Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES
- 7637135 6491995 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing 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.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018080642943 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA |
Los Angeles, California Arrival Port |
| CCLU6939071 [1] | 1526 pcs HOLIDAY GIFT | 2018-08-04 |
| 2018080620415 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU2779938 [1] | 88 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB FR EIGHT AS ARRANGED SHIP TO: 0000458420 528 PRS-PAIR OF ADULT UNISEX FOOT WEAR INVOICE NO: NA18F30004 CUS TOMER PO #: 3 64007337 SHIP PER: CAN SPORTS VIETNAM CO ., L TD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUO | 2018-08-04 |
| SEGU2779938 [2] | 162 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR CON KLIN, NY 13748 VIA LGB 97 2 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: NA 18F30001 CUSTOMER PO #: 36 4007344 | 2018-08-04 |
| 2018080620414 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5467656 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB FREIGHT AS ARRANGED SHIP T O: 0000088646 480 PRS-PAIR OF FOOTWEAR INVOICE NO: VWIN1806936 CUSTOMER PO #: 156239 SHIPPER : VIETNAM D ONA STANDARD FOOTWEAR CO., LTD XU AN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE | 2018-08-04 |
| INBU5467656 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 720 PRS-PAIR OF FOOTWEAR INV OICE NO: VWIN1806937 CU STOMER PO #: 156246 | 2018-08-04 |
| INBU5467656 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 1800 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PSVU1 805201 CUSTOMER PO #: 155 837 SHIPPER: POU SUNG VIET NAM CO., LTD. BAU XEO INDU STRIAL, TRANG BOM DISTRICT , DO NG NAI PROVINCE, VIETN AM | 2018-08-04 |
| INBU5467656 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 600 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: PSVU18 05202 CUSTOMER PO #: 1559 13 | 2018-08-04 |
| 2018080619755 | GLOBE CAPACITORS LIMITED
UNIT-II 30/8 INDUSTRIAL AREA, N.I Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARKS DRIVE |
HAIER US APPLIANCE SOLUTIONS INC SUPPLIER DISTRIBUTION CENTER 649 OM Norfolk, Virginia Arrival Port |
| OOLU1420900 [1] | - pcs PLASTIC FILM CAPACITORS | 2018-08-04 |
| 2018080619159 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Oakland, California Arrival Port |
| TTNU4276778 [1] | 38 pcs TOTAL: 3,810 CARTONS RO NO . 602328-58 1,890 CARTONS CONSISTING OF: - 30,240 CU PS CUP CAT FOOD MEOW MIX SA VORY MORSELS WITH REAL CHI C KEN AND WHOLE SHRIMP IN G RAVY FCE NO.: 11446 - 30,2 40 CUPS CUP CATFOOD MEOW M IX TENDER FAVORITES WITH R EAL SALMON AND CRAB MEAT I N SAUCE FCE NO.: 11446 - 3 0,240 CUPS CUP CATF | 2018-08-03 |
| 2018080619156 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Oakland, California Arrival Port |
| TEMU1374762 [1] | 39 pcs TOTAL: 3,920 TRAYS RO NO. 602328-50 9-LIVES B RAND 1, 960 TRAYS CANNED CAT FOOD TUNA AND EG G BITS IN SAUCE FCE NO.: 11446 1,960 TRAY S C ANNED CAT FOOD TUNA AND CHEESE BITS IN SAUCE FCE NO.: 11446 HARMONIZED CODE 2309.10 - WE H EREBY CERTI FY THAT THIS SHIPMENT DOES NOT CO NTAINER WOOD PACKAG ING MATERIAL - SHIP TO / | 2018-08-03 |
| 2018080619150 | KAPS TEX VINA .,JSC
NO.5 THUY VAN INDUSTRIAL ZONE Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Oakland, California Arrival Port |
| IMTU1041000 [1] | 64 pcs HOUSE WRAP, PAINT SUPPLIES HOUSE WRAP PAINT SUPPLIES AS PER PURCHASE ORDERS 55144804 6480 ROLLS HS 3921.90 THE SAME | 2018-08-05 |
| 2018080618632 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| CGMU5159493 [1] | - pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40' RF CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY | 2018-08-04 |
