Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS, TN 38141 T 9013629771 F 9013621210 - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 5, SUITE 500 345 ROUSER RO MOON TOWNSHIP PA 15108 UNITED STATES
- ATT JEFF WORD BETH BUSH [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 7811676 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421189 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 3712979 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8910951 8910951 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 4378686 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 2829227 [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
| NEWTON BUYING CORP (TJ MAXX) | 3 | |
| WAL-MART STORES, INC. 601 N. WALTON | 1-4792738420 TEL EX 19 | 2 |
| ARIZONA TILE | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018030921613 | M R IMPEX
NEAR DYNAMIC EXPORT DELHI RD 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 |
| TCKU9306651 [1] | 133 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965B.2017 DT:06.01.2018 PO NO: 3000983630 TOTAL QTY: 1200 PCS TOTAL PKGS: 400 CTNS | 2018-02-28 |
| TCKU9306651 [2] | 133 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965B.2017 DT:06.01.2018 PO NO: 3000983630 TOTAL QTY: 1200 PCS TOTAL PKGS: 400 CTNS | 2018-02-28 |
| TCKU9306651 [3] | 134 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965B.2017 DT:06.01.2018 PO NO: 3000983630 TOTAL QTY: 1200 PCS TOTAL PKGS: 400 CTNS | 2018-02-28 |
| TCKU9306651 [4] | - pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965C2017 DT:06.01.2018 PO NO: 3000983622 TOTAL QTY: 540 PCS TOTAL PKGS: 180 CTNS | 2018-02-28 |
| TCKU9306651 [5] | - pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965C2017 DT:06.01.2018 PO NO: 3000983622 TOTAL QTY: 540 PCS TOTAL PKGS: 180 CTNS | 2018-02-28 |
| 2018030921612 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6704056 [1] | 11 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967D.2017 DT:06.01.2018 PO NO: 1000554860 TOTAL QTY: 609 PCS TOTAL PKGS: 105 CTNS | 2018-02-28 |
| INKU6704056 [10] | - pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS | 2018-02-28 |
| INKU6704056 [11] | - pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS | 2018-02-28 |
| INKU6704056 [12] | - pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS | 2018-02-28 |
| INKU6704056 [13] | - pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS | 2018-02-28 |
| 2018030921611 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6704056 [1] | 33 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965A.2017 DT:06.01.2018 PO NO: 0300983641 TOTAL QTY: 300 PCS TOTAL PKGS: 100 CTNS | 2018-02-28 |
| INKU6704056 [2] | 33 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965A.2017 DT:06.01.2018 PO NO: 0300983641 TOTAL QTY: 300 PCS TOTAL PKGS: 100 CTNS | 2018-02-28 |
| INKU6704056 [3] | 34 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965A.2017 DT:06.01.2018 PO NO: 0300983641 TOTAL QTY: 300 PCS TOTAL PKGS: 100 CTNS | 2018-02-28 |
