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.
PERFORMANCE ADDITIVES LLC | 2 | |
RICOH USA, INC. | EXTON PA US | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019122740982 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU1592399 [1] | 8 pcs POLYESTERR BOTTOM 268 PCS OF WOMENS POLYESTERR BOTTOM INVOICE NO TMV152661219 | 2019-12-26 |
HLBU1592399 [10] | 31 pcs POLYESTERR TOP 1200 PCS OF MENS POLYESTERR TOP INVOICE NO TMV155261219 | 2019-12-26 |
HLBU1592399 [11] | 72 pcs FOOTWEAR 393 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1911718 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF | 2019-12-26 |
HLBU1592399 [12] | 2 pcs 6132 PCS OF MENS POLYESTERR TOP INVOICE NO TMV151051119 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM | 2019-12-26 |
HLBU1592399 [13] | 52 pcs 312 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1910883 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2019-12-26 |
HLBU2208030 [1] | 38 pcs 1445 PCS OF MENS POLYESTERR TOP INVOICE NO TMV145591119 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM | 2019-12-26 |
HLBU2208030 [10] | 16 pcs POLYESTERR TOP 584 PCS OF MENS POLYESTERR TOP INVOICE NO TMV146431119 | 2019-12-26 |
HLBU2208030 [11] | 94 pcs POLYESTERR TOP 1579 PCS OF MENS POLYESTERR TOP INVOICE NO TMV148381119 | 2019-12-26 |
HLBU2208030 [12] | 66 pcs POLYESTERR TOP 2593 PCS OF MENS POLYESTERR TOP INVOICE NO TMV152641219 | 2019-12-26 |
HLBU2208030 [13] | 128 pcs FOOTWEAR 768 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1912511 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF | 2019-12-26 |
HLBU8047930 [1] | - pcs POLYESTERR FREIGHT AS ARRANGED 480 PCS OF MENS POLYESTERR TOP INVOICE NO TMV138511019 PLANT 1010 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG | 2019-12-26 |
HLBU8047930 [2] | 77 pcs POLYESTERR TOP 3105 PCS OF MENS POLYESTERR TOP INVOICE NO TMV152611219 | 2019-12-26 |
HLBU8047930 [3] | 627 pcs FOOTWEAR 3762 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1912226 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF | 2019-12-26 |
HLBU8047930 [4] | 4 pcs 1772 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1911642 | 2019-12-26 |
UACU5594181 [1] | 16 pcs UNISEX CAP 1392 PCS OF ADULT UNISEX CAP INVOICE NO UNINK191110996 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD | 2019-12-26 |
UACU5594181 [10] | 31 pcs SOCCER BALL 364 PCS OF ADULT UNISEX SOCCER BALL INVOICE NO TOIN1902855 | 2019-12-26 |
UACU5594181 [11] | 2 pcs POLYESTERR TOP 1763 EA-EACH OF MENS POLYESTERR TOP INVOICE NO AEGV57789 SHIPPER ESQUEL GARMENT MANUFACTURING(VIETNAM) CO.,LTD 9 VSIP,STREET 5,VIET NAM- SINGAPORE INDUSTRIAL PARK,BINH HOA | 2019-12-26 |
UACU5594181 [12] | 19 pcs FOOTWEAR 75 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1913204 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF | 2019-12-26 |
UACU5594181 [13] | 12 pcs POLYESTER TOP 530 PCS OF BOYS POLYESTER TOP INVOICE NO TMV155041219 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM | 2019-12-26 |
UACU8548404 [1] | 43 pcs POLYESTERR TOP 1725 PCS OF MENS POLYESTERR TOP INVOICE NO TMV152891219 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM | 2019-12-26 |
UACU8548404 [10] | 25 pcs POLYESTERR TOP 874 PCS OF MENS POLYESTERR TOP INVOICE NUMBER VA19111177 | 2019-12-26 |
UACU8548404 [11] | 8 pcs POLYESTERR BOTTOM 402 PCS OF WOMENS POLYESTERR BOTTOM INVOICE NUMBER VA19111176 | 2019-12-26 |
UACU8548404 [12] | 141 pcs 5457 PCS OF MENS POLYESTERR TOP INVOICE NUMBER VA19111172 | 2019-12-26 |
UACU8548404 [13] | 17 pcs POLYESTERR TOP 1914 PCS OF MENS POLYESTERR TOP INVOICE NO VPAH081127AW SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM | 2019-12-26 |
2019122740832 | RICOH ASIA INDUSTRY LIMITED
16/F, GRANDMARK,8A-10 GRANVILLE RD. Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL 19701 HAMILTON AVE,SUITE 100 |
RICOH USA, INC. 300 EAGLEVIEW BLVD. Los Angeles, California Arrival Port |
MRKU0651639 [1] | 43 pcs PARTS FOR COPYING MACHINE | 2019-12-26 |
MRKU0819830 [1] | 765 pcs PARTS FOR COPYING MACHINE | 2019-12-26 |
MSKU6833885 [1] | 324 pcs PARTS FOR COPYING MACHINE | 2019-12-26 |
MWMU6428985 [1] | 64 pcs PARTS FOR COPYING MACHINE | 2019-12-26 |
2019122740744 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
BMOU4028688 [1] | 33 pcs FOOTWEAR FREIGHT AS ARRANGED 378 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VMF1909040492Z PLANT 1014 SHIPPER VIETNAM MOCBAI JOINT | 2019-12-26 |
BMOU4028688 [2] | 163 pcs 978 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FV897981119 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM | 2019-12-26 |