| 2018080618631 | EXPEDITORS INTL INDIA PVT LTD 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| CGMU5113790 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40' RH CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 300490 (HS) | 2018-08-04 |
| 2018080618630 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| CXRU1627285 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY FWDR REF: AMD8007581 | 2018-08-04 |
| 2018080618629 | EXPEDITORS INTL INDIA PVT LTD 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| CGMU5110615 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 1 X 40' RH CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY FWDR REF: AMD8007578 | 2018-08-04 |
| 2018080618501 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| HLXU1283083 [1] | 95 pcs PLASTIC MOULDED COMPONENTS APPLIANCE PARTS, NOS PLASTIC MOULDED COMPONENTS INV E/SI/E/1819/1076 DT 30.06.18 P/O 7636635,7502196, 7369365 7370169,7636959 S/B 5953884/ DT 02.07.18 | 2018-08-04 |
| HLXU1283083 [2] | 8 pcs PLASTIC MOULDED COMPONENTS APPLIANCE PARTS, NOS PLASTIC MOULDED COMPONENTS INV E/SI/E/1819/1045 DT 30.06.18 P/O 7284451, 7369214, 7369080 S/B 5960819/ DT 02.07.18 HS 84189900 | 2018-08-04 |
| 2018080618447 | TRANSWORLD LOGISTICS B.S. BUILDING 5 PAL-YAM ST. Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Houston, Texas Arrival Port |
| CAIU7651412 [1] | 42 pcs 1042 CTN JACKETS HS#610339 MEN PANT HS3611420 00 BOY PANT HS361142000 | 2018-08-05 |
| FCIU5772440 [1] | 834 pcs 834 CTN BOY PANT HS#611420 00 | 2018-08-05 |
| 2018080618097 | XIAMEN HUASHENGBIZ IMPORT AND EXPOR
WEST AREA OF 6F, NO.43-45 JINHU ROA Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
PARIS FOODS CORPORATION 3965 OCEAN GATEWAY Baltimore, Maryland Arrival Port |
| SZLU9469389 [1] | 10 pcs IQF MINCED GARLIC PACKING:1X22LBS/CTN,700CTN S FROZEN DICED ONIONS PACKING:1X45LBS/CTN,800 CTN S INVOICE NO.:PH1843 TEMP:-18'C VENT:CLOS ED CY/CY FREIGHT PREPAID THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS. | 2018-08-05 |
| 2018080618069 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Baltimore, Maryland Arrival Port |
| TCLU5666425 [1] | 6 pcs BRIDGESTONE BRAND TIRES | 2018-08-05 |
| FSCU9943215 [1] | 496 pcs BRIDGESTONE BRAND TIRES | 2018-08-05 |
| TCLU1822216 [1] | 4 pcs BRIDGESTONE BRAND TIRES | 2018-08-05 |
| MEDU7242797 [1] | 475 pcs BRIDGESTONE BRAND TIRES | 2018-08-05 |
| TCNU7943383 [1] | 4 pcs BRIDGESTONE BRAND TIRES REF NO.:871KF07 THIRD NOTIFY : BRIDGESTONE AMERICAS TIRE OPERATION S,LLC. 4000E.MISSION BLVD. ONTARIO,CA 91761 U SA TEL:909-673-1400 FAX:909-673-1455 HS CODE : 4011.10'SEA WAY BILL'' ''FREIGHT PREPAID AS ARRANGED'' TOTAL : 3260 PIECES | 2018-08-05 |
| 2018080618067 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Baltimore, Maryland Arrival Port |
| FCIU7364283 [1] | 843 pcs BRIDGESTONE BRAND TIRES | 2018-08-05 |
| TGBU5641933 [1] | 2 pcs BRIDGESTONE BRAND TIRES | 2018-08-05 |
| TCNU1364677 [1] | 648 pcs BRIDGESTONE BRAND TIRES | 2018-08-05 |
| TGBU5867474 [1] | 738 pcs BRIDGESTONE BRAND TIRES | 2018-08-05 |
| MEDU4615623 [1] | 843 pcs BRIDGESTONE BRAND TIRES | 2018-08-05 |
| 2018080617979 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| MEDU4528940 [1] | 268 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 8T 7703 HS CODE : 401120 FREI GHT PREPAI D AT TOKYO | 2018-08-04 |
| DRYU9403268 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 8T 7703 HS CODE : 401120 FREI GHT PREPAI D AT TOKYO | 2018-08-04 |
| MEDU4577483 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 8T 7703 HS CODE : 401120 FREI GHT PREPAI D AT TOKYO | 2018-08-04 |
| TCNU2867866 [1] | 268 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 8T 7703 HS CODE : 401120 FREI GHT PREPAI D AT TOKYO | 2018-08-04 |
| BMOU6129131 [1] | 264 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 8T 7703 HS CODE : 401120 FREI GHT PREPAI D AT TOKYO | 2018-08-04 |
| 2018080617941 | MATTEL (HK) LTD.
