Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES
- 3678597 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 7811676 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421189 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 6839919 [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 |
|---|---|---|
| 2018102033968 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4749643 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 300 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18060341827Z CUST OMER PO #: 7119672-18 SHIPPER: TAE KWANG VINA INDUSTRIAL JOI NT STOCK COMPANY. 8-9A BIE NH OA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI | 2018-10-19 |
| MEDU4749643 [2] | 175 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 2100 PRS -PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1808648 CUS TOMER PO #: 7119033-18 SHI PPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUO C ST,HOA AN VILLAG | 2018-10-19 |
| MEDU4749643 [3] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3000 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: P SVU1811090 CUSTOME R PO #: 7120942-18 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL, TRANG BOM DIST RICT, DONG NAI PROVINC E, VIETNAM | 2018-10-19 |
| 2018102033967 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8636774 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1080 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18062342917Z CUS TOMER PO #: 7119718-18 SHIPPER: TA E KWANG VI NA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI E NHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NA | 2018-10-19 |
| MEDU8636774 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2040 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: P SVU1809848 CUSTOME R PO #: 7120662-18 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL, TRANG BOM DIST RICT, DONG NAI PROVINC E, VIETNAM | 2018-10-19 |
| MEDU8636774 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 660 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18062343285Z CUST OMER PO #: 7117851-18 | 2018-10-19 |
| MEDU8636774 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 480 PRS- PAIR OF MENS FOO TWEAR IN VOICE NO: VHN18I18376 CUST OMER PO # : 7118856-18 SHIP PER: VIETNAM CHINGLUH SHOE S CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC D | 2018-10-19 |
| MEDU8636774 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 360 PRS-PAIR OF MENS F OOTWEAR INVOICE NO: VHN1 8I18375 CUSTOMER PO #: 711 8854-18 | 2018-10-19 |
| 2018102033966 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7944324 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1560 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: P SVU1811095 CUSTOME R PO #: 7120932-18 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL, TRANG BOM DIST RICT, DONG NAI PROVINC E, VIETNAM | 2018-10-19 |
| MEDU7944324 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 600 PRS- PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE N O: FVE18090387 CUS TOMER PO #: 7120199-18 SHIPPER: FR EETREND IN DUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,RO AD | 2018-10-19 |
| MEDU7944324 [3] | - 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 TF18062343246Z CUS TOMER PO #: 7117849-18 SHIPPER: T AE KWANG V INA INDUSTRIAL J OINT STOCK COMPANY. 8-9A B I ENHOA INDUSTRIAL, ZONE2 B IENHOA CITY, DONG N | 2018-10-19 |
| MEDU7944324 [4] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1080 PRS OF MEN'S F OOTWEAR INVOICE NO: VTF180 60341763Z CUSTOMER PO #: 7 119727-18 SHIPPER: TAE KWA NG VINA I NDUSTRIAL JOINT S TOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROV | 2018-10-19 |
| 2018102033965 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU6116319 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB FOR 1X40DV 45 00 PRS-PAIR OF BOYS PR E SCHOOL FOOTWEAR INVOIC E NO: PSVU1810995 CUSTOMER PO #: 7111 737-03 | 2018-10-19 |
| BMOU6116319 [2] | 175 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB FOR 1X40DV FR EIGHT AS ARRANGED SHIP T O: 0000086122 2100 P RS-PAI R OF MENS FOOTWEAR INV OICE NO: PS VU1809561 CUSTO MER PO #: 7120238-03 SHIP PE R: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR | 2018-10-19 |
| 2018102033964 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7987687 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 4509 PRS-PAIR OF GIR L PRE SCHOOL FOOTWEAR INV OICE NO: VHN18I213 87 CUSTO MER PO #: 7111501-03 | 2018-10-19 |
