONE BRAND TIRES | 2019-01-05 |
| MEDU4255954 [1] | 5 pcs BRIDGESTONE BRAND TIRES | 2019-01-05 |
| MEDU4530906 [1] | 5 pcs BRIDGESTONE BRAND TIRES | 2019-01-05 |
| TLLU5156693 [1] | 5 pcs BRIDGESTONE BRAND TIRES THIRD 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.:8ZEFF06 " SEA - WA YBILL " HS CODE : 401110 "FREIGHT PREPAID AS ARRANGED" TOTAL : 9350 PIECES | 2019-01-05 |
| CAIU9873419 [1] | 5 pcs BRIDGESTONE BRAND TIRES | 2019-01-05 |
| 2019010737354 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
Savannah, Georgia Arrival Port |
| KKTU7973050 [1] | 11 pcs MACHINERY AND PARTS, NOS SHAFT ROTOR HS 84 | 2019-01-06 |
| 2019010737280 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INBU5273645 [1] | 773 pcs GARMENTS - CONTAINING 4638 PCS OF, LI NE : BO Y'S KNIT SHORTS DES CRIPTION : . FABRIC : 100 % COTTON INVOICE # :18NMD042 700 / HTS CODE - 61034315 70 CUST PO# :03862735 SHIP TO :000 0070938 PO NO.45058 40282 S T YLE NO.939655-021 SHIPPER: MAS ACTIVE TRADI NG (PVT) LTD NO 231,D.M COLOMBAGE M AWATHA NA | 2019-01-05 |
| INBU5273645 [2] | 125 pcs GARMENTS - CONTAINING 5940 PACKS OF SOCKS INVOICE #: 104420 18 HTS CODE: 611596 PO NO. 4505925616 STYLE NO.SX6964-010 SHI PPER: TEX LAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, D AGGONA ROAD, MINUWANGODA , SRI LANKA | 2019-01-05 |
| 2019010737278 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5842883 [1] | 1313 pcs GARMENTS - CONTAINING 7878 PCS OF, LI NE : BO Y'S KNIT SHORTS DES CRIPTION : . FABRIC : 100 % COTTON INVOICE # :18NMD042 700 / HTS CODE - 61034315 70 CUST PO# :03862735 SHIP TO :000 0070938 PO NO.45058 40282 S T YLE NO.939655-011 SHIPPER: MAS ACTIVE TRADI NG (PVT) LTD NO 231,D.M COLOMBAGE M AWATHA NA | 2019-01-05 |
| MSCU5842883 [2] | 573 pcs GARMENTS - CONTAINING 3438 PCS OF, LI NE : BO Y'S KNIT SHORTS DES CRIPTION : . FABRIC : 100 % COTTON INVOICE # :18NMD042 700 / HTS CODE - 61034315 70 CUST PO# :03862735 SHIP TO :000 0070938 PO NO.45058 40282 S T YLE NO.939655-687 | 2019-01-05 |
| 2019010737171 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8412724 [1] | 79 pcs 79 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 18009352 OTHER REFERENCE : 910100874 3 SHIPPING BILL NO. 4007023 DATED: 21-11- 20 18 HS CODE NO: 40117000, 40118000 NET WT : 74 09.419 KGS PLACE OF DELIVERY : B ILLS TIRE SE RVICE/COLBY N 13271 HWY 13 COLBY-54421 W ISCO NSIN USA = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE. | 2019-01-05 |
| 2019010737145 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU9648741 [1] | 85 pcs CONTAINING 1020 PCS OF, LI NE : WOMEN'S KNIT BRA DESC RIPTION : PRO RIVAL BRA FA BRIC : 88 % POLYESTER 12% S PANDEX INVOICE # :18DBH001 3784 / HTS CODE - 6114303 070 CUST PO# :5930 12275 SH IPTO :0000196333 PO NO.450 5810220 S TYLE NO.AT1702-100 SHIPPE R: BODYLINE (PVT) L TD, RAT HNAPURA ROAD, GURUGODA, HO RANA, SRI | 2019-01-05 |
| GLDU9648741 [2] | 183 pcs CONTAINING 1464 PCS OF, LI NE : WOMEN'S KNIT BRA DESC RIPTION : PRO RIVAL BRA FA BRIC : 88 % POLYESTER 12% S PANDEX INVOICE # :18DBH001 3784 / HTS CODE - 6114303 070 CUST PO# :5930 12321 SH IPTO :0000196333 PO NO.450 5810220 S TYLE NO.AT1702-100 | 2019-01-05 |
| GLDU9648741 [3] | 182 pcs CONTAINING 1456 PCS OF, LI NE : WOMEN'S KNIT BRA DESC RIPTION : . FABRIC : 83% POLYESTER 17% SPANDEX INVO ICE # :18NSH043458 / CUST PO # :928002277 SHIPTO :000 0196333 HTS CODE:611 030 PO NO.4505788381 STYLE NO.BQ8316-790 SHIP PER: MAS ACTIVE TRADI NG (PVT) LTD NO 231,D.M CO LOMBAGE MAWATHA NAWALA | 2019-01-05 |