11/F., SOUTH TOWER, WORLD FINANCE C Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3350 Long Beach, California Arrival Port |
| TEMU7981357 [1] | 1633 pcs DPCI#087070969 DIE CAST CA RS - TOYS (HW ESS BSC 20 C ARS PACK) FREIGHT COLLECT --- CARGO TO BE RELEASED A GAINST BL: 1)MEDUMY038991 2) MEDUMY039114 | 2018-08-04 |
| 2018080617936 | MATTEL (HK) LTD.
11/F., SOUTH TOWER, WORLD FINANCE C Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3350 Long Beach, California Arrival Port |
| TEMU7981357 [1] | 875 pcs DPCI#087070969 DIE CAST CA RS - TOYS (HW ESS BSC 20 C ARS PACK) FREIGHT COLLECT --- CARGO TO BE RELEASED A GAINST BL: 1)MEDUMY038991 2) MEDUMY039114 | 2018-08-04 |
| 2018080617932 | RAPID GROWTH INDUSTRIES SDN BHD
JALAN PERINDUSTRIAN BUKIT MINYAK Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 |
RUBBERMAID COMERCIAL PRODUCTS LLC 3124 VALLEY AVENUE Long Beach, California Arrival Port |
| CAXU6265166 [1] | 57 pcs 5760CTN 21.640CBM 4520.000 KGS TCELL REFILLS( DEVICE) COMMODITY NO.:8424.89.9000 DG ITEM: P O#:4503044350 1 152CTNS/4.330M3/904.000KGS ST YLE#:FG4870160 NON DG I TEMS: PO#:4503044350 1728C TNS/6.490M3/1356.000KGS ST YLE#:FG48701 59 PO#:4503044 350 2880CTNS/10.820M3/2260 .00 0KGS STYLE#:FG4870162 # #FAX:(540) 5428482 FR | 2018-08-04 |
| 2018080617907 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
Long Beach, California Arrival Port |
| BMOU5938260 [1] | 13 pcs MERANTI PLYWOOD PO.8420KLL B 13 CRATES = 3,38 0 PCS = 38.484 CBM DBB/DCC/DOVL/DU TIL ULEF C ARB PHASE 2 TPC 6 NET WEIGHT : 22,570.00 K GS COMPOSITE WOOD PRODUCTS APPEARING IN THIS B/ L, ID ENTIFIED BY DESCRIPTIONS C ONTAINING "C ARB" MUST COMP LY WITH CALIFORNIA AIR RES OUR CES BOARD AIRBORNE TOXI C CONTROL MEASURE TO | 2018-08-04 |
| 2018080617896 | MITSUBISHI MOTORS CORPORATION
33-8,SHIBA 5-CHOME Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
| TGHU6955381 [1] | 28 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2018-08-04 |
| INKU6595654 [1] | 31 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM 1 PAGE. MMC IN VOICE NO.AL493 "WAYBILL" (894 PIECES) | 2018-08-04 |
| 2018080617895 | SUMITOMO RUBBER INDUSTRIES,LTD.