BMOU4028688 [3] | 355 pcs 1996 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO PCVU1911049 SHIPPER POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG | 2019-12-26 |
BMOU4028688 [4] | 188 pcs 1013 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVU1911048 | 2019-12-26 |
BMOU4028688 [5] | 2 pcs 1188 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHN19K72779 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-12-26 |
CAIU8420763 [1] | 24 pcs 240 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VMF1909042362Z SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE | 2019-12-26 |
CAIU8420763 [10] | 65 pcs 390 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FVE19111220 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2019-12-26 |
CAIU8420763 [2] | 27 pcs 282 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR INVOICE NO VMF1909040437Z | 2019-12-26 |
CAIU8420763 [3] | 64 pcs 384 PRS-PAIR OF MENS FOOTWEAR INVOICE NO DVIN1908246 SHIPPER DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRANG BOM DISTRICT C/O HOLD GOLD TRADING COMPANY LIMITED. | 2019-12-26 |
CAIU8420763 [4] | - pcs 786 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR INVOICE NO VMF1908078971Z SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE | 2019-12-26 |
HLBU1466404 [1] | 38 pcs 426 PRS-PAIR OF FOOTWEAR INVOICE NO XVIN1901885 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2019-12-26 |
HLBU1466404 [2] | 798 pcs 4788 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1907904 SHIPPER VIETNAM DONA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GOLD TRADING | 2019-12-26 |
HLXU6552755 [1] | 47 pcs 282 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VHN19K74258 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-12-26 |
HLXU6552755 [10] | 1 pcs 660 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PSVU1912477 SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-12-26 |
HLXU6552755 [11] | 96 pcs 576 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI191104217 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM | 2019-12-26 |
HLXU6552755 [2] | 98 pcs 1152 PRS-PAIR OF __MENS__ FOOTWEAR INVOICE NO DVIN1907788 SHIPPER DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRANG BOM DISTRICT C/O HOLD GOLD TRADING COMPANY | 2019-12-26 |
HLXU6552755 [3] | 56 pcs 336 PRS-PAIR OF MENS FOOTWEAR INVOICE NO DVIN1907771 | 2019-12-26 |
TGHU4855980 [1] | 798 pcs 4788 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1907903 | 2019-12-26 |
2019122740743 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU1796704 [1] | 642 pcs POLYESTER TOP FREIGHT AS ARRANGED 9100 EA-EACH OF MENS POLYESTER TOP INVOICE NO 19NIV12604 SHIP TO 0000079456 CUSTOMER PO 7259721-18 CUSTOMER PO 7259717-18 | 2019-12-26 |
HLBU1796704 [2] | 25 pcs BACKPACK 900 PCS OF ADULT UNISEX BACKPACK INVOICE NO NK1911304 CUSTOMER PO SHIPPER SAI GON GOLDEN PRENE ENTERPRISE COMPANY LIMITED | 2019-12-26 |
HLBU1796704 [3] | 5 pcs ADULT UNISEX CAP 3240 PCS OF ADULT UNISEX CAP INVOICE NO UNINK191110980 CUSTOMER PO 7258715-18 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH | 2019-12-26 |
HLBU1796704 [4] | - pcs ADULT UNISEX CAP 1800 PCS OF ADULT UNISEX CAP INVOICE NO UNINK191110981 CUSTOMER PO 7258729-18 | 2019-12-26 |
HLBU1796704 [5] | - pcs POLYESTER TOP 540 PCS OF MENS POLYESTER TOP INVOICE NO VPAH081127W CUSTOMER PO 7258766-18 SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, | 2019-12-26 |
2019122740742 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
BEAU4204993 [1] | 8 pcs 2436 PRS-PAIR OF FOOTWEAR INVOICE NO V2IN1900630 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2019-12-26 |
BEAU4204993 [2] | 49 pcs 294 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FV898011119 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM | 2019-12-26 |
BEAU4204993 [3] | 113 pcs 678 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FV898001119 | 2019-12-26 |
BEAU4204993 [4] | 45 pcs 270 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO PSVU1912522 SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, | 2019-12-26 |
BEAU4204993 [5] | 156 pcs 902 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191116092 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM | 2019-12-26 |
FSCU7170266 [1] | 327 pcs 1962 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191116091 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM | 2019-12-26 |
FSCU7170266 [2] | 196 pcs 1176 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1911635 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2019-12-26 |
