Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE PH: 502-367-6700 FAX: 502-367- LOUISVILLE KY 40229 KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES
- 5342590 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266606 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4230280 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- ATTN.GELIGHTING-SDFEXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7101922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8169971 [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
| CREST FOODS, INC | 1 | |
| WALMART STORES, | 1-4792738420 | 1 |
| SEM MINERALS, LP | 1 | |
| GE LIGHTING | 1 | |
| NORTHSTAR DISTRIBUTION CENTER 8912 | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020060956388 | PRAYON SA
RUE JOSEPH WAUTERS,144 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
CREST FOODS, INC 502 BROWN AVE. New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8147227 [1] | - pcs STPP 408 LD SP FOOD GR 50LB BAG 40/P | 2020-06-08 |
| 2020060949141 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 110 1470 EXPOSITION WAY Long Beach, California Arrival Port |
| BMOU5371330 [1] | 34 pcs HONEYWELL TURBINE HOUSING | 2020-06-08 |
| BSIU9360303 [1] | 36 pcs HONEYWELL TURBINE HOUSING | 2020-06-08 |
| CBHU8684642 [1] | 39 pcs HONEYWELL TURBINE HOUSING | 2020-06-08 |
| CBHU8916619 [1] | 46 pcs HONEYWELL TURBINE HOUSING | 2020-06-08 |
| CSLU6183940 [1] | 43 pcs HONEYWELL TURBINE HOUSING | 2020-06-08 |
| 2020060944698 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| TLLU4432652 [1] | 56 pcs PAPER BOX DRILL BITS | 2020-06-08 |
| 2020060944602 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| TLLU4567616 [1] | 491 pcs PLASTIC HOUSING FILTER COVER | 2020-06-08 |
| 2020060944075 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| MAGU4880655 [1] | 5 pcs WOVEN JACKET | 2020-06-08 |
| 2020060943767 | TRANS CARGO SRL O/B OF
DE MATTEIS AGROALIMENTARE SPA Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901, SAV |
WALMART STORES, INC. 601 N. WALTON BLVD. Savannah, Georgia Arrival Port |
| MSKU6812239 [1] | 1456 pcs PASTA PO 7566521513 | 2020-06-08 |
| 2020060942465 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4152107 [1] | 119 pcs FREIGHT AS ARRANGED 119 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 714 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: INVOICE#: J20 0404019 PO-ITEM: 450 687846 9-20, CUSTOMER PO: MATERIA L: 104265-4 06, NAME: NIKE SHOX R4, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCOD | 2020-06-08 |
| MEDU4152107 [2] | 335 pcs 335 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 2010 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOIC E #: TTF1912180301Z PO-ITEM : 4506880111-30, CU STOMER PO: MATERIAL: BQ9647-103, NAME: WMNS N IKE AIR ZOOM P EGASUS 37, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP | 2020-06-08 |
| MEDU4152107 [3] | 47 pcs 47 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 282 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : TTF2001080968Z PO-ITEM: 4506913291-10, CUST OMER PO : MATERIAL: BQ9647-103, NA ME: WMNS N IKE AIR ZOOM PEG ASUS 37, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WO MENS RUNNING LOW TO | 2020-06-08 |
