A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018121526552 | SHANDONG RIKE RUBBER AND PLASTIC TE
THE PEARL INDUSTRIAL PARK OF ZHANH Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
PERFORMANCE ADDITIVES LLC SUITE 204 33 SOUTH DELAWARE AVENUE Los Angeles, California Arrival Port |
OOCU7429322 [1] | 768 pcs 19.2 MT CPE IMPACT MODIFIER | 2018-12-14 |
2018121525143 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU5643758 [1] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR EST PARK, GA 30297 VIA LGB 720 PRS-PAIR OF BOYS GR ADE SCHL FOOTWEAR INVOICE NO: FV566330918 CUSTOM ER PO #: 0004640513 | 2018-12-14 |
BMOU5643758 [2] | 91 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR EST PARK, GA 30297 VIA LGB 1080 PRS-PAIR OF GIRL G RAD E SCHL FOOTWEAR INVOIC E NO: VHN18J26140 CUST OMER PO #: 0004639592 SHIPPER: VIETNAM CHINGL UH SHOES CO .,LTD THUANDAO INDUSTRIAL ZONE, B ENLUC DISTRICT, LON G AN PROVINCE, VIETNAM | 2018-12-14 |
BMOU5643758 [3] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR EST PARK, GA 30297 VIA LGB 528 PRS-PAIR OF GIRL GR ADE SCHL FOOTWEAR INVOICE NO: VMF1808154486Z CUS TOME R PO #: 0004635661 SHIPPER : VIETNAM MOC BAI JOINT STO CK COMPANY HIEP THANH COMM ERCI AL AREA LOI THUAN COMM UNE BEN CAU DIST., | 2018-12-14 |
BMOU5643758 [4] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR EST PARK, GA 30297 VIA LGB 246 PRS-PAIR OF BOY'S FOOTW EAR INVOICE NO: VJI18 0929517 CUSTOMER PO #: 000 4635622 SHIPPER: CHANG SHI N VIETNAM CO., LTD THANH P HU VILLAGE, VINH CUU DISTR ICT, DONG NAI PROVINCE VIE TNAM TEL: 84.61.865201 | 2018-12-14 |
BMOU5643758 [5] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR EST PARK, GA 30297 VIA LGB FREIGHT AS ARRANGED 750 PRS -PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO : F V566150818 CUSTOMER PO #: 0004640498 SHIP TO: 000038 9908 SHIPPER: FREETREND IN DUSTRI AL VIETNAM CO, LTD L INH TRUNG EXPORT PROCESS | 2018-12-14 |
2018121525142 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU9528645 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 1212 PRS-PAIR OF BOY S GRADE SCHL FOOTWEAR INVO ICE NO: FV566260918 CUSTOM ER PO #: EXNULAO3905172 | 2018-12-14 |
MEDU9528645 [2] | - 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 BOY S PRE SCHOOL FOOTWEAR IN VOICE NO: PSVU18110 51 CUST OMER PO #: EXNULAO3932564 SHIPPER: P OU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR IAL ZONE, 61 VILLAGE, TRAN G BOM DISTRICT, DONG | 2018-12-14 |
MEDU9528645 [3] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 450 PRS-PAIR OF MEN FO OTWEAR INVOICE NO: VOIN 1806305 CUSTOMER PO # : EXN ULAO3930247 SHIPPER: VIETN AM DONA ORIE NT COMPANY LIM ITED A6 SONG MAY I.Z,BAC S ON, TRANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM | 2018-12-14 |
MEDU9528645 [4] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 624 PRS-PAIR OF BOYS G RADE SCHL FOOTWEAR INVO ICE NO: FV566370918 CUSTOM ER PO #: EXNULAO3905096 | 2018-12-14 |
MEDU9528645 [5] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SHE PHERDSVIL LE, KY 40165 VIA LGB 312 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VH2 N18I22197 CUSTOMER PO #: E XNULAO3920992 SHIPPER: FU- LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIU OC DISTRICT, LONG AN P ROVINCE, VIETNAM | 2018-12-14 |
2018121525141 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU7036974 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1200 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: FV578091018 CUST OMER PO #: 954327 | 2018-12-14 |
MSCU7036974 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 960 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE NO: FV578261018 CUSTO MER P O #: 954326 | 2018-12-14 |
MSCU7036974 [3] | 634 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000035070 3804 PRS-PA IR OF MENS FOOTWE AR IN VOICE NO: PSVU1810692 CUST OMER PO #: 954162 SHIPPER : POU SUNG VIETNAM CO., LT D. BAU XEO INDUSTRIAL ZONE , 61 VILLAGE, TRANG B | 2018-12-14 |
MSCU7036974 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 1200 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: FV578081018 CUST OMER PO #: 954327 SHIPPER: FREE TREND INDUSTR IAL VIETNAM C O, LTD LINH TRUNG EXPORT P ROCE SSING SEPZONE THUDUC D IST.,HOCHIMINH CITY,VI | 2018-12-14 |
