Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
VIA PERTINI 56 FIRENZE 50019 ITALY
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [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 |
|---|---|---|
| 2018123157284 | 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 |
| EMCU5307682 [1] | 665 pcs ROLLER CHAIN AND PARTS AGT SEA ROLLER CHAIN & PARTS "299 CTNS = 16 PLTS" IMPELLER I/V NO. INW-18090066 PO NO.841070,841071,841072,842148,843442 | 2018-12-30 |
| 2018123137743 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7246501 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 600 PRS-PAIR OF WOMENS FOO T WEAR INVOICE NO: FVE18110 912 CUSTOMER PO #: 478907 SHIPPER: FREETREND INDUSTR IAL A (VN) CO.,LTD LOT 10- 13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2018-12-29 |
| MSCU7246501 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED SHIP TO: 0 000428643 1800 PRS-PAIR O F BOYS TODDLER FO OTWEAR I NVOICE NO: FV594931118 CUS TOMER PO #: 479085 SHIPPER : FREETREND INDUSTRIAL VIE TNAM CO, LTD LINH TRUNG EX PORT PROCESSING SE | 2018-12-29 |
| MSCU7246501 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 600 PRS-PAIR OF BOYS TODDLER FO OTWEAR INVOICE NO: VBB 18K24160 CUSTOMER PO # : 47 9082 SHIPPER: VIETNAM CHIN GLUH SHOES CO .,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE , VIETNAM | 2018-12-29 |
| MSCU7246501 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1200 PRS-PAIR OF BOYS GRADE S C HL FOOTWEAR INVOICE NO: FV585871118 CUSTOMER PO #: 479828 SHIPPER: FREETREND INDUSTRIAL V IETNAM CO, LT D LINH TRUNG EXPORT PROCES SING SEPZONE THUDUC DIST., HOCHIMINH CITY,VIETNAM | 2018-12-29 |
| MSCU7246501 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 300 PRS-PAIR OF WOMENS FOO T WEAR INVOICE NO: FVE18110 913 CUSTOMER PO #: 478907 | 2018-12-29 |
| 2018123137742 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU5486336 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 360 PRS-PAIR OF FOOTWEAR INVO I CE NO: VWIN1812804 CUSTOM ER PO #: 484300 SHI PPER: V IETNAM DONA STANDARD FOOTW EAR CO.,LT D XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PR OV INCE ON BEHALF OF HOLD G OLD TRADING COMPANY | 2018-12-29 |
| TCLU5486336 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 600 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: PCVU1809899 CUSTOMER PO #: 48419 3 SHIP PER: POU CHEN VIETNAM ENTE RPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HO A C ITY,DONG NAI PROVINCE,S .R.VIETNAM | 2018-12-29 |
| TCLU5486336 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED SHIP TO: 0 000428644 360 PRS-PAIR OF BOYS FOOTWEAR IN VOICE N O: VH2N18K30022 CUSTOMER P O #: 48426 1 SHIPPER: FU-LU H SHOES CO.,LTD TRI YEN HA M LET, TAN KIM WARD, CAN GI UOC DISTRICT, LONG | 2018-12-29 |
| TCLU5486336 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 300 PRS-PAIR OF WOMENS FOOTW E AR INVOICE NO: FV60832121 8 CUSTOMER PO #: 48 3961 | 2018-12-29 |
| TCLU5486336 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 360 PRS-PAIR OF FOOTWEAR INVO I CE NO: VWIN1812734 CUSTOM ER PO #: 484093 | 2018-12-29 |
| 2018123137741 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INKU6563169 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 2880 PRS-PAIR OF BOYS TODDLER F OOTWEAR INVOICE NO: FV5 94611118 CUSTOMER PO #: 47 9089 | 2018-12-29 |
| INKU6563169 [2] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 300 PRS-PAIR OF FOOTWEAR INVO I CE NO: XVIN1801560 CUSTOM ER PO #: 479984 | 2018-12-29 |
| INKU6563169 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 240 PRS-PAIR OF FOOTWEAR INVO I CE NO: XVIN1801561 CUSTOM ER PO #: 479984 SHI PPER: V IETNAM DONA STANDARD FOOTW EAR CO.,LT D XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PR OV INCE ON BEHALF OF HOLD G OLD TRADING COMPANY | 2018-12-29 |
