Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE
- 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
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES
- +19157716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [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
| ALLIANCE TIRE AMERICAS, INC. | 2 | |
| BEST BUY PURCHASING LLC | 1-6122917954 TEL EX 88 | 1 |
| EXPEDITORS INTERNATIONAL OF WA | EL PASO TX US | 1 |
| NEWTON BUYING CORP (TJ MAXX) | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018121526540 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| OOLU1922153 [1] | - pcs MAGNESIUM SULFATE MONOHYDRATE | 2018-12-14 |
| 2018121526507 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU4386408 [1] | 18 pcs HEARTS CUT OUT | 2018-12-14 |
| OOLU4386408 [2] | 11 pcs HEARTS CUT OUT RN | 2018-12-14 |
| 2018121526506 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU4386408 [1] | 145 pcs HEARTS CUT OUT | 2018-12-14 |
| OOLU4386408 [2] | 145 pcs HEARTS CUT OUT RN | 2018-12-14 |
| 2018121526505 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU4386408 [1] | 8 pcs PRINTED SHOWER CURTAIN | 2018-12-14 |
| OOLU4386408 [2] | - pcs 91SOMCOSC01 | 2018-12-14 |
| 2018121526504 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU4386408 [1] | 9 pcs PRINTED SHOWER CURTAIN | 2018-12-14 |
| OOLU4386408 [2] | 1 pcs PRINTED SHOWER CURTAIN MINI | 2018-12-14 |
| OOLU4386408 [3] | 1 pcs 91SOMCOSC01 | 2018-12-14 |
| OOLU4386408 [4] | - pcs 91SOMCOSC01M | 2018-12-14 |
| 2018121526491 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU9757712 [1] | 8 pcs 100% COTTON BATH HAND AND WASH TOWELS | 2018-12-14 |
| 2018121526490 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| CCLU6901707 [1] | 698 pcs 100% COTTON BATH HAND AND WASH TOWELS | 2018-12-14 |
| 2018121526489 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU8540023 [1] | 4 pcs 100% COTTON BATH HAND AND WASH TOWELS | 2018-12-14 |
| 2018121526488 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU6840280 [1] | 572 pcs WINDOW CURTAIN | 2018-12-14 |
| 2018121526487 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU9510553 [1] | 422 pcs 100% COTTON BATH HAND AND WASH TOWELS | 2018-12-14 |
| 2018121526486 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOCU6978098 [1] | 448 pcs 100% COTTON BATH HAND AND WASH TOWELS | 2018-12-14 |
| 2018121526452 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
| OOCU4760701 [1] | 45 pcs PP 8X8 UNIVERSAL POULTRY PEN | 2018-12-14 |
| OOLU7663234 [1] | 45 pcs PP 8X8 UNIVERSAL POULTRY PEN | 2018-12-14 |
| OOLU7808533 [1] | 45 pcs PP 8X8 UNIVERSAL POULTRY PEN | 2018-12-14 |
| 2018121526451 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Los Angeles, California Arrival Port |
| OOLU7624480 [1] | 3 pcs 1400 LB HEAVY DUMP CART | 2018-12-14 |
| 2018121526431 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| OOLU6787884 [1] | 454 pcs 100% COTTON BATH HAND AND WASH TOWELS | 2018-12-14 |
| 2018121526430 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
| CXDU1221202 [1] | 72 pcs 100% COTTON BATH HAND WASH TOWELS TOWELS | 2018-12-14 |
| 2018121526363 | DHL GLOBAL FORWARDING (CHINA) CO.,
H Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING ATTN: BEST BUY TEAM 5757 |
BEST BUY PURCHASING LLC 7601 PENN AVENUE SOUTH Los Angeles, California Arrival Port |
| FCIU9032293 [1] | 57 pcs 16.7 CU FT CONNECTED UPRIGHT F REEZER SS PO NO. 4000393535/ QXFAVH | 2018-12-14 |
| TGBU6850157 [1] | 66 pcs SHIPPER: GUANGZHOU MIDEA HUAL ING REFRIGERATOR CO.,LTD NO.5 XIN GUANG FOURTH ROAD, ZHU JI ANG INDUSTRY ZONE, WAN QING S HA TOWN, NANSHA ZONE GUANGZHOU CN HS CODE:8418400000 13.8 CU FT CONNECTED UPRIGHT FREEZE | 2018-12-14 |
| 2018121526199 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CBHU9512205 [1] | 40 pcs PAPER BAG | 2018-12-14 |
| 2018121525762 | HONGFUJIN PRECISION ELECTRONIC TIAN
NO 36 NORTH STREET WEST ZONE Departure Port Wuhu,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 1450 PULLMAN DRIVE SUITE 100 |
EXPEDITORS INTERNATIONAL OF WA 1865 NORTHWESTERN DR. Los Angeles, California Arrival Port |
| CMAU7352878 [1] | 68 pcs ASSY,CARR,HD,SAS-SATAU,2.5,EQL | 2018-12-14 |
| 2018121525607 | Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
| MEDU7889058 [1] | - pcs BODY ASSY, VALVE HS CODE: 84819090 GENERAL CO NTRACT RATE: FREIGHT COLLECT NAME D ACCOUNT: DENSO | 2018-12-14 |