| MEDU7987687 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000086122 4500 PRS -PAIR OF GIRL GR ADE SCHL FOOTWEAR INVOICE NO: VHN 18I21382 CU STOMER PO #: 71 11491-03 SHIPPER: VIETNAM CHI NGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE | 2018-10-19 |
| 2018102033963 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7629929 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB FOR 1X40DV 14 40 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PS VU1 810755 CUSTOMER PO #: 712 0598-03 SHIPPE R: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR IAL, TRANG BOM DIST RICT, DONG NAI PROVINCE, | 2018-10-19 |
| MEDU7629929 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB FOR 1X40DV 42 00 PRS-PAIR OF BOYS TO DDLER FOOTWEAR INV OICE N O: PSVU1810990 CUSTOMER PO #: 7111765 -03 | 2018-10-19 |
| MEDU7629929 [3] | 451 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB FOR 1X40DV FR EIGHT AS ARRANGED SHIP T O: 0000086122 4059 P RS-PAI R OF GIRLS TODDLER FOOT WEAR INVOIC E NO: VHN18I217 59 CUSTOMER PO #: 7111509- 03 SHIPPER: VIETNAM CHINGL UH SHOES CO.,LTD THU | 2018-10-19 |
| 2018102033962 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8018502 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB FOR 1X40DV 14 40 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PS VU1 809562 CUSTOMER PO #: 712 0243-03 SHIPPE R: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR IAL, TRANG BOM DIST RICT, DONG NAI PROVINCE, | 2018-10-19 |
| MEDU8018502 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB FOR 1X40DV FR EIGHT AS ARRANGED SHIP T O: 0000086122 2400 P RS-PAI R OF FOOTWEAR INVOICE NO: VWIN1810403 CUSTOMER PO # : 7119967-03 SHIPPER: VIET NAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, | 2018-10-19 |
| 2018102033961 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4882661 [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 SH IP TO: 0000086122 2399 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1803335603 Z CUSTOMER PO #: 7110238-0 3 SHIPPER: TAE KWANG VINA IN DUSTRIAL JOINT STOCK COM PANY. 8-9A BIENHOA I | 2018-10-19 |
| MEDU4882661 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3600 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: P SVU1811080 CUSTOME R PO #: 7119357-03 SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL, TRANG BOM DIST RICT, DONG NAI PROVINC E, VIETNAM | 2018-10-19 |
| 2018102033936 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5156479 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 540 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18051340656Z CUST OMER PO #: 7107538-18 | 2018-10-19 |
| TTNU5156479 [2] | 231 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2772 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18051341242Z CUS TOMER PO #: 7107555-18 | 2018-10-19 |
| TTNU5156479 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 540 PRS- PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18060341781 Z CUSTOMER PO #: 7107557-1 8 SHIPPER: TAE KWANG VINA IN DUSTRIAL JOINT STOCK COM PANY. 8-9A BIENHOA I | 2018-10-19 |
| TTNU5156479 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 600 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18060341883Z CUST OMER PO #: 7107559-18 | 2018-10-19 |
| 2018102033935 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6933726 [1] | 166 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 1956 PRS- PAIR OF BOYS PRE SCHOOL F OOTWEAR INVOICE NO : VMF180 5161217Z CUSTOMER PO #: 00 04429326 SHIP TO: 00003899 07 SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL ARE | 2018-10-19 |
| MEDU6933726 [2] | 155 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 181 8 PRS-PAIR OF GIRL'S FOO TWEAR INVOICE NO: VJI18090 6080 CUSTOMER PO # : 000442 9311 SHIPPER: CHANG SHIN V IETNAM CO ., LTD THANH PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 | 2018-10-19 |
| 2018102033934 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU1872480 [1] | 55 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 30 EA-EACH OF MENS POLYEST ER TOP INVOICE NO: 18V1684 0 CUSTOMER PO #:65 3008008 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN D IST RICT, HO CHI MINH CITY, VIET NAM | 2018-10-19 |
| TGHU1872480 [2] | 46 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 5 52 PCS OF WOMENS POLYESTER TOP INVOICE NO: VE1809013 3 CUSTOMER PO #: 59 3010818 | 2018-10-19 |
| TGHU1872480 [3] | 28 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 3 36 EA-EACH OF MEN'S POLYES TER BOTTOM INVOICE NO: 18H TV1004 CUSTOMER PO #: 6920 02325 SHIPPER: HI-TECH VIE T NAM APP AREL CO., LTD BLO CK A3.2 TAY AN INDUSTRIAL Z ONE DUY TRUNG COMMUNE, DU Y XUYEN DISTRICT QU | 2018-10-19 |