| INKU6563169 [4] | 87 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1044 PRS-PAIR OF BOYS TODDLE R FOOTWEAR INVOICE NO: VB B18J24099 CUSTOMER PO #: 4 79171 | 2018-12-29 |
| INKU6563169 [5] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 756 PRS-PAIR OF BOYS GRADE SC H L FOOTWEAR INVOICE NO: PSVU1811554 CUSTOME R PO # : 482089 | 2018-12-29 |
| 2018123137740 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9816764 [1] | 375 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED SHIP TO: 0 000428643 4500 PRS-PAIR O F BOYS FOOTWEAR INVOICE NO: VH2N18K27914 CUSTOMER PO #: 48280 9 SHIPPER: FU-L UH SHOES CO.,LTD TRI YEN H AM LET, TAN KIM WARD, CAN G IUOC DISTRICT, LONG | 2018-12-29 |
| CAIU9816764 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1200 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: PCVU1809900 CUSTOMER PO #:48190 9 SHIP PER: POU CHEN VIETNAM ENTE RPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HO A C ITY,DONG NAI PROVINCE,S .R.VIETNAM | 2018-12-29 |
| CAIU9816764 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1080 PRS-PAIR OF GIRL PRE SC H OOL FOOTWEAR INVOICE NO : PSVU1811621 CUSTO MER PO #: 482098 SHIPPER: POU SU NG VIETNAM CO., LTD. BAU X EO INDUSTRIAL ZONE, 61 VIL LA GE, TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2018-12-29 |
| 2018123137739 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| AMFU8808703 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000010744 1500 PRS OF MENS FOOTWEAR I NVOICE NO: VFIN1806329 CUSTOMER PO #: 1168256 0 SHIPPER: DO NA PACIFIC (VIETNAM) CO.,L TD. SONGMAY I.Z.,TRANG BOM ,DONGNAI,VIETNAM O/B D | 2018-12-29 |
| AMFU8808703 [2] | 584 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3504 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PS VU1812470 CUSTOMER PO #: 11682615 SHIPPER: POU SUNG VIETNAM CO., L TD. BAU XEO INDUSTRIAL ZONE, 61 VILLA GE, TRA NG BOM DISTRICT, DO NG NAI PROVINCE, | 2018-12-29 |
| 2018123137738 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7424321 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 240 PRS-PAIR OF MEN'S F OOTWEAR INVOICE NO: DVIN 1807621 CUSTOMER PO #: 116 83719 SHIPPER: DONA VICTOR FOOTWEAR CO ., LTD. BAC SO N VILLAGE, TRANG BOM DISTR ICT C/O HOLD GOLD TRADING COMPANY LIMITED. | 2018-12-29 |
| CAIU7424321 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 240 PRS-PAIR OF MEN'S F OOTWEAR INVOICE NO: DVIN 1807613 CUSTOMER PO #: 116 83718 | 2018-12-29 |
| CAIU7424321 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED SHI P TO: 0000010744 240 PRS-P AIR OF MEN'S FOO TWEAR IN VOICE NO: VJI181107035 CUS TOMER PO #: 11683240 SHIPP ER: CHANG SHIN VIETNAM CO. , LTD THANH PHU VILLAGE, V INH CUU DISTRICT, | 2018-12-29 |
| CAIU7424321 [4] | 238 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1428 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: PCVU 1811585 CUSTOMER PO #:1168 3588 SHIPPER: POU CHEN VIE TNAM ENTERP RISE LTD. NGUYE N AI QUOC ST,HOA AN VILLAG E, BIEN HOA CITY,DONG NAI P ROVINCE,S.R.VIETNAM | 2018-12-29 |
| CAIU7424321 [5] | 582 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3492 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18090351864Z CUST OMER PO #: 11683626 SHIPPER: TAE K WANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENH OA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PR | 2018-12-29 |
| 2018123137737 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU7495371 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED SHIP TO: 0 000428643 1800 PRS-PAIR O F MEN'S FOOTWEAR INVOICE NO: VJI181112049 CUSTOMER PO #: 48198 9 SHIPPER: CHAN G SHIN VIETNAM CO., LTD TH AN H PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PR | 2018-12-29 |
