A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors Internation are presented below. In total, 292463 import manifest records have been entered for Expeditors Internation 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.
| UNTO THE ORDER OF: | 1-9013629771 TEL EX 12 | 6 |
| TO THE ORDER OF: | 2 | |
| LM WIND POWER (ND), INC. | 1-0000000000 | 2 |
| FURNITURE VALUES INTERNATIONAL, LLC | 1 | |
| EXPEDITORS INTERNATIONAL | 1 | |
| UN TO THE ORDER OF : | 1-9013629771 TEL EX 12 | 1 |
| TO THE ORDER OF:JPMORGAN CHASE BANK | 1 | |
| TO THE ORDER OF: THE HONG KONG AND | 1 | |
| J. C. PENNEY PURCHASING CORPORATION | 1 |
| AYESHA CLOTHING CO. LTD. | 880-28852969 TEL EX 03 | 3 |
| ZYTA APPARELS LTD. | 880-28825468 TEL EX 46 | 2 |
| EXPEDITORS INTERNATIONAL GMBH | 1 | |
| PGTEX CHINA CO.,LTD | 86-51983441318 | 1 |
| YUSEN LOGISTICS (CHINA) CO., LTD. | 1 | |
| NANTONG XINGHONG POLYURETHANE | 86-0000000000 | 1 |
| ANANTA APPARELS LIMITED | 880-29660159 TEL EX 57 | 1 |
| REFAT GARMENTS LIMITED, | 880-028823448 TEL EX 26 | 1 |
| ANANTA GARMENTS LTD. | 880-28912962 TEL EX 23 | 1 |
| STANDARD GROUP LTD. | 880-29289407 TEL EX 94 | 1 |
| EXPEDITORS INTERNATIONAL | 1-7709919333 TEL EX 94 | 49 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019120228824 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL 3930 E. WATKINS STREET,SUITE 100 |
FURNITURE VALUES INTERNATIONAL, LLC 601 N. 75TH AVENUE Long Beach, California Arrival Port |
| HLXU8587869 [1] | 78 pcs WOODEN FURNITURE PO#: 4030617273 . . . . | 2019-11-30 |
| 2019120228724 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Seattle, Washington Arrival Port |
| SESU4500248 [1] | 66 pcs 851 CARTONS ARCHITECTUR 4LT B N VAN DNI P.O. NO.: 54120955 L/C NO.: FINAL DESTINATION A S SUMNER ( THD ) DISTRIBUTI ON CENTER FREIGHT COLLECT LI GHTING FIXTURES PO#54120955 HS CODE:94051000 FREIGHT COL | 2019-11-27 |
| 2019120228720 | NANTONG XINGHONG POLYURETHANE
PRODUCTS CO.,LTD Departure Port 57037 EXPEDITORS INTERNATIONAL P:843-554-6909 |
LM WIND POWER (ND), INC. 1580 S. 48TH ST GRAND FORKS, Seattle, Washington Arrival Port |
| VPLU2000259 [1] | 4 pcs FOAM WEDGE FOR M36 "TULIP" B USHING OR: GF-99463-2001 S HIPMENT ID:200166665 -NANTON G - 226000CHINANAME: NANTONG X INGHONG POLYURETHANE PRODUCTS CO.,LTDEMAIL: PHONE: --FAX:+ 1 701-780-9920 | 2019-11-27 |
| 2019120228714 | PGTEX CHINA CO.,LTD
28 LI JIANG ROAD, XIXIASHU Departure Port 57037 EXPEDITORS INTERNATIONAL P:843-554-6909 |
LM WIND POWER (ND), INC. 1580 S. 48TH ST GRAND Seattle, Washington Arrival Port |
| TCNU8336445 [1] | 15 pcs FIBERGLASS FABRIC FIBERGLASS MAT FIBERGLASS ROPE HFZH2 019-2578 OR: GF-102077-2000 SHIPMENT ID:200161170;200161 178 -CHINANAME: PGTEX CHINA CO.,LTD | 2019-11-27 |
| TGBU6823655 [1] | 21 pcs FIBERGLASS FABRIC FIBERGLASS MAT FIBERGLASS ROPE HFZH2 019-2578 OR: GF-102077-2000 SHIPMENT ID:200161170;200161 178 -CHINANAME: PGTEX CHINA CO.,LTD | 2019-11-27 |
| 2019120228705 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Seattle, Washington Arrival Port |
| SESU4500227 [1] | 298 pcs 7 PACKAGES 16IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO.: 54155433 H S CODE: 3924905650 TEL: 0514- 86291588 FAX: 0514-86290168 ZIP CODE: 225200 HTS CODE.: 3 924905650 11 PACKAGES 242 P | 2019-11-27 |
| 2019120228681 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DRIVE |
Seattle, Washington Arrival Port |
| CAIU9647089 [1] | 16 pcs 2 INCH CORDLESS FAUX WOOD BLIN D 1 INCH CORDLESS ALUMINUM B LIND 1 INCH CORDLESS BLACKOU T VINYL BLIND-S SLAT -PRIVAC Y 1 INCH CORDLESS ROOM DARKE NING VINYL 1 INCH CORDLESS V INYL BLIND 2 INCH CORDLESS F | 2019-11-27 |
