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.
LM WIND POWER (ND), INC. | 1-7017809910 | 2 |
S & S STORAGE | 1-7012152159 | 1 |
UNTO THE ORDER OF: | 1 |
PGTEX CHINA CO., LTD. | 86-51983441318 | 2 |
FINEWORK (HUNAN) NEW ENERGY | 86-2163374367 TEL EX 73 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020031933055 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
UACU3554554 [1] | - pcs FREIGHT AS ARRANGED 1080 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19112001215Z CUSTOMER PO 7295748-29 SHIP TO 0000191130 | 2020-03-18 |
UACU3554554 [2] | - pcs 1080 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19112000620Z CUSTOMER PO 7295740-29 | 2020-03-18 |
2020031933054 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
TCNU7549235 [1] | 71 pcs FOOTWEAR FREIGHT AS ARRANGED 639 PRS-PAIR OF KIDS FOOTWEAR INVOICE NO PCVU2000323 CUSTOMER PO 7297524-29 SHIP TO 0000191130 | 2020-03-18 |
TCNU7549235 [2] | - pcs 240 PRS-PAIR OF KIDS FOOTWEAR INVOICE NO PCVU2000280 CUSTOMER PO 7297484-29 | 2020-03-18 |
TCNU7549235 [3] | - pcs 960 PRS-PAIR OF KIDS FOOTWEAR INVOICE NO PCVU2000279 CUSTOMER PO 7297479-29 | 2020-03-18 |
TCNU7549235 [4] | 158 pcs 900 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVU2000218 CUSTOMER PO 7293253-29 | 2020-03-18 |
2020031933053 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
GESU6421064 [1] | 35 pcs FOOTWEAR FREIGHT AS ARRANGED 420 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF1909390867Z CUSTOMER PO 7281212-29 SHIP TO 0000191130 SHIPPER TAE KWANG VINA INDUSTRIAL | 2020-03-18 |
GESU6421064 [10] | 132 pcs 1584 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN2001417 CUSTOMER PO 7293275-29 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF | 2020-03-18 |
GESU6421064 [2] | 34 pcs 408 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF1909390772Z CUSTOMER PO 7281211-29 | 2020-03-18 |
GESU6421064 [3] | 47 pcs 540 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VBB20B82564 CUSTOMER PO 7282493-29 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, | 2020-03-18 |
GESU6421064 [4] | 91 pcs 540 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VBB20B92740 CUSTOMER PO 7282485-29 | 2020-03-18 |
2020031933046 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLXU8224462 [1] | 78 pcs FOOTWEAR FREIGHT AS ARRANGED 936 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PSVU2000467 CUSTOMER PO 852079 SHIP TO 0000075110 SHIPPER POU SUNG VIETNAM CO., LTD. | 2020-03-18 |
HLXU8224462 [2] | 2 pcs 1812 PRS OF NIKE MENS FOOTWEAR INVOICE NO VFIN2000815 CUSTOMER PO 851056 SHIPPER DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI, VIETNAM | 2020-03-18 |
HLXU8224462 [3] | - pcs 2400 PRS-PAIR OF GRD SCHOOL UNSXS FOOTWEAR INVOICE NO VJI200209189 CUSTOMER PO 850286 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU | 2020-03-18 |
2020031933045 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU8045515 [1] | 196 pcs FOOTWEAR FREIGHT AS ARRANGED 2352 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI200207055 CUSTOMER PO 856967 SHIP TO 0000075110 | 2020-03-18 |
HLBU8045515 [2] | 561 pcs 5049 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI200207054 CUSTOMER PO 856887 | 2020-03-18 |
2020031932367 | PGTEX CHINA CO., LTD.