| MEDU7812436 [1] | - pcs BODY ASSY, VALVE HS CODE: 84819090 GENERAL CO NTRACT RATE: FREIGHT COLLECT NAME D ACCOUNT: DENSO | 2018-12-14 |
| MSCU5453937 [1] | - pcs BODY ASSY, VALVE HS CODE: 84819090 GENERAL CO NTRACT RATE: FREIGHT COLLECT NAME D ACCOUNT: DENSO | 2018-12-14 |
| 2018121525495 | 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 |
| MSCU7829073 [1] | 24 pcs NEW PNEUMATIC TIRES - 24 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO. SI331 8009047 OTHER R EFERENCE : 9101008501 SHIPPING BILL N O. 4006 787 DATE: 9/11/2018 HS CODE NO : 40117000 NET WT. 10116.832 KGS PLACE O F DELIVERY : TEXAS TIMBERJ ACK INC 6004 SOUTH FIRST S T LUFKIN- 75901 TEXAS COUNT RY : USA = EMAIL: CUSTOMSC | 2018-12-14 |
| 2018121525485 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU1094104 [1] | 9 pcs POLISHED SLABS - POLISHED SLABS VISCOUNT WH I TE 2CM CLASSIC GRADE PIL- 51301 VISCOUNT WHIT E 2CM C LASSIC GRADE PIL-51264 RIV ER WHITE 3 CM PIL-30425 RIV ER WHITE 3CM PIL-30631 RIV E R WHITE 3CM PIL-30632 SAM PLES SIZE: 3" X 3" - 200 P CS & 5" X 7" - 25 PCS [53 SLABS PACKE D IN 07 WOODEN CRATES & 225 PCS OF SAMPLE S P | 2018-12-14 |
| 2018121525481 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1358347 [1] | 9 pcs POLISHED GRANITE SLABS - 07 WOODEN CRATES + 0 2 SAMP LE BOXES POLISHED GRANITE SLABS - 2831 .042 SQ.FT 45 PCS SAMPLES - 150 PCS HTS CODE :6802.93.0010 INV NO. SSE/DE/100/18-19 DT.07/ 11/ 2018 S.B.NO.8780007 DT.07/ 11/2018 IEC NO .0412027518 P.O.NO.1367526 DT.03/11/20 18 NET WT.23000.00 KGS "FR EIGHT COLLECT" | 2018-12-14 |
| 2018121525462 | 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 |
| INKU6577310 [1] | 341 pcs 341 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI 3318009232 OTHER REFERENCE : 910100 8651 SHIPPING BIL L NO: 4006930 DATED: 17/1 1/2018 HS CODE NO: 4011700 0 NET WT: 8782.55 0 KGS PL ACE OF DELIVERY: TWIN VALL EY TIRE/M ILBANK 516 WEST 4 TH AVENUE MILBANK-57252 SO UTH DAKOTA USA = EMAIL: CU STOMSCOMPLIANCE=AT | 2018-12-14 |
| 2018121525165 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1569609 [1] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 58 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI181 015863 CUSTOMER PO #: 9360 00645 SHIPPER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2018-12-14 |
| TCNU1569609 [2] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000077706 408 PRS-PAIR OF MEN FOOTWEAR INV OICE N O: VOIN1806293 CUSTOMER PO #: 64402592 7 SHIPPER: VIE TNAM DONA ORIENT COMPANY L IMI TED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRIC | 2018-12-14 |
| TCNU1569609 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 00 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180631 1 CUSTOMER PO #: 6 44025952 | 2018-12-14 |
| TCNU1569609 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 06 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180632 0 CUSTOMER PO #: 6 44025932 | 2018-12-14 |
| TCNU1569609 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 00 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180628 3 CUSTOMER PO #: 6 44025942 | 2018-12-14 |
| 2018121525164 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU9964660 [1] | 165 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 9 90 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE18 110294 CUSTOMER PO #: 6540 08544 SHIPPER: FREETREND I NDUSTRIAL A ( VN) CO.,LTD L OT 10-13,26-37,ROAD 3,LINH TRUN G EP II,BINH CHIEU,TH U DUC DIST,HCMC VIETNAM | 2018-12-14 |
| CAXU9964660 [2] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000077706 648 PCS OF WO MENS POLYESTER TOP INVOICE NO: VA18110409 CUSTOMER P O #: 59301 2294 SHIPPER: EC LAT TEXTILE CO., LTD.(VIET N AM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NH | 2018-12-14 |
| CAXU9964660 [3] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 48 PCS OF WOMENS POLYESTER TOP INVOICE NO: VA1811040 7 CUSTOMER PO #: 59 3012294 | 2018-12-14 |
| CAXU9964660 [4] | 8 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 464 PCS OF WOMENS POLYESTE R TOP INVOICE NO: VA181104 06 CUSTOMER PO #: 59301211 8 | 2018-12-14 |
| 2018121525163 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU3811835 [1] | 133 pcs FREIGHT AS ARRANGED SHIP T O: 0000268915 1596 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: DVI N1807061 CUSTOMER PO #: 659008343 SHIPPER: DO NA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRAN G BOM DISTRICT C/O HOLD GO LD TRADING C OMPANY LIMITED . FREIGHT AS ARRANGED FREI GHT COLLECT / THC PREPAID RAIL/TRUCK/DOOR EAST P | 2018-12-14 |
