Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC UNITED STATES
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 2010236 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 6839919 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9945154 [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
| UNTO THE ORDER OF | 1-9724312634 TEL EX 00 | 4 |
| J C PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 1 |
| JO-ANN STORES, LLC | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018042316623 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TTNU5201006 [1] | 1281 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67573 85973 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-22 |
| 2018042316622 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TRLU8099480 [1] | 2 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67573 85924 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-22 |
| 2018042316621 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4311003 [1] | 813 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67573 85876 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-22 |
| 2018042316620 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4311003 [1] | 458 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385851 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3679)(KZ) | 2018-04-22 |
| CLHU4476419 [1] | 355 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67573 85851 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-22 |
| 2018042316619 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CLHU4476419 [1] | 2348 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67573 85826 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-22 |
| 2018042316618 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8034376 [1] | 263 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67573 86145 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-22 |
| MEDU4311003 [1] | 118 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 386145 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3689)(KZ) | 2018-04-22 |
| 2018042316617 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TRLU8099480 [1] | 676 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67573 86344 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-22 |
| 2018042316616 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGHU8514528 [1] | 576 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67573 86319 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-22 |
| 2018042316615 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU8034376 [1] | 723 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67573 85901 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-22 |
| 2018042316614 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TRLU8163634 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR BANK REFERENCE NO.: EOA00684755 P.O.NO.: 9457 | 2018-04-22 |
| 2018042316613 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU4863930 [1] | 5 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67573 85801 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-22 |
| CLHU4476419 [1] | 185 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385801 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3677)(KZ) | 2018-04-22 |
| 2018042316612 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU8097303 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 506048 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3671)(EV) | 2018-04-22 |
| MSCU4685389 [1] | 13 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 50575 06048 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-22 |
| 2018042316611 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGHU8708441 [1] | 794 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#551225 2970 MS 4 TIER SHOE RACK 794CTNS=2382PCS === | 2018-04-22 |
| 2018042316610 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TRLU6977729 [1] | 432 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. CERAMIC W ARES PO#:5512257118 === BICO INTERNATIONAL CO | 2018-04-22 |
| 2018042316609 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TRLU6977729 [1] | 37 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 55122 55667 LAUNDRY STORAGE HAMPER === DELTANOVA LI | 2018-04-22 |
| 2018042316608 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGHU8708441 [1] | 751 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO #50575 06020 OZARK TRAIL FISHING SUNGLASSES === DAHO | 2018-04-22 |
