Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U S A
- EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 WEST CENTURY BLVD., SUITE 200 LOS ANGELES CA 90045 US - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018111727055 | BEIJING KANG-JIE-KONG INTERNATIONAL UNIT A,12/F,TOWER B, BEWINNER INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| TRLU8636866 [1] | 563 pcs PLUSH TOYS | 2018-11-16 |
| 2018111727023 | MS KAARTHIKEYAN GARMENTS
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 |
| MSCU7686835 [1] | 158 pcs PULLOVER DC PO:3000197216 - 950 PACKAGES | 2018-11-16 |
| MSCU7686835 [2] | 317 pcs PULLOVER DC PO:3000197216 - 950 PACKAGES | 2018-11-16 |
| MSCU7686835 [3] | 317 pcs PULLOVER DC PO:3000197216 - 950 PACKAGES | 2018-11-16 |
| MSCU7686835 [4] | 158 pcs PULLOVER DC PO:3000197216 - 950 PACKAGES | 2018-11-16 |
| 2018111727022 | 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 |
| MSCU7686835 [1] | 4 pcs CTN KTD GIRLS PULLOVERS DC PO:0300215681 - 233 PACKAGES | 2018-11-16 |
| MSCU7686835 [2] | 4 pcs CTN KTD GIRLS PULLOVERS DC PO:0300215681 - 233 PACKAGES | 2018-11-16 |
| MSCU7686835 [3] | 4 pcs CTN KTD GIRLS PULLOVERS DC PO:0300215681 - 233 PACKAGES | 2018-11-16 |
| MSCU7686835 [4] | 4 pcs CTN KTD GIRLS PULLOVERS DC PO:0300215681 - 233 PACKAGES | 2018-11-16 |
| MSCU7686835 [5] | 4 pcs CTN KTD GIRLS PULLOVERS DC PO:0300215681 - 233 PACKAGES | 2018-11-16 |
| 2018111726731 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU5988545 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 14 40 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18100 7030 CUSTOMER PO # : 213464 5 SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM T EL: 84.61.865201 | 2018-11-16 |
| TCLU5988545 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 90 0 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI181007 028 CUSTOMER PO #: 2134648 | 2018-11-16 |
| TCLU5988545 [3] | 142 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 85 2 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VJI181007 029 CUSTOMER PO #: 2134646 | 2018-11-16 |
| TCLU5988545 [4] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 11 40 PRS-PAIR OF WOMENS FO OTWEAR INVOICE NO: FV57773 1018 CUSTOMER PO # : 213334 3 SHIPPER: FREETREND INDUS TRIAL VIE TNAM CO, LTD LINH TRUNG EXPORT PROCESSING S E PZONE THUDUC DIST.,HOCHIM INH CITY,VIETNAM C/ | 2018-11-16 |
| TCLU5988545 [5] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 67 2 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1810 07031 CUSTOMER PO #: 21333 37 | 2018-11-16 |
| 2018111726730 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU3320022 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB FREIGHT AS ARRANGED 2400 EA- EACH OF MENS POLYESTER TOP INVOICE NO: 18NIV1 4406 CUSTOMER PO #: 11739763 S HIP TO: 000007 8324 SHIPPER : WORLDON (VIETNAM) CO., L TD LO T D1, ROAD D4, DONG N AM IP, HOA PHU, CU CHI, | 2018-11-16 |
| CAXU3320022 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR T WORTH, TX 76101 VIA LGB 2640 EA-EACH OF MENS POLY ES TER TOP INVOICE NO: 18NI V14405 CUSTOMER PO # : 1173 9763 | 2018-11-16 |
| 2018111726729 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9504350 [1] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 48 84 PRS OF MENS FOOTWEAR I NVOICE NO: VFIN180 6284 CUS TOMER PO #: 7124144-03 SHI P TO: 000 0086122 SHIPPER: DONA PACIFIC (VIETNAM) CO. , LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM | 2018-11-16 |
| MEDU9504350 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2400 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18060341779Z CUS TOMER PO #: 7101253-03 SHIPPER: TA E KWANG VI NA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI E NHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NA | 2018-11-16 |
| 2018111726728 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3937409 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 118 2 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE181 00412 CUSTOMER PO #: 00044 30187 | 2018-11-16 |
| MEDU3937409 [2] | 1 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 1542 PRS-PAIR OF WOMENS FOOTWEAR INVO ICE NO: FVE18100411 CUSTOM ER PO #: 000 4447940 SHIPPE R: FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26- 37,ROAD 3,LINH TRUNG E | 2018-11-16 |
| 2018111726727 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4484924 [1] | 76 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 456 PRS-PAIR OF MEN'S FOOTWEAR INVO ICE NO: VTF180803471 95Z SH IPPER: TAE KWANG VINA INDU STRIAL JOIN T STOCK COMPANY . 8-9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM | 2018-11-16 |
| MEDU4484924 [2] | 678 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 4068 PRS-PAI R OF MEN FOOTWEAR INVOIC E NO: VOIN1806513 SHIPPER: VIETNAM DONA ORIENT COMPA NY LIMITED A6 SONG MAY I.Z ,BAC SON,TRANG BOM DISTRIC T ,DONG NAI PROVINCE,VIETNA M ON BEHALF OF HOLD | 2018-11-16 |
| MEDU4484924 [3] | 59 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 349 PRS-PAIR OF WOMENS FOOTWEAR INVO ICE NO: FV577201018 SHIPPE R: FREETREND INDUSTRIAL VI ETNAM CO, L TD LINH TRUNG E XPORT PROCESSING SEPZONE T HU DUC DIST.,HOCHIMINH CITY ,VIETNAM C/O LONG DE | 2018-11-16 |
| BMOU6550686 [1] | 128 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 768 PRS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN1806559 SHIP PER: VIETNAM DONA ORIENT COMPAN Y LIMITED A6 SONG MAY I.Z, BAC SON,TRANG BOM DISTRICT ,DON G NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GOLD | 2018-11-16 |