| GLDU7495371 [2] | 362 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 4344 PRS-PAIR OF WOMENS FO O TWEAR INVOICE NO: PSVU181 3574 CUSTOMER PO #: 48217 0 SHIPPER: POU SUNG VIETNA M CO., LTD . BAU XEO INDUST RIAL ZONE, 61 VILLAGE, TRA N G BOM DISTRICT, DONG NAI PROVINCE, | 2018-12-29 |
| 2018123137736 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU6579087 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED SHIP TO: 0 000428643 1560 PRS-PAIR O F BOYS GRADE SCHL FOOTWEA R INVOICE NO: FV567911018 CUSTOMER P O #: 479139 SHIP PER: FREETREND INDUSTRIAL VI ETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SE | 2018-12-29 |
| TEMU6579087 [2] | 198 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 1188 PRS-PAIR OF WOMENS FO O TWEAR INVOICE NO: PSVU181 0719 CUSTOMER PO #: 48217 2 SHIPPER: POU SUNG VIETNA M CO., LTD . BAU XEO INDUST RIAL ZONE, 61 VILLAGE, TRA N G BOM DISTRICT, DONG NAI PROVINCE, | 2018-12-29 |
| TEMU6579087 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 600 PRS-PAIR OF BOYS PRE SCH O OL FOOTWEAR INVOICE NO: PSVU1811591 CUSTOME R PO # : 479255 | 2018-12-29 |
| TEMU6579087 [4] | 362 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 2172 PRS-PAIR OF WOMENS FO O TWEAR INVOICE NO: PSVU181 0718 CUSTOMER PO #: 48217 2 SHIPPER: POU SUNG VIETNA M CO., LTD . BAU XEO INDUST RIAL ZONE, 61 VILLAGE, TRA N G BOM DISTRICT, DONG NAI PROVINCE, | 2018-12-29 |
| TEMU6579087 [5] | 172 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 2064 PRS-PAIR OF BOYS FOOTW E AR INVOICE NO: VH2N18J251 89 CUSTOMER PO #: 4 79282 S HIPPER: FU-LUH SHOES CO.,L TD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LO NG AN PROVINCE, VIETNA M | 2018-12-29 |
| 2018123137735 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU9098000 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: VBB18J 24026 CUSTOMER PO #: 11898 239 | 2018-12-29 |
| CAXU9098000 [2] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 450 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: PCVU181 0005 CUSTOMER PO #: 118981 35 | 2018-12-29 |
| CAXU9098000 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 360 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: PCVU180 9859 CUSTOMER PO #:1 190172 8 SHIPPER: POU CHEN VIETNA M ENTERPRIS E LTD. NGUYEN A I QUOC ST,HOA AN VILLAGE,B IE N HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2018-12-29 |
| CAXU9098000 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 300 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1812208 C USTOMER PO #: 1190171 6 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 | 2018-12-29 |
| CAXU9098000 [5] | 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 MENS FO OT WEAR INVOICE NO: PCVU180 9472 CUSTOMER PO #: 119017 30 SHIPPER: POU CHEN VIETN AM ENTERPRI SE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE, BIE N HOA CITY,DONG NAI PRO VINCE,S.R.VIETNAM | 2018-12-29 |
| 2018123137734 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU5486336 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 240 PRS-PAIR OF GIRL GRADE SC H L FOOTWEAR INVOICE NO: F V566620918 CUSTOMER PO #: 480083 SHIPPER: FREETREND INDUSTRIAL V IETNAM CO, LTD LINH TRUNG EXPORT PROCESS ING SEPZONE THUDUC DIST.,H OCHIMINH CITY,VIETNAM | 2018-12-29 |
| TCLU5486336 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 480 PRS-PAIR OF GIRL GRADE SC H L FOOTWEAR INVOICE NO: F V566610918 CUSTOMER PO #: 480083 | 2018-12-29 |
| TCLU5486336 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED SHIP TO: 0 000428643 600 PRS-PAIR OF FOOTWEAR INVOICE N O: XVIN 1801323 CUSTOMER PO #: 480 017 SHIPPE R: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUA N LOC I.Z, XUAN LOC DIS T, DONG NAI PROVINCE | 2018-12-29 |
