Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 2829494 2829227 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 3621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- F 9013621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4603959 4603959 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8910951 8910951 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 6839919 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 7811676 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 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.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018031533548 | EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR JALAN PAN Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| DFSU1035643 [1] | 9 pcs WIG | 2018-03-14 |
| DFSU1035643 [2] | 29 pcs WIG | 2018-03-14 |
| DFSU1035643 [3] | 87 pcs WIG | 2018-03-14 |
| DFSU1035643 [4] | 13 pcs WIG | 2018-03-14 |
| 2018031532773 | EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR JALAN PAN Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Los Angeles, California Arrival Port |
| CBHU9532705 [1] | 234 pcs GUITAR | 2018-03-14 |
| 2018031532765 | EXPEDITORS FINLAND OY AYRITIE 8 D P.O. BOX 189 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 Savannah, Georgia Arrival Port |
| TCLU6094469 [1] | 37 pcs INDUSTRIAL FURNITURE HS 9403 | 2018-03-14 |
| 2018031532668 | EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR JALAN PAN Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CCLU5172391 [1] | - pcs STATER ASSEMBLY | 2018-03-14 |
| 2018031532649 | EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR JALAN PAN Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Los Angeles, California Arrival Port |
| CSLU1775232 [1] | 19 pcs AUTOPART | 2018-03-14 |
| 2018031532473 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE., SOUTH PO BOX 1127 |
Los Angeles, California Arrival Port |
| OOLU0452878 [1] | 8 pcs SULFAMIC ACID | 2018-03-14 |
| 2018031532121 | EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR JALAN PAN Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| BSIU2839790 [1] | 132 pcs HOME DECORATION | 2018-03-14 |
| 2018031531709 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4709677 [1] | 6 pcs SPOT: 102419220 GENERAL DE PT STORE MERCHANDI SE (GDSM ) TOTAL ONE HUNDRED AND SI X CARTONS ONLY INDIAN WOOD EN AND IRON HANDICRAFT FU RNITURE ITEMS HS CODE : 94 036000 IEC: 139700 7621 PUR CHASE ORDER NO. 971-3306 879 SELF SEAL NO-: 2300 I NV NO: GST # 225 DT: 07 -02-18 NET WT. 4852.680 KGS | 2018-03-14 |
| 2018031531704 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7288870 [1] | 575 pcs SPOT: 102440779 GENERAL DE PT STORE MERCHANDI SE (GDSM ) TOTAL FIVE HUNDRED AND S EVENTY FI VE CARTONS ONLY I NDIAN ARTICLE ACACIA WOODE N FRAME WITH MIRROR BUYER ORDER NO.: 971-7668 389 INV NO:SHH-117/17-18 DT: 09.0 2.2018 IEC NO:1309012245 H S CODE:70099200 NET WT:910 0. 000 KGS SELF SEAL NO:I BTR00028771 | 2018-03-14 |
| 2018031531665 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CARU9948999 [1] | 5 pcs SPOT: 102334147 GENERAL DE PT STORE MERCHANDI SE (GDSM ) TOTAL SEVEN HUNDRED AND FOURTY NIN E CARTONS ONLY H ANDICRAFTS OF ALUMINIUM AR T WARES, HANDI CRAFTS OF IR ON ARTWARES COUNTRY OF ORI GIN: INDIA H.S CODE: 76169 990, 73269 099 INVOICE NO.: E/1295/749/G DT.: 02.02.2 01 8 SHIPPING BILL NO.: 270 1648 DT: 07.02.2018 | 2018-03-14 |
| MEDU7055559 [1] | 9 pcs HANDICRAFTS OF ALUMINIUM A RTWARES, HANDI | 2018-03-14 |
| 2018031531578 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9787465 [1] | 284 pcs SPOT: 102428677 GENERAL DE PT STORE MERCHANDI SE (GDSM ) TOTAL TWO HUNDRED AND EI GHTY FOUR CARTONS ONLY 1 X 40'HQ CONTAINER CONTAININ G 1 TO 284 284 PKG (TWO HU NDRED EIGHTY FOU R ) PKGS. OF INDIAN WOODEN & IRON FU RNITURE IT EMS MADE OF MANG O / BABUL WOOD INV. NO. 17 1 8/10331 DATED 12.02.2018 S/B NO. 2812235 DATE | 2018-03-14 |