| TGHU1872480 [4] | 137 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 822 EA- EACH OF MENS POLYESTER TOP INVOICE NO: VPAHN0 70912 S HIP TO: 0000077706 CUSTOME R PO#: 631 005479 SHIPPER: CCH TOP CO., LTD TAN THUAN RO AD, TAN THUAN EXPORT PR OCESSING ZONE, DIST 7 | 2018-10-19 |
| TGHU1872480 [5] | 37 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 44 EA-EACH OF MEN'S POLYES TER BOTTOM INVOICE NO: 18H TV1005 CUSTOMER PO #: 6920 02324 | 2018-10-19 |
| 2018102033933 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU9737469 [1] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 3840 PRS-PAIR OF ME NS FOOTWEAR INVOICE NO: P SVU1811081 CUSTOME R PO #: 7120989-18 | 2018-10-19 |
| GLDU9737469 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1080 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PS VU1811083 CUSTOMER PO #: 7120992-18 | 2018-10-19 |
| GLDU9737469 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 300 PRS- PAIR OF MENS F OOTWEAR INVOICE NO: PSVU1809197 CU STOMER PO #: 7119192-18 S HIPPER: POU SUNG VIETNAM C O ., LTD. BAU XEO INDUSTRIA L, TRANG BOM DISTRI | 2018-10-19 |
| 2018102033932 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UETU5666075 [1] | 81 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 1944 PRS -PAIR OF GIRLS TO DDLER F OOTWEAR INVOICE NO: VHN18I 21760 CUS TOMER PO #: 71115 11-03 SHIPPER: VIETNAM CHI NGLUH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE | 2018-10-19 |
| UETU5666075 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 4800 PRS-PAIR OF FOOT WEAR INVOICE NO: VWIN18104 02 CUSTOMER PO #: 7119971- 03 SHIPPER: VIETNAM DONA S TANDARD F OOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST , DONG NAI PROVINCE ON BEH ALF OF HOLD GOLD T | 2018-10-19 |
| 2018102033931 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7750550 [1] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV 696 PCS OF W OMENS POLYESTER TOP INVOIC E NO: VE18090154 C USTOMER PO #: 593010822 | 2018-10-19 |
| CAIU7750550 [2] | 93 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV 744 PCS OF W OMENS POLYESTER TOP INVOIC E NO: VE18090137 C USTOMER PO #: 593010643 SHIPPER: E -TOP (VIET NAM) CO., LTD L OT IX-1; IX-2; IX-3; IX-4 , MY XUAN B INDUSTRIAL ZON E, MY XUAN WARD, PH | 2018-10-19 |
| CAIU7750550 [3] | 72 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV 432 PCS OF W OMENS POLYESTER TOP INVOIC E NO: VA18090364 C USTOMER PO #: 672007763 | 2018-10-19 |
| CAIU7750550 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV 480 EACH OF M ENS POLYESTER TOP INVOICE NO: NVCP18NIK00618 CUSTOM ER PO #:672007644 | 2018-10-19 |
| CAIU7750550 [5] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 1X4 0HC SUB 40DV 432 PCS OF W OMENS POLYESTER TOP INVOIC E NO: VE18090136 C USTOMER PO #: 593010822 | 2018-10-19 |
| 2018102033930 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU3840501 [1] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000079456 348 PRS- PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF18060342453 Z CUSTOMER PO #: 7100009-1 8 SHIPPER: TAE KWANG VINA IN DUSTRIAL JOINT STOCK COM PANY. 8-9A BIENHOA I | 2018-10-19 |
| TCLU3840501 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1800 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF18060342579Z CUS TOMER PO #: 7100007-18 | 2018-10-19 |
| 2018102033929 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU4376505 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 8 40 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI18090 6113 CUSTOMER PO # : 659005 864 | 2018-10-19 |
| FCIU4376505 [2] | 92 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 552 PRS-PAIR OF MEN'S FOOTWEAR INVOIC E NO: VJI180906052 CUSTOME R PO #: 659 005853 SHIPPER: CHANG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NA | 2018-10-19 |
| 2018102033928 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9505721 [1] | 69 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 0 10 793 EA-EACH OF MENS PO LYESTER TOP INVOICE NO: 18 V17149 SHIPPER: VIETTIEN G ARMENT COR PORATION NO.7, L E MINH XUAN STREET, WARD 7 , TAN DISTRICT, HO CHI MIN H CITY,VIET NAM | 2018-10-19 |
| MEDU9505721 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 12 000 EA-EACH OF MENS POLYES T ER TOP INVOICE NO: 18V171 53 | 2018-10-19 |
| MEDU9505721 [3] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 42 47 EA-EACH OF ADULT UNISEX P OLYESTER CAP INVOICE NO: VPAHN070919 SHIPPER: CCH TOP CO., LTD TAN THUAN ROA D, TAN THUAN EXPORT PROCES SING ZONE, DIST 7, HCMC, V IETN AM | 2018-10-19 |