| GLDU9648741 [4] | 3 pcs CONTAINING 1236 PCS OF, LI NE : WOMEN'S KNIT BRA DESC RIPTION : . FABRIC : 83% POLYESTER 17% SPANDEX INVO ICE # :18NSH043455 / CUST PO # :928002409 SHIPTO :000 0196333 HTS CODE:611 030 PO NO.4505788381 STYLE NO.BQ8316-790 | 2019-01-05 |
| GLDU9648741 [5] | 185 pcs CONTAINING 2220 PCS OF, LI NE : WOMEN'S KNIT BRA DESC RIPTION : PRO RIVAL BRA FA BRIC : 88 % POLYESTER 12% S PANDEX INVOICE # :18DBH001 4138 / HTS CODE - 6212109 020 CUST PO# :5930 12490 SH IPTO :0000196333 PO NO.450 5772933 S TYLE NO.878614-515 SHIPPE R: BODYLINE (PVT) L TD, RAT HNAPURA ROAD, GURUGODA, HO RANA, SRI | 2019-01-05 |
| 2019010736883 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| TCNU2676751 [1] | 2273 pcs MC WAIT FOR LOI AND CHARGES SENY LOI NVOCC HOUSE BILL REF NO.6490081414,6490082084 SCAC CODE : EXDO FREIGHT COLLECT EXCLUDING APPARELS AND TEXTILES, NOS VALVES AND SIMILAR APLIANCES | 2019-01-05 |
| 2019010736795 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8234754 [1] | 542 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 4336 EA- EACH OF WOMENS POLYESTE R TOP INVOICE NO: 18N IV161 45 SHIP TO: 0000078324 CUS TOMER PO #: 11878027 SHIPP ER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CH | 2019-01-06 |
| MEDU8234754 [2] | 375 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 3000 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: 18 NIV16152 CUSTOMER PO #: 11 895044 | 2019-01-06 |
| MEDU8234754 [3] | 136 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1088 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: 18 NIV16157 CUSTOMER PO #: 11 859188 | 2019-01-06 |
| MEDU8234754 [4] | - 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 NIV16156 CUSTOMER PO #: 11 859189 | 2019-01-06 |
| 2019010736794 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7477636 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 300 E A- EACH OF BOYS POLYESTER T OP INVOICE NO: 18NIV 16475 SHIP TO: 0000476814 CUSTOM ER PO #: 118 78712 SHIPPER: WORLDON (VIETNAM) CO., LT D LO T D1, ROAD D4, DONG NA M IP, HOA PHU, CU CHI, | 2019-01-06 |
| MEDU7477636 [2] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 318 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16473 CUSTOMER PO #: 118 74844 | 2019-01-06 |
| MEDU7477636 [3] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 498 EA-EACH OF WOMENS POL YE STER TOP INVOICE NO: 18N IV16478 CUSTOMER PO #: 118 76074 | 2019-01-06 |
| MEDU7477636 [4] | 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 IV16481 CUSTOMER PO #: 118 74364 | 2019-01-06 |
| MEDU7477636 [5] | 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 IV16476 CUSTOMER PO #: 118 75157 | 2019-01-06 |
| 2019010736793 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0793923 [1] | 366 pcs FREIGHT AS ARRANGED 4392 P RS-PAIR OF BOYS GR ADE SCHL FOOTWEAR INVOICE NO: PSVU 1812849 CU STOMER PO #: 724 422 SHIP TO: 0000075110 SH I PPER: POU SUNG VIETNAM CO ., LTD. BAU XEO IND USTRIAL ZONE, 61 VILLAGE, TRANG B OM DISTRICT , DONG NAI PROV INCE, FREIGHT AS ARRANGED FRE IGHT COLLECT / THC PREP AID RAIL/TRUCK/DOOR A | 2019-01-06 |
| 2019010736792 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5993149 [1] | - pcs FREIGHT AS ARRANGED 3600 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18090351462 Z CUSTOMER PO #: 729930 SH IP TO: 0000075110 SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/D | 2019-01-06 |