| 2018031531360 | ECI TAIWAN COMPANY LIMITED 11-12FLOOR, CENTRAL FINANCE BLDG18 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
| FSCU8710733 [1] | 1334 pcs IMPACT SOCKETS | 2018-03-14 |
| 2018031531166 | ECI TAIWAN COMPANY LIMITED 11-12FLOOR, CENTRAL FINANCE BLDG18 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Tacoma, Washington Arrival Port |
| TCNU9185997 [1] | 356 pcs HRDWR KEY FOR LOCK WITH UNIQUE NUMBER | 2018-03-10 |
| 2018031531046 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING WASHINGTON INC 6005 FREEPORT AVENUE |
Los Angeles, California Arrival Port |
| CMAU4512490 [1] | 134 pcs 1 X 40-HC CONTAINER-- ; VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1584824PBM 20886723PBR INVOICE NO. | 2018-03-14 |
| 2018031530498 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
| DRYU2762266 [1] | 255 pcs FURNITURE 4284.000 KGS 30.6 CBM 255 CTNS = 255 PCS OF ROCKING CHAIR CONSIST OF 100 CTNS = 100 PCS OF WOOD SLAT ROCKING CHAIR-BLACK | 2018-03-14 |
| 2018031530172 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| OOLU1671021 [1] | 16 pcs GLYCERIN 99.7% NATURAL USP/FCC GRADE, KOSHER CERTIFIED | 2018-03-14 |
| 2018031530161 | SPARKLING HUES GEMS PVT LTD
EPIP SITE V Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5902794 [1] | - pcs (HANDICRAFT ITEMS) PO: 3000983865 INVOICE NO: KS-1754 DT 29.12.2017 TOTAL SHIP QTY #600 TOTAL PKGS#300 S.B NO: 2675713DT 06.02.2018 | 2018-03-14 |
| 2018031530160 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU8380259 [1] | 12 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 1000551345 HTS CODE: 57031010 TOTAL ROLLS: 77 TOTAL QTY: 77 INV NO: AGN918-A.2017-2018 DT. | 2018-03-14 |
| MSCU8380259 [10] | 21 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 2000551345 HTS CODE: 57031010 TOTAL ROLLS: 129 TOTAL QTY: 129 INV NO: AGN918-B.2017-2018 DT. | 2018-03-14 |
| MSCU8380259 [11] | 21 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 2000551345 HTS CODE: 57031010 TOTAL ROLLS: 129 TOTAL QTY: 129 INV NO: AGN918-B.2017-2018 DT. | 2018-03-14 |
| MSCU8380259 [12] | 24 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 2000551345 HTS CODE: 57031010 TOTAL ROLLS: 129 TOTAL QTY: 129 INV NO: AGN918-B.2017-2018 DT. | 2018-03-14 |
| MSCU8380259 [13] | 23 pcs INDIAN HAND TUFTED WOOLLEN CARPETS PO NO: 4000551345 HTS CODE: 57031010 TOTAL ROLLS: 143 TOTAL QTY: 143 INV NO: AGN918-C.2017-2018 DT. | 2018-03-14 |
| 2018031530159 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5902794 [1] | 28 pcs (HANDICRAFT ITEMS) PO: 7000555655 INVOICE NO: KS-1774 DT 09.01.2018 TOTAL SHIP QTY #112 TOTAL PKGS#56 S.B NO: 2675713DT 06.02.2018 | 2018-03-14 |
| TCLU5902794 [2] | 28 pcs (HANDICRAFT ITEMS) PO: 7000555655 INVOICE NO: KS-1774 DT 09.01.2018 TOTAL SHIP QTY #112 TOTAL PKGS#56 S.B NO: 2675713DT 06.02.2018 | 2018-03-14 |
| 2018031530155 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7631673 [1] | 16 pcs (HANDICRAFT ITEMS) PO # 1000556170 INV NO# TSC-432 DT. 09.01.2018 SHIP QTY#33 TOTAL PKGS#33 S.B. NO # 2652699 DT. 5.2.2018 | 2018-03-14 |
| GLDU7631673 [2] | 17 pcs (HANDICRAFT ITEMS) PO # 1000556170 INV NO# TSC-432 DT. 09.01.2018 SHIP QTY#33 TOTAL PKGS#33 S.B. NO # 2652699 DT. 5.2.2018 | 2018-03-14 |
| GLDU7631673 [3] | - pcs (HANDICRAFT ITEMS) PO # 2000556170 INV NO# TSC-432 DT. 09.01.2018 SHIP QTY#60 TOTAL PKGS#60 S.B. NO # 2652699 DT. 5.2.2018 HS CODE #94036000 | 2018-03-14 |
| GLDU7631673 [4] | 61 pcs (HANDICRAFT ITEMS) PO # 4000556170 INV NO# TSC-432 DT. 09.01.2018 SHIP QTY#122 TOTAL PKGS#122 S.B. NO # 2652699 DT 5.02.2018 HS CODE #94036000 | 2018-03-14 |
| GLDU7631673 [5] | 61 pcs (HANDICRAFT ITEMS) PO # 4000556170 INV NO# TSC-432 DT. 09.01.2018 SHIP QTY#122 TOTAL PKGS#122 S.B. NO # 2652699 DT 5.02.2018 HS CODE #94036000 | 2018-03-14 |