| BMOU6550686 [2] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 270 PRS-PAIR OF BABY'S FOOTWEAR INVOI CE NO: DVIN1806237 S HIPPER : DONA VICTOR FOOTWEAR CO. , LTD. BAC SON VILLAGE, TR ANG BOM DISTRICT C/O HOLD GOL D TRADING COMPANY LIMIT ED. | 2018-11-16 |
| BMOU6550686 [3] | 79 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 474 PRS-PAIR OF MENS FOOTWEAR INVOIC E NO: VHN18J23771 SH IPPER: VIETNAM CHINGLUH SHOES CO .,LTD THUAND AO INDUSTRIAL ZONE, BENLUC DISTRICT, LON G AN PROVINCE, VIETNAM | 2018-11-16 |
| BMOU6550686 [4] | 557 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 3342 PRS-PAI R OF MENS FOOTWEAR INV OICE NO: PSVU18121 50 | 2018-11-16 |
| BMOU6550686 [5] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 252 PRS-PAIR OF BOYS TODDLER FOOTWEA R INVOICE NO: VHN18J 26024 | 2018-11-16 |
| TCLU7724639 [1] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 318 PRS-PAIR OF WOMEN'S FOOTWEAR INV OICE NO: VJI18092652 4 SHIP PER: CHANG SHIN VIETNAM CO ., LTD THAN H PHU VILLAGE, VINH CUU DISTRICT, DONG NA I P ROVINCE VIETNAM TEL: 84 .61.865201 | 2018-11-16 |
| TCLU7724639 [2] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 7982 PRS-PAI R OF MENS FOOTWEAR INVO ICE NO: VBB18J2454 5 SHIPPE R: VIETNAM CHINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIA L ZONE, BENLUC DISTRICT, L O NG AN PROVINCE, VIETNAM | 2018-11-16 |
| TCLU7724639 [3] | 11 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 66 PRS-PAIR O F MEN FOOTWEAR INVOICE NO: VOIN1806509 SHIPP ER: V IETNAM DONA ORIENT COMPANY LIMITED A6 S ONG MAY I.Z,B AC SON,TRANG BOM DISTRICT, DONG NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GOLD | 2018-11-16 |
| TEMU8299130 [1] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 528 PRS-PAIR OF MEN'S FOOTWEAR INVO ICE NO: VTF180713452 97Z | 2018-11-16 |
| TEMU8299130 [2] | 121 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 726 PRS-PAIR OF ADULT UNISEX FOOTWEA R INVOICE NO: VHN18J 24886 | 2018-11-16 |
| TEMU8299130 [3] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 288 PRS-PAIR OF GIRL PRE SCHOOL FOOT WEAR INVOICE NO: VHN 18J262 29 SHIPPER: VIETNAM CHINGL UH SHOES CO .,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DI STR ICT, LONG AN PROVINCE, VIETNAM | 2018-11-16 |
| TEMU8299130 [4] | 54 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 606 PRS-PAIR OF BOYS PRE SCHOOL FOOT WEAR INVOICE NO: VHN 18J230 46 | 2018-11-16 |
| TEMU8299130 [5] | 248 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 1488 PRS-PAI R OF MENS FOOTWEAR INV OICE NO: PSVU18123 95 SHIPP ER: POU SUNG VIETNAM CO., LTD. BAU X EO INDUSTRIAL, T RANG BOM DISTRICT, DONG NA I PROVINCE, VIETNAM | 2018-11-16 |
| TGHU4923277 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 468 PRS-PAIR OF BOYS FOOTWEAR INVOI CE NO: VH2N18J25467 SHIPPE R: FU-LUH SHOES CO.,LTD TR I YEN HAMLE T, TAN KIM WARD , CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM | 2018-11-16 |
| TGHU4923277 [2] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 264 PRS-PAIR OF BOYS GRADE SCHL FOOT WEAR INVOICE NO: VHN 18J246 40 SHIPPER: VIETNAM CHINGL UH SHOES CO .,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DI STR ICT, LONG AN PROVINCE, VIETNAM | 2018-11-16 |
| TGHU4923277 [3] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 312 PRS-PAIR OF WOMEN'S FOOTWEAR INV OICE NO: VJI18100731 3 SHIP PER: CHANG SHIN VIETNAM CO ., LTD THAN H PHU VILLAGE, VINH CUU DISTRICT, DONG NA I P ROVINCE VIETNAM TEL: 84 .61.865201 | 2018-11-16 |
| TGHU4923277 [4] | 132 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 792 PRS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN1806491 SHI PPER: VIETNAM DONA ORIENT COMPA NY LIMITED A6 SONG MAY I.Z ,BAC SON,TRANG BOM DISTRIC T,DO NG NAI PROVINCE,VIETNA M ON BEHALF OF HOLD GO | 2018-11-16 |
| TGHU4923277 [5] | 51 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 2X4 0HC SUB 40DV 306 PRS-PAIR OF MEN'S FOOTWEAR INVO ICE NO: VTF180713455 66Z | 2018-11-16 |
| 2018111726726 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU4801185 [1] | 2 pcs FREIGHT AS ARRANGED 2880 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1809774 CUS TOMER PO #: 142308 SHIP TO : 0000317098 SHIPPER: POU C HEN VIETNAM ENTERPRISE LT D. NGUYEN AI QUOC S T,HOA A N VILLAGE,BIEN HOA CITY,DO NG NAI PRO VINCE,S.R.VIETNA M FREIGHT AS ARRANGED FREI G HT COLLECT / THC PREPAID RAIL/TRUCK/DOOR HANO | 2018-11-16 |
| 2018111726725 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5038068 [1] | 143 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1680 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: FV509010718 CUST OMER PO #: 0004423073 | 2018-11-16 |
| MSCU5038068 [2] | 126 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1482 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: FV509270718 CUST OMER PO #: 0004423064 | 2018-11-16 |
| MSCU5038068 [3] | 42 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 462 PRS-PAI R OF BOYS GRADE SCH L F OOTWEAR INVOICE NO: PSVU18 10344 CUSTOM ER PO #: 0004 433126 SHIPPER: POU SUNG V IET NAM CO., LTD. BAU XEO I NDUSTRIAL, TRANG BOM | 2018-11-16 |
| MSCU5038068 [4] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1584 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: FV509470718 CUST OMER PO #: 0004423091 | 2018-11-16 |
| MSCU5038068 [5] | 131 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR COO KEVILLE, TN 38501 VIA LGB 1548 PRS-PAIR OF BOYS GR AD E SCHL FOOTWEAR INVOICE NO: FV507340718 CUST OMER PO #: 0004423082 SHIPPER: FREETREND INDU STRIAL VIETN AM CO, LTD LINH TRUNG EXPO RT PR OCESSING SEPZONE THUD UC DIST.,HOCHIMINH CITY | 2018-11-16 |
