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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019111530263 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLXU9001571 [1] | 129 pcs 5781 EA-EACH OF MENS POLYESTER TOP FREIGHT AS ARRANGED 5781 EA-EACH OF MENS POLYESTER TOP INVOICE NO AEGV57212 PLANT 1010 SHIPPER ESQUEL GARMENT MANUFACTURING(VIETNAM) | 2019-11-14 |
HLXU9001571 [2] | 241 pcs 13462 PCS OF MENS POLYESTER TOP INVOICE NO VA19100767 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI | 2019-11-14 |
HLXU9001571 [3] | 62 pcs 4581 PCS OF WOMENS POLYESTER TOP INVOICE NO VA19100768 | 2019-11-14 |
HLXU9001571 [4] | 88 pcs 5000 PCS OF MENS POLYESTER TOP INVOICE NO VA19100769 | 2019-11-14 |
HLXU9001571 [5] | 81 pcs 5520 PCS OF WOMENS POLYESTER TOP INVOICE NO VA19100773 | 2019-11-14 |
HLXU9010830 [1] | 521 pcs 3100 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1910248 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 | 2019-11-14 |
HLXU9010830 [2] | 138 pcs 8226 PCS OF MENS POLYESTER TOP INVOICE NO VA19100775 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI | 2019-11-14 |
HLXU9010830 [3] | 153 pcs 18207 PCS OF MENS POLYESTER TOP INVOICE NO VPAH081016X SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM | 2019-11-14 |
HLXU9010830 [4] | 25 pcs 596 PCS OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO TOIN1902404 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM | 2019-11-14 |
HLXU9010830 [5] | 4 pcs 77 PCS OF ADULT UNISEX RUBBER SOCCER BALL INVOICE NO TOIN1902404 | 2019-11-14 |
UACU8176863 [1] | 15 pcs 1175 PCS OF WOMENS POLYESTER TOP INVOICE NO VA19100748 | 2019-11-14 |
UACU8176863 [2] | - pcs 1062 PCS OF WOMENS POLYESTER TOP INVOICE NO VA19100749 | 2019-11-14 |
UACU8176863 [3] | 31 pcs 1183 PCS OF MENS POLYESTER TOP INVOICE NO VA19100771A | 2019-11-14 |
UACU8176863 [4] | 71 pcs 5789 PCS OF ADULT UNISEX CAP INVOICE NO UNINK19109766 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE, | 2019-11-14 |
UACU8176863 [5] | 65 pcs 6103 PCS OF ADULT UNISEX CAP INVOICE NO UNINK19109765 | 2019-11-14 |
HLBU8048638 [1] | 76 pcs 1752 EA-EACH OF MENS POLYESTER TOP INVOICE NO 19V20644 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM | 2019-11-14 |
HLBU8048638 [2] | 5 pcs 126 PCS OF MENS POLYESTER TOP INVOICE NO TMV137731019 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM | 2019-11-14 |
HLBU8048638 [3] | 2 pcs 4800 PCS OF MENS POLYESTER TOP INVOICE NO TMV137851019 | 2019-11-14 |
HLBU8048638 [4] | 41 pcs 1231 PCS OF MENS POLYESTER TOP INVOICE NO TMV137911019 | 2019-11-14 |
HLBU8048638 [5] | 36 pcs 1797 PCS OF GIRLS POLYESTER TOP INVOICE NO TMV137811019 | 2019-11-14 |
HLXU9003810 [1] | 584 pcs 7000 PCS OF ADULT UNISEX BACKPACK INVOICE NO NK1910170 SHIPPER SAI GON GOLDEN PRENE ENTERPRISE COMPANY LIMITED NO. 28, DT743 ROAD, SONG THAN 2 INDUST | 2019-11-14 |
2019111530262 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
BSIU9054540 [1] | 1 pcs WOMENS FOOTWEAR FREIGHT AS ARRANGED 1800 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VBB19J63068 CUSTOMER PO 978166 SHIP TO 0000035070 SHIPPER VIETNAM CHINGLUH SHOES | 2019-11-14 |
BSIU9054540 [2] | - pcs 1200 PRS OF MENS FOOTWEAR INVOICE NO FVE19100298 CUSTOMER PO 978627 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC | 2019-11-14 |
BSIU9054540 [3] | 77 pcs 924 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191006150 CUSTOMER PO 976393 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, | 2019-11-14 |
BSIU9054540 [4] | 75 pcs 900 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVU1907533 CUSTOMER PO 976371 SHIPPER POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE, BIEN | 2019-11-14 |