| 2018031530076 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING BLDG M2, SUITE 110 11101 METRO AIRP |
Los Angeles, California Arrival Port |
| OOLU6819071 [1] | - pcs SOLAR MOD | 2018-03-14 |
| OOLU6915440 [1] | - pcs SOLAR MOD | 2018-03-14 |
| OOLU7596970 [1] | - pcs SOLAR MOD | 2018-03-14 |
| OOLU8676112 [1] | - pcs SOLAR MOD | 2018-03-14 |
| OOLU8885473 [1] | - pcs SOLAR MOD | 2018-03-14 |
| 2018031530075 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING BLDG M2, SUITE 110 11101 METRO AIRP |
Los Angeles, California Arrival Port |
| OOCU6938496 [1] | - pcs SOLAR MODULE;SOLAR MOD | 2018-03-14 |
| OOLU4306510 [1] | - pcs SOLAR MODULE;SOLAR MOD | 2018-03-14 |
| OOLU4326950 [1] | - pcs SOLAR MODULE;SOLAR MOD | 2018-03-14 |
| OOLU4364780 [1] | - pcs SOLAR MODULE;SOLAR MOD | 2018-03-14 |
| OOLU4408580 [1] | - pcs SOLAR MODULE;SOLAR MOD | 2018-03-14 |
| 2018031529957 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU8607277 [1] | 5762 pcs WOODEN POLES = 16,666 UNITS OF WOODEN POLES AND PARTS (DECORATIVE DRAPERY HARDWARE) NW 7093.1 KGS HS CODE 9403.60.90 | 2018-03-14 |
| 2018031529810 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Long Beach, California Arrival Port |
| OOLU4370079 [1] | 75 pcs RET LODGE 5X10 KENNEL | 2018-03-13 |
| OOLU7523356 [1] | 75 pcs RET LODGE 5X10 KENNEL | 2018-03-13 |
| OOLU7829372 [1] | 75 pcs RET LODGE 5X10 KENNEL | 2018-03-13 |
| OOLU7982355 [1] | 75 pcs RET LODGE 5X10 KENNEL | 2018-03-13 |
| TCLU4324520 [1] | 75 pcs RET LODGE 5X10 KENNEL | 2018-03-13 |
| 2018031529606 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6680606 [1] | 747 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81021107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| CAIU7418165 [1] | 3 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81021107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| CAIU7573650 [1] | 552 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81021107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| CAIU7713561 [1] | 749 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81021107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| MEDU4510031 [1] | 747 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81021107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| 2018031529605 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7443743 [1] | 712 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81019107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| CAIU9944488 [1] | 7 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81019107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| MEDU4609317 [1] | 722 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81019107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| TCLU1835492 [1] | 6 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81019107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| TCLU7894846 [1] | 683 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81019107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| 2018031529604 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7168359 [1] | 618 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81016107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| CAIU7607940 [1] | 643 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81016107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| CAIU9891449 [1] | 783 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81016107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| 2018031529603 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7544923 [1] | 747 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES IN VOI CE NO.: 81020107 FREIGH T PREPAID AT TOKYO TH IS SH IPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-03-14 |