| INKU6704056 [4] | 73 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965D.2017 DT:06.01.2018 PO NO: 00300983621 TOTAL QTY: 660 PCS TOTAL PKGS: 220 CTNS | 2018-02-28 |
| INKU6704056 [5] | 73 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965D.2017 DT:06.01.2018 PO NO: 00300983621 TOTAL QTY: 660 PCS TOTAL PKGS: 220 CTNS | 2018-02-28 |
| 2018030921610 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU6126063 [1] | 21 pcs WOVEN COTTON POUF & WOVEN WOOL.COTTON POUF HTS CODE # 940490 200200A : SHELL 65% WOOL 20% COTTON 15% LUREX & LINER : 100% POLYESTER 3000026 : SHELL 60% WOOL 40% | 2018-02-28 |
| SEGU6126063 [10] | 11 pcs WOVEN COTTON POUF & WOVEN WOOL.COTTON POUF HTS CODE # 940490 200200A : SHELL 65% WOOL 20% COTTON 15% LUREX & LINER : 100% POLYESTER 3000026 : SHELL 60% WOOL 40% | 2018-02-28 |
| SEGU6126063 [11] | 11 pcs WOVEN COTTON POUF & WOVEN WOOL.COTTON POUF HTS CODE # 940490 200200A : SHELL 65% WOOL 20% COTTON 15% LUREX & LINER : 100% POLYESTER 3000026 : SHELL 60% WOOL 40% | 2018-02-28 |
| SEGU6126063 [12] | 11 pcs WOVEN COTTON POUF & WOVEN WOOL.COTTON POUF HTS CODE # 940490 200200A : SHELL 65% WOOL 20% COTTON 15% LUREX & LINER : 100% POLYESTER 3000026 : SHELL 60% WOOL 40% | 2018-02-28 |
| SEGU6126063 [13] | 11 pcs WOVEN COTTON POUF & WOVEN WOOL.COTTON POUF HTS CODE # 940490 200200A : SHELL 65% WOOL 20% COTTON 15% LUREX & LINER : 100% POLYESTER 3000026 : SHELL 60% WOOL 40% | 2018-02-28 |
| 2018030921609 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8629983 [1] | 93 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES SILVER COATED HS CODE-70200090 PO NO-1000554644 INVOICE NO-RR-164.17-18 INV DT-18.01.2018 | 2018-02-28 |
| FCIU8629983 [10] | 82 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES SILVER COATED HS CODE-70200090 PO NO-7000554644 INVOICE NO-RR-164 D.17-18 INV DT-18.01.2018 | 2018-02-28 |
| FCIU8629983 [11] | 39 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES SILVER COATED PO NO. : 1000556742 INVOICE NO. : RR-165.17-18 DT : 18-01-2018 SHIPPING BILL NO. : DT : HS CODE : 70200090 | 2018-02-28 |
| FCIU8629983 [12] | 39 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES SILVER COATED PO NO. : 1000556742 INVOICE NO. : RR-165.17-18 DT : 18-01-2018 SHIPPING BILL NO. : DT : HS CODE : 70200090 | 2018-02-28 |
| FCIU8629983 [13] | 39 pcs INDIAN HANDICRAFTS OF GLASS ARTWARES SILVER COATED PO NO. : 1000556742 INVOICE NO. : RR-165.17-18 DT : 18-01-2018 SHIPPING BILL NO. : DT : HS CODE : 70200090 | 2018-02-28 |
| 2018030921608 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7332972 [1] | - pcs INVOICE NO. & DATE- DI. 2625 DT. 10.01.2018 80% POLYSTER 20 % COTTON POUF WITH 100% POLYSTER BEADS FILLING | 2018-02-28 |
| MEDU7332972 [2] | - pcs INVOICE NO. & DATE- DI. 2625 DT. 10.01.2018 80% POLYSTER 20 % COTTON POUF WITH 100% POLYSTER BEADS FILLING | 2018-02-28 |
| MEDU7332972 [3] | 78 pcs INVOICE NO. & DATE- DI. 2625 DT. 10.01.2018 80% POLYSTER 20 % COTTON POUF WITH 100% POLYSTER BEADS FILLING P.O. NO. 40 556877 | 2018-02-28 |
| MEDU7332972 [4] | 78 pcs INVOICE NO. & DATE- DI. 2625 DT. 10.01.2018 80% POLYSTER 20 % COTTON POUF WITH 100% POLYSTER BEADS FILLING P.O. NO. 40 556877 | 2018-02-28 |