| MEDU4152107 [4] | 11 pcs 11 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 119 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : IY19LB40411W PO-ITEM: 45 06813171-20, CUSTO MER PO: MATERIAL: DB6536-113, NAME : AIR JORD AN 13 RETRO (GS) , GENDER/AGE: BOYS GRADE S C HL STANDARD DESCRIPTION: BOYS GRADE SCHL BASI | 2020-06-08 |
| MEDU4152107 [5] | 4 pcs 4 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY : 42 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: IY19 LB40405W PO-ITEM: 4506 813171-10, CUSTOMER PO : MA TERIAL: DB6536-113, NAME: AIR JORDAN 13 RETRO (GS), GENDER/AGE: BOYS GRADE SCH L STAN DARD DESCRIPTION: BO YS GRADE SCHL BASIC/ACTI | 2020-06-08 |
| MSCU5182120 [1] | 74 pcs 74 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 840 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : JJI20031278 PO-ITEM: 450 6855473-20, CUSTOM ER PO: M ATERIAL: DA1242-101, NAME: NIKE AIR ZOOM ARCADIA (GS ), GENDER/AGE: GRD SCHOOL UN SX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNN | 2020-06-08 |
| MSCU5182120 [2] | 74 pcs 74 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 840 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : JJI20031281 PO-ITEM: 450 6855473-10, CUSTOM ER PO: M ATERIAL: DA1242-101, NAME: NIKE AIR ZOOM ARCADIA (GS ), GENDER/AGE: GRD SCHOOL UN SX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNN | 2020-06-08 |
| MSCU5182120 [3] | 52 pcs 52 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 618 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : JJI20031263 PO-ITEM: 450 6855473-30, CUSTOM ER PO: M ATERIAL: DA1242-101, NAME: NIKE AIR ZOOM ARCADIA (GS ), GENDER/AGE: GRD SCHOOL UN SX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNN | 2020-06-08 |
| MSCU5182120 [4] | 6 pcs 6 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY : 51 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: IY20 AA45111W PO-ITEM: 4506 932632-10, CUSTOMER PO : MA TERIAL: 414581-113, NAME: JORDAN 13 RETR O (TD), GEND ER/AGE: BOYS TODDLER STAND ARD D ESCRIPTION: BOYS TODD LER BASIC/ACTIVE THREE | 2020-06-08 |
| MSCU5182120 [5] | 41 pcs 41 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 474 P R BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE# : IY20AA45106W PO-ITEM: 45 06900178-10, CUSTO MER PO: MATERIAL: 414581-113, NAME : JORDAN 1 3 RETRO (TD), GE NDER/AGE: BOYS TODDLER STA N DARD DESCRIPTION: BOYS TO DDLER BASIC/ACTIVE | 2020-06-08 |
| 2020060942461 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU4200158 [1] | 284 pcs FREIGHT AS ARRANGED INVOIC E :FIWE1 AIN20040 273 LOT : W0D3901(2 ) INV. DATE :APRIL 21, 2020 GENDER/A GE :BOY S GRD SCHL CSMT PO :4610979186 284 C TN = 3 396 PRS OF FOOTWEA R PO :45 06958591 PO ITEM :00050 MATERIAL :31 4192-117 SHIP TO ID :0000433959 PLANT :1014 T | 2020-06-08 |
| TCKU4200158 [2] | 284 pcs INVOICE :FIWE1AI N20040272 LOT :W0D 4101(2) INV. DATE :APRIL 21, 2020 GE NDER/AGE :BOYS GRD SCHL C SMT PO :4610979182 284 CTN = 3396 PRS OF F OOTWEAR PO :450695 8591 PO ITEM :00070 MATERIAL :314192-117 SHIP TO ID :0000433959 PLANT :1014 TOTAL GRW T :3637.14 TOTAL NTWT :3316.52 HS CODE :6403.1 | 2020-06-08 |