| 2018123137733 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU5520279 [1] | 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 MENS FO OT WEAR INVOICE NO: PCVU181 0038 CUSTOMER PO #:1 190171 9 SHIPPER: POU CHEN VIETNA M ENTERPRIS E LTD. NGUYEN A I QUOC ST,HOA AN VILLAGE,B IE N HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2018-12-29 |
| FCIU5520279 [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 360 PRS-PAI R OF MENS FOOTWEAR INVOI CE NO: VBB18I23996 CUSTOME R PO #: 1189 5965 SHIPPER: VIETNAM CHINGLUH SHOES CO. ,LTD THUANDAO INDUSTRIAL Z ONE, BENLUC DISTRICT, | 2018-12-29 |
| 2018123137732 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU9098000 [1] | 84 pcs FREIGHT AS ARRANGED SHIP T O: 0000078324 1008 PRS-PAI R OF MENS FOOTWEAR INVOICE NO: VH2N1 8K27994 CUSTOMER PO #: 11896024 SHIPPER: F U- LUH SHOES CO.,LTD TRI YE N HAMLET, TAN KIM WA RD, CA N GIUOC DISTRICT, LONG AN PROVINCE, VI ETNAM FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR FORT WORTH, TX 7 | 2018-12-29 |
| 2018123137731 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9534859 [1] | 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 MENS FO OT WEAR INVOICE NO: VHN18I2 3822 CUSTOMER PO #: 118981 88 SHIPPER: VIETNAM CHINGL UH SHOES CO .,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DI STR ICT, LONG AN PROVINCE, VIETNAM | 2018-12-29 |
| MEDU9534859 [2] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 450 PRS-PAIR OF FOOTWEAR IN VOICE NO: XVIN1801364 C USTOMER PO #: 1189820 6 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 | 2018-12-29 |
| MEDU9534859 [3] | 154 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 924 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VHN18 I23830 CUSTOMER PO #: 1190 0650 SHIPPER: VIETNAM CHIN GLUH SHOES CO .,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE , VIETNAM | 2018-12-29 |
| MEDU9534859 [4] | - 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 300 PRS-PAI R OF FOOTWEAR INVOIC E NO: XVIN1801328 CUSTOMER PO # : 11898210 SH IPPER: VIETNA M DONA STANDARD FOOTWEAR C O.,L TD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROV | 2018-12-29 |
| MEDU9534859 [5] | 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 MENS FOOTW EAR INVOICE NO : FVE18090582 CUSTOMER PO #: 1 1898175 SHIPPER: FREET REND INDUSTRIAL A (VN) CO. ,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG E P II,BINH CH IEU,THU DUC DIST,HCMC VIET NAM | 2018-12-29 |
| 2018123137730 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU5520279 [1] | 258 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 1548 PRS-PA IR OF MENS FOOTWEAR INVO ICE NO: VBB18I23995 CUSTOM ER PO #: 118 95964 SHIPPER: VIETNAM CHINGLUH SHOES CO .,LT D THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, | 2018-12-29 |
| FCIU5520279 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 612 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VHN1 8I26054 CUSTOMER PO #: 119 00648 | 2018-12-29 |
| 2018123137698 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GESU3236191 [1] | 114 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR TOR RINGTON, CT 06790 VIA LGB 684 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PSVU1 813743 CUSTOMER PO #: NSP 19184 SHIPPER: POU SUNG VI ETNAM CO., LTD . BAU XEO IN DUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2018-12-29 |
| GESU3236191 [2] | 114 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR TOR RINGTON, CT 06790 VIA LGB 684 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PSVU1 812499 CUSTOMER PO #: NSP 19185 SHIPPER: POU SUNG VI ETNAM CO., LTD . BAU XEO IN DUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2018-12-29 |