| 2019010736791 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GATU8594382 [1] | 225 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DUB UQUE, IA 52001 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0000254171 2700 PRS-PAIR OF GIRLS FOOTWEAR INVOI CE NO: VH2N18K30041 CUSTOM ER PO #: 223 01110 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN H AMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG | 2019-01-06 |
| GATU8594382 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DUB UQUE, IA 52001 VIA LGB 12 00 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18103 41 CUSTOMER PO #:2 2300714 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIE N H OA CITY,DONG NAI PROVIN CE,S.R.VIETNAM | 2019-01-06 |
| GATU8594382 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DUB UQUE, IA 52001 VIA LGB 12 00 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: PCVU181 2041 CUSTOMER PO # :2230020 4 | 2019-01-06 |
| GATU8594382 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR DUB UQUE, IA 52001 VIA LGB 30 00 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: FV60828 1218 CUSTOMER PO # : 223002 10 SHIPPER: FREETREND INDU STRIAL VI ETNAM CO, LTD LIN H TRUNG EXPORT PROCESSING S EPZONE THUDUC DIST.,HOCHI MINH CITY,VIETNAM C | 2019-01-06 |
| 2019010736790 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9524660 [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: 0000476814 252 PRS-PAI R OF BOYS GRADE SCHL FOO TWEAR INVOICE NO: FV588171 218 CUSTOMER PO #: 1189422 5 SHIPPER: FREETREND INDUS TRI AL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSI | 2019-01-06 |
| MEDU9524660 [2] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1002 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV61 0421218 CUSTOMER PO #: 119 39755 | 2019-01-06 |
| MEDU9524660 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1813093 C USTOMER PO #: 1188891 9 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR C O.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMP | 2019-01-06 |
| 2019010736789 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4659517 [1] | 666 pcs FREIGHT AS ARRANGED 3996 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18090351877 Z CUSTOMER PO #: 729934 SH IP TO: 0000075110 SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/D | 2019-01-06 |
| 2019010736788 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9500838 [1] | 635 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 T O : 0000078324 7620 PRS-PAI R OF WOMENS FOOTW EAR INV OICE NO: FV610311218 CUSTO MER PO #: 11939473 SHIPPER : FREETREND INDUSTRIAL VIE T NAM CO, LTD LINH TRUNG EX PORT PROCESSING SEP | 2019-01-06 |
| MEDU9524660 [1] | 525 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 6300 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV610 311218 CUSTOMER PO #: 1193 9473 | 2019-01-06 |
| 2019010736787 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU9662982 [1] | 239 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 1434 PRS-PA IR OF WOMENS FOOT WEAR INVOICE NO: FVE18120024 CU STOMER PO #: 11936365 SHIP PER: FREETREND INDUSTRIAL A (VN ) CO.,LTD LOT 10-13,2 6-37,ROAD 3,LINH TRUNG | 2019-01-06 |
| MSCU9662982 [2] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1242 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV E18120051 CUSTOMER PO #: 1 1936364 | 2019-01-06 |
| MSCU9662982 [3] | 175 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1050 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: FV61 0321218 CUSTOMER PO #: 119 39753 SHIPPER: FREETREND I NDUSTRIAL VIE TNAM CO, LTD LINH TRUNG EXPORT PROCESSI NG SE PZONE THUDUC DIST.,HO CHIMINH CITY,VIETNAM C/ | 2019-01-06 |