| 2018042316607 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TRLU8163634 [1] | 4 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 8857 069678 OZARK TRAIL PORTABLE LARGE SIDE TABLE | 2018-04-22 |
| 2018042316606 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TRLU6977729 [1] | 266 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6557228778 L/C NUMBER:EOA00682893 THE L/C | 2018-04-22 |
| 2018042316605 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TTNU4276947 [1] | 531 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. LIGHT BUL BS PO#4857581235 === XIAMEN LONGSTAR LIGHTING | 2018-04-22 |
| 2018042316604 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TRLU6977729 [1] | 1734 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 50575 08406 LC.NO:OA686773/6055IM02365 1/18 THE L/C | 2018-04-22 |
| 2018042316603 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TTNU4276947 [1] | 378 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. LIGHT BUL BS PO#4857580523 === XIAMEN LONGSTAR LIGHTING | 2018-04-22 |
| 2018042316602 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TTNU4276947 [1] | 341 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO N O. 6757383996 === BOLEY INTERNATIONAL (HK) LT | 2018-04-22 |
| 2018042316601 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CLHU4546157 [1] | 164 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.:3007229780 | 2018-04-22 |
| 2018042316550 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4311003 [1] | 991 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 67573 86073 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX | 2018-04-22 |
| 2018042313404 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF BRAC BANK LIMITED Savannah, Georgia Arrival Port |
| MSKU0100068 [1] | 233 pcs 100% COTTON PD MENS WOVEN SHI RT AS PER SUB: 525 CONTACT: 1713332 SUFFIX: RT ITEM: 1 063 SEQ: 01, 02 HTS NO: 6205 .20.2051 INVOICE NO. OAL-JCP- 18-151A DATE: 01.03.2018 EX P NO. 3085-003698-2018 DATE: | 2018-04-22 |
| 2018042313382 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF STANDARD CHARTERED BANK, Savannah, Georgia Arrival Port |
| MRSU3855726 [1] | 59 pcs MEN'S 100% COTTON WOVEN L/S S PORT SHIRT CONTRACT NO : 1712 998 SUB : 588 PO # 100001682 962 ITEM # 0112 DI # 038178 36 HTS CODE # 6205.20.2066 S TYLE # 97564 SALES CONTRACT # PGCL/019/17 DT. 18.09.2017 | 2018-04-22 |
| 2018042313369 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF UNITED COMMERCIAL BANK LTD. Savannah, Georgia Arrival Port |
| MRSU3855726 [1] | 99 pcs READY-MADE GARMENTS: 95% RAYO N 5% SPANDEX 2X2 RIB,185 GSM STYLE-178996, 178998, 179000, 179019, 179017 ITEM:LADIES MICRO BIKINI 1 PC PK GIRLS SWEM VEST 1 PC PK FCR NO.:CGP 3148199 H.S.CODE- 6112.41.001 | 2018-04-22 |
| 2018042313368 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF BRAC BANK LIMITED Savannah, Georgia Arrival Port |
| MRSU3855726 [1] | 227 pcs 100% COTTON MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 171 3332 SUFFIX: RT ITEM: 1067 SEQ: 01, 02 HTS NO: 6205.20. 2051 INVOICE NO. OAL-JCP-18-1 50A DATE: 01.03.2018 EXP NO . 3085-003696-2018 DATE: 05.0 | 2018-04-22 |
| 2018042313363 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU6428394 [1] | 15 pcs MEN WOVEN SHORT SUB/CONTRACT/PO: 583/1715784/RT ORDER:100001699166 DI :03826526 LOT :0181 SEQ :01,02 | 2018-04-22 |
| MRKU7999328 [1] | 746 pcs MEN WOVEN SHORT SUB/CONTRACT/PO: 583/1715784/RT ORDER:100001699166 DI :03826526 LOT :0181 SEQ :01,02 | 2018-04-22 |
| 2018042313285 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8TH FLOOR NO. 1050 DONGDAMING ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOLU9071595 [1] | 5 pcs B LOVE TO MOON PATCH FLC | 2018-04-21 |
| OOLU9071595 [2] | 1 pcs FLORA & FAUNA FLAKE | 2018-04-21 |
| OOLU9071595 [3] | 14 pcs KS QUILTED BONDED KNIT GREY FLECK | 2018-04-21 |
| OOLU9071595 [4] | 97 pcs LARGE CAT GO GREEN BAG | 2018-04-21 |
| OOLU9071595 [5] | - pcs LARGE KNIT GO GREEN BAG | 2018-04-21 |
| 2018042312846 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING TON, INC 2 EAST BRYAN STREET, |
Savannah, Georgia Arrival Port |
| ZCSU2795040 [1] | 21 pcs 06 CONTAINERS 40 DRY CONTAINING: 126 CASES WI TH: 127.439,000 KGS HOUSEHOLD ALUMINIUM FOIL INVOICE: 2010103E18A NET WEIGHT: 127.439,000 KGS. GROSS WEIGHT: 139.484,986 KGS. RE: 18044 1159001 DDE:2185612580/7 G.W.: 65.569,994 KGS . QTY.: 63 CASES RE: 180447862001 DDE: 218561 8995/3 G.W.: 24.318,998 KGS. QTY.: 21 CASES R | 2018-04-21 |