| 2018111726724 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1358268 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000086122 3600 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1807134538 8Z CUSTOME R PO #: 7137567- 03 SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA | 2018-11-16 |
| TCNU1358268 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2400 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VMF1 807032563Z CUSTOMER PO #: 7130395-03 SHIPPER: VIETNA M MOCBAI JO INT STOCK COMPA NY HIEP THANH COMMERCIAL A RE A LOI THUAN COMMUNE BEN CAU DIST., | 2018-11-16 |
| 2018111726723 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU7373449 [1] | 116 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 69 6 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV59072101 8 | 2018-11-16 |
| FCIU7373449 [2] | 114 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 68 4 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1811310 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 | 2018-11-16 |
| FCIU7373449 [3] | 26 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 2 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE181 00388 SHIPPER: FRE ETREND I NDUSTRIAL A (VN) CO.,LTD L OT 10-13, 26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,TH U DUC DIST,HCMC VIETNAM | 2018-11-16 |
| FCIU7373449 [4] | - 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 BOYS PRE SC HOOL FOOTWEAR INVOICE NO: VHN18J25016 SHIPPER : VIETN AM CHINGLUH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRICT, LONG AN P ROV INCE, VIETNAM | 2018-11-16 |
| FCIU7373449 [5] | 49 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 29 4 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18071 345158Z 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 | 2018-11-16 |
| GLDU7436342 [1] | 1113 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 667 8 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1809 29529 SHIPPER: CHA NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 | 2018-11-16 |
| FSCU8023742 [1] | 1113 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 667 8 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: VJI1809 29529 | 2018-11-16 |
| GSTU9270717 [1] | 85 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: 1 014 510 PRS-PAIR OF MEN'S FOOTWEAR INVOICE N O: DVIN 1806449 SHIPPER: DONA VICT OR FOOTWEA R CO., LTD. BAC SON VILLAGE, TRANG BOM DIS TR ICT C/O HOLD GOLD TRADIN G COMPANY LIMITED. | 2018-11-16 |
| GSTU9270717 [2] | 27 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 28 2 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR INVOICE NO: FV577531018 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 | 2018-11-16 |
| GSTU9270717 [3] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 20 PRS-PAIR OF BABY'S FOOTW E AR INVOICE NO: DVIN180574 8 SHIPPER: DONA VIC TOR FOO TWEAR CO., LTD. BAC SON VI LLAGE, TRA NG BOM DISTRICT C/O HOLD GOLD TRADING COMP AN Y LIMITED. | 2018-11-16 |
| GSTU9270717 [4] | 238 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 14 11 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1807 0344327Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2018-11-16 |
| GSTU9270717 [5] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 61 2 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18043 37826Z SHIPPER: TA E KWANG VINA INDUSTRIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN DUSTRIAL, ZONE2 BIENHOA CI T Y, DONG NAI PROVINCE VIET NAM | 2018-11-16 |
| MEDU8576280 [1] | 84 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 WOMEN'S FO OTWEAR INVOICE NO: VJI1809 29530 | 2018-11-16 |
| MEDU8576280 [2] | 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 FOOTW EAR INVOICE NO: FV59092101 8 | 2018-11-16 |
| MEDU8576280 [3] | 316 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 18 96 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1807 1345114Z SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VI ETNAM | 2018-11-16 |
| MEDU8576280 [4] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 33 0 PRS-PAIR OF WOMENS F OOTWEAR INVOICE NO: FVE181 00327 SHIPPER: FRE ETREND I NDUSTRIAL A (VN) CO.,LTD L OT 10-13, 26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,TH U DUC DIST,HCMC VIETNAM | 2018-11-16 |
| MEDU8576280 [5] | 166 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 MEN FOOTWE AR INVOICE NO: VOIN1806483 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. | 2018-11-16 |
| 2018111726722 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7628201 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1200 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18060341959Z CUS TOMER PO #: 7101255-03 SHIPPER: TA E KWANG VI NA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI E NHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NA | 2018-11-16 |
| CAIU7628201 [2] | 7 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED 48 84 PRS OF MENS FOOTWEAR I NVOICE NO: VFIN180 6285 CUS TOMER PO #: 7124145-03 SHI P TO: 000 0086122 SHIPPER: DONA PACIFIC (VIETNAM) CO. , LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM | 2018-11-16 |
| 2018111726721 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4436291 [1] | 2 pcs FREIGHT AS ARRANGED SHIP T O: 0000035070 3624 PRS-PAI R OF WOMENS FOOTWEAR INVOI CE NO: VM F1807032309Z CUST OMER PO #: 953431 SHIPPER: VIETNAM MOCBAI JOINT STOC K COMPANY HIEP THAN H COMME RCIAL AREA LOI THUAN COMMU NE BEN CAU DIST., FREIGHT AS ARRANGED FREIGHT COLLEC T / THC PREPAID RAIL/TRUCK /DOOR EVANSVILLE, IN | 2018-11-16 |
