Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE
PORTLAND OR 97217 UNITED STATES
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MEDU8291271 | 1 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 102 EA -EACH OF MEN POLYESTER TOP INVOICE NO: VPAH08 0506B C USTOMER PO#: 4610926536 SH IPPER: CCH TOP CO., LTD TA N THUAN ROAD, TAN THUAN EX P ORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM |
MEDU8291271 | 75 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 864 PR S OF BOYS PRE SCHOOL FOOT WEAR INVOICE NO: V MF190102 0010Z CUSTOMER PO #: 46109 00658 SHI PPER: VIETNAM MOC BAI JOINT STOCK COMPANY HI EP THANH COMMERCIAL AREA L OI THUAN COMMUNE B |
MEDU8291271 | 142 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 852 PR S-PAIR OF WOMEN'S FOOTWEA R INVOICE NO: DVIN 1903294 CUSTOMER PO #: 4610896179 SHIPPER: DO NA VICTOR FOOTW EAR CO., LTD. BAC SON VILL AG E, TRANG BOM DISTRICT C/ O HOLD GOLD TRADING |
MEDU8291271 | 161 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 821 PR S-PAIR OF MENS FOOTWEA R INVOICE NO: PSVU 1902324 CUSTOMER PO #: 4610880712 SHIPPER: P OU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR IAL ZONE, 61 VILLAGE, TRAN G BOM DISTRICT, DONG |
MEDU8291271 | 247 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 1482 P RS-PAIR OF MEN'S FOOTWE AR INVOICE NO: VTF 19011365 925Z CUSTOMER PO #: 461089 5373 SHIP PER: TAE KWANG VI NA INDUSTRIAL JOINT STOCK C OMPANY. 8-9A BIENHOA INDU STRIAL, ZONE2 BIENH |
MEDU8291271 | 2 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 180 EA -EACH OF MEN POLYESTER TOP INVOICE NO: VPAH08 0506A C USTOMER PO#: 4610926536 |
MEDU8291271 | 13 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 396 PC S OF MEN POLYESTER TOP SHI P TO: 0000433959 C USTOMER PO #: 4610893621 SHIPPER: TMI (VIETNA M) CO., LTD. 13 65/1 1A NATIONAL ROAD AN P HU DONG WARD DISTRICT 12 H O CHI MINH CITY VIET |
MEDU8291271 | 27 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 546 EA -EACH OF MEN POLYESTER TOP INVOICE NO: 19V079 89 CUST OMER PO #: 4610897926 SHIP PER: VIETT IEN GARMENT CORP ORATION NO.7, LE MINH XUAN S TREET, WARD 7, TAN DISTR ICT, HO CHI MINH CIT |
MEDU8291271 | 29 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV FREIGH T AS ARRANGED 300 PRS-PAIR OF BOYS GRADE SCHL FOOTW EAR SHIP TO: 0000433959 IN VOICE NO: V NA19040556 CUST OMER PO #: 4610896346 SHIP PE R: CAN SPORTS VIETNAM CO ., LTD. THUAN HOA HA |
MEDU8291271 | 38 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 420 PR S-PAIR OF BOYS TODDLER F OOTWEAR INVOICE NO : VHN19D 51022 CUSTOMER PO #: 46109 00720 SHI PPER: VIETNAM CHI NGLUH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN |
MEDU8291271 | 48 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 288 PR S-PAIR OF WOMENS FOOTW EAR INVOICE NO: PS VU190060 5 CUSTOMER PO #: 46108577 50 SHIPPE R: POU SUNG VIETN AM CO., LTD. BAU XEO INDUS TRIAL ZONE, 61 VILLAGE, TR ANG BOM DISTRICT, |
MEDU8291271 | 56 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 636 PR S-PAIR OF GIRL PRE SCHOOL FOOTWEAR INVOICE N O: VMF1 901020094Z CUSTOMER PO #: 4610900599 |
MEDU8291271 | | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 1X4 0HC SUB FOR 1X40DV 696 PR S-PAIR OF GIRLS TODDLER FOOTWEAR INVOICE NO : VMF19 01029782Z CUSTOMER PO #: 4 610900606 |
MEDU8291271 | | < NKC > MEMPH IS, TN USA COUN TRY OF OR IGIN: VI ETNAM
SAME SAME SAME
SAME SAME < NKC > MEMPH IS, TN USA COUN TRY OF OR |
MEDU8291271 | | IGIN: VI ETNAM SAME
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IGIN: VI ETNAM SAME SAME |
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IGIN: VI ETNAM SAME SAME |
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SAME SAME < NKC > MEMPH IS, TN USA COUN TRY OF OR
IGIN: VI ETNAM SAME SAME |
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< NKC > MEMPH IS, TN USA COUN TRY OF OR IGIN: VI ETNAM SAME |
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< NKC > MEMPH IS, TN USA COUN TRY OF OR IGIN: VI ETNAM SAME |
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< NKC > MEMPH IS, TN USA COUN TRY OF OR IGIN: VI ETNAM SAME
SAME SAME < NKC > MEMPH IS, TN USA COUN TRY OF OR |
MEDU8291271 | | IGIN: VI ETNAM SAME
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SAME SAME < NKC > MEMPH IS, TN USA COUN TRY OF OR |
MEDU8291271 | | IGIN: VI ETNAM SAME
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SAME SAME < NKC > MEMPH IS, TN USA COUN TRY OF OR |
MEDU8291271 | | IGIN: VI ETNAM SAME
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SAME SAME < NKC > MEMPH IS, TN USA COUN TRY OF OR |
MEDU8291271 | | IGIN: VI ETNAM SAME
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