FSCU7170266 [3] | 192 pcs 1152 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19111238 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC | 2019-12-26 |
FSCU7170266 [4] | 363 pcs 2178 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19111239 | 2019-12-26 |
HLXU6470343 [1] | 77 pcs FOOTWEAR FREIGHT AS ARRANGED 912 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VHA19K86330 PLANT 1014 SHIPPER VIETNAM CHINGLUH SHOES | 2019-12-26 |
HLXU6470343 [2] | 42 pcs 498 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19111549 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2019-12-26 |
HLXU6470343 [3] | 388 pcs 4626 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR INVOICE NO VH2A19K86329 SHIPPER FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, | 2019-12-26 |
HLXU6470343 [4] | 436 pcs 5184 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR INVOICE NO VH2A19K86328 | 2019-12-26 |
HLXU9005140 [1] | 795 pcs 4770 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI191116075 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, | 2019-12-26 |
HLXU9005140 [2] | 33 pcs 360 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO VMF1908079395Z SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE | 2019-12-26 |
HLXU9005140 [3] | 252 pcs 1512 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1907895 SHIPPER VIETNAM DONA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GOLD TRADING | 2019-12-26 |
HLXU9005140 [4] | - pcs 1200 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19111214 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC | 2019-12-26 |
TCKU6045889 [1] | 22 pcs 264 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO VMF1909040110Z SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE | 2019-12-26 |
TCKU6045889 [10] | - pcs 318 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO VMF1908219535Z SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE | 2019-12-26 |
TCKU6045889 [11] | 252 pcs 1512 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1907930 SHIPPER VIETNAM DONA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GOLD TRADING | 2019-12-26 |
TCKU6045889 [12] | 58 pcs 348 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19111237 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 2019-12-26 |
TCKU6045889 [13] | - pcs 420 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19111211 | 2019-12-26 |
2019122740741 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
TCLU9754695 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 960 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PSVU1908275 CUSTOMER PO 7214506-03 SHIP TO 0000086122 SHIPPER POU SUNG VIETNAM CO., LTD. | 2019-12-26 |
TCLU9754695 [2] | - pcs FOOTWEAR 1200 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PSVU1908276 CUSTOMER PO 7214504-03 | 2019-12-26 |
2019122740740 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
BMOU3069574 [1] | 4 pcs FOOTWEAR FREIGHT AS ARRANGED 2700 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PSVU1908285 CUSTOMER PO 7214499-03 SHIP TO 0000086122 SHIPPER POU SUNG VIETNAM CO., LTD. | 2019-12-26 |
BMOU3069574 [2] | - pcs FOOTWEAR 1200 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PSVU1908289 CUSTOMER PO 7214496-03 | 2019-12-26 |
2019122740739 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU8037680 [1] | 2 pcs FOOTWEAR FREIGHT AS ARRANGED 3000 PRS-PAIR OF MENS FOOTWEAR INVOICE NO DVIN1908066 CUSTOMER PO 7267547-03 SHIP TO 0000086122 SHIPPER DONA VICTOR FOOTWEAR CO., | 2019-12-26 |
HLBU8037680 [2] | 2 pcs FOOTWEAR 3000 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19080386663Z CUSTOMER PO 7262499-03 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. | 2019-12-26 |
2019122740738 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLXU8045960 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 4800 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19080387033Z CUSTOMER PO 7262465-03 SHIP TO 0000086122 SHIPPER TAE KWANG VINA INDUSTRIAL | 2019-12-26 |
2019122740737 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLXU8439820 [1] | 75 pcs FOOTWEAR FREIGHT AS ARRANGED 900 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19080386395Z CUSTOMER PO 7269328-18 SHIP TO 0000079456 SHIPPER TAE KWANG VINA INDUSTRIAL | 2019-12-26 |
HLXU8439820 [2] | - pcs FOOTWEAR 1080 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191116153 CUSTOMER PO 7277193-18 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU | 2019-12-26 |
HLXU8439820 [3] | 1 pcs FOOTWEAR 1920 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191116155 CUSTOMER PO 7277189-18 | 2019-12-26 |