| 2018111726716 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU8794763 [1] | 393 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 4680 PRS-PAI R OF BOYS PRE SCHOOL F OOTWEAR INVOICE NO : PSVU18 10428 SHIPPER: POU SUNG VI ETNAM CO. , LTD. BAU XEO IN DUSTRIAL, TRANG BOM DISTRI CT, DONG NAI PROVINCE, VIE TNAM | 2018-11-16 |
| CAIU8794763 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV FREIGHT AS A RRANGED PLANT: 1014 4806 P RS-PAIR OF WOMENS FOOT WEAR INVOICE NO: FVE181009 74 SHIPPE R: FREETREND INDU STRIAL A (VN) CO.,LTD LOT 1 0-13,26-37,ROAD 3,LINH TR UNG EP II,BINH CHIE | 2018-11-16 |
| MSCU5870817 [1] | 385 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 2310 PRS OF MENS FOOTWEAR INVOICE NO: VFIN1805937 SHIPPER : DONA PACIFIC (VIETNAM) CO.,LTD . SONGMAY I. Z.,TRANG BOM,D ONGNAI,VIETNAM O/B DONA PA CIF IC HOLDINGS LIMITED C/O GROWTH-LINK TRADE SER | 2018-11-16 |
| MSCU5870817 [2] | 275 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 3288 PRS-PAI R OF GRD SCHOOL UNSX FOOT WEAR INVOICE NO: V NA181003 20 SHIPPER: CAN SPORTS VIE TNAM CO., LTD. THUAN HOA H AMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, | 2018-11-16 |
| FSCU8113698 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 2406 PRS-PAI R OF WOMENS FOOTWEAR INV OICE NO: PCVU18088 80 SHIPP ER: POU CHEN VIETNAM ENTER PRISE LTD . NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA C ITY,DONG NAI PROVINCE,S. R.VIETNAM | 2018-11-16 |
| FSCU8113698 [2] | 454 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 5394 PRS-PAI R OF WOMEN'S FOOTWEAR IN VOICE NO: VJI18100 1780 SHI PPER: CHANG SHIN VIETNAM C O., LTD T HANH PHU VILLAGE, VINH CUU DISTRICT, DONG N A I PROVINCE VIETNAM TEL: 8 4.61.865201 | 2018-11-16 |
| UETU5576449 [1] | 83 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 498 PRS-PAIR OF WOMENS FOOTWEAR IN VOICE NO: PSVU181117 0 SHIP PER: POU SUNG VIETNAM CO., LTD. BAU XE O INDUSTRIAL, TRANG BOM DISTRICT, DONG N AI P ROVINCE, VIETNAM | 2018-11-16 |
| UETU5576449 [2] | 185 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 1110 PRS-PAI R OF WOMENS FOOTWEAR INV OICE NO: PCVU18093 08 SHIPP ER: POU CHEN VIETNAM ENTER PRISE LTD . NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA C ITY,DONG NAI PROVINCE,S. R.VIETNAM | 2018-11-16 |
| UETU5576449 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 600 PRS OF M ENS FOOTWEAR INVOICE NO: VFIN1806110 SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z. ,TRANG BOM,DO NGNAI,VIETNAM O/B DONA PAC IFIC HOLDINGS LIMITED C/O GROWTH-LINK TRADE SERVI | 2018-11-16 |
| UETU5576449 [4] | 176 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 2070 PRS-PAI R OF MENS FOOTWEAR INVOI CE NO: VBB18J22590 SHIPPER : VIETNAM CHINGLUH SHOES C O.,LTD TH UANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LO N G AN PROVINCE, VIETNAM | 2018-11-16 |
| UETU5576449 [5] | 251 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB 40DV 1506 PRS-PAI R OF WOMENS FOOTWEAR I NVOICE NO: FVE1810 0975 SHI PPER: FREETREND INDUSTRIAL A (VN) CO .,LTD LOT 10-13, 26-37,ROAD 3,LINH TRUNG EP I I,BINH CHIEU,THU DUC DIS T,HCMC VIETNAM | 2018-11-16 |
| 2018111726715 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU3090099 [1] | 46 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 516 PRS-PAIR OF ADULT UNISEX F OOTWEAR INVOICE NO: VNA1 8100118 CUSTOMER PO #: 000 4425382 SHIPPER: CAN SPORT S VIETNAM C O., LTD. THUAN HOA HAMLET, TRUONG MIT COM MUN E, DUONG MINH CHAU DIST RICT, TAY NINH PROVIN | 2018-11-16 |
| CAIU3090099 [2] | 136 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 816 PRS-PAIR O F MEN'S FOOTWEAR INVOICE NO: VTF18071344864Z CUSTO MER PO #: 0 004431306 SHIPP ER: TAE KWANG VINA INDUSTR IA L JOINT STOCK COMPANY. 8 -9A BIENHOA INDUSTRI | 2018-11-16 |
| CAIU3090099 [3] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 426 PRS-PAIR OF MEN'S FOOTWE A R INVOICE NO: DVIN1806190 CUSTOMER PO #: 0004 500041 SHIPPER: DONA VICTOR FOOT WEAR CO., LT D. BAC SON VIL LAGE, TRANG BOM DISTRICT C /O HOLD GOLD TRADING COMPA NY LIMITED. | 2018-11-16 |
| CAIU3090099 [4] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 750 PRS-PAIR OF MEN'S FOOT W EAR INVOICE NO: VTF180703 44107Z CUSTOMER PO #: 0004 429049 | 2018-11-16 |
| 2018111726580 | GLOBE CAPACITORS LIMITED
UNIT-II 30/8 INDUSTRIAL AREA, N.I Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARKS DRIVE |
HAIER US APPLIANCE SOLUTIONS INC SUPPLIER DISTRIBUTION CENTER 649 OM Norfolk, Virginia Arrival Port |
| OOLU1787536 [1] | - pcs PLASTIC FILM CAPACITORS | 2018-11-16 |
| 2018111725639 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Tacoma, Washington Arrival Port |
| TEMU7156602 [1] | 1156 pcs FURNITURE OF OTHER MATERIALS, INCLUDING WOOD CHEESE BOARD WITH METAL HANDLE 4419.90.9000 @ CELESTIAL ARTS, INC ASIA CERAMICS CORPORATION | 2018-11-16 |
| 2018111725578 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MEDU8165078 [1] | 143 pcs SOFA CHAIR | 2018-11-16 |
| MEDU8477749 [1] | 147 pcs SOFA CHAIR | 2018-11-16 |
| 2018111725576 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
Oakland, California Arrival Port |
| CAAU5109842 [1] | 1 pcs SOFA BED RECLINER CUSHION | 2018-11-16 |
| MSCU7629033 [1] | 144 pcs SOFA BED RECLINER CUSHION | 2018-11-16 |
| TGBU5786222 [1] | 151 pcs SOFA BED RECLINER CUSHION | 2018-11-16 |
| CAAU5109170 [1] | 152 pcs SOFA BED RECLINER CUSHION | 2018-11-16 |
| CRSU9261573 [1] | 1 pcs SOFA BED RECLINER CUSHION | 2018-11-16 |
| 2018111725083 | ROYAL FINISHING CO., LTD.
. Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A INC. . Oakland, California Arrival Port |
| TRLU8651412 [1] | 1258 pcs CABINET HARDWARE | 2018-11-16 |
| 2018111724874 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| MEDU4468435 [1] | 236 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A2K HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-16 |
| UETU5580259 [1] | 279 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A2K HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-16 |
| CXDU1893613 [1] | 236 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A2K HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-16 |
| UETU5586621 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A2K HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-16 |
| MEDU7936777 [1] | 2 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8TX A2K HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-11-16 |
| 2018111724782 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4759830 [1] | 91 pcs FREIGHT AS ARRANGED 91 CTN S = 1092 PAIRS OF FOOTWEAR PO : 4505573302 PO LINE I TEM: 00040 MATERIAL :AT404 7-601 SHIP TO ID: 00000751 1 0 PLANT: 1014 CUST PO# 70 2041 GENDER/AGE: BO YS PRE SCHOOL INVOICE: IY18DBA770 7D DATE: 09 -20-2018 HTS :6 40391 NPWP : 01.386.230.5- 40 1.000 MSR PEB NO: 745345 PEB DATE: 04-10-18 S | 2018-11-16 |
| CLHU4759830 [2] | 125 pcs 125 CTNS = 1500 PAIRS OF F OOTWEAR PO : 45055 73310 PO LINE ITEM: 00020 MATERIAL :AT4055-60 1 SHIP TO ID: 0 000075110 PLANT: 1014 CUST PO # 702088 GENDER/AGE: BO YS TODDLER INVOICE: I Y18DB A8006D DATE: 09-20-2018 HT S : 640391 N PWP : 01.386.2 30.5-401.000 MSR PEB NO: 7 439 86 PEB DATE: 04-10-18 | 2018-11-16 |
| CLHU4759830 [3] | 191 pcs 191 CTNS = 1719 PAIRS OF F OOTWEAR PO : 45055 73302 PO LINE ITEM : 00010 MATERIA L : AT4047 -601 SHIP TO ID : 0000075110 PLANT : 1014 CUS T PO# 702044 GENDER/AGE : BOYS PRE SCHOOL INV OICE : IY18DBA7704D DATE : 09-2 0-2018 HTS : 640319 NPWP : 01.386.230.5-401.000 MSR PEB NO : 745342 PEB DATE: 0 4-10-18 | 2018-11-16 |
| CLHU4759830 [4] | 234 pcs 234 CTNS = 1404 PAIRS OF F OOTWEAR PO : 45055 73310 PO LINE ITEM: 00050 MATERIAL :AT4055-60 1 SHIP TO ID: 0 000075110 PLANT: 1014 CUST PO # 702089 GENDER/AGE: BO YS TODDLER INVOICE: I Y18DB A8007D DATE: 09-21-2018 HT S : 640391 N PWP : 01.386.2 30.5-401.000 MSR PEB NO: 7 439 95 PEB DATE: 04-10-18 | 2018-11-16 |
| 2018111724780 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4200843 [1] | 79 pcs . 79 CTN = 924 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505764292 MATERIAL# : 943309-012 P O LINE ITEM# : 000 10 SHIP TO ID# : 0000389907 PLANT : 1014 CU ST.PO : 4431574 GENDER/AGE : BOYS GRADE SCHL INVOIC E : JVN1 8J0103 INVO ICE DATE : 09-26-2018 NET WEIGHT : 617.10 KG | 2018-11-16 |
| MEDU4200843 [2] | 92 pcs . INVOICE :IW11 0B18 LOT :W8M3701 INV. DATE :SEP 27, 2018 GENDER/AGE :BOYS PRE SCHOOL CSMT PO :0004429065 92 CTN = 1074 PR S OF FOOTWEAR P O :45057 15 781 PO ITEM :00 010 MATERIAL :88194 2-602 SHIP TO ID :00 00389907 PL ANT :1014 TOTAL GRWT :579 .87 TOTAL NTWT | 2018-11-16 |
| MEDU4200843 [3] | 9 pcs . 109 CTN = 1290 PRS OF FOOTWEAR DIVISION G OODS PO # : 4505709091 MATERIAL# : AV4484-001 PO LINE ITEM# : 0 0010 SHIP TO ID# : 0000389907 PLANT : 1014 CUST.PO : 4429392 GE NDER/AGE : GIRL GRADE SCHL INVO ICE : JV N18J0020 INVOICE DATE : 09-26-2 018 NET WEIGH T : 862.90 KG HS CODE | 2018-11-16 |
| MEDU4200843 [4] | 116 pcs . 116 CTNS = 1350 PRS OF FOOTWEAR DIVISION G OODS PO # : 4505709120 PO LINE ITE M : 00010 CUSTOMER PO# : 0 004429350 MATERIAL # : AV4 4 85-001 GENDER/AGE : GIRL PRE SCHOOL SHIP TO I D : 00 00389907 PLANT : 1014 BUY GROUP : FIRS T QUALITY INVO ICE # : J180929048 DATE : 09-2 8-2018 NETT WEIGHT : 6 07 KG HS # : 640411 NP | 2018-11-16 |
| MEDU4200843 [5] | 153 pcs . FREIGHT AS ARRANGED 153 CTN = 1818 PRS OF FOOTWE AR DIVISION GOODS PO# : 4 505764233 M ATERIAL# : 818381-011 PO LI NE ITEM# : 00010 S HIP TO ID# : 000038990 7 PLANT : 1014 CUST.P O : 4 433 137 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18J01 15 INVOICE DATE : | 2018-11-16 |
| 2018111724777 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4652472 [1] | 421 pcs 421 CTNS = 2526 PAIRS OF F OOTWEAR PO : 45057 07450 PO LINE ITEM: 00010 MATERIAL :378038-10 0 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 99974205 GENDER/AGE: BOYS GRADE SCHL INVOIC E: I Y18FB96610D DATE: 09-21-20 18 HTS :64039 1 NPWP : 01.3 86.230.5-401.000 MSR PEB N O: 7 45347 PEB DATE: 04-10- 18 | 2018-11-16 |
| MSCU4652472 [2] | 441 pcs FREIGHT AS ARRANGED 441 CT NS = 2646 PAIRS OF FOOTWEA R PO : 4505728154 PO LINE ITEM: 0001 0 MATERIAL :3780 40-100 SHIP TO ID: 0000010 7 44 PLANT: 1014 CUST PO# 9 9974317 GENDER/AGE: BOYS T ODDLER INVOICE: IY18GA9680 6D DATE: 0 9-19-2018 HTS :6 40391 NPWP : 01.386.230.5- 4 01.000 MSR PEB NO: 736861 PEB DATE: 02-10-18 | 2018-11-16 |