| DFSU7342903 [1] | 945 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES IN VOI CE NO.: 81020107 FREIGH T PREPAID AT TOKYO TH IS SH IPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-03-14 |
| MEDU4670071 [1] | 639 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES IN VOI CE NO.: 81020107 FREIGH T PREPAID AT TOKYO TH IS SH IPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-03-14 |
| TCNU1151434 [1] | 711 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES IN VOI CE NO.: 81020107 FREIGH T PREPAID AT TOKYO TH IS SH IPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-03-14 |
| TLLU4694987 [1] | 725 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES IN VOI CE NO.: 81020107 FREIGH T PREPAID AT TOKYO TH IS SH IPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-03-14 |
| 2018031529601 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7003467 [1] | 662 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81015107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| CAIU7271900 [1] | 675 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81015107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| CAIU7574126 [1] | 618 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81015107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| CAIU9949216 [1] | 684 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81015107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| FSCU8047940 [1] | 745 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81015107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| 2018031529600 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7417364 [1] | 735 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81014107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| MEDU7506740 [1] | 563 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81014107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| TCNU2901488 [1] | 619 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81014107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| TCNU2902313 [1] | 747 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81014107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| TGCU5001971 [1] | 564 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 81014107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-03-14 |
| 2018031529449 | PT. EURO-DESIGN
JL. TAMBAK AJI RAYA NO.2 NGALIYAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7649256 [1] | 84 pcs 154 BOXES = 154 PCS OF WOO DEN FURNITURE CONS IST OF: 94 BOXES = 94 PCS OF BED 2 6 BOXES = 26 PCS OF TABLE 24 BOXES = 24 PCS OF BUFFE T 7 BOXES = 7 PCS OF CREDE NZA 3 BOXES = 3 PCS OF CAB INET PO.NO. 758361, 770708 , 770787, 7 70798, 770926, 770972, 779021, 780022 NW: 8,2 14.00 HS CODE: 9403.60 .90 & 9403.20.90 | 2018-03-14 |
| MSCU9447681 [1] | - pcs 154 BOXES = 154 PCS OF WOO DEN FURNITURE CONS IST OF: 94 BOXES = 94 PCS OF BED 2 6 BOXES = 26 PCS OF TABLE 24 BOXES = 24 PCS OF BUFFE T 7 BOXES = 7 PCS OF CREDE NZA 3 BOXES = 3 PCS OF CAB INET PO.NO. 758361, 770708 , 770787, 7 70798, 770926, 770972, 779021, 780022 NW: 8,2 14.00 HS CODE: 9403.60 .90 & 9403.20.90 | 2018-03-14 |
| 2018031529419 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1933106 [1] | 123 pcs STACKING BIN, TABLE RH ORD ER NO.,: 2692158/2 717865/2 717857/283059 FREIGHT COLL ECT RAIL/ TRUCK/DOOR WEST J EFFERSON, OH 43162 | 2018-03-14 |
| TOLU3601183 [1] | 2 pcs STACKING BIN, TABLE RH ORD ER NO.,: 2692158/2 717865/2 717857/283059 FREIGHT COLL ECT RAIL/ TRUCK/DOOR WEST J EFFERSON, OH 43162 | 2018-03-14 |
| 2018031529411 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3685230 [1] | - pcs MIRROR PO# 2674472/ 267447 4/ 2674477/ 264855 0/ 27113 99/2729061 FREIGHT COLLECT / AMS COL LECT RAIL/TRUCK/D OOR WEST JEFFERSON, OH 431 62 | 2018-03-14 |
