Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [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
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018120135771 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
Long Beach, California Arrival Port |
| PONU8174540 [1] | - pcs TRANSMISSION . . . . | 2018-11-30 |
| PONU8174540 [2] | 5 pcs TRANSMISSION . . . . | 2018-11-30 |
| PONU8174540 [3] | 32 pcs TRANSMISSION . . . . | 2018-11-30 |
| PONU8174540 [4] | 34 pcs TRANSMISSION . . . . | 2018-11-30 |
| PONU8174540 [5] | 25 pcs TRANSMISSION . . . . | 2018-11-30 |
| 2018120131773 | NISSAN MOTOR COMPANY LIMITED
1-1, TAKASHIMA 1-CHOME Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA |
NISSAN NORTH AMERICA INCORPORATED ONE NISSAN WAY Long Beach, California Arrival Port |
| CSNU6140479 [1] | 24 pcs NEW SERVICE AUTO PARTS | 2018-11-23 |
| FCIU9119048 [1] | 22 pcs NEW SERVICE AUTO PARTS | 2018-11-23 |
| 2018120131772 | NISSAN MOTOR COMPANY LIMITED
1-1, TAKASHIMA 1-CHOME Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA |
NISSAN NORTH AMERICA INCORPORATED ONE NISSAN WAY Long Beach, California Arrival Port |
| TLLU4436940 [1] | 31 pcs NEW SERVICE AUTO PARTS | 2018-11-23 |
| CSNU6989131 [1] | 19 pcs NEW SERVICE AUTO PARTS | 2018-11-23 |
| CSNU6989131 [2] | 1 pcs NEW SERVICE AUTO PARTS | 2018-11-23 |
| CSNU6989131 [3] | 1 pcs NEW SERVICE AUTO PARTS | 2018-11-23 |
| CSNU6989131 [4] | 2 pcs NEW SERVICE AUTO PARTS | 2018-11-23 |
| TLLU4170974 [1] | 22 pcs NEW SERVICE AUTO PARTS | 2018-11-23 |
| 2018120131771 | NISSAN MOTOR COMPANY LIMITED
1-1, TAKASHIMA 1-CHOME Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA |
NISSAN NORTH AMERICA INCORPORATED ONE NISSAN WAY Long Beach, California Arrival Port |
| CCLU6722640 [1] | 19 pcs NEW SERVICE AUTO PARTS | 2018-11-23 |
| CCLU6868770 [1] | 26 pcs NEW SERVICE AUTO PARTS | 2018-11-23 |
| 2018120131766 | Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Long Beach, California Arrival Port |
| CSNU6037645 [1] | 5 pcs TRANSAXLE | 2018-11-23 |
| 2018120131506 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING T |
Long Beach, California Arrival Port |
| MSKU6888337 [1] | 542 pcs HANDWOVEN BASKET-BANKUANG NOT WICKERWORK | 2018-11-30 |
| 2018120131051 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO. LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S KENT WA 98032 Tacoma, Washington Arrival Port |
| CXDU2331082 [1] | - pcs TANKS CSKS DRMS CNS BXS ETC IOS NESOI UND 50 GENERAL CONTRACT RATE TIN BOX WITH PET WINDOW THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB L 61N0557814 | 2018-11-29 |
| 2018120131032 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| BMOU4837091 [1] | 264 pcs "SHIPPER'S LOAD & COUNT" (264CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 1757.000GW, 68.800CM, 264CTN NAMED ACCOUNT: TJX COMPANY | 2018-11-30 |
| 2018120130841 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TGBU6338351 [1] | 39 pcs "SHIPPER'S LOAD & COUNT" (1039CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 2634.200GW, 65.330CM, 1039CTN NAMED ACCOUNT: TJX COMPANY | 2018-11-30 |
| 2018120130840 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HDMU6831786 [1] | 1677 pcs "SHIPPER'S LOAD & COUNT" (1677CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 5760.970GW, 65.500CM, 1677CTN NAMED ACCOUNT: TJX COMPANY | 2018-11-30 |
| 2018120130839 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| CAIU7226780 [1] | 1484 pcs "SHIPPER'S LOAD & COUNT" (1484CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 4223.710GW, 65.270CM, 1484CTN NAMED ACCOUNT: TJX COMPANY | 2018-11-30 |
| 2018120130838 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HMMU9022905 [1] | 294 pcs "SHIPPER'S LOAD & COUNT" (294CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 1984.800GW, 75.240CM, 294CTN NAMED ACCOUNT: TJX COMPANY | 2018-11-30 |
| 2018120130700 | EXPEDITORS HONG KONG LIMITED 36-37/F, ENTERPRISE SQUARE THREE, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| CAIU7224133 [1] | 747 pcs "SHIPPER'S LOAD & COUNT" (747P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED MCC SHIPMENT 1ST LEG BL# QSWB7746348 9731.000GW, 45.820CM, 747PKG | 2018-11-30 |