| 2019010736786 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9513840 [1] | 346 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 4152 PRS-PA IR OF WOMENS FOOTWE AR IN VOICE NO: FV610331218 CUST OMER PO #: 1 1939752 SHIPPE R: FREETREND INDUSTRIAL VI ETN AM CO, LTD LINH TRUNG E XPORT PROCESSING SEPZ | 2019-01-06 |
| MEDU9513840 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 5640 PCS OF MENS POLYESTE R TOP INVOICE NO: TMV61961 218 CUSTOMER PO #: 1 188876 6 SHIPPER: TMI (VIETNAM) C O., LTD. 13 65/1 1A NATIONA L ROAD AN PHU DONG WARD DI ST RICT 12 HO CHI MINH CITY VIETNAM | 2019-01-06 |
| MEDU9513840 [3] | 454 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 5448 PCS OF MENS POLYESTE R TOP INVOICE NO: TMV60751 218 CUSTOMER PO #: 1 188876 5 | 2019-01-06 |
| 2019010736785 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU8944940 [1] | 44 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 48 0 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1811 27789 CUSTOMER PO #: 71534 42-08 SHI P TO: 0000055655 SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLA GE, VINH CUU DISTRI | 2019-01-06 |
| TRLU8944940 [2] | 28 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 300 PRS-PAIR OF WOMEN 'S FOOTWEAR INVOICE NO: V JI181127787 CUSTOM ER PO #: 7153003-08 | 2019-01-06 |
| TRLU8944940 [3] | 49 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 558 PRS-PAIR OF WOMEN 'S FOOTWEAR INVOICE NO: V JI181127788 CUSTOM ER PO #: 7153441-08 | 2019-01-06 |
| TRLU8944940 [4] | 93 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 558 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO: FV 610301218 CUSTOMER PO #: 7 153438-08 SHIPPER: FREETRE ND INDUST RIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROC E SSING SEPZONE THUDUC DIST .,HOCHIMINH CITY,VI | 2019-01-06 |
| 2019010736784 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4454256 [1] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED 1608 PRS -PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: V HN18K29989 CUSTOMER PO #: 955600 SHIP T O: 0000035070 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DI | 2019-01-06 |
| CLHU4454256 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 3000 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: VHN18K29988 CUST OMER PO #: 955600 | 2019-01-06 |
| CLHU4454256 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1800 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: VHN18K32955 CUST OMER PO #: 955598 | 2019-01-06 |
| 2019010736783 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU9662982 [1] | 46 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 276 PRS-PAI R OF WOMENS FOOTW EAR I NVOICE NO: FVE18120027 CUS TOMER PO #: 11936366 SHIPP ER: FREETREND INDUSTRIAL A (VN ) CO.,LTD LOT 10-13,26 -37,ROAD 3,LINH TRUNG | 2019-01-06 |
| MSCU9662982 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 960 PRS-PAIR OF BOYS G RA DE SCHL FOOTWEAR INVOIC E NO: VBB18K23313 CU STOMER PO #: 11888763 SHIPPER: V IETNAM CHING LUH SHOES CO., LTD THUANDAO INDUSTRIAL ZO NE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-01-06 |
| MSCU9662982 [3] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 252 PRS-PAIR OF BOYS PRE SC HOOL FOOTWEAR INVOICE NO: VHN18K25641 CUSTOM ER P O #: 11893970 | 2019-01-06 |
| MSCU9662982 [4] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 246 PRS-PAIR OF BOYS TOD DL ER FOOTWEAR INVOICE NO: VHN18K25643 CUSTOMER PO # : 11893949 | 2019-01-06 |