NO. 28 LIJIANG ROAD XIXIASHU Departure Port 57037 EXPEDITORS INTERNATIONAL P:843-554-6909 |
LM WIND POWER (ND), INC. 1580 S. 48TH ST GRAND FORKS, Seattle, Washington Arrival Port |
MSKU0803857 [1] | 19 pcs FIBERGLASS FABRIC FIBERGLASS MAT HFZH2020-1275 PO: 103 121-1 OR: 103121-1 | 2020-03-18 |
2020031932362 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE |
Seattle, Washington Arrival Port |
MRKU0111179 [1] | 194 pcs GB AIO SS LAUNDRY SINK W/FAUCE T PO# 56156810 56156812 DEPT#029 S/C# 293858735 FF=53Z0082614 S/C#:29385 8735 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU0323687|4 200|194|CT||CY/CY|6402|KGM|60. | 2020-03-18 |
MRKU0323687 [1] | 194 pcs GB AIO SS LAUNDRY SINK W/FAUCE T PO# 56156810 56156812 DEPT#029 S/C# 293858735 FF=53Z0082614 S/C#:29385 8735 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU0323687|4 200|194|CT||CY/CY|6402|KGM|60. | 2020-03-18 |
2020031932360 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Seattle, Washington Arrival Port |
MRSU3023752 [1] | 1333 pcs HUSKY 8GA 12' BOOSTER CABLE P .O. NO.: 55125563 L/C NO.: F INAL DESTINATION AS SUMNER THD DISTRIBUTION CENTER SHI PPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO W OOD PACKAGING MATERIAL IS US | 2020-03-18 |
2020031932357 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Seattle, Washington Arrival Port |
SUDU6711941 [1] | 7 pcs BEST TRYLON 2.5 OVAL SASH ALL PAINT P.O. NO.: 55162911 L/ C NO.: FINAL DESTINATION AS JOLIET 15T DISTRIBUTION CE NTER SHIPPERS DECLARATION CO NCERNING WOOD PACKING MATERIA LS: NO WOOD PACKAGING MATERI | 2020-03-18 |
2020031932351 | PGTEX CHINA CO.,LTD
NO 28 LI JIANG ROAD, XIXIASHU Departure Port 57037 EXPEDITORS INTERNATIONAL P:843-554-6909 |
LM WIND POWER (ND), INC. 1580 S. 48TH ST GRAND FORKS, Seattle, Washington Arrival Port |
TGHU7961136 [1] | 22 pcs FIBERGLASS FABRIC FIBERGLASS MAT HFZH2020-1274 OR:GF-1 03760-2000;GF-103759-2000 SH IPMENT ID:200270782 | 2020-03-18 |
2020031932335 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE |
Seattle, Washington Arrival Port |
HASU4637020 [1] | 19 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLESS BLACKOUT VI NYL BLIND-S SLAT -PRIVACY 1 INCH CORDLESS ROOM DARKENING VINYL BLIND 1 INCH CORDLE SS VINYL BLIND 2 INCH CORDLE SS FAUX WOOD BLIND 2.5 INCH | 2020-03-18 |
MRKU0298835 [1] | 1614 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLESS BLACKOUT VI NYL BLIND-S SLAT -PRIVACY 1 INCH CORDLESS ROOM DARKENING VINYL BLIND 1 INCH CORDLE SS VINYL BLIND 2 INCH CORDLE SS FAUX WOOD BLIND 2.5 INCH | 2020-03-18 |
MRKU2986204 [1] | 1826 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLESS BLACKOUT VI NYL BLIND-S SLAT -PRIVACY 1 INCH CORDLESS ROOM DARKENING VINYL BLIND 1 INCH CORDLE SS VINYL BLIND 2 INCH CORDLE SS FAUX WOOD BLIND 2.5 INCH | 2020-03-18 |
MRKU5408529 [1] | 18 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLESS BLACKOUT VI NYL BLIND-S SLAT -PRIVACY 1 INCH CORDLESS ROOM DARKENING VINYL BLIND 1 INCH CORDLE SS VINYL BLIND 2 INCH CORDLE SS FAUX WOOD BLIND 2.5 INCH | 2020-03-18 |
MRKU5859820 [1] | 1827 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLESS BLACKOUT VI NYL BLIND-S SLAT -PRIVACY 1 INCH CORDLESS ROOM DARKENING VINYL BLIND 1 INCH CORDLE SS VINYL BLIND 2 INCH CORDLE SS FAUX WOOD BLIND 2.5 INCH | 2020-03-18 |
2020031932315 | FINEWORK (HUNAN) NEW ENERGY