| 2018120130698 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TEMU1577688 [1] | 424 pcs "SHIPPER'S LOAD & COUNT" (424P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED MCC SHIPMENT 1ST LEG BL# QSWB7746641 5250.600GW, 23.200CM, 424PKG | 2018-11-30 |
| 2018120130696 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TCKU9822827 [1] | 6 pcs "SHIPPER'S LOAD & COUNT" (640CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 5937.000GW, 44.370CM, 640CTN BULLET: BULLET RATE 4-0 6911362696 | 2018-11-30 |
| 2018120130695 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TEMU7286231 [1] | 484 pcs "SHIPPER'S LOAD & COUNT" (484CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED MCC SHIPMENT 1ST LEG BL# BUWB6236578 5901.000GW, 37.900CM, 484CTN | 2018-11-30 |
| 2018120129706 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| DRYU4210230 [1] | 10 pcs "SHIPPER'S LOAD & COUNT" (1600CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 2880.000GW, 30.250CM, 800CTN NAMED ACCOUNT: TJX COMPANY | 2018-11-30 |
| 2018120129700 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TCLU5234458 [1] | 784 pcs "SHIPPER'S LOAD & COUNT" (784CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 10986.500GW, 45.530CM, 784CTN GENERAL CONTRACT RATE: RATED COMMODITY: | 2018-11-30 |
| 2018120129680 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TCLU4799819 [1] | 515 pcs "SHIPPER'S LOAD & COUNT" (515CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 4944.000GW, 31.390CM, 515CTN NAMED ACCOUNT: ARRIS RATED COMMODITY: | 2018-11-30 |
| 2018120129677 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| AXIU4301652 [1] | 657 pcs "SHIPPER'S LOAD & COUNT" (657CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 7920.000GW, 33.225CM, 657CTN NAMED ACCOUNT: ARRIS RATED COMMODITY: | 2018-11-30 |
| 2018120129353 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU6049737 [1] | 724 pcs 100% COTTON TERRY TOWEL IN356 8021 DJC6412 IN3568033 DJC6415 ETD 2018-11-04 ETA 2018-11-30 BL NO: MAEU/ 966834334 --- EXPEDITORS INT ERNATIONAL WASHINGT 5757 W CE NTURY BLVD 90045 LOS ANGELES | 2018-11-30 |
| MRKU5943401 [1] | 724 pcs 100% COTTON TERRY TOWEL WHS C ODE 96941 --- J C PENNEY PUR CHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UN ITED STATES IN3568021 D JC6412 IN3568033 DJC641 5 ETD 2018-11-04 ETA 2018-1 | 2018-11-30 |
| 2018120128936 | BROTHER INDUSTRIES LIMITED
15-1, NAESHIRO-CHO, MIZUHO-KU Departure Port Nagoya Ko ,Japan EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BROTHER INTERNATIONAL CORPORATION 200 CROSSING BOULEVARD Long Beach, California Arrival Port |
| CSLU1650596 [1] | 551 pcs ACCESSORY FOR LETTERING MACHINE | 2018-11-23 |
| 2018120128920 | EXPEDITORS JAPAN LIMITED 2-3-13 AZUCHIMACHI CHUO-KU Departure Port Nagoya Ko ,Japan |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| SEGU2947369 [1] | 14 pcs TRANSMISSION PARTS | 2018-11-23 |
| 2018120128054 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1997420 [1] | 9 pcs POLISHED SLABS - POLISHED SLABS VISCOUNT WH I TE 3CM KM-09 STD VISCOUN T WHITE 3CM KM-09 COMMERC IAL VISCOUNT WHITE 3CM PI L-51303 CO MMERCIAL VISCOUN T WHITE 3CM PIL-51273 STD V ISCOUNT WHITE 3CM PIL-5 1267 COMMERCIAL SAMP LES SI ZE: 3" X 3" - 200 PCS & 5" X 7" - 25 P CS [43 SLABS P ACKED IN 07 WOODEN CRATES & 22 | 2018-11-30 |
| 2018120128019 | EXPEDITORS INTERNATIONAL (INDIA) PV #202, LEVEL - 2, CAMPUS 1A, RMZ NXT Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4900033 [1] | 715 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS HTS CODE : 9503.00.90 PLUSH TOYS CK R ED PANDA 38 4 CK FENNEC FOX 1608 CK THREE TOED SLOTH 2112 SNAKE BIG HEAD RAINBOW 45 6 CK-JUMBO HARBOR SEAL 48 CK-JUMBO SEAL HA RBOR 40 SNAKE BI G HEAD DRAGONBONE 812 SNAKE BIG HEAD DRAGONBONE 602 CK JUMBO HI | 2018-11-30 |
| 2018120128018 | 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 |