| MEDU9505721 [4] | 71 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 39 1 PRS-PAIR OF FOOTWEAR IN VO ICE NO: VWIN1810390 SHIP PER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LO C DIST, DONG NAI PROVINCE ON BEHALF OF HOLD G OLD TRADING COMPANY LIMITED | 2018-10-19 |
| MEDU9541328 [1] | 28 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 64 9 PCS OF ADULT UNISEX RUBB E R BALL INVOICE NO: TOIN18 02275 SHIPPER: VUNG TAU OR IENT CO., LTD. ROAD 11, DO NG XUYEN I Z, RACH DUA WARD , VUNG TAU, BR-VT PROVINCE , VIETNAM | 2018-10-19 |
| MEDU9541328 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 24 PCS OF ADULT UNISEX RUB B ER BALL INVOICE NO: TOIN1 802273 | 2018-10-19 |
| MEDU9541328 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 24 PCS OF ADULT UNISEX RUB B ER BALL INVOICE NO: TOIN1 802273 | 2018-10-19 |
| MEDU9541328 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 38 19 PCS OF ADULT UNISEX RUB B ER BALL INVOICE NO: TOIN1 802271 | 2018-10-19 |
| MEDU9541328 [5] | 23 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 53 7 PCS OF ADULT UNISEX RUBB E R BALL INVOICE NO: TOIN18 02272 | 2018-10-19 |
| MEDU9500782 [1] | 53 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 61 63 PCS OF ADULT UNISEX POL Y ESTER CAP INVOICE NO: VPA HN070919 SHIPPER: C CH TOP CO., LTD TAN THUAN ROAD, T AN THUAN EX PORT PROCESSING ZONE, DIST 7, HCMC, VIETN AM | 2018-10-19 |
| MEDU9500782 [2] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 24 26 PCS OF YOUTH UNISEX POL Y ESTER CAP INVOICE NO: UNI NK18094861 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4 ,ROAD 3,LON G BINH INDUSTRI AL PARK(AMATA)LONG BINH WA RD BIENHOA CITY,DONGNAI PR OVINCE,VIETNAM | 2018-10-19 |
| MEDU9500782 [3] | 214 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 50 90 EA-EACH OF ADULT UNISEX R UBBER BALL INVOICE NO: N 8VUSR115A SHIPPER: A LL WEL LS INTERNATIONAL CO.,LTD N O 81 RD, TO C TIEN COMMUNE, PHU MY TOWN, BA RIA - VUN G T AU PROVINCE, VIET NAM | 2018-10-19 |
| MEDU9500782 [4] | 153 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 36 11 EA-EACH OF ADULT UNISEX R UBBER BALL INVOICE NO: N 8VUSR114A | 2018-10-19 |
| MEDU9500782 [5] | 217 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 51 62 EA-EACH OF ADULT UNISEX R UBBER BALL INVOICE NO: N 8VUSR116A | 2018-10-19 |
| 2018102033927 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU2016470 [1] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV FREIGH T AS ARRANGED SHIP TO: 000 0034782 1608 PRS-P AIR OF MEN'S FOOTWEAR INVOICE N O: VTF18060 342271Z CUSTOME R PO #: 7101803-16 SHIPPER : TAE KWANG VINA INDUSTRIA L JOINT STOCK COMPAN | 2018-10-19 |
| TCNU2016470 [2] | 3 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB 40DV 4560 P RS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF 18060342 082Z CUSTOMER PO #: 710151 7-16 | 2018-10-19 |
| 2018102033926 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1037801 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB40DV FREIGHT AS ARRANGED SHIP TO: 0000 079456 360 PRS-PAIR OF M ENS FOOTWEAR INVOICE NO: VHN18I18374 CUSTOMER PO #: 7118855-18 SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZO | 2018-10-19 |
| TCNU1037801 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB40DV 960 PRS -PAIR OF MENS FOOTWEAR INVOICE NO: PSVU18 09847 C USTOMER PO #: 7120670-18 SHIPPER: PO U SUNG VIETNAM CO., LTD. BAU XEO INDUSTRI AL, TRANG BOM DISTRICT, DO NG NAI PROVINCE, VIET | 2018-10-19 |
| TCNU1037801 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB40DV 1080 PR S-PAIR OF MEN'S FOOTWEA R INVOICE NO: VTF1 80623433 16Z CUSTOMER PO #: 7119721 -18 SHIPP ER: TAE KWANG VIN A INDUSTRIAL JOINT STOCK C OMPANY. 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENH | 2018-10-19 |
| TCNU1037801 [4] | 177 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB40DV 2124 PR S-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE N O: FVE1 8090441 CUSTOMER PO #: 712 0205-18 SH IPPER: FREETREND INDUSTRIAL A (VN) CO.,LTD LO T 10-13,26-37,ROAD 3,LI NH TRUNG EP II,BINH C | 2018-10-19 |
| TCNU1037801 [5] | 65 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 1X40HC SUB40DV 780 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF180 6034240 9Z CUSTOMER PO #: 7117903- 18 SHIPPER : TAE KWANG VINA INDUSTRIAL JOINT STOCK CO MP ANY. 8-9A BIENHOA INDUST RIAL, ZONE2 BIENHOA | 2018-10-19 |
| 2018102033925 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INKU6443970 [1] | 292 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 3504 EA OF MENS POLYESTER BOT TOM INVOICE NO: TVKC180 96084 CUSTOMER PO: 6988 42 | 2018-10-19 |
