Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD, STE 310 HANAHAN SC 29492 UNITED STATES
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8588358 [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 |
|---|---|---|
| 2018120135649 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7261713 [1] | 3 pcs 203CTN WOMENS MMF KNIT PUL LOVER PO MK02AV A STYLE 395134 HS 6110.30 PO MK02 FVA STYLE 363510 HS 6110.3 0 PO MK02VVA STYLE 363505 HS 6110.30 PO MK03BVA STYL E 363510 HS 6110.30 PO MK0 3EVA STYLE 363505 HS 6110. 30 | 2018-11-29 |
| 2018120135648 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU6175485 [1] | 19 pcs 19 CTN WOMEN SYNTHETIC WOV EN PANTS PO KF45WV A STYLE 357387 HS 6204.63 | 2018-11-29 |
| 2018120135647 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU0958957 [1] | 361 pcs 361CTN WOMENS MMF KNIT PUL LOVER PO MK02GHA S TYLE 363 505 HS 6110.30 PO MK02RHA STYLE 3635 10 HS 6110.30 PO MK02EHA STYLE 395134 HS 6 11 0.30 PO KM99IHA STYLE 36 4260 HS 6110.30 MENS COTTO N KNIT PULLOVER PO MO43NHA STYLE 26645 8 HS 6110.20 | 2018-11-29 |
| 2018120135646 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU6175485 [1] | 25 pcs 25CTN WOMEN SYNTHETIC WOVE N PANTS PO KF45WTA STYLE 3 57387 HS 6204.63 | 2018-11-29 |
| 2018120135609 | RAFAEL ADVANCE DEFENCE SYSTEMS LTD
2250 Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
BAE SYSTEM US COMBAT SYSTEMS 1100 BAIRS RD New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU2136086 [1] | - pcs 10 PACKAGES WITH PASSIVE S HEILD PO#177479 HT S 72.25. 4000 | 2018-11-29 |
| FCIU4473275 [1] | - pcs 10 PACKAGES WITH PASSIVE S HEILD PO#177479 HT S 72.25. 4000 | 2018-11-29 |
| 2018120127511 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU6551116 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 3 1201 VIA LGB 240 PRS-PAIR OF WOMENS FO O TWEAR INVOICE NO: FVE1810 0705 CUSTOMER PO #: 479974 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 |
| TGHU6551116 [10] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 3 1201 VIA LGB 420 PRS-PAIR OF MENS FOOTWE A R INVOICE NO: VHN18J25288 CUSTOMER PO #: 4802 25 | 2018-11-30 |
| TGHU6551116 [11] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 3 1201 VIA LGB 420 PRS-PAIR OF WOMENS FO O TWEAR INVOICE NO: FVE1810 0709 CUSTOMER PO #: 481500 | 2018-11-30 |
| TGHU6551116 [12] | - 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: VHN18J25287 CUSTOMER PO #: 4802 25 | 2018-11-30 |
| TGHU6551116 [13] | - 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: VHN18J23293 CUSTOMER PO #: 4802 17 | 2018-11-30 |
| 2018120127510 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7008411 [1] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 30 PRS-PAIR OF WOMENS FO O TWEAR INVOICE NO: FVE1810 0839 SHIPPER: FREET REND IN DUSTRIAL A (VN) CO.,LTD LO T 10-13,26 -37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DU C DIST,HCMC VIETNAM | 2018-11-30 |
| CAIU7008411 [2] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 40 2 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE NO: VMF1808154159Z SHIP PER: V IETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2018-11-30 |
| CAIU7008411 [3] | 89 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 53 4 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1811796 SHIP PER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2018-11-30 |
| CAIU7008411 [4] | 117 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 BOYS PRE S CHOOL FOOTWEAR INVOICE NO: PSVU1811587 SHIP PER: P OU SUNG VIETNAM CO., LTD. BAU XEO INDU STRIAL, TRANG BOM DISTRICT, DONG NAI PRO VINC E, VIETNAM | 2018-11-30 |
| CAIU7008411 [5] | 356 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 21 36 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1811799 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LO C I.Z, XU AN LOC DIST, DONG NAI PROVINCE ON BEHALF OF H OLD GOLD TRADING COMPANY LIMITED | 2018-11-30 |
| MEDU4189873 [1] | 47 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 WOMENS FOO TWEAR INVOICE NO: FV601811 118 SHIPPER: FREET REND IND USTRIAL VIETNAM CO, LTD LI NH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCH I MINH CITY,VIETNAM C/O LON G DEAN COMPANY LTD | 2018-11-30 |
| MEDU4189873 [2] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 58 2 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: FV576421018 | 2018-11-30 |
| MEDU4189873 [3] | 84 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 99 6 PRS-PAIR OF BOYS FOOT WEAR INVOICE NO: VH2A18J34 525 SHIPPER: FU-LU H SHOES CO.,LTD TRI YEN HAMLET, TA N KIM WARD , CAN GIUOC DIST RICT, LONG AN PROVINCE, V I ETNAM | 2018-11-30 |
| MEDU4189873 [4] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 42 PRS-PAIR OF ADULT UNIS EX FOOTWEAR INVOICE NO: FV 569431118 | 2018-11-30 |
| MEDU4189873 [5] | 9 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 2459 PRS-PAIR OF MEN 'S FOOTWEAR INVOI CE NO: V TF1806343830Z SHIPPER: TAE KWANG VIN A INDUSTRIAL JOI NT STOCK COMPANY. 8-9A BIE N HOA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI | 2018-11-30 |
| MSCU5401548 [1] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 58 8 PRS-PAIR OF BOYS FOOT WEAR INVOICE NO: VH2N18J23 033 | 2018-11-30 |
| MSCU5401548 [2] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 52 8 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VH2N18J2 6182 SHIPPER: FU-L UH SHOES CO.,LTD TRI YEN HAMLET, T AN KIM WAR D, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VI ETNAM | 2018-11-30 |
| MSCU5401548 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 48 06 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN18070 12 SHIPPER: DONA V ICTOR FO OTWEAR CO., LTD. BAC SON V ILLAGE, T RANG BOM DISTRICT C/O HOLD GOLD TRADING COM P ANY LIMITED. | 2018-11-30 |
| TCNU7927295 [1] | 262 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 72 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1811798 | 2018-11-30 |
| TCNU7927295 [2] | 645 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 70 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180694 1 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 | 2018-11-30 |
| 2018120127509 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5712935 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 24 0 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV56651091 8 CUSTOMER PO #: 2 138685 S HIPPER: FREETREND INDUSTRI AL VIETNA M CO, LTD LINH TR UNG EXPORT PROCESSING SEPZ ONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O L | 2018-11-30 |
| MSCU5712935 [2] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 50 4 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1806563 CUSTOMER PO #: 214 0376 | 2018-11-30 |
| MSCU5712935 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 54 0 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1806591 CUSTOMER PO #: 214 0375 SH IPPER: VIETNAM DONA ORIENT COMPANY LI MITED A6 SONG M AY I.Z,BAC SON,TRANG BOM D IS TRICT,DONG NAI PROVINCE, VIETNAM ON BEHALF OF | 2018-11-30 |
