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.
TOYOTA MOTOR SALES USA, INC. | 5 | |
TAGHLEEF INDUSTRIES INC | 1-3023265581 TEL EX 55 | 4 |
CLARIANT PLASTICS & COATINGS USA | CHARLOTTE US US | 2 |
J. C. PENNEY PURCHASING CORPORATION | 2 | |
UV INTERNATIONAL LLC | 1 | |
CARPENTER POWDER PRODUCTS INC | BRIDGEVILLE PA US | 1 |
PORSCHE CARS NORTH AMERICA INC. | 1 | |
GENERAL BEARING CORPORATION | LAREDO,TX US | 1 |
TOYOTA LOGISTICS SERVICES TURKEY | 5 | |
TAGHLEEF INDUSTRIES SAOC | 968-26751823 TEL EX 18 | 3 |
CLARIANT PLASTICS & COATINGS AG | MUTTENZ CH CH | 2 |
YUSEN LOGISTICS (CHINA) CO., LTD. | 2 | |
EXPEDITORS INTL SVERIGE AB | 2 | |
TAGHLEEF INDUSTRIES L.L.C. | 971-48801100 TEL EX 11 | 1 |
WUHU DINGXIN IMP & EXP CO., LTD | 1 | |
NINGBO GENERAL BEARING CO.,LTD | NINGBO,CHINA CN | 1 |
PORSCHE AG | 1 | |
CARPENTER POWDER PRODUCTS AB | TORSHALLA SE | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019112334286 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL . |
Long Beach, California Arrival Port |
NYKU4130845 [1] | 6 pcs MEN S 74 POLYESTER 18 LYOCELL 8 SPANDEX MM | 2019-11-22 |
2019112332939 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 5757 CENTURY BLVD |
Long Beach, California Arrival Port |
YMMU4079952 [1] | 175 pcs DETECTOR | 2019-11-22 |
2019112332938 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 5757 CENTURY BLVD |
Long Beach, California Arrival Port |
YMMU4079952 [1] | 125 pcs SPEAKER | 2019-11-22 |
2019112332937 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 5757 CENTURY BLVD |
Long Beach, California Arrival Port |
YMMU4079952 [1] | - pcs BASE | 2019-11-22 |
2019112332936 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 5757 CENTURY BLVD |
Long Beach, California Arrival Port |
YMMU4079952 [1] | 71 pcs BACKBOX | 2019-11-22 |
2019112332935 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 5757 CENTURY BLVD |
Long Beach, California Arrival Port |
YMMU4079952 [1] | 1 pcs SUSPENSION TONGUE | 2019-11-22 |
2019112332934 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 5757 CENTURY BLVD |
Long Beach, California Arrival Port |
YMMU4079952 [1] | 45 pcs BASE | 2019-11-22 |
2019112332933 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 5757 CENTURY BLVD |
Long Beach, California Arrival Port |
YMMU4079952 [1] | 2 pcs MOUNTING PLATE | 2019-11-22 |
2019112332811 | WUHU DINGXIN IMP & EXP CO., LTD
NO.19 SILVER ROAD WUHU,CHINA Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL NORFOLK COMMERCE PARK,2550 ELLSMERE |
UV INTERNATIONAL LLC 360 MT KEMBLE AVENUE SUITE 2000,MOR Long Beach, California Arrival Port |
MSCU3354827 [1] | 23 pcs IRON CASTING) | 2019-11-22 |
2019112332392 | TAGHLEEF INDUSTRIES SAOC
PC327 SOHAR INDUSTRIAL ESTATE Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL 2265 CLEMENTS FERRY RD |
TAGHLEEF INDUSTRIES INC 500 CREEK VIEW ROAD, SUITE 301, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU4561404 [1] | 8 pcs BOPP FILM AS PER INVOICE NO. 5 3114755 DATED 07.10.2019 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM | 2019-11-22 |
MRKU6053001 [1] | 8 pcs BOPP FILM AS PER INVOICE NO. 5 3114755 DATED 07.10.2019 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM | 2019-11-22 |
MSKU1686159 [1] | 8 pcs BOPP FILM AS PER INVOICE NO. 5 3114755 DATED 07.10.2019 24 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM | 2019-11-22 |
2019112332375 | TAGHLEEF INDUSTRIES SAOC
PC327 SOHAR INDUSTRIAL ESTATE Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL 2265 CLEMENTS FERRY RD |
TAGHLEEF INDUSTRIES INC 500 CREEK VIEW ROAD, SUITE 301, New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4623279 [1] | 16 pcs BOPP FILM AS PER INVOICE NO. 5 3114798 DATED 17.10.2019 16 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM | 2019-11-22 |
2019112332357 | TAGHLEEF INDUSTRIES L.L.C.