| MSCU9662982 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 240 PRS-PAIR OF GIRL PRE SC HOOL FOOTWEAR INVOICE NO: VHN18K30049 CUSTOM ER P O #: 11888145 | 2019-01-06 |
| 2019010736782 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU9669884 [1] | - pcs FREIGHT AS ARRANGED SHIP T O: 0000086122 3600 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: VTF 18090351389Z CUST OMER PO #: 7131009-03 SHIP PER: TAE KWANG VINA INDUST RIAL JOINT STOCK C OMPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENH OA CITY, DONG NA I PROVINCE VIETNAM FREIGHT A S ARRANGED FREIGHT COLLE CT / THC PREPAID RAI | 2019-01-06 |
| 2019010736781 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| AMFU8856614 [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 1800 PRS -PAIR OF FOOTWEAR INVOICE NO: VWIN1810895 CUSTOMER PO #: 71431 07-16 SHIPPER: VIETNAM DONA STANDARD FOOT WEA R CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG N | 2019-01-06 |
| AMFU8856614 [2] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 5400 PRS-PAIR OF FOOT WEAR INVOICE NO: VWIN18108 96 CUSTOMER PO #: 7143048- 16 | 2019-01-06 |
| 2019010736780 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU6884944 [1] | 2 pcs FREIGHT AS ARRANGED SHIP T O: 0000086122 1440 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: DVI N1807881 CUSTOMER PO #: 7154940-03 SHIPPER: D ONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE , TRA NG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMITE D. FREIGHT AS ARRANGED FRE IGH T COLLECT / THC PREPAID RAIL/TRUCK/DOOR JUNCT | 2019-01-06 |
| 2019010736779 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU0081144 [1] | 28 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB FREIGHT AS ARRANGED 336 P RS -PAIR OF MEN FOOTWEAR INVOICE NO: VOIN18077 36 CU STOMER PO #: 514993 SHIP T O: 000000648 9 SHIPPER: VIE TNAM DONA ORIENT COMPANY L IMI TED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRIC | 2019-01-06 |
| TGHU0081144 [2] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB 432 PRS-PAIR OF MEN FOO TW EAR INVOICE NO: VOIN1807 776 CUSTOMER PO #: 5 14755 | 2019-01-06 |
| TGHU0081144 [3] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB 324 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PSVU1 813027 CUSTOMER PO #: 514 297 SHIPPER: POU SUNG VIET NAM CO., LTD. BAU XEO INDU STRIAL ZONE, 61 VILLAGE, T RANG BOM DISTRICT, DONG NA I PROVINCE, | 2019-01-06 |
| TGHU0081144 [4] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB 348 PRS-PAIR OF MEN FOO TW EAR INVOICE NO: VOIN1807 879 CUSTOMER PO #: 5 14616 SHIPPER: VIETNAM DONA ORIE NT COMPANY L IMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DIST RICT,DONG NAI PROVINC E,VIETNAM ON BEHALF OF | 2019-01-06 |
| TGHU0081144 [5] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BRO NX/NEW YO RK, NY 10451 LGB 408 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: VH2N18K 32986 CUSTOMER PO #: 51486 4 SHIPPER: FU-LUH SHOES CO .,LTD TRI Y EN HAMLET, TAN KIM WARD, CAN GIUOC DISTRI CT, LONG AN PROVINCE, VIE TNAM | 2019-01-06 |
| 2019010736778 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU8890253 [1] | 2 pcs FREIGHT AS ARRANGED SHIP T O: 0000254171 1740 PRS-PAI R OF MENS FOOTWEAR INVOICE NO: FV619 141218 CUSTOMER PO #: 22300725 SHIPPER: FR EE TREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG E XPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMI NH CITY,VIET NAM C/O LONG DEAN COMPANY LTD FR EIGHT AS ARRANGED FR EIGHT COLLECT / THC PREP | 2019-01-06 |