| 2018031529408 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| AMFU3052763 [1] | 154 pcs BRASS BOOKENDS, WOODEN TRA Y, WOODEN BOX, WOO DEN FRAM ED MIRROR PO# 2638581, 266 9113, 266 9116, 2669119, 26 69120, 2669121, 2669122, 2 669665, 2669666 FREIGHT CO LLECT RAIL/TRUCK/D OOR WEST JEFFERSON, OH 43162 | 2018-03-14 |
| 2018031529385 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6704890 [1] | 176 pcs SPOT: 102482995 GENERAL DE PT STORE MERCHANDI SE (GDSM ) TOTAL ONE HUNDRED AND SE VENTY SIX CARTONS ONLY FUR NITURE MADE OF MILD STEEL W ITH POWDER COAT FINISH EA C TIG WHITE POWDERC OAT CHA IR 24" CNTRSTL HTS # 94032 010 P.O # 971-3302826 S. B ILL NO. 2727349 DT.08.02.2 0 18 INV. NO. MDPL-220/2017 -18 DT. 29.01.2018 | 2018-03-14 |
| 2018031529383 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU2066543 [1] | - pcs SPOT: 102359264 GENERAL DE PT STORE MERCHANDI SE (GDSM ) TOTAL ONE THOUSAND ONE H UNDRED AN D FOURTY CRTONS O NLY SAID TO CONTAIN 600 (S IX HUNDRED CTN ONLY) 100% COTTON HANDKNITTED POUF 8 4% WOOL 16% NYLON WOVEN PO UF ALL POU F FILLING:100% P OLYESTRENE BEADS 540 (FIVE H UNDRED FORTY CTN ONLY) 8 4% WOOL 16% NYLON WO | 2018-03-14 |
| GLDU7497651 [1] | 5 pcs COTTON HANDKNITTED POUF | 2018-03-14 |
| 2018031529178 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4652446 [1] | 52 pcs SPOT: 102551967 PRE-PACKAG ED SNACK FOODS TOT AL FIFTY TWO PACKAGES ONLY 1X40 FCL CONTAINE R CONTAINING 5 2 (FIFTY TWO PACKAGES ONL Y) F.C.E.NO.09436 FDA BIOT ERRORISM NO.192137182 94 US DA IMPORT PERMIT NO. C-127 264 READY TO EAT PROCESS F OOD (ENTREES) MADRAS LENTI LS ( 8 PACK) (600-504-100) SID- 2011-06-28/001 M | 2018-03-14 |
| 2018031529177 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7287831 [1] | 1188 pcs SPOT: R36314060000236 PRE- PACKAGED SNACK FOO DS TOTAL ONE THOUSAND ONE HUNDRED AND EIGHTY EIGHT PACKAGES ONLY F.C.E.NO.09436 FDA BI OTE RRORISM NO.19213718294 USDA IMPORT PERMIT NO. C-1 27264 READY TO EAT PROCESS FOOD (ENTREES ) PUNJAB EGG PLANT (600-504-100) SID- 2011-07 -18/005 JODHPUR LEN TILS (600-504-100) SID- 2 | 2018-03-14 |
| 2018031529174 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7262448 [1] | 52 pcs SPOT: R36314060000236 PRE- PACKAGED SNACK FOO DS TOTAL FIFTY TWO PACKAGES ONLY F .C.E.NO.09 436 FDA BIOTERRO RISM NO.19213718294 USDA I M PORT PERMIT NO. C-127264 READY TO EAT PROCESS FOOD (ENTREES ) MADRAS LENTILS ( 8 PACK) (60 0-504-100) SI D- 2011-06-28/001 MADRAS L ENTI LS ( 8 PACK) (600-504- 100) SID- 2011-08-20/0 | 2018-03-14 |
| 2018031529173 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4812647 [1] | 52 pcs SPOT: 102551974 PRE-PACKAG ED SNACK FOODS TOT AL FIFTY TWO PACKAGES ONLY 1X40 FCL CONTAINE R CONTAINING 5 2 (FIFTY TWO PACKAGES ONL Y) F.C.E.NO.09436 FDA BIOT ERRORISM NO.192137182 94 US DA IMPORT PERMIT NO. C-127 264 READY TO EAT PROCESS F OOD (ENTREES) MADRAS LENTI LS ( 8 PACK) (600-504-100) SID- 2011-06-28/001 M | 2018-03-14 |
| 2018031529171 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7249208 [1] | 48 pcs SPOT: R36314060000236 PRE- PACKAGED SNACK FOO DS TOTAL FOURTY EIGHT PACKAGES ONL Y F.C.E. N O.09436 FDA BIOT ERRORISM NO.19213718294 US D A IMPORT PERMIT NO. C-127 264 READY TO EAT PR OCESS F OOD(ENTRESS) VEGETABLE TIK KA MASALA (8 PACK) SID-201 3-05-23/001(600-504-100) M A DRAS LENTILS( 8 PACK) SID -2011-06-28/001(600 | 2018-03-14 |
| 2018031529170 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU4718090 [1] | 52 pcs SPOT: 102551994 PRE-PACKAG ED SNACK FOODS TOT AL FIFTY TWO PACKAGES ONLY 1X40 FCL CONTAINE R CONTAINING 5 2 (FIFTY TWO PACKAGES ONL Y) F.C.E.NO.09436 FDA BIOT ERRORISM NO.192137182 94 US DA IMPORT PERMIT NO. C-127 264 READY TO EAT PROCESS F OOD (ENTREES) MADRAS LENTI LS ( 8 PACK) (600-504-100) SID- 2011-06-28/001 M | 2018-03-14 |
| 2018031529164 | METAFOLD ENGINEERING PVT. LTD