P.O. BOX 56391, DUBAI, U.A.E. Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL CHARLESTON OFFICE, CLEMENTS FERRY R |
TAGHLEEF INDUSTRIES, INC. 500 CREEK VIEW ROAD, SUITE 301, New York/Newark Area, Newark, New Jersey Arrival Port |
APMU8064191 [1] | 33 pcs BOPP TRANSPARENT FILM PO: 450 0032377 CUST REF: 1169330, 11 69331, 1169332 HS CODE : 3920 2021 FREIGHT PREPAID DEL IVERY ADDRESS: LANDERS CONTAI NER YARD 2800 WEST COLUMBIA A VENUE CHICAGO IL 60652 USA | 2019-11-22 |
HASU4741477 [1] | 33 pcs BOPP TRANSPARENT FILM PO: 450 0032377 CUST REF: 1169330, 11 69331, 1169332 HS CODE : 3920 2021 FREIGHT PREPAID DEL IVERY ADDRESS: LANDERS CONTAI NER YARD 2800 WEST COLUMBIA A VENUE CHICAGO IL 60652 USA | 2019-11-22 |
2019112332337 | TAGHLEEF INDUSTRIES SAOC
PC327 SOHAR INDUSTRIAL ESTATE Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL 2265 CLEMENTS FERRY RD |
TAGHLEEF INDUSTRIES INC 500 CREEK VIEW ROAD, SUITE 301, New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU5888190 [1] | 8 pcs BOPP FILM AS PER INVOICE NO. 5 3114756 DATED 07.10.2019 32 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM | 2019-11-22 |
MRKU3728734 [1] | 8 pcs BOPP FILM AS PER INVOICE NO. 5 3114756 DATED 07.10.2019 32 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM | 2019-11-22 |
HASU4056827 [1] | 8 pcs BOPP FILM AS PER INVOICE NO. 5 3114756 DATED 07.10.2019 32 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM | 2019-11-22 |
MRKU5687850 [1] | 8 pcs BOPP FILM AS PER INVOICE NO. 5 3114756 DATED 07.10.2019 32 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . EMAIL ID OF NOTIFY PARTY INDYA.WHI [email protected] TAGHLEEF@E XPEDITORS.COM | 2019-11-22 |
2019112331184 | EXPEDITORS INTL SVERIGE AB KANALVAGEN 12, 6TR Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU9597348 [1] | 2 pcs SPORTING GOODS, NOS HS950669 MRN19SEEFM8A63JC8S3B3 HTS 950669 | 2019-11-22 |
2019112331160 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL BUILDING 2 350 NORTH JOHN GLENN ROA |
Norfolk, Virginia Arrival Port |
MEDU3023804 [1] | 96 pcs 100% COTTON SKIRT CRIB 100 % COTTON PILLOW CA SE 100% COTTON SHEET CRIB 100% COT TON SWATCH 100% COTTON BLA NKET %100 POLYESTER BUMPER % 100 POLYESTER QUILT %100 POLYESTER SHAM BODOU IR PO :3201456,3201455,3201454 H S CODE:94049 0 | 2019-11-22 |
2019112331045 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
GCNU4721076 [1] | 29 pcs GENERAL CONTRACT RATE CLEANING PRODUCTS, NOS HS340220 | 2019-11-22 |
2019112330711 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE. |
New York/Newark Area, Newark, New Jersey Arrival Port |
GCNU4675577 [1] | 1 pcs SCREW KSR 750 L 4.4X0.84X0.94 HS-CODE 84399100 MRN 19SEEFI9ZN4G4VUAX0 | 2019-11-22 |
2019112330519 | EXPEDITORS INTL SVERIGE AB
KANALVAGEN 12, 6TR Departure Port Anvers,Belgium EXPEDITORS INTL CVG 2000 CONNER ROAD |
EXPEDITORS INTERNATIONAL 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
GCNU4713770 [1] | 4 pcs FURNITURE AND PARTS, ALL KIN DS, NOS HS842890 MRN19SEEFK3000QZ2M7T0 | 2019-11-22 |
GCNU4713770 [2] | 1 pcs WATER FILTRATION EQUIPMENT, NOS HS842199 MRN19SEEFK5VK4V1FY7F9 | 2019-11-22 |
GCNU4713770 [3] | 2 pcs WATER FILTRATION EQUIPMENT, NOS LOCKRING RING PRESSURE HS761699,731822 MRN19SEEFK3J75AMYY5P7 | 2019-11-22 |
GCNU4713770 [4] | 4 pcs ZINC HS790700 MRN19SEEFK0WZ50GHC2S4 | 2019-11-22 |
GCNU4713770 [5] | 7 pcs ZINC HS790700 MRN19SEEFK08Q5FATQ9O3 | 2019-11-22 |
2019112330438 | YUSEN LOGISTICS (CHINA) CO., LTD.