| MRKU0184880 [1] | 1887 pcs 2 INCH CORDLESS FAUX WOOD BLIN D 1 INCH CORDLESS ALUMINUM B LIND 1 INCH CORDLESS BLACKOU T VINYL BLIND-S SLAT -PRIVAC Y 1 INCH CORDLESS ROOM DARKE NING VINYL 1 INCH CORDLESS V INYL BLIND 2 INCH CORDLESS F | 2019-11-27 |
| SUDU6920258 [1] | 17 pcs 2 INCH CORDLESS FAUX WOOD BLIN D 1 INCH CORDLESS ALUMINUM B LIND 1 INCH CORDLESS BLACKOU T VINYL BLIND-S SLAT -PRIVAC Y 1 INCH CORDLESS ROOM DARKE NING VINYL 1 INCH CORDLESS V INYL BLIND 2 INCH CORDLESS F | 2019-11-27 |
| TCNU7664820 [1] | 1945 pcs 2 INCH CORDLESS FAUX WOOD BLIN D 1 INCH CORDLESS ALUMINUM B LIND 1 INCH CORDLESS BLACKOU T VINYL BLIND-S SLAT -PRIVAC Y 1 INCH CORDLESS ROOM DARKE NING VINYL 1 INCH CORDLESS V INYL BLIND 2 INCH CORDLESS F | 2019-11-27 |
| PONU1880101 [1] | 93 pcs 2 INCH CORDLESS FAUX WOOD BLIN D 1 INCH CORDLESS ALUMINUM B LIND 1 INCH CORDLESS BLACKOU T VINYL BLIND-S SLAT -PRIVAC Y 1 INCH CORDLESS ROOM DARKE NING VINYL 1 INCH CORDLESS V INYL BLIND 2 INCH CORDLESS F | 2019-11-27 |
| 2019120228674 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Seattle, Washington Arrival Port |
| MSKU6971842 [1] | 2 pcs 70 CARTONS MAT P.O.NO:4500280 458 12IN MOLDED COCO LINER P .O. NO.: 54148310 L/C NO.: FINAL DESTINATION AS SUMNER ( THD ) DISTRIBUTION CENTER F REIGHT COLLECT HS CODE:460194 9900 T:0519-83125223 F:0519 | 2019-11-27 |
| 2019120228662 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Seattle, Washington Arrival Port |
| MSKU6809277 [1] | 91 pcs 14 PACKAGES 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWE R POTS) P.O. NO.: 54155432 HS CODE: 3924905650 TEL: 0514 -86291588 FAX: 0514-86290168 ZIP CODE: 225200 HTS CODE.: 3924905650 18 PACKAGES 11 P | 2019-11-27 |
| 2019120228659 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Seattle, Washington Arrival Port |
| MRKU0923819 [1] | 1475 pcs 1475 CARTONS IMPACT DRILL HS CODE:84672100 T: 0579-872538 00 F: 0579-87253166 321300 P.O. NO.: 54168330 L/C NO.: FINAL DESTINATION AS SUMNER ( THD ) DISTRIBUTION CENTER FREIGHT COLLECT HTS CODE.: 8 | 2019-11-27 |
| 2019120228656 | Departure Port 57037 EXPEDITORS INTERNATIONAL 300 TRADEPORT DR STE 300 |
Seattle, Washington Arrival Port |
| MSKU9747292 [1] | 2349 pcs 522 CARTONS PO#54120974 FOAM BRUSH HS:9603.9090.20 FINAL DESTINATION AS DISTRIBUTION CENTER THIS SHIPMENT OF DOE S NOT CONTAIN SOLID WOOD PACK ING MATERIAL.(SWPM) FREIGHT COLLECT FAX021-33517603 TEL | 2019-11-27 |
| 2019120228122 | EXPEDITORS INTERNATIONAL GMBH IN DE TARPEN 32 Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| ACLU9740856 [1] | 1 pcs HYDRAULIC FILTERS, NOS DIFFERENTIALS PARTS HS8708 50 | 2019-11-30 |
| ACLU9740856 [2] | 4 pcs AUTO PARTS, NOS BUTTON ESP OFF ASS, BUTTON S S ASS HOUSING SS ASS, BEZEL ASS HS 87089910 . | 2019-11-30 |
| ACLU9740856 [3] | 5 pcs AUTO PARTS, NOS BUTTON ESP OFF ASS, REFLECTOR ASS HOUSING ESP OFF ASS, BUTTON SS ASS, BASEPLATE OSS, BEZEL ASS, HO USING LEFT DUMMY HS 87089910 | 2019-11-30 |
| ACLU9740856 [4] | 1 pcs OSIXO OS 05 HS 29091990 . | 2019-11-30 |
| ACLU9740856 [5] | 4 pcs ELECTRONIC GOODS AND PARTS, NOS HS 722692 | 2019-11-30 |
| 2019120228117 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLBU1592167 [1] | 21 pcs FOOTWEAR FREIGHT AS ARRANGED 222 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VMF1907178309Z CUSTOMER PO 4610943647 SHIP TO 0000433959 | 2019-11-30 |
| HLBU1592167 [2] | 135 pcs 1602 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VMF1908078868Z CUSTOMER PO 4610938196 | 2019-11-30 |
| HLBU1592167 [3] | 168 pcs 1008 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VMF1907178481Z CUSTOMER PO 4610941795 | 2019-11-30 |
