Expeditors I N T
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL
OF WA, INC. 2508 N. MARINE DRIVE PORTLAND, OR 97217 USA EMAIL NIKE.CHBEXPEDITORS.COM
- EXPEDITORS INTERNATIONAL
19701 HAMILTON AVENUE TORRANCE CA 90502 UNITED STATES - EXPEDITORS INTERNATIONAL
519 KAISER DRIVE, FOLCROFT PHILADELPHIA PA US 19032 - EXPEDITORS INTERNATIONAL
THREE TECHNOLOGY DRIVE PEABODY MA 01960 US - EXPEDITORS INTERNATIONAL
3 TECHNOLOGY DR
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T are presented below. In total, 303589 import manifest records have been entered for Expeditors I N T 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
| UPM NAPERVILLE | 27 | |
| CONVERSE INC | 2 | |
| PVI INDUSTRIES LLC | FORT WORTH TX US | 1 |
Suppliers
| UPM SALES OY | 27 | |
| VINH LONG FOOTWEAR CO, LTD | 2 | |
| AIC S.A. | GDYNIA PL | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020041846297 | VINH LONG FOOTWEAR CO, LTD
HOA PHU INDUSTRIAL ZONE, VINH LONG Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 3 TECHNOLOGY DR |
CONVERSE INC ONE LOVEJOY WHARF BOSTON, MA 0 Long Beach, California Arrival Port |
| TCKU9984514 [1] | 8 pcs TOTAL: 86 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEAR INVOICE NO : LYNY-292.TX.20 PAYMENT BY T.T PO#: 1000003314 1000003315 HS CODE: 640419 . . | 2020-04-17 |
| 2020041846228 | VINH LONG FOOTWEAR CO, LTD
HOA PHU INDUSTRIAL ZONE, VINH LONG Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 3 TECHNOLOGY DR |
CONVERSE INC ONE LOVEJOY WHARF BOSTON, MA 0 Long Beach, California Arrival Port |
| TCKU9984514 [1] | - pcs TOTAL: 590 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOTWEA R INVOICE NO : LYNY-228.TX.20 PAYMENT BY T.T PO#: 100000324 1 1000003242 HS CODE: 640399 . . | 2020-04-17 |
| 2020041846058 | AIC S.A.
UL. RDESTOWA 41 Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL THREE TECHNOLOGY DRIVE |
PVI INDUSTRIES LLC 3209 GALVEZ AVENUE Houston, Texas Arrival Port |
| ACLU9732399 [1] | 6 pcs EQUIPMENT FOR HEATING SYSTEMS HS CODE8419908 . | 2020-04-17 |
| 2020041845924 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 2 pcs Paper PAPER (HS 48102200) PAPER UPM ULTRA H ORDER: US-7498625-01 1251 MM | 2020-04-16 |
| 2020041845923 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 1 pcs Paper PAPER (HS 48026115) PAPER UPM SMART G ORDER: US-7496830-01 1562 MM | 2020-04-16 |
| 2020041845922 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 16 pcs Paper PAPER (HS 48064010) PAPER UPM BRILLIANT ORDER: US-7493677-01 2041 MM | 2020-04-16 |
| 2020041845921 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 7 pcs Paper PAPER (HS 48102200) PAPER UPM ULTRA H ORDER: US-7483718-01 946 MM | 2020-04-16 |
| 2020041845920 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 58 pcs Paper PAPER (HS 48102200) PAPER UPM COTE G NA ORDER: US-7473861-03 3124 MM | 2020-04-16 |
| 2020041845903 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 36 pcs Paper PAPER (HS 48102200) PAPER UPM COTE SILK H NEW ORDER: US-7448545-02 838 MM | 2020-04-16 |
| 2020041845902 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 38 pcs Paper PAPER (HS 48101300) PAPER UPM CCK OFFICE ORDER: US-7447267-01 2035 MM | 2020-04-16 |
| 2020041845901 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 54 pcs Paper PAPER (HS 48102200) PAPER UPM COTE H ORDER: US-7445332-01 1676 MM | 2020-04-16 |
| 2020041845900 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 147 pcs Paper PAPER (HS 48102200) PAPER UPM COTE SILK H NEW ORDER: US-7445328-01 1611 MM | 2020-04-16 |
| 2020041845899 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 6 pcs Paper PAPER (HS 48025525) PAPER KYDA 70 ORDER: US-7440784-01 2027 MM | 2020-04-16 |