| 2018121525162 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6165714 [1] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1008 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FVE1 8100450 CUSTOMER PO #: 6 59 008313 | 2018-12-14 |
| BMOU6165714 [2] | 173 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 1038 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: DVIN18 07060 CUSTOMER PO #: 65900 8333 SHIPPER: DONA VICTOR FOOTWEAR CO. , LTD. BAC SON VILLAGE, TRANG BOM DISTRI CT C /O HOLD GOLD TRADING C OMPANY LIMITED. | 2018-12-14 |
| BMOU6165714 [3] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 336 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: FVE18 100452 CUSTOMER PO #: 65 90 08292 | 2018-12-14 |
| BMOU6165714 [4] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000268915 336 PRS-PAI R OF MENS FOOTWEA R INV OICE NO: FVE18100451 CUSTO MER PO #: 65 9008306 SHIPPE R: FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26- 37,ROAD 3,LINH TRUNG E | 2018-12-14 |
| BMOU6165714 [5] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EAS T POINT, GA 30344 VIA LGB 2280 PRS-PAIR OF FOOTWEA R INVOICE NO: VWIN1811305 CUSTOMER PO #: 659008 215 S HIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DO NG N AI PROVINCE ON BEHALF OF HOLD GOLD TRADING CO | 2018-12-14 |
| 2018121525161 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU8362300 [1] | 522 pcs FREIGHT AS ARRANGED 3132 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1808979 CUS TOMER PO #:0004640387 SHIP TO: 0000389907 SHIPPER: P O U CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HO A AN VILLAGE,BIEN HOA CITY ,DONG NAI P ROVINCE,S.R.VIE TNAM FREIGHT AS ARRANGED F RE IGHT COLLECT / THC PREPA ID RAIL/ TRUCK/ DOOR | 2018-12-14 |
| 2018121525160 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU5711727 [1] | 261 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 15 66 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1812246 CUS TOMER PO #: 213865 8 SHIPPE R: VIETNAM DONA STANDARD F OOTWEAR C O.,LTD XUAN LOC I .Z, XUAN LOC DIST, DONG NA I PROVINCE ON BEHALF OF HO LD GOLD TRADING CO | 2018-12-14 |
| TGBU5711727 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 36 60 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: FV584771118 CUSTOME R PO # : 2140066 SHIPPER: FREETRE ND INDUSTRI AL VIETNAM CO, LTD LINH TRUNG EXPORT PROC ESS ING SEPZONE THUDUC DIST .,HOCHIMINH CITY,VIET | 2018-12-14 |
| TGBU5711727 [3] | 233 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 1398 PRS -PAIR OF MENS FOOTWEAR I NVOICE NO: FV60395 1118 CUS TOMER PO #: 2138823 SHIP T O: 000001 0770 SHIPPER: FRE ETREND INDUSTRIAL VIETNAM C O, LTD LINH TRUNG EXPORT PROCESSING SEPZONE T | 2018-12-14 |
| 2018121525159 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8992435 [1] | 111 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 13 32 PRS OF WOMENS FOOTWEA R INVOICE NO: FV584251118 CUSTOMER PO #: 2139 945 | 2018-12-14 |
| MEDU8992435 [2] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 42 0 PRS-PAIR OF GIRL GRADE S CHL FOOTWEAR INVOICE NO: FV585211118 CUSTOMER PO #: 2140209 SHIPPER: FREETREN D INDUSTRIAL VIETNAM CO, L TD LINH TRUNG EXPORT PROCE SSI NG SEPZONE THUDUC DIST. ,HOCHIMINH CITY,VIETN | 2018-12-14 |
| MEDU8992435 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 36 0 PRS-PAIR OF GIRL GRADE S CHL FOOTWEAR INVOICE NO: FV585191118 CUSTOMER PO #: 2140208 | 2018-12-14 |
| MEDU8992435 [4] | 276 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 1656 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VJI1810 27165 C USTOMER PO #: 2138802 SHIP TO: 000001 0770 SHIPPER: C HANG SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE, VINH C UU DISTRICT, DONG NAI | 2018-12-14 |
| MEDU8992435 [5] | 536 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 32 16 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO : FV585131118 CUSTO MER PO #: 2140065 | 2018-12-14 |
| 2018121525158 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8077573 [1] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 432 PRS-PAIR OF WOME N S FOOTWEAR INVOICE NO: FVE18100457 CUSTOME R PO # : 0004637686 | 2018-12-14 |