| 2018030921606 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9514558 [1] | 126 pcs P.O NO. 20-556874 INVOICE NO.81.2017-18 DTD. 18.01.2018 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS MADE BY MANGO WOOD IEC NO. 3396000056 | 2018-02-28 |
| MSCU9514558 [10] | 22 pcs P.O NO. 50-556874 INVOICE NO. 81.2017-18 DTD. 18.01.2018 H.S CODE 4421-99 TOTAL QTY 88 88 CTNS NO. 549 TO 636 IEC NO. 3396000056 | 2018-02-28 |
| MSCU9514558 [11] | 22 pcs P.O NO. 50-556874 INVOICE NO. 81.2017-18 DTD. 18.01.2018 H.S CODE 4421-99 TOTAL QTY 88 88 CTNS NO. 549 TO 636 IEC NO. 3396000056 | 2018-02-28 |
| MSCU9514558 [12] | 22 pcs P.O NO. 50-556874 INVOICE NO. 81.2017-18 DTD. 18.01.2018 H.S CODE 4421-99 TOTAL QTY 88 88 CTNS NO. 549 TO 636 IEC NO. 3396000056 | 2018-02-28 |
| MSCU9514558 [13] | 73 pcs P.O NO. 70-556874 INVOICE NO. 81.2017-18 DTD. 18.01.2018 H.S CODE 4421-99 TOTAL QTY 292 292 CTNS NO. 637 TO 928 IEC NO. 3396000056 | 2018-02-28 |
| 2018030921601 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7633087 [1] | 17 pcs HANDICRAFTS OF ALUMINIUM IRON & GLASS ARTWARES. INVOICE NO: HAMSA.17-18.950A DT: 05.01.2018 PO NO; 2000554668 TOTAL QTY: 1677 PCS TOTAL PKGS; 334 CTNS | 2018-02-28 |
| MEDU7633087 [10] | 17 pcs HANDICRAFTS OF ALUMINIUM IRON & GLASS ARTWARES. INVOICE NO: HAMSA.17-18.950A DT: 05.01.2018 PO NO; 2000554668 TOTAL QTY: 1677 PCS TOTAL PKGS; 334 CTNS | 2018-02-28 |
| MEDU7633087 [11] | 17 pcs HANDICRAFTS OF ALUMINIUM IRON & GLASS ARTWARES. INVOICE NO: HAMSA.17-18.950A DT: 05.01.2018 PO NO; 2000554668 TOTAL QTY: 1677 PCS TOTAL PKGS; 334 CTNS | 2018-02-28 |
| MEDU7633087 [12] | 17 pcs HANDICRAFTS OF ALUMINIUM IRON & GLASS ARTWARES. INVOICE NO: HAMSA.17-18.950A DT: 05.01.2018 PO NO; 2000554668 TOTAL QTY: 1677 PCS TOTAL PKGS; 334 CTNS | 2018-02-28 |
| MEDU7633087 [13] | 17 pcs HANDICRAFTS OF ALUMINIUM IRON & GLASS ARTWARES. INVOICE NO: HAMSA.17-18.950A DT: 05.01.2018 PO NO; 2000554668 TOTAL QTY: 1677 PCS TOTAL PKGS; 334 CTNS | 2018-02-28 |
| 2018030920438 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 3930 EAST WATKINS STREET Long Beach, California Arrival Port |
| FSCU8799192 [1] | 988 pcs ELECTRONIC SCALES | 2018-03-08 |
| 2018030920401 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5031822 [1] | 2 pcs AUTO SWITCH | 2018-03-08 |
| TGBU5031822 [10] | 2 pcs AUTO SWITCH | 2018-03-08 |
| TGBU5031822 [11] | 2 pcs AUTO SWITCH | 2018-03-08 |
| TGBU5031822 [12] | 5 pcs AUTO SWITCH | 2018-03-08 |
| TGBU5031822 [13] | 5 pcs AUTO SWITCH | 2018-03-08 |
| 2018030920319 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| DFSU2984897 [1] | 459 pcs FLAT PANEL WALL MOUNT, CEILING MOUNT SPEAKER BRACKET | 2018-03-08 |
| 2018030920318 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| CCLU7041894 [1] | 12 pcs PAPER TUBE | 2018-03-08 |
| FCIU9384993 [1] | 12 pcs PAPER TUBE | 2018-03-08 |
| SEGU4027143 [1] | 1256 pcs PAPER TUBE | 2018-03-08 |
| SEGU6337699 [1] | 12 pcs PAPER TUBE | 2018-03-08 |
| 2018030920317 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE Baltimore, Maryland Arrival Port |