| HLBU1592167 [4] | 217 pcs 1302 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VMF1907178217Z CUSTOMER PO 4610941794 | 2019-11-30 |
| HLBU1592167 [5] | - pcs 1200 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VMF1907178585Z CUSTOMER PO 4610947573 | 2019-11-30 |
| 2019120228116 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLBU8048197 [1] | 583 pcs 3498 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VMF1907178171Z SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2019-11-30 |
| HLBU8048197 [2] | 61 pcs 357 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVU1908792 SHIPPER POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG | 2019-11-30 |
| HLBU8048197 [3] | 685 pcs 4110 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VMF1907178084Z SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2019-11-30 |
| HLXU9008792 [1] | 213 pcs 1278 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO VHN19J70990 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, | 2019-11-30 |
| HLXU9008792 [2] | 67 pcs 762 PRS-PAIR OF BOYS FOOTWEAR INVOICE NO VJI191016076 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM | 2019-11-30 |
| HLXU9008792 [3] | 133 pcs 798 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO FV850301119 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE | 2019-11-30 |
| HLXU9008792 [4] | 73 pcs 438 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19071384392Z SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, | 2019-11-30 |
| HLXU9008792 [5] | 1 pcs 3606 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1907348 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 | 2019-11-30 |
| HLXU9010676 [1] | 47 pcs FOOTWEAR FREIGHT AS ARRANGED 282 PRS-PAIR OF ADULTS FOOTWEAR INVOICE NO VJI190930013 PLANT 1014 SHIPPER CHANG SHIN VIETNAM CO., LTD | 2019-11-30 |
| HLXU9010676 [2] | 296 pcs 3480 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VBB19J73841 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 2019-11-30 |
| HLXU9010676 [3] | 14 pcs ADULT UNISEX FOOTWEAR 84 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO VHN19J70016 | 2019-11-30 |
| HLXU9010676 [4] | 53 pcs 318 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI191016218 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM | 2019-11-30 |
| HLXU9010676 [5] | 62 pcs 372 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE19110085 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 | 2019-11-30 |
| HLXU9009654 [1] | 687 pcs 4122 PRS-PAIR OF ADULTS FOOTWEAR INVOICE NO VJI190930010 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM | 2019-11-30 |
| HLXU9009654 [2] | 19 pcs 114 PRS-PAIR OF ADULTS FOOTWEAR INVOICE NO VJI190930014 | 2019-11-30 |
| HLXU9009654 [3] | 53 pcs 318 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI191018002 | 2019-11-30 |
| HLXU9009654 [4] | 37 pcs 420 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO VMF1908079019Z SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE | 2019-11-30 |
| HLXU9009654 [5] | 46 pcs 522 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO VMF1908079050Z | 2019-11-30 |
| HLXU9009700 [1] | 585 pcs 3510 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VMF1907177852Z SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 2019-11-30 |
| HLXU9009700 [2] | 945 pcs 5670 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1911671 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 | 2019-11-30 |