TOYOSU CENTER BUILDING 3-3,3-CHOME, Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
GOODYEAR TIRE & RUBBER 17477 NISQUALLI RD Long Beach, California Arrival Port |
| TGBU5974488 [1] | 792 pcs DUNLOP TYRES (792 PIECES) I/V NO.L00003781185 1GAHS CODE:4011.10 CONTRACT NO:16-470GAC PO N O.4517382104 GOODYEAR E-MAIL AKRONOCEANFREIGH T= GOODYEAR.COM " SEA - WAYBILL " | 2018-08-04 |
| SEGU6224970 [1] | 9 pcs DUNLOP TYRES (950 PIECES) | 2018-08-04 |
| FDCU0045181 [1] | 11 pcs DUNLOP TYRES (1180 PIECES) | 2018-08-04 |
| FDCU0205000 [1] | 9 pcs DUNLOP TYRES (950 PIECES) | 2018-08-04 |
| FDCU0196300 [1] | 9 pcs DUNLOP TYRES (950 PIECES) | 2018-08-04 |
| 2018080617894 | MITSUBISHI MOTORS CORPORATION
33-8,SHIBA 5-CHOME Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
| FSCU9849678 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2018-08-04 |
| LCRU9664446 [1] | 31 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2018-08-04 |
| TCLU1708672 [1] | 32 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2018-08-04 |
| TCNU7329122 [1] | 33 pcs SPARE PARTS FOR MITSUBISHI VEHICLES -AS PER A TTACHED SHEET- MMC INVOICE NO.AL585 AL733 "WA YBILL" (87,488 PIECES) | 2018-08-04 |
| BMOU5910622 [1] | 52 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2018-08-04 |
| 2018080617888 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| TGBU5657760 [1] | 792 pcs BRIDGESTONE BRAND TIRES | 2018-08-04 |
| MSCU9874507 [1] | - pcs BRIDGESTONE BRAND TIRES | 2018-08-04 |
| BEAU4249323 [1] | 4 pcs BRIDGESTONE BRAND TIRES | 2018-08-04 |
| BMOU5973831 [1] | 487 pcs BRIDGESTONE BRAND TIRES | 2018-08-04 |
| CAIU7023421 [1] | 395 pcs BRIDGESTONE BRAND TIRES | 2018-08-04 |
| 2018080617887 | SUMITOMO RUBBER INDUSTRIES,LTD.
TOYOSU CENTER BLDG.3-3,3-CHOME,TOYO Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
GOODYEAR TIRE & RUBBER CO BLDG. 31 DENTRAL OH. IND PARK Long Beach, California Arrival Port |
| TLLU5115879 [1] | 11 pcs DUNLOP TYRES (1110 PIECES) | 2018-08-04 |
| FDCU0198318 [1] | 966 pcs DUNLOP TYRES (966 PIECES) | 2018-08-04 |
| MEDU7666835 [1] | 11 pcs DUNLOP TYRES (1120 PIECES) | 2018-08-04 |
| CAIU7757744 [1] | 10 pcs DUNLOP TYRES (1100 PIECES) I/V NO.L0000446118 51GA HS CODE:4011.10 CONTRACT NUMBER:16-470GA C PO NO.4517612655 GOODYEAR E-MAIL AKRONOCEAN FREIGHT= GOODYEAR.COM | 2018-08-04 |
| CAIU7801050 [1] | 962 pcs DUNLOP TYRES (962 PIECES) | 2018-08-04 |
| 2018080617883 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| CAIU9959997 [1] | 369 pcs BRIDGESTONE BRAND TIRES REF NO.:861HF38 H.S.C ODE:401110-0004 DELIVER TO: PARISH TIRE 3833 MOGADORE INDUSTRIAL PARKWAY MOGADORE, OH 4426 0 3RD NOTIFYBRIDGESTONE AMERICAS TIRE OPERATI ONS,LLC. 4000E.MISSION BLVD. ONTARIO,CA 91761 USA TEL:909-673-1400 FAX:909-673-1455 " SEA - WAYBILL " "FREIGHT PREPAID AS ARRANGED" TOT | 2018-08-04 |
| MEDU7411623 [1] | 7 pcs BRIDGESTONE BRAND TIRES | 2018-08-04 |
| 2018080616372 | EXPEDITORS INTERNATIONAL PTY LTD. SUITE 5, 1 LONDON ROAD Departure Port Adelaide,Australia |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| GESU5343753 [1] | 27 pcs SHOULDER F.A.K. (FREIGHT ALL KINDS), NOS SHOULDER 26575 SPOT Q1802MEL00477 | 2018-08-05 |