BSIU9054540 [5] | - pcs 2400 PRS-PAIR OF FOOTWEAR INVOICE NO XVIN1901625 CUSTOMER PO 978161 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF | 2019-11-14 |
2019111530227 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU8040051 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 840 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19070383074Z CUSTOMER PO 7240644-29 SHIP TO 0000191130 SHIPPER TAE KWANG VINA INDUSTRIAL | 2019-11-14 |
HLBU8040051 [2] | 46 pcs 260 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19070383155Z CUSTOMER PO 7240638-29 | 2019-11-14 |
HLBU8040051 [3] | 271 pcs 1600 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191012057 CUSTOMER PO 7231792-29 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, | 2019-11-14 |
HLBU8040051 [4] | 271 pcs 1600 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191012056 CUSTOMER PO 7231774-29 | 2019-11-14 |
HLBU8040051 [5] | - pcs 2400 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191012058 CUSTOMER PO 7231761-29 | 2019-11-14 |
2019111530226 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
CLHU9127826 [1] | 2 pcs 2250 PRS-PAIR OF BOYS FOOTWEAR FREIGHT AS ARRANGED 2250 PRS-PAIR OF BOYS FOOTWEAR INVOICE NO VJI191006138 CUSTOMER PO 7239112-29 SHIP TO 0000191130 SHIPPER CHANG SHIN VIETNAM CO., | 2019-11-14 |
CLHU9127826 [2] | - pcs 240 PRS OF MENS FOOTWEAR INVOICE NO VFIN1905037 CUSTOMER PO 7246173-29 SHIPPER DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI, VIETNAM | 2019-11-14 |
CLHU9127826 [3] | - pcs 270 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO VMF1907178077Z CUSTOMER PO 7239532-29 SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA | 2019-11-14 |
CLHU9127826 [4] | 2 pcs 2760 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VMF1907027654Z CUSTOMER PO 7239588-29 | 2019-11-14 |
CLHU9127826 [5] | - pcs 900 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO VMF1907177800Z CUSTOMER PO 7239127-29 | 2019-11-14 |
2019111530225 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
SEGU5630969 [1] | - pcs FOOTWEAR 4800 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191012026 CUSTOMER PO 7245533-03 SHIP TO 0000086122 EXPORTER NAME CHANG SHIN VIETNAM CO., | 2019-11-14 |
2019111530213 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
TEMU7551567 [1] | 3 pcs FOOTWEAR 3960 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191006100 CUSTOMER PO 7245945-29 SHIP TO 0000191130 EXPORTER NAME CHANG SHIN VIETNAM CO., | 2019-11-14 |
2019111530212 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU8041968 [1] | 275 pcs FOOTWEAR 3300 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1910770 CUSTOMER PO 7242693-03 SHIP TO 0000086122 EXPORTER NAME VIETNAM DONA STANDARD | 2019-11-14 |
HLBU8041968 [2] | 347 pcs FOOTWEAR 4164 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1911349 CUSTOMER PO 7242676-03 | 2019-11-14 |
2019111530211 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU1591957 [1] | 3 pcs 1200 PRS-PAIR OF MENS FOOTWEAR FREIGHT AS ARRANGED 1200 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191012025 CUSTOMER PO 7245954-29 SHIP TO 0000191130 SHIPPER CHANG SHIN VIETNAM CO., | 2019-11-14 |
HLBU1591957 [2] | 3 pcs 3960 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191012007 CUSTOMER PO 7245950-29 | 2019-11-14 |
HLBU1591957 [3] | 134 pcs 1608 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1910772 CUSTOMER PO 7241146-29 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF | 2019-11-14 |
2019111530210 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HAMU1276338 [1] | - pcs 420 PRS-PAIR OF BOYS FOOTWEAR FREIGHT AS ARRANGED 420 PRS-PAIR OF BOYS FOOTWEAR INVOICE NO VJI191006142 CUSTOMER PO 7239118-29 SHIP TO 0000191130 SHIPPER CHANG SHIN VIETNAM CO., | 2019-11-14 |