| CBHU9427973 [1] | 17 pcs MACHINERY AND MATERIALS (ASSY,MECHANICAL ENCL OSURE,YFP,YUMA) | 2018-03-08 |
| CBHU9518918 [1] | 26 pcs MACHINERY AND MATERIALS (ASSY,MECHANICAL ENCL OSURE,YFP,YUMA) | 2018-03-08 |
| 2018030920316 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| CCLU4797722 [1] | 345 pcs FENTY HALFTIME BLOTTING, POWDER COMPACT EMPTY | 2018-03-08 |
| TCLU6819088 [1] | 2 pcs FENTY HALFTIME BLOTTING, POWDER COMPACT EMPTY | 2018-03-08 |
| 2018030920315 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| CCLU4904590 [1] | 464 pcs FENTY MATCH STIX PLASTIC CAP | 2018-03-08 |
| CSLU5171924 [1] | 464 pcs FENTY MATCH STIX PLASTIC CAP | 2018-03-08 |
| CSNU4039720 [1] | 464 pcs FENTY MATCH STIX PLASTIC CAP | 2018-03-08 |
| FSCU5070606 [1] | 464 pcs FENTY MATCH STIX PLASTIC CAP | 2018-03-08 |
| GESU6603433 [1] | 464 pcs FENTY MATCH STIX PLASTIC CAP | 2018-03-08 |
| 2018030920226 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| CCLU4509003 [1] | 26 pcs UMBRELLA | 2018-03-08 |
| 2018030920056 | BEIJING KANG JIE KONG INTL CARGO AG UNIT1709, SQUARE ONE, NO.18 DONGYU Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| CCLU2800344 [1] | 23 pcs HYDRAULIC LINEAR CYLINDERS | 2018-03-08 |
| 2018030919683 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU9124914 [1] | 2 pcs CAP | 2018-03-08 |
| CBHU9124914 [2] | 21 pcs DONUT FLASK | 2018-03-08 |
| CBHU9124914 [3] | - pcs HIP FLASK | 2018-03-08 |
| CBHU9124914 [4] | 155 pcs HANDLE CST | 2018-03-08 |
| CBHU9124914 [5] | - pcs BRACKET | 2018-03-08 |
| 2018030919682 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU9628615 [1] | 39 pcs VACUUM FLASK | 2018-03-08 |
| FCIU9628615 [2] | 15 pcs TAKE UP | 2018-03-08 |
| FCIU9628615 [3] | 172 pcs VALVE PARTS | 2018-03-08 |
| FCIU9628615 [4] | - pcs FOLDING UMBRELLA | 2018-03-08 |
| FCIU9628615 [5] | 12 pcs OCTAGONAL BEADS | 2018-03-08 |
| 2018030919681 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU1681706 [1] | 22 pcs PLASTIC PARTS | 2018-03-08 |
| 2018030919672 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU4982320 [1] | 765 pcs AUTO LOCK ATN17600 GROUP A 62R0236580 AMS CC | 2018-03-08 |
| 2018030919671 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5872613 [1] | 9 pcs LARGE PARATROOPERS HI COUNT STRAW STAR SHAPED SIGN GLTTR FM | 2018-03-08 |
| 2018030919124 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| BSIU2841550 [1] | 12 pcs VALVE REGULATED SEALED LEAD-ACID BA | 2018-03-08 |
| 2018030919123 | Departure Port Port Natal,South Africa EXPEDITORS INTERNATIONAL OF WASHING STREET SUITE 901 SAVANNAH, GA 31401 |
Charleston, South Carolina Arrival Port |
| TCNU7604250 [1] | 21 pcs AVIA FLEX TECH BIKE 7 SHORT AVL28246 LADIE S KNIT 61.8% NYLON 28.4% SPAND EX 9.8% POLYESTER AVL 28247 LADIES KNIT 63. 9% NYLON 29% SPANDEX 7.1% POLY ESTER | 2018-03-08 |
| 2018030919121 | Departure Port Port Natal,South Africa EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