| 2020060942460 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FBLU0174073 [1] | 71 pcs 71 CARTONS = 846 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 1.24.2020 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506982959 MATERIAL CO DE : BA5959-480 ITEM: 31 0 NK BRSLA XL BKPK - 9.0 ( 30L) INVOICE# KMJ038770420 20 INVOICE DATE: APR. 15, 2020 SHIP TO / PLANT CODE: 433 959/ 1014 BUY / PURCHA SE GROUP: 01 CUST. PO# | 2020-06-08 |
| FBLU0174073 [2] | 134 pcs NKC MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA 1 34 CTN = 1572 PRS OF FOOTWEAR P O : 4507015 764 ITEM: 10 MA TERIAL : CT7724-100 SHIP T O : 0000433959 PLANT : 101 4 CUSTOMER PO# : 461 097900 6 GW : 1241.880 KGS NW : 1 100.400 KGS GENDER : BOYS GRADE SCHL INVOICE :RY20BA 026 06D INVOICE DATE: 2020/ 03/23 TC PO# 58030934 | 2020-06-08 |
| FBLU0174073 [3] | 135 pcs 135 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 810 PR BUY GROUP: FIRST QUALIT Y, AFS: 01 000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000433 9 59 INVOICE#: JJI20041240 PO-ITEM: 4507011016- 30, CU STOMER PO: 4610974580 MATE RIAL: CI090 5-200, NAME: W NIKE VISTA LITE, GENDER/AG E: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING | 2020-06-08 |
| FBLU0174073 [4] | 28 pcs 28 CARTONS = 330 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 1.8.2020 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506911449 MATERIAL C ODE : BA6212-663 ITEM: 10 Y NK BRSLA JDI MINI - AIR INVOICE# KMJ03855042020 IN VOICE DATE: AP R. 15, 2020 SHIP TO / PLANT CODE: 4339 59/ 10 14 BUY / PURCHASE GR OUP: 01 CUST. PO# 461098 | 2020-06-08 |
| FBLU0174073 [5] | 291 pcs 291 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 1746 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: 000043 3 959 INVOICE#: JJI20041227 PO-ITEM: 4507011016 -20, C USTOMER PO: 4610974576 MAT ERIAL: CI09 05-001, NAME: W NIKE VISTA LITE, GENDER/A GE: WOMENS STANDARD DESCRI PTION: WOMENS RUNNING | 2020-06-08 |
| 2020060942457 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FDCU0336778 [1] | 542 pcs 542 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 3252 PR BUY GROUP: FIRST QUALI TY, AFS: 0 1000 SHIP-TO PLA NT: 1014, CUSTOMER: 000043 3 959 INVOICE#: TTF20012220 57Z PO-ITEM: 450694 9862-20 , CUSTOMER PO: 4610982345 MATERIAL: A H8050-002, NAME : AIR MAX 270, GENDER/AGE: ME NS STANDARD DESCRIPTION : MENS RUNNING LOW TO | 2020-06-08 |
| FDCU0336778 [2] | 38 pcs NKC MEMPHIS, TN COUNTRY OF ORIGIN INDONESIA 3 8 CTN = 420 PRS OF FOOTWEAR PO : 4507010240 ITEM: 10 MATER IAL : AT4662-013 SHIP TO : 000 0433959 PLANT : 1014 C USTOMER PO# : 46109790 29 G W : 243.600 KGS NW : 214.2 00KGS GENDER : GRD SCHOOL UNSX INVOICE : RY20BA04701 D INV OICE DATE: 2020/03/27 TC PO# 5803097262 HTS : | 2020-06-08 |
| FDCU0336778 [3] | 355 pcs FREIGHT AS ARRANGED 355 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2130 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 1 4, CUSTOMER: 0000433959 I NVOICE#: TTF2001221 838Z PO -ITEM: 4506955948-20, CUST OMER PO: 4 610977771 MATERI AL: CW3094-100, NAME: W AI R MAX 270 REACT, GENDER/AG E: WOMENS STANDARD | 2020-06-08 |