9TH FLOOR, RAFFLES CITY CHANGNING Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 19701 HAMILTON AVE SUITE 100 |
J. C. PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE, PLANO, Oakland, California Arrival Port |
BEAU4062610 [1] | 6 pcs BEDDING SETS (HTS 940490) PO NBR: 1900479RT SKU NBR: SUBDIVISION : 721 SHIPPER: ++ 201 ZHENHUA ROAD, HANGZHOU, ZHEJI 310003 CHINA HANGZHOU CHINA | 2019-11-22 |
ECMU9404926 [1] | 494 pcs BEDDING SETS (HTS 940490) PO NBR: 1900479RT SKU NBR: SUBDIVISION : 721 SHIPPER: ++ 201 ZHENHUA ROAD, HANGZHOU, ZHEJI 310003 CHINA HANGZHOU CHINA | 2019-11-22 |
2019112330429 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 19701 HAMILTON AVE SUITE 100 |
Oakland, California Arrival Port |
TRIU8439306 [1] | 811 pcs CONTRACT NO. 1913547C SUBDIVISION : 721 HTS CATEGORY 630222 BEDDING SETS (HTS 630222, 630392, 630493, 940490) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, | 2019-11-22 |
TRIU8653494 [1] | 992 pcs CONTRACT NO. 1913547C SUBDIVISION : 721 HTS CATEGORY 630222 BEDDING SETS (HTS 630222, 630392, 630493, 940490) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, | 2019-11-22 |
2019112330418 | YUSEN LOGISTICS (CHINA) CO., LTD.,
NANJING BRANCH Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 19701 HAMILTON AVE SUITE 100 |
J. C. PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE, PLANO, Oakland, California Arrival Port |
TRIU8439306 [1] | 63 pcs CONTRACT NO. 1912053C SUBDIVISION : 725 HTS CATEGORY 940490 BEDDING (HTS 940490, 990388) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, | 2019-11-22 |
2019112330238 | NINGBO GENERAL BEARING CO.,LTD
XINXIN INDUSTRIAL AREA LANGXIA TOWN Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 8510 W.BOB BULLOCK LOOP |
GENERAL BEARING CORPORATION 8510 W.BOB BULLOCK LOOP Long Beach, California Arrival Port |
MSCU6374832 [1] | - pcs RADIAL BALL BEARINGS | 2019-11-22 |
2019112329962 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
TGHU4898981 [1] | 87 pcs STAPLES PAPER LABEL PO 11067584 ,11067585 ,11067586 ,11067587 ,11067588 ,11067589 ,11067590 ,11067591 ,11067592 ,11067593 ,11067594 ,11067595 ,11067596 ,11067597 ,11067598 ,11067599 ,11067600 | 2019-11-22 |
TGHU4898981 [2] | 1 pcs STAPLES PAPER LABEL PO 11067584 ,11067585 ,11067586 ,11067587 ,11067588 ,11067589 ,11067590 ,11067591 ,11067592 ,11067593 ,11067594 ,11067595 ,11067596 ,11067597 ,11067598 ,11067599 ,11067600 | 2019-11-22 |
TGHU4898981 [3] | 224 pcs STAPLES PAPER LABEL PO 11067584 ,11067585 ,11067586 ,11067587 ,11067588 ,11067589 ,11067590 ,11067591 ,11067592 ,11067593 ,11067594 ,11067595 ,11067596 ,11067597 ,11067598 ,11067599 ,11067600 | 2019-11-22 |
TGHU4898981 [4] | 48 pcs STAPLES PAPER LABEL PO 11067584 ,11067585 ,11067586 ,11067587 ,11067588 ,11067589 ,11067590 ,11067591 ,11067592 ,11067593 ,11067594 ,11067595 ,11067596 ,11067597 ,11067598 ,11067599 ,11067600 | 2019-11-22 |
TGHU4898981 [5] | - pcs STAPLES PAPER LABEL PO 11067584 ,11067585 ,11067586 ,11067587 ,11067588 ,11067589 ,11067590 ,11067591 ,11067592 ,11067593 ,11067594 ,11067595 ,11067596 ,11067597 ,11067598 ,11067599 ,11067600 | 2019-11-22 |
2019112329961 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
UACU8363946 [1] | 137 pcs STAPLES PAPER LABEL FREIGHT COLLECT PO 11065260,11065261,11065262,110 65263,11066797,11066798,110667 99,11066800 ITEM | 2019-11-22 |
UACU8363946 [2] | - pcs STAPLES PAPER LABEL FREIGHT COLLECT PO 11065260,11065261,11065262,110 65263,11066797,11066798,110667 99,11066800 ITEM | 2019-11-22 |
UACU8363946 [3] | 1 pcs STAPLES PAPER LABEL FREIGHT COLLECT PO 11065260,11065261,11065262,110 65263,11066797,11066798,110667 99,11066800 ITEM | 2019-11-22 |
UACU8363946 [4] | 147 pcs STAPLES PAPER LABEL FREIGHT COLLECT PO 11065260,11065261,11065262,110 65263,11066797,11066798,110667 99,11066800 ITEM | 2019-11-22 |
UACU8363946 [5] | 579 pcs STAPLES PAPER LABEL FREIGHT COLLECT PO 11065260,11065261,11065262,110 65263,11066797,11066798,110667 99,11066800 ITEM | 2019-11-22 |