TECHNOLOGY CO., LTD. Departure Port 57037 EXPEDITORS INTERNATIONAL P:843-554-6909 |
S & S STORAGE 2975 N WASHINGTON STREET Seattle, Washington Arrival Port |
MSKU7296796 [1] | 36 pcs 508101 BUSHING M36 TULIP OR:GF-103943-2000 OCEAN ID: 200266418 -CHANGDE - 415701C HINA --UNITED STATES | 2020-03-18 |
2020031932289 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Seattle, Washington Arrival Port |
IPXU3999352 [1] | 11 pcs TILE(VINYL FLOOR TILE) -FAX:8 6-512-58686138 | 2020-03-18 |
MRKU7663288 [1] | 11 pcs TILE(VINYL FLOOR TILE) -FAX:8 6-512-58686138 | 2020-03-18 |
MRKU9406294 [1] | 7 pcs TILE(VINYL FLOOR TILE) -FAX:8 6-512-58686138 | 2020-03-18 |
MSKU2844541 [1] | 11 pcs TILE(VINYL FLOOR TILE) -FAX:8 6-512-58686138 | 2020-03-18 |
TTNU1268233 [1] | 11 pcs TILE(VINYL FLOOR TILE) -FAX:8 6-512-58686138 | 2020-03-18 |
2020031932275 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE |
Seattle, Washington Arrival Port |
MRKU3963857 [1] | 12 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLESS BLACKOUT VI NYL BLIND-S SLAT -PRIVACY 1 INCH CORDLESS ROOM DARKENING VINYL BLIND 2 INCH CORDLE SS FAUX WOOD BLIND 2.5 INCH CORDLESS PREMIUM FAUX WOOD B | 2020-03-18 |
MRKU4960718 [1] | 1321 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLESS BLACKOUT VI NYL BLIND-S SLAT -PRIVACY 1 INCH CORDLESS ROOM DARKENING VINYL BLIND 2 INCH CORDLE SS FAUX WOOD BLIND 2.5 INCH CORDLESS PREMIUM FAUX WOOD B | 2020-03-18 |
MRKU5665574 [1] | 1324 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLESS BLACKOUT VI NYL BLIND-S SLAT -PRIVACY 1 INCH CORDLESS ROOM DARKENING VINYL BLIND 2 INCH CORDLE SS FAUX WOOD BLIND 2.5 INCH CORDLESS PREMIUM FAUX WOOD B | 2020-03-18 |
MSKU1628023 [1] | 1839 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLESS BLACKOUT VI NYL BLIND-S SLAT -PRIVACY 1 INCH CORDLESS ROOM DARKENING VINYL BLIND 2 INCH CORDLE SS FAUX WOOD BLIND 2.5 INCH CORDLESS PREMIUM FAUX WOOD B | 2020-03-18 |
MSKU1790116 [1] | 1784 pcs 1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLESS BLACKOUT VI NYL BLIND-S SLAT -PRIVACY 1 INCH CORDLESS ROOM DARKENING VINYL BLIND 2 INCH CORDLE SS FAUX WOOD BLIND 2.5 INCH CORDLESS PREMIUM FAUX WOOD B | 2020-03-18 |
2020031932273 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE |
Seattle, Washington Arrival Port |
MRSU3213393 [1] | 1399 pcs 1 INCH CORDLESS ROOM DARKENING VINYL BLIND 2 INCH CORDLE SS FAUX WOOD BLIND 2.5 INCH CORDLESS PREMIUM FAUX WOOD B LIND 1 INCH CORDLESS BLACKOU T VINYL BLIND-S SLAT -PRIVAC Y 1 INCH CORDLESS VINYL BLIN | 2020-03-18 |
TGHU6710054 [1] | 1919 pcs 1 INCH CORDLESS ROOM DARKENING VINYL BLIND 2 INCH CORDLE SS FAUX WOOD BLIND 2.5 INCH CORDLESS PREMIUM FAUX WOOD B LIND 1 INCH CORDLESS BLACKOU T VINYL BLIND-S SLAT -PRIVAC Y 1 INCH CORDLESS VINYL BLIN | 2020-03-18 |
2020031932268 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Seattle, Washington Arrival Port |
HASU1262629 [1] | 11 pcs TILE(VINYL FLOOR TILE) -FAX:8 6-512-58686138 | 2020-03-18 |
MRKU8170558 [1] | - pcs TILE(VINYL FLOOR TILE) -FAX:8 6-512-58686138 | 2020-03-18 |
MRKU9445412 [1] | 11 pcs TILE(VINYL FLOOR TILE) -FAX:8 6-512-58686138 | 2020-03-18 |
SUDU1435645 [1] | 44 pcs TILE(VINYL FLOOR TILE) -FAX:8 6-512-58686138 | 2020-03-18 |
SUDU7761356 [1] | - pcs TILE(VINYL FLOOR TILE) -FAX:8 6-512-58686138 | 2020-03-18 |
2020031932246 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Seattle, Washington Arrival Port |