| MEDU8689265 [1] | 2 pcs NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318 008762 OTHER REFERENCE : 9101008 282 SHIPPIN G BILL NO. 400 6575 DATED: 28-10-2018 HS CO DE NO: 40117000,40118 000 NET WT. 8682.045 KGS PLACE OF DELIVERY : INDUST RIAL SERVICES CORPORATION 1731 NORTH ROOSEVELT AVE. BURLIN GTON-52601 IOWA USA ==TEL # 91-462-2911233-3 | 2018-11-30 |
| 2018120128017 | 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 |
| DFSU6544371 [1] | 291 pcs 291 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 3318008806 OTHER REFERENCE : 9101008 311 SHIPPING BILL NO. 4006604 DATE: 29-10- 2 018 HS CODE NOS: 40117000 , 40118000 NET WT. 9098.15 0 KGS PLACE OF DELIVERY ZU RCH STATEW IDE VANDALIA 208 5 WAGNER STREET VANDALIA-6 2 471 ILLINOIS COUNTRY : US A ==TEL 91-462-2911 | 2018-11-30 |
| 2018120128013 | 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 |
| TCNU8921413 [1] | 218 pcs 218 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 318008709 OTHER REFERENCE : 91010082 33 SHIPPING BILL NO. 4006530 DATED : 27-1 0- 2018 HS CODE NOS: 401170 00, 40118000 NET WT : 8179 .830 KGS FREIGHT COLLECT P LACE OF DEL IVERY : GATEWAY TIRE COMPANY/MONROE 100 C ORR IDOR PARK DRIVE MONROE- 45050 OHIO COUNTRY : | 2018-11-30 |
| 2018120128007 | 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 |
| TTNU9558558 [1] | 234 pcs 234 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI 3318008939 OTHER REFERENCE : 91010 08415 SHIPPING BI LL NO: 4006700 DATED : 0 2-11-2018 HS CODE NO: 4011 7000, 40118000 NET WT: 85 55.853 KGS PLACE OF DELIVE RY: TWIN VALLEY TIRE/MILBA NK 516 WEST 4TH AVENUE MIL BANK-57252 SOUTH DAKOTA US A = EMAIL: CUSTOMS | 2018-11-30 |
| 2018120127532 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU3874248 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 600 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 18080346637Z CUSTOME R PO # : 11683769 SHIPPER: TAE KW ANG VINA IN DUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHO A I NDUSTRIAL, ZONE2 BIENHO A CITY, DONG NAI PROV | 2018-11-30 |
| TCKU3874248 [2] | 137 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 800 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: VJI 1810220 59 CUSTOMER PO #: 11684488 SHIP TO: 0 000413696 SHIPP ER: CHANG SHIN VIETNAM CO. , LTD THANH PHU VILLAGE, V INH CUU DISTRICT, DO | 2018-11-30 |
| TCKU3874248 [3] | 137 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 800 PRS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VJI1 81022058 CUSTOMER PO #: 11 684489 | 2018-11-30 |
| 2018120127531 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7163872 [1] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1008 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VJI 181022046 CUSTOMER P O #: 9 9975266 | 2018-11-30 |
| MEDU7163872 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1272 PRS-PAIR OF MEN FO OTWEAR INVOICE NO: VOIN1 806879 CUSTOMER PO # : 9997 5312 SHIPPER: VIETNAM DONA ORIENT COMP ANY LIMITED A6 SONG MAY I.Z,BAC SON,TRAN G BO M DISTRICT,DONG NAI PR OVINCE,VIETNAM ON BEHA | 2018-11-30 |
| MEDU7163872 [3] | 243 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 291 6 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: V JI181015 029 CUSTOMER PO #: 9997536 8 SHIP TO : 0000010744 SHIP PER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, | 2018-11-30 |
| 2018120127530 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4998954 [1] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 300 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: VH2N1 8J26035 CUSTOMER PO #: 116 85879 SHIPPER: FU-LUH SHOE S CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DI ST RICT, LONG AN PROVINCE, VIETNAM | 2018-11-30 |
| TGHU4998954 [2] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 996 PRS-PAIR OF BOYS T ODDLER FOOTWEAR INVOICE N O: VHN18J25623 CUS TOMER PO #: 11684134 | 2018-11-30 |
| TGHU4998954 [3] | 136 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 816 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VHN1 8J26143 CUSTOMER PO #: 11683650 S HIP TO: 000 0413696 SHIPPER : VIETNAM CHINGLUH SHOES C O. ,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRIC | 2018-11-30 |