2019112329925 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU8042075 [1] | 417 pcs WOMENS FOOTWEAR FREIGHT AS ARRANGED 5004 PRS OF WOMENS FOOTWEAR SHIP TO 0000086122 INVOICE NO VFIN1905147 CUSTOMER PO 7239990-03 SHIPPER DONA PACIFIC (VIETNAM) | 2019-11-22 |
HLBU8042075 [2] | - pcs WOMENS FOOTWEAR 3600 PRS OF WOMENS FOOTWEAR INVOICE NO VFIN1905148 CUSTOMER PO 7240004-03 | 2019-11-22 |
2019112329924 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
BSIU9591088 [1] | 417 pcs FOOTWEAR FREIGHT AS ARRANGED 5004 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVU1908003A CUSTOMER PO 7246667-03 SHIP TO 0000086122 SHIPPER POU CHEN VIETNAM | 2019-11-22 |
2019112329923 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
TRLU7116849 [1] | 419 pcs POLYESTERR FREIGHT AS ARRANGED 5152 EA-EACH OF MENS POLYESTERR TOP INVOICE NO 19NIV10961 SHIP TO 0000086122 CUSTOMER PO 7237807-03/7237808- 03 | 2019-11-22 |
TRLU7116849 [2] | 189 pcs POLYESTERR 2598 EA-EACH OF MENS POLYESTERR TOP INVOICE NO 19NIV10931 CUSTOMER PO 7237816-03 OF ITEM 10 CUSTOMER PO 7238276-03 OF ITEM 20 | 2019-11-22 |
TRLU7116849 [3] | 36 pcs POLYESTERR 810 EA-EACH OF MENS POLYESTERR TOP INVOICE NO 19NIV10930 CUSTOMER PO 7233701-03 | 2019-11-22 |
TRLU7116849 [4] | - pcs POLYESTERR 1200 EA OF MENS POLYESTERR TOP INVOICE NO TVKC19100930 CUSTOMER PO 7240421-03 SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. 46 DAI LO TU DO, VIETNAM - | 2019-11-22 |
TRLU7116849 [5] | 28 pcs POLYESTERR 792 EA OF MENS POLYESTERR TOP INVOICE NO TVKC19100927 CUSTOMER PO 7235294-03 | 2019-11-22 |
2019112329922 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
FSCU9396777 [1] | 482 pcs FOOTWEAR 2892 PRS-PAIR OF __MENS__ FOOTWEAR INVOICE NO DVIN1907827 SHIPPER DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRANG BOM DISTRICT | 2019-11-22 |
FSCU9396777 [2] | 28 pcs FOOTWEAR 306 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO WNA19100173 SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY | 2019-11-22 |
FSCU9396777 [3] | 98 pcs FOOTWEAR 588 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO FV818731019 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING | 2019-11-22 |
FSCU9396777 [4] | 1 pcs FOOTWEAR 900 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO FV840261019 | 2019-11-22 |
UACU5330018 [1] | 8 pcs FOOTWEAR FREIGHT AS ARRANGED 5220 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191008200 PLANT 1014 SHIPPER CHANG SHIN VIETNAM CO., LTD | 2019-11-22 |
UACU5378074 [1] | 162 pcs FOOTWEAR 972 PRS OF MENS FOOTWEAR INVOICE NO VFIN1905060 SHIPPER DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI, VIETNAM | 2019-11-22 |
UACU5378074 [2] | 168 pcs FOOTWEAR 993 PRS OF WOMENS FOOTWEAR INVOICE NO VFIN1905103 | 2019-11-22 |
UACU5378074 [3] | 155 pcs FOOTWEAR 930 PRS OF MENS FOOTWEAR INVOICE NO VFIN1905123 | 2019-11-22 |
UACU5378074 [4] | 132 pcs FOOTWEAR 746 PRS OF MENS FOOTWEAR INVOICE NO VFIN1905125 | 2019-11-22 |
UACU5378074 [5] | 194 pcs FOOTWEAR 1164 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19080386733Z SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, | 2019-11-22 |
HLBU2468546 [1] | 127 pcs FOOTWEAR 1488 PRS-PAIR OF TODDLER UNISEX FOOTWEAR INVOICE NO VHN19H69350 | 2019-11-22 |
HLBU2468546 [2] | 826 pcs FOOTWEAR 4956 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191008200 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, | 2019-11-22 |
2019112329914 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU1360351 [1] | 8 pcs POLYESTER FREIGHT AS ARRANGED 1050 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAH081023CN PLANT 1010 SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT | 2019-11-22 |
HLBU1360351 [2] | 6 pcs POLYESTER 732 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAH081023CR | 2019-11-22 |
HLBU1360351 [3] | 2 pcs POLYESTER 255 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAH081023AU | 2019-11-22 |
HLBU1360351 [4] | - pcs POLYESTER 2703 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAH081023CQ | 2019-11-22 |
HLBU1360351 [5] | 32 pcs POLYESTER 1131 PCS OF MENS POLYESTER TOP INVOICE NO VPAH081023AT | 2019-11-22 |