| MRKU3044731 [1] | 2512 pcs AVIA FLEX TECH CAPRI BODY: 7 0% TACTEL NYLON 30% BLACK LYCR A SPANDEX MESH: 90% POLYEST ER 10% SPANDEX INNER LAYER M ESH: 80% POLYESTER 20% SPANDEX AVERAGE FABRIC CONTENT: LAD IE'S KNIT 57.8% NYLON 27.6% SP | 2018-03-08 |
| TCNU7604250 [1] | 2182 pcs AVIA FLEX TECH CAPRI BODY: 7 0% TACTEL NYLON 30% BLACK LYCR A SPANDEX MESH: 90% POLYEST ER 10% SPANDEX INNER LAYER M ESH: 80% POLYESTER 20% SPANDEX AVERAGE FABRIC CONTENT: LAD IE'S KNIT 57.8% NYLON 27.6% SP | 2018-03-08 |
| 2018030919118 | TZICC CLOTHING MANUFACTURES (PTY)
MOHLOMI ROAD Departure Port Port Natal,South Africa EXPEDITORS INTERNATIONAL OF WASHING STREET SUITE 901 SAVANNAH, GA 31401 |
WAL-MART STORES, INC. 601 N. WALTON BENTONVILLE, AR 72716-0410, U.S.A. Charleston, South Carolina Arrival Port |
| TCNU7604250 [1] | 24 pcs AVIA RUNNING SHORT LADIES KN IT 82.9% POLYESTER 17.1% SPAND EX PO# 5357143960 INVOICE #: FLF18010058 TTL CTNS: 24 BANK REFERENCE NUMBER: OA6 81266/6055IM004832/17 B/L # 575043337 | 2018-03-08 |
| 2018030919117 | Departure Port Port Natal,South Africa EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
| TCNU7604250 [1] | 18 pcs AVIA PERFORMANCE CAPRI BODY: 80% POLYESTER 20% SPANDEX M ESH INSERT: 68% POLYESTER 32% SPANDEX INNER LAYER MESH: 80 % POLYESTER 20% SPANDEX AVER AGE FABRIC CONTENT: LADIE'S KN IT 79.4% POLYESTER 20.6% SPAND | 2018-03-08 |
| 2018030919116 | Departure Port Port Natal,South Africa EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
| TCNU7604250 [1] | 32 pcs AVIA FLEX TECH CAPRI BODY: 7 0% TACTEL NYLON 30% BLACK LYCR A SPANDEX MESH: 90% POLYEST ER 10% SPANDEX INNER LAYER M ESH: 80% POLYESTER 20% SPANDEX AVERAGE FABRIC CONTENT: LAD IE'S KNIT 57.8% NYLON 27.6% SP | 2018-03-08 |
| 2018030919114 | TZICC CLOTHING MANUFACTURES (PTY)
MOHLOMI ROAD Departure Port Port Natal,South Africa EXPEDITORS INTERNATIONAL OF WASHING STREET SUITE 901 SAVANNAH, GA 31401 |
WAL-MART STORES, INC. 601 N. WALTON BENTONVILLE, AR 72716-0410, U.S.A. Charleston, South Carolina Arrival Port |
| TCNU7604250 [1] | 13 pcs AVIA FLEX TECH COMPRESSION BRA AVL18044 LADIES KNIT 48% NYLON 30% POLYESTER 22% SPANDE X AVL28047 LADIES KNIT 42% NYLON 37% POLYESTER 21% SPAND EX PO# 5357143984 INVOICE #: FLF18010060 TTL CTNS: 13 | 2018-03-08 |
| 2018030915276 | MITTAL INTERNATIONAL
SEC 29 PART 2 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 |
| TCNU9932006 [1] | 1 pcs 240 CARTONS CONTAINING: ITEM: 100% COTTON HANDLOOM THROW INVOICE # MITJ.17-18.1135, DT-04.01.2018 PO# 30 983522 | 2018-02-28 |
| TCNU9932006 [2] | 1 pcs 240 CARTONS CONTAINING: ITEM: 100% COTTON HANDLOOM THROW INVOICE # MITJ.17-18.1135, DT-04.01.2018 PO# 30 983522 | 2018-02-28 |
| TCNU9932006 [3] | - pcs 600 CARTONS CONTAINING: ITEM: 100% COTTON HANDLOOM THROW INVOICE # MITJ.17-18.1144, DT-05.01.2018 PO# 30 963175 | 2018-02-28 |
| 2018030912985 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9181441 [1] | 25 pcs 8IN GLOBE AQUA | 2018-02-28 |
| MSCU9181441 [10] | 25 pcs 8IN GLOBE AQUA | 2018-02-28 |
| MSCU9181441 [11] | 25 pcs 8IN GLOBE AQUA | 2018-02-28 |
| MSCU9181441 [12] | 25 pcs 8IN GLOBE AQUA | 2018-02-28 |
| MSCU9181441 [13] | 25 pcs 8IN GLOBE AQUA | 2018-02-28 |