HAMU1276338 [2] | 31 pcs 305 PRS OF MENS FOOTWEAR INVOICE NO VFIN1905038 CUSTOMER PO 7248453-29 SHIPPER DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI, VIETNAM | 2019-11-14 |
HAMU1276338 [3] | 28 pcs 336 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO VMF1905156282Z CUSTOMER PO 7239329-29 SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA | 2019-11-14 |
HAMU1276338 [4] | - pcs 270 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO VMF1905156148Z CUSTOMER PO 7239541-29 | 2019-11-14 |
HAMU1276338 [5] | 55 pcs 330 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VMF1907178127Z CUSTOMER PO 7239533-29 | 2019-11-14 |
2019111530209 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
UACU5309875 [1] | 126 pcs MENS FOOTWEAR FREIGHT AS ARRANGED 1512 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19070382702Z CUSTOMER PO 7237454-03 SHIP TO 0000086122 SHIPPER TAE KWANG VINA INDUSTRIAL | 2019-11-14 |
UACU5309875 [2] | 3 pcs MENS FOOTWEAR 4200 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19070382850Z CUSTOMER PO 7234226-03 | 2019-11-14 |
2019111530208 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLXU6536498 [1] | 4 pcs MENS FOOTWEAR FREIGHT AS ARRANGED 5040 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19070383052Z CUSTOMER PO 7237455-03 SHIP TO 0000086122 SHIPPER TAE KWANG VINA INDUSTRIAL | 2019-11-14 |
2019111530207 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
AMFU8770948 [1] | 41 pcs FOOTWEAR 474 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VBB19J69873 CUSTOMER PO 0005341561 SHIP TO 0000412521 EXPORTER NAME VIETNAM CHINGLUH SHOES | 2019-11-14 |
AMFU8770948 [2] | - pcs FOOTWEAR 1200 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191012055 CUSTOMER PO 0005283269 EXPORTER NAME CHANG SHIN VIETNAM CO., LTD | 2019-11-14 |
AMFU8770948 [3] | 189 pcs FOOTWEAR 1134 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191012054 CUSTOMER PO 0005283278 | 2019-11-14 |
AMFU8770948 [4] | 42 pcs FOOTWEAR 252 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191004083 CUSTOMER PO 0005338853 | 2019-11-14 |
AMFU8770948 [5] | 96 pcs FOOTWEAR 576 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FV839581019 CUSTOMER PO 0005289451 EXPORTER NAME FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING | 2019-11-14 |
2019111530206 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
HLBU8043868 [1] | 279 pcs FOOTWEAR FREIGHT AS ARRANGED 1674 PRS-PAIR OF ADULTS FOOTWEAR INVOICE NO VJI191007312 CUSTOMER PO 0005379346 SHIP TO 0000412521 EXPORTER NAME CHANG SHIN VIETNAM | 2019-11-14 |
HLBU8043868 [2] | 537 pcs FOOTWEAR 3222 PRS-PAIR OF ADULTS FOOTWEAR INVOICE NO VJI191007308 CUSTOMER PO 0005343472 | 2019-11-14 |
HLBU8043868 [3] | 64 pcs FOOTWEAR 384 PRS-PAIR OF ADULTS FOOTWEAR INVOICE NO VJI191007307 CUSTOMER PO 0005379343 | 2019-11-14 |
HLBU8043868 [4] | 329 pcs FOOTWEAR 1974 PRS-PAIR OF ADULTS FOOTWEAR INVOICE NO VJI191007310 CUSTOMER PO 0005343458 | 2019-11-14 |
HLBU8043868 [5] | 335 pcs FOOTWEAR 2010 PRS-PAIR OF ADULTS FOOTWEAR INVOICE NO VJI191007309 CUSTOMER PO 0005343478 | 2019-11-14 |
2019111530205 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
CAIU2008770 [1] | 51 pcs FOOTWEAR 306 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO PSVU1909335 CUSTOMER PO 0005301495 SHIP TO 0000412521 EXPORTER NAME POU SUNG VIETNAM | 2019-11-14 |
CAIU2008770 [2] | 84 pcs FOOTWEAR 504 PRS-PAIR OF ADULTS FOOTWEAR INVOICE NO VJI191007311 CUSTOMER PO 0005380349 EXPORTER NAME CHANG SHIN VIETNAM CO., LTD | 2019-11-14 |