| MSCU5712935 [4] | 332 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 1992 PRS-PAIR OF FOOTWEAR INVOICE NO: X VIN1801334 CUSTOMER PO #: 2140315 SHIPP ER: VIETNAM D ONA STANDARD FOOTWEAR CO., LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINC | 2018-11-30 |
| MSCU5712935 [5] | 348 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 20 88 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: PSVU181 2153 CUSTOMER PO # : 21388 27 SHIPPER: POU SUNG VIETN AM CO., L TD. BAU XEO INDUS TRIAL, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNA M | 2018-11-30 |
| 2018120127508 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6939739 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 78 PRS-PAIR OF WOMEN'S FOO T WEAR INVOICE NO: VJI18101 5836 | 2018-11-30 |
| BMOU6939739 [2] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 22 2 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1810 10403 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2018-11-30 |
| BMOU6939739 [3] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 8 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1811564 SHIP PER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2018-11-30 |
| BMOU6939739 [4] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 61 8 PRS-PAIR OF BOYS PRE S CHOOL FOOTWEAR INVOICE NO: VMF1808013454Z SHI PPER: V IETNAM MOCBAI JOINT STOCK COMPANY HIE P THANH COMMERC IAL AREA LOI THUAN COMMUNE BE N CAU DIST., | 2018-11-30 |
| BMOU6939739 [5] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 68 0 PRS-PAIR OF FOOTWEAR IN VOICE NO: XVIN1801494 | 2018-11-30 |
| MEDU4169814 [1] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 4 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: FV579241018 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 | 2018-11-30 |
| MEDU4169814 [2] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 57 2 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE N O: PSVU1810664 SHIP PER: PO U SUNG VIETNAM CO., LTD. B AU XEO IND USTRIAL, TRANG B OM DISTRICT, DONG NAI PROV I NCE, VIETNAM | 2018-11-30 |
| MEDU4169814 [3] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 44 4 PRS-PAIR OF ADULT'S FO OTWEAR INVOICE NO: VJI1810 10399 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2018-11-30 |
| MEDU4169814 [4] | 834 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 04 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI181 006012 | 2018-11-30 |
| TCNU7170128 [1] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 6 PRS-PAIR OF GIRL PRE S CHOOL FOOTWEAR INVOICE NO: VMF1807182782Z SHI PPER: V IETNAM MOCBAI JOINT STOCK COMPANY HIE P THANH COMMERC IAL AREA LOI THUAN COMMUNE BE N CAU DIST., | 2018-11-30 |
| TCNU7170128 [2] | 121 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 BOYS TODD LER FOOTWEAR INVOICE NO: FVE18100727 SHIPPER : FREET REND INDUSTRIAL A (VN) CO. ,LTD LOT 1 0-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CH IE U,THU DUC DIST,HCMC VIET NAM | 2018-11-30 |
| TCNU7170128 [3] | 255 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 15 30 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18100 6010 | 2018-11-30 |
| TCNU7170128 [4] | 834 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 04 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI181 006013 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 | 2018-11-30 |
| TLLU5162593 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 19 2 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1810 10411 | 2018-11-30 |
| TLLU5162593 [10] | 269 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 1614 PRS-PAIR OF MEN' S FOOTWEAR INVOIC E NO: VJ I181004088 SHIPPER: CHANG SHIN VIETN AM CO., LTD THAN H PHU VILLAGE, VINH CUU DI S TRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.8 | 2018-11-30 |
| TLLU5162593 [2] | 26 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 PRE S CHOOL FOOTWEAR INVOICE NO: VMF1808013405Z SHI PPER: V IETNAM MOCBAI JOINT STOCK COMPANY HIE P THANH COMMERC IAL AREA LOI THUAN COMMUNE BE N CAU DIST., | 2018-11-30 |
| TLLU5162593 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 6 PRS-PAIR OF BABY'S FOOT WEAR INVOICE NO: DVIN18062 38 SHIPPER: DONA V ICTOR FO OTWEAR CO., LTD. BAC SON V ILLAGE, T RANG BOM DISTRICT C/O HOLD GOLD TRADING COM P ANY LIMITED. | 2018-11-30 |
| TLLU5162593 [4] | 32 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 MEN'S FOO TWEAR INVOICE NO: VTF18080 347962Z 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 | 2018-11-30 |
| TLLU5176370 [1] | 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 ADULT'S FO OTWEAR INVOICE NO: VJI1810 10395 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2018-11-30 |
| TLLU5176370 [2] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 73 2 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1808013415Z SHIP PER: V IETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2018-11-30 |
| TLLU5176370 [3] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 76 8 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1806811 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. | 2018-11-30 |
| TLLU5176370 [4] | 89 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 20 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO : VHN18J25540 SHIPP ER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM | 2018-11-30 |
| TLLU5176370 [5] | 835 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 10 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI181 006016 | 2018-11-30 |
| 2018120127507 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4175801 [1] | 8 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 1248 PRS-PAIR OF MEN 'S FOOTWEAR INVOI CE NO: V TF18080347331Z SHIPPER: TA E KWANG V INA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI ENHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG N | 2018-11-30 |
| MEDU4175801 [2] | 834 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 04 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: PSVU1 811996A SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL, TR ANG BOM DIST RICT, DONG NAI PROVINCE, V IETNA M | 2018-11-30 |
| MEDU9480428 [1] | 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 WOMENS FOOT WEAR INVOICE NO: VMF180801 3172Z SHIPPER: VIE TNAM MOC BAI JOINT STOCK COMPANY HI EP THANH COMMERCIAL AREA L OI THUAN COMMUNE BEN CAU D IST., | 2018-11-30 |
| MEDU9480428 [2] | 94 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 56 4 PRS-PAIR OF ADULT'S FO OTWEAR INVOICE NO: VJI1810 10409 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2018-11-30 |
| MEDU9480428 [3] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 02 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: PSVU1 811995B SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL, TR ANG BOM DIST RICT, DONG NAI PROVINCE, V IETNA M | 2018-11-30 |
| MEDU9480428 [4] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 02 PRS OF WOMENS FOOTW EAR INVOICE NO: PSVU181199 6B | 2018-11-30 |
| MEDU9480428 [5] | 835 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 10 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: VJI181 006017 | 2018-11-30 |