| INKU6443970 [2] | 376 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 4512 EA OF MENS POLYESTER BOT TOM INVOICE NO: TVKC180 96063 CUSTOMER PO #: 69884 1 | 2018-10-19 |
| INKU6443970 [3] | 163 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB FREIGHT AS ARRANGED SHIP T O: 0000075110 978 EA OF ME NS POLYESTER TOP INV OICE N O: TVKC18096023 CUSTOMER P O #: 698820 SHIPPER: FAR E ASTERN APPAREL (VIETNAM) L IM ITED. 46 DAI LO TU DO, V IETNAM - SINGAPORE I | 2018-10-19 |
| INKU6443970 [4] | 126 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR ALA BASTER, A L 35007 VIA LGB 1512 EA OF MENS POLYESTER TOP INVOICE NO: TVKC180960 14 CUSTOMER PO #: 698 839 | 2018-10-19 |
| 2018102033924 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU2492880 [1] | 375 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R FORTH WO RTH, TX 76101 VI A LGB FREIGHT AS ARRANGED 2 250 PCS OF MENS POLYESTE R TOP INVOICE NO: 18 HTV106 4 CUSTOMER PO #: 009630580 0 SHIP TO: 0000315604 SHIP PER: HI-TECH VIET NAM APPA RE L CO., LTD BLOCK A3.2 TA Y AN INDUSTRIAL ZONE | 2018-10-19 |
| MEDU2492880 [2] | 1 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R FORTH WO RTH, TX 76101 VI A LGB 840 PCS OF MENS POL Y ESTER TOP INVOICE NO: TMV 44080918 CUSTOMER P O #: 00 96304900 | 2018-10-19 |
| MEDU2492880 [3] | 147 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R FORTH WO RTH, TX 76101 VI A LGB 882 PCS OF MENS POL Y ESTER TOP INVOICE NO: TMV 45980918 CUSTOMER P O #: 00 96305500 SHIPPER: TMI (VIE TNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WAR D DISTRICT 12 HO CHI MI NH CITY VIETNAM | 2018-10-19 |
| MEDU2492880 [4] | 148 pcs POLYESTER TOP FREIGHT AS A RRANGED FREIGHT CO LLECT / THC PREPAID RAIL/TRUCK/DOO R FORTH WO RTH, TX 76101 VI A LGB 888 PCS OF MENS POL Y ESTER TOP INVOICE NO: TMV 44120918 CUSTOMER P O #: 00 96305500 | 2018-10-19 |
| 2018102033923 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9510116 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB FREIGHT AS ARRANGED 600 P RS -PAIR OF WOMENS FOOTWE AR INVOICE NO: FV56275 0918 CUSTOMER PO #: 950563 SHI P TO: 00000350 70 SHIPPER: FREETREND INDUSTRIAL VIETN AM CO, LTD LINH TRUNG EXPO RT PROCESSING SEPZONE TH | 2018-10-19 |
| MEDU9510116 [2] | 636 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR EVA NSVILLE, IN 47701 VIA LGB 3816 PRS-PAIR OF MENS FOOTWE AR INVOICE NO: VHN18 I22121 CUSTOMER PO #: 94 79 50 SHIPPER: VIETNAM CHINGL UH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VIETNAM | 2018-10-19 |
| 2018102033922 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU9261740 [1] | 73 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 43 8 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1810070 CUST OMER PO #: 2130579 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 | 2018-10-19 |
| CAXU9261740 [2] | 354 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 21 24 PRS-PAIR OF MENS FOO TWEAR INVOICE NO: VHN18I19 791 CUSTOMER PO #: 2130581 | 2018-10-19 |
| CAXU9261740 [3] | 47 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 56 4 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VHN18I2142 8 CUSTOMER PO #: 2 129381 | 2018-10-19 |
| CAXU9261740 [4] | 56 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR LEB ANON, TN 37087 VIA LGB 33 6 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1810069 CUST OMER PO #: 2130578 | 2018-10-19 |
| CAXU9261740 [5] | - 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 240 PRS-PAIR OF BOYS FOOTWEAR IN VOICE NO: VH2N18G18273 CUSTOMER PO #: 2107067 SHIPPER: FU -LUH SHOES CO.,LTD TRI YEN HAMLE T, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN | 2018-10-19 |
| 2018102033917 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBLU0073972 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR EST PARK, GA 30297 VIA LGB FREIGHT AS ARRANGED 1248 PR S-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF1805 03 38514Z CUSTOMER PO #: 7059 61 SHIP TO: 000 0075110 SHI PPER: TAE KWANG VINA INDUS TRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, | 2018-10-19 |
| FBLU0073972 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR EST PARK, GA 30297 VIA LGB 1710 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: VTF 18051339746Z CUSTOMER PO # : 705959 | 2018-10-19 |
| FBLU0073972 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR EST PARK, GA 30297 VIA LGB 960 PRS-PAIR OF GIRL GR ADE SCHL FOOTWEAR INVOICE NO: VNA18090314 CUSTOM ER P O #: 706155 SHIPPER: CAN S PORTS VIETNAM CO., LTD. TH UAN HOA HAMLET, TRUONG MIT COMM UNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVI | 2018-10-19 |