MSCU7036974 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 240 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE NO: FV578251018 CUSTO MER P O #: 954326 | 2018-12-14 |
2018121525140 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU8566336 [1] | - pcs FREIGHT AS ARRANGED SHIP T O: 0000086122 6000 PRS-PAI R OF WOMEN'S FOOTWEAR INVO ICE NO: V JI181023859 CUSTO MER PO #: 7141167-03 SHIPP ER: CHANG SHIN VIETNAM CO. , LTD THANH PHU VI LLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84. 61.865201 FREIGHT AS ARRAN G ED FREIGHT COLLECT / THC PREPAID RAIL/TRUCK/D | 2018-12-14 |
2018121525139 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCKU1033170 [1] | 114 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 134 4 PRS-PAIR OF GIRL PRE SC HOOL FOOTWEAR INVOICE NO: FV597871118 CUSTOM ER PO # : 0004635654 SHIPPER: FREE TREND INDU STRIAL VIETNAM C O, LTD LINH TRUNG EXPORT P R OCESSING SEPZONE THUDUC D IST.,HOCHIMINH CITY | 2018-12-14 |
TCKU1033170 [2] | 123 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 1446 PRS- PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: FV566 360918 CUSTOMER PO #: 0004 640512 SHIP TO: 0000389907 SHIPPER: FREETREND INDUST RIA L VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSIN | 2018-12-14 |
TCKU1033170 [3] | 123 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 145 8 PRS-PAIR OF GIRL PRE S CHOOL FOOTWEAR INVOICE N O: PSVU1812579 CUS TOMER PO #: 0004635819 SHIPPER: P OU SUNG VI ETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 6 1 VILLAGE, TRANG BOM DISTR ICT, DONG NAI PROVIN | 2018-12-14 |
2018121525138 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU8714900 [1] | 183 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 1098 PRS-PA IR OF WOMEN'S FOOTW EAR I NVOICE NO: VJI181030792 CU STOMER PO #: 654009667 SHI PPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DO | 2018-12-14 |
CAIU8714900 [2] | 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 WOMEN'S FO OTWEAR INVOICE NO: VJI 181030793 CUSTOMER PO #: 6 54009682 | 2018-12-14 |
2018121525137 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU4033426 [1] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 52 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1808 0347455Z CUSTOMER PO #: 93 6000203 SHIPPER: TAE KWANG VINA INDU STRIAL JOINT STO CK COMPANY. 8-9A BIENHOA I N DUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVI | 2018-12-14 |
BMOU4033426 [2] | 152 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 216 PCS OF WOMENS POLYESTE R BOTTOM INVOICE NO: VA181 10408 CUSTOMER PO #: 92800 2371 SHIPPER: ECLAT TEXTIL E CO., LT D.(VIETNAM) LOT 1 , ROAD 5A, NHON TRACH 2 IN DUSTRIA NHON TRACH DISTRIC T, DONG NAI PROVIN | 2018-12-14 |
BMOU4033426 [3] | 91 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 092 PCS OF ADULT UNISEX CA P INVOICE NO: UNINK1811585 1 CUSTOMER PO #: 6 72011898 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+ 101/4,ROAD 3,LO NG BINH INDUSTRIAL PARK(AM AT A)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINC | 2018-12-14 |
BMOU4033426 [4] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 46 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1808 0347280Z CUSTOMER PO #: 93 6000208 | 2018-12-14 |
BMOU4033426 [5] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 2 160 PCS OF GIRLS POLYESTER TOP INVOICE NO: VE1811016 7 CUSTOMER PO #: 67 2011367 SHIPPER: E-TOP (VIET NAM) CO., LTD LO T IX-1; IX-2; IX-3; IX-4, MY XUAN B IND USTR IAL ZONE, MY XUAN WARD , PHU MY - VUNG TAU PR | 2018-12-14 |
2018121525136 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
GLDU9651468 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 1020 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1808034759 5Z CUSTOME R PO #: 7132755- 18 SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA | 2018-12-14 |
GLDU9651468 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1080 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18080347749Z CUS TOMER PO #: 7132752-18 | 2018-12-14 |
GLDU9651468 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 900 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18080347879Z CUST OMER PO #: 7132745-18 | 2018-12-14 |
2018121525135 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CARU9894320 [1] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1200 EA-EACH OF MENS P OLYESTER TOP INVOICE NO: 1 8NIV15228 CUSTOMER PO #: 7 108694-18 | 2018-12-14 |