CRXU9848855 [1] | 114 pcs POLYESTER 5952 PCS OF MENS POLYESTER TOP INVOICE NO TMV137901019 | 2019-11-22 |
CRXU9848855 [2] | 7 pcs FOOTWEAR 642 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1911580 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF | 2019-11-22 |
CRXU9848855 [3] | 46 pcs POLYESTER 1047 EA-EACH OF MENS POLYESTER TOP INVOICE NO 19V21396 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN | 2019-11-22 |
CRXU9848855 [4] | - pcs POLYESTER 344 EA-EACH OF MENS POLYESTER TOP INVOICE NO 19V21395 | 2019-11-22 |
CRXU9848855 [5] | 83 pcs BACKPACK 2982 PCS OF ADULT UNISEX BACKPACK INVOICE NO NK1910256 SHIPPER SAI GON GOLDEN PRENE ENTERPRISE COMPANY LIMITED NO. 28, DT743 ROAD, SONG THAN 2 | 2019-11-22 |
UACU5093913 [1] | 76 pcs FOOTWEAR 454 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1910884 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF | 2019-11-22 |
UACU5093913 [2] | 543 pcs FOOTWEAR 3258 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1911092 | 2019-11-22 |
UACU5093913 [3] | 8 pcs POLYESTER 1050 EA-EACH OF MENS POLYESTER TOP INVOICE NO VPAH081026C SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM | 2019-11-22 |
UACU5093913 [4] | 7 pcs POLYESTER 888 PCS OF MENS POLYESTER TOP INVOICE NO VPAH081026D | 2019-11-22 |
UACU5093913 [5] | 2 pcs POLYESTER 4601 PCS OF MENS POLYESTER TOP INVOICE NO TMV137871019 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM | 2019-11-22 |
HLXU8026317 [1] | 5 pcs BALL 110 EA-EACH OF ADULT UNISEX SOCCER BALL INVOICE NO N9VUSR237A SHIPPER ALL WELLS INTERNATIONAL CO.,LTD NO 81 RD, TOC TIEN COMMUNE, PHU MY | 2019-11-22 |
HLXU8026317 [2] | 19 pcs BALL 456 EA-EACH OF ADULT UNISEX SOCCER BALL INVOICE NO N9VUSR242A | 2019-11-22 |
HLXU8026317 [3] | 11 pcs CAP 1014 PCS OF ADULT UNISEX CAP INVOICE NO UNINK19109880 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD | 2019-11-22 |
HLXU8026317 [4] | 6 pcs CAP 363 PCS OF ADULT UNISEX CAP INVOICE NO UNINK19109879 | 2019-11-22 |
HLXU8026317 [5] | 23 pcs CAP 2403 PCS OF ADULT UNISEX CAP INVOICE NO UNINK19109884 | 2019-11-22 |
2019112329883 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU1249857 [1] | 117 pcs MENS FOOTWEAR FREIGHT AS ARRANGED 700 PRS OF MENS FOOTWEAR INVOICE NO FVE19100737 CUSTOMER PO 4610940483 SHIP TO 0000433959 SHIPPER FREETREND INDUSTRIAL A | 2019-11-22 |
HLBU1249857 [2] | 82 pcs WOMENS FOOTWEAR 492 PRS OF WOMENS FOOTWEAR INVOICE NO FVE19100738 CUSTOMER PO 4610941705 | 2019-11-22 |
HLBU1249857 [3] | 28 pcs FOOTWEAR 324 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VH2N19J71139 CUSTOMER PO 4610939383 SHIPPER FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, | 2019-11-22 |
HLBU1249857 [4] | 273 pcs 1638 PRS-PAIR OF WOMENS FOOTWEAR 1638 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19100771 CUSTOMER PO 4610941719 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD | 2019-11-22 |
HLBU1249857 [5] | 146 pcs 876 PRS-PAIR OF WOMENS FOOTWEAR 876 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19110060 CUSTOMER PO 4610941764 | 2019-11-22 |
2019112329882 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
UACU5279765 [1] | 112 pcs FOOTWEAR FREIGHT AS ARRANGED 1344 PRS OF WOMENS FOOTWEAR SHIP TO 0000191130 INVOICE NO VFIN1904972 CUSTOMER PO 7238614-29 SHIPPER DONA PACIFIC (VIETNAM) | 2019-11-22 |
UACU5279765 [2] | 28 pcs FOOTWEAR 336 PRS OF WOMENS FOOTWEAR CUSTOMER PO 7238584-29 INVOICE NO VFIN1904971 | 2019-11-22 |
UACU5279765 [3] | 567 pcs FOOTWEAR 3400 PRS OF MENS FOOTWEAR CUSTOMER PO 7231747-29 INVOICE NO VFIN1905134 | 2019-11-22 |
2019112329881 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
GESU6505150 [1] | 53 pcs FOOTWEAR FREIGHT AS ARRANGED 606 PRS-PAIR OF TODDLER UNISEX FOOTWEAR INVOICE NO VH2N19I73554 CUSTOMER PO 4610938321 SHIP TO 433959 | 2019-11-22 |
GESU6505150 [2] | 8 pcs FOOTWEAR 1848 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19071383885Z CUSTOMER PO 4610941785 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. | 2019-11-22 |