| FBLU0073972 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR FOR EST PARK, GA 30297 VIA LGB 300 PRS-PAIR OF GIRL GR ADE SCHL FOOTWEAR INVOICE NO: VNA18090315 CUSTOM ER P O #: 706157 | 2018-10-19 |
| 2018102033196 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
| CSNU7042991 [1] | 21 pcs FINISHED AND PRIMED PAULOWNIA BOARDS | 2018-10-18 |
| 2018102033018 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| KKTU7797012 [1] | 24 pcs SNOWBOARDS | 2018-10-19 |
| 2018102032900 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| BMOU5053746 [1] | 48 pcs EMHA EDGE MECHANICAL NAC:NOKIA | 2018-10-18 |
| CCLU7543906 [1] | 48 pcs EMHA EDGE MECHANICAL NAC:NOKIA | 2018-10-18 |
| BMOU4842890 [1] | 48 pcs EMHA EDGE MECHANICAL NAC:NOKIA | 2018-10-18 |
| 2018102032858 | HEBEI ELECTRIC MOTOR COMPANY LIMITE
MOTOR ROAD Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
INGERSOLL-RAND COMPANY 101 INDUSTRIAL DRIVE Los Angeles, California Arrival Port |
| RFCU4120545 [1] | 61 pcs POLYPAHASE AC MOTOR | 2018-10-18 |
| 2018102032843 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| CAIU9570161 [1] | 1229 pcs PUPPY PADS | 2018-10-18 |
| TEMU6363760 [1] | 1229 pcs PUPPY PADS | 2018-10-18 |
| CSLU6262593 [1] | 1229 pcs PUPPY PADS | 2018-10-18 |
| DFSU6928510 [1] | 1229 pcs PUPPY PADS | 2018-10-18 |
| CCLU7746945 [1] | 1229 pcs PUPPY PADS | 2018-10-18 |
| 2018102032837 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CCLU6846575 [1] | 1777 pcs PET PRODUCTS | 2018-10-18 |
| CSNU6135683 [1] | 1429 pcs PET PRODUCTS | 2018-10-18 |
| CCLU7707390 [1] | 2237 pcs PET PRODUCTS | 2018-10-18 |
| BMOU4446712 [1] | - pcs PET PRODUCTS | 2018-10-18 |
| DFSU6800220 [1] | 3261 pcs PET PRODUCTS | 2018-10-18 |
| 2018102032826 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| FSCU5046301 [1] | 12 pcs SHOWER CURTAIN | 2018-10-18 |
| 2018102032819 | LG ELECTRONICS TIANJIN APPLIANCE CO
LG FACTORY JINWEI ROAD NO.9 Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 20005 BUSINESS PARKWAY Los Angeles, California Arrival Port |
| FCIU9819210 [1] | 323 pcs MICROWAVE OVEN | 2018-10-18 |
| CCLU6942162 [1] | 328 pcs MICROWAVE OVEN | 2018-10-18 |
| TCNU5026960 [1] | 328 pcs MICROWAVE OVEN | 2018-10-18 |
| 2018102032813 | LG ELECTRONICS TIANJIN APPLIANCE CO
LG FACTORY JINWEI ROAD NO.9 Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 20005 BUSINESS PARKWAY Los Angeles, California Arrival Port |
| TGHU6858102 [1] | 433 pcs MICROWAVE OVEN | 2018-10-18 |
| GLDU9362085 [1] | 491 pcs MICROWAVE OVEN | 2018-10-18 |
| SEGU4864474 [1] | 433 pcs MICROWAVE OVEN | 2018-10-18 |
| 2018102032809 | LG ELECTRONICS TIANJIN APPLIANCE CO
LG FACTORY JINWEI ROAD NO.9 Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 20005 BUSINESS PARKWAY Los Angeles, California Arrival Port |
| BMOU4948557 [1] | 314 pcs MICROWAVE OVEN | 2018-10-18 |
| CCLU7160419 [1] | 328 pcs MICROWAVE OVEN | 2018-10-18 |
| 2018102032597 | GUANGZHOU NANFANG FURNITURE LIMITED
SHIJI INDUSTRAIL AREA, DONGYONG TO Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
PIER 1 IMPORTS (U.S.) INC. 4175 PIONEER AVENUE Seattle, Washington Arrival Port |
| OOLU9619550 [1] | 856 pcs IRON/PLASTIC/FABRIC/SEAGRASS;FURNITURE,CHAIR, SETTEE | 2018-10-19 |
| 201810203373 | EXPEDITORS INTERNATIONAL MAA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| NYKU8058332 [1] | 16 pcs MACHINERY AND PARTS, RADIATOR ASSEMBLY | 2018-10-18 |
| 201810203344 | EXPEDITORS PHILIPPINES, INC. PASCOR BLDG 3 PASCOR DRIVE STO NINO Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| TCNU6513541 [1] | 1314 pcs PRINTED CIRCUIT BOARD | 2018-10-19 |
| 201810203342 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| MSCU7143904 [1] | 6 pcs HANDMADE FURNISHING ARTICLES | 2018-09-30 |
| MSCU7143904 [2] | 7 pcs HANDMADE FURNISHING ARTICLES | 2018-09-30 |
| MSCU7143904 [3] | 6 pcs HANDMADE FURNISHING ARTICLES | 2018-09-30 |
| MSCU7143904 [4] | 7 pcs HANDMADE FURNISHING ARTICLES | 2018-09-30 |
| MSCU7143904 [5] | 6 pcs HANDMADE FURNISHING ARTICLES | 2018-09-30 |
| 201810203337 | QUALITY EXPORTS
DELHI RD,LAKHRI FAZALPUR Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD Savannah, Georgia Arrival Port |
| MEDU8814222 [1] | 27 pcs INDIAN HANDICRAFTS OF ALUMINIUM,IRON AND MANGO WOOD | 2018-09-30 |
| MEDU8814222 [2] | 36 pcs INDIAN HANDICRAFTS OF ALUMINIUM,IRON AND MANGO WOOD | 2018-09-30 |
| MEDU8814222 [3] | 18 pcs INDIAN HANDICRAFTS OF ALUMINIUM,IRON AND MANGO WOOD | 2018-09-30 |