| TGHU4998954 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 900 PRS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VJI1 81022060 CUSTOMER PO #: 11 683495 SHIPPER: CHANG SHIN VIETNAM CO. , LTD THANH PH U VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIET NAM TEL: 84.61.865201 | 2018-11-30 |
| TGHU4998954 [5] | 383 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2298 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: VMF18 08013455Z CUSTOMER PO #: 1 1684841 SHIPPER: VIETNAM M OCBAI JOIN T STOCK COMPANY HIEP THANH COMMERCIAL AREA LO I THUAN COMMUNE BEN CAU DIST., | 2018-11-30 |
| 2018120127529 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7907155 [1] | 334 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 3 1201 VIA LGB 200 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VHN18J2528 3 CUSTOMER PO #: 4 79575 | 2018-11-30 |
| MSCU7907155 [2] | 364 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 3 1201 VIA LGB FRE IGHT AS ARRANGED 4368 PRS- PAIR OF WOMENS FOOTWEAR INVOICE NO: VHN18J2 5296 CU STOMER PO #: 478770 SHIP T O: 0000428 643 SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, | 2018-11-30 |
| 2018120127528 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9543700 [1] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 252 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: FV55778 1018 CUSTOMER PO #: 000464 2840 | 2018-11-30 |
| MEDU9543700 [2] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 426 PRS OF MENS FOOTWEA R INVOICE NO: FV591401018 CUSTOMER PO #: 000458 1403 | 2018-11-30 |
| MEDU9543700 [3] | 179 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1074 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: FV5762 01018 CUSTOMER PO #: 00045 81414 SHIPPER: FREETREND I NDUSTRIAL V IETNAM CO, LTD LINH TRUNG EXPORT PROCESSI NG SEPZONE THUDUC DIST.,HO CHIMINH CITY,VIETNAM | 2018-11-30 |
| MEDU9543700 [4] | 265 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1590 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: VNA1810 0471 CUSTOMER PO #: 000464 3088 SHIPPER: CAN SPORTS V IETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUN E, DUONG MINH CHAU DISTRIC T, TAY NINH PROVINCE, | 2018-11-30 |
| MEDU9543700 [5] | 275 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1650 PRS-PAIR OF ADULT U NI SEX FOOTWEAR INVOICE NO : FV591641018 CUSTOM ER PO #: 0004640286 | 2018-11-30 |
| 2018120127523 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7169090 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR U PPER MARL BORO, MD 20772 VI A LGB FREIGHT AS ARRANGED S HIP TO: 0000254174 5760 P RS-PAIR OF MENS F OOTWEAR INVOICE NO: FV595891018 C USTOMER PO #: 22314103 SHI PPER: FREETREND INDUSTRIAL VI ETNAM CO, LTD LINH TRUN G EXPORT PROCESSING S | 2018-11-30 |
| CAIU8747397 [1] | 326 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR U PPER MARL BORO, MD 20772 VI A LGB 1956 PRS-PAIR OF M ENS FOOTWEAR INVOICE NO: FV595891018 CUSTOME R PO #: 22314103 | 2018-11-30 |
| CAIU8747397 [2] | 617 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR U PPER MARL BORO, MD 20772 VI A LGB 7404 PRS-PAIR OF F OOTWEAR INVOICE NO: XVIN18 01479 CUSTOMER PO #: 22314 126 SHIPPER: VIETNAM DONA STANDARD F OOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIS T, DONG NAI PROVINCE ON BE HALF OF HOLD GOLD TR | 2018-11-30 |
| 2018120127522 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9508398 [1] | 63 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 378 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: FV57626 1018 CUSTOMER PO #: 000464 2852 SHIPPER: FREETREND IN DUSTRIAL VI ETNAM CO, LTD L INH TRUNG EXPORT PROCESSIN G SEPZONE THUDUC DIST.,HOC HIMINH CITY,VIETNAM | 2018-11-30 |
| MEDU9508398 [2] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 426 PRS-PAIR OF MENS FO OT WEAR INVOICE NO: FV59141 1018 CUSTOMER PO #: 000458 1397 | 2018-11-30 |