| 2020041845895 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 8 pcs Paper PAPER (HS 48026115) PAPER UPM OPALITE C ORDER: US-7436909-02 1257 MM | 2020-04-16 |
| 2020041845894 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 28 pcs Paper PAPER (HS 48026115) PAPER UPM OPALITE C ORDER: US-7436909-01 1676 MM | 2020-04-16 |
| 2020041845893 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 25 pcs Paper PAPER (HS 48102200) PAPER UPM ULTRA G ORDER: US-7436903-01 2134 MM | 2020-04-16 |
| 2020041845892 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 78 pcs Paper PAPER (HS 48102200) PAPER UPM COTE H ORDER: US-7433240-01 1714 MM | 2020-04-16 |
| 2020041845891 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 9 pcs Paper PAPER (HS 48025525) PAPER UPM FINE ORDER: US-7431443-01 2040 MM | 2020-04-16 |
| 2020041845890 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 12 pcs Paper PAPER (HS 48102200) PAPER UPM STAR H ORDER: US-7427844-01 864 MM | 2020-04-16 |
| 2020041845889 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 8 pcs Paper PAPER (HS 48064010) PAPER UPM BRILLIANT ORDER: US-7427195-01 1556 MM | 2020-04-16 |
| 2020041845888 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 36 pcs Paper PAPER (HS 48026115) PAPER UPM MAX H ORDER: US-7426152-01 1600 MM | 2020-04-16 |
| 2020041845887 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 25 pcs Paper PAPER (HS 48025525) PAPER KYDA 70 ORDER: US-7420541-01 2027 MM | 2020-04-16 |
| 2020041845886 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 2 pcs Paper PAPER (HS 48101300) PAPER UPM FINESSE PREMIUM SILK ORDER: US-7419906-05 914 MM | 2020-04-16 |
| 2020041845885 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 4 pcs Paper PAPER (HS 48101300) PAPER UPM FINESSE PREMIUM SILK ORDER: US-7419906-04 914 MM | 2020-04-16 |
| 2020041845884 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 14 pcs Paper PAPER (HS 48101300) PAPER UPM FINESSE GLOSS ORDER: US-7419906-01 914 MM | 2020-04-16 |
| 2020041845883 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 67 pcs Paper PAPER (HS 48102200) PAPER UPM COTE G NA ORDER: US-7417948-01 1822 MM | 2020-04-16 |
| 2020041845882 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 42 pcs Paper PAPER (HS 48026115) PAPER UPM IMPRESSE H ORDER: US-7417912-02 1257 MM | 2020-04-16 |
| 2020041845881 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 2 pcs Paper PAPER (HS 48102200) PAPER UPM ULTRA SILK G ORDER: US-7415148-01 1753 MM | 2020-04-16 |
| 2020041845880 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 292 pcs Paper PAPER (HS 48102200) PAPER UPM ULTRA SILK G ORDER: US-7415147-01 1753 MM | 2020-04-16 |
| 2020041845879 | UPM SALES OY
AKERLUNDINKATU 11B Departure Port Rauma,Finland EXPEDITORS INTERNATIONAL 519 KAISER DRIVE, FOLCROFT |
UPM NAPERVILLE 55 SHUMAN BLVD SUITE 400 Jacksonville, Florida Arrival Port |
| NC [1] | 21 pcs Paper PAPER (HS 48064010) PAPER UPM BRILLIANT PRO ORDER: US-7412572-01 2035 MM | 2020-04-16 |
| 2020041844154 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 19701 HAMILTON AVENUE |
Los Angeles, California Arrival Port |
| MSCU5595844 [1] | 323 pcs CONTAINER PARTLOAD WOMENS 63% POLYESTER 33% R AYON 4% SPANDEX KNITTED PULLOVERS PO NBR: 012 804426 SKU NBR : NIL SHIPPER: ++ O/B C&T GLOB AL COMPANY LIMITED 4-4 A, QUARTER 5 TAN THOI NHAT 07 STREET, TAN THOI NHAT WARD DISTRIC 12 , HO CHI MI NH CITY. HO CHI MINH, VIET NAM PH ONE NO. 84 902 486 8 44 FAX NO. 84 28 6256 00 | 2020-04-16 |
| 2020041841786 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| UACU5144944 [1] | 264 pcs FOOTWEAR FREIGHT AS ARRANGED 264 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3168 PR SHIP-TO 0000079456 INVOICE VTF19120004840Z | 2020-04-17 |
| UACU5144944 [2] | 175 pcs 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1050 PR INVOICE VTF19120004851Z CUSTOMER PO 7292583-18 | 2020-04-17 |