| MEDU8814222 [4] | 18 pcs INDIAN HANDICRAFTS OF ALUMINIUM,IRON AND MANGO WOOD | 2018-09-30 |
| MEDU8814222 [5] | 144 pcs INDIAN HANDICRAFTS OF ALUMINIUM,IRON AND MANGO WOOD | 2018-09-30 |
| 201810203336 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| CAXU9170932 [1] | 11 pcs INDIAN HANDICRAFTS OF ALUMINIUM,IRON AND MANGO WOOD | 2018-09-30 |
| CAXU9170932 [2] | 16 pcs INDIAN HANDICRAFTS OF ALUMINIUM,IRON AND MANGO WOOD | 2018-09-30 |
| CAXU9170932 [3] | 11 pcs INDIAN HANDICRAFTS OF ALUMINIUM,IRON AND MANGO WOOD | 2018-09-30 |
| CAXU9170932 [4] | 11 pcs INDIAN HANDICRAFTS OF ALUMINIUM,IRON AND MANGO WOOD | 2018-09-30 |
| CAXU9170932 [5] | 63 pcs INDIAN HANDICRAFTS OF ALUMINIUM,IRON AND MANGO WOOD | 2018-09-30 |
| 201810203334 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| MEDU7326645 [1] | 41 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 94036000 PO. NO- 1000616053 | 2018-09-30 |
| MEDU7326645 [2] | 42 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 94036000 PO. NO- 1000616053 | 2018-09-30 |
| MEDU7326645 [3] | 27 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 94036000 PO. NO- 2000616053 | 2018-09-30 |
| MEDU7326645 [4] | 27 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 94036000 PO. NO- 2000616053 | 2018-09-30 |
| MEDU7326645 [5] | 19 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 94036000 PO. NO- 5000616053 | 2018-09-30 |
| 201810203333 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| TCNU1274526 [1] | 5 pcs HANDICRAFTS OF ST.STEEL & GLASS ARTWARES WITH MDF. PO.NO.1000623832 INV.NO.AFI-2122.2018 DT.20.08.18 CTNS: 09 QTY: 18PCS | 2018-09-30 |
| TCNU1274526 [2] | 4 pcs HANDICRAFTS OF ST.STEEL & GLASS ARTWARES WITH MDF. PO.NO.1000623832 INV.NO.AFI-2122.2018 DT.20.08.18 CTNS: 09 QTY: 18PCS | 2018-09-30 |
| TCNU1274526 [3] | 7 pcs HANDICRAFTS OF ST.STEEL & GLASS ARTWARES WITH MDF. PO.NO.2000623832 INV.NO.AFI-2123.2018 DT.20.08.18 CTNS: 14 QTY: 28 PCS | 2018-09-30 |
| TCNU1274526 [4] | 7 pcs HANDICRAFTS OF ST.STEEL & GLASS ARTWARES WITH MDF. PO.NO.2000623832 INV.NO.AFI-2123.2018 DT.20.08.18 CTNS: 14 QTY: 28 PCS | 2018-09-30 |
| TCNU1274526 [5] | 9 pcs HANDICRAFTS OF ST.STEEL & GLASS ARTWARES WITH MDF. PO.NO.4000623832 INV.NO.AFI-2124.2018 DT.20.08.18 CTNS: 18 QTY: 36 PCS | 2018-09-30 |
| 201810203332 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| TCLU7777027 [1] | 26 pcs INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INV.# AE.121K.2018-2019 INV. DATE: 16.08.2018 PO# 2000625122 HS CODE: 950510,830629,630790, 442010 | 2018-09-30 |
| TCLU7777027 [2] | 32 pcs INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INV.# AE.121K.2018-2019 INV. DATE: 16.08.2018 PO# 2000625122 HS CODE: 950510,830629,630790, 442010 | 2018-09-30 |
| TCLU7777027 [3] | 59 pcs INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INV.# AE.121K.2018-2019 INV. DATE: 16.08.2018 PO# 2000625122 HS CODE: 950510,830629,630790, 442010 | 2018-09-30 |
| TCLU7777027 [4] | 132 pcs INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INV.# AE.121K.2018-2019 INV. DATE: 16.08.2018 PO# 2000625122 HS CODE: 950510,830629,630790, 442010 | 2018-09-30 |
| TCLU7777027 [5] | 132 pcs INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INV.# AE.121K.2018-2019 INV. DATE: 16.08.2018 PO# 2000625122 HS CODE: 950510,830629,630790, 442010 | 2018-09-30 |
| 201810203331 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| TCLU4609890 [1] | 37 pcs INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INV.# AE.119A.2018-2019, INV. DATE: 16.08.2018 PO#1000625122 HS CODE: 950510,630790,830629,442010 | 2018-09-30 |
| TCLU4609890 [2] | 49 pcs INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INV.# AE.119A.2018-2019, INV. DATE: 16.08.2018 PO#1000625122 HS CODE: 950510,630790,830629,442010 | 2018-09-30 |
| TCLU4609890 [3] | 34 pcs INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INV.# AE.119A.2018-2019, INV. DATE: 16.08.2018 PO#1000625122 HS CODE: 950510,630790,830629,442010 | 2018-09-30 |
| TCLU4609890 [4] | 89 pcs INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INV.# AE.119A.2018-2019, INV. DATE: 16.08.2018 PO#1000625122 HS CODE: 950510,630790,830629,442010 | 2018-09-30 |
| TCLU4609890 [5] | 89 pcs INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INV.# AE.119A.2018-2019, INV. DATE: 16.08.2018 PO#1000625122 HS CODE: 950510,630790,830629,442010 | 2018-09-30 |
| 201810203330 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| INKU6476568 [1] | 9 pcs TEXTILE MADE UPS. INV NO. 460EOCHHGTJ1819 PO NO. 40 609023 QTY: 112 PCS TTL CTNS. 28 | 2018-09-30 |