| 2019120228115 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLBU2057988 [1] | - pcs 3600 PRS-PAIR OF MENS FOOTWEAR FREIGHT AS ARRANGED 3600 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FVE19110030 CUSTOMER PO 7265753-03 SHIP TO 0000086122 SHIPPER FREETREND INDUSTRIAL A | 2019-11-30 |
| HLBU2057988 [2] | - pcs 2400 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19071384215Z CUSTOMER PO 7263301-03 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, | 2019-11-30 |
| 2019120228114 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLBU1589970 [1] | 215 pcs FOOTWEAR FREIGHT AS ARRANGED 2580 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191016119 CUSTOMER PO 7263837-03 SHIP TO 0000086122 SHIPPER CHANG SHIN VIETNAM CO., | 2019-11-30 |
| HLBU1589970 [2] | 2 pcs 3120 PRS OF MENS FOOTWEAR INVOICE NO VFIN1905186 CUSTOMER PO 7267321-03 SHIPPER DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI, VIETNAM | 2019-11-30 |
| 2019120228113 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLXU8455944 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 4800 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19071385060Z CUSTOMER PO 7266835-03 SHIP TO 0000086122 SHIPPER TAE KWANG VINA INDUSTRIAL | 2019-11-30 |
| 2019120228103 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLXU9011780 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 2400 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVU1908946 CUSTOMER PO 7263329-03 SHIP TO 0000086122 SHIPPER POU CHEN VIETNAM | 2019-11-30 |
| HLXU9011780 [2] | - pcs 3600 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191027081 CUSTOMER PO 7265108-03 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, | 2019-11-30 |
| 2019120228102 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLXU9008386 [1] | 544 pcs FOOTWEAR FREIGHT AS ARRANGED 8628 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191018012 CUSTOMER PO 7262636-03 SHIP TO 0000086122 SHIPPER CHANG SHIN VIETNAM CO., | 2019-11-30 |
| 2019120228101 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLBU8040719 [1] | 181 pcs FOOTWEAR FREIGHT AS ARRANGED 8628 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191018012 CUSTOMER PO 7262636-03 SHIP TO 0000086122 SHIPPER CHANG SHIN VIETNAM CO., | 2019-11-30 |
| HLBU8040719 [2] | - pcs 3600 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191018011 CUSTOMER PO 7262672-03 | 2019-11-30 |
| 2019120228100 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLBU8042028 [1] | - pcs 1200 PRS-PAIR OF WOMENS FOOTWEAR FREIGHT AS ARRANGED 1200 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VMF1907178059Z CUSTOMER PO 4610947570 SHIP TO 0000433959 SHIPPER VIETNAM MOCBAI JOINT | 2019-11-30 |
| HLBU8042028 [2] | 69 pcs 792 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VMF1908079123Z CUSTOMER PO 4610938193 | 2019-11-30 |
| HLBU8042028 [3] | 257 pcs 1542 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VMF1907178107Z CUSTOMER PO 4610945937 | 2019-11-30 |
| HLBU8042028 [4] | - pcs 1200 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VMF1907178575Z CUSTOMER PO 4610947571 | 2019-11-30 |
| HLBU8042028 [5] | 7 pcs 1260 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VMF1908079347Z CUSTOMER PO 4610943672 | 2019-11-30 |
| 2019120228099 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLXU9002351 [1] | 28 pcs FOOTWEAR FREIGHT AS ARRANGED 300 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR INVOICE NO VMF1908078872Z CUSTOMER PO 4610938269 SHIP TO 0000433959 | 2019-11-30 |
| HLXU9002351 [2] | 193 pcs 1158 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHN19J71162 CUSTOMER PO 4610944168 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, | 2019-11-30 |