| 2019010736777 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8994546 [1] | 616 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: 0000079456 3696 PRS -PAIR OF FOOTWEAR INVOICE NO: VWIN1812198 CUSTOMER PO #: 71427 82-18 SHIPPER: VIETNAM DONA STANDARD FOOT WEA R CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG N | 2019-01-06 |
| MEDU8994546 [2] | - 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 FOOT WEAR INVOICE NO: VWIN18125 19 CUSTOMER PO #: 7142771- 18 | 2019-01-06 |
| 2019010736776 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7477636 [1] | 581 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 6972 EA- EACH OF MEN POLYESTER T OP INVOICE NO: VPAHA0 71127 SHIP TO: 0000078324 CUSTO MER PO#: 1187 2704 SHIPPER: CCH TOP CO., LTD TAN THUA N ROA D, TAN THUAN EXPORT P ROCESSING ZONE, DIST 7, | 2019-01-06 |
| MEDU7477636 [2] | 144 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1152 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: 18 NIV16147 CUSTOMER PO #: 11 877967 SHIPPER: WORLDON (V IETNAM) CO. , LTD LOT D1, R OAD D4, DONG NAM IP, HOA P HU , CU CHI, HCMC | 2019-01-06 |
| MEDU7477636 [3] | - 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 WOMENS POL YE STER TOP INVOICE NO: 18N IV16141 CUSTOMER PO #: 118 71764 | 2019-01-06 |
| MEDU7477636 [4] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 3264 EA-EACH OF WOMENS PO LY ESTER TOP INVOICE NO: 18 NIV16146 CUSTOMER PO #: 11 877966 | 2019-01-06 |
| MEDU7477636 [5] | 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 IV16144 CUSTOMER PO #: 118 51960 | 2019-01-06 |
| 2019010736775 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4178441 [1] | - pcs FREIGHT AS ARRANGED 2400 P RS-PAIR OF FOOTWEA R INVOIC E NO: VWIN1813142 CUSTOMER PO #: 714 1693-03 SHIP TO: 0000191292 SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED FR EIGHT AS ARRANGED FREIGHT COLLECT / THC PREPAID RA | 2019-01-06 |
| 2019010736774 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU2366632 [1] | 28 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 336 PRS -PAIR OF BOYS PRE SCHO OL FOOTWEAR INVOICE NO: V HN18K27366 CUSTOMER PO #: 0005347900 SH IP TO: 000031 5604 SHIPPER: VIETNAM CHIN GLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BEN | 2019-01-06 |
| TCNU2366632 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 480 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI 181127793 CUSTOMER PO #: 0 006374200 SHIPPER: CHANG S HIN VIETNAM C O., LTD THANH PHU VILLAGE, VINH CUU DIS TRICT , DONG NAI PROVINCE V IETNAM TEL: 84.61.86520 | 2019-01-06 |
| TCNU2366632 [3] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1536 PRS-PAIR OF WOMEN' S FOOTWEAR INVOICE NO: VJ I181127794 CUSTOMER PO #: 0006374300 | 2019-01-06 |
| TCNU2366632 [4] | 237 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 2844 PRS-PAIR OF GIRL P RE SCHOOL FOOTWEAR INVOIC E NO: FV619801218 CU STOMER PO #: 0006361200 SHIPPER: FREETREND IN DUSTRIAL VIET NAM CO, LTD LINH TRUNG EXP ORT PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH CI | 2019-01-06 |
| 2019010736773 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4841898 [1] | 2 pcs FREIGHT AS ARRANGED 3360 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18090350950 Z CUSTOMER PO #: 729933 SH IP TO: 0000075110 SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM FREIGHT AS ARRANG ED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/D | 2019-01-06 |