HLXU8439820 [4] | - pcs FOOTWEAR 600 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191116154 CUSTOMER PO 7277191-18 | 2019-12-26 |
2019122740507 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
FCIU6505978 [1] | 368 pcs FOOTWEAR FREIGHT AS ARRANGED 2208 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHN19I65994 CUSTOMER PO 46417 SHIP TO 0000403128 SHIPPER VIETNAM CHINGLUH SHOES | 2019-12-26 |
2019122740505 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
FSCU7158661 [1] | 875 pcs 5250 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191116086 | 2019-12-26 |
HLXU8509763 [1] | 892 pcs 5352 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191116082 | 2019-12-26 |
UACU5498634 [1] | 2 pcs 2586 PRS-PAIR OF FOOTWEAR INVOICE NO V2IN1900631 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED | 2019-12-26 |
UACU5498634 [2] | 39 pcs 220 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1912947 | 2019-12-26 |
UACU5498634 [3] | 715 pcs 4290 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VHN19K76307 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-12-26 |
UACU5538254 [1] | 875 pcs 5250 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191116085 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM | 2019-12-26 |
UACU5917108 [1] | 416 pcs MENS FOOTWEAR FREIGHT AS ARRANGED 2496 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHA19J79218 PLANT 1014 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD | 2019-12-26 |
UACU5917108 [2] | 334 pcs 4008 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FV881311119 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM | 2019-12-26 |
UACU5917108 [3] | 155 pcs 930 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191117160 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM | 2019-12-26 |
UACU5917108 [4] | - pcs 240 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191117161 | 2019-12-26 |
2019122740504 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLXU9005279 [1] | 25 pcs POLYESTER FREIGHT AS ARRANGED 378 EA-EACH OF MENS POLYESTER TOP INVOICE NO 19NIV12637 SHIP TO 0000433959 CUSTOMER PO 4610940420 SHIPPER WORLDON (VIETNAM) CO., LTD | 2019-12-26 |
HLXU9005279 [10] | 43 pcs POLYESTER TOP 504 PCS OF WOMENS POLYESTER TOP INVOICE NO TMV156111219 CUSTOMER PO 4610945924 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY | 2019-12-26 |
HLXU9005279 [11] | 34 pcs POLYESTER TOP 1020 EA-EACH OF MENS POLYESTER TOP INVOICE NO 19V24340 CUSTOMER PO 4610940349 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, | 2019-12-26 |
HLXU9005279 [12] | 192 pcs FOOTWEAR 1152 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PSVU1908299 CUSTOMER PO 4610925518 SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, | 2019-12-26 |
HLXU9005279 [13] | 52 pcs FOOTWEAR 312 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19111533 CUSTOMER PO 4610941704 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG | 2019-12-26 |
2019122740503 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU1579838 [1] | - pcs APPAREL GOODS FREIGHT AS ARRANGED 480 EA-EACH OF APPAREL GOODS INVOICE NO 19NIV12610 DESC. B NSW BF SWOOSH PO SHIP TO 0000034782 CUSTOMER PO 7263772-16 | 2019-12-26 |
HLBU1579838 [2] | - pcs 1000 EA-EACH OF APPAREL GOODS INVOICE NO 19NIV12611 DESC. B NSW BF SWOOSH PANT CUSTOMER PO 7262464-16/ 7262472- 16 | 2019-12-26 |
HLBU1579838 [3] | 154 pcs 2320 EA-EACH OF APPAREL GOODS INVOICE NO 19NIV12613 DESC. G NSW TEE DPTL AIR AM90 CUSTOMER PO 7260934-16/ 7260933- 16 | 2019-12-26 |
HLBU1579838 [4] | 228 pcs 2400 EA-EACH OF APPAREL GOODS INVOICE NO 19NIV12612 DESC. B NSW RTL JDIY FLC PANT CUSTOMER PO 7262495-16/ 7262500- 16 | 2019-12-26 |
HLBU1579838 [5] | 43 pcs 1200 EA-EACH OF APPAREL GOODS INVOICE NO 19V24368 DESC. B NSW WR JKT HD CUSTOMER PO 7262344-16 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, | 2019-12-26 |
2019122740501 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
GESU6415009 [1] | 154 pcs FOOTWEAR FREIGHT AS ARRANGED 1800 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO VMF1909040328Z CUSTOMER PO 7257166-16 SHIP TO 0000034782 | 2019-12-26 |
GESU6415009 [2] | 157 pcs 1800 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO VMF1908219567Z CUSTOMER PO 7251727-16 | 2019-12-26 |
GESU6415009 [3] | - pcs 2400 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO VMF1909040475Z CUSTOMER PO 7257165-16 | 2019-12-26 |
GESU6415009 [4] | 189 pcs 2160 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VMF1908219735Z CUSTOMER PO 7257122-16 | 2019-12-26 |
GESU6415009 [5] | - pcs 2400 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO VMF1908219691Z CUSTOMER PO 7257126-16 | 2019-12-26 |