| MEDU8077573 [2] | 219 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 1 3 14 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FV5751 11018 CUSTOMER PO #: 00046 39536 SHIP TO: 0000389908 SHIPPER: FREETREND INDUSTR IA L VIETNAM CO, LTD LINH T RUNG EXPORT PROCESSI | 2018-12-14 |
| MEDU8077573 [3] | 224 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1344 PRS-PAIR OF WOM E NS FOOTWEAR INVOICE NO : FVE18100456 CUSTO MER PO #: 0004637683 SHIPPER: FRE ETREND INDU STRIAL A (VN) C O.,LTD LOT 10-13,26-37,ROA D 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HC | 2018-12-14 |
| 2018121525157 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9540661 [1] | 46 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 276 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: DVI N1806659 CUSTOMER P O #: 00 04640516 SHIPPER: DONA VIC TOR FOOTWE AR CO., LTD. BAC SON VILLAGE, TRANG BOM DI ST RICT C/O HOLD GOLD TRADI NG COMPANY LIMITED. | 2018-12-14 |
| MEDU9540661 [2] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB FREIGHT AS ARRANGED 3 7 8 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: V HN18I22 236 CUSTOMER PO #: 0004637 589 SHIP T O: 0000389908 SH IPPER: VIETNAM CHINGLUH SH O ES CO.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC | 2018-12-14 |
| MEDU9540661 [3] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 414 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: FV5 83511118 CUSTOMER PO #: 46 39808 | 2018-12-14 |
| MEDU9540661 [4] | 244 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 1464 PRS-PAIR OF MEN F OOTWEAR INVOICE NO: VOI N1806480 CUSTOMER PO #: 00 04640393 SHIPPER: VIETNAM DONA ORIENT C OMPANY LIMITE D A6 SONG MAY I.Z,BAC SON, TRAN G BOM DISTRICT,DONG NA I PROVINCE,VIETNAM ON | 2018-12-14 |
| MEDU9540661 [5] | 172 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JEF FERSONVIL LE, GA 31044 VIA LGB 2052 PRS-PAIR OF FOO T WEAR INVOICE NO: XVIN1801 589 CUSTOMER PO #: 4639974 SHIPPER: VIETNAM DONA STA NDARD FOOTW EAR CO.,LTD XUA N LOC I.Z, XUAN LOC DIST, DON G NAI PROVINCE ON BEHAL F OF HOLD GOLD TRADIN | 2018-12-14 |
| 2018121525155 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9538812 [1] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 288 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVO ICE NO: VHN18J25600 CUSTOM ER PO #: EXNULAO3929714 | 2018-12-14 |
| MEDU9538812 [2] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 306 PRS-PAIR OF WOME N 'S FOOTWEAR INVOICE NO: VJI181023864 CUSTOME R PO # : EXNULAO3921757 | 2018-12-14 |
| MEDU9538812 [10] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 240 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: VHN 18J25245 CUSTOMER PO #: EX NULAO3920859 | 2018-12-14 |
| MEDU9538812 [11] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 372 PRS-PAIR OF WOME N 'S FOOTWEAR INVOICE NO: VJI181023781 CUSTOME R PO # : EXNULAO3930385 | 2018-12-14 |
| MEDU9538812 [12] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 600 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVO ICE NO: FV582591118 CUSTOM ER PO #: EXNULAO3905179 SH IPPER: FREE TREND INDUSTRIA L VIETNAM CO, LTD LINH TRU NG EXPORT PROCESSING SEPZO NE THUDUC DIST.,HOCH | 2018-12-14 |
| 2018121525154 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9535496 [1] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 420 PRS-PAIR OF GIRL P RE SCHOOL FOOTWEAR INVOI CE NO: VHN18J26232 C USTOME R PO #:EXNULAO3930125 | 2018-12-14 |
| MEDU9535496 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 240 PRS-PAIR OF MEN FO OTWEAR INVOICE NO: VOIN 1806864 CUSTOMER PO # : EXN ULAO3930248 | 2018-12-14 |
| MEDU9535496 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 420 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVOI CE NO: FV582631118 C USTOME R PO #: EXNULAO3932081 SHI PPER: FREET REND INDUSTRIAL VIETNAM CO, LTD LINH TRUN G E XPORT PROCESSING SEPZON E THUDUC DIST.,HOCHIM | 2018-12-14 |
| MEDU9535496 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 240 PRS-PAIR OF WOM E NS FOOTWEAR INVOICE NO: V HN18J23478 CUSTOMER PO #: EXNULAO3926547 | 2018-12-14 |
| MEDU9535496 [5] | 124 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 744 PRS-PAIR OF MEN ' S FOOTWEAR INVOICE NO: V TF18080347716Z CUST OMER PO #: EXNULAO3930260 SHIPPER : TAE KWANG VINA INDUSTRIA L JOINT STOCK COMPANY. 8-9 A BIENHOA INDUSTRIAL, ZONE 2 BIENHOA CITY, DONG | 2018-12-14 |