| 2018030912973 | 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 |
| CAIU8759150 [1] | 3 pcs NAMED ACCOUNT: . GDSM, EXC LUDING TEXTILES, N OS THREE THOUSAND FIFTY EIGHT CART ONS ONLY C OTTON TERRY TOWE LS (COTTON 85) GEST HILTON G ARDEN BTH B68X1376WHITE 18908 HOLIDAY INN P B ATH 7 0.36X141.22 WHITE 31170 HO LIDAY INN P HAND 41.66X79. 5 WHITE 17969 HOLIDAY INN P WA SH 33.78X34.54 WHITE 1 7968 COTTON- POLYESTER | 2018-03-08 |
| MEDU4661906 [1] | 492 pcs NAMED ACCOUNT: . GDSM, EXC LUDING TEXTILES, N OS THREE THOUSAND FIFTY EIGHT CART ONS ONLY C OTTON TERRY TOWE LS (COTTON 85) GEST HILTON G ARDEN BTH B68X1376WHITE 18908 HOLIDAY INN P B ATH 7 0.36X141.22 WHITE 31170 HO LIDAY INN P HAND 41.66X79. 5 WHITE 17969 HOLIDAY INN P WA SH 33.78X34.54 WHITE 1 7968 COTTON- POLYESTER | 2018-03-08 |
| MEDU8666357 [1] | 472 pcs NAMED ACCOUNT: . GDSM, EXC LUDING TEXTILES, N OS THREE THOUSAND FIFTY EIGHT CART ONS ONLY C OTTON TERRY TOWE LS (COTTON 85) GEST HILTON G ARDEN BTH B68X1376WHITE 18908 HOLIDAY INN P B ATH 7 0.36X141.22 WHITE 31170 HO LIDAY INN P HAND 41.66X79. 5 WHITE 17969 HOLIDAY INN P WA SH 33.78X34.54 WHITE 1 7968 COTTON- POLYESTER | 2018-03-08 |
| MSCU7657457 [1] | 6 pcs NAMED ACCOUNT: . GDSM, EXC LUDING TEXTILES, N OS THREE THOUSAND FIFTY EIGHT CART ONS ONLY C OTTON TERRY TOWE LS (COTTON 85) GEST HILTON G ARDEN BTH B68X1376WHITE 18908 HOLIDAY INN P B ATH 7 0.36X141.22 WHITE 31170 HO LIDAY INN P HAND 41.66X79. 5 WHITE 17969 HOLIDAY INN P WA SH 33.78X34.54 WHITE 1 7968 COTTON- POLYESTER | 2018-03-08 |
| TCLU7740748 [1] | 6 pcs NAMED ACCOUNT: . GDSM, EXC LUDING TEXTILES, N OS THREE THOUSAND FIFTY EIGHT CART ONS ONLY C OTTON TERRY TOWE LS (COTTON 85) GEST HILTON G ARDEN BTH B68X1376WHITE 18908 HOLIDAY INN P B ATH 7 0.36X141.22 WHITE 31170 HO LIDAY INN P HAND 41.66X79. 5 WHITE 17969 HOLIDAY INN P WA SH 33.78X34.54 WHITE 1 7968 COTTON- POLYESTER | 2018-03-08 |
| 2018030912852 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8870874 [1] | 54 pcs HANDICRAFTS.ARTWARES OF ACACIA WOOD ,GLASS & ALUMINIUM. INV NO:-17363 | 2018-02-28 |
| TGHU8870874 [10] | 16 pcs HANDICRAFTS.ARTWARES OF ACACIA WOOD , IRON , STEEL & ALUMINIUM . INV NO: 17362 DT-12.1.2018 PO NO:4000557530 | 2018-02-28 |
| TGHU8870874 [11] | 16 pcs HANDICRAFTS.ARTWARES OF ACACIA WOOD , IRON , STEEL & ALUMINIUM . INV NO: 17362 DT-12.1.2018 PO NO:4000557530 | 2018-02-28 |
| TGHU8870874 [12] | 16 pcs HANDICRAFTS.ARTWARES OF ACACIA WOOD , IRON , STEEL & ALUMINIUM . INV NO: 17362 DT-12.1.2018 PO NO:4000557530 | 2018-02-28 |
| TGHU8870874 [13] | 16 pcs HANDICRAFTS.ARTWARES OF ACACIA WOOD , IRON , STEEL & ALUMINIUM . INV NO: 17362 DT-12.1.2018 PO NO:4000557530 | 2018-02-28 |
| 2018030912851 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| TRLU6937900 [1] | 43 pcs NON-WOVEN PRODUCTS | 2018-03-08 |
| 2018030912850 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CCLU7452597 [1] | 2477 pcs NON-WOVEN PRODUCTS | 2018-03-08 |
| 2018030912836 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6701376 [1] | 13 pcs HANDICRAFTS OF ALUMINIUM,STAINLESS STEEL,IRON ARTWARES INVOICE NO: 560.173.18 DTD: 11.01.2018 P.O: 1000557541 TOTAL QUANTITY: 938 PCS | 2018-02-28 |