| 2018111724776 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4909196 [1] | - pcs 50 CTNS = 300 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05580645 PO LINE ITEM : 00020 C USTOMER PO# : 1 1671905 MATERIAL # : 878068- 001 GENDER/AGE : WOMENS SHIP TO ID : 000041 3696 PL ANT : 10 14 NETT WE IGHT : 148. 46 INVOICE # : T TF1804176078Z DATE : 10-06-20 18 HS : 6403.9 | 2018-11-16 |
| MSCU4909196 [2] | 166 pcs 166 CTNS = 996 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505633474 PO LINE : 000 70 MATERIA L : 812655-010 P LANT : 1014 INVOICE : JJI1 8 081752 DATE : 08-13-2018 SHIP TO ID : 0000413 696 N. W : 418.32 KGS CUST PO# : 11672202 GEN DER/AGE :WOMEN S HS CODE :6404110000 NPW P: 31.196.426.6-433.000 PE B NO: 604479 PEB DATE | 2018-11-16 |
| MSCU4909196 [3] | 368 pcs 368 CTNS = 2208 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505693286 PO LINE : 00 010 MATERI AL : 844994-001 PLANT : 1014 INVOICE : JJI 18 090653 DATE : 10-02-2018 SHIP TO ID : 0000413 696 N .W : 1015.68 KGS CUST PO# : 11675960 GE NDER/AGE :WOM ENS HS CODE :6404110000 N PWP: 31.196.426.6-433.000 PEB NO: 740935 PEB DATE | 2018-11-16 |
| MSCU4909196 [4] | 1 pcs FREIGHT AS ARRANGED 401 C TNS = 2406 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5524038 P O LINE : 00130 MA TERIAL : 812655-002 PLANT : 1014 INVOICE : JJI180702 63 DATE : 07-06-201 8 SHIP TO ID : 0000413696 N.W : 1 010.52 KGS CUST PO# : 1167 2200 GENDER/AGE :WOMENS HS CO DE :6404110000 NPWP: 3 1.196.426.6-433.000 PE | 2018-11-16 |
| 2018111724775 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4788346 [1] | 323 pcs FREIGHT AS ARRANGED 323 CT NS = 3876 PRS OF F OOTWEAR DIVISION GOODS PO# : 45056 03086 PO L INE ITEM : 00030 CUSTOMER PO# : 11671605 M AT ERIAL # : AV8442-600 GEN DER/AGE : GIRL PRE S CHOOL SHIP TO ID : 0000010744 PL ANT : 1014 B UY GROUP : FIR ST QUALITY INVOICE # : J18 092 2044 DATE : 09-25-2018 NETT WEIGHT : 1744 KG | 2018-11-16 |
| TGHU4788346 [2] | 5 pcs 530 CTNS = 3176 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505729009 PO LINE ITEM : 00010 C USTOMER PO# : 11671349 MATERIAL # : 609048-0 92 GENDER/AG E : MENS SHIP TO ID : 000 0010744 PL ANT : 10 14 NETT WEIGHT : 3216 .21 INVOICE # : TTF180703 8434Z DATE : 10-06-2 018 HS : 6403.99 TAX ID | 2018-11-16 |
| 2018111724773 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU2755956 [1] | 76 pcs FREIGHT AS ARRANGED 76 CTN S = 912 PAIRS OF F OOTWEAR PO : 4505679924 PO LINE IT EM: 00020 MATERIAL :315519 -401 SHIP TO ID: 000001074 4 PLANT: 1014 CUST PO# 116 71691 GENDER/AGE: B OYS GRA DE SCHL INVOICE: IY18FAB88 05D DATE: 09-19-2018 HTS : 640391 NPWP : 01.386.230. 5- 401.000 PEB NO: 739755 P EB DATE: 03-10-18 SH | 2018-11-16 |
| TCLU2755956 [2] | 177 pcs 177 CTNS = 2100 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505763802 PO LINE ITEM : 00010 CUST OMER PO# : 1167 1974 MATERIAL # : 704949-0 16 GENDER/AGE : BOYS PRE S CHOOL SHIP TO ID : 0 000010 744 PLANT : 1014 BUY GROUP : FIRST QUA LITY INVOICE # : J180922157 DATE : 09-25 -201 8 NETT WEIGHT : 945 KG HS # : 640299 NPWP : 0 | 2018-11-16 |
| 2018111724772 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CRXU4462279 [1] | 351 pcs 351 CTNS = 4212 PAIRS OF F OOTWEAR PO : 45055 85274 PO LINE ITEM: 00030 MATERIAL :AT4047-60 1 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11672563 GENDER/AGE: BOYS PRE SCHOOL INVOIC E: I Y18DBA7713D DATE: 09-20-20 18 HTS :64039 1 NPWP : 01.3 86.230.5-401.000 PEB NO: 7 4534 9 PEB DATE: 04-10-18 | 2018-11-16 |
| CRXU4462279 [2] | 429 pcs FREIGHT AS ARRANGED 429 CT NS = 5148 PAIRS OF FOOTWEA R PO : 4505625728 PO LINE ITEM: 0001 0 MATERIAL :AT40 47-001 SHIP TO ID: 0000010 7 44 PLANT: 1014 CUST PO# 1 1672562 GENDER/AGE: BOYS P RE SCHOOL INVOICE: IY18EAA 7302D DATE : 09-20-2018 HTS :640391 NPWP : 01.386.230 .5 -401.000 PEB NO: 747401 PEB DATE: 05-10-18 SH | 2018-11-16 |
| 2018111724771 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5868682 [1] | 152 pcs INVOICE# : 9079IM180702 DA TE OF INV : 07-02- 2018 152 CARTON = 912 PAIRS OF FOOTWEAR PO # : 4505633463 PO LINE ITEM : 00020 MATE RIA L : 812654-011 DESCR : TANJUN SHIP TO ID/PLAN T : 0000071298/1014 GENDER : M ENS NET WEIGHT : 547.00 KG S CUST PO# : 03856368 HTS CODE : 6404190000 NPWP : 01.882.744.4-451.000 PEB | 2018-11-16 |
| MSCU5868682 [2] | 244 pcs FREIGHT AS ARRANGED 244 C TNS = 2928 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5524848 P O LINE : 00190 MA TERIAL : 812655-002 PLANT : 1014 INVOICE : JJI180711 13 DATE : 07-13-201 8 SHIP TO ID : 0000071298 N.W : 1 229.76 KGS CUST PO# : 0385 3834 GENDER/AGE :WOMENS HS CO DE :6404110000 NPWP: 3 1.196.426.6-433.000 PE | 2018-11-16 |