| UACU5144944 [3] | 1 pcs 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1800 PR INVOICE VTF19120004906Z CUSTOMER PO 7292590-18 | 2020-04-17 |
| 2020041841785 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLXU8188811 [1] | 75 pcs FOOTWEAR FREIGHT AS ARRANGED 900 PRS-PAIR OF FOOTWEAR SHIP TO 0000079456 INVOICE NO XVIN2000385 CUSTOMER PO 7286366-18 SHIPPER VIETNAM DONA STANDARD | 2020-04-17 |
| HLXU8188811 [2] | - pcs 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE VTF19120005203Z CUSTOMER PO 7297515-18 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK | 2020-04-17 |
| HLXU8188811 [3] | - pcs 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR INVOICE VTF19120004184Z CUSTOMER PO 7297513-18 | 2020-04-17 |
| HLXU8188811 [4] | 2 pcs 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3000 PR INVOICE VTF19120004100Z CUSTOMER PO 7293162-18 | 2020-04-17 |
| HLXU8188811 [5] | 1 pcs FOOTWEAR 900 PRS-PAIR OF FOOTWEAR INVOICE NO XVIN2000432 CUSTOMER PO 7286362-18 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, | 2020-04-17 |
| 2020041841784 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLXU9001503 [1] | 7 pcs MENS POLYESTER TOP FREIGHT AS ARRANGED 186 EA-EACH OF MENS POLYESTER TOP INVOICE NO 20NIV2850 SHIP TO 0000433959 CUSTOMER PO 4610965035 SHIPPER WORLDON (VIETNAM) CO., LTD | 2020-04-17 |
| HLXU9001503 [2] | 111 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 666 PR INVOICE VFIN2001321 CUSTOMER PO 4610959771 SHIPPER DONA PACIFIC (VIETNAM) | 2020-04-17 |
| HLXU9001503 [3] | 56 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 672 PR INVOICE FVE20030796 CUSTOMER PO 4610957348 SHIPPER FREETREND INDUSTRIAL A | 2020-04-17 |
| HLXU9001503 [4] | 41 pcs MENS POLYESTER BOTTOM 1122 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO 20NIV3672 CUSTOMER PO 4610973611 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA | 2020-04-17 |
| HLXU9001503 [5] | 136 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1608 PR INVOICE VJI200306026 CUSTOMER PO 4610967961 SHIPPER CHANG SHIN VIETNAM CO., | 2020-04-17 |
| 2020041841783 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| FCIU9101753 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2400 PR INVOICE VHN20C94909 CUSTOMER PO 7292291-16 | 2020-04-17 |
| FCIU9101753 [2] | - pcs 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3600 PR INVOICE VHN20C94910 CUSTOMER PO 7292284-16 | 2020-04-17 |
| 2020041841782 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| CAIU8466424 [1] | 142 pcs FOOTWEAR FREIGHT AS ARRANGED 1644 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF1911002360Z CUSTOMER PO 7282488-16 SHIP TO 0000034782 SHIPPER TAE KWANG VINA INDUSTRIAL | 2020-04-17 |
| CAIU8466424 [2] | 2 pcs 3360 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF1911002108Z CUSTOMER PO 7282487-16 | 2020-04-17 |
| CAIU8466424 [3] | - pcs 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR INVOICE VMF1912184381Z CUSTOMER PO 7292647-16 SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY | 2020-04-17 |
| CAIU8466424 [4] | 67 pcs 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 804 PR INVOICE FV983660320 CUSTOMER PO 7282909-16 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD | 2020-04-17 |
| 2020041841781 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| DFSU7374114 [1] | 67 pcs FOOTWEAR FREIGHT AS ARRANGED 804 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO FV905821219 CUSTOMER PO 7282919-16 SHIP TO 0000034782 | 2020-04-17 |
| DFSU7374114 [2] | 2 pcs 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1224 PR INVOICE VTF1910396501Z CUSTOMER PO 7282858-16 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK | 2020-04-17 |