MRKU6718452 [1] | 11 pcs VINYL PLANKS -FAX:86-512-5850 0173 | 2020-03-18 |
MRKU6797847 [1] | 11 pcs VINYL PLANKS -FAX:86-512-5850 0173 | 2020-03-18 |
MRKU8676150 [1] | 11 pcs VINYL PLANKS -FAX:86-512-5850 0173 | 2020-03-18 |
2020031932192 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
TEMU7406213 [1] | 14 pcs POLYESTER FREIGHT AS ARRANGED 40 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO VHP20B88561 PLANT 1015 SHIPPER VIETNAM CHINGLUH SHOES | 2020-03-18 |
TEMU7406213 [10] | 5 pcs POLYESTER 30 PRS-PAIR OF MENSS FOOTWEAR INVOICE NO VTP199016142Z | 2020-03-18 |
TEMU7406213 [11] | 12 pcs POLYESTER 72 PRS-PAIR OF MENSS FOOTWEAR INVOICE NO VTP199016023Z | 2020-03-18 |
TEMU7406213 [12] | 9 pcs POLYESTER 52 PRS-PAIR OF MENSS FOOTWEAR INVOICE NO VTP199015966Z | 2020-03-18 |
TEMU7406213 [13] | 7 pcs POLYESTER 42 PRS-PAIR OF MENSS FOOTWEAR INVOICE NO VTP199016078Z | 2020-03-18 |
2020031932110 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU8044360 [1] | 39 pcs FREIGHT AS ARRANGED SHIP TO 0000433959 450 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO PSVU1914316 CUSTOMER PO 4610962456 SHIPPER POU SUNG VIETNAM CO., LTD. | 2020-03-18 |
HLBU8044360 [2] | 119 pcs 711 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN2000164 CUSTOMER PO 4610943522 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF | 2020-03-18 |
HLBU8044360 [3] | 16 pcs 840 EA-EACH OF MENS POLYESTER TOP INVOICE NO 20NIV1995 CUSTOMER PO 4610960073 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2020-03-18 |
HLBU8044360 [4] | 833 pcs 4998 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PSVU2002046 CUSTOMER PO 4610965446 SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI | 2020-03-18 |
2020031932109 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU8048392 [1] | 33 pcs FREIGHT AS ARRANGED SHIP TO 0000433959 378 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO PSVU1914289 CUSTOMER PO 4610962454 SHIPPER POU SUNG VIETNAM CO., LTD. | 2020-03-18 |
HLBU8048392 [10] | 1 pcs 650 PRS-PAIR OF KIDS FOOTWEAR INVOICE NO PCVU2000277 CUSTOMER PO 4610958696 SHIPPER POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, | 2020-03-18 |
HLBU8048392 [11] | 2 pcs 1200 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF1911002250Z CUSTOMER PO 4610953880 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, | 2020-03-18 |
HLBU8048392 [12] | 141 pcs 846 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19112000500Z CUSTOMER PO 4610957888 | 2020-03-18 |
HLBU8048392 [13] | 42 pcs 252 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FV958460220 CUSTOMER PO 4610961124 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE | 2020-03-18 |
2020031932079 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
UACU5187838 [1] | 62 pcs FREIGHT AS ARRANGED 722 PCS OF WOMENS POLYESTER BOTTOM SHIP TO 0000412521 INVOICE NO N20114600341 CUSTOMER PO 5632925 SHIPPER NYG (VIETNAM) CO.,LTD LOT C , LONG KHANH INDUSTRIAL ZONE, | 2020-03-18 |
UACU5187838 [2] | 16 pcs 684 EA-EACH OF WOMENS POLYESTER BOTTOM INVOICE NO USV200942 CUSTOMER PO 5633934 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD | 2020-03-18 |
UACU5187838 [3] | 67 pcs 3105 EA-EACH OF WOMENS POLYESTER BOTTOM INVOICE NO USV200941 CUSTOMER PO 5633923 | 2020-03-18 |