| INKU6476568 [2] | 19 pcs TEXTILE MADE UPS. INV NO. 460EOCHHGTJ1819 PO NO. 40 609023 QTY: 112 PCS TTL CTNS. 28 | 2018-09-30 |
| INKU6476568 [3] | 8 pcs TEXTILE MADE UPS. INV NO. 460FOCHHGTJ1819 PO NO. 50 609023 QTY: 92 PCS TTL CTNS. 23 | 2018-09-30 |
| INKU6476568 [10] | - pcs TEXTILE MADE UPS. INV. NO.459AOCHHGTJ18-19 PO 20 609003 QNTY. 72 CTNS. 18 | 2018-09-30 |
| INKU6476568 [11] | 5 pcs TEXTILE MADE UPS. INV. NO.459AOCHHGTJ18-19 PO 20 609003 QNTY. 72 CTNS. 18 | 2018-09-30 |
| 201810203329 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| FSCU8841986 [1] | 19 pcs WOODEN CARVED WALL HOOKS | 2018-09-30 |
| FSCU8841986 [2] | 19 pcs WOODEN CARVED WALL HOOKS | 2018-09-30 |
| FSCU8841986 [3] | 19 pcs WOODEN CARVED WALL HOOKS | 2018-09-30 |
| FSCU8841986 [4] | 37 pcs WOODEN CARVED WALL HOOKS | 2018-09-30 |
| FSCU8841986 [5] | 37 pcs WOODEN CARVED WALL HOOKS | 2018-09-30 |
| 201810203328 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| CARU9627005 [1] | 14 pcs TEXTILE MADE UPS. INV. NO.457EOCHHGTJ18-19 PO 20 609004 QNTY. 128 CTNS. 32 | 2018-09-30 |
| CARU9627005 [2] | 6 pcs TEXTILE MADE UPS. INV. NO.457EOCHHGTJ18-19 PO 20 609004 QNTY. 128 CTNS. 32 | 2018-09-30 |
| CARU9627005 [3] | 6 pcs TEXTILE MADE UPS. INV. NO.457EOCHHGTJ18-19 PO 20 609004 QNTY. 128 CTNS. 32 | 2018-09-30 |
| CARU9627005 [4] | 6 pcs TEXTILE MADE UPS. INV. NO.457EOCHHGTJ18-19 PO 20 609004 QNTY. 128 CTNS. 32 | 2018-09-30 |
| CARU9627005 [5] | 19 pcs TEXTILE MADE UPS. INV. NO.457FOCHHGTJ18-19 PO 40 609004 QNTY. 172 CTNS. 43 | 2018-09-30 |
| 201810203327 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| TGHU7852433 [1] | 82 pcs HANDICRAFTS OF IRON & GLASS ARTWARES PO.NO.5000625378 INV.NO.154.82.18 DT.13.08.18 CTNS: 82 QTY: 82 PCS SB.NO | 2018-09-30 |
| TGHU7852433 [2] | 118 pcs HANDICRAFTS OF IRON & GLASS ARTWARES PO.NO.7000625378 INV.NO.155.118.18 DT.13.08.18 CTNS: 118 QTY: 118 PCS SB.NO | 2018-09-30 |
| TGHU7852433 [3] | 27 pcs HANDICRAFTS OF IRON & GLASS ARTWARES & ALUMINIUM & ST.STEEL ARTWARES PO.NO.1000625325 INV.NO.161.137.18 DT.13.08.18 CTNS: 137 QTY: 455 PCS | 2018-09-30 |
| TGHU7852433 [4] | 17 pcs HANDICRAFTS OF IRON & GLASS ARTWARES & ALUMINIUM & ST.STEEL ARTWARES PO.NO.1000625325 INV.NO.161.137.18 DT.13.08.18 CTNS: 137 QTY: 455 PCS | 2018-09-30 |
| TGHU7852433 [5] | 31 pcs HANDICRAFTS OF IRON & GLASS ARTWARES & ALUMINIUM & ST.STEEL ARTWARES PO.NO.1000625325 INV.NO.161.137.18 DT.13.08.18 CTNS: 137 QTY: 455 PCS | 2018-09-30 |
| 201810203326 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| INKU2501410 [1] | 22 pcs OTHER FURNITURE ARTICLES MADE OF ST.STEEL, IRON, GLASS AND MDF INVOICE NO: AFI-2119.2018 DTD 17.08.2018 PO: 2000626212 TOTAL QTY_ 180 | 2018-09-30 |
| INKU2501410 [2] | 23 pcs OTHER FURNITURE ARTICLES MADE OF ST.STEEL, IRON, GLASS AND MDF INVOICE NO: AFI-2119.2018 DTD 17.08.2018 PO: 2000626212 TOTAL QTY_ 180 | 2018-09-30 |
| INKU2501410 [3] | 45 pcs OTHER FURNITURE ARTICLES MADE OF ST.STEEL, IRON, GLASS AND MDF INVOICE NO: AFI-2119.2018 DTD 17.08.2018 PO: 2000626212 TOTAL QTY_ 180 | 2018-09-30 |
| INKU2501410 [4] | 45 pcs OTHER FURNITURE ARTICLES MADE OF ST.STEEL, IRON, GLASS AND MDF INVOICE NO: AFI-2119.2018 DTD 17.08.2018 PO: 2000626212 TOTAL QTY_ 180 | 2018-09-30 |
| INKU2501410 [5] | 53 pcs OTHER FURNITURE ARTICLES MADE OF ST.STEEL, IRON, GLASS AND MDF INVOICE NO: AFI-2120.2018 DTD 17.08.2018 PO: 5000626212 TOTAL QTY_ 424 | 2018-09-30 |
| 201810203325 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| TGHU9809652 [1] | 75 pcs OTHER FURNITURE ARTICLES MADE OF ST.STEEL, IRON, GLASS AND MDF INVOICE NO: AFI-2120.2018 DTD 17.08.2018 PO: 7000626212 TOTAL QTY_ 596 | 2018-09-30 |
| TGHU9809652 [2] | 74 pcs OTHER FURNITURE ARTICLES MADE OF ST.STEEL, IRON, GLASS AND MDF INVOICE NO: AFI-2120.2018 DTD 17.08.2018 PO: 7000626212 TOTAL QTY_ 596 | 2018-09-30 |
| TGHU9809652 [3] | 149 pcs OTHER FURNITURE ARTICLES MADE OF ST.STEEL, IRON, GLASS AND MDF INVOICE NO: AFI-2120.2018 DTD 17.08.2018 PO: 7000626212 TOTAL QTY_ 596 | 2018-09-30 |
| TGHU9809652 [4] | 149 pcs OTHER FURNITURE ARTICLES MADE OF ST.STEEL, IRON, GLASS AND MDF INVOICE NO: AFI-2120.2018 DTD 17.08.2018 PO: 7000626212 TOTAL QTY_ 596 | 2018-09-30 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 3678597 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 7811676 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421189 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 6839919 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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