| MSCU7148315 [1] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PCVU181092 5 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 | 2018-11-30 |
| MSCU7148315 [10] | 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 FOO TWEAR INVOICE NO: FVE18100 722 SHIPPER: FREET REND IND USTRIAL A (VN) CO.,LTD LOT 10-13,26- 37,ROAD 3,LINH T RUNG EP II,BINH CHIEU,THU DU C DIST,HCMC VIETNAM | 2018-11-30 |
| MSCU7148315 [11] | 92 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 55 2 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: FVE18100 712 SHIPPER: FREET REND IND USTRIAL A (VN) CO.,LTD LOT 10-13,26- 37,ROAD 3,LINH T RUNG EP II,BINH CHIEU,THU DU C DIST,HCMC VIETNAM | 2018-11-30 |
| MSCU7148315 [12] | 141 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 84 6 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1810 10340 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2018-11-30 |
| MSCU7148315 [13] | 228 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 68 PRS-PAIR OF FOOTWEAR I NVOICE NO: VWIN1811640 | 2018-11-30 |
| TGHU6286964 [1] | 18 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 0 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1810 10397 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2018-11-30 |
| TGHU6286964 [2] | 18 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 4 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1810 10404 | 2018-11-30 |
| TGHU6286964 [3] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 8 PRS-PAIR OF GIRL GRADE S CHL FOOTWEAR INVOICE NO: VHN18J24603 SHIPPER : VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVI NCE, VIETNAM | 2018-11-30 |
| TGHU6286964 [4] | 154 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 92 4 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18080 347763Z 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 | 2018-11-30 |
| TGHU6286964 [5] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 02 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: PSVU1 811994B SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL, TR ANG BOM DIST RICT, DONG NAI PROVINCE, V IETNA M | 2018-11-30 |
| TTNU5658651 [1] | 22 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 13 2 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV 584171118 | 2018-11-30 |
| TTNU5658651 [2] | 59 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 FOO TWEAR INVOICE NO: VTF18080 347865Z 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 | 2018-11-30 |
| TTNU5658651 [3] | 161 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 96 6 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18071 345604Z | 2018-11-30 |
| TTNU5658651 [4] | 176 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 10 56 PRS-PAIR OF ADULT UNIS EX FOOTWEAR INVOICE NO: F V584181118 SHIPPER : FREETR END INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PRO CESSING SEPZONE THUDUC DIS T .,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPAN | 2018-11-30 |
| TTNU5658651 [5] | 187 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 11 22 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180665 0 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 | 2018-11-30 |
| 2018120127506 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9541210 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FREI GHT AS ARRANGED SHIP TO: 0 000389907 11760 PRS-PAIR OF BOYS GRADE SCHL F OOTWEA R INVOICE NO: VNA18090694 CUSTOMER PO #: 0004643107 SHIPPER: CAN SPORTS VIETNA M CO ., LTD. THUAN HOA HAML ET, TRUONG MIT COMMUNE | 2018-11-30 |
| MSCU5706125 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 958 PCS OF WOMENS POLYESTER T O P INVOICE NO: VA18100578 CUSTOMER PO #: 00046 40040 SHIPPER: ECLAT TEXTILE CO. , LTD.(VIETN AM) LOT 1, ROA D 5A, NHON TRACH 2 INDUSTR IA NHON TRACH DISTRICT, DO NG NAI PROVINCE | 2018-11-30 |
| MSCU5706125 [2] | 99 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 114 6 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR INVOICE NO: VNA18090694 CUSTOMER PO #: 0004643107 | 2018-11-30 |
| MSCU5706125 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 189 0 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1806598 CUSTOMER PO #: 000 4637055 SHIPPER: VIETNAM DONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z,BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN CE,VIETNAM ON BEHALF | 2018-11-30 |
| MSCU5706125 [4] | 366 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 435 6 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: FV591611018 CUSTOME R PO # : 0004640305 SHIPPER: FREE TREND INDUS TRIAL VIETNAM C O, LTD LINH TRUNG EXPORT P RO CESSING SEPZONE THUDUC D IST.,HOCHIMINH CITY, | 2018-11-30 |
| 2018120127505 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4249057 [1] | 26 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 GIRLS T ODDLER FOOTWEAR INVOICE NO: FVE18100800 CUS TOMER PO #: 11682784 SHIPPER: FR EETREND INDU STRIAL A (VN) CO.,LTD LOT 10-13,26-37,RO AD 3 ,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCM | 2018-11-30 |
| MEDU4249057 [10] | 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 81015026 CUSTOMER PO #: 11 683492 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 |
| MEDU4249057 [11] | 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 81015025 CUSTOMER PO #: 11 683491 | 2018-11-30 |
| MEDU4249057 [2] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 504 PRS-PAIR OF GIRLS T ODDLER FOOTWEAR INVOICE NO: VHN18J25344 CUST OMER P O #: 11683365 | 2018-11-30 |
| MEDU4249057 [3] | - 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 F OOTWEAR INVOICE NO: VOIN18 06961 CUSTOMER PO #: 11683 982 SHIPPER: VIETNAM DONA ORIENT COM PANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BO M DISTRICT,DONG NAI PRO VINCE,VIETNAM ON BEHA | 2018-11-30 |
| 2018120127504 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5321810 [1] | 69 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 792 PRS-PAIR OF BOYS GRA DE SCHL FOOTWEAR INVOICE NO: FV591371018 CUSTO MER P O #: 0004643100 | 2018-11-30 |
| INBU5321810 [2] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 936 PRS-PAIR OF GRD SCHO OL UNSX FOOTWEAR INVOICE N O: VNA18090713 CUSTO MER PO #: 0004640244 | 2018-11-30 |
| INBU5321810 [3] | 129 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1536 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: FV576181018 CUST OMER PO #: 0004582199 SHIPPER: FREETREND INDU STRIAL VIETN AM CO, LTD LINH TRUNG EXPO RT PR OCESSING SEPZONE THUD UC DIST.,HOCHIMINH CITY | 2018-11-30 |
| INBU5321810 [4] | 144 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 1680 PRS-PA IR OF BOYS GRADE SCH L FOO TWEAR INVOICE NO: VNA18080 841 CUSTOMER PO #: 0004582 141 SHIPPER: CAN SPORTS VI ETN AM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COM | 2018-11-30 |
| INBU5321810 [5] | 168 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1986 PRS-PAIR OF GRD SCH OO L UNSX FOOTWEAR INVOICE NO: FV591621018 CUST OMER PO #: 0004640304 | 2018-11-30 |