| GESU3236191 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR TOR RINGTON, CT 06790 VIA LGB FREIGHT AS ARRANGED 420 P RS -PAIR OF MEN'S FOOTWEAR INVOICE NO: DVIN1806 004 C USTOMER PO #: NSP19288 SHI P TO: 000001 1516 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRAN G BOM DISTRICT C/O HOLD | 2018-12-29 |
| GESU3236191 [4] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR TOR RINGTON, CT 06790 VIA LGB 252 PRS-PAIR OF BOY'S F OO TWEAR INVOICE NO: VJI181 026062 CUSTOMER PO # : NSP1 9004 SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT , D ONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2018-12-29 |
| 2018123137697 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRHU1967036 [1] | 144 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BAL TIMORE, M D 21201 VIA LGB 864 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: PSVU18 13775 CUSTOMER PO #: BA9B 02 | 2018-12-29 |
| TRHU1967036 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BAL TIMORE, M D 21201 VIA LGB FREIGHT AS ARRANGED 240 PR S- PAIR OF MENS FOOTWEAR INVOICE NO: PCVU18094 80 CU STOMER PO #: BA9A13 SHIP T O: 000039353 8 SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CIT | 2018-12-29 |
| TRHU1967036 [3] | 144 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR BAL TIMORE, M D 21201 VIA LGB 864 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: PSVU18 13735 CUSTOMER PO #: BA9B 01 SHIPPER: POU SUNG VIETN AM CO., LTD . BAU XEO INDUS TRIAL ZONE, 61 VILLAGE, TR AN G BOM DISTRICT, DONG NAI PROVINCE, | 2018-12-29 |
| 2018123137696 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9514554 [1] | 52 pcs FREIGHT AS ARRANGED SHIP T O: 0000078324 624 PRS-PAIR OF WOMENS FOOTWEAR INVOIC E NO: FV57 7311018 CUSTOMER PO #: 11899331 SHIPPER: F RE ETREND INDUSTRIAL VIETNA M CO, LTD LINH TRUNG EXPOR T PROCESSING SEPZONE THUDU C DIST.,HOC HIMINH CITY,VIE TNAM C/O LONG DEAN COMPANY LT D FREIGHT AS ARRANGED F REIGHT COLLECT / THC | 2018-12-29 |
| 2018123137695 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8794039 [1] | 187 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0000458420 2244 EA-EACH O F MENS POLYESTER TO P INVOI CE NO: 18V21933 CUSTOMER P O #: 69200 4049 SHIPPER: VI ETTIEN GARMENT CORPORATION N O.7, LE MINH XUAN STREET , WARD 7, TAN DISTRI | 2018-12-29 |
| MEDU8794039 [2] | 85 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 51 0 EA-EACH OF MENS POLYESTE R TOP INVOICE NO: TNKC1811 1251 CUSTOMER PO # :3790050 83 | 2018-12-29 |
| MEDU8794039 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 16 80 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: TNKC181 11252 CUSTOMER PO #:692004 558 | 2018-12-29 |
| MEDU8794039 [4] | 92 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 11 04 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: TNKC181 11253 CUSTOMER PO #:379005 177 | 2018-12-29 |
| MEDU8794039 [5] | 92 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 11 04 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: TNKC181 11239 CUSTOMER PO #:379005 179 SHIPPER: FAR EASTERN N EW APPARE L (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIA L PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH | 2018-12-29 |
| 2018123137694 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7861959 [1] | - pcs FREIGHT AS ARRANGED 4800 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PSVU1810306 CUS TOMER PO #: 7145904-03 SHI P TO: 0000086122 SHIPPER: P OU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DIST RICT, DONG N AI PROVINCE, F REIGHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR JUNCTIO N CITY, KS 66441 VIA | 2018-12-29 |