| 2019010736772 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| IPXU3875222 [1] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 1260 PRS -PAIR OF MEN'S FOOTWEA R INVOICE NO: DVIN180 6037 CUSTOMER PO #: 0005367700 SHIP TO: 00003 15604 SHIPPE R: DONA VICTOR FOOTWEAR CO ., LT D. BAC SON VILLAGE, T RANG BOM DISTRICT C/O H | 2019-01-06 |
| IPXU3875222 [2] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 294 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF18 07345833Z CUSTOMER PO #: 0 006374400 SHIPPER: TAE KWA NG VINA INDUS TRIAL JOINT S TOCK COMPANY. 8-9A BIENHOA INDU STRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE | 2019-01-06 |
| IPXU3875222 [3] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 294 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF18 07345919Z CUSTOMER PO #: 0 005361200 | 2019-01-06 |
| 2019010736771 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8628336 [1] | 173 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB FREIGHT AS ARRANGED 1557 P RS -PAIR OF MEN FOOTWEAR INVOICE NO: VOIN18074 32 CU STOMER PO #: 726075 SHIP T O: 000007511 0 SHIPPER: VIE TNAM DONA ORIENT COMPANY L IMI TED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRIC | 2019-01-06 |
| MEDU8628336 [2] | 344 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 4128 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOIC E NO: PSVU1812850 CU STOMER PO #: 724421 SHIPPER: PO U SUNG VIETN AM CO., LTD. B AU XEO INDUSTRIAL ZONE, 61 VIL LAGE, TRANG BOM DISTRI CT, DONG NAI PROVINCE, | 2019-01-06 |
| 201901073711 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSDU7081494 [1] | 7 pcs 1560 PCS HB 1.1 CU.FT. DIGITAL MWO WHT(MICROW AVE OVEN) PURCHASE ORDER NUMBER 0158607841 TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKAG ING MATERIALS FREIGHT COLLECT LOAD TYPE:CY 15 60 PCS HB 1.1 CU.FT. DIGITAL MWO WHT(MICROWAV E OVEN) PURCHASE ORDER NUMBER 0158607841 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGIN | 2019-01-06 |
| MSDU7075681 [1] | 7 pcs 1560 PCS HB 1.1 CU.FT. DIGITAL MWO WHT(MICROW AVE OVEN) PURCHASE ORDER NUMBER 0158607841 TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKAG ING MATERIALS FREIGHT COLLECT LOAD TYPE:CY 15 60 PCS HB 1.1 CU.FT. DIGITAL MWO WHT(MICROWAV E OVEN) PURCHASE ORDER NUMBER 0158607841 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGIN | 2019-01-06 |
| 201901073710 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5213113 [1] | 7 pcs 1560 PCS HB 1.1 CU.FT. DIGITAL MWO WHT(MICROW AVE OVEN) PURCHASE ORDER NUMBER 0158607836 TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKAG ING MATERIALS FREIGHT COLLECT LOAD TYPE:CY 15 60 PCS HB 1.1 CU.FT. DIGITAL MWO WHT(MICROWAV E OVEN) PURCHASE ORDER NUMBER 0158607836 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGIN | 2019-01-06 |
| MSCU5218537 [1] | 7 pcs 1560 PCS HB 1.1 CU.FT. DIGITAL MWO WHT(MICROW AVE OVEN) PURCHASE ORDER NUMBER 0158607836 TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKAG ING MATERIALS FREIGHT COLLECT LOAD TYPE:CY 15 60 PCS HB 1.1 CU.FT. DIGITAL MWO WHT(MICROWAV E OVEN) PURCHASE ORDER NUMBER 0158607836 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGIN | 2019-01-06 |
| 201901073709 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSDU7075676 [1] | 5 pcs 2160 PCS OSTER 1.6 MWO STAINLESS WITH SENSOR COOKING( MICROWAVE OVEN) PURCHASE ORDER NUMBE R 0158607859 THIS SHIPMENT CONTAINS NO REGULA TED WOOD PACKAGING MATERIALS FREIGHT COLLECT LOAD TYPE:CY 2160 PCS OSTER 1.6 MWO STAINLESS WITH SENSOR COOKING( MICROWAVE OVEN) PURCHAS E ORDER NUMBER 0158607859 THIS SHIPMENT CONTA | 2019-01-06 |