UACU5187838 [4] | 16 pcs 684 EA-EACH OF WOMENS POLYESTER BOTTOM INVOICE NO USV200938 CUSTOMER PO 5634255 | 2020-03-18 |
UACU5187838 [5] | - pcs 3222 EA-EACH OF WOMENS POLYESTER BOTTOM INVOICE NO USV200939 CUSTOMER PO 5633496 | 2020-03-18 |
2020031932035 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU1297578 [1] | 3 pcs FREIGHT AS ARRANGED 3384 PCS OF SHIPMENT OF APPAREL DESC. BOYS 87% POLYESTER 13% ELASTANE KNITTED INVOICE NO N20114500389 PLANT 1010 SHIPPER NYG (VIETNAM) CO.,LTD | 2020-03-18 |
HLBU1297578 [10] | 78 pcs 2591 PCS OF APPAREL GOODS INVOICE NO TMV12290220 DESC. M NK DRY VPR POLO MCR PRT OLC | 2020-03-18 |
HLBU1297578 [11] | 31 pcs 1200 PCS OF APPAREL GOODS INVOICE NO TMV12400220 DESC. M NK DRY VAPOR POLO SOLID | 2020-03-18 |
HLBU1297578 [12] | 18 pcs 270 PCS OF SHIPMENT OF APPAREL DESC. WOMENS 100 % POLYESTER KNITTED POLO INVOICE NO N20109900364 SHIPPER NYG (VIETNAM) CO.,LTD LOT C , LONG KHANH INDUSTRIAL ZONE, BINH LOC COMMUNE, LONG KHANH CITY | 2020-03-18 |
HLBU1297578 [13] | - pcs 1001 EA-EACH OF APPAREL GOODS INVOICE NO 20V03813 DESC. W NK RPL ACE JKT 3 IN 1 FZ SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN | 2020-03-18 |
HLBU8042809 [1] | 287 pcs 1722 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN2002624 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE | 2020-03-18 |
HLBU8042809 [2] | 98 pcs 588 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN2002728 | 2020-03-18 |
HLBU8042809 [3] | 49 pcs 294 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN2002547 | 2020-03-18 |
HLBU8042809 [4] | 78 pcs 468 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN2002543 | 2020-03-18 |
HLBU8042809 [5] | 54 pcs 324 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN2002744 | 2020-03-18 |
UACU5166603 [1] | 67 pcs 402 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN2002124 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE | 2020-03-18 |
UACU5166603 [10] | 13 pcs 875 PCS OF APPAREL GOODS INVOICE NO UNINK20021494 DESC. U NK AROBILL CLC99 PERF CAP SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD | 2020-03-18 |
UACU5166603 [11] | 7 pcs 750 PCS OF APPAREL GOODS INVOICE NO UNINK20021488 DESC. U NK AROBILL CLC99 CAP ROPE | 2020-03-18 |
UACU5166603 [12] | 6 pcs 399 PCS OF APPAREL GOODS INVOICE NO UNINK20021493 DESC. U NK AROBILL PRO DOT PRT | 2020-03-18 |
UACU5166603 [13] | 11 pcs 614 PCS OF APPAREL GOODS INVOICE NO UNINK20021490 DESC. TW U NK AROBILL H86 CAP PERF | 2020-03-18 |
UASU1055250 [1] | 133 pcs 3173 PCS OF SOCCER BALL DIVISION GOODS INVOICE NO TOIN2000389 | 2020-03-18 |
UASU1055250 [2] | 71 pcs 7209 PCS OF APPAREL GOODS INVOICE NO UNINK20021487 DESC. U NK AROBILL CLC99 CAP MESH SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD | 2020-03-18 |
UASU1055250 [3] | 7 pcs 334 PCS OF APPAREL GOODS INVOICE NO UNINK20021489 DESC. U NK AROBILL CLC99 CAP PGA_PRT | 2020-03-18 |
UASU1055250 [4] | 15 pcs 818 PCS OF APPAREL GOODS INVOICE NO UNINK20021491 DESC. U NK AROBILL CLC99 PERF CAP | 2020-03-18 |
UASU1055250 [5] | 86 pcs 4123 PCS OF SOCCER BALL DIVISION GOODS INVOICE NO TOIN2000388 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM | 2020-03-18 |
2020031931770 | Departure Port Cartagena ,Colombia EXPEDITORS INTERNATIONAL 4260 FRONTAGE ROAD ATLANTA, |
Seattle, Washington Arrival Port |