| HLXU9002351 [3] | 377 pcs 2250 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1907330 CUSTOMER PO 4610938674 SHIPPER VIETNAM DONA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM | 2019-11-30 |
| HLXU9002351 [4] | 377 pcs 2250 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1907326 CUSTOMER PO 4610938673 | 2019-11-30 |
| HLXU9002351 [5] | 51 pcs 306 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VH2N19J72712 CUSTOMER PO 4610941783 SHIPPER FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, | 2019-11-30 |
| 2019120228098 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLXU9000180 [1] | 242 pcs 1452 PRS-PAIR OF MENS FOOTWEAR FREIGHT AS ARRANGED 1452 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19071384795Z CUSTOMER PO 4610945681 SHIP TO 0000433959 SHIPPER TAE KWANG VINA INDUSTRIAL | 2019-11-30 |
| HLXU9000180 [2] | 93 pcs 558 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO FV851071119 CUSTOMER PO 4610941090 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING | 2019-11-30 |
| HLXU9000180 [3] | 52 pcs 312 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FV850341119 CUSTOMER PO 4610937344 | 2019-11-30 |
| HLXU9000180 [4] | - pcs 1050 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FV868821119 CUSTOMER PO 4610946311 | 2019-11-30 |
| HLXU9000180 [5] | - pcs 420 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO FV850371119 CUSTOMER PO 4610937345 | 2019-11-30 |
| 2019120228097 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLXU9004478 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 2400 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191012060 CUSTOMER PO 7263253-03 SHIP TO 0000086122 SHIPPER CHANG SHIN VIETNAM CO., | 2019-11-30 |
| HLXU9004478 [2] | - pcs 3600 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191027080 CUSTOMER PO 7265067-03 | 2019-11-30 |
| 2019120228095 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| CAIU8113221 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 4800 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1911158 CUSTOMER PO 7262079-03 SHIP TO 0000086122 SHIPPER VIETNAM DONA STANDARD | 2019-11-30 |
| 2019120228094 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| TLLU5327986 [1] | 416 pcs FOOTWEAR FREIGHT AS ARRANGED 4992 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191018010 CUSTOMER PO 7263012-03 SHIP TO 0000086122 SHIPPER CHANG SHIN VIETNAM CO., | 2019-11-30 |
| 2019120228093 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| TCLU5114690 [1] | 125 pcs FOOTWEAR FREIGHT AS ARRANGED 1500 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19071384470Z CUSTOMER PO 7263309-03 SHIP TO 0000086122 SHIPPER TAE KWANG VINA INDUSTRIAL | 2019-11-30 |
| TCLU5114690 [2] | 3 pcs 4200 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19071385293Z CUSTOMER PO 7266831-03 | 2019-11-30 |
| 2019120228092 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLBU2229177 [1] | 332 pcs FOOTWEAR FREIGHT AS ARRANGED 1992 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO PSVU1910570B CUSTOMER PO 7273804-03 SHIP TO 0000086122 | 2019-11-30 |
| HLBU2229177 [2] | 834 pcs FOOTWEAR 5004 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO PSVU1910570A CUSTOMER PO 7273804-03 | 2019-11-30 |
| 2019120228089 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLBU1592017 [1] | 5 pcs 4860 PRS-PAIR OF FOOTWEAR FREIGHT AS ARRANGED 4860 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1910413 CUSTOMER PO 7262095-03 SHIP TO 0000086122 SHIPPER VIETNAM DONA STANDARD | 2019-11-30 |