201912274104 | Departure Port Auckland,New Zealand EXPEDITORS INTERNATIONAL 5757 W. CENTURY BLVD.SUITE 200 |
Long Beach, California Arrival Port |
TCNU8447897 [1] | 167 pcs HONEY, SKIN CARE, SOAP, SALT, BODY CARE | 2019-12-21 |
201912265215 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CMAU5934720 [1] | 1456 pcs VICKS WARM MIST HUMIDIFIER P.O.NO.:4655365110 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00040 PO TYPE - 040 | 2019-12-25 |
TLLU4790928 [1] | 1456 pcs VICKS WARM MIST HUMIDIFIER P.O.NO.:4655365110 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00040 PO TYPE - 040 TOT PKGS 2912 CT | 2019-12-25 |
201912263469 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL 246 ROGERS AVENUE |
Long Beach, California Arrival Port |
CNIU2174654 [1] | 21 pcs INTERFACE/MACHINE/COP CAR & CWT WITH ACCESSOR IT COMPONENT MACHINE MOUNTING STRUCTURE UPSTA ND&ROPE GUARD&GOV STAND CWT FILLER | 2019-12-25 |
MRKU0023695 [1] | 27 pcs INTERFACE/MACHINE/COP CAR & CWT WITH ACCESSOR IT COMPONENT MACHINE MOUNTING STRUCTURE UPSTA ND&ROPE GUARD&GOV STAND CWT FILLER | 2019-12-25 |
MRKU0104945 [1] | 24 pcs INTERFACE/MACHINE/COP CAR & CWT WITH ACCESSOR IT COMPONENT MACHINE MOUNTING STRUCTURE UPSTA ND&ROPE GUARD&GOV STAND CWT FILLER | 2019-12-25 |
MRKU0207706 [1] | 24 pcs INTERFACE/MACHINE/COP CAR & CWT WITH ACCESSOR IT COMPONENT MACHINE MOUNTING STRUCTURE UPSTA ND&ROPE GUARD&GOV STAND CWT FILLER | 2019-12-25 |
MRKU0254483 [1] | 26 pcs INTERFACE/MACHINE/COP CAR & CWT WITH ACCESSOR IT COMPONENT MACHINE MOUNTING STRUCTURE UPSTA ND&ROPE GUARD&GOV STAND CWT FILLER | 2019-12-25 |
201912263273 | SHANDONG RIKE RUBBER AND PLASTIC
TECHNOLOGY CO.,LTD. Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 519 KAISER DR STE A |
PERFORMANCE ADDITIVES LLC 33 S DELAUARE AVENUE SUITE Savannah, Georgia Arrival Port |
FSCU4710376 [1] | - pcs 88MT CPE IMPACT MODIFIER HS CODE:3901909000 S VC#Z19682NY SHIPPED ON BOARD THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. 1 40HC SUBS TITUTE TO 1 40GP | 2019-12-25 |
TGBU5766864 [1] | - pcs 88MT CPE IMPACT MODIFIER HS CODE:3901909000 S VC#Z19682NY SHIPPED ON BOARD THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. 1 40HC SUBS TITUTE TO 1 40GP | 2019-12-25 |
ZCSU2562521 [1] | - pcs 88MT CPE IMPACT MODIFIER HS CODE:3901909000 S VC#Z19682NY SHIPPED ON BOARD THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. 1 40HC SUBS TITUTE TO 1 40GP | 2019-12-25 |
ZCSU2593353 [1] | - pcs 88MT CPE IMPACT MODIFIER HS CODE:3901909000 S VC#Z19682NY SHIPPED ON BOARD THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. 1 40HC SUBS TITUTE TO 1 40GP | 2019-12-25 |
201912263270 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL - LOUISVILLE |
Savannah, Georgia Arrival Port |
TCNU2711934 [1] | - pcs PRINTED CIRCUIT BCARD ASSEMBLY S/C:Z19347MI N AC:USLSVGEAPP THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS +E-MAIL: KAREN.ELBERT@DERBY LLC.COM TEL: (502) 814 9270 ++TEL: 502-367-67 00 FAX: 502-367-6788 E-MAIL: GE-SDF@EXPEDITO RS.COM ALSO NOTIFY: HAIER US APPLIANCE SOLUTI ONS, INC. 307 NORTH HURSTBORNE PARKWAY BLDG.4 | 2019-12-25 |
201912263258 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL - LOUISVILLE |
Savannah, Georgia Arrival Port |
BEAU5126200 [1] | 54 pcs ELECTRIC MOTOR/RETURNABLE PARTS S/C:Z19347MI NAC:USLSVGEAPP THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS +E-MAIL: KAREN.ELBERT@DERB YLLC.COM TEL: (502) 814 9270 ++TEL: 502-367-6 700 FAX: 502-367-6788 E-MAIL: GE-SDF@EXPEDIT ORS.COM ALSO NOTIFY 2: HAIER US APPLIANCE SOL UTIONS, INC. 307 NORTH HURSTBORNE PARKWAY BLD | 2019-12-25 |
GAOU6136398 [1] | 54 pcs ELECTRIC MOTOR/RETURNABLE PARTS S/C:Z19347MI NAC:USLSVGEAPP THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS +E-MAIL: KAREN.ELBERT@DERB YLLC.COM TEL: (502) 814 9270 ++TEL: 502-367-6 700 FAX: 502-367-6788 E-MAIL: GE-SDF@EXPEDIT ORS.COM ALSO NOTIFY 2: HAIER US APPLIANCE SOL UTIONS, INC. 307 NORTH HURSTBORNE PARKWAY BLD | 2019-12-25 |
TEMU7758317 [1] | 54 pcs ELECTRIC MOTOR/RETURNABLE PARTS S/C:Z19347MI NAC:USLSVGEAPP THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS +E-MAIL: KAREN.ELBERT@DERB YLLC.COM TEL: (502) 814 9270 ++TEL: 502-367-6 700 FAX: 502-367-6788 E-MAIL: GE-SDF@EXPEDIT ORS.COM ALSO NOTIFY 2: HAIER US APPLIANCE SOL UTIONS, INC. 307 NORTH HURSTBORNE PARKWAY BLD | 2019-12-25 |
ZCSU8635522 [1] | 54 pcs ELECTRIC MOTOR/RETURNABLE PARTS S/C:Z19347MI NAC:USLSVGEAPP THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS +E-MAIL: KAREN.ELBERT@DERB YLLC.COM TEL: (502) 814 9270 ++TEL: 502-367-6 700 FAX: 502-367-6788 E-MAIL: GE-SDF@EXPEDIT ORS.COM ALSO NOTIFY 2: HAIER US APPLIANCE SOL UTIONS, INC. 307 NORTH HURSTBORNE PARKWAY BLD | 2019-12-25 |