27/5/2, KONDHWA BUDRUK, BEHIND MARA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
KNAPE & VOGT MANUFACTURING COMPANY 2700 OAK INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| AMFU8614800 [1] | 44 pcs FORTY FOUR PALLETS ONLY 60 "X45" CEILING STOR AGE UNIT (50175)(A) INV # MEPL/K V/50/17-18 DTD:12.02.18 P/O # 6112833 HS : 73 14 2090 NET WT: 17172.000 K GS DOOR DELIVERY ADD RESS: 3800 EASTERN AVE, WYOMING, MI 49509 UNI TED STATES | 2018-03-14 |
| 2018031528587 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5497141 [1] | 14 pcs HANDICRAFTS ARTWARES | 2018-03-14 |
| SEGU5497141 [10] | 14 pcs HANDICRAFTS ARTWARES | 2018-03-14 |
| SEGU5497141 [11] | 14 pcs HANDICRAFTS ARTWARES | 2018-03-14 |
| SEGU5497141 [12] | 14 pcs HANDICRAFTS ARTWARES | 2018-03-14 |
| SEGU5497141 [13] | 14 pcs HANDICRAFTS ARTWARES | 2018-03-14 |
| 2018031528514 | EXPEDITORS (SINGAPORE) PTE LTD. 61 ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| CBHU6250101 [1] | - pcs ELECTRONIC EQUIPMENT | 2018-03-14 |
| CCLU4515032 [1] | - pcs ELECTRONIC EQUIPMENT | 2018-03-14 |
| CCLU4734998 [1] | 21 pcs ELECTRONIC EQUIPMENT | 2018-03-14 |
| DFSU4346926 [1] | - pcs ELECTRONIC EQUIPMENT | 2018-03-14 |
| TTNU4872627 [1] | - pcs ELECTRONIC EQUIPMENT | 2018-03-14 |
| 2018031528196 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8202256 [1] | 67 pcs HANDICRAFTS ARTWARES | 2018-03-14 |
| TEMU8202256 [10] | 67 pcs HANDICRAFTS ARTWARES | 2018-03-14 |
| TEMU8202256 [11] | - pcs HANDICRAFTS ARTWARES | 2018-03-14 |
| TEMU8202256 [2] | 67 pcs HANDICRAFTS ARTWARES | 2018-03-14 |
| TEMU8202256 [3] | 67 pcs HANDICRAFTS ARTWARES | 2018-03-14 |
| 2018031518168 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Los Angeles, California Arrival Port |
| UETU5357116 [1] | 151 pcs FURNITURE | 2018-03-14 |
| 201803153154 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
| OOCU7001566 [1] | 35 pcs FURNITURE | 2018-03-14 |
| OOCU7293489 [1] | 89 pcs FURNITURE | 2018-03-14 |
| OOLU7322217 [1] | 3 pcs FURNITURE | 2018-03-14 |
| OOLU8695241 [1] | 65 pcs FURNITURE | 2018-03-14 |
| 201803153144 | EXPEDITORS HONG KONG LIMITED
36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong SAME AS CONSIGNEE PLEASE ARRANGE LOCAL CHARGES SETTLE |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| CMAU8294797 [1] | 60 pcs NAMED ACCOUNT: IMAGEN BRANDS RATED COMMODITY: DIGITAL CAMERA HTS : 8525.80 SHPR ADVICE SHPT CONTAINS NO WPM THE NAME ACCOUNT: IMAGEN BRANDS APPLY BLENDED | 2018-03-14 |
| 201803153114 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 500 120 SOUTHCENTER COURT Norfolk, Virginia Arrival Port |
| UETU5373689 [1] | 32 pcs WOOD FLOORING | 2018-03-14 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2550 JOHN GLENN AVENUE, SUITE J COLUMBUS OH 43217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
BLDG M2, SUITE 110 11101 METRO AIRP ROMULUS MI UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC 6005 FREEPORT AVENUE SUITE 102 MEMPHIS, TN - 38141 UNITED STATEST 9013629771 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 500 120 SOUTHCENTER COURT MORRISVILLE NC 27560 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE., SOUTH PO BOX 1127 KENT WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 6054 SHOOK ROAD LOCKBOURNE OH 43137 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE SUITE 300 ATLANTA GA UNITED STATES
- 2829494 2829227 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 3621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- F 9013621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4603959 4603959 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8910951 8910951 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 6839919 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 7811676 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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