| INKU6701376 [10] | 13 pcs HANDICRAFTS OF ALUMINIUM,STAINLESS STEEL,IRON ARTWARES INVOICE NO: 560.173.18 DTD: 11.01.2018 P.O: 1000557541 TOTAL QUANTITY: 938 PCS | 2018-02-28 |
| INKU6701376 [11] | 13 pcs HANDICRAFTS OF ALUMINIUM,STAINLESS STEEL,IRON ARTWARES INVOICE NO: 560.173.18 DTD: 11.01.2018 P.O: 1000557541 TOTAL QUANTITY: 938 PCS | 2018-02-28 |
| INKU6701376 [12] | 13 pcs HANDICRAFTS OF ALUMINIUM,STAINLESS STEEL,IRON ARTWARES INVOICE NO: 560.173.18 DTD: 11.01.2018 P.O: 1000557541 TOTAL QUANTITY: 938 PCS | 2018-02-28 |
| INKU6701376 [13] | 17 pcs HANDICRAFTS OF ALUMINIUM,STAINLESS STEEL,IRON ARTWARES INVOICE NO: 560.173.18 DTD: 11.01.2018 P.O: 1000557541 TOTAL QUANTITY: 938 PCS | 2018-02-28 |
| 2018030912814 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU2795914 [1] | 384 pcs PLASTIC TUBING | 2018-03-08 |
| 2018030912812 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU9311400 [1] | 39 pcs MATTRESS SUPPORTS INV.NO.:49735 DT.:13.01.2018 PO NO.:1000557016 TOTAL :156 PKGS | 2018-02-28 |
| CRSU9311400 [10] | 13 pcs MATTRESS SUPPORTS INV.NO.:49736 DT.:13.01.2018 PO NO.:2000557016 TOTAL :52 PKGS | 2018-02-28 |
| CRSU9311400 [11] | 13 pcs MATTRESS SUPPORTS INV.NO.:49736 DT.:13.01.2018 PO NO.:2000557016 TOTAL :52 PKGS | 2018-02-28 |
| CRSU9311400 [12] | 13 pcs MATTRESS SUPPORTS INV.NO.:49736 DT.:13.01.2018 PO NO.:2000557016 TOTAL :52 PKGS | 2018-02-28 |
| CRSU9311400 [13] | 32 pcs MATTRESS SUPPORTS INV.NO.:49738 DT.:13.01.2018 PO NO.:7000557016 TOTAL :148 PKGS | 2018-02-28 |
| 2018030912406 | 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 |
| FSCU9882418 [1] | 198 pcs SPOT: 101197934 GENERAL DE PT STORE MERCHANDI SE (GDSM ) TOTAL ONE HUNDRED AND NI NETY EIGH T CARTONS ONLY HA NDICRAFTS OF ALUMINIUM ART WARES HS CODE#9403.90.8041 IEC NO # 059200480 5 INV N O# 3682 DTD 15.01.2018 PO NO# 971-330 7730 S/BILL NO# 2367156 DTD 23.01.2018 NET WT :1408.400 KGS | 2018-03-08 |
| 2018030912200 | SRJ CRAFT
H-393 SARNA DOONGER INDUSTRIAL 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 |
| MEDU4511819 [1] | 83 pcs INDIAN WOOD AND IRON FURNITURE | 2018-03-08 |
| MEDU4511819 [2] | 83 pcs INDIAN WOOD AND IRON FURNITURE | 2018-03-08 |
| MEDU4511819 [3] | 84 pcs INDIAN WOOD AND IRON FURNITURE | 2018-03-08 |
| 2018030911895 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU4613279 [1] | 183 pcs SEAGRASS -BANGKUANG- DINING-SIDE CHAIR REPLACEMENT PARTS FOR 872 SEAGRASS -BANGKUANG- DINING-SIDE CHAIR SAVANNAH LIDDED BASKET- MADE OF SEAGRASS | 2018-03-08 |
| CMAU7340100 [1] | 183 pcs SEAGRASS -BANGKUANG- DINING-SIDE CHAIR REPLACEMENT PARTS FOR 872 SEAGRASS -BANGKUANG- DINING-SIDE CHAIR SAVANNAH LIDDED BASKET- MADE OF SEAGRASS | 2018-03-08 |
| 2018030911894 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5561310 [1] | 26 pcs DECORATIVE CAPIZ FLOWER ON RATTAN ROD WITH ABACA HANGER LOOP HTS NO. 9601902000 -- STARWOOD MANUFACTURING CO , IN TERRA COTTA ARTWORKS INC | 2018-03-08 |