| 2020060942456 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5724094 [1] | 563 pcs FREIGHT AS ARRANGED INVOIC E :FIWE1 AIN20040 270 LOT : W0D4101(1 ) INV. DATE :APRIL 21, 2020 GENDER/A GE :BOY S GRD SCHL CSMT PO :4610979182 563 C TN = 1 0134 PRS OF FOOTWE AR PO :4 506958591 PO ITEM :00070 MATERIAL :3 14192-117 SHIP TO ID :0000433959 PLANT :1014 | 2020-06-08 |
| 2020060942455 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0923605 [1] | 563 pcs FREIGHT AS ARRANGED INVOIC E :FIWE1 AIN20040 271 LOT : W0D3901(1 ) INV. DATE :APRIL 21, 2020 GENDER/A GE :BOY S GRD SCHL CSMT PO :4610979186 563 C TN = 6 738 PRS OF FOOTWEA R PO :45 06958591 PO ITEM :00050 MATERIAL :31 4192-117 SHIP TO ID :0000433959 PLANT :1014 T | 2020-06-08 |
| 2020060942440 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| TCKU3677547 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 34585 PO DA TE : 2/19/2020 HTS CODE : 1302.39 = ADDRE SS NOTIFY EMAIL: COBEY.COX =EXPEDITORS.COM ATTN: COBE Y COX == ADDRESS NOTIFY II EMAIL: DEBOR AHDEAN=MINERA LSLP.COM; CAROLCURTIS=MINE RALS LP.COM ATTN: DEBORAH D EAN; CAROL CURTIS | 2020-06-08 |
| 2020060942438 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7967000 [1] | 8 pcs 408 CTN = 4872 PRS OF FOO TWEAR PO : 4507009 488 ITEM : 10 MATERIAL : 343880-09 0 PLANT : 1014 GW : 2728.3 20 KGS NW : 2094.960 KGS G E NDER : MENS INVOICE : XN2 0BA00104W INVOICE D ATE : 3 /27/2020 TC PO# 5803095534 HTS : 6402 99 TAX ID : 66. 871.609.5-406.000 PEB NO: 267 675 PEB DATE: 02/24/20 | 2020-06-08 |
| MEDU7967000 [2] | 8 pcs 408 CTN = 4872 PRS OF FOO TWEAR PO : 4507009 488 ITEM : 20 MATERIAL : 343880-09 0 PLANT : 1014 GW : 2728.3 20 KGS NW : 2094.960 KGS G E NDER : MENS INVOICE : XN2 0BA00107W INVOICE D ATE : 4 /25/2020 TC PO# 5803095534 HTS : 6402 99 TAX ID : 66. 871.609.5-406.000 PEB NO: 267 676 PEB DATE: 02/24/20 | 2020-06-08 |
| MEDU7967000 [3] | 114 pcs FREIGHT AS ARRANGED 114 CT N = 1310 PRS OF F OOTWEAR PO : 4507067199 ITEM : 30 MATERIAL : 343881-007 PLAN T : 1014 GW : 641.900 KGS NW : 497.800 KGS GENDER : WOMENS INVOICE : XN20B B004 25W INVOICE DATE : 3/30/20 20 TC PO# 580 3133736 HTS : 640299 TAX ID : 66.871.60 9.5-4 06.000 PEB NO: 267677 PEB DATE: 02/24/20 SHIP | 2020-06-08 |
| SEGU6262558 [1] | 8 pcs 408 CTN = 4872 PRS OF FOO TWEAR PO : 4507009 488 ITEM : 40 MATERIAL : 343880-09 0 PLANT : 1014 GW : 2728.3 20 KGS NW : 2094.960 KGS G E NDER : MENS INVOICE : XN2 0BA00111W INVOICE D ATE : 3 /27/2020 TC PO# 5803095534 HTS : 6402 99 TAX ID : 66. 871.609.5-406.000 PEB NO: 267 679 PEB DATE: 02/24/20 | 2020-06-08 |
| SEGU6262558 [2] | 2 pcs 102 CTN = 1204 PRS OF FOO TWEAR PO : 4507067 199 ITEM : 30 MATERIAL : 343881-00 7 PLANT : 1014 GW : 589.96 0 KGS NW : 457.520 KGS GEN D ER : WOMENS INVOICE : XN2 0BB00425W INVOICE D ATE : 3 /30/2020 TC PO# 5803133736 HTS : 6402 99 TAX ID : 66. 871.609.5-406.000 PEB NO: 267 677 PEB DATE: 02/24/20 | 2020-06-08 |
| SEGU6262558 [3] | 8 pcs 408 CTN = 4872 PRS OF FOO TWEAR PO : 4507009 488 ITEM : 30 MATERIAL : 343880-09 0 PLANT : 1014 GW : 2728.3 20 KGS NW : 2094.960 KGS G E NDER : MENS INVOICE : XN2 0BA00108W INVOICE D ATE : 3 /27/2020 TC PO# 5803095534 HTS : 6402 99 TAX ID : 66. 871.609.5-406.000 PEB NO: 267 678 PEB DATE: 02/24/20 | 2020-06-08 |
| 2020060941944 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| CBHU6287570 [1] | 7 pcs FAUCETS | 2020-06-07 |
| CBHU7033986 [1] | 1 pcs FAUCETS | 2020-06-07 |