UACU5756596 [1] | 715 pcs BIFOLD DOOR SETS WITH 1430 BIFOLD DOOR SETS. WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT CERTIFIED FORESTRY IMA-COC-000360 - (FSC-MIX 70%) DUE 20BR000114761-5 | 2020-03-18 |
2020031931302 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU8038100 [1] | - pcs 240 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19112000742Z CUSTOMER PO 7297724-18 | 2020-03-18 |
HLBU8038100 [2] | 165 pcs 1980 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19112000949Z CUSTOMER PO 7297732-18 | 2020-03-18 |
HLBU8038100 [3] | 3 pcs 2340 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19112000320Z CUSTOMER PO 7297725-18 | 2020-03-18 |
HLBU8038100 [4] | - pcs 420 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN2001136 CUSTOMER PO 7297739-18 SHIPPER VIETNAM DONA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM | 2020-03-18 |
HLBU8038100 [5] | 65 pcs 780 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN2001134 CUSTOMER PO 7297734-18 | 2020-03-18 |
HLBU8044165 [1] | - pcs FREIGHT AS ARRANGED 6000 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19112000742Z CUSTOMER PO 7297724-18 SHIP TO 0000079456 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK | 2020-03-18 |
2020031931301 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
GATU8803625 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANGED 1500 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VHN20B89292 CUSTOMER PO 5657156 SHIP TO 0000412521 SHIPPER VIETNAM CHINGLUH SHOES | 2020-03-18 |
GATU8803625 [2] | 9 pcs 1254 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VH2N20B89661 CUSTOMER PO 5660318 SHIPPER FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, | 2020-03-18 |
GATU8803625 [3] | 125 pcs 750 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19110398289Z CUSTOMER PO 5656076 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, | 2020-03-18 |
GATU8803625 [4] | 221 pcs 1326 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19112000413Z CUSTOMER PO 5656076 | 2020-03-18 |
GATU8803625 [5] | 1 pcs 840 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE20020473 CUSTOMER PO 5657048 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC | 2020-03-18 |
2020031931300 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
UACU3580086 [1] | 12 pcs POLYESTER FREIGHT AS ARRANGED 14000 EA-EACH OF MENS POLYESTER TOP INVOICE NO 20NIV2118 SHIP TO 0000079456 CUSTOMER PO 7298361-18 OF ITEM | 2020-03-18 |
2020031931299 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU1592207 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 1200 PRS OF MENS FOOTWEAR INVOICE NO VTF1910396529Z CUSTOMER PO 7283522-18 SHIP TO 0000079456 SHIPPER TAE KWANG VINA INDUSTRIAL | 2020-03-18 |
HLBU1592207 [2] | 1 pcs 2160 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI200207057 CUSTOMER PO 7297508-18 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, | 2020-03-18 |
HLBU1592207 [3] | 1 pcs 900 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19112001277Z CUSTOMER PO 7297364-18 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, | 2020-03-18 |
HLBU1592207 [4] | 175 pcs 2100 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19112000975Z CUSTOMER PO 7297071-18 | 2020-03-18 |
2020031931298 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLXU6526062 [1] | 292 pcs FOOTWEAR FREIGHT AS ARRANGED 1752 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PSVU2002021 CUSTOMER PO 7297218-18 SHIP TO 0000079456 SHIPPER POU SUNG VIETNAM CO., LTD. | 2020-03-18 |