GESU6505150 [3] | 251 pcs FOOTWEAR 1506 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191008187 CUSTOMER PO 4610944157 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU | 2019-11-22 |
GESU6505150 [4] | 79 pcs FOOTWEAR 906 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VNA19100267 CUSTOMER PO 4610941479 SHIPPER CAN SPORTS VIETNAM CO., LTD. | 2019-11-22 |
GESU6505150 [5] | 1 pcs FOOTWEAR 606 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VNA19100265 CUSTOMER PO 4610941478 | 2019-11-22 |
2019112329880 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
CAIU8250013 [1] | 833 pcs FOOTWEAR FREIGHT AS ARRANGED 4998 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1911205 CUSTOMER PO 4610946239 SHIP TO 0000433959 SHIPPER VIETNAM DONA STANDARD | 2019-11-22 |
2019112329879 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU1485636 [1] | 455 pcs FOOTWEAR FREIGHT AS ARRANGED 2730 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVU1908641 CUSTOMER PO 4610947032 SHIP TO 0000433959 SHIPPER POU CHEN VIETNAM | 2019-11-22 |
HLBU1485636 [2] | 29 pcs FOOTWEAR 300 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VNA19100268 CUSTOMER PO 4610941480 SHIPPER CAN SPORTS VIETNAM CO., LTD. | 2019-11-22 |
2019112329877 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
TGHU4898981 [1] | 67 pcs YELLOW NO.2 SHARPENED WOODEN PENCILS 24CT PO NUMBER 11069220 11069225 TOTAL 134 CTNS, 1648.20 KGS HS CODE 96091010 | 2019-11-22 |
TGHU4898981 [2] | 67 pcs YELLOW NO.2 SHARPENED WOODEN PENCILS 24CT PO NUMBER 11069220 11069225 TOTAL 134 CTNS, 1648.20 KGS HS CODE 96091010 | 2019-11-22 |
2019112329876 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
CPSU6450477 [1] | 48 pcs FOOTWEAR 534 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO FVE19100505 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG | 2019-11-22 |
CPSU6450477 [2] | 86 pcs FOOTWEAR 0516 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VH2N19J73261 SHIPPER FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, | 2019-11-22 |
CPSU6450477 [3] | 31 pcs FOOTWEAR 348 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VH2N19J68085 | 2019-11-22 |
CPSU6450477 [4] | - pcs FOOTWEAR 180 PRS-PAIR OF ADULTS FOOTWEAR INVOICE NO VJI191015023 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, | 2019-11-22 |
CPSU6450477 [5] | 51 pcs FOOTWEAR 306 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191016772 | 2019-11-22 |
UACU5898137 [1] | 682 pcs FOOTWEAR 4092 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191016750 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, | 2019-11-22 |
HLBU1206074 [1] | 218 pcs FOOTWEAR 1290 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHN19I66193 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, | 2019-11-22 |
HLBU1206074 [2] | 379 pcs FOOTWEAR 2262 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHN19I66194 | 2019-11-22 |
HLBU1206074 [3] | 24 pcs FOOTWEAR 264 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO VHN19J70149 | 2019-11-22 |
HLBU1206074 [4] | 1 pcs FOOTWEAR 1314 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF1906382185Z SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, | 2019-11-22 |
HLBU1206074 [5] | 17 pcs FOOTWEAR 102 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO WNA19100214 SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY | 2019-11-22 |
HLXU6280220 [1] | 127 pcs FOOTWEAR FREIGHT AS ARRANGED 762 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF1906382181Z PLANT 1014 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK | 2019-11-22 |
HLXU6280220 [2] | 325 pcs FOOTWEAR 1950 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF1907383635Z | 2019-11-22 |
HLXU6280220 [3] | 234 pcs FOOTWEAR 1404 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191016768 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, | 2019-11-22 |
HLXU6280220 [4] | - pcs FOOTWEAR 420 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1906927 SHIPPER VIETNAM DONA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM | 2019-11-22 |