| 2018080616364 | EXPEDITORS INTERNATIONAL TAS.A.S. HURRIYET IS MRK.SEHIT FETHIBEY CAD. Departure Port Nemrut Bay,Turkey |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
| BSIU2717600 [1] | 13 pcs AUTO PARTS,NOS CRANKCASE HS CODE : 8414900090 13 | 2018-08-04 |
| DRYU2129617 [1] | 12 pcs AUTO PARTS,NOS CRANKCASE HS CODE : 8414900090 13 | 2018-08-04 |
| 2018080616361 | EXPEDITORS INTERNATIONAL INDIA PVT. 310 - ISCON ELEGANCE PRAHALAD NAGAR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
| SEGU9290949 [1] | 37 pcs PHARMACEUTICAL PRODUCTS, N OS TOTAL THIRTY SE VEN PACK AGES ONLY PHARMACEUTICAL D RUGS AND MEDICINES HYDROCH LOROTHIAZIDE TABLETS USP 5 0 MG 11740X1X100T NDC CODE : 16729-184-01 HYD ROCHLORO THIAZIDE TABLETS USP 50 MG 1188X1X10 00T NDC CODE: 16 729-184-17 PIOGLITAZONE TA B LETS USP 15MG 33150X1X30T NDC CODE: 16729-020 | 2018-08-05 |
| 2018080616359 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
| MSCU5053015 [1] | 48 pcs HOME FURNISHING & DECORATI ON, NOS FORTY EIGH T CARTON S ONLY IRON HANDICRAFT ITE MS INV # BE-0089 DT. 08/06 /2018 PO # BE03192018 QTY # 155 HS # 73262090 SB # 5747026 DT. 22.06.1 8 NET WT.: 106.600 KGS SPOT: 11 1172619 | 2018-08-05 |
| MSCU5053015 [2] | 84 pcs HOME FURNISHING & DECORATI ON, NOS EIGHTY FOU R CARTON S ONLY IRON HANDICRAFT ITE MS INV # BA/2018/USA/1172 DT. 18/06/2018 PO # BA041 7 2018, BA04262018 QTY # 67 2 HS # 94036000,94 032090 SB # 5863128 DT. 28.06.18 NET WT.: 29 5.680 KGS SPOT : 111172619 | 2018-08-05 |
| MSCU5053015 [3] | 139 pcs HOME FURNISHING & DECORATI ON, NOS ONE HUNDRE D AND TH IRTY NINE CARTONS ONLY IND IAN ARTIC LES FURNITURE MAD E OUT OF WOOD,IRON,GLASS,F ABRIC INV # BE059/2018-201 9 DT. 26.06.2018 P O # BN0 3132018,BN04092018 QTY # 1 88 HS # 73269099, 94O36OO O, 95051000 SB # 5865974 D T. 28.06.18 NET WT.: 2084 .400 KGS SPOT: 1111 | 2018-08-05 |
| MSCU5053015 [4] | 5 pcs HOME FURNISHING & DECORATI ON, NOS FIVE HUNDR ED AND T HIRTY CARTONS ONLY WOODEN, IRON, MA DEUP ITEMS INV # DAE/USA/ 731 DATED 26.06. 20 18 PO # DA03202018,DA03 232018,DA04232018 DA 053120 18,DA11062017 QTY # 854 HS # 73269099 SB # 5894553 DT. 29.06.18 NET WT.: 25 52.93 KGS SPOT: 111172619 | 2018-08-05 |
| 2018080616357 | EXPEDITORS INTERNATIONAL INDIA PVT. 310 - ISCON ELEGANCE PRAHALAD NAGAR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| GLDU7375186 [1] | 16 pcs POLYPROPYLENE, NOS TOTAL S IXTEEN PACKAGES ON LY POLYP ROPYLENE COATED WOVEN FABR ICS PP CO ATED WOVEN FABRIC 108" HS NO.3926.90.80 INV N O.HPPLG/056/18-19 DT:02 .07.18 NET WT.24926. 000 KG S SPOT: 111134109 "NO ORIG INAL BILL I SSUED, SEAWAY B ILL ISSUED" | 2018-08-05 |
| 2018080616330 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DRYU9304835 [1] | 2764 pcs P.O.NO.:3157095056 INVOICE NO.:110/1-2764 TOT AL QTY: 29758 PCS PLACE OF DELIVER Y: STATESB ORO-STORAGE VL L ARGE IRON DINER SMALL SS D O UBLE DINER VL MD STAINL D OG BOWL VL LG STAIN L DOG B OWL VL XL STAINL DOG BOWL VL SMALL IR ON DINER VL SM STNL JUMBO BOWL ==INDIA NO TIF Y PARTY 3 DAMCO DISTRIB UTION SERVICES INC 50 | 2018-08-05 |