| 2019120228085 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLBU8042476 [1] | 4 pcs 5400 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI191016788 CUSTOMER PO 7265053-03 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, | 2019-11-30 |
| HLBU8042476 [2] | 115 pcs 1380 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19071383894Z CUSTOMER PO 7262973-03 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, | 2019-11-30 |
| HLXU9005561 [1] | 485 pcs 5820 PRS-PAIR OF MENS FOOTWEAR FREIGHT AS ARRANGED 5820 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19071383894Z CUSTOMER PO 7262973-03 SHIP TO 0000086122 SHIPPER TAE KWANG VINA INDUSTRIAL | 2019-11-30 |
| 2019120228084 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLXU9011590 [1] | 225 pcs 2700 PRS-PAIR OF FOOTWEAR FREIGHT AS ARRANGED 2700 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1911072 CUSTOMER PO 7262097-03 SHIP TO 0000086122 SHIPPER VIETNAM DONA STANDARD | 2019-11-30 |
| HLXU9011590 [2] | 2 pcs 3000 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FVE19110029 CUSTOMER PO 7262304-03 SHIPPER FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC | 2019-11-30 |
| 2019120228083 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| HLXU9000066 [1] | 5 pcs 3540 PRS-PAIR OF MENS FOOTWEAR FREIGHT AS ARRANGED 3540 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19070383099Z CUSTOMER PO 7267554-03 SHIP TO 0000086122 SHIPPER TAE KWANG VINA INDUSTRIAL | 2019-11-30 |
| HLXU9000066 [2] | 25 pcs 300 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19071384874Z CUSTOMER PO 7263282-03 | 2019-11-30 |
| HLXU9000066 [3] | 225 pcs 2700 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19071384988Z CUSTOMER PO 7267545-03 | 2019-11-30 |
| 2019120228081 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| GATU8804679 [1] | 942 pcs FOOTWEAR FREIGHT AS ARRANGED 5652 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTF19071385049Z CUSTOMER PO 7262966-03 SHIP TO 0000086122 SHIPPER TAE KWANG VINA INDUSTRIAL | 2019-11-30 |
| 2019120228080 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| DRYU2009910 [1] | 38 pcs 240 PRS-PAIR OF MENS FOOTWEAR FREIGHT AS ARRANGED 240 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVU1907999 CUSTOMER PO 7265949-29 SHIP TO 0000191130 SHIPPER POU CHEN VIETNAM | 2019-11-30 |
| DRYU2009910 [2] | - pcs 960 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVU1909069 CUSTOMER PO 7265942-29 | 2019-11-30 |
| 2019120228079 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WA, INC. |
Long Beach, California Arrival Port |
| BMOU4307234 [1] | 22 pcs 99 PRS-PAIR OF MENS FOOTWEAR FREIGHT AS ARRANGED PLANT 1015 99 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VH2P19J65194 SHIPPER FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, | 2019-11-30 |
| BMOU4307234 [2] | 9 pcs 54 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTP199014472Z SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, | 2019-11-30 |
| BMOU4307234 [3] | 2 pcs 10 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTP199014546Z | 2019-11-30 |
| BMOU4307234 [4] | 14 pcs 84 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTP199014633Z | 2019-11-30 |
| BMOU4307234 [5] | 11 pcs 65 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VTP199014506Z | 2019-11-30 |
| 2019120227874 | 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 |
| TGBU7281440 [1] | 687 pcs BEDDING BEDDING (HTS# 940490) PO NBR 1912860C SKU NBR SUBDIVISION 721 . . | 2019-11-30 |
| 2019120226130 | STANDARD GROUP LTD.