| 2018123137683 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU3913350 [1] | 1 pcs FREIGHT AS ARRANGED 1680 P RS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18081349481 Z CUSTOMER PO #: 7154677-0 3 SHIP TO: 0000086122 SHIP P ER: TAE KWANG VINA INDUST RIAL JOINT STOCK CO MPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHO A CITY, DONG NA I PROVINCE VIETNAM FREIGHT AS ARRANGED FREIGHT COLLE CT / THC PREPAID RAIL | 2018-12-29 |
| 2018123135311 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| AMFU8821990 [1] | 56 pcs 100% COTTON CUSHION COVER WITH POLYESTER FILLING HTS CODE # 94049099 PO NO. 1000653755 INVOICE NO. RT.064-18 INVOICE DATE. 22-11-2018 SHIPPING BILL NO. XXXXXXX | 2018-12-30 |
| AMFU8821990 [2] | 1 pcs 100% COTTON CUSHION COVER WITH POLYESTER FILLING HTS CODE # 94049099 PO NO. 1000653755 INVOICE NO. RT.064-18 INVOICE DATE. 22-11-2018 SHIPPING BILL NO. XXXXXXX | 2018-12-30 |
| AMFU8821990 [3] | 1 pcs 100% COTTON CUSHION COVER WITH POLYESTER FILLING HTS CODE # 94049099 PO NO. 1000653755 INVOICE NO. RT.064-18 INVOICE DATE. 22-11-2018 SHIPPING BILL NO. XXXXXXX | 2018-12-30 |
| AMFU8821990 [4] | 1 pcs 100% COTTON CUSHION COVER WITH POLYESTER FILLING HTS CODE # 94049099 PO NO. 1000653755 INVOICE NO. RT.064-18 INVOICE DATE. 22-11-2018 SHIPPING BILL NO. XXXXXXX | 2018-12-30 |
| AMFU8821990 [5] | 1 pcs 100% COTTON CUSHION COVER WITH POLYESTER FILLING HTS CODE # 94049099 PO NO. 1000653755 INVOICE NO. RT.064-18 INVOICE DATE. 22-11-2018 SHIPPING BILL NO. XXXXXXX | 2018-12-30 |
| 2018123135207 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| GESU9555880 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RF CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 300490 (HS) | 2018-12-29 |
| 2018123135200 | ECI TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Seattle, Washington Arrival Port |
| FCIU5901932 [1] | 668 pcs G.1 DEADBOLT FINISHED PRDUCTS | 2018-12-30 |
| 2018123135199 | ECI TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Seattle, Washington Arrival Port |
| TGBU5459549 [1] | 1111 pcs DOOR HARDWARE | 2018-12-30 |
| 2018123135066 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH Tacoma, Washington Arrival Port |
| TEMU8023498 [1] | 1423 pcs ALUMINIUM COOKWARE | 2018-12-30 |
| 2018123135046 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 Long Beach, California Arrival Port |
| CARU5732342 [1] | 634 pcs VACUUM FLASK | 2018-12-29 |
| 2018123134576 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Seattle, Washington Arrival Port |
| OOCU6510208 [1] | 01 pcs GW 100FT X 5/8IN MED DUTY HOSE | 2018-12-30 |
| 2018123134318 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| FCIU2428657 [1] | 7 pcs CERAMIC TILES | 2018-12-30 |
| BMOU2408082 [1] | 728 pcs CERAMIC TILES | 2018-12-30 |
| 2018123134302 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| FSCU3284928 [1] | 1668 pcs CERAMIC TILES | 2018-12-30 |
| 2018123134279 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| TCLU2455244 [1] | 1134 pcs CERAMIC TILES | 2018-12-30 |
| MSCU6678096 [1] | 8 pcs CERAMIC TILES | 2018-12-30 |
| MSCU3968907 [1] | 1134 pcs CERAMIC TILES | 2018-12-30 |
| 2018123133940 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH Tacoma, Washington Arrival Port |
| CCLU7712457 [1] | 08 pcs ALUMINIUM COOKWARE | 2018-12-30 |
| 2018123133937 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH Tacoma, Washington Arrival Port |
| CSNU6658637 [1] | 2249 pcs ALUMINIUM COOKWARE | 2018-12-30 |
| 2018123133936 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH Tacoma, Washington Arrival Port |
| CXDU2026896 [1] | 25 pcs ALUMINIUM COOKWARE | 2018-12-30 |
| 2018123133514 | EXPEDITORS INTERNATIONAL OF WASHING VIA PERTINI 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5997000 [1] | 21 pcs HARWARE HS CODE:691090 EXPRESS B/LADING FREIG HT COLLECT ORIGIN CHARGES: PREPAID GENERAL CO NTRACT RATE: | 2018-12-30 |