CAIU2008770 [3] | 111 pcs FOOTWEAR 666 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVU1906490 CUSTOMER PO 0005301504 EXPORTER NAME POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE, | 2019-11-14 |
CAIU2008770 [4] | 54 pcs FOOTWEAR 324 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVU1909387 CUSTOMER PO 0005286331 | 2019-11-14 |
CAIU2008770 [5] | 59 pcs FOOTWEAR 354 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1911162 CUSTOMER PO 0005286093 EXPORTER NAME VIETNAM DONA STANDARD FOOTWEAR CO.,LTD | 2019-11-14 |
201911159940 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
New York/Newark Area, Newark, New Jersey Arrival Port |
EGSU9169209 [1] | 173 pcs TABLE 80454 LIFETIME 6FIH TABLE PO 53165568 HTS# 9403.70.8031 | 2019-11-14 |
201911159894 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
SEGU5327361 [1] | 234 pcs CAMPING GOODS(TROLLEY) PO 1614119889 CY-CY FREIGHT COLLECT -TEL:0571-28893375 -FAX:0571-88191510 PART LOAD CONTAINER(S) COVERED BY | 2019-11-13 |
201911159893 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
SEGU5327361 [1] | 983 pcs 200CT 1/2IN PG BRASS FASTENERS PG CLEAR PUSHPIN 100 PG BLACK AND GOLD STATIONERY SET PG CLAW STAPLE REMOVER 12CT PG BADGE ID CLIPS PO 0220615907 CY-CY | 2019-11-13 |
201911159892 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
SEGU5327361 [1] | 588 pcs MAINSTAYS 13.75IN NON STICK WOK PO 0615138568 CY-CY FREIGHT COLLECT -ZONE,YONGKANG,ZHEJIANG,CHINA -TEL:0579-87225399 -FAX:0579-87225389 | 2019-11-13 |
201911159890 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
TCNU3931701 [1] | 1 pcs PLASTIC COMB PO 7753548290 CY-CY FREIGHT COLLECT -CHONGSHOU TOWN,CIXI,NINGBO,CHINA -315000 -TEL:86-0574-63937568 | 2019-11-13 |
201911159885 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
TGHU9815742 [1] | 10 pcs MAINSTAYS 1.5 CUP MINI CHOPPER PO 0615137960 CY-CY FREIGHT COLLECT -315318,CIXI,ZHEJIANG, CHINA -TEL: 86-574-63259530 -FAX: 86-574-63252501 | 2019-11-13 |
201911159882 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
TGHU9815742 [1] | - pcs FULL-MOTION TV MOUNT KIT FOR TVS 42-80 PO 6264756749 CY-CY FREIGHT COLLECT -LIZHOU STREET YUYAO CITY , -ZHEJIANG , CHINA | 2019-11-13 |
201911159881 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
APHU6575483 [1] | 7 pcs POLISHER PO 3415851713 CY-CY FREIGHT COLLECT -AREA, WENLING, ZHEJIANG, CHINA -TEL: 86-576-86120238 -FAX: 86-576-86223710 | 2019-11-13 |
201911159877 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
GESU5628735 [1] | 252 pcs EG DIGITAL THERMOMETER PO 8120477146 CY-CY FREIGHT COLLECT -YINZHOU DISTRICT, NINGBO,CHINA -TEL: 86-574-88129532 -FAX: 86-574-88129533 | 2019-11-13 |
201911159868 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
TCKU6219424 [1] | 1 pcs MOOD LIGHTING KIT: LARGE PO 6264756470 CY-CY FREIGHT COLLECT -YU YAO, NINGBO, ZHEJIANG, CHINA -TEL: 86 574 62812838 PART LOAD CONTAINER(S) COVERED BY | 2019-11-13 |
201911159865 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
FCIU8810775 [1] | 121 pcs PET TOYS(VL PLUSH VEGGIES/VL FH MOOSE/BOAR LG) PO 9518855939 CY-CY FREIGHT COLLECT -ZHEJIANG, CHINA -TEL: 0574-87850211 FAX: -0574-87850236 | 2019-11-13 |
201911159863 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
FCIU8810775 [1] | 467 pcs 6CT LOOPY STRAWS PRETZEL PRTY BAGS 36CT DISPOSABLE CUPS SHINING SUNGLASSES 10 STAMPERS CHILDREN TOYS PO 8765941038 | 2019-11-13 |
201911159860 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
FCIU8810775 [1] | 27 pcs CLEANING BRUSH PO 3415852034 CY-CY FREIGHT COLLECT -SECTION,CIXI,ZHEJIANG,CHINA,315315 -TEL: +86-574-63631030 PART LOAD CONTAINER(S) COVERED BY | 2019-11-13 |