HLXU6280220 [5] | 29 pcs FOOTWEAR 330 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO FV860271019 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING | 2019-11-22 |
2019112329875 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU1590863 [1] | 28 pcs FOOTWEAR FREIGHT AS ARRANGED 306 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO VHN19J70145 PLANT 1014 SHIPPER VIETNAM CHINGLUH SHOES | 2019-11-22 |
HLBU1590863 [2] | 147 pcs FOOTWEAR 882 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO VHN19J70991 | 2019-11-22 |
HLBU1590863 [3] | 56 pcs FOOTWEAR 336 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VH2N19J74333 SHIPPER FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, | 2019-11-22 |
HLBU1590863 [4] | 786 pcs FOOTWEAR 4716 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO PSVU1910577 SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, | 2019-11-22 |
HLBU1590863 [5] | 29 pcs FOOTWEAR 174 PRS-PAIR OF ADULTS FOOTWEAR INVOICE NO VJI191015021 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, | 2019-11-22 |
RFCU5092849 [1] | 316 pcs FOOTWEAR 1896 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VHN19J69749 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, | 2019-11-22 |
RFCU5092849 [2] | 26 pcs FOOTWEAR 288 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO VHN19J70148 | 2019-11-22 |
RFCU5092849 [3] | 73 pcs FOOTWEAR 858 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO VHN19J70146 | 2019-11-22 |
RFCU5092849 [4] | - pcs FOOTWEAR 300 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VHN19J71244 | 2019-11-22 |
RFCU5092849 [5] | 61 pcs FOOTWEAR 366 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19100510 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC | 2019-11-22 |
TRLU7056971 [1] | - pcs FOOTWEAR 702 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VHN19J70128 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, | 2019-11-22 |
TRLU7056971 [2] | 248 pcs FOOTWEAR 1488 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FVE19100500 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC | 2019-11-22 |
TRLU7056971 [3] | - pcs FOOTWEAR 940 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19070383069Z SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, | 2019-11-22 |
TRLU7056971 [4] | 2 pcs FOOTWEAR 1500 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1910537 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF | 2019-11-22 |
TRLU7056971 [5] | 181 pcs FOOTWEAR 1086 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO VNA19110055 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT | 2019-11-22 |
HLBU1592001 [1] | 99 pcs FOOTWEAR 1158 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO FVE19100503 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG | 2019-11-22 |
HLBU1592001 [2] | 98 pcs FOOTWEAR 588 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19100508 | 2019-11-22 |
HLBU1592001 [3] | 43 pcs FOOTWEAR 258 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19100506 | 2019-11-22 |
HLBU1592001 [4] | 65 pcs FOOTWEAR 762 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO FVE19100504 | 2019-11-22 |
HLBU1592001 [5] | 48 pcs FOOTWEAR 288 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19100509 | 2019-11-22 |
2019112329656 | CARPENTER POWDER PRODUCTS AB
PO BOX 45 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL 519 KAISER DR STE A |
CARPENTER POWDER PRODUCTS INC 600 MAYER ST New York/Newark Area, Newark, New Jersey Arrival Port |
ACLU9784601 [1] | 1 pcs METAL POWDERHS CODE: 72052100 | 2019-11-22 |
2019112329289 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Charleston, South Carolina Arrival Port |
MRKU8668920 [1] | 239 pcs HD INST SETUP EASEL ADJ 25X63 HIGH AL BL (8 UNITS) (UNV43027 -ES) MAG STEEL DRY ERASE BRD 48X36 WHITE AL F (4 UNITS) (UN V43734-ES) MAG STEEL DRY ERAS E BRD 72X48 WHITE AL F (62 UNI TS) (UNV43735-ES) CORK DRY ER | 2019-11-22 |
2019112329268 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL 795 JUBILEE DRIVE |