HLXU6526062 [2] | 428 pcs 2568 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19112001398Z CUSTOMER PO 7297377-18 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, | 2020-03-18 |
HLXU6526062 [3] | - pcs 2400 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PSVU2002020 CUSTOMER PO 7297187-18 SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI | 2020-03-18 |
2020031931297 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU2006384 [1] | 253 pcs FOOTWEAR FREIGHT AS ARRANGED 3036 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VMF1911203604Z CUSTOMER PO 7294268-18 SHIP TO 0000079456 | 2020-03-18 |
HLBU2006384 [2] | - pcs 1200 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VMF1911203118Z CUSTOMER PO 7294267-18 | 2020-03-18 |
2020031931296 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLXU3048870 [1] | - pcs CAP FREIGHT AS ARRANGED 3000 PCS OF ADULT UNISEX CAP INVOICE NO UNINK20021455 SHIP TO 0000079456 CUSTOMER PO 7295644-18 SHIPPER UNIPAX CO.,LTD. | 2020-03-18 |
HLXU3048870 [2] | 67 pcs 2400 PCS OF ADULT UNISEX BACKPACK INVOICE NO NK2002208 CUSTOMER PO 7299851-18 SHIPPER SAI GON GOLDEN PRENE ENTERPRISE COMPANY LIMITED NO. 28, DT743 ROAD, SONG THAN 2 | 2020-03-18 |
HLXU3048870 [3] | 4 pcs 240 PCS OF WOMENS POLYESTER BACKPACK INVOICE NO NK2002210 CUSTOMER PO 7299860-18 | 2020-03-18 |
2020031931295 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLXU9005129 [1] | 132 pcs FOOTWEAR FREIGHT AS ARRANGED 1548 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VNA20020458 CUSTOMER PO 5663625 SHIP TO 0000412521 | 2020-03-18 |
HLXU9005129 [2] | 316 pcs 1896 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VNA20020462 CUSTOMER PO 5663684 | 2020-03-18 |
HLXU9005129 [3] | 3 pcs 1212 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO FV958700220 CUSTOMER PO 5662135 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING | 2020-03-18 |
HLXU9005129 [4] | 49 pcs 570 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO FV958240220 CUSTOMER PO 5585287 | 2020-03-18 |
HLXU9005129 [5] | - pcs 930 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO PSVU2000130 CUSTOMER PO 5659809 SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, | 2020-03-18 |
2020031922623 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU8177685 [1] | 41 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CONTAINS READYMADE GARMENTS MILL MADE 98 COTTON 2 SPANDEX WOVEN MENS SHIRTS | 2020-03-18 |
2020031922538 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU8150426 [1] | 8 pcs 97 COTTON 3 SPANDEX WOVEN MENS SHIRT PO TQ68ZFA SB 1417764 STYLE 568936 PCS:263 CTN:8 FREIGHT AS ARRANGED | 2020-03-18 |
2020031922533 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TTNU9997524 [1] | 182 pcs 100 COTTON WOVEN WOMENS SHIRTS 100 RAYON WOVEN KIDS SETS 53 COTTON 47 RAYON WOVEN WOMENS TOPS PO UB79S7A,UH36O7A,TC07Q7A SB 1404392 STYLE 553013 553619 553111 PCS:3763 741 4335 | 2020-03-18 |
2020031922530 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TTNU9997524 [1] | 16 pcs GIRLS 100 COTTON KNITTED GIRLS BRIEF PO TO71F7A SB 1343715 STYLE 553973 PCS:764 CTN:16 FREIGHT AS ARRANGED | 2020-03-18 |