CARU9894320 [2] | 71 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 12 00 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: 18NIV15 232 SHIP TO: 0000079456 CU STOMER PO #: 7108699-18 SH IPPER: WORLDON (VIETNAM) C O., LTD LOT D1, ROAD D4, D ONG NAM IP, HOA PH | 2018-12-14 |
CARU9894320 [3] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1200 EA-EACH OF MENS P OLYESTER TOP INVOICE NO: 1 8NIV15231 CUSTOMER PO #: 7 108688-18 | 2018-12-14 |
CARU9894320 [4] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1200 EA-EACH OF MENS P OLYESTER TOP INVOICE NO: 1 8NIV15233 CUSTOMER PO #: 7 108697-18 | 2018-12-14 |
CARU9894320 [5] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1200 EA-EACH OF MENS P OLYESTER TOP INVOICE NO: 1 8NIV15230 CUSTOMER PO #: 7 108689-18 | 2018-12-14 |
2018121525134 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5918124 [1] | 887 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED PLANT: 10 14 10644 PRS-PAIR OF BOYS GRADE SCHL FOOTWEA R INVOI CE NO: FV549601118 SHIPPER : FREETREN D INDUSTRIAL VIE TNAM CO, LTD LINH TRUNG EX P ORT PROCESSING SEPZONE TH UDUC DIST.,HOCHIMIN | 2018-12-14 |
TLLU5414479 [1] | 791 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 94 92 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: FV549601118 | 2018-12-14 |
TLLU5414479 [2] | 121 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 52 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO : FV584281118 SHIPP ER: FRE ETREND INDUSTRIAL VIETNAM CO, LTD LIN H TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST .,HOCHIMINH CITY,VIETN AM C/O LONG DEAN COMPA | 2018-12-14 |
BMOU6125619 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 07 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PCVU18107 44 SHIPPER: POU CH EN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC ST ,HOA AN VILLAGE, BIEN HOA CITY,DONG NAI PRO V INCE,S.R.VIETNAM | 2018-12-14 |
BMOU6125619 [2] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 5 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1811 02051 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 |
BMOU6125619 [3] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 36 6 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU181074 3 | 2018-12-14 |
BMOU6125619 [4] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 26 4 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: VHN18K22740 SHIPPER : VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVI NCE, VIETNAM | 2018-12-14 |
BMOU6125619 [5] | 464 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 27 84 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: FV6038411 18 SHIPPER: FREETR END INDU STRIAL VIETNAM CO, LTD LIN H TRUNG E XPORT PROCESSING SEPZONE THUDUC DIST.,HOCHI M INH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 2018-12-14 |
MEDU7515103 [1] | 78 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 46 8 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1807165 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 |
MEDU7515103 [2] | 824 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 49 02 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI181 102055 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIET N AM TEL: 84.61.865201 | 2018-12-14 |
MEDU7515103 [3] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 78 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI181 102054 | 2018-12-14 |
UETU5670630 [1] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 80 4 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1811 02049 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 |
UETU5670630 [2] | 75 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 45 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18080 347020Z 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 |
UETU5670630 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 54 0 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI181027 164 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2018-12-14 |
UETU5670630 [4] | 24 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 BOYS GRADE S CHL FOOTWEAR INVOICE NO: FV603701118 SHIPPER : FREE TREND INDUSTRIAL VIETNAM C O, LTD LINH TRUNG EXPORT P ROCESSING SEPZONE THUDUC D IS T.,HOCHIMINH CITY,VIETNA M C/O LONG DEAN COMP | 2018-12-14 |