| 2018080616327 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Savannah, Georgia Arrival Port |
| DFSU6598188 [1] | 44 pcs TOTAL FORTY FOUR PACKAGES ONLY TRANSAXLE DBK TARIFF ITEM / CHAPTERS OF DRAWBAC K SCHEDULE (870805B) (PART S AND ACCESSORIES OF THE M OT OR VEHICLES OF HEADINGS 8701 TO 8705) DRIVE A XLES WITH DIFFERENTIAL WHETHER OR NOT PROVIDE D WITH OTHER TRANSMISSION COMPONENTS, NON DRI VING AXLES AND PART S. INV NO.AC00070078 DATE | 2018-08-05 |
| 2018080616300 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Savannah, Georgia Arrival Port |
| MEDU8146139 [1] | 44 pcs TOTAL FORTY FOUR PACKAGES ONLY TRANSAXLE DBK TARIFF ITEM / CHAPTERS OF DRAWBAC K SCHEDULE (870805B) (PART S AND ACCESSORIES OF THE M OT OR VEHICLES OF HEADINGS 8701 TO 8705) DRIVE A XLES WITH DIFFERENTIAL WHETHER OR NOT PROVIDE D WITH OTHER TRANSMISSION COMPONENTS, NON DRI VING AXLES AND PART S. INV NO.AC00070074 DATE | 2018-08-05 |
| 2018080616107 | EXPEDITORS INTERNATIONAL INDIA PVT. 310 - ISCON ELEGANCE PRAHALAD NAGAR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. Savannah, Georgia Arrival Port |
| TEMU9312730 [1] | - pcs PHARMACEUTICALS TOTAL TWEN TY PACKAGES ONLY S EVELAMAR CARBONATE TABLETS800MG ND C 65162-05 8-27 QTY.2 868 HSN CODE 3004 9099 USA H TS CODE 3004.90.9270 FDA PRODUCT CODE 63 L C A 03 ANDA # 207288 NAPROXEN TAB LETS, USP 500 MG NDC 65162 -0190-50 QTY.5864 HSN CODE 3004 9069 USA HTS COD E 3004.90.9228 FDA PROD | 2018-08-05 |
| 2018080615994 | EXPEDITORS INTERNATIONAL INDIA PVT. 310 - ISCON ELEGANCE PRAHALAD NAGAR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. Savannah, Georgia Arrival Port |
| SEGU9285270 [1] | - pcs PHARMACEUTICALS TOTAL TWEN TY PACKAGES ONLY M ETFORMIN HYDROCHLORIDEEXTENDED REL EASE TABSU SP500MG NDC 6516 2-178-50 QTY.9759 HSN CO DE 3004 9099 USA HTS COD E 3004.90.9290 FDA P RODUCT CODE 61 P C B 55 ANDA # 0 78596 BUMETA NIDE TABLETS, USP 1 MG NDC 69238-1490-01 QTY. 29305 HSN CODE 3004 9087 USA HTS CODE 3004.90 | 2018-08-05 |
| 2018080615816 | TRAVANCORE COCOTUFT PVT. LTD
BUILDING NO.588 WARD-13 Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Savannah, Georgia Arrival Port |
| BMOU2757973 [1] | 875 pcs RUBBER PIN HTS CODE S 875 PACKS RUBBER PIN MAT HS CODE 4016910000 RUBBER PIN 18"X30" BLACK DOOR MAT - SKU 1001503013 | 2018-08-05 |
| 2018080615497 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA,10 Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| MEDU4219284 [1] | 23 pcs ROLLED RING FORGING CAR BODY RINGS HTS: 7326. 19.0010 - 8431.49.9085 RIFERIMENTO RATA IRON AND STEEL, D/P, SEGHE DI VELO D'ASTICO GENERA L CONTRACT RATE - NOT FIXED: | 2018-08-05 |
| MSCU5949850 [1] | 53 pcs ROLLED RING FORGING CAR BODY RINGS HTS: 7326. 19.0010 - 8431.49.9085 RIFERIMENTO RATA IRON AND STEEL, D/P, SEGHE DI VELO D'ASTICO GENERA L CONTRACT RATE - NOT FIXED: | 2018-08-05 |