| 2018123133183 | KAINDL FLOORING GMBH
. Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
| TCLU7597806 [1] | 36 pcs LAMINATED FLOORING HS 44111490 | 2018-12-29 |
| NYKU9746237 [1] | 36 pcs LAMINATED FLOORING HS 44111490 | 2018-12-29 |
| 2018123133181 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
| KKFU1777122 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-12-29 |
| TCLU4462089 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-12-29 |
| NYKU6179567 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-12-29 |
| UETU4053546 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-12-29 |
| 2018123133165 | SNF
ZAC DE MILIEUX CEDEX Departure Port FOS Sur Mer,France EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
AMERICAN CHEMICAL SERVICES 11201 MACCORKLE AVENUE Norfolk, Virginia Arrival Port |
| OOCU5000832 [1] | 26 pcs FLOBEADS DB 45 VHM | 2018-12-30 |
| 2018123133103 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8130781 [1] | 158 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2018-12-30 |
| FSCU8544020 [1] | 314 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2018-12-30 |
| TCLU8948931 [1] | 165 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2018-12-30 |
| TEMU8669127 [1] | 156 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2018-12-30 |
| NYKU4174756 [1] | 148 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES | 2018-12-30 |
| 2018123133063 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MOFU5806663 [1] | 548 pcs DECORATIVE TERRACOTTA VASE BOWL | 2018-12-30 |
| 2018123133062 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU4850750 [1] | 162 pcs CHAIR | 2018-12-30 |
| 2018123133060 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU4991798 [1] | 1235 pcs IRON CHANDELIER DECORATED WITH SEA GLASSES | 2018-12-30 |
| 2018123133059 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU8237723 [1] | 4 pcs BASKET | 2018-12-30 |
| MOFU5882128 [1] | 498 pcs BASKET | 2018-12-30 |
| 2018123133058 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5851668 [1] | 522 pcs CEILING MOUNTED CAPIZ | 2018-12-30 |
| 2018123132974 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| MEDU4240949 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES AND FLA P INVOI CE NO.8TYA45 HS CODE: 4011 20 FREIGHT PREPAID AT TOKY O | 2018-12-29 |
| MEDU7421703 [1] | 2 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES AND FLA P INVOI CE NO.8TYA45 HS CODE: 4011 20 FREIGHT PREPAID AT TOKY O | 2018-12-29 |
| CAIU4596815 [1] | 256 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES AND FLA P INVOI CE NO.8TYA45 HS CODE: 4011 20 FREIGHT PREPAID AT TOKY O | 2018-12-29 |
| FBLU0059320 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES AND FLA P INVOI CE NO.8TYA45 HS CODE: 4011 20 FREIGHT PREPAID AT TOKY O | 2018-12-29 |
| CAIU4762351 [1] | 256 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES AND FLA P INVOI CE NO.8TYA45 HS CODE: 4011 20 FREIGHT PREPAID AT TOKY O | 2018-12-29 |
| 2018123132892 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
| GLDU7606270 [1] | 231 pcs 231 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 418006683 OTHER REFERENCE NO.: 91020 05647 SHIPPING B ILL NO.: 8650413 DATE: 01/ 11/2018 NET WT. 10217.4 76 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT COLL ECT CAREER R ESPONSIBILTY C EASES AT DISCHARGE AT LONG BEA CH, USA. CARGO IN TRAN SIT TO FINAL DESTINATI | 2018-12-29 |
| 2018123132888 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Long Beach, California Arrival Port |