| MEDU9508398 [3] | 191 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000412521 1146 PRS-PA IR OF MENS FOOTWEA R INV OICE NO: VNA18090685 CUSTO MER PO #: 00 04642967 SHIPP ER: CAN SPORTS VIETNAM CO. , L TD. THUAN HOA HAMLET, T RUONG MIT COMMUNE, DU | 2018-11-30 |
| MEDU9508398 [4] | 235 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1410 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: FV5762 41018 CUSTOMER PO #: 00045 81423 | 2018-11-30 |
| MEDU9508398 [5] | 239 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1434 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: FV5762 51018 CUSTOMER PO #: 00045 81406 | 2018-11-30 |
| 2018120127521 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7897942 [1] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 5 04 PCS OF WOMENS POLYESTER TOP INVOICE NO: VA1810056 1 CUSTOMER PO #: 58 3012207 | 2018-11-30 |
| MEDU7897942 [2] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 5 16 PCS OF WOMENS POLYESTER TOP INVOICE NO: VA1810101 6 CUSTOMER PO #: 58 3012207 | 2018-11-30 |
| MEDU7897942 [3] | 58 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 696 PCS OF WO MENS POLYESTER TOP INVOICE NO: VA18100562 CUSTOMER P O #: 92800 2376 SHIPPER: EC LAT TEXTILE CO., LTD.(VIET N AM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NH | 2018-11-30 |
| MEDU7897942 [4] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 48 PCS OF WOMENS POLYESTER TOP INVOICE NO: VA1810055 8 CUSTOMER PO #: 67 2011423 | 2018-11-30 |
| MEDU7897942 [5] | 154 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 9 24 PCS OF WOMENS POLYESTER TOP INVOICE NO: VA1810056 0 CUSTOMER PO #: 67 2011327 | 2018-11-30 |
| 2018120127520 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU4045004 [1] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 3 1201 VIA LGB 252 PRS-PAIR OF WOMENS FOOTW E AR INVOICE NO: VHN18J2529 7 CUSTOMER PO #: 47 9004 | 2018-11-30 |
| GLDU4045004 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 3 1201 VIA LGB 480 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: PCVU1809975 CUSTOMER PO #:47912 5 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 | 2018-11-30 |
| GLDU4045004 [3] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 3 1201 VIA LGB FRE IGHT AS ARRANGED 1572 PRS- PAIR OF MENS FOOTWEAR IN VOICE NO: VHN18J25 285 CUST OMER PO #: 479573 SHIP TO: 000042864 3 SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG | 2018-11-30 |
| GLDU4045004 [4] | 195 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 3 1201 VIA LGB 234 0 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE181 00700 CUSTOMER PO #: 47875 7 SHIPPER: FREETREND INDUS TRIAL A ( VN) CO.,LTD LOT 1 0-13,26-37,ROAD 3,LINH TRU NG EP II,BINH CHIEU,THU DU C DIST,HCMC VIETNA | 2018-11-30 |
| 2018120127519 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4712114 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 810 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE N O: FV592981018 CUSTO MER PO #: 0004643082 SHIPPER: FR EETREND INDU STRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROC ESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VI | 2018-11-30 |
| MEDU4712114 [2] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1038 PRS-PAIR OF MEN FO OT WEAR INVOICE NO: VOIN180 6599 CUSTOMER PO #: 000463 7054 SHIPPER: VIETNAM DONA ORIENT COMP ANY LIMITED A6 SONG MAY I.Z,BAC SON,TRAN G BO M DISTRICT,DONG NAI PR OVINCE,VIETNAM ON BEHA | 2018-11-30 |
| MEDU4712114 [3] | 129 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB FREIGHT AS ARRANGED SHIP TO: 0000412521 1494 PRS-PA IR OF GIRL GRADE SCH L FOO TWEAR INVOICE NO: VNA18090 638 CUSTOMER PO #: 0004642 958 SHIPPER: CAN SPORTS VI ETN AM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COM | 2018-11-30 |
| MEDU4712114 [4] | 242 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 2880 PRS-PAIR OF GIRL GR AD E SCHL FOOTWEAR INVOICE NO: VNA18100310 CUSTO MER P O #: 0004643118 | 2018-11-30 |