| CSNU7211216 [1] | 1 pcs FAUCETS | 2020-06-07 |
| FSCU8773177 [1] | 1 pcs FAUCETS | 2020-06-07 |
| SEGU4359976 [1] | 1 pcs FAUCETS | 2020-06-07 |
| 2020060941474 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| FSCU5021622 [1] | 2 pcs CORE GAMING L DESK | 2020-06-07 |
| 2020060938758 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE Los Angeles, California Arrival Port |
| BEAU4484929 [1] | - pcs . GENERAL CONTRACT RATE PS4TW EXERCISE EQUIPMENT NOS EXERCISE EQUIPMENT SHIPPER DECLARED 80 PLTS 800 CTNS | 2020-06-07 |
| MAGU5536372 [1] | - pcs . GENERAL CONTRACT RATE PS4TW EXERCISE EQUIPMENT NOS EXERCISE EQUIPMENT SHIPPER DECLARED 80 PLTS 800 CTNS | 2020-06-07 |
| SEGU4337724 [1] | - pcs . GENERAL CONTRACT RATE PS4TW EXERCISE EQUIPMENT NOS EXERCISE EQUIPMENT SHIPPER DECLARED 80 PLTS 800 CTNS | 2020-06-07 |
| TEMU7060780 [1] | - pcs . GENERAL CONTRACT RATE PS4TW EXERCISE EQUIPMENT NOS EXERCISE EQUIPMENT SHIPPER DECLARED 80 PLTS 800 CTNS | 2020-06-07 |
| 2020060938632 | GLOBAL LIGHTING PHILS. INC.
14433 GOVERNORS DRIVE BANCAL Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
GE LIGHTING 11290 CANTU GALLEANO RANCH ROAD Los Angeles, California Arrival Port |
| TEMU8142814 [1] | 11622 pcs SEALED BEAM ELECTRIC LAMP UNITS 1 X 40 HC W RATE OF STANDARD PURCHASE ORDER NO. 4510182576 1 4510182576 3 4510183055 1 4510183055 4 4510184181 2 4510184183 2. | 2020-06-07 |
| 2020060938631 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
Los Angeles, California Arrival Port |
| YMLU8781731 [1] | 297 pcs FURNITURE MAKE OF BAMBOO CANE AND OSIER DECORATIVE RECLAIMED WOOD WALL ART 4420.10.0000 PHILIPPINES TIN 000-346-848-000 | 2020-06-07 |
| 2020060937148 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| FSCU5010063 [1] | - pcs LITHIUM-ION BATTERY | 2020-06-07 |
| 2020060937147 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 9675 SOUTH 54TH STREET Los Angeles, California Arrival Port |
| SKYU2398365 [1] | 162 pcs CYLINDER LINER | 2020-06-07 |
| 2020060937146 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| MAGU4868201 [1] | 18 pcs OPTICAL LENS | 2020-06-07 |
| 2020060937137 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Los Angeles, California Arrival Port |
| TLLU4165514 [1] | 767 pcs STEEL FRAME PARTS, CART SPARE PARTS, KNI | 2020-06-07 |
| 2020060937128 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| DENU2022506 [1] | 199 pcs LED FIXTURE | 2020-06-07 |
| 2020060937127 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| UETU2492447 [1] | 4 pcs GENERAL CONTRACT RATE: MATTE GOWN, MATTE CAP | 2020-06-07 |
| 2020060936975 | TARO PHARMACEUTICAL INDUSTRIES LTD
14 HAKITOR STREET Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
NORTHSTAR DISTRIBUTION CENTER 8912 4853 CRUMPLER ROAD Savannah, Georgia Arrival Port |
| OTPU6060986 [1] | 12 pcs 12 PALLETS-OF PHARMACEUTIC ALS MEDICINES TEM P - +20C HUMIDITY : 65% VENT SEAL - CLOSE HT S-300490000 | 2020-06-07 |
| 2020060936678 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| CCLU7459190 [1] | 144 pcs CHEST FREEZER | 2020-06-08 |
| CSNU6623522 [1] | 144 pcs CHEST FREEZER | 2020-06-08 |
| 2020060936442 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| FXLU1813871 [1] | 28 pcs HOME FURNISHINGS, NOS FURNITURES | 2020-06-07 |