| MSCU9701857 [1] | 127 pcs 127 PACKAGES 85 NEW PNEUMA TIC TIRES + 21 TUB ES + 21 FLAPS AS PER INVOICE NO: SI3318008822 OTHER REFEREN CE: 9101008327 SHIPPING B ILL NO: 4006621 DATED: 30-10-2018 HS CODE NO: 40 117000, 40118000, 40139049 , 40129049 NET WT: 8826.4 35 KGS PLACE OF DELIVERY H ESSELB EIN-GRAY/TULSA 6305 N.LAUFEN DR., TULSA-74117 | 2018-12-29 |
| 2018123132882 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4204535 [1] | 33 pcs 33 CTNS = 396 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05792559 PO LINE ITEM : 00060 C USTOMER PO# : 1 1685210 MATERIAL # : AV3517- 600 GENDER/AGE : GIRL PRE SCHOOL SH IP TO ID : 0000 413696 PLANT : 1014 NETT W EIGHT : 97.49 INVOICE # : TTF1808019297Z DA T E : 11-01-2018 HS : 6403. | 2018-12-29 |
| MEDU4204535 [2] | 117 pcs 117 CTNS = 702 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505726420 PO LINE ITEM : 00150 CUSTO MER PO# : 11688 947 MATERIAL # : AO0269-10 2 GENDER/AGE : MENS SHIP T O ID : 0000413696 PL ANT : 1014 BUY GROUP : FIRST QUA LITY INVOICE # : J18100101 7 DATE : 09-28-2018 NETT W EIG HT : 526 KG HS # : 6403 99 NPWP : 01.061.827. | 2018-12-29 |
| MEDU4204535 [3] | 1 pcs FREIGHT AS ARRANGED 150 CT NS = 900 PRS OF FO OTWEAR D IVISION GOODS PO# : 450572 6420 PO L INE ITEM : 00080 CUSTOMER PO# : 11688946 MA T ERIAL # : AO0269-002 GEND ER/AGE : MENS SHIP TO ID : 0000413696 PLANT : 1014 B UY GROUP : FIRST QUALITY I NVOICE # : J181001004 DATE : 09-28-2018 NETT WEIGHT : 675 KG HS # : 640399 | 2018-12-29 |
| MEDU4204535 [4] | 3 pcs INVOICE# : 1610XM180917 DA TE OF INV : 09-17- 2018 203 CARTON = 2400 PAIRS OF FOOTWEAR P O# : 450578780 3 PO LINE ITEM : 00120 MAT ER IAL : 705513-090 DESCR : SOLARSOFT COMFORT SL IDE S HIP TO ID/PLANT : 00004136 96/1014 GEND ER : MENS NET WEIGHT : 720.00 KGS CUST P O# : 11684858 HTS CODE : 6402993145 NPWP : 01.88 | 2018-12-29 |
| 2018123132880 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BEAU2761710 [1] | 7 pcs 307 CTNS = 1842 PAIRS OF F OOTWEAR PO : 45058 02423 PO LINE ITEM: 00030 MATERIAL :CD9649-10 7 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 99976007 GENDER/AGE: BOYS PRE SCHOOL INVOIC E: I Y18HAC9005D DATE: 11-05-20 18 HTS :64039 1 NPWP : 01.3 86.230.5-401.000 MSR PEB N O: 8 63213 PEB DATE: 15-11- 18 | 2018-12-29 |
| BEAU2761710 [2] | 358 pcs FREIGHT AS ARRANGED 358 CT NS = 2148 PAIRS OF FOOTWEA R PO : 4505802423 PO LINE ITEM: 0004 0 MATERIAL :CD96 49-001 SHIP TO ID: 0000010 7 44 PLANT: 1014 CUST PO# 9 9976005 GENDER/AGE: BOYS P RE SCHOOL INVOICE: IY18HAC 8705D DATE : 10-15-2018 HTS :640391 NPWP : 01.386.230 .5 -401.000 MSR PEB NO: 796 424 PEB DATE: 24-10- | 2018-12-29 |
| 2018123132879 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBIU0381461 [1] | 1 pcs FREIGHT AS ARRANGED 190 CT N-CARTON = 1140 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4505823312 NET WEIGHT : 969 KGS PO LINE IT EM # : 00020 MATERIAL# : 819719-100 SHIP TO ID : 0000010744 PLANT : 101 4 CUST PO # : 11682506 G ENDER/AGE :MENS INVOICE : P1810 0423 TAX ID : 01.061 .827.0-057.000 DATE : 10 | 2018-12-29 |
| FBIU0381461 [2] | 186 pcs 186 CTN-CARTON = 1116 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45058233 12 NET WE IGHT : 949 KGS P O LINE ITEM # : 00050 MAT ERIAL# : 819719-110 SHIP TO ID : 0000010744 PLANT : 1014 CUST PO # : 1168 2508 GENDER/A GE :MENS INV OICE : P18101066 TAX ID : 01.06 1.827.0-057.000 DATE : 10-10-2018 HS# : 6403 | 2018-12-29 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
VIA PERTINI 56 FIRENZE 50019 ITALY - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
. 5395 DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE ATLANTA GA 303 54 US - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A.
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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