| TTNU5321070 [1] | 23 pcs ROLLED RING FORGING CAR BODY RINGS HTS: 7326. 19.0010 - 8431.49.9085 RIFERIMENTO RATA IRON AND STEEL, D/P, SEGHE DI VELO D'ASTICO GENERA L CONTRACT RATE - NOT FIXED: | 2018-08-05 |
| MSCU4600756 [1] | 31 pcs ROLLED RING FORGING CAR BODY RINGS HTS: 7326. 19.0010 - 8431.49.9085 RIFERIMENTO RATA IRON AND STEEL, D/P, SEGHE DI VELO D'ASTICO GENERA L CONTRACT RATE - NOT FIXED: | 2018-08-05 |
| FSCU4751210 [1] | 23 pcs ROLLED RING FORGING CAR BODY RINGS HTS: 7326. 19.0010 - 8431.49.9085 RIFERIMENTO RATA IRON AND STEEL, D/P, SEGHE DI VELO D'ASTICO GENERA L CONTRACT RATE - NOT FIXED: | 2018-08-05 |
| 2018080614693 | EXPEDITORS INTERNATIONAL DO BRASIL RUA DR.RENATO PAES DE BARROS,1017/C Departure Port Sao Paulo,Brazil |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
| MEDU3535708 [1] | 34 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS 03X2 0'DRY SHIPPER'S LOAD AND COUNT 103 CARTON CAS ES INTO 103 WOODEN PALLETS CONTAINING: 19.250 PIECES GEARS AND ELECTRICAL PARTS NCM: 7307. 21.00 / 8414.90.20 / 8483.40.90 / 8483.90.00 / 8503.00.90 INVOICE: LYM 740, LYM 741 AND LY M 742 SHIPPED ON BOARD FREIGHT COLLECT RUC: 8 | 2018-08-03 |
| TGHU0576354 [1] | 35 pcs PIECES GEARS AND ELECTRICAL PARTS | 2018-08-03 |
| MEDU2474819 [1] | 34 pcs PIECES GEARS AND ELECTRICAL PARTS | 2018-08-03 |
| 2018080614519 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| TCNU5637260 [1] | 8 pcs ARTISTIC HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. PO.NO.1000587844 INV.NO.0007-A.18-19 | 2018-08-05 |
| TCNU5637260 [2] | 7 pcs ARTISTIC HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. PO.NO.1000587844 INV.NO.0007-A.18-19 | 2018-08-05 |
| TCNU5637260 [3] | 17 pcs ARTISTIC HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. PO.NO.1000587844 INV.NO.0007-A.18-19 | 2018-08-05 |
| TCNU5637260 [4] | 8 pcs ARTISTIC HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. PO.NO.1000587844 INV.NO.0007-A.18-19 | 2018-08-05 |
| TCNU5637260 [5] | 5 pcs ARTISTIC HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. PO.NO.1000587844 INV.NO.0007-A.18-19 | 2018-08-05 |
| 2018080614518 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| GATU8487569 [1] | 1 pcs HANDICRAFTS OF WOOD & IRON ARTWARES PO#4000603415 INVOICE#LK-054.2018-19 | 2018-08-05 |
| GATU8487569 [2] | 2 pcs HANDICRAFTS OF WOOD & IRON ARTWARES PO#4000603415 INVOICE#LK-054.2018-19 | 2018-08-05 |
| GATU8487569 [3] | - pcs HANDICRAFTS OF WOOD & IRON ARTWARES PO#4000603415 INVOICE#LK-054.2018-19 | 2018-08-05 |
| GATU8487569 [4] | 41 pcs HANDICRAFTS OF WOOD & IRON ARTWARES PO#4000603415 INVOICE#LK-054.2018-19 | 2018-08-05 |
| GATU8487569 [5] | 2 pcs HANDICRAFTS OF WOOD & IRON ARTWARES PO#4000603415 INVOICE#LK-054.2018-19 | 2018-08-05 |
| 2018080614438 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| TCNU2908292 [1] | 156 pcs POLYPROPYLENE, NOS ONE HUN DRED AND FIFTY SIX PACKAGE S ONLY PP WOVEN FABRICS (2 4 BUNDLE X 3 ROLLS) HTSUS CODE # 5407.20.00.00 INV.N O : MPL/039/18-19 DT:02.0 7.2018 NET.WT: 2315 9.00 KG S RFID SEAL NO: KLIK 00015 033 SPOT: 110952350 NAME A /C: HARMONY PLASTICS PVT.L T D. | 2018-08-05 |