| 2018120127503 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4526188 [1] | 982 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR U PPER MARL BORO, MD 20772 VI A LGB 5892 PRS-PAIR OF ME NS FOOTWEAR INVOICE NO: F V593131018 CUSTOME R PO #: 22314111 | 2018-11-30 |
| MSCU5639990 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR U PPER MARL BORO, MD 20772 VI A LGB 1824 PRS-PAIR OF M ENS FOOTWEAR INVOICE NO: FV593131018 CUSTOME R PO #: 22314111 | 2018-11-30 |
| MSCU5639990 [2] | 356 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR U PPER MARL BORO, MD 20772 VI A LGB 2136 PRS-PAIR OF W OMENS FOOTWEAR INVOICE NO : FV592841018 CUST OMER PO #: 22314090 | 2018-11-30 |
| TCLU7911590 [1] | 1126 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 6756 P RS-PAIR OF WOMENS FOOTWE AR INVOICE NO: FV592841018 CUSTOMER P O #: 22314090 S HIPPER: FREETREND INDUSTRI AL VIETNAM CO, LTD LINH TR UNG EXPORT PROCESSIN | 2018-11-30 |
| TCNU1012634 [1] | 1176 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR U PPER MARL BORO, MD 20772 VI A LGB 7056 PRS-PAIR OF WO MENS FOOTWEAR INVOICE NO: FV592841018 CUSTOM ER PO # : 22314090 | 2018-11-30 |
| 2018120127502 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4666500 [1] | 25 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 24 6 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VBB18I2399 3 CUSTOMER PO #: 2 138666 S HIPPER: VIETNAM CHINGLUH S HOES CO., LTD THUANDAO INDU STRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE, VIET NAM | 2018-11-30 |
| MSCU4666500 [2] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 44 4 PRS-PAIR OF WOMENS FOO TWEAR INVOICE NO: VHN18J23 441 CUSTOMER PO #: 2140303 SHIPPER: VIETNAM CHINGLUH SHOES CO., LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DIST RI CT, LONG AN PROVINCE, VI ETNAM | 2018-11-30 |
| MSCU4666500 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 24 0 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: VHN18I2 3826 CUSTOMER PO # : 214025 3 SHIPPER: VIETNAM CHINGLU H SHOES C O.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DIS TRICT, LONG AN PROVINCE, V IETNAM | 2018-11-30 |
| MSCU4666500 [4] | - 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 WOMENS FOO TWEAR INVOICE NO: FV566760 918 CUSTOMER PO #: 2139895 SHIPPER: FREETREND INDUST RIAL VIETN AM CO, LTD LINH TRUNG EXPORT PROCESSING SE PZ ONE THUDUC DIST.,HOCHIMI NH CITY,VIETNAM C/O | 2018-11-30 |
| MSCU4666500 [5] | 61 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 36 6 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1810707 CUST OMER PO #: 2139859 SHIPPER : VIETNAM DONA STANDARD FO OTWEAR CO .,LTD XUAN LOC I. Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOL D GOLD TRADING COMP | 2018-11-30 |
| 2018120127501 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9518483 [1] | 414 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 248 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV57621101 8 CUSTOMER PO #: 0 00458142 4 | 2018-11-30 |
| MEDU9518483 [2] | 867 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 5202 PRS-PAIR OF ADULT UNISEX FOOT WEAR INVOICE NO: FV576281018 CU STOMER PO #: 0004640378 SH IPPER: FREETREND INDUSTRIA L VI ETNAM CO, LTD LINH TRU NG EXPORT PROCESSING S | 2018-11-30 |
| 2018120127500 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU1095035 [1] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 25 2 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1806793 CUSTOMER PO #: 651 014660 SHIPPER: VIETNAM DONA ORIE NT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DIS TRICT,DONG NAI PROVINC E,VIETNAM ON BEHALF OF | 2018-11-30 |
| TTNU1095035 [10] | 57 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 45 6 PCS OF WOMENS POLYESTER B OTTOM INVOICE NO: VA18100 585 CUSTOMER PO #: 5830120 96 | 2018-11-30 |
| TTNU1095035 [11] | 57 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 45 6 PCS OF WOMENS POLYESTER B OTTOM INVOICE NO: VA18100 583 CUSTOMER PO #: 5830120 96 | 2018-11-30 |
| TTNU1095035 [2] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 25 2 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1806772 CUSTOMER PO #: 651 014659 | 2018-11-30 |
| TTNU1095035 [3] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 31 2 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1806792 CUSTOMER PO #: 651 014658 | 2018-11-30 |
| 2018120127499 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6501126 [1] | 69 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 414 PRS-PAIR OF MENS FOOTWEAR INV OICE NO: FV577391018 CUSTOMER P O #: 2138664 SHIPPER: FREE TREND INDUSTRIAL VIETNAM C O, L TD LINH TRUNG EXPORT P ROCESSING SEPZONE THUD | 2018-11-30 |
| MEDU6501126 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 39 60 PRS-PAIR OF FOOTWEAR I NVOICE NO: XVIN1801501 CUS TOMER PO #: 213980 4 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 | 2018-11-30 |
| 2018120127498 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9524296 [1] | 1254 pcs FREIGHT AS ARRANGED SHIP T O: 0000254174 1504 8 PRS-PA IR OF BOYS GRADE SCHL FOOT WEAR INVO ICE NO: FV5780210 18 CUSTOMER PO #: 22314138 SHIPPER: FREETREND INDUST RIAL VIETNAM CO, LT D LINH TRUNG EXPORT PROCESSING SE PZONE THUDU C DIST.,HOCHIMI NH CITY,VIETNAM C/O LONG D EA N COMPANY LTD FREIGHT AS ARRANGED FREIGHT COL | 2018-11-30 |
| 2018120127497 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4817451 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB 4 20 PRS OF MENS FOOTWEAR I NVOICE NO: VFIN1806262 CUS TOMER PO #: 147581 | 2018-11-30 |
| FSCU4817451 [2] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR HAN OVER, MD 21076 VIA LGB F REIGHT AS ARRANGED SHIP TO : 0000317098 3000 PRS OF MENS FOOTWEAR INVOI CE NO: VFIN1806263 CUSTOMER PO #: 147579 SHIP PER: DONA PACI FIC (VIETNAM) CO.,LTD. SON GMA Y I.Z.,TRANG BOM,DONGNA I,VIETNAM O/B DONA PA | 2018-11-30 |
| 2018120127496 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BSIU4017797 [1] | 33 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 297 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF18 071345443Z CUSTOMER PO #: 0005342900 SHIPPER: TAE KW ANG VINA INDUS TRIAL JOINT STOCK COMPANY. 8-9A BIENHO A INDU STRIAL, ZONE2 BIENHO A CITY, DONG NAI PROVINC | 2018-11-30 |
| BSIU4017797 [2] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 1572 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI18 1008753 CUSTOMER PO #: 000 5364800 SHIPPER: CHANG SHI N VIETNAM CO. , LTD THANH P HU VILLAGE, VINH CUU DISTR ICT, DONG NAI PROVINCE VIE TNAM TEL: 84.61.865201 | 2018-11-30 |
| BSIU4017797 [3] | 178 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 1602 PRS-PA IR OF BOYS GRADE SCH L FO OTWEAR INVOICE NO: VHN18J2 3431 CUSTOME R PO #: 000534 2700 SHIPPER: VIETNAM CHIN GLU H SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BE | 2018-11-30 |
| 2018120127495 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5831723 [1] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 72 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN18066 66 CUSTOMER PO #: 65900825 6 | 2018-11-30 |