| MSDU7081473 [1] | 5 pcs 2160 PCS OSTER 1.6 MWO STAINLESS WITH SENSOR COOKING( MICROWAVE OVEN) PURCHASE ORDER NUMBE R 0158607859 THIS SHIPMENT CONTAINS NO REGULA TED WOOD PACKAGING MATERIALS FREIGHT COLLECT LOAD TYPE:CY 2160 PCS OSTER 1.6 MWO STAINLESS WITH SENSOR COOKING( MICROWAVE OVEN) PURCHAS E ORDER NUMBER 0158607859 THIS SHIPMENT CONTA | 2019-01-06 |
| MSDU7074730 [1] | 5 pcs 2160 PCS OSTER 1.6 MWO STAINLESS WITH SENSOR COOKING( MICROWAVE OVEN) PURCHASE ORDER NUMBE R 0158607859 THIS SHIPMENT CONTAINS NO REGULA TED WOOD PACKAGING MATERIALS FREIGHT COLLECT LOAD TYPE:CY 2160 PCS OSTER 1.6 MWO STAINLESS WITH SENSOR COOKING( MICROWAVE OVEN) PURCHAS E ORDER NUMBER 0158607859 THIS SHIPMENT CONTA | 2019-01-06 |
| MSDU7081489 [1] | 5 pcs 2160 PCS OSTER 1.6 MWO STAINLESS WITH SENSOR COOKING( MICROWAVE OVEN) PURCHASE ORDER NUMBE R 0158607859 THIS SHIPMENT CONTAINS NO REGULA TED WOOD PACKAGING MATERIALS FREIGHT COLLECT LOAD TYPE:CY 2160 PCS OSTER 1.6 MWO STAINLESS WITH SENSOR COOKING( MICROWAVE OVEN) PURCHAS E ORDER NUMBER 0158607859 THIS SHIPMENT CONTA | 2019-01-06 |
| 2019010533857 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| DFSU6906275 [1] | 42 pcs PLUMING SUPPLIER | 2019-01-04 |
| 2019010533846 | ECI TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| YMMU4139331 [1] | 2 pcs . GENERAL CONTRACT RATE F.A.K. (FREIGHT ALL KINDS) NOS MEDICAL FURNITURE AND PARTS SHIPPER DECLARED 700 CTNS 50 PLTS | 2019-01-03 |
| TGHU5319467 [1] | 2 pcs . GENERAL CONTRACT RATE F.A.K. (FREIGHT ALL KINDS) NOS MEDICAL FURNITURE AND PARTS SHIPPER DECLARED 700 CTNS 50 PLTS | 2019-01-03 |
| YMLU3591765 [1] | 1 pcs . GENERAL CONTRACT RATE F.A.K. (FREIGHT ALL KINDS) NOS MEDICAL FURNITURE AND PARTS SHIPPER DECLARED 700 CTNS 50 PLTS | 2019-01-03 |
| 2019010533692 | ECI TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TGHU5074889 [1] | 642 pcs . GENERAL CONTRACT RATE F.A.K. (FREIGHT ALL KINDS) NOS WHEELCHAIR COMPONENTS | 2019-01-03 |
| 2019010533157 | EXPEDITORS POLSKA SP. Z O.O. AL. KRAKOWSKA 106 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
| GLDU0802687 [1] | 621 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS BRID GESTONE BRAND TIRES HS#: 401110 | 2019-01-04 |
| 2019010533139 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU8635237 [1] | 42 pcs MEN'S SHORTS 100% POLYESTE R KNIT PO# 4505866 077 PLAN T CODE :# 1017 HTS CODE:61 0343 | 2019-01-04 |
| TRLU8635237 [2] | 19 pcs GIRL'S 100% POLYESTER KNIT TED SINGLETS PO.NO . :# 4 505806577 PLANT CODE# 101 7 HTS COD E:611030 | 2019-01-04 |
| TRLU8635237 [3] | 4 pcs UNISEX'S SHORTS 100% POLYE STER KNIT PO# 4505 922292 P LANT CODE :# 1017 HTS CODE :610343 | 2019-01-04 |
| TRLU8635237 [4] | 18 pcs DESCP : MEN'S PULLOVER 100 % POLYESTER KNITTE D PO # 4505878804 PLANT CODE # 10 17 HTS CODE :611030 | 2019-01-04 |
| TRLU8635237 [5] | 39 pcs BOY'S 100% POLYESTER KNITT ED T-SHIRT PO : 45 05827970 PLANT: 1017 HTS CODE:6110 30 SHIPPER : NK APPAREL CO. ,LTD. 8/1 SOI NGAMWONGWAN 25 /19, BANG KHEN, MUEANG N ONTHABURI, NONTHABUR I 1100 0 THAILAND | 2019-01-04 |
| 201901053363 | BEIJING KANG JIE KONG INTERNATIONAL BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Tientsin,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| TGHU9320126 [1] | 11 pcs BOEING AERO CRAFT PARTS HS CODE: 88033000.00 NAC: BOEING | 2018-12-08 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE ATLANTA GA 303 54 US - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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