PLOT#656-661(3RD-5TH FLOOR),JARUN, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
TO THE ORDER OF PRIME BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4630868 [1] | 25 pcs WEARING APPARELS HTS CODE : 620342 MEN'S COTTON WOVEN SH ORTS. PO# : RN74UHA STYLE : 379670 QTY : 25 CTNS INV NO. : SGL103560044 DT. 28.05. 2019 EXP NO. : 1546/11022/19 DT. 28.05.2019 CONT NO : SG | 2019-11-30 |
| 2019120226115 | ZYTA APPARELS LTD.
PLOT #4, MILK VITA ROAD, SECTION #7 Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
UNTO THE ORDER OF: STANDARD BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4630868 [1] | 61 pcs WEARING APPARELS READY-MADE GARMENTS. : MEN'S 99% COTTON 1% SPANDEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : RJ74O-HA STYLE. 77069 9 INV.NO. ZALGAP176519 DT: 2 5-09-2019 EXP. NO. 1816-0393 | 2019-11-30 |
| 2019120225953 | AYESHA CLOTHING CO. LTD.
1ST,2ND,AND 3RD FLOOR,ZAMGARA, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
UNTO THE ORDER OF: PREMIER BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4630868 [1] | 19 pcs WEARING APPARELS REDYMADE GA RMENT MEN'S COTTON KNIT PULL OVER 0 WASH : HEAVY GARMEN TS WASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. RY 08XHA 824464 COMMITEMENT NO: T60503 QUOTA CATEGORY NO. N | 2019-11-30 |
| 2019120225950 | ANANTA APPARELS LIMITED
PLOT NO-246,247,248&249,ADAMJEE Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
TO THE ORDER OF STANDARD CHARTERED BANK . Savannah, Georgia Arrival Port |
| FESU4037948 [1] | 19 pcs WEARING APPARELS HTS NO:6209 .20 REDAYMADE GARMENTS. QT Y846PCS INFANTS COTTON WOVEN SKIRTALL ??99% COTTON 1% SP ANDEX, 100% COTTON?? DC P.O. NO: STYLE NO SF41D7A 391113 INVOICE NO:AEPZ.4423/2019 DT | 2019-11-30 |
| 2019120225949 | ANANTA GARMENTS LTD.
NISHCHINTAPUR, ASHULIA, DEPZ ROAD, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
UNTO THE ORDER OF: BANK ASIA LTD.GULSHAN BRANCH, Savannah, Georgia Arrival Port |
| MAEU9179213 [1] | 44 pcs WEARING APPARELS HTS NO.: 62 0920 READYMADE GARMENTS. I NFANTS COTTON WOVEN OVERALLS DPO. NO. STYLE NO. SF40Q7A 285450-00 INVOICE NO.: AGL26 0B388919 DATE: 30-09-2019 EX P NO.: 2087/007059/2019 DATE: | 2019-11-30 |
| 2019120225948 | AYESHA CLOTHING CO. LTD.
1ST,2ND,AND 3RD FLOOR,ZAMGARA, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
UNTO THE ORDER OF: PREMIER BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4630868 [1] | 17 pcs WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT PULLO VER 0 WASH : HEAVY GARMENT S WASH WITH SOFTNER ITEM : K NIT P.O. NO. STYLE NO. SG9 1GHA 412423 COMMITEMENT NO: T77394 QUOTA CATEGORY NO. NO | 2019-11-30 |
| 2019120225947 | AYESHA CLOTHING CO. LTD.
1ST,2ND,AND 3RD FLOOR,ZAMGARA, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
UNTO THE ORDER OF: PREMIER BANK LTD. Savannah, Georgia Arrival Port |
| FESU4037948 [1] | - pcs WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT SHIRT 0 WASH : HEAVY GARMENTS W ASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. RL77RH A 509556 COMMITEMENT NO: S14 889 QUOTA CATEGORY NO. NON-Q | 2019-11-30 |
| 2019120225946 | REFAT GARMENTS LIMITED,
144,147-148 EAST NARASHINGPUR, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
UN TO THE ORDER OF : STANDARD CHARTERED BANK Savannah, Georgia Arrival Port |
| MSKU4630868 [1] | 16 pcs WEARING APPARELS INFANT & TO DDLER BOYS 100% COTTON WOVEN P ANTS, OF BLUE DENIM, REACHES BELOW THE KNEE DPO.NO. RD74 SHA STYLE NO. 483527-01-2 CAT NO. N/A . INVOICE NO. RG LGAP031243319 DT. 19.10.2019 | 2019-11-30 |
| 2019120225945 | ZYTA APPARELS LTD.