201911159855 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
CMAU4248670 [1] | 774 pcs CULTERY RED ELEGANT PLATE RED PO 2765056797 CY-CY FREIGHT COLLECT -YINZHOU, DISTRICT, NINGBO, CHINA, -315000 | 2019-11-13 |
201911159853 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
APHU6724972 [1] | 355 pcs JMS MAGICAL SURPRISE BATH BOMBS PO 9357756705 CY-CY FREIGHT COLLECT -NINGBO, CHINA -TEL: 0574-87425214 FAX: -0574-87425211 | 2019-11-13 |
201911159852 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
APHU6724972 [1] | 294 pcs STRAWS PO 0615226296 CY-CY FREIGHT COLLECT -INDUSTRIAL PARK -LANE 1356,XIN YUAN ROAD,MINHANG -DISTRICT,SHANGHAI, CHINA | 2019-11-13 |
201911159851 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATTLE, |
Mobile, Alabama Arrival Port |
APHU6724972 [1] | 38 pcs PC NURSING COVER PO 8920271493 CY-CY FREIGHT COLLECT -315100 CHINA -TEL:574-87050521 -FAX:574-87309222 | 2019-11-13 |
201911158522 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
TGBU5060857 [1] | 831 pcs TOYS AS PER P.O. NO:9965818794 VENDOR STOCK NO.: 65099 PLASTIC DOLL MSL BABY W OUTFITS DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD | 2019-11-13 |
TGBU5807855 [1] | 853 pcs 769 CARTON 1322.68 KGS 22.301 CBM TOYS AS PER P.O. NO:9965818794 VENDOR STOCK NO.: 65099 PLASTIC DOLL MSL BABY W OUTFITS | 2019-11-13 |
201911158481 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
CMAU5239230 [1] | - pcs 360 CARTON 583.2 KGS 7.164 CBM SPRK TAKEAPART DINOS P.O.NO.:4415591438 PLACE OF DELIVERY: MOBILE STORAGE | 2019-11-13 |
201911158480 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
CMAU4064040 [1] | 2898 pcs MAINSTAYS 6SP BLENDER BLACK P.O.NO.:0615138624 PLACE OF DELIVERY: MOBILE STORAGE 42 SLIP SHEET VENDOR DECLARE: THIS SHIPMENT | 2019-11-13 |
201911158479 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
CMAU5285929 [1] | 352 pcs PLASTIC TOYS- CAR PURCHASE ORDER NO.: 9965811792 VENDOR STOCK NO.: 60610U DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG | 2019-11-13 |
201911158478 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
CMAU5285929 [1] | 55 pcs PLASTIC TOYS- CAR PURCHASE ORDER NO.: 9965818837 VENDOR STOCK NO.: 60610U DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG | 2019-11-13 |
TCNU2874778 [1] | 475 pcs PLASTIC TOYS- CAR PURCHASE ORDER NO.: 9965818837 VENDOR STOCK NO.: 60610U DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG | 2019-11-13 |
201911158477 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
TCNU2874778 [1] | 9 pcs PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0715437650 VENDOR STOCK NO.: 2424 DEPT. NO.:00007 PO TYPE:0040 WITH SLIP SHEET (48CTNS/SLIP SHEET) | 2019-11-13 |
201911158476 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
CMAU5285929 [1] | 7 pcs PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0715437858 VENDOR STOCK NO.: 1514-1/2 DEPT. NO.:00007 PO TYPE:0040 WITH SLIP SHEET (60CTNS/SLIP SHEET) | 2019-11-13 |
201911158475 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
CMAU5239230 [1] | 7 pcs SPRK TAKEAPART DINOS P.O.NO.:9965818060 PLACE OF DELIVERY: MOBILE STORAGE DEPARTMENT NO.:00007 PO TYPE - 040 TOT PKGS 720 CT | 2019-11-13 |
201911158474 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
FSCU8743629 [1] | 275 pcs REFRIGERATOR 3.2 CF 2D REF VCM HI P.O.NO.:6914718427 PLACE OF DELIVERY: MOBILE STORAGE WEST,HONG KONG. TOT PKGS 275 CT | 2019-11-13 |
201911158473 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
TCNU4689629 [1] | 969 pcs 3876 PCS HB 0.9 RED STAINLESS STEEL(MICROWAVE OVEN) PURCHASE ORDER NUMBER 0615138714 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS | 2019-11-13 |