| MSCU5831723 [2] | 79 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 474 PRS-PAIR OF MEN'S FOOTWEAR I NVOICE NO: DVIN1806620 CUSTOMER PO #: 6590081 98 SHIPPER: D ONA VICTOR FOOTWEAR CO., L TD. BAC SON VILLAGE, TRANG BOM DISTRICT C/O HOLD | 2018-11-30 |
| MSCU5831723 [3] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 86 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN18066 19 CUSTOMER PO #: 65900819 2 | 2018-11-30 |
| MSCU5831723 [4] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 572 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: DVIN1806 618 CUSTOMER PO #: 6590082 03 | 2018-11-30 |
| 2018120127494 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4110210 [1] | 42 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 25 2 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE181 00724 | 2018-11-30 |
| MEDU4110210 [2] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 32 4 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI181010 339 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, V INH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2018-11-30 |
| MEDU4110210 [3] | 287 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 22 PRS-PAIR OF MENS FO OTWEAR INVOICE NO: FVE1810 0718 SHIPPER: FREE TREND IN DUSTRIAL A (VN) CO.,LTD LO T 10-13,2 6-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU D UC DIST,HCMC VIETNAM | 2018-11-30 |
| MEDU4110210 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 23 94 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN18062 66 SHIPPER: DONA V ICTOR FO OTWEAR CO., LTD. BAC SON V ILLAGE, T RANG BOM DISTRICT C/O HOLD GOLD TRADING COM P ANY LIMITED. | 2018-11-30 |
| MEDU4768108 [1] | 14 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 84 PRS-PAIR OF ADULT' S FOOTWEAR INVOIC E NO: VJ I181010402 SHIPPER: CHANG SHIN VIETN AM CO., LTD THAN H PHU VILLAGE, VINH CUU DI S TRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.8 | 2018-11-30 |
| MEDU4768108 [2] | 62 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 70 2 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: VNA18100613 | 2018-11-30 |
| MEDU4768108 [3] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 37 7 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: VNA 18100671 SHIPPER: CAN SPOR TS VIETNAM CO., LTD. THUAN HOA HAMLE T, TRUONG MIT CO MMUNE, DUONG MINH CHAU DIS T RICT, TAY NINH PROVINCE, VIETNAM | 2018-11-30 |
| MEDU4768108 [4] | 76 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 6 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: VNA 18100668 SHIPPER: CAN SPOR TS VIETNAM CO., LTD. THUAN HOA HAMLE T, TRUONG MIT CO MMUNE, DUONG MINH CHAU DIS T RICT, TAY NINH PROVINCE, VIETNAM | 2018-11-30 |
| MEDU4768108 [5] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 39 4 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: VNA 18100672 | 2018-11-30 |
| MEDU9384975 [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 ADULT UNISE X FOOTWEAR INVOICE NO: FV 592461018 SHIPPER: FREETRE ND INDUSTRIAL VIETNAM CO, LTD LINH T RUNG EXPORT PROC ESSING SEPZONE THUDUC DIST . ,HOCHIMINH CITY,VIETNAM C /O LONG DEAN COMPAN | 2018-11-30 |
| MEDU9384975 [2] | 82 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 49 2 PRS-PAIR OF ADULT'S FO OTWEAR INVOICE NO: VJI1810 10392 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2018-11-30 |
| MEDU9384975 [3] | 147 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 88 2 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1811642 SHIP PER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2018-11-30 |
| MEDU9384975 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 42 12 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180662 8 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 | 2018-11-30 |
| MSCU5524080 [1] | 13 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 6 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1810 10393 | 2018-11-30 |
| MSCU5524080 [10] | 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 BOYS GRADE S CHL FOOTWEAR INVOICE NO: VNA18100521 | 2018-11-30 |
| MSCU5524080 [11] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 6 PRS-PAIR OF MEN'S FOOTW EAR INVOICE NO: DVIN180671 6 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. | 2018-11-30 |
| MSCU5524080 [12] | 286 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 17 16 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VNA1810069 2 SHIPPER: CAN SPO RTS VIET NAM CO., LTD. THUAN HOA HA MLET, TRU ONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TA Y NINH PROVINCE, VIETNAM | 2018-11-30 |
| MSCU5524080 [2] | 24 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 WOMEN'S FO OTWEAR INVOICE NO: VJI1810 10412 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2018-11-30 |
| TEMU8336738 [1] | 73 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 43 8 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VNA18100696 SHIPPER: CAN SPORT S VIETN AM CO., LTD. THUAN HOA HAM LET, TRUON G MIT COMMUNE, D UONG MINH CHAU DISTRICT, T A Y NINH PROVINCE, VIETNAM | 2018-11-30 |
| TEMU8336738 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 84 0 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV 592441018 SHIPPER: FREETRE ND INDUSTRIAL VIETNAM CO, LTD LINH T RUNG EXPORT PROC ESSING SEPZONE THUDUC DIST . ,HOCHIMINH CITY,VIETNAM C /O LONG DEAN COMPAN | 2018-11-30 |
| TEMU8336738 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 42 12 PRS-PAIR OF MEN FOOTW EAR INVOICE NO: VOIN180662 7 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 | 2018-11-30 |
| 2018120127261 | STYLZ WEAR
K MUTHU THOTTAM SEVANTHAMPALAY 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 |
| MSCU7628607 [1] | 151 pcs BABIES DRESS 2 PCS SET TOP: 92% COTTON 4% POLYESTER 4% ELASTHANE KNITTED, PANT : 95% COTTON 5% ELASTHANE KNITTED PO # 4000191128 STYLE # CP0 5328 IN | 2018-11-30 |
| MSCU7628607 [10] | 4 pcs 100% COTTON POWERLOOM MADEUPS YARN DYED INV.NO. 050.E.18-19 DT. 22.10.2018 PO#3000336633 - DEPT#94 IEC#0491007442 TOTAL CTNS : 77 | 2018-11-30 |
| MSCU7628607 [100] | 2 pcs 100% COTTON POWERLOOM MADEUPS | 2018-11-30 |
| MSCU7628607 [101] | 3 pcs 100% COTTON POWERLOOM MADEUPS | 2018-11-30 |
| MSCU7628607 [102] | 2 pcs 100% COTTON POWERLOOM MADEUPS | 2018-11-30 |
| 2018120127260 | 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 |
| MSCU7628607 [1] | 68 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300321275 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-11-30 |
| MSCU7628607 [2] | 68 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300321275 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-11-30 |
| MSCU7628607 [3] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300321275 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-11-30 |
| MSCU7628607 [4] | 68 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300321275 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-11-30 |
| MSCU7628607 [5] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300321275 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-11-30 |
| 2018120127254 | TAICO ENAMEL CO. LTD.