PLOT #4, MILK VITA ROAD, SECTION #7 Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
UNTO THE ORDER OF: STANDARD BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4630868 [1] | 46 pcs WEARING APPARELS READY-MADE GARMENTS. : MEN'S 71% COTTON 28% POLYESTER 1% SPANDEX WOVE N PANTS. CAT : 347 H.S. CODE : 620342 P.O. : RJ74X-H A STYLE: 220063 INV.NO. ZA LGAP176919 DT: 25-09-2019 EX | 2019-11-30 |
| 2019120225944 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
Savannah, Georgia Arrival Port |
| MSKU4743078 [1] | 174 pcs WEARING APPARELS READYMADE G ARMENTS WOMENS COTTON WOVEN PANTS, OF OTHER FABRIC, NOT OF BLUE DENIM, NOT OF CORDUROY , REACHES BELOW THE KNEE ??9 7% COTTON 3% SPANDEX?? HTS C ODE 620462 STYLE NO PO NO QT | 2019-11-30 |
| 201912022860 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: THE HONG KONG AND SHANGHAI BANKING CORPORATION Mobile, Alabama Arrival Port |
| ECMU8056298 [1] | 16 pcs CHILI PEPPER SWIM TRUNK ,TROPICAL ISLAND , CA SWIM TRUNK , TROPICAL FLORAL , NEON LIGHTS SW TRUNKS , FLAMINGO SWIM TRUNK , LOBSTER SWIM TRUNK , GATORS SWIM TRUNK 100 POLYESTER P.O. 5612513771 STYLE GM20301Y , GM20301YB ,GM20302Y , GM20302YB ,GM20303Y , GM20303YB ,GM20304Y , | 2019-11-30 |
| 201912022859 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF:JPMORGAN CHASE BANK N.A. TRADE SERVICES 18/F., JPMORGAN Mobile, Alabama Arrival Port |
| ECMU8088994 [1] | 4 pcs BATH SHEET | 2019-11-30 |
| TCNU9971430 [1] | 1139 pcs 1,643 CTNS CONTG. 76,134 PCS 100 COTTON BATH SHEET, BATH TOWEL, HAND TOWEL WASH CLOTH AS PER P.O.NO. 6313649293 INVOICE NO: P1888/WM-USA/1704(388) DATED: 19.09.2019 | 2019-11-30 |
| 201912022858 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: SOUTH EAST BANK LTD Mobile, Alabama Arrival Port |
| ECMU8056298 [1] | 227 pcs ACID WASH STYLES | 2019-11-30 |
| ECMU8088994 [1] | 464 pcs CAMO SOLID 32PK/30PK LAW CAMO 24PK ACID WASH STYLES 32PK/28PK BAW TB 24 PK BAW 12PK PO NO. : 5612514767 STYLE NB10112SB,NB10112LWB INVOICE SBL2-WMEP-351-19 DATE: 01-OCT-2019 EXP FORM NO. 1341-00720-19 DATE: 01-OCT-2019 | 2019-11-30 |
| 201912022857 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: SOUTH EAST BANK LTD Mobile, Alabama Arrival Port |
| ECMU8056298 [1] | 589 pcs LIGHT GREY CHARCOAL BAJA HOODIE 46 PK/36PK/33PK/26PK BLUE YACHT STONEWASH BAJA HOODIE 28PL PO NO. : 5612514673 STYLE NB10110B INVOICE SBL2-WMEP-353-19 DATE: 01-OCT-2019 | 2019-11-30 |
| 201912022856 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
| BEAU4431209 [1] | 864 pcs FWDR REF: 512621861 CNEE REF: 0615137230 864 CARTONS (864 SETS) OF COFFEE MAKER PURCHASE ORDER NO. 0615137230 SHIPPER DECLARE THIS SHIPMENT CONTAINS NO REGULATED | 2019-11-30 |