| ZCSU2596310 [1] | 21 pcs 06 CONTAINERS 40 DRY CONTAINING: 126 CASES WI TH: 127.439,000 KGS HOUSEHOLD ALUMINIUM FOIL INVOICE: 2010103E18A NET WEIGHT: 127.439,000 KGS. GROSS WEIGHT: 139.484,986 KGS. RE: 18044 1159001 DDE:2185612580/7 G.W.: 65.569,994 KGS . QTY.: 63 CASES RE: 180447862001 DDE: 218561 8995/3 G.W.: 24.318,998 KGS. QTY.: 21 CASES R | 2018-04-21 |
| ZCSU2697810 [1] | 21 pcs 06 CONTAINERS 40 DRY CONTAINING: 126 CASES WI TH: 127.439,000 KGS HOUSEHOLD ALUMINIUM FOIL INVOICE: 2010103E18A NET WEIGHT: 127.439,000 KGS. GROSS WEIGHT: 139.484,986 KGS. RE: 18044 1159001 DDE:2185612580/7 G.W.: 65.569,994 KGS . QTY.: 63 CASES RE: 180447862001 DDE: 218561 8995/3 G.W.: 24.318,998 KGS. QTY.: 21 CASES R | 2018-04-21 |
| ZCSU2746107 [1] | 21 pcs 06 CONTAINERS 40 DRY CONTAINING: 126 CASES WI TH: 127.439,000 KGS HOUSEHOLD ALUMINIUM FOIL INVOICE: 2010103E18A NET WEIGHT: 127.439,000 KGS. GROSS WEIGHT: 139.484,986 KGS. RE: 18044 1159001 DDE:2185612580/7 G.W.: 65.569,994 KGS . QTY.: 63 CASES RE: 180447862001 DDE: 218561 8995/3 G.W.: 24.318,998 KGS. QTY.: 21 CASES R | 2018-04-21 |
| ZCSU2746600 [1] | 21 pcs 06 CONTAINERS 40 DRY CONTAINING: 126 CASES WI TH: 127.439,000 KGS HOUSEHOLD ALUMINIUM FOIL INVOICE: 2010103E18A NET WEIGHT: 127.439,000 KGS. GROSS WEIGHT: 139.484,986 KGS. RE: 18044 1159001 DDE:2185612580/7 G.W.: 65.569,994 KGS . QTY.: 63 CASES RE: 180447862001 DDE: 218561 8995/3 G.W.: 24.318,998 KGS. QTY.: 21 CASES R | 2018-04-21 |
| 2018042312845 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING TON, INC 2 EAST BRYAN STREET, |
Savannah, Georgia Arrival Port |
| TGHU5216197 [1] | 21 pcs 01 CONTAINER 40 DRY CONTAINING: 21 CASES WITH : 22.572,000 KGS HOUSEHOLD ALUMINIUM FOIL INV OICE: 2010052E18A NET WEIGHT: 22.572,000 KGS. GROSS WEIGHT: 24.290,999 KGS. RE: 1804244190 01 DDE:2185584585/7 NCM: 7607.11.90 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOO | 2018-04-21 |
| 2018042312844 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING TON, INC 2 EAST BRYAN STREET, |
Savannah, Georgia Arrival Port |
| JXLU2599990 [1] | 21 pcs 03 CONTAINERS 40 DRY CONTAINING: 63 CASES WIT H: 69.689,000 KGS HOUSEHOLD ALUMINIUM FOIL IN VOICE: 2010103E18B NET WEIGHT: 69.689,000 KGS . GROSS WEIGHT: 75.324,993 KGS. RE: 180465029 001 DDE: 2185637219/7 NCM: 7607.11.90 CLEAN O N BOARD AS DECLARED BY SHIPPER SHIPPED ON BOA RD FREIGHT PREPAID FREIGHT AS PER AGREEMENT W | 2018-04-21 |
| ZCSU2686760 [1] | 21 pcs 03 CONTAINERS 40 DRY CONTAINING: 63 CASES WIT H: 69.689,000 KGS HOUSEHOLD ALUMINIUM FOIL IN VOICE: 2010103E18B NET WEIGHT: 69.689,000 KGS . GROSS WEIGHT: 75.324,993 KGS. RE: 180465029 001 DDE: 2185637219/7 NCM: 7607.11.90 CLEAN O N BOARD AS DECLARED BY SHIPPER SHIPPED ON BOA RD FREIGHT PREPAID FREIGHT AS PER AGREEMENT W | 2018-04-21 |
| TGHU5211873 [1] | 21 pcs 03 CONTAINERS 40 DRY CONTAINING: 63 CASES WIT H: 69.689,000 KGS HOUSEHOLD ALUMINIUM FOIL IN VOICE: 2010103E18B NET WEIGHT: 69.689,000 KGS . GROSS WEIGHT: 75.324,993 KGS. RE: 180465029 001 DDE: 2185637219/7 NCM: 7607.11.90 CLEAN O N BOARD AS DECLARED BY SHIPPER SHIPPED ON BOA RD FREIGHT PREPAID FREIGHT AS PER AGREEMENT W | 2018-04-21 |
| 2018042312798 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| DFSU1721181 [1] | 9 pcs LITHIUM ION BATTERY | 2018-04-21 |
| 2018042312723 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Norfolk, Virginia Arrival Port |
| HLXU3446913 [1] | 581 pcs PVC BACKED COIR 581 PKGS 581 BALES PVC BACKED COIR MATS (2324 PCS) RED WELCOME 18X30 COIR SKU NO.1002 991 810 PO 53179732 | 2018-04-22 |
| 2018042312327 | EXPEDITORS SPEDITIONS GES.M.B.H. CONCORDE BUSINESS PARK 1/B3/16-17 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| CMAU8303646 [1] | 11 pcs RATE BASIS: AUTO PARTS, NOS STABILIZER LINK HS-CODE: 870880 FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM | 2018-04-21 |
| 2018042312307 | EXPEDITORS KOREA LTD. 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TGHU2961555 [1] | 4 pcs WINDOW COVERINGS | 2018-04-21 |
| GESU5308897 [1] | 147 pcs 651 CTNS OF HS CODE:5407530000 FWDR REF: SEL8150022 WINDOW COVERINGS (INDOOR) ACCESSORIES 651 CTNS OF COMPONENTS INV NO:TLKIR-1026+1066+1082+1089+1100 | 2018-04-21 |
| 2018042312236 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| CCLU7471339 [1] | 237 pcs MUSICAL INSTRUMENTS(GUITARS)/ACCESSORI ES | 2018-04-21 |
| 2018042311913 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| TEMU3084778 [1] | 123 pcs FINISHED GRANITE MONUMENTS, GRANITE PRODUCTS | 2018-04-21 |