UETU5670630 [5] | 111 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 08 PRS-PAIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO : VMF1807182670Z S HIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HI EP THANH COMMER CIAL AREA LOI THUAN COMMUN E BEN CAU DIST., | 2018-12-14 |
2018121525133 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCLU5799201 [1] | 465 pcs FREIGHT AS ARRANGED 5580 E A-EACH OF MENS POL YESTER T OP INVOICE NO: 18NIV15234 CUSTOMER P O #: 54085500800 SHIP TO: 0000085443 SHIPP ER : WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC FREIGHT A S ARRANGED F REIGHT COLLECT / THC PREPA ID RA IL/TRUCK/DOOR BRONX/N EW YORK, NY 10451 LGB | 2018-12-14 |
2018121525132 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BEAU2806820 [1] | 248 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED SHIP TO: 0 000389907 2964 PRS-PAIR OF MENS FOOTWEAR INV OICE NO: FV584791118 CUSTOMER P O #: 00046398 04 SHIPPER: F REETREND INDUSTRIAL VIETNA M CO , LTD LINH TRUNG EXPOR T PROCESSING SEPZONE T | 2018-12-14 |
BEAU2806820 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 936 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: FV584781118 CUSTOMER PO #: 0004 639807 | 2018-12-14 |
2018121525065 | 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 |
BSIU9516280 [1] | 15 pcs DECORATIVE METALLIC MESH | 2018-12-14 |
2018121525002 | HONGFUJIN PRECISION ELECTRONIC TIAN
NO 36 NORTH STREET WEST ZONE Departure Port Tientsin,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 1450 PULLMAN DRIVE SUITE 100 |
EXPEDITORS INTERNATIONAL OF WA 1865 NORTHWESTERN DR. Los Angeles, California Arrival Port |
FCIU3259192 [1] | 21 pcs ASSY,CARR,HD,SASSATAU,2.5,EQL | 2018-12-14 |
2018121524646 | 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 |
CMAU4351862 [1] | - pcs ASSY,CARR,HD,SAS-SATAU,2.5,EQL | 2018-12-14 |
2018121524641 | 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 |
HJMU1518764 [1] | 293 pcs ASSY,CARR,HD,SAS-SATAU,2.5,EQL | 2018-12-14 |
2018121524603 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
CCLU5106297 [1] | 12 pcs PLUSH TOYS | 2018-12-14 |
2018121524592 | 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 |
TCNU8691558 [1] | 1 pcs ASSY,CARR,HD,SAS-SATAU,2.5,EQL | 2018-12-14 |
2018121523759 | KUBOTA CORPORATION
2-47,SHIKITSUHIGASHI 1-CHOME, NANIW Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING TON |
KUBOTA TRACTOR CORPORATION 1000 KUBOTA DRIVE, GRAPEVINE,TX 760 Savannah, Georgia Arrival Port |
CMAU7064357 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029110545 ALL COLLECT COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 FREIGHT COLLECT | 2018-12-14 |
TCNU2944197 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029110545 ALL COLLECT COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 FREIGHT COLLECT | 2018-12-14 |
CMAU7095240 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029110545 ALL COLLECT COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 FREIGHT COLLECT | 2018-12-14 |
CMAU7799207 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029110545 ALL COLLECT COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 FREIGHT COLLECT | 2018-12-14 |
TLLU4239746 [1] | 4 pcs KUBOTA NEW CONSTRUCTION MACHINE INVOICE NO : C029110545 ALL COLLECT COUNTRY OF ORIGIN : JAPAN HS CODE 8429.51 FREIGHT COLLECT | 2018-12-14 |
2018121523703 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 4210 201 SAINT CHARLES AVENUE Los Angeles, California Arrival Port |
TEMU3103590 [1] | 11 pcs STAINLESS STEEL VALVES | 2018-12-14 |
2018121523042 | 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 |
GESU6367765 [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 |
GESU6367765 [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 |
GESU6367765 [3] | 144 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 |
GESU6367765 [4] | - 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 |
GESU6367765 [5] | - 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 |
2018121523041 | 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 |
MEDU7593765 [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 |
MEDU7593765 [2] | 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 |