ZCSU8770456 [1] | 54 pcs ELECTRIC MOTOR/RETURNABLE PARTS S/C:Z19347MI NAC:USLSVGEAPP THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS +E-MAIL: KAREN.ELBERT@DERB YLLC.COM TEL: (502) 814 9270 ++TEL: 502-367-6 700 FAX: 502-367-6788 E-MAIL: GE-SDF@EXPEDIT ORS.COM ALSO NOTIFY 2: HAIER US APPLIANCE SOL UTIONS, INC. 307 NORTH HURSTBORNE PARKWAY BLD | 2019-12-25 |
201912263244 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL - LOUISVILLE |
Savannah, Georgia Arrival Port |
ZCSU2636460 [1] | 44 pcs TEMPERED GLASS S/C:Z19347MI NAC:USLSVGEAPP TH IS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL WHICH WAS PROPERLY TREATED. +E-MAIL: KAREN.EL [email protected] TEL: (502) 814 9270 ++TEL: 502-367-6700 FAX: 502-367-6788 E-MAIL: GE-SD [email protected] ALSO NOTIFY 2: HAIER US APPL IANCE SOLUTIONS, INC. 307 NORTH HURSTBORNE PA | 2019-12-25 |
201912263229 | SHANDONG RIKE RUBBER AND PLASTIC
TECHNOLOGY CO.,LTD. Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 519 KAISER DR STE A |
PERFORMANCE ADDITIVES LLC 33 S DELAUARE AVENUE SUITE Savannah, Georgia Arrival Port |
ZCSU2751398 [1] | - pcs 60MT CPE IMPACT MODIFIER HS CODE:3901909000 S VC# Z19682NY SHIPPED ON BOARD THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS. | 2019-12-25 |
ZCSU2757518 [1] | - pcs 60MT CPE IMPACT MODIFIER HS CODE:3901909000 S VC# Z19682NY SHIPPED ON BOARD THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS. | 2019-12-25 |
ZCSU2767938 [1] | - pcs 60MT CPE IMPACT MODIFIER HS CODE:3901909000 S VC# Z19682NY SHIPPED ON BOARD THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS. | 2019-12-25 |
201912263149 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
MAEU9197726 [1] | 15 pcs DESCRIPTION: PEN BP STICK MED 1.0 RED 12PK PO: KBIJ41 PO: 11075843 SKU: 24326832 SKU : TR52859-CC HTS CODE:960810 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERI ALS USED IN THIS SHIPMENT D | 2019-12-25 |
201912262763 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Houston, Texas Arrival Port |
TCNU2443560 [1] | 8 pcs OFFSHELF 8L LED P/P CAGE PATH BRONZE P.O. NO.: 54139453 L /C NO.: FINAL DESTINATION AS BAYTOWN ( 36C ) DISTRIBUTIO N CENTER FREIGHT COLLECT SHI PPERS TEL : 853-2855 3191 SHI PPERS FAX : 853-2521 8283 HS | 2019-12-25 |
201912262637 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Houston, Texas Arrival Port |
PONU3048600 [1] | 326 pcs HS CODE: 8205700000 CLAMP PO #55104898 TEL:0571-89732836 FAX:0571-81601155 ZIP CODE: 310019 HTS CODE: 8205700090 HTS CODE: 8205700090 HTS CODE .: 8205700090 THDCP SHIPPER HS CODE: 8211930000 KNIFE | 2019-12-25 |
201912262603 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE |
Houston, Texas Arrival Port |
MSKU4541225 [1] | 5398 pcs CARD STICKER PENCIL SET DIY TOYS PO#41891959/4189196 2 ALL WATER TO HOUSTON | 2019-12-25 |
MSKU4731523 [1] | 50 pcs CARD STICKER PENCIL SET DIY TOYS PO#41891959/4189196 2 ALL WATER TO HOUSTON | 2019-12-25 |
201912262583 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Houston, Texas Arrival Port |
MSKU8620174 [1] | - pcs OFFSHELF 5PK 10L P/P ROUND PA TH GRAY P.O. NO.: 54139454 L /C NO.: FINAL DESTINATION AS BAYTOWN ( 36C ) DISTRIBUTIO N CENTER FREIGHT COLLECT SHI PPERS TEL : 853-2855 3191 SHI PPERS FAX : 853-2521 8283 HS | 2019-12-25 |
201912262580 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Houston, Texas Arrival Port |
MAEU6375383 [1] | 5 pcs CHAIR,TABLE PO#:54187974 HS CODE: 9401790000/9403200000 T EL NO:0576-85956769 ZIP CODE: 317004 HTS CODE: 9403896015 TABLE PO#:54188069 HS CODE: 9403200000 TEL NO:0576-85956 769 ZIP CODE:317004 HTS COD | 2019-12-25 |
201912262578 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Houston, Texas Arrival Port |
MSKU9374959 [1] | 8 pcs LIGHT P.O. NO.: 54139476 FRE IGHT COLLECT SHIPPERS TEL : 8 53-2855 3191 SHIPPERS FAX : 8 53-2521 8283 HS CODE : 94054 09000 HTS CODE.: 9405409000 HTS CODE: 9405409000 HTS CODE .: 9405409000 HTS CODE:940540 | 2019-12-25 |
201912262576 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON INC. |
Houston, Texas Arrival Port |
CAAU5174935 [1] | 5376 pcs POISE,VL,LNR PO#16535151/165 35150/16535135 SC:57908518 -EMAIL:[email protected] - -TEL: 972-829-2304 ---FAX:77 0-991-9466 | 2019-12-25 |
CAIU8817107 [1] | 5376 pcs POISE,VL,LNR PO#16535151/165 35150/16535135 SC:57908518 -EMAIL:[email protected] - -TEL: 972-829-2304 ---FAX:77 0-991-9466 | 2019-12-25 |
MRKU6111010 [1] | 5544 pcs POISE,VL,LNR PO#16535151/165 35150/16535135 SC:57908518 -EMAIL:[email protected] - -TEL: 972-829-2304 ---FAX:77 0-991-9466 | 2019-12-25 |