| MSCU5868682 [3] | 336 pcs 336 CTN = 2016 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505625565 MATERIAL# : 812654-001 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00071298 PLANT : 1014 CUS T.PO : 3 853810 GENDER/AGE : MENS INVOICE : JV N18G0833 INVOI CE DATE : 07-06-20 18 NET WEIGHT : 1330.30 KG HS CODE : 6 | 2018-11-16 |
| 2018111724770 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU2961583 [1] | 51 pcs FREIGHT AS ARRANGED 51 CTN -CARTON = 306 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4505738686 NET W EIGHT : 270 KGS PO LINE I T EM # : 00030 MATERIAL# : 819719-012 SHIP TO ID : 0000289884 PLANT : 1014 CUST PO # : 2134460 GEND ER/AGE :MENS INVOICE : P1 80905 58 TAX ID : 01.061.82 7.0-057.000 DATE : 09-0 | 2018-11-16 |
| SEGU2961583 [2] | 56 pcs 56 CTN-CARTON = 672 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4505738686 NET WEIGHT : 547 KGS PO LINE ITEM # : 00010 MATER IAL # : 819719-012 SHIP TO ID : 0000289884 PLANT : 1014 CUST PO # : 213446 1 GENDER/AGE :MENS INVOIC E : P18090557 TAX ID : 01. 061.8 27.0-057.000 DATE : 0 9-05-2018 HS# : 640399 | 2018-11-16 |
| SEGU2961583 [3] | 67 pcs 67 CTN-CARTON = 402 PRS-PA IR OF FOOTWEAR PO : 450576 5165 ITEM: 00020 MATERIAL : 343880-0 60 SHIP TO : 000 0289884 PLANT : 1014 CUST PO # 2134475 GENDER : MENS INVOICE : XN18GB00206 D DAT E: 09-12-2018 TC PO# 58023 30966 HTS : 640299 TAX ID : 66.871.609.5-406.000 PEB NO: 753242 PEB DATE: 08-1 0-18 SHIPPER: PT.POU YU | 2018-11-16 |
| SEGU2961583 [4] | 168 pcs 168 CTN-CARTON = 1008 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45057632 49 NET WE IGHT : 828 KGS P O LINE ITEM # : 00020 MAT ERIAL# : AA7402-002 SHIP TO ID : 0000289884 PLANT : 1014 CUST PO # : 2134 666 GENDER/AG E :MENS INVO ICE : P18090571 TAX ID : 0 1.06 1.827.0-057.000 DATE : 09-05-2018 HS# : 6404 | 2018-11-16 |
| 2018111724769 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4954602 [1] | 131 pcs 131 CTN-CARTON = 786 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450562475 0 NET WEIG HT : 671 KGS PO LINE ITEM # : 00010 MATE RI AL# : AO4403-001 SHIP T O ID : 0000389907 PL ANT : 1014 CUST PO # : 00044 47656 GENDER/A GE :MENS IN VOICE : P18090510 TAX ID : 01.06 1.827.0-057.000 DATE : 09-05-2018 HS# : 6404 | 2018-11-16 |
| FSCU4954602 [2] | 142 pcs 142 CTNS = 852 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505675054 PO LINE ITEM : 00030 CUSTO MER PO# : 00044 27423 MATERIAL # : 501524- 10 6 GENDER/AGE : MENS SHIP TO ID : 0000389907 P LANT : 1014 BUY GROUP : FIRST Q UALITY INVOIC E # : J181006 163 DATE : 09-28-2018 NETT WEIG HT : 639 KG HS # : 64 0299 NPWP : 01.061.827. | 2018-11-16 |
| FSCU4954602 [3] | 293 pcs FREIGHT AS ARRANGED 293 CT N = 1758 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 764224 MATE RIAL# : 812654-001 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0389907 PL ANT : 1014 CUST.PO : 4566636 GENDER/AGE : MEN S INVOICE : JVN18J0106 INVOICE DAT E : 09-26-2018 NET WEIGHT : | 2018-11-16 |
| 2018111724768 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU8737964 [1] | 84 pcs 84 CTN-CARTON = 1008 PRS-P AIR OF FOOTWEAR PO : 45057 63835 ITEM: 00010 MATERIAL : 416355- 001 SHIP TO : 00 00084368 PLANT : 1014 CUST P O# 28325 GENDER : MENS I NVOICE : RY18GB00109 D DATE : 09-12-2018 TC PO# 580233 4446 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO: 753224 PEB DATE: 08-10 -18 | 2018-11-16 |
| TGHU8737964 [2] | 117 pcs 117 CTN-CARTON = 1404 PRS- PAIR OF FOOTWEAR P O : 4505 763835 ITEM: 00020 MATERIA L : 41635 5-101 SHIP TO : 0 000084368 PLANT : 1014 CUS T PO# 28367 GENDER : MENS INVOICE : RY18GB002 08D DAT E: 09-17-2018 TC PO# 58023 34446 HTS : 640399 TAX ID : 66.871.609.5-406.000 PEB NO : 753220 PEB DATE: 08-1 0-18 | 2018-11-16 |
| TGHU8737964 [3] | 184 pcs FREIGHT AS ARRANGED 184 CT N-CARTON = 2208 PR S-PAIR O F FOOTWEAR PO : 4505763835 ITEM: 000 30 MATERIAL : 41 6355-102 SHIP TO : 0000084 3 68 PLANT : 1014 CUST PO# 28340 GENDER : MENS INVOIC E : RY18GB00313D DATE: 09- 12-2018 TC PO# 5802334446 HTS : 640399 TAX ID : 66.8 71. 609.5-406.000 PEB NO: 7 53225 PEB DATE: 08-10 | 2018-11-16 |
| 2018111724767 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU7168010 [1] | 25 pcs 25 CTNS = 300 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505680694 PO LINE : 0003 0 MATERIAL : BV2525-100 PL ANT : INVOICE : JJI1810008 1 DATE : 10-03-2018 SHIP T O ID : N.W : 51.00 KGS CUS T PO# : 701603 GENDER/AGE :BOYS TODDL ER HS CODE :64 04110000 NPWP: 31.196.426. 6- 433.000 PEB NO: 743748 P EB DATE: 04-10-18 | 2018-11-16 |
| CAXU7168010 [2] | 183 pcs FREIGHT AS ARRANGED 183 C TNS = 2196 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5680694 P O LINE : 00010 MA TERIAL : BV2525-100 PLANT : 1014 INVOICE : JJI181000 80 DATE : 10-03-201 8 SHIP TO ID : 0000075110 N.W : 3 73.32 KGS C UST PO# : 70160 0 GENDER/AGE :BOYS TODDLER HS CODE :6404110000 MSR NPWP: 31.196.426.6-433 | 2018-11-16 |