| DFSU7374114 [3] | 2 pcs 240 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2880 PR INVOICE VTF1910396331Z CUSTOMER PO 7282857-16 | 2020-04-17 |
| DFSU7374114 [4] | 2 pcs 220 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2640 PR INVOICE VMF1911203316Z CUSTOMER PO 7296977-16 SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY | 2020-04-17 |
| DFSU7374114 [5] | 82 pcs 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 960 PR INVOICE VMF1911203400Z CUSTOMER PO 7297004-16 | 2020-04-17 |
| 2020041841780 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| CAIU4471593 [1] | 275 pcs FOOTWEAR DIVISION FREIGHT AS ARRANGED 275 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3300 PR INVOICE VTF19121006386Z CUSTOMER PO 7298726-03 | 2020-04-17 |
| 2020041841779 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| TCLU8119252 [1] | 2 pcs 90 CARTONS OF FOOTWEAR DIVISION FREIGHT AS ARRANGED 260 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3120 PR INVOICE VMF1912043709Z CUSTOMER PO 7292107-16 | 2020-04-17 |
| TCLU8119252 [2] | 2 pcs 280 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3360 PR INVOICE VMF1912184533Z CUSTOMER PO 7297374-16 | 2020-04-17 |
| 2020041841778 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| TLLU5364059 [1] | - pcs 90 CARTONS OF FOOTWEAR DIVISION FREIGHT AS ARRANGED 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1080 PR INVOICE VMF1912043867Z CUSTOMER PO 7292108-16 | 2020-04-17 |
| TLLU5364059 [2] | - pcs 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR INVOICE VMF1912184473Z CUSTOMER PO 7296228-16 | 2020-04-17 |
| TLLU5364059 [3] | 2 pcs 280 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3360 PR INVOICE VMF1912184700Z CUSTOMER PO 7292331-16 | 2020-04-17 |
| TLLU5364059 [4] | - pcs 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR INVOICE VMF1912184254Z CUSTOMER PO 7292332-16 | 2020-04-17 |
| 2020041841777 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| SEGU5651072 [1] | - pcs 300 CARTONS OF FOOTWEAR DIVISION FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3600 PR INVOICE VMF1912184433Z CUSTOMER PO 7292528-16 | 2020-04-17 |
| SEGU5651072 [2] | 3 pcs 360 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4320 PR INVOICE VMF1912184530Z CUSTOMER PO 7291979-16 | 2020-04-17 |
| 2020041841776 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| FCIU6561164 [1] | 417 pcs POLYESTER FREIGHT AS ARRANGED 3400 EA-EACH OF BOYS POLYESTER TOP INVOICE NO 20NIV3368 CUSTOMER PO 7294476-16 OF ITEM 10 | 2020-04-17 |
| FCIU6561164 [2] | - pcs 2400 EA-EACH OF BOYS POLYESTER BOTTOM INVOICE NO 20HTV0555 CUSTOMER PO 7293893-16 SHIPPER HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE | 2020-04-17 |
| FCIU6561164 [3] | 22 pcs 1000 EA-EACH OF BOYS POLYESTER BOTTOM INVOICE NO 20HTV0556 CUSTOMER PO 7293894-16 | 2020-04-17 |
| FCIU6561164 [4] | 422 pcs 4800 EA-EACH OF BOYS POLYESTER TOP INVOICE NO 20NIV3588 CUSTOMER PO 7293914-16, 7293919- 16 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA | 2020-04-17 |
| FCIU6561164 [5] | 75 pcs 450 PCS OF BOYS COTTON BOTTOM INVOICE 20V06292 CUSTOMER PO 7302079-16 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN | 2020-04-17 |
| 2020041841775 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| BEAU5153252 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 2400 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO PSVU2002055 CUSTOMER PO 7298092-03 SHIP TO 0000086122 | 2020-04-17 |
| BEAU5153252 [2] | 734 pcs 4404 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO PSVU2002054 CUSTOMER PO 7298101-03 | 2020-04-17 |
| 2020041841774 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| UASU1051423 [1] | - pcs FOOTWEAR DIVISION FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3600 PR INVOICE VTF19121006308Z CUSTOMER PO 7298780-03 | 2020-04-17 |