TCLU6618226 [1] | 969 pcs 3876 PCS HB 0.9 RED STAINLESS STEEL(MICROWAVE OVEN) PURCHASE ORDER NUMBER 0615138714 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS | 2019-11-13 |
CMAU6182859 [1] | 969 pcs 3876 PCS HB 0.9 RED STAINLESS STEEL(MICROWAVE OVEN) PURCHASE ORDER NUMBER 0615138714 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS | 2019-11-13 |
CMAU6309413 [1] | 969 pcs 3876 PCS HB 0.9 RED STAINLESS STEEL(MICROWAVE OVEN) PURCHASE ORDER NUMBER 0615138714 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS | 2019-11-13 |
201911158472 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
AMFU8876760 [1] | 969 pcs 11628 PCS HB 0.9 STAINLESS STEEL(MICROWAVE OVEN) PURCHASE ORDER NUMBER 0615138720 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS | 2019-11-13 |
TGBU5576870 [1] | 969 pcs 11628 PCS HB 0.9 STAINLESS STEEL(MICROWAVE OVEN) PURCHASE ORDER NUMBER 0615138720 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS | 2019-11-13 |
INKU6468433 [1] | 969 pcs 11628 PCS HB 0.9 STAINLESS STEEL(MICROWAVE OVEN) PURCHASE ORDER NUMBER 0615138720 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS | 2019-11-13 |
TCLU1880130 [1] | 969 pcs 11628 PCS HB 0.9 STAINLESS STEEL(MICROWAVE OVEN) PURCHASE ORDER NUMBER 0615138720 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS | 2019-11-13 |
CMAU4098029 [1] | 969 pcs 11628 PCS HB 0.9 STAINLESS STEEL(MICROWAVE OVEN) PURCHASE ORDER NUMBER 0615138720 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS | 2019-11-13 |
201911158471 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
CMAU4474050 [1] | - pcs 115 CARTON 2869.25 KGS 14.18 CBM COSCO 6FT CF TABLE PO:5365074968 (OD-P169125) INVOICE NUMBER:WMCOSCOSC2119 285 CARTON | 2019-11-13 |
CMAU5255354 [1] | 3 pcs COSCO 8FT CF TABLE TOT PKGS 760 CT MAIN CARRIAGE: CMA CGM DALILA / 0PG4ZE1MA S/C :19-0100 FREIGHT COLLECT | 2019-11-13 |
201911158470 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
TLLU4231344 [1] | 969 pcs 969 PCS HB 0.9 STAINLESS STEEL( MICROWAVE OVEN) PURCHASE ORDER NUMBER 0615139316 THIS SHIPMENT CONTAINS NO REGULATED WOOD | 2019-11-13 |
201911158469 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
CMAU9029205 [1] | 487 pcs COSCO 6FT CF TABLE PO:2107092606 (OD-P164797 ) INVOICE NUMBER:WMCOSCOSC2098 TOT PKGS 487 CT MAIN CARRIAGE: CMA CGM DALILA / 0PG4ZE1MA S/C 19-0100 FREIGHT COLLECT | 2019-11-13 |
201911158468 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
CMAU7104193 [1] | 695 pcs SQUARE 4-CUBE ORGANIZER, RUSTIC GRAY P.O.NO.:5365075827 PLACE OF DELIVERY: MOBILE STORAGE VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN | 2019-11-13 |
201911158467 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
TTNU8425000 [1] | 16 pcs 660 CARTON 4092 KGS 18.59 CBM MS OPP GOLD FLOOR LAMP P.O.NO.:2265105168 PLACE OF DELIVERY: MOBILE STORAGE | 2019-11-13 |
201911158466 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
APRU5801591 [1] | 1188 pcs 948 CARTON 2170.92 KGS 44.556 CBM PLASTIC TOYS KC SHARK EXPLORATION P.O.NO.:9965816930 PLACE OF DELIVERY: MOBILE | 2019-11-13 |
APZU4767746 [1] | 2688 pcs 1776 CARTON 2468.64 KGS 33.744 CBM PLASTIC TOYS KC SAFARI PLAYSET P.O.NO.:9965816930 PLACE OF DELIVERY: MOBILE | 2019-11-13 |
201911158465 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
UNIU4035681 [1] | 1818 pcs PORT BUDDY HEATER P.O.NO.:0615226386 PLACE OF DELIVERY: MOBILE STORAGE TOT PKGS 1818 CT MAIN CARRIAGE: CMA CGM DALILA / 0PG4ZE1MA S/C 19-0100 | 2019-11-13 |
201911158464 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
TLLU5007318 [1] | 1584 pcs 10SHEET MICRO CUT PAPER SHREDDER P.O.NO.:0220615696 PLACE OF DELIVERY: MOBILE STORAGE FREIGHT COLLECT NO REGULATED WOOD PACKING | 2019-11-13 |