| 2018121525153 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9547650 [1] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB FREIGHT AS ARRANGED S H IP TO: 0000259935 282 PRS -PAIR OF MEN'S FO OTWEAR INVOICE NO: VJI181008747 C USTOMER PO #: EXNULAO39341 70 SHIPPER: CHANG SHIN VIE TN AM CO., LTD THANH PHU VI LLAGE, VINH CUU DIST | 2018-12-14 |
| MEDU9547650 [2] | 68 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 408 PRS-PAIR OF BOYS P RE SCHOOL FOOTWEAR INVO ICE NO: VHN18J23491 CUSTOM ER PO #:EXNULAO3929843 | 2018-12-14 |
| MEDU9547650 [3] | 248 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 1488 PRS-PAIR OF GIR L GRADE SCHL FOOTWEAR INVO ICE NO: VNA18100567 CUSTOM ER PO #: EXNULAO3933348 SH IPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET , TRUONG MIT COMMUNE, DUON G MINH CHAU DISTRICT | 2018-12-14 |
| MEDU9547650 [4] | 28 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 336 PRS-PAIR OF BOYS P RE SCHOOL FOOTWEAR INVO ICE NO: VHN18J25151 CUSTOM ER PO #:EXNULAO3929843 SHI PPER: VIETN AM CHINGLUH SHO ES CO.,LTD THUANDAO INDUST RI AL ZONE, BENLUC DISTRICT , LONG AN PROVINCE, | 2018-12-14 |
| MEDU9547650 [5] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 492 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: DVI N1806624 CUSTOMER P O #: EX NULAO3930345 | 2018-12-14 |
| 2018121525152 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU2154331 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 24 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 18071359626Z CUSTOME R PO # : 7144557-18 | 2018-12-14 |
| BMOU2154331 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 900 PRS- PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18080347290 Z CUSTOMER PO #: 7132726-1 8 SHIPPER: TAE KWANG VINA IN DUSTRIAL JOINT STOCK COM PANY. 8-9A BIENHOA I | 2018-12-14 |
| BMOU2154331 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 360 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18080346791Z CUST OMER PO #: 7132733-18 | 2018-12-14 |
| BMOU2154331 [4] | 18 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 216 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18071359625Z CUST OMER PO #: 7144557-18 | 2018-12-14 |
| BMOU2154331 [5] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 30 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 18071359624Z CUSTOME R PO # : 7144556-18 | 2018-12-14 |
| 2018121525151 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU4759611 [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 960 PRS-PAIR OF WOMEN 'S FOOTWEAR INVOICE NO: V JI181023858 CUSTOM ER PO #: 7142712-18 | 2018-12-14 |
| SEGU4759611 [2] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1828 PRS-PAIR OF WOME N'S FOOTWEAR INVOICE NO: VJI181007091 CUSTOM ER PO # : 7142709-18 | 2018-12-14 |
| SEGU4759611 [3] | - 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 WOMEN 'S FOOTWEAR INVOICE NO: V JI181007090 CUSTOM ER PO #: 7142703-18 | 2018-12-14 |
| SEGU4759611 [4] | - 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 WOMEN 'S FOOTWEAR INVOICE NO: V JI181023857 CUSTOM ER PO #: 7142718-18 | 2018-12-14 |
| SEGU4759611 [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: VJI181007092 CUSTOM ER PO # : 7142701-18 | 2018-12-14 |
| 2018121525150 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1253117 [1] | 9 pcs FREIGHT AS ARRANGED SHIP T O: 0000086122 3708 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: VTF 18070344125Z CUST OMER PO #: 7144019-03 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 | 2018-12-14 |
| 2018121525149 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6765370 [1] | 221 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 26 52 PRS-PAIR OF BOYS TODD LER FOOTWEAR INVOICE NO: VBB18K24152 CUSTOME R PO #: 2140223 SHIPPER: VIETNAM CHINGLUH SHO ES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BEN LUC DISTRICT, LONG AN PROV INCE, VIETNAM | 2018-12-14 |
| BMOU6765370 [2] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 49 2 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE181 10456 CUSTOMER PO #: 21403 67 | 2018-12-14 |
| BMOU6765370 [3] | 239 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 14 34 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18102 7167 CUSTOMER PO # : 213880 4 SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2018-12-14 |