MEDU7593765 [3] | 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 |
2018121523034 | 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 |
MEDU8701041 [1] | 243 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 |
MEDU8701041 [2] | 346 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 |
MEDU8701041 [3] | 787 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 |
MEDU8701041 [4] | 248 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 |
MEDU8701041 [5] | 347 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 |
2018121523033 | 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 |
FCIU8941986 [1] | 43 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000634344 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
FCIU8941986 [2] | 115 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000634344 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
FCIU8941986 [3] | 92 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000634344 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
FCIU8941986 [4] | 91 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000634344 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
FCIU8941986 [5] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000634344 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
2018121523032 | 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 |
TCNU1902263 [1] | 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 |
TCNU1902263 [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 |
TCNU1902263 [3] | 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 |
2018121523031 | 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 |
TGHU9210788 [1] | 144 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 |
TGHU9210788 [2] | 3 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 |
2018121523030 | 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 |
BMOU5886505 [1] | 144 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 |
BMOU5886505 [2] | - 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 |
BMOU5886505 [3] | 1 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 |
BMOU5886505 [4] | - 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 |
BMOU5886505 [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 |
2018121523028 | 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 |
TCNU7608195 [1] | 85 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000634344 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
TCNU7608195 [2] | 82 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000634344 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
TCNU7608195 [3] | 82 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000634344 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
TCNU7608195 [4] | 67 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000634344 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-12-14 |
2018121523027 | 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 |
MEDU4913084 [1] | 144 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 |
MEDU4913084 [2] | - 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 |
MEDU4913084 [3] | 3 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 |
2018121523026 | 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 |
TCLU5799069 [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 |
TCLU5799069 [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 |
TCLU5799069 [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 |
TCLU5799069 [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 |
2018121522938 | EAM MALIBAN TEXTILES (PVT) LTD
ILLUKTHENNA ESTATE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD STE 200 90045 |
BURLEIGH POINT LTD BBG 117 WATERWORKS WAY Long Beach, California Arrival Port |
MRKU9780832 [1] | 7 pcs 212 CARTONS CONTAINS 10095 PCS OF DESCRIPTION HS CODE MENS WOVEN PANTS . 69% COTTON 29% POLYESTER 2% ELASTANE FABRIC 620349 MENS WOVEN SHIRTS . 53% COTTON | 2018-12-14 |
MRKU9780832 [2] | 31 pcs MENS SHIRTS | 2018-12-14 |
MRKU9780832 [3] | 2 pcs MENS SHIRTS | 2018-12-14 |
MRKU9780832 [4] | 5 pcs MENS SHIRTS | 2018-12-14 |
MRKU9780832 [5] | 17 pcs MENS SHIRTS | 2018-12-14 |
2018121522709 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Los Angeles, California Arrival Port |
FSCU5023190 [1] | 68 pcs BIRCH DRAWER FRONT BIRCH DOOR | 2018-12-14 |