2020031922528 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TTNU9997524 [1] | 16 pcs 92 POLYESTER 8 SPANDEX KNITTED MENS BOXER B PO TF49N7A SB 1343719 STYLE 448682 PCS:402 CTN:16 FREIGHT AS ARRANGED | 2020-03-18 |
2020031922514 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU8082506 [1] | 18 pcs 100 COTTON KNITTED BOYS BRIEF PO TO69ANA SB 1357419 STYLE 553967 PCS:834 CTN:18 FREIGHT AS ARRANGED | 2020-03-18 |
2020031922511 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU8150426 [1] | 19 pcs MENS 98 COTTON 2 SPANDEX WOV EN SHORTS PO UB67JFA SB 1389652 STYLE 285894 PCS:405 CTN:19 | 2020-03-18 |
2020031922506 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU8150426 [1] | 28 pcs 97 COTTON 3 SPANDEX KNITTED BOYS SHIRT PO TZ70DFA SB 1389535 STYLE 552954 PCS:1173 CTN:28 | 2020-03-18 |
2020031922504 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU8150426 [1] | 5 pcs 100 COTTON KNITTED BOYS BOXER BRIEF PO TO56CFA SB 1357626 STYLE 553997 PCS:192 CTN:5 FREIGHT AS ARRANGED | 2020-03-18 |
2020031922497 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU8105638 [1] | 65 pcs 97 COTTON 3 SPANDEX WOVEN MENS SHIRT PO UB91WYA SB 1415817 STYLE 289263 PCS:1863 CTN:65 FREIGHT AS ARRANGED | 2020-03-18 |
2020031922493 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU8105638 [1] | 43 pcs MENS 98 COTTON 2 SPANDEX WOV EN SHORTS PO UB73GYA SB 1389433 STYLE 553239 PCS:1367 CTN:43 | 2020-03-18 |
2020031922481 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TTNU9997524 [1] | 21 pcs BOYS 90 COTTON 8 POLYESTER 2 ELASTANE WOVE SHORTS PO TI68D7A SB 1289076 STYLE 551699 PCS:544 CTN:21 | 2020-03-18 |
2020031922476 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TTNU9997524 [1] | 4 pcs 100 COTTON KNITTED BOYS BRIEF PO WC98PTA,WD32DTA SB 1424031 STYLE 455791 455799 PCS:90 90 CTN:4 FREIGHT AS ARRANGED | 2020-03-18 |
2020031922475 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU8105638 [1] | 61 pcs 60 COTTON 40 POLYESTER KNITTED BOYS PULL OVER PO TZ71CYA SB 1378242 STYLE 552953 PCS:5660 | 2020-03-18 |
2020031922470 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU8105638 [1] | 18 pcs 100 COTTON KNITTED BOYS BOXER BRIEF PO TO68ZYA SB 1342696 STYLE 553997 PCS:688 CTN:18 FREIGHT AS ARRANGED | 2020-03-18 |
2020031922455 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU8150426 [1] | 17 pcs 95 COTTON 5 SPANDEX KNITTED GIRLS BRA PO WC75TNA SB 1350360 STYLE 136515 PCS:1652 CTN:17 FREIGHT AS ARRANGED | 2020-03-18 |
2020031922444 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU8105638 [1] | 36 pcs 58 COTTON 38 POLYESTER 4 SPANDEX KNITTED M BOXER BRIEF PO UC07OYA SB 1342764 STYLE 394912 PCS:3240 CTN:36 | 2020-03-18 |
2020031922443 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU8105638 [1] | 15 pcs 96 COTTON 4 SPANDEX KNITTED MENS BOXER BRIE PO UC08CYA SB 1342709 STYLE 394912 PCS:1382 CTN:15 FREIGHT AS ARRANGED | 2020-03-18 |
202003193199 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL 795 JUBILEE DR |
Los Angeles, California Arrival Port |
BMOU4019984 [1] | 1297 pcs EARTH CORK BOARD MAG REVERS. MOB. EA. 70.8WX47.2H 80H W S EARTH CORK BRD 24X36 WOOD FRAME BK. SMARTBOX 230X100X45 FLOOR STAND SIGN HOLDER RECTANGLE BLACK | 2020-03-18 |
BMOU6645499 [1] | 926 pcs EARTH CORK BOARD EARTH CORK BRD 24X36 AL FRAME MAG DRY ERASE BRD 11X14 BLACK PLASTIC FR PORC. VALUE DRY ERASE BRD 24X36 WHITE AL 3 LEG TELESC EA W/ PAD RETAINER | 2020-03-18 |