| BMOU6765370 [4] | 294 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED 3528 PRS -PAIR OF BOYS TODDLER FO OTWEAR INVOICE NO: VBB18K2 4119 CUSTOMER PO #: 214016 4 SHIP TO : 0000010770 SHIP PER: VIETNAM CHINGLUH SHOE S CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC D | 2018-12-14 |
| BMOU6765370 [5] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 49 2 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE181 10457 CUSTOMER PO #: 21403 68 SHIPPER: FREETREND INDU STRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TR U NG EP II,BINH CHIEU,THU D UC DIST,HCMC VIETNA | 2018-12-14 |
| 2018121525148 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU2933666 [1] | - pcs FREIGHT AS ARRANGED SHIP T O: 0000191130 2400 PRS-PAI R OF MEN'S FOOTWEAR INVOIC E NO: VTF 18071344737Z CUST OMER PO #: 7117644-29 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 | 2018-12-14 |
| 2018121525146 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9894406 [1] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 6 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1807205 SHIPPER: VIETNAM D ONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z, BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN C E,VIETNAM ON BEHALF OF HO LD GOLD TRADING CO. | 2018-12-14 |
| CAIU9894406 [2] | 333 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED 3978 PRS -PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE NO : VHN1 8K25017 PLANT: 1014 SHIPPE R: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIA L Z ONE, BENLUC DISTRICT, L ONG AN PROVINCE, VIET | 2018-12-14 |
| CAIU9894406 [3] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 6 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VH2N18K278 91 SHIPPER: FU-LUH SHOES C O.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTR ICT, LONG AN PROVINCE, VI E TNAM | 2018-12-14 |
| CAIU9894406 [4] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 34 44 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1808 1349712Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2018-12-14 |
| CXDU2150844 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 22 56 PRS-PAIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO : VMF1807182923Z S HIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HI EP THANH COMMER CIAL AREA LOI THUAN COMMUN E BEN CAU DIST., | 2018-12-14 |
| CXDU2150844 [2] | 226 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 56 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1808 1348316Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2018-12-14 |
| CXDU2150844 [3] | 238 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 28 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180724 9 SHIPPER: VIETNAM DONA OR IENT COMPANY LIMITED A6 SO NG MAY I. Z,BAC SON,TRANG B OM DISTRICT,DONG NAI PROVI NCE,VIETNAM ON BEHALF OF H OLD GOLD TRADING C | 2018-12-14 |
| MSCU7859308 [1] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 0 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV 603621118 SHIPPER: FREETRE ND INDUSTRIAL VIETNAM CO, LTD LINH T RUNG EXPORT PROC ESSING SEPZONE THUDUC DIST . ,HOCHIMINH CITY,VIETNAM C /O LONG DEAN COMPAN | 2018-12-14 |
| MSCU7859308 [2] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 48 1 PRS-PAIR OF KIDS FOOTW EAR INVOICE NO: PCVU181071 1 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2018-12-14 |
| MSCU7859308 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 36 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VH2N18K280 00 SHIPPER: FU-LUH SHOES C O.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTR ICT, LONG AN PROVINCE, VI E TNAM | 2018-12-14 |
| MSCU7859308 [4] | 46 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 6 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18081 349384Z | 2018-12-14 |
| MSCU7859308 [5] | 186 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 16 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1808 0347743Z | 2018-12-14 |
| MEDU4070626 [1] | 12 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 62 PRS-PAIR OF MEN'S FOOT W EAR INVOICE NO: VTF180803 46542Z | 2018-12-14 |
| MEDU4070626 [2] | 712 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 42 72 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1808 0346824Z | 2018-12-14 |
| MEDU4070626 [3] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 6 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VH2N18K278 36 SHIPPER: FU-LUH SHOES C O.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTR ICT, LONG AN PROVINCE, VI E TNAM | 2018-12-14 |