| MEDU4712114 [5] | 245 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1470 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: VNA18100522 CUSTO MER P O #: 0004582220 SHIPPER: C AN SPORTS VI ETNAM CO., LTD . THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH C HAU DISTRICT, TAY NINH | 2018-11-30 |
| 2018120127518 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4495024 [1] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 545 EA-EACH OF WOMENS POLYEST E R TOP INVOICE NO: USV1826 64 CUSTOMER PO #: 0 0046283 53 SHIPPER: UNITED SWEETHE ARTS GARME NT (VIETNAM) CO. ,LTD RD 10 NHON TRACH 1 IN D USTRIAL ZONE, DONG NAI PR OVINCE, VIETNAM | 2018-11-30 |
| MEDU4495024 [2] | 14 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 574 EA-EACH OF WOMENS POLYEST E R TOP INVOICE NO: USV1826 23 CUSTOMER PO #: 0 0046429 99 | 2018-11-30 |
| MEDU4495024 [3] | 18 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 723 EA-EACH OF WOMENS POLYEST E R TOP INVOICE NO: USV1825 83 CUSTOMER PO #:00 0462542 1 | 2018-11-30 |
| MEDU4495024 [4] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 860 PCS OF WOMENS POLYESTER T O P INVOICE NO: VA18100329 CUSTOMER PO #: 46248 70 SHI PPER: ECLAT TEXTILE CO., L TD.(VIETNAM ) LOT 1, ROAD 5 A, NHON TRACH 2 INDUSTRIA NHO N TRACH DISTRICT, DONG NAI PROVINCE | 2018-11-30 |
| MEDU4495024 [5] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 486 PRS-PAIR OF WOMENS FOOT W EAR INVOICE NO: FV5759710 18 CUSTOMER PO #: 0 0045823 18 | 2018-11-30 |
| 2018120127517 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU6163555 [1] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 972 PCS OF WOMEN'S POLYES TE R TOP INVOICE NO: VA1810 0563 CUSTOMER PO #: 928002 377 | 2018-11-30 |
| SEGU6163555 [2] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 972 PCS OF WOMEN'S POLYES TE R TOP INVOICE NO: VA1810 1022B CUSTOMER PO #: 928002 377 | 2018-11-30 |
| SEGU6163555 [3] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 1536 PCS OF WOMEN'S POLYE ST ER TOP INVOICE NO: VA181 00323B CUSTOMER PO # : 9280 02469 | 2018-11-30 |
| SEGU6163555 [4] | 181 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 1086 PCS OF WOMEN'S POLYE ST ER TOP INVOICE NO: VA181 00565 CUSTOMER PO #: 67201 1329 | 2018-11-30 |
| SEGU6163555 [5] | 247 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 1482 PCS OF WOMEN'S POLYE ST ER TOP INVOICE NO: VA181 00564 CUSTOMER PO #: 67201 1424 | 2018-11-30 |
| 2018120127516 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRHU3573242 [1] | 2 pcs FREIGHT AS ARRANGED SHIP T O: 0000389907 1812 PRS-PAI R OF MENS FOOTWEAR INVOICE NO: FV576 191018 CUSTOMER PO #: 0004581415 SHIPPER: FRE ETREND INDUSTRIAL VIETN AM CO, LTD LINH TRUNG EXPO RT PROCESSING SEPZONE THUD UC DIST.,HOC HIMINH CITY,VI ETNAM C/O LONG DEAN COMPAN Y L TD FREIGHT AS ARRANGED FREIGHT COLLECT / THC | 2018-11-30 |
| 2018120127515 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1147434 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 3 1201 VIA LGB 300 PRS-PAIR OF WOMENS FO O TWEAR INVOICE NO: FVE1810 0702 CUSTOMER PO #: 478908 SHIPPER: FREETREND INDUST RIAL A (VN) CO.,LTD LOT 10 -13,26-37,ROAD 3,LINH TRUN G EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2018-11-30 |
| TCNU1147434 [2] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 3 1201 VIA LGB 157 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VHN18J2528 6 CUSTOMER PO #: 4 79575 | 2018-11-30 |
| TCNU1147434 [3] | 361 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 3 1201 VIA LGB FRE IGHT AS ARRANGED 2166 PRS- PAIR OF WOMENS FOOTWEAR INVOICE NO: VHN18J2 5295 CU STOMER PO #: 478770 SHIP T O: 0000428 643 SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, | 2018-11-30 |
| 2018120127514 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4061912 [1] | 348 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0000010770 2088 PRS-PAIR OF MENS FOOTWEAR IN VOICE NO: VHN18J23262 CUSTOMER PO #: 2138825 SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LT D THU ANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG | 2018-11-30 |