| 2018030911893 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| APZU4360684 [1] | 488 pcs RATTAN BASKET RATTAN BASKET HAND WOVEN RATTAN LAMP SHADE BANGKWANG HAMPER - NOT WICKERWORK | 2018-03-08 |
| APZU4663700 [1] | 487 pcs RATTAN BASKET RATTAN BASKET HAND WOVEN RATTAN LAMP SHADE BANGKWANG HAMPER - NOT WICKERWORK | 2018-03-08 |
| APZU4891799 [1] | 487 pcs RATTAN BASKET RATTAN BASKET HAND WOVEN RATTAN LAMP SHADE BANGKWANG HAMPER - NOT WICKERWORK | 2018-03-08 |
| 2018030911892 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU4425142 [1] | 224 pcs ARUROG BASKET | 2018-03-08 |
| 2018030911891 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU4136663 [1] | 393 pcs WOOD BARSTOOL STAINLESS STEEL SHELF BASKET- RATTAN SKIN PEEL BODY | 2018-03-08 |
| TEMU6862348 [1] | 393 pcs WOOD BARSTOOL STAINLESS STEEL SHELF BASKET- RATTAN SKIN PEEL BODY | 2018-03-08 |
| 2018030911740 | INTERGLOBO NORTH AMERICA INC.
2 COLONY ROAD Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE 8829 S PRIEST DR Long Beach, California Arrival Port |
| MEDU3347402 [1] | 7 pcs GRANITE SLABS HTS:680293 INV FX00036212 PO 13 52032 HBL 5703145P6716 | 2018-03-07 |
| 201803091983 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD |
Savannah, Georgia Arrival Port |
| CAIU7292760 [1] | 1491 pcs PAPER PULP TABLEWARES | 2018-03-08 |
| 201803091982 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Savannah, Georgia Arrival Port |
| TCLU9692926 [1] | 10 pcs PAPER PULP TABLEWARES | 2018-03-08 |
| 201803091295 | BEIJING KANG JIE KONG INTL CARGO AG UNIT1709, SQUARE ONE, NO.18 DONGYU Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| TEMU3077790 [1] | 34 pcs ADAPTOR-FORGING BLANK AND ADAPTOR | 2018-03-08 |
| 201803091294 | BEIJING KANG JIE KONG INTL CARGO AG UNIT1709, SQUARE ONE, NO.18 DONGYU Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| TEMU3820605 [1] | 32 pcs ADAPTOR-FORGING BLANK AND ADAPTOR | 2018-03-08 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS, TN 38141 T 9013629771 F 9013621210 - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 5, SUITE 500 345 ROUSER RO MOON TOWNSHIP PA 15108 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
STREET SUITE 901 SAVANNAH, GA 31401 PHONE: (912) 201 0202 FAX: (912) 20 0239 1-9122010202 TEL EX 1-912201 02 - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET SUITE 901 SAVANNAH, GA 31401 ATTN: BRAD AIKEN 1-9122010202 TEL EX 1-912201 02 - 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
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 3930 EAST WATKINS STREET PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES
- ATT JEFF WORD BETH BUSH [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 7811676 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421189 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 3712979 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8910951 8910951 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 4378686 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 2829227 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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