NO.90 LANE 699 Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER APPLIANCE PARTS PARTS DISTRIBUTION CENTER 1251 PORT Tacoma, Washington Arrival Port |
| SEGU2816292 [1] | 41 pcs . PO 1209670-131 ID WB31T1001 1 BURNER BOWL 8 CHROME PO 1209670-130 ID WB00X691 4 | 2018-11-29 |
| 2018120126785 | EXPEDITORS KOREA LTD 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| APHU6334423 [1] | 234 pcs 522 CTNS OF PART FOR AUTOMOTIVE INV NO:JTC181024-1 JTC181025-1 SAY:TWO (40HX2)CONTAINER ONLY HBL 6430307191 SCAC:EXDO HTS:8708.29 | 2018-11-30 |
| ECMU9586543 [1] | 288 pcs 522 CTNS OF PART FOR AUTOMOTIVE INV NO:JTC181024-1 JTC181025-1 SAY:TWO (40HX2)CONTAINER ONLY HBL 6430307191 SCAC:EXDO HTS:8708.29 | 2018-11-30 |
| 2018120126784 | EXPEDITORS KOREA LTD 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| ECMU4573266 [1] | 768 pcs 768 CTNS OF AUTOMOTIVE SWITCH INV NO:DSJCI-223 SAY:ONE (40X1)CONTAINER ONLY HBL 6430307411 SCAC:EXDO HTS:8537.10 | 2018-11-30 |
| 2018120126783 | EXPEDITORS KOREA LTD 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| ECMU1819762 [1] | 241 pcs FWDR REF: SEL8155193 AUTO PARTS, NOS 240 CTNS OF PART FOR AUTOMOTIVE INV NO:20181022-ITWAUTO SAY:PARTS OF ONE (20X1)CONTAINER ONLY HBL 6430306957 SCAC:EXDO | 2018-11-30 |
| 2018120126761 | BEIJING KANG JIE KONG INTL CARGO
AGENT CO.LTD.-RM.803 & 804 BLD 2 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Long Beach, California Arrival Port |
| MRKU6862921 [1] | - pcs LED POWER SUPPLY 93027034 GELP 24-60U-GL 6880PCS | 2018-11-30 |
| 2018120126742 | ISWARYA KNIT FABS
POOMBUHAR NAGAR 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 |
| FCIU8300956 [1] | 159 pcs PULLOVER PO. 3000197220 HTS CODE 611020 620453 PO NO. 3000197220 HS CODE. 611020,620453 | 2018-11-30 |
| FCIU8300956 [10] | 57 pcs 58% COTTON 42% POLYESTER KNITTED WOMEN SLEEPWEAR LOGO PANT PO NO. 6000218199 HS CODE. 610891 | 2018-11-30 |
| FCIU8300956 [11] | 57 pcs 58% COTTON 42% POLYESTER KNITTED WOMEN SLEEPWEAR LOGO PANT PO NO. 6000218199 HS CODE. 610891 | 2018-11-30 |
| FCIU8300956 [12] | - pcs 58% COTTON 42% POLYESTER KNITTED WOMEN SLEEPWEAR LOGO PANT PO NO. 6000218199 HS CODE. 610891 | 2018-11-30 |
| FCIU8300956 [13] | 5 pcs 58% COTTON 42% POLYESTER KNITTED WOMEN SLEEPWEAR LOGO PANT PO NO. 7000218199 HS CODE. 610891 | 2018-11-30 |
| 2018120126379 | EXPEDITORS POLSKA SP. Z O.O. AL. KRAKOWSKA 106 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE Norfolk, Virginia Arrival Port |
| CBHU9069870 [1] | 21 pcs FURNITURE AND PARTS, ALL KINDS, NOS DECORATIV E FOIL | 2018-11-30 |
| 2018120126340 | EXPEDITORS INTERNATIONAL (UK) LTD UNIT1 R1C ROCKINGHAM GATE, CABOT PA Departure Port Felixstowe ,United Kingdom |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| TRIU8180745 [1] | 45 pcs HEALTH CARE PRODUCTS, NOS | 2018-11-27 |
| 2018120126174 | 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 |
| CRSU9038174 [1] | 5 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000320305 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-11-30 |
| 2018120126173 | 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 |
| CRSU9038174 [1] | 13 pcs 100% COTTON KITCHEN TOWEL PO NO. 1000632561 HS CODE. 630260 | 2018-11-30 |
| CRSU9038174 [10] | 24 pcs 100% COTTON KITCHEN TOWEL PO NO. 5000632561 HS CODE. 630260 | 2018-11-30 |
| CRSU9038174 [11] | 31 pcs 1005 COTTON KITCHEN TOWEL PO NO. 7000632561 HS CODE. 630260 | 2018-11-30 |
| CRSU9038174 [12] | - pcs 1005 COTTON KITCHEN TOWEL PO NO. 7000632561 HS CODE. 630260 | 2018-11-30 |
| CRSU9038174 [13] | 25 pcs STURT YOUR STUFF - 20X20-4PCS PER PK NAPKIN FLAMINGO PO NO. 1000628794 HS CODE. 630251 . . . | 2018-11-30 |
| 2018120126172 | 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 |
| CRSU9038174 [1] | 7 pcs COTTON KNITTED GIRLS SETS PO NO. 0300191437 HS CODE. 610462,610610 | 2018-11-30 |
| CRSU9038174 [10] | 265 pcs 62% COTTON 38% POLYESTER KNITTED WOMEN NIGHTSHIRT PO NO. 0300218187 HS CODE. 610891 | 2018-11-30 |
| CRSU9038174 [11] | 265 pcs 62% COTTON 38% POLYESTER KNITTED WOMEN NIGHTSHIRT PO NO. 0300218187 HS CODE. 610891 | 2018-11-30 |
| CRSU9038174 [12] | 133 pcs 62% COTTON 38% POLYESTER KNITTED WOMEN NIGHTSHIRT PO NO. 0300218187 HS CODE. 610891 | 2018-11-30 |
| CRSU9038174 [2] | 7 pcs COTTON KNITTED GIRLS SETS PO NO. 0300191437 HS CODE. 610462,610610 | 2018-11-30 |
| 2018120126097 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Tacoma, Washington Arrival Port |
| CCLU7161776 [1] | 48 pcs CHROME GARMENT RACK | 2018-11-30 |