2018121522708 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
CCLU4462550 [1] | 44 pcs BIRCH FRAME | 2018-12-14 |
2018121522707 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
FSCU5053511 [1] | 39 pcs CABINETS AND ACCESSORY PARTS NOS WOODEN FRAME COMPONENT | 2018-12-14 |
2018121522620 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
CCLU4754741 [1] | - pcs FURNITURE | 2018-12-14 |
TTNU4388398 [1] | - pcs FURNITURE | 2018-12-14 |
2018121522616 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET Los Angeles, California Arrival Port |
CBHU9514527 [1] | 13 pcs FABRICS | 2018-12-14 |
CSLU6062358 [1] | 13 pcs FABRICS | 2018-12-14 |
2018121522615 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Los Angeles, California Arrival Port |
CSNU6067465 [1] | - pcs GARMENT | 2018-12-14 |
2018121512301 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
CAIU7844812 [1] | 35 pcs THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. FOOTWEAR PO# 6607948753 === CJCHT GROUPS LIMITED 1 AUSTIN ROAD WEST, TSIMSHATSUI KOWL OON,FLAT A 62F TOWER3 HARBOURSIDE, HONG KONG | 2018-12-14 |
2018121512300 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
CAIU7844812 [1] | 35 pcs THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. FOOTWEAR PO# 6607944315 === CJCHT GROUPS LIMITED 1 AUSTIN ROAD WEST, TSIMSHATSUI KOWL OON,FLAT A 62F TOWER3 HARBOURSIDE, HONG KONG | 2018-12-14 |
2018121512299 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
CAIU7844812 [1] | 33 pcs THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. FOOTWEAR PO# 6607944302 === CJCHT GROUPS LIMITED 1 AUSTIN ROAD WEST, TSIMSHATSUI KOWL OON,FLAT A 62F TOWER3 HARBOURSIDE, HONG KONG | 2018-12-14 |
2018121512298 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
CAIU7844812 [1] | 24 pcs THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. FOOTWEAR PO# 6607948478 === CJCHT GROUPS LIMITED 1 AUSTIN ROAD WEST, TSIMSHATSUI KOWL OON,FLAT A 62F TOWER3 HARBOURSIDE, HONG KONG | 2018-12-14 |
2018121512297 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
CAIU7844812 [1] | 11 pcs THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. FOOTWEAR PO# 6607948121 === CJCHT GROUPS LIMITED 1 AUSTIN ROAD WEST, TSIMSHATSUI KOWL OON,FLAT A 62F TOWER3 HARBOURSIDE, HONG KONG | 2018-12-14 |
2018121512296 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
CAIU7844812 [1] | 26 pcs THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. FOOTWEAR PO# 6607944414 === CJCHT GROUPS LIMITED 1 AUSTIN ROAD WEST, TSIMSHATSUI KOWL OON,FLAT A 62F TOWER3 HARBOURSIDE, HONG KONG | 2018-12-14 |
2018121512295 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
CAIU7844812 [1] | 41 pcs THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. FOOTWEAR PO# 6607947194 === CJCHT GROUPS LIMITED 1 AUSTIN ROAD WEST, TSIMSHATSUI KOWL OON,FLAT A 62F TOWER3 HARBOURSIDE, HONG KONG | 2018-12-14 |
2018121512294 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
CAIU7844812 [1] | 41 pcs THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. FOOTWEAR PO# 6607944395 === CJCHT GROUPS LIMITED 1 AUSTIN ROAD WEST, TSIMSHATSUI KOWL OON,FLAT A 62F TOWER3 HARBOURSIDE, HONG KONG | 2018-12-14 |
2018121512293 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
CAIU7844812 [1] | 16 pcs THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. FOOTWEAR PO# 6607943123 === CALSON INVES TMENT LIMITED UNIT 2606 AIA TOWER NO.183 ELEC TRIC ROAD,NORTH POINT, HONG KONG | 2018-12-14 |
2018121512292 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
CAIU7844812 [1] | 38 pcs THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. FOOTWEAR PO# 6607941807 === CALSON INVES TMENT LIMITED UNIT 2606 AIA TOWER NO.183 ELEC TRIC ROAD,NORTH POINT, HONG KONG | 2018-12-14 |
2018121512291 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
CAIU7844812 [1] | - pcs THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. FOOTWEAR PO# 6607941781 === CALSON INVES TMENT LIMITED UNIT 2606 AIA TOWER NO.183 ELEC TRIC ROAD,NORTH POINT, HONG KONG | 2018-12-14 |
2018121512290 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
CAIU7844812 [1] | 35 pcs THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. FOOTWEAR PO# 6607941832 === CALSON INVES TMENT LIMITED UNIT 2606 AIA TOWER NO.183 ELEC TRIC ROAD,NORTH POINT, HONG KONG | 2018-12-14 |