| 2020060936441 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Los Angeles, California Arrival Port |
| CCLU4729158 [1] | 25 pcs VEHICLE LIFT PARTS FOR JACK | 2020-06-07 |
| CCLU4737723 [1] | 15 pcs VEHICLE LIFT PARTS FOR JACK | 2020-06-07 |
| CCLU5267331 [1] | 27 pcs VEHICLE LIFT PARTS FOR JACK | 2020-06-07 |
| MAGU4872515 [1] | 18 pcs VEHICLE LIFT PARTS FOR JACK | 2020-06-07 |
| OOCU5032526 [1] | 42 pcs VEHICLE LIFT PARTS FOR JACK | 2020-06-07 |
| 2020060936439 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| CCLU4825172 [1] | 775 pcs DICE, NUMBERAL, FOAM, YLW PK/6 GEOSOLIDS, FOA M SET/6 DCIE,F | 2020-06-07 |
| 2020060936437 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE Los Angeles, California Arrival Port |
| CCLU7485923 [1] | 1896 pcs CUP PLASTIC BOTTLE CAMPING LIGHT PLUSH TOYS N AUTICAL INSULAT | 2020-06-07 |
| 2020060935451 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CCLU5192090 [1] | 48 pcs FITTINGS AND COUPLINGS | 2020-06-07 |
| 2020060934684 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Savannah, Georgia Arrival Port |
| MSCU5687318 [1] | 842 pcs ( 842 CTN ) LONGSLEEVETOP HS#61099 LONGSLEEVE TOP HS# 610349 PANT HS#610469 TANK TOP/SINGLE T HS#61099 SHORT SLEEVETOP HS#61099 SHORTSL E EVETOP HS#610349 TANKTOP/ SINGLET HS#610349 H OODEDLO NGSLEEVETOP HS#610349 SHOR T HS#61099 3/4LENGTHTIGHT HS#61099 WOMAN HOODIE HS#6 11 42000 MEN PANT HS#611420 00 MEN SHORT HS#6114 | 2020-06-07 |
| MSCU7642251 [1] | - pcs ( 1030 CTN ) TIGHT-KNEELE NGTH HS#610469 MEN S FITNES S/WORKOUT KNIT SHORT SLEEV E HS#6109 9 SHORTSLEEVETOP HS#610349 3/4LENGTHTIGHT H S #610469 MNKELMNTTOPHZ20 H S#610349 LONGSLEEVE TOP HS# 61099 7/8LENGTHTIGHT HS#61 0469 TANKT OP/SINGLET HS#61 099 SHORT HS#61099 3/4 LEN G TH TIGHT HS#610469 SHORT HS#610469 TANKTOP/SI | 2020-06-07 |
| TCNU3140341 [1] | 767 pcs ( 767 CTN ) MEN HOODIE HS #61142000 MEN PANT HS#6114 2000 | 2020-06-07 |
| 2020060934636 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| MSCU5996908 [1] | 02 pcs 1002 CTN SHORT SLEEVE TOP HS#610349 SHORTSLEE VETOP H S#610349 TANKTOP/SINGLET H S#610349 B OY PANT HS#61142 000 | 2020-06-07 |
| 2020060934185 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE Los Angeles, California Arrival Port |
| BEAU4836491 [1] | - pcs . NAMED ACCOUNT PELOTON EXERCISE EQUIPMENT NOS EXERCISE EQUIPMENT SHIPPER DECLARED 80 PLTS 800 CTNS | 2020-06-07 |
| CAIU7331574 [1] | - pcs . NAMED ACCOUNT PELOTON EXERCISE EQUIPMENT NOS EXERCISE EQUIPMENT SHIPPER DECLARED 80 PLTS 800 CTNS | 2020-06-07 |
| SEGU5304860 [1] | - pcs . NAMED ACCOUNT PELOTON EXERCISE EQUIPMENT NOS EXERCISE EQUIPMENT SHIPPER DECLARED 80 PLTS 800 CTNS | 2020-06-07 |
| TCNU1965554 [1] | - pcs . NAMED ACCOUNT PELOTON EXERCISE EQUIPMENT NOS EXERCISE EQUIPMENT SHIPPER DECLARED 80 PLTS 800 CTNS | 2020-06-07 |
| 2020060933927 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
| TCKU6196674 [1] | 56 pcs PRINTER | 2020-06-08 |
| TLLU4580393 [1] | 24 pcs PRINTER | 2020-06-08 |
| 2020060932818 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE Los Angeles, California Arrival Port |
| CAIU7856897 [1] | - pcs . NAMED ACCOUNT PELOTON SHIPPER DECLARED EXERCISE EQUIPMENT NOS EXERCISE EQUIPMENT 140 PLTS 1400 CTNS | 2020-06-07 |