| 2018042311308 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCNU7617957 [1] | 8 pcs BUCHANAN LEATHER ROCKER RECLINER PO NO:62553 11182, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIF Y:DAMCO DISTRIBUTION SERVICES INC.5011 EAST F IRESTONE PLACE SOUTH GATE,CA 90280 USA FOR E SCALATIONS:323-568-2526 | 2018-04-22 |
| FCIU8302497 [1] | 8 pcs BUCHANAN LEATHER ROCKER RECLINER PO NO:62553 11182, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIF Y:DAMCO DISTRIBUTION SERVICES INC.5011 EAST F IRESTONE PLACE SOUTH GATE,CA 90280 USA FOR E SCALATIONS:323-568-2526 | 2018-04-22 |
| TCLU9856871 [1] | 8 pcs BUCHANAN LEATHER ROCKER RECLINER PO NO:62553 11182, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIF Y:DAMCO DISTRIBUTION SERVICES INC.5011 EAST F IRESTONE PLACE SOUTH GATE,CA 90280 USA FOR E SCALATIONS:323-568-2526 | 2018-04-22 |
| 2018042311306 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9546166 [1] | 3 pcs BIAB PO NO:3007265855, VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICE S INC.5011 EAST FIRESTONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATIONS:323-568-2526 | 2018-04-22 |
| 2018042311299 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9546166 [1] | 887 pcs QUILT, QUILT SHAM PO NO:3007265860, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 | 2018-04-22 |
| MEDU9543450 [1] | 29 pcs QUILT, QUILT SHAM PO NO:3007265860, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 | 2018-04-22 |
| 2018042311298 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU8744314 [1] | 224 pcs QUILT, QUILT SHAM PO NO:3007264330, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 | 2018-04-22 |
| MEDU9543450 [1] | 644 pcs QUILT, QUILT SHAM PO NO:3007264330, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 | 2018-04-22 |
| 2018042311297 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| GLDU7020967 [1] | 244 pcs OUTDOOR FURNITURE PO NO:2706964234, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 | 2018-04-22 |
| TCLU5536165 [1] | - pcs OUTDOOR FURNITURE PO NO:2706964234, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 | 2018-04-22 |
| MSCU7039762 [1] | 228 pcs OUTDOOR FURNITURE PO NO:2706964234, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 | 2018-04-22 |
| MSCU7792251 [1] | 341 pcs OUTDOOR FURNITURE PO NO:2706964234, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 | 2018-04-22 |
| CLHU8409337 [1] | 142 pcs OUTDOOR FURNITURE PO NO:2706964234, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 | 2018-04-22 |
| 2018042310613 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| MAGU5248118 [1] | 3 pcs FOOTWEAR | 2018-04-21 |
| 201804231308 | BEIJING KANG-JIE-KONG INTERNATIONAL BRANCH RM 2206, TOWER 8, OCEANWIDE Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNER ROAD SUITE 190 HEBRON Norfolk, Virginia Arrival Port |
| GLDU9377085 [1] | 1246 pcs S C RIC5076304 GROUP A NAMED AC WEST CHESTER PVC APRON AND SLEEVES FREIGHT AMS COLLECT HBL 622512288 CY-CY RATED SEA WAYBILL 1X20GP TEL 86-27-85530566EXT5901 FAX 86-27-85530 456 | 2018-04-21 |
| 201804231174 | BEIJING KANG JIE KONG INT'L CARGO A F31 BLK A, REITH BLDG #1002 YANHE N Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 Charleston, South Carolina Arrival Port |
| OOCU6860850 [1] | 454 pcs MATTRESS | 2018-04-22 |
| 201804231172 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
Charleston, South Carolina Arrival Port |
| OOLU3015634 [1] | 4 pcs WATER FILTRATION SYSTEM | 2018-04-22 |
| 201804231045 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| CBHU9194296 [1] | 6357 pcs FURNITURE HARDWARE BATH HARDWARE | 2018-04-22 |
| CCLU7616495 [1] | 7735 pcs FURNITURE HARDWARE BATH HARDWARE | 2018-04-22 |
| 201804231023 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| DRYU4562349 [1] | 3548 pcs SCHOOL SUPPLIES ONE HIP CHICK LUNCH TOTE | 2018-04-22 |
| TEMU8035210 [1] | 413 pcs SCHOOL SUPPLIES ONE HIP CHICK LUNCH TOTE | 2018-04-22 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC 2 EAST BRYAN STREET, SUITE 901, SAVANNAH, GA, 31401 ATT. WILL ROBBINS PHONE: (912) 544-0565 - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNER ROAD SUITE 190 HEBRON KY 41048 USA ATTN KRISTA GARRETT TEL +01118592829494 FAX HEBRON KY - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 2010236 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 6839919 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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