| MEDU8637364 [1] | 64 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV60354111 8 | 2018-12-14 |
| MEDU8637364 [2] | 31 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 31 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18081 349779Z SHIPPER: T AE KWANG VINA INDUSTRIAL JOINT STO CK COMPANY . 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C I TY, DONG NAI PROVINCE VIE TNAM | 2018-12-14 |
| MEDU8637364 [3] | 277 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 32 94 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO : VHN18K26965 SHIPP ER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM | 2018-12-14 |
| MEDU8637364 [4] | 46 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 6 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1810 25036 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2018-12-14 |
| MEDU8637364 [5] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 78 6 PRS-PAIR OF BOYS FOOT WEAR INVOICE NO: VH2N18K24 648 SHIPPER: FU-LU H SHOES CO.,LTD TRI YEN HAMLET, TA N KIM WARD , CAN GIUOC DIST RICT, LONG AN PROVINCE, V I ETNAM | 2018-12-14 |
| 2018121525145 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGCU0111298 [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: 0000315604 2520 PRS-PA IR OF GIRL PRE SCHOO L FOO TWEAR INVOICE NO: VMF18070 32390Z CUSTO MER PO #: 0006 363100 SHIPPER: VIETNAM MO CBA I JOINT STOCK COMPANY H IEP THANH COMMERCIAL | 2018-12-14 |
| TGCU0111298 [2] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 504 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE NO: VHN18J23433 CUSTO MER P O #: 0006363200 SHIPPER: V IETNAM CHING LUH SHOES CO., LTD THUANDAO INDUSTRIAL ZO NE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2018-12-14 |
| TGCU0111298 [3] | 249 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 2241 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: VHN18J23432 CUST OMER PO #: 0006363300 | 2018-12-14 |
| 2018121525144 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9594841 [1] | 181 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 86 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1808 0346979Z | 2018-12-14 |
| CAIU9594841 [2] | 77 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FR EIGHT AS ARRANGED PLANT: 1 014 462 PRS-PAIR OF MEN' S FOOTWEAR INVOIC E NO: VT F18080347503Z SHIPPER: TAE KWANG VIN A INDUSTRIAL JOI NT STOCK COMPANY. 8-9A BIE N HOA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI | 2018-12-14 |
| CAIU9594841 [3] | 694 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 41 64 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1808 0347774Z | 2018-12-14 |
| GLDU7108702 [1] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 39 6 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV61817111 8 SHIPPER: FREETRE ND INDUS TRIAL VIETNAM CO, LTD LINH TRUNG EXP ORT PROCESSING S EPZONE THUDUC DIST.,HOCHIM I NH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-12-14 |
| GLDU7108702 [2] | 195 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 70 PRS OF MENS FOOTWEAR I NVOICE NO: VFIN1806601 SH IPPER: DONA PACIFIC (VIETN AM) CO.,LTD. SONGMAY I.Z., TRANG BOM, DONGNAI,VIETNAM O/B DONA PACIFIC HOLDINGS LIM ITED C/O GROWTH-LINK TR ADE SERVICES CO., LTD | 2018-12-14 |
| GLDU7108702 [3] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 60 6 PRS-PAIR OF BOYS PRE SC HOOL FOOTWEAR INVOICE NO: VHN18K25014 SHIPPE R: VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROV INCE, VIETNAM | 2018-12-14 |
| GLDU7108702 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 43 6 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV60786121 8 | 2018-12-14 |
| GLDU7108702 [5] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 2 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN180718 4 SHIPPER: DONA VI CTOR FOO TWEAR CO., LTD. BAC SON VI LLAGE, TR ANG BOM DISTRICT C/O HOLD GOLD TRADING COMP A NY LIMITED. | 2018-12-14 |
| INKU6736710 [1] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 306 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU180962 6 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2018-12-14 |
| FCGU1689094 [1] | 17 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 16 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18063 43899Z | 2018-12-14 |