201912262570 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Houston, Texas Arrival Port |
MSKU4551265 [1] | 1298 pcs CHAIR PO#:55100972 HS CODE: 9401790000 TEL NO:0576-859567 69 ZIP CODE:317004 HTS CODE .: 9401790011 SHIPPER YOTRIO GROUP CO LTD NO1 QIANJIANG S OUTH RD LINHAI CITY ZHEJIANG PROVINCE PR 317000 TAIZHOU | 2019-12-25 |
201912262561 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Houston, Texas Arrival Port |
UESU4557800 [1] | 494 pcs CHAIR PO#:54187995 HS CODE: 9401790000 TEL NO:0576-859567 69 ZIP CODE:317004 HTS CODE : 9401790011 CHAIR,TABLE PO# :54187981 HS CODE: 9401790000 /9403200000 TEL NO:0576-85956 769 ZIP CODE:317004 HTS COD | 2019-12-25 |
201912262557 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE, |
Houston, Texas Arrival Port |
MSKU8359040 [1] | 6529 pcs PLASTIC WIND UP TOYS MONOGRA M STONEWARE MUG A PLASTIC TO YS (E)BITE SIZE FUN STICKIE FUBBLES LIGHT-UP BUBBLE MT TL BARBIE SHOE&TIARA THIS SH IPMENT CONTAINS NO WOOD PACKIN G MATERIALS . PLEASE ISS | 2019-12-25 |
201912262446 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD NINGBO BRANCH Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON Savannah, Georgia Arrival Port |
ZCSU2619648 [1] | 992 pcs WICKER BASKET DESK CLOTH BALL PEN WALLET BADG E POLYESTER CORD HANDKERCHIEF BABY BIB CLOTH STOLE PVC CANDLE HOLDER METAL ORNAMENT PLASTI C PENDANT PLASTIC CUP ERASER CERAMIC PADS CRA FTS GDSM NO.230 LIUTING STREET, NINGBO 31500 0,CHINA TEL:86-574-87331000 FAX:86-574-873362 08 USA TEL#615-232-0662 FAX#615-889-3351 | 2019-12-25 |
201912262344 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD NINGBO BRANCH Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON,INC Savannah, Georgia Arrival Port |
ZCSU2796284 [1] | 846 pcs CURTAIN 100% POLYESTER PANEL 96.5% POLYESTER 3.5% OTHER FIBERS PANEL NAME ACCOUNT: S. LICH TENBERG NO.230 LIUTING STREET, NINGBO 315000 ,CHINA TEL:86-574-87331000 FAX:86-574-8733620 8 USA TEL: 912-201-0202 FAX:912-201-0204 USA TEL: 912-201-0202 FAX:912-201-0204 | 2019-12-25 |
201912261431 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
Charleston, South Carolina Arrival Port |
CAAU5076820 [1] | 87 pcs 100% POLYESTER PRINTED BED DING SETS FORM E N O.UBL-20 19-0000016544 DATED: 12.11 .2019 PO NUMBER: 892027234 6 TTL GWT: 314.070 KGS | 2019-12-24 |
201912261430 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
Charleston, South Carolina Arrival Port |
FDCU0264106 [1] | 3146 pcs 3416660223 11152019 112220 19 MS T300 TC 60/4 0 OPEN S TOCK DEPT. NO 22 & PO TYPE 40 D/C NU MBER 71401039224 4-GP NET WEIGHT 5983.71 KG S FORM E NO. BAF-2019-0000 038414 DD.12.11.201 9 YTM-1 519/2019-20 TEL 281-913-28 00 FAX 281 -913-2828 EMAIL: MATT.SCHMITT=EXPEDITORS.C OM CONTAINERS DETAILS FOR CY/CFS FDCU0264106 40 | 2019-12-24 |
201912261429 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
Charleston, South Carolina Arrival Port |
CAAU5076820 [1] | 121 pcs CONTAINING, EG 2PK UTILITY GLV L, EG 2PK UTIL ITY GLV M, HT GOATSKIN GLV XL, EG GOATSKIN GL V L, EG GOATSK IN GLV M, HT GOATSKIN GLV S. Q UANTITY: 3240 PRS & 14 40 "FREIGHT COLLECT" F ORM E NO JSB-2019-0000025011 I NVOICE # FAC/3 993-19 TTL G WT: 1318.600 KGS | 2019-12-24 |
201912261428 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
Charleston, South Carolina Arrival Port |
CAAU5076820 [1] | 45 pcs CONTAINING, HT GOATSKIN GL V L, HT GOATSKIN G LV M. QU ANTITY: 1620 PRS "FREIGHT COLLECT" F ORM E NO JSB-201 9-0000025012 INVOICE # FAC / 3992-19 TTL GWT: 582.300 KGS | 2019-12-24 |
201912261427 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
Charleston, South Carolina Arrival Port |
TEMU6900047 [1] | 96 pcs ". PURCHASE ORDER 26164406 18 MS 28X60 PRINTE D SHEARE D BEACH TOWEL MS 34X64 PRI NTED BEAC H TOWEL BHG 38X72 PRINTED BEACH TOWEL FORM- E # AHB-2019-0000130823 DA TED. 11 NOV 2019 I NV NO. 19-31796 " TTL GWT: 6356.1 10 KGS | 2019-12-24 |
201912261426 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
Charleston, South Carolina Arrival Port |
DFSU7730909 [1] | 1126 pcs ". PURCHASE ORDER 26164405 94 MS OPP 27X58 RO LL BEACH TOWEL MS 28X60 WEFT INSER T SHEARED BEACH TOWEL FORM -E # AHB-2019-0000130816 D A TED. 11 NOV 2019 INV NO. 19-31810 " TTL GWT: 4769. 070 KGS | 2019-12-24 |
201912261425 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
Charleston, South Carolina Arrival Port |
CAAU5076820 [1] | 423 pcs ". PURCHASE ORDER 96665218 36 5PK FLOUR SACK IN A PDQ 10 PK FLOUR SACK FORM-E # AHB-2019-0 000130822 FORM- E # AHB-2019-0000130817 DA TE D. 11 NOV 2019 INV NO. 1 9-31807 " TTL GWT: 3 639.20 0 KGS | 2019-12-24 |