| 2020041841773 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLXU1370296 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANGED 270 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2430 PR INVOICE FV972580320 CUSTOMER PO 850686 | 2020-04-17 |
| 2020041841771 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLBU2507658 [1] | 234 pcs FOOTWEAR FREIGHT AS ARRANGED 234 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2106 PR INVOICE VJI200306005 CUSTOMER PO 852860 | 2020-04-17 |
| HLBU2507658 [2] | 235 pcs FOOTWEAR 235 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2115 PR INVOICE VJI200306007 CUSTOMER PO 852859 | 2020-04-17 |
| HLBU2507658 [3] | - pcs FOOTWEAR 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR INVOICE VWIN2002847 CUSTOMER PO 828194 SHIPPER VIETNAM DONA STANDARD | 2020-04-17 |
| HLBU2507658 [4] | 223 pcs FOOTWEAR 223 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2676 PR INVOICE VJI200306025 CUSTOMER PO 852858 SHIPPER CHANG SHIN VIETNAM CO., | 2020-04-17 |
| 2020041841770 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLBU1207888 [1] | 84 pcs 84 CARTONS OF FOOTWEAR DIVISION FREIGHT AS ARRANGED 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1008 PR INVOICE VJI200311729 CUSTOMER PO 7294490-16 | 2020-04-17 |
| HLBU1207888 [2] | 2 pcs 280 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3360 PR INVOICE VJI200311730 CUSTOMER PO 7294488-16 | 2020-04-17 |
| HLBU1207888 [3] | 84 pcs 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1008 PR INVOICE VJI200309057 CUSTOMER PO 7294487-16 | 2020-04-17 |
| HLBU1207888 [4] | 67 pcs 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 804 PR INVOICE VMF1912184615Z CUSTOMER PO 7292651-16 SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY | 2020-04-17 |
| HLBU1207888 [5] | 67 pcs 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 804 PR INVOICE VMF1912184258Z CUSTOMER PO 7292612-16 | 2020-04-17 |
| 2020041841769 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| TCNU1497197 [1] | 1 pcs FREIGHT AS ARRANGED 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2160 PR SHIP-TO 0000079456 INVOICE VTF19120004552Z CUSTOMER PO 7293146-18 | 2020-04-17 |
| TCNU1497197 [2] | 135 pcs 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1620 PR INVOICE VTF19120004424Z CUSTOMER PO 7293158-18 | 2020-04-17 |
| TCNU1497197 [3] | 1 pcs 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 840 PR INVOICE VTF19120004753Z CUSTOMER PO 7293148-18 | 2020-04-17 |
| 2020041841768 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLXU9003234 [1] | 148 pcs FOOTWEAR FREIGHT AS ARRANGED 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 888 PR SHIP-TO 0000433959 INVOICE VTF19121005441Z | 2020-04-17 |
| HLXU9003234 [2] | 55 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 618 PR INVOICE XVIN2000536 CUSTOMER PO 4610956296 SHIPPER VIETNAM DONA STANDARD | 2020-04-17 |
| HLXU9003234 [3] | 542 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 3248 PR INVOICE VTF19121005618Z CUSTOMER PO 4610958185 SHIPPER TAE KWANG VINA INDUSTRIAL | 2020-04-17 |
| HLXU9003234 [4] | 338 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 2028 PR INVOICE VTF1911002179Z CUSTOMER PO 4610954307 | 2020-04-17 |
| HLXU9003234 [5] | 53 pcs FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR INVOICE VHN20C94943 CUSTOMER PO 4610970234 SHIPPER VIETNAM CHINGLUH SHOES | 2020-04-17 |
| 2020041841767 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLXU8193438 [1] | - pcs FOOTWEAR DIVISION FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3600 PR INVOICE VTF19121005864Z CUSTOMER PO 7298703-03 | 2020-04-17 |
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