| FCGU1689094 [2] | 113 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 67 8 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI181102 052 | 2018-12-14 |
| FCGU1689094 [3] | 139 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 82 2 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN180654 9 SHIPPER: DONA VI CTOR FOO TWEAR CO., LTD. BAC SON VI LLAGE, TR ANG BOM DISTRICT C/O HOLD GOLD TRADING COMP A NY LIMITED. | 2018-12-14 |
| FCGU1689094 [4] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 69 6 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE N O: PSVU1811177 SHIP PER: PO U SUNG VIETNAM CO., LTD. B AU XEO IND USTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRI CT , DONG NAI PROVINCE, | 2018-12-14 |
| FCGU1689094 [5] | 27 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18083 50839Z SHIPPER: TA E KWANG VINA INDUSTRIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN DUSTRIAL, ZONE2 BIENHOA CI T Y, DONG NAI PROVINCE VIET NAM | 2018-12-14 |
| FSCU8881145 [1] | 491 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 29 46 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18096 26 | 2018-12-14 |
| FSCU8881145 [2] | 28 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 1 PRS-PAIR OF KIDS FOOTW EAR INVOICE NO: PCVU180798 2 SHIPPER: POU CHE N VIETNA M ENTERPRISE LTD. NGUYEN A I QUOC ST ,HOA AN VILLAGE,B IEN HOA CITY,DONG NAI PROV INCE,S.R.VIETNAM | 2018-12-14 |
| 2018121523040 | 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 |
| MEDU8948577 [1] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU8948577 [2] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121523039 | 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 |
| MEDU4904138 [1] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4904138 [2] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4904138 [3] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121523038 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4564655 [1] | 878 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4564655 [2] | 3 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4564655 [3] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4564655 [4] | 793 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4564655 [5] | 342 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000297867 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121523037 | 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 |
| MEDU8074933 [1] | 96 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU8074933 [2] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU8074933 [3] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU8074933 [4] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121523036 | 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 |
| CAIU7019205 [1] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| CAIU7019205 [2] | 216 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| CAIU7019205 [3] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| CAIU7019205 [4] | 5 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| CAIU7019205 [5] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121523035 | 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 |
| GLDU7506898 [1] | 216 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| GLDU7506898 [2] | 45 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| GLDU7506898 [3] | 5 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| GLDU7506898 [4] | 35 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| GLDU7506898 [5] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| 2018121523029 | 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 |
| MEDU4882091 [1] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4882091 [2] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4882091 [3] | 15 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4882091 [4] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
| MEDU4882091 [5] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - 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
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1450 PULLMAN DRIVE SUITE 100 EL PASO TX 79936 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
ATTN: BEST BUY TEAM 5757 WEST CENTURY BLVD. - SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES
- +19157716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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