| 2018080614385 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
| GATU8015650 [1] | 2 pcs HANDICRAFTS OF IRON & WOOD ARTWARES PO#7000603415 INVOICE#LK056.2018-19 | 2018-08-05 |
| GATU8015650 [2] | 3 pcs HANDICRAFTS OF IRON & WOOD ARTWARES PO#7000603415 INVOICE#LK056.2018-19 | 2018-08-05 |
| GATU8015650 [3] | 19 pcs HANDICRAFTS OF IRON & WOOD ARTWARES PO#7000603415 INVOICE#LK056.2018-19 | 2018-08-05 |
| GATU8015650 [4] | 18 pcs HANDICRAFTS OF IRON & WOOD ARTWARES PO#7000603415 INVOICE#LK056.2018-19 | 2018-08-05 |
| GATU8015650 [5] | 15 pcs HANDICRAFTS OF IRON & WOOD ARTWARES PO#7000603415 INVOICE#LK056.2018-19 | 2018-08-05 |
| 2018080614257 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| BEAU2017720 [1] | 6 pcs #HBL6680020061 BLANKET AND CRIB SKIRT STATUS N | 2018-08-03 |
| BEAU2017720 [2] | 434 pcs HBL#6680020059 SHEETS,SWADDLE SET,SHEETING,TO P OF BED, BORDERS,DUVETS AND SHAMS STATUS N | 2018-08-03 |
| 2018080614073 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU1590037 [1] | 225 pcs PAW PATROL RESCUE RACER AS ST CDU PO#:6507768 750 3RD NOTIFY PARTY DAMCO DISTRIB UTION SERV ICES INC. 5011 E AST FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR E SCALATIONS: 323-568- 2526 F REIGHT COLLECT | 2018-08-05 |
| 201808061986 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| GLDU5137656 [1] | 9 pcs 07 WOODEN CRATES AND 02 SA MPLE BOX OF POLISH ED RANDO M SLABS QUANTITY : 2690.45 8 SFT. IN V. NO. 5877/GSPL/ 18-19 DT.10.06.2018 S.B NO . 5511698 DT. 12.06.2018 P O NO. 1360821 DT.0 6/07/201 8 HTS CODE NO. 6802.93.001 0 IEC NO. 0204006341 NET W EIGHT- 21320 KGS. FREIGHT- COLLECT | 2018-08-05 |
| 201808061545 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| HLXU8353639 [1] | 882 pcs 85% COTTON, F.A.K. (FREIGHT ALL KINDS), NOS TOTAL EIGHT HUNDRED AND EIGHTY TWO CARTONS ONLY 85% COTTON, 15% POLYESTER KNITTED MENS PULLOVER INV NO DGL/35591- 21.05.2018 | 2018-08-04 |
| 201808061531 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| BSIU2120173 [1] | 253 pcs 85% COTTON, 15% POLYESTER KNITTED F.A.K. (FREIGHT ALL KINDS), NOS TOTAL TWO HUNDRED AND FIFTY THREE CARTONS ONLY 85% COTTON, 15% POLYESTER KNITTED MENS PULLOVER INV NO DGL/35592- 21.05.2018 | 2018-08-04 |
| 201808061439 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| FCIU5946686 [1] | 9 pcs TOTAL 9 PACKAGES (7 WOODEN CRATES + 2 SAMPLE BOXES) POLISHED GRANITE RANDOM SL ABS STEEL G REY 3CM-40SLABS HSN CODE: 6802930000 INVO ICE NO:RGL/105/2017-2018 D T:08.06.2018 BUYER OR DER N O:1360524 DT: 01.06.2018 SHIPPING BILL NO:5474183 D T:11.06.2018 GROSS WT:2337 0 KGS NET WT:22570 KGS | 2018-08-05 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DR. LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U S A - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARKS DRIVE LOUISVILLE KY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES
- 7637135 6491995 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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