| 2018120125969 | 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 |
| CAIU8751102 [1] | 752 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS PLUS H TOYS CK MEERKAT 552 CK RACCOON 480 CK RED P ANDA 600 CK THREE TOED SL OTH 22 32 CK T HREE TOED SLOTH AMZ 2520 CK-VIBES TIG ER MIN T GREEN 336 CK-LG TIGER 72 LIT TLE BIGGIES TRICE RATOPS 50 CK LEOPA RD CLOUDED 600 SNAKESSS WEST DIAMONDB ACK | 2018-11-30 |
| 2018120125719 | ECI TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| CAIU3118750 [1] | 337 pcs . GENERAL CONTRACT RATE F.A.K. (FREIGHT ALL KINDS) NOS NETWORKING SYSTEM INVOICE NO.NN181031-06 SHIP TO WATCHGUARD | 2018-11-29 |
| YMLU5045423 [1] | 864 pcs . GENERAL CONTRACT RATE F.A.K. (FREIGHT ALL KINDS) NOS NETWORKING SYSTEM INVOICE NO.NN181031-06 SHIP TO WATCHGUARD | 2018-11-29 |
| 2018120125645 | LH PLUS SDN BHD
JALAN U5/1, SEKSYEN U5 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD, STE 310 |
RUBBERMAID CONSUMER PRODUCTS BUILDING E MOGADORE MOGADORE FACILI Long Beach, California Arrival Port |
| MSCU6896797 [1] | 3 pcs PLASTICS PRODUCTS NP TKA 1.2 CUP TNS TRAY INS ERT - CLR PO 4503146701 HTS CODE 3923.50.0000 | 2018-11-30 |
| 2018120125576 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| CLHU9097341 [1] | 12 pcs MERANTI PLYWOOD PO.9978KLL B 24 CRATES = 7,92 0 PCS = 67.634 CBM DBB/DCC/DOVL/DU TIL W/SSB ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 42,11 0. 00 KGS COMPOSITE WOOD PR ODUCTS APPEARING IN THIS B /L, IDENTIFIED BY DESCRIPT IONS CONTAI NING "CARB" MUS T COMPLY WITH CALIFORNIA A IR RESOURCES BOARD AIRBORN E TOXIC CONTROL MEAS | 2018-11-30 |
| MEDU8784302 [1] | 12 pcs MERANTI PLYWOOD PO.9978KLL B 24 CRATES = 7,92 0 PCS = 67.634 CBM DBB/DCC/DOVL/DU TIL W/SSB ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 42,11 0. 00 KGS COMPOSITE WOOD PR ODUCTS APPEARING IN THIS B /L, IDENTIFIED BY DESCRIPT IONS CONTAI NING "CARB" MUS T COMPLY WITH CALIFORNIA A IR RESOURCES BOARD AIRBORN E TOXIC CONTROL MEAS | 2018-11-30 |
| 2018120125575 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| SEGU4135960 [1] | 13 pcs MERANTI PLYWOOD PO.9977KLL B 13 CRATES = 4,29 0 PCS = 34.480 CBM DBB/DOVL W/OV B K ULEF CAR B PHASE 2 TPC 6 NET WEIGHT : 21,580.00 KGS CO MPOSITE WOOD PRODUCTS A PPEARING IN THIS B/L, IDEN TIFIED BY DESCRIPTIONS CON TAINING "CAR B" MUST COMPLY WITH CALIFORNIA AIR RESOU RCES BOARD AIRBORNE TOXIC CONTROL MEASURE TO REDU | 2018-11-30 |
| 2018120125563 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4214868 [1] | 7 pcs 790 CTNS = 4738 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505728907 PO LINE ITEM : 00010 CUST OMER PO# : 1168 3352 MATERIAL # : 629993-0 39 GENDER/AGE : MENS SHIP TO ID : 0000010744 PL ANT : 1014 BUY GROUP : FIRST QU ALITY INVOICE # : J1809220 90 DATE : 09-26-2018 NETT WEIGH T : 3553 KG HS # : 64 0399 NPWP : 01.061.827. | 2018-11-30 |
| MEDU4214868 [2] | 37 pcs FREIGHT AS ARRANGED INVOIC E :IW260 A18 LOT :W8KT808 INV. DATE :SEP 06, 20 18 GENDER/AGE :BOYS TOD DLER CSMT PO :1168 4244 37 CTN = 420 PRS OF FOOTWEAR PO :4505705542 PO ITEM :00180 MATERIAL :943827- 001 SHIP TO I D :0000010744 PLANT :1014 TOTAL G RWT :176.25 TOTAL NTWT :144.60 HS | 2018-11-30 |
| 2018120125562 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4261592 [1] | 148 pcs 148 CTN-CARTON = 888 PRS-P AIR OF FOOTWEAR PO : 45056 29081 ITEM: 00100 MATERIAL : 343880- 090 SHIP TO : 00 00010744 PLANT : 1014 CUST P O# 99975562 GENDER : MEN S INVOICE : XN18EA00 211D D ATE: 08-16-2018 TC PO# 580 2255886 HTS : 640299 MSR T AX ID : 66.871.609.5-406.0 00 PEB NO: 700160 PEB DATE : 19-09-18 SHIPPER: | 2018-11-30 |
| TGHU4261592 [2] | 125 pcs INVOICE :IW714A1 8 LOT : W 8KU205 INV. DATE :S EP 18, 20 18 GENDER/AGE :B OYS GRADE SCHL CSMT PO :999 75683 125 CTN = 750 PRS OF FOOTWEAR PO :45057 0554 2 PO ITEM :00440 MATERIAL :AJ9076-00 1 SHIP TO ID :000001 0744 PLANT :1 014 TOTAL GRWT :317. | 2018-11-30 |
| TGHU4261592 [3] | 278 pcs FREIGHT AS ARRANGED 278 CT NS = 1668 PRS OF F OOTWEAR DIVISION GOODS PO# : 45056 79731 PO L INE ITEM : 00050 CUSTOMER PO# : 99975246 M AT ERIAL # : 629993-039 GEN DER/AGE : MENS SHIP TO ID : 0000010744 PLANT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J180825262 DAT E : 0 8-29-2018 NETT WEIGHT : 1251 KG HS # : 640399 | 2018-11-30 |
| TGHU4261592 [4] | 159 pcs 159 CTNS = 1908 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505679731 PO LINE ITEM : 00080 CUST OMER PO# : 9997 5243 MATERIAL # : 629993-0 39 GENDER/AGE : MENS SHIP TO ID : 0000010744 PL ANT : 1014 BUY GROUP : FIRST QU ALITY INVOICE # : J1808252 65 DATE : 08-29-2018 NETT WEIGH T : 1431 KG HS # : 64 0399 M S R NPWP : 01.06 | 2018-11-30 |