| CAXU7168010 [3] | 195 pcs 195 CTNS = 2340 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505709396 PO LINE : 00 010 MATERI AL : BQ9632-100 PLANT : 1014 INVOICE : JJI 18 100158 DATE : 10-05-2018 SHIP TO ID : 0000075 110 N .W : 1240.20 KGS CUST PO# : 701587 GEND ER/AGE :BOYS GRADE SCHL HS CODE :64041 10000 MSR NPWP: 31.196.426 .6-433.000 PEB NO: 7497 | 2018-11-16 |
| 2018111724763 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| TCNU1584809 [1] | 672 pcs 672 PCS BRIDGESTONE BRAND TIRE (S), MADE IN I NDONESI A INVOICE NO. 8BX1US01 FRE IGHT PREPA ID AT TOKYO HTS NUMBER : 4011.10 NETT WEIG HT : 7,854.599 KGS =PHONE NO. : (+62-267) 863 7 921 F AX : (+62-267) 863 7923 TI N : 01.000.1 18.8-092.000 | 2018-11-16 |
| 2018111724363 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| KKFU7802412 [1] | 6 pcs 94CTN 6SPX KNT TD GRL WAIST JEGGING CONTRACT | 2018-11-15 |
| 2018111724361 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF EXPORT IMPORT BAN . Savannah, Georgia Arrival Port |
| KKFU7802412 [1] | 84 pcs ORGINAL DESCRIPTION AS PER JCP CONTRACT READY | 2018-11-15 |
| 2018111724360 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| KKFU7802412 [1] | 1174 pcs DESCRIPTION OF GOODS READY MADE GARMENTS 100 | 2018-11-15 |
| 2018111724359 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| KKFU7802412 [1] | 296 pcs DESCRIPTION OF GOODS READY MADE GARMENTS 100 | 2018-11-15 |
| 2018111724358 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| KKFU7802412 [1] | 811 pcs BOYS 80 COTTON 19 POLYESTER 1 SPANDEX WOVE | 2018-11-15 |
| 2018111724357 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| KKFU7802412 [1] | 36 pcs READY MADE GARMENTS 100 COTTON MEN S WOVEN S | 2018-11-15 |
| 2018111724356 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| KKFU7802412 [1] | - pcs 100 COTTON PD MENS WOVEN SHIRT AS PER SUB 5 | 2018-11-15 |
| 2018111723646 | KAINDL FLOORING GMBH
. Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
| TCLU3451264 [1] | 36 pcs LAMINATED FLOORING HS 44111490 | 2018-11-16 |
| NYKU3577103 [1] | 36 pcs LAMINATED FLOORING HS 44111490 | 2018-11-16 |
| 2018111723645 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A., INC. . Los Angeles, California Arrival Port |
| DRYU4301598 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-16 |
| MOFU1404408 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-16 |
| TRLU9513660 [1] | 32 pcs LAMINATE FLOORING HS 44119290 | 2018-11-16 |
| 2018111723468 | SUD-CHEMIE INDIA PVT.LTD
A-1/2 &3NANDESARI INDUSTRIAL AREA P Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 |
CLARIANT CORPORATION 4000 MONROE ROAD Norfolk, Virginia Arrival Port |
| OOLU2991122 [1] | - pcs HYPROGEN | 2018-11-16 |
| 2018111723466 | SUD-CHEMIE INDIA PVT.LTD
A-1/2 &3NANDESARI INDUSTRIAL AREA P Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 |
CLARIANT CORPORATION 4000 MONROE ROAD Norfolk, Virginia Arrival Port |
| OOLU1614696 [1] | 76 pcs OTHER REACTION INITIATORS | 2018-11-16 |
| 2018111723465 | SUD-CHEMIE INDIA PVT.LTD
A-1/2 &3NANDESARI INDUSTRIAL AREA P Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 |
CLARIANT CORPORATION 4000 MONROE ROAD Norfolk, Virginia Arrival Port |
| OOLU0256052 [1] | 76 pcs OTHER REACTION INITIATORS HYPROGEN R-70 8X8X 3 CARRIER | 2018-11-16 |
| 2018111723375 | 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 |
| TRLU7340057 [1] | 288 pcs 807 CTNS OF PART FOR AUTOMOTIVE INV NO:JTC181010-1 JTC181011-1 JTC181011-2 SAY:THREE (40HX3)CONTAINER ONLY HBL 6430306608 | 2018-11-16 |
| CMAU5071341 [1] | 231 pcs 807 CTNS OF PART FOR AUTOMOTIVE INV NO:JTC181010-1 JTC181011-1 JTC181011-2 SAY:THREE (40HX3)CONTAINER ONLY HBL 6430306608 | 2018-11-16 |
| SEGU4978409 [1] | 288 pcs 807 CTNS OF PART FOR AUTOMOTIVE INV NO:JTC181010-1 JTC181011-1 JTC181011-2 SAY:THREE (40HX3)CONTAINER ONLY HBL 6430306608 | 2018-11-16 |
| 2018111723310 | 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 |
| ECMU4588651 [1] | 28 pcs HS CODE: 8536410000 FWDR REF: SEL8154785 AUTO PARTS, NOS 726 CTNS OF AUTOMOTIVE SWITCH INV NO:DSJCI-220 SAY:PARTS OF ONE (40X1)CONTAINER ONLY | 2018-11-16 |
| 201811172536 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CCLU6933160 [1] | 1468 pcs VALVE HOUSING FUEL PUMP | 2018-09-27 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U S A - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 WEST CENTURY BLVD., SUITE 200 LOS ANGELES CA 90045 US - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE ATLANTA GA 303 54 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS, TN 38141 T:9013629771/F:9013621210 ATT:JEFF WORD/BETH BUSH - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARKS DRIVE LOUISVILLE KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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