| CAIU9256211 [1] | - pcs . NAMED ACCOUNT PELOTON SHIPPER DECLARED EXERCISE EQUIPMENT NOS EXERCISE EQUIPMENT 140 PLTS 1400 CTNS | 2020-06-07 |
| CXDU2334287 [1] | - pcs . NAMED ACCOUNT PELOTON SHIPPER DECLARED EXERCISE EQUIPMENT NOS EXERCISE EQUIPMENT 140 PLTS 1400 CTNS | 2020-06-07 |
| DFSU6750454 [1] | - pcs . NAMED ACCOUNT PELOTON SHIPPER DECLARED EXERCISE EQUIPMENT NOS EXERCISE EQUIPMENT 140 PLTS 1400 CTNS | 2020-06-07 |
| TEMU7759720 [1] | - pcs . NAMED ACCOUNT PELOTON SHIPPER DECLARED EXERCISE EQUIPMENT NOS EXERCISE EQUIPMENT 140 PLTS 1400 CTNS | 2020-06-07 |
| 2020060932598 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| UETU2478032 [1] | 7 pcs OUTDOOR CABINET | 2020-06-07 |
| 2020060929316 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| CBHU8669099 [1] | 25 pcs SERIES HELMET FACESHIELD-ANTI-FOG M24960-N BA TTERY | 2020-06-08 |
| CBHU8669099 [2] | 4 pcs SERIES HELMET FACESHIELD-ANTI-FOG M24960-N BA TTERY | 2020-06-08 |
| TEMU3676397 [1] | 12 pcs SERIES HELMET FACESHIELD-ANTI-FOG M24960-N BA TTERY | 2020-06-08 |
| 2020060928443 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| INKU6568957 [1] | 64 pcs CEREMICS DINNERWARE-PLATE,BOWL,MUG PO#5318042 531 THE SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIAL 3RD NOTIFY DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESCALATIONS: 323-568-25 26 | 2020-06-08 |
| 2020060927015 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Los Angeles, California Arrival Port |
| MRKU5055801 [1] | 66 pcs COMMODITY: WOODEN CABINET PARTS AS PER PURCHASE ORDER: 1356938 HS CODE: 9403907080 | 2020-06-05 |
| 2020060925292 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4337320 [1] | 9 pcs FOOTWEAR PO NO:6966398347 3RD NOTIFY:DAMCO DI STRIBUTION SERVICES INC.5011 EAST FIRESTONE P LACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS :323-568-2526 | 2020-06-08 |
| 2020060925283 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSDU7670616 [1] | 8 pcs 16OZ BOTTLE PO NO:7916433888, 3RD NOTIFY:DAMC O DISTRIBUTION SERVICES INC.5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 90280 USA FOR ESCALAT IONS:323-568-2526 TOTAL, 840CTN= 2 SLIPSHEET | 2020-06-08 |
| 2020060925241 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5439287 [1] | 476 pcs CREEPER, STOOL PO NO:3415854946, 3RD NOTIFY:D AMCO DISTRIBUTION SERVICES INC.5011 EAST FIRE STONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS:323-568-2526 TOTAL 17 SLIP SHEET=476C TNS | 2020-06-08 |
| 2020060924325 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAAU5124940 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 57600 PCS ON 4800 CTN P/O 7566521797 ETD: 12/05/2020 TERMS: FO B NAPLES, ITALY ========================== == ============ FREIGHT:COLLECT - THC,BL: PREPAI D ============AMS A VS CURA=============== 3R D NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2020-06-08 |
| CXDU2063117 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 57600 PCS ON 4800 CTN P/O 7566521797 ETD: 12/05/2020 TERMS: FO B NAPLES, ITALY ========================== == ============ FREIGHT:COLLECT - THC,BL: PREPAI D ============AMS A VS CURA=============== 3R D NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2020-06-08 |