| TTNU4061912 [2] | 458 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 27 48 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: VHN18J232 63 CUSTOMER PO #: 2138826 | 2018-11-30 |
| 2018120127513 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU5819547 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 960 PCS OF WOMEN'S POLYES TE R TOP INVOICE NO: VA1810 0324 CUSTOMER PO #: 928002 398 SHIPPER: ECLAT TEXTILE CO., LTD.(V IETNAM) LOT 1, ROAD 5A, NHON TRACH 2 IND USTR IA NHON TRACH DISTRICT , DONG NAI PROVINCE | 2018-11-30 |
| FCIU5819547 [2] | 228 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB 2736 EA-EACH OF WOMEN'S P OL YESTER TOP INVOICE NO: 1 8V17999 CUSTOMER PO #: 583 012743 | 2018-11-30 |
| FCIU5819547 [3] | 366 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR PLA INFIELD, IN 46168 VIA LGB FREIGHT AS ARRANGED 2928 EA- EACH OF WOMEN'S POLYEST ER TOP INVOICE NO: 18 V1800 0 CUSTOMER PO #: 583012363 SHIP TO: 000 0196333 SHIPP ER: VIETTIEN GARMENT CORPO RATI ON NO.7, LE MINH XUAN STREET, WARD 7, TAN DIS | 2018-11-30 |
| 2018120127512 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4793038 [1] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 468 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF 18080347423Z CUSTOME R PO # : 99975708 | 2018-11-30 |
| MSCU4793038 [2] | 359 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 430 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18080 346915Z CUSTOMER PO #: 999 75398 SHI P TO: 0000010744 SHIPPER: TAE KWANG VINA IN D USTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA IN | 2018-11-30 |
| 2018120126741 | 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 |
| FCIU8300956 [1] | 16 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000639955 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-11-30 |
| FCIU8300956 [2] | 16 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000639955 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-11-30 |
| FCIU8300956 [3] | 47 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000639955 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-11-30 |
| FCIU8300956 [4] | 36 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000639955 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-11-30 |
| FCIU8300956 [5] | 72 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000639955 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-11-30 |
| 2018120126707 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Long Beach, California Arrival Port |
| CBHU8220826 [1] | 6 pcs MIRROR | 2018-11-30 |
| CCLU7124978 [1] | - pcs MIRROR | 2018-11-30 |
| MAGU5523251 [1] | - pcs MIRROR | 2018-11-30 |
| 2018120126515 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| TRHU1596613 [1] | 269 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (269CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: NHUNGL FREIGHT COLLECT 3672.500GW, 26.098CM, 269CTN | 2018-11-30 |
| 2018120125679 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| MEDU7600057 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A47 HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-30 |
| TCNU1307050 [1] | 288 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A47 HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-30 |
| TCNU2918834 [1] | 2 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A47 HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-30 |
| MEDU4462205 [1] | 256 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A47 HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-30 |
| MEDU7906690 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A47 HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-30 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES - 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
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
T 6005 FREEPORT AVENUE, SUITE 102 MEMPHIS, TN 38141 1-9013629771 TEL EX 1-901362 12 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. RICK CATALANIEXPEDITORS.COM
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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