| 2018120125561 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU9337252 [1] | 338 pcs FREIGHT AS ARRANGED 338 CT N-CARTON = 4056 PR S-PAIR O F FOOTWEAR PO : 4505629090 ITEM: 000 40 MATERIAL : 34 3880-100 SHIP TO : 0000010 7 44 PLANT : 1014 CUST PO# 11684028 GENDER : ME NS INV OICE : XN18EA00321D DATE: 08-10-2018 T C PO# 58022751 75 HTS : 640299 TAX ID : 6 6.8 71.609.5-406.000 PEB NO : 675190 PEB DATE: 10 | 2018-11-30 |
| CAIU9337252 [2] | 551 pcs 551 CTN-CARTON = 6612 PRS- PAIR OF FOOTWEAR P O : 4505 629081 ITEM: 00110 MATERIA L : 34388 0-090 SHIP TO : 0 000010744 PLANT : 1014 CUS T PO# 11684027 GENDER : ME NS INVOICE : XN18E A00212D DATE: 08-16-2018 TC PO# 58 02255886 H TS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 700159 PEB DATE: 1 9-09-18 | 2018-11-30 |
| 2018120125560 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0995781 [1] | 84 pcs FREIGHT AS ARRANGED 84 CT NS = 500 PRS OF F OOTWEAR DIVISION GOODS PO# : 45057090 39 PO LINE ITEM : 00 100 CUSTOMER PO# : 11682 95 5 MATERIAL # : BQ 6166-700 GENDER /AGE : MENS SHIP TO ID : 0000010744 PLA NT : 1014 NETT WEIGHT : 270.36 INVOI CE # : TTF1806 208241Z DATE : 09-26 | 2018-11-30 |
| GLDU0995781 [2] | 2 pcs 502 CTNS = 6000 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505763810 PO LINE ITEM : 00010 CUST OMER PO# : 1168 6303 MATERIAL # : 654275-0 16 GENDER/AGE : BOYS GRADE SCHL SHIP TO ID : 00 00010 744 PLANT : 1014 BUY GROUP : FIRST QUAL ITY INVOICE # : J180922159 DATE : 09-26 -2018 NETT WEIGHT : 3300 K G HS # : 640299 NPWP : | 2018-11-30 |
| 2018120125555 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4768755 [1] | 72 pcs 72 CTN = 432 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505764242 MATERIAL# : 818384-605 PO L INE ITEM# : 00020 SHIP TO ID# : 0000428643 PLANT : 1014 CUST. PO : 479 612 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN18J01 85 INVOI CE DATE : 10-08-2018 NET WEIGHT : 267 | 2018-11-30 |
| MSCU4768755 [2] | 365 pcs FREIGHT AS ARRANGED 365 CT N = 4380 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 764242 MATE RIAL# : 818384-605 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0428643 PL ANT : 1014 CUST.PO : 479612 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN18J0184 I N VOICE DATE : 10-0 8-2018 NET WEIGHT : | 2018-11-30 |
| MSCU4768755 [3] | 182 pcs 182 CTN = 2184 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505799640 MATERIAL# : 818384-606 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00428643 PLANT : 1014 CUS T.PO : 4 79614 GENDER/AGE : GIRL GRADE SCHL IN VOICE : JVN18J 0555 INVOICE DATE : 10-08-2018 NET WEIGHT : 1361.10 KG HS CO DE | 2018-11-30 |
| 2018120124755 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0534756 [1] | 192 pcs 60% COTTON 40% POLYESTER KNIT TED BLENDED TODDLER BOYS 100% COTTON KNITTED TODDLER BOYS OTHER GARMENTS (HOODIE T-SHIR T) CONTRACT NO:1803315 SUB LOT NO:323/1365,1366 WAREHOUS E:9468-0 INV.NO. :-ELK/281/20 | 2018-11-30 |
| 2018120124752 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU0534756 [1] | 129 pcs 60% COTTON 40% POLYESTER KNIT TED BLENDED MENS T-SHIRT CONT RACT NO:1806242 SUB LOT NO:58 3/0469,0470,0471 WAREHOUSE:94 68-0 INV.NO. :-ELK/280/2018- 19 INV DATE :- 01.10.2018 QU ANTITY: 1032 PCS GRS WT. : 38 | 2018-11-30 |
| 201812012529 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| YMLU8503427 [1] | 13 pcs 53 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.191.18-19 INVOICE DT: 09.08.2018 PO NO: 20944968WER IEC NO: 0300070080 | 2018-11-09 |
| YMLU8503427 [2] | 26 pcs 53 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.191.18-19 INVOICE DT: 09.08.2018 PO NO: 20944968WER IEC NO: 0300070080 | 2018-11-09 |
| YMLU8503427 [3] | 14 pcs 53 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SLPL.BR.191.18-19 INVOICE DT: 09.08.2018 PO NO: 20944968WER IEC NO: 0300070080 | 2018-11-09 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD, STE 310 HANAHAN SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 2550 ELLSMERE AVENUE NORFOLK VA 23513 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE, KY 40213 EMAIL: 1-5023676700 TEL EX 1-502367 42 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U S A - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8588358 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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