| MSDU7788450 [1] | 10 pcs GREAT VALUE ELBOWS 12X32OZ 57600 PCS ON 4800 CTN P/O 7566521797 ETD: 12/05/2020 TERMS: FO B NAPLES, ITALY ========================== == ============ FREIGHT:COLLECT - THC,BL: PREPAI D ============AMS A VS CURA=============== 3R D NOTIFY PARTY: DAMCO DISTRIBUTION SERVICE IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 | 2020-06-08 |
| 2020060920423 | EXPEDITORS THAILAND LTD. 44TH FLOOR, EMPIRE TOWER, PARK WIN Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| BMOU4852732 [1] | 738 pcs SANITARYWARE | 2020-06-08 |
| CAIU8798753 [1] | 4 pcs SANITARYWARE | 2020-06-08 |
| CBHU8121274 [1] | 672 pcs SANITARYWARE | 2020-06-08 |
| CBHU9111054 [1] | 384 pcs SANITARYWARE | 2020-06-08 |
| CCLU7016206 [1] | 672 pcs SANITARYWARE | 2020-06-08 |
| 2020060917148 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU4495863 [1] | 76 pcs 3.5 LB SINGLE BIT AXE W/ F IBERGLASS HANDLE P .O.NO.:8 120476136 CNTR NO.: TCLU44 95863 CAR RIER SEAL FJ07162 711 WALMART SEAL KWINB1793 0 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIER, CARRIER NO T RESPONSIBLE FO R ANY PLACE OF DELIVERY ME N TIONED BY SHIPPER IN DESC RIPTION OF GOODS IN | 2020-06-07 |
| 2020060917119 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU2602632 [1] | 5 pcs PG 12CT #2 YELLOW PO: 5418 095332 CNTR NO.: M EDU26026 32 CARRIER SEAL FJ07172610 WALMART S EAL KWINB17181 N OTIFY PARTY 3 DAMCO DISTRI B UTION SERVICES INC 5011 E AST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCA LATIONS:323 -568-2526 EMAIL : DCM_LA=DAMCO.COM CARRIER S RESPONSIBILITY CEASES AT PLACE OF DELIVERY AS | 2020-06-07 |
| 2020060916479 | BEIJING KANG JIE KONG INTERNATIONAL NO.1,LANE 128, LINGHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| ITXU4040924 [1] | 535 pcs PLASTIC PARTS FOR SWITCHES | 2020-06-05 |
| 202006094331 | BEIJING KANG JIE KONG INTL CARGO A QINGDAO BRANCH EI/TAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TRLU9435660 [1] | 10 pcs LAMINATE CUTTER HS CODE 846596 PLEASE ISSUE RATED SEAWAY BILL HBL62Y0171485 AUTO NVOCC.SCAC CODE EXDO NAMED ACCOUNT QEP | 2020-06-08 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE PH: 502-367-6700 FAX: 502-367- LOUISVILLE KY 40229 KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
12200 WILKIE AVE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
9675 SOUTH 54TH STREET FRANKLIN WI 53132 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN - 38141 T9013629771 F9013621210 - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND, OR OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901, SAV ATTN: COBEY COX TEL: 912 201-0202 - FAX: 912 201-02 1-9122010202 TEL EX 1-912201 02 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 110 1470 EXPOSITION WAY SAN DIEGO CA 92154 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES
- 5342590 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4266606 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4230280 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- ATTN.GELIGHTING-SDFEXPEDITORS.COM [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7101922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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