Charleston, South Carolina Arrival Port |
MRKU0056493 [1] | - pcs CABINET PORC. MAG DRY ERASE 48 X48 CHERRY (6 UNITS) (BVCCAB 01010130-ES) MAG DRY ERASE BR D 11X14 WHITE PLASTIC FR (394 UNITS) (BVCCLK020303-ES) BAS IC TRIPOD MELAMINE EASEL 22.5X 42 W B (50 UNITS) (BVCEA23000 | 2019-11-22 |
2019112328216 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL 11101 METRO AIRPORT CENTER,SUITE 11 Norfolk, Virginia Arrival Port |
MEDU4183047 [1] | 6 pcs AUTO PARTS, VIZ: UPHOLSTERY, NOS DANGEROUS GO ODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT HTS: 320416, 320419, 32049 0, 320810, 320820, 320890, 321100, 382499, 39 1190, . == UN1263 == . FREIGHT COLLECT / FOB PREPAID == ISSUE RATED SWB == GENERAL CONTRAC T RATE: | 2019-11-22 |
2019112328190 | TOYOTA LOGISTICS SERVICES TURKEY
TOYOTA MOTOR EUROPE Departure Port Zeebrugge,Belgium EXPEDITORS INTERNATIONAL 5757 WEST CENTURY BLVD, SUITE 200 |
TOYOTA MOTOR SALES USA, INC. 19001 SOUTH WESTERN AVENUE Jacksonville, Florida Arrival Port |
NC [1] | 74 pcs 74 TOYOTA C-HR VEHICLES | 2019-11-21 |
2019112328189 | TOYOTA LOGISTICS SERVICES TURKEY
TOYOTA MOTOR EUROPE Departure Port Zeebrugge,Belgium EXPEDITORS INTERNATIONAL 5757 WEST CENTURY BLVD, SUITE 200 |
TOYOTA MOTOR SALES USA, INC. 19001 SOUTH WESTERN AVENUE Jacksonville, Florida Arrival Port |
NC [1] | 64 pcs 64 TOYOTA C-HR VEHICLES | 2019-11-21 |
2019112328188 | TOYOTA LOGISTICS SERVICES TURKEY
TOYOTA MOTOR EUROPE Departure Port Zeebrugge,Belgium EXPEDITORS INTERNATIONAL 5757 WEST CENTURY BLVD, SUITE 200 |
TOYOTA MOTOR SALES USA, INC. 19001 SOUTH WESTERN AVENUE Jacksonville, Florida Arrival Port |
NC [1] | 157 pcs 157 TOYOTA C-HR VEHICLES | 2019-11-21 |
2019112328187 | TOYOTA LOGISTICS SERVICES TURKEY
TOYOTA MOTOR EUROPE Departure Port Zeebrugge,Belgium EXPEDITORS INTERNATIONAL 5757 WEST CENTURY BLVD, SUITE 200 |
TOYOTA MOTOR SALES USA, INC. 19001 SOUTH WESTERN AVENUE Jacksonville, Florida Arrival Port |
NC [1] | 3 pcs 203 TOYOTA C-HR VEHICLES | 2019-11-21 |
2019112328186 | TOYOTA LOGISTICS SERVICES TURKEY
TOYOTA MOTOR EUROPE Departure Port Zeebrugge,Belgium EXPEDITORS INTERNATIONAL 5757 WEST CENTURY BLVD, SUITE 200 |
TOYOTA MOTOR SALES USA, INC. 19001 SOUTH WESTERN AVENUE Jacksonville, Florida Arrival Port |
NC [1] | 182 pcs 182 TOYOTA C-HR VEHICLES | 2019-11-21 |
2019112328068 | PORSCHE AG
PORSCHEPLATZ 1 Departure Port Emden,Federal Republic of Germany EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE, SUITE 300 |
PORSCHE CARS NORTH AMERICA INC. ONE PORSCHE DRIVE Jacksonville, Florida Arrival Port |
NC [1] | 2 pcs UNPACKED TOURIST VEHICLES VOUCHER: USMD23063 PORSCHE CAYENNE S VIN: WP1AB2AY8KDA65493 RECEIVER: JOHN HEINEN VOUCHER: USMD20097 PORSCHE 911 CARRERA S CABRIOLET | 2019-11-21 |
2019112327998 | CLARIANT PLASTICS & COATINGS AG
ROTHAUSSTRASSE 61 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL 3101 YORKMONT ROAD , SUITE 2400 |
CLARIANT PLASTICS & COATINGS USA 4000 MONROE ROAD Charleston, South Carolina Arrival Port |
MSKU0263907 [1] | - pcs HYCITE 713 FIBC 1120L 0500 | 2019-11-22 |
MSKU0263907 [2] | - pcs HYCITE 713 FIBC 1120L 0500 | 2019-11-22 |
2019112327908 | CLARIANT PLASTICS & COATINGS AG
ROTHAUSSTRASSE 61 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL 3101 YORKMONT ROAD , SUITE 2400 |
CLARIANT PLASTICS & COATINGS USA 4000 MONROE ROAD Charleston, South Carolina Arrival Port |
MSKU9950951 [1] | 8 pcs PV FAST RED E5B T18X10 PIGMENTS | 2019-11-22 |
MSKU9950951 [2] | 1 pcs NOVOPERM ORANGE H5G 70 0020 | 2019-11-22 |
MSKU9950951 [3] | 2 pcs NOVOPERM ORANGE H5G 70 0020 | 2019-11-22 |
MSKU9950951 [4] | 45 pcs NOVOPERM ORANGE H5G 70 0020 | 2019-11-22 |
MSKU9950951 [5] | 24 pcs PV FAST ORANGE H2GL 0020 PIGMENTS | 2019-11-22 |
201911232801 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL 4801 COMMERCE CROSSINGS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
EMCU1445359 [1] | 54 pcs WOODEN CABINET PARTS WOODEN CABINET PARTS AS PER PURCHASE ORDER 1315079 HS CODE 9403907080 SHIP TO MASTERBRAND CABINETS, INC. PLANT #7 | 2019-11-22 |