DFSU7730909 [1] | 388 pcs ". PURCHASE ORDER 96665218 36 5PK FLOUR SACK IN A PDQ 10 PK FLOUR SACK FORM-E # AHB-2019-0 000130822 FORM- E # AHB-2019-0000130817 DA TE D. 11 NOV 2019 INV NO. 1 9-31807 " TTL GWT: 3 639.20 0 KGS | 2019-12-24 |
201912261424 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
Charleston, South Carolina Arrival Port |
MEDU8601567 [1] | 9 pcs "PO NO : 1962562713 930 CA SES WHITE WIPPING CLOTH - 12PACK TOTAL CARTON : 930 CARTON NT W T: 3375.00 GR WT: 3586.00 CY/C Y HMB-2019-000 0155212 DATE D:07/11/2019 CONTAINER NO. MEDU8 601567 SEAL NO: FEX 6320472 CABEL SEAL # K WPK 072705 TOTAL CARTON : 930 CARTON NT WT: 3 375.00 GR WT: 3586.00 " TT L GWT: 3586.000 KG | 2019-12-24 |
201912261423 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
Charleston, South Carolina Arrival Port |
DFSU7730909 [1] | 122 pcs ". PURCHASE ORDER 96665212 77 9 PACK UTILITY CLOTHS M S 4PK KT SET MS 4PK DC SCR UBBER MS 9 PACK UTILITY CL OTHS MS 6PK BARMOP MS 4PK D C SCRUBBER FORM-E # AHB-2 019-0000130825 FORM -E # AH B-2019-0000130818 FORM-E # AHB-2019-0 000130813 DATED . 11 NOV 2019 INV NO. 19-3 17 95 " TTL GWT: 12857.810 KGS | 2019-12-24 |
FSCU7288496 [1] | 1532 pcs ". PURCHASE ORDER 96665212 77 9 PACK UTILITY CLOTHS M S 4PK KT SET MS 4PK DC SCR UBBER MS 9 PACK UTILITY CL OTHS MS 6PK BARMOP MS 4PK D C SCRUBBER FORM-E # AHB-2 019-0000130825 FORM -E # AH B-2019-0000130818 FORM-E # AHB-2019-0 000130813 DATED . 11 NOV 2019 INV NO. 19-3 17 95 " TTL GWT: 12857.810 KGS | 2019-12-24 |
TEMU6900047 [1] | 273 pcs ". PURCHASE ORDER 96665212 77 9 PACK UTILITY CLOTHS M S 4PK KT SET MS 4PK DC SCR UBBER MS 9 PACK UTILITY CL OTHS MS 6PK BARMOP MS 4PK D C SCRUBBER FORM-E # AHB-2 019-0000130825 FORM -E # AH B-2019-0000130818 FORM-E # AHB-2019-0 000130813 DATED . 11 NOV 2019 INV NO. 19-3 17 95 " TTL GWT: 12857.810 KGS | 2019-12-24 |
201912261422 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
Charleston, South Carolina Arrival Port |
FDCU0264106 [1] | 4865 pcs 565853183 11152019 1122201 9 T-200 CVC 60/40 PRINTED / DYED FLAT, FITTED SHEET AND PILLOWC ASES DEPT. NO 2 2 & PO TYPE 40 L/C NUMBER 714 010387170-GP FORM E NO. BAF-2019-0000038415 D D.12 .11.2019 YTM-1517/2019-20 TEL 281-913-28 00 FAX 281-9 13-2828 EMAIL:MATT.SCHMITT =EXPE DITORS.COM NET WEIGHT 26226.05 KGS FDCU026410 | 2019-12-24 |
TGHU9736704 [1] | 9719 pcs 565853183 11152019 1122201 9 T-200 CVC 60/40 PRINTED / DYED FLAT, FITTED SHEET AND PILLOWC ASES DEPT. NO 2 2 & PO TYPE 40 L/C NUMBER 714 010387170-GP FORM E NO. BAF-2019-0000038415 D D.12 .11.2019 YTM-1517/2019-20 TEL 281-913-28 00 FAX 281-9 13-2828 EMAIL:MATT.SCHMITT =EXPE DITORS.COM NET WEIGHT 26226.05 KGS FDCU026410 | 2019-12-24 |
201912261421 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
Charleston, South Carolina Arrival Port |
CAAU5076820 [1] | - pcs 100% POLYESTER PRINTED BED DING SETS FORM E N O.UBL-20 19-0000016095 DATED: 06.11 .2019 PO NUMBER: 892027229 9 TTL GWT: 335.000 KGS | 2019-12-24 |
201912261420 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
Charleston, South Carolina Arrival Port |
MEDU8385956 [1] | 42 pcs "PO NO : 6255313969 84 PAL LET 100% COTTON AU TO DETAI LING TERRY TOWEL TOTAL PAL LET : 84 PALLET TOTAL CART ON 1008 CARTON NT WT: 21,0 04.00 GR WT: 22,408.00 CBM : 116.70 CY/CY HMB -2019-00 00155362 DATED:07/11/2019 TOTAL PALL ET : 42 PALLET T OTAL CARTON 504 CARTON NT WT : 10,502.00 GR WT: 11204 .00 CBM: 58.38 TOTAL | 2019-12-24 |
TEMU6077896 [1] | 42 pcs "PO NO : 6255313969 84 PAL LET 100% COTTON AU TO DETAI LING TERRY TOWEL TOTAL PAL LET : 84 PALLET TOTAL CART ON 1008 CARTON NT WT: 21,0 04.00 GR WT: 22,408.00 CBM : 116.70 CY/CY HMB -2019-00 00155362 DATED:07/11/2019 TOTAL PALL ET : 42 PALLET T OTAL CARTON 504 CARTON NT WT : 10,502.00 GR WT: 11204 .00 CBM: 58.38 TOTAL | 2019-12-24 |
201912261339 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING Charleston, South Carolina Arrival Port |
TCNU4240601 [1] | 4 pcs GENERAL CONTRACT RATE: POWER MODULE HS CODE:8 504.40.9580 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS HBL SENT BY NVO SELF PAYMENT AT SHENZHEN | 2019-12-25 |
20191226150 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD NINGBO BRANCH Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHINGTON Savannah, Georgia Arrival Port |
TLLU4860985 [1] | 855 pcs MAGNET COOKIE CUTTER PAPER ROLL BOTTLE OPE NER PAPER STICKER PILL BOX PLASTIC BOTTLE BOOKMARK PEN COFFEE CUP IMITATION JEWELRY MIRROR SCARF CEMENT PEN HOLDER GLASS CUP SET LEATHER COASTER STAINLESS STEEL STICK TIE GDSM NO.230 LIUTING STREET, NINGBO 31500 0,CHINA TEL:86-574-87331000 FAX:86-574-873362 | 2019-12-25 |