Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND, OR OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020060844684 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT ZHONGSHAN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HMMU9062560 [1] | 1168 pcs "SHIPPER'S LOAD & COUNT" (1168CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 8797.400GW, 71.820CM, 1168CTN GENERAL CONTRACT RATE: | 2020-06-06 |
| 2020060844529 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HDMU2861437 [1] | - pcs "SHIPPER'S LOAD & COUNT" (300CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 2850.000GW, 23.600CM, 300CTN GENERAL CONTRACT RATE: DISPOSABLE CIVIL MASK | 2020-06-06 |
| 2020060844427 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HLXU6527829 [1] | 2726 pcs BBQ GRILL COVER HS CODE 6307900090 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 FAK / | 2020-06-06 |
| UACU3442364 [1] | 796 pcs BBQ GRILL COVER HS CODE 6307900090 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 FAK / | 2020-06-06 |
| HAMU1207975 [1] | 1727 pcs BBQ GRILL COVER HS CODE 6307900090 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 FAK / | 2020-06-06 |
| 2020060830901 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Savannah, Georgia Arrival Port |
| HASU4947513 [1] | 46 pcs LAMINATE FLOORING HS 4411929 0 AMS THROUGH CARRIER ALL CHARGES COLLECT THEHOMEDEPOT [email protected] FF=5520023502 S/C#:293858735 FREIGHT COLLECT, SHIPPER LO AD & COUNT HASU4947513|4200| | 2020-06-07 |
| 2020060822425 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| CAXU9953429 [1] | 9 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR INDIANAPOLI S, IN 46201 VIA LAX FREIG H T AS ARRANGED 5592 EA-EAC H OF APPAREL GOODS INVOICE NO: 20NIV6314 DESC.: W NS W ESSNTL QZ HOODIE FLC HBR SHIP TO: 0000010744 CUSTO MER PO #: 41598682 / 99983 567 SHIPPER: WORLDON | 2020-06-05 |
| CAXU9953429 [2] | 13 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR INDIANAPOLI S, IN 46201 VIA LAX 366 E A -EACH OF MENS POLYESTER B OTTOM INVOICE NO: 2 0NIV672 6 CUSTOMER PO #: 41598819 SHIPPER: WO RLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DON G NAM IP, HOA PHU, CU CHI, HCMC | 2020-06-05 |
| CAXU9953429 [3] | 146 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR INDIANAPOLI S, IN 46201 VIA LAX 146 C A RTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 17 40 PR I NVOICE#: FV037190520 PO-IT EM: 450705 0749-10, CUSTOME R PO: 11716346 SHIPPER: FR E ETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG | 2020-06-05 |
| CAXU9953429 [4] | 57 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR INDIANAPOLI S, IN 46201 VIA LAX 973 E A -EACH OF MENS POLYESTER B OTTOM INVOICE NO: 2 0NIV631 5 CUSTOMER PO #: 41598828 | 2020-06-05 |
| CAXU9953429 [5] | - pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR INDIANAPOLI S, IN 46201 VIA LAX 400 C A RTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 24 00 PR I NVOICE#: VJI200417103 PO-I TEM: 45069 55767-30, CUSTOM ER PO: 11716483 SHIPPER: C H ANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, | 2020-06-05 |
| 2020060822415 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| MEDU9551100 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX FREI GHT AS ARRANGED 70 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 420 PR I NVOICE# : PCVU2003537 PO-ITEM: 450 7015945-40 , CUSTOMER PO: 5 38654 SHIP TO:0000428644 | 2020-06-05 |
| MEDU9551100 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 40 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR IN VOICE#: PCVU200409 3 PO-ITE M: 4507015945-30, CUSTOMER PO: 53873 8 | 2020-06-05 |
| 2020060822409 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
| TRLU8635807 [3] | - pcs 61.8 65201 | 2020-06-05 |
| TRLU8635807 [4] | - pcs OA IN DUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VIET NAM | 2020-06-05 |
| TRLU8635807 [2] | - pcs 61.8 65201 | 2020-06-05 |
| TRLU8635807 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 200 CARTONS OF FOOTWEAR DIVISI O N OF GOODS, QTY: 1200 PR INVOICE#: FVE2004095 4 CUST OMER PO: 538079 SHIPPER: F REETREND IN DUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,R OAD 3,LINH TRUNG EP II,BIN H CHIEU,THU DUC DIST, | 2020-06-05 |
| 2020060821064 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5643303 [1] | 82 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . UZ87ANA 392290 COMMITEM ENT NO: V53748 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 3918 20 DATE 30.04.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-06-06 |
| 2020060821060 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5643303 [1] | 24 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . UY53LNA 449686 COMMIT EMENT NO: V50283 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 3925 20 DATE 30.04.2 020 CONTRACT / MOU : GAP-2 0/SUM/2020 DATE 05.11. | 2020-06-06 |
| 2020060821052 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5643303 [1] | - pcs P NO. 2149-006452-2020 DATE 30.04.2020 FCR# C HT-202286 | 2020-06-06 |
| 2020060821048 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 24 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . WE50NFA 586481 COMMITEM ENT NO: W34114 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 3909 20 DATE 30.04.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-06-06 |
| 2020060821047 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 35 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VK 86MFA 552205 COMMITEMEN T NO: V81507 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3767 20 DATE 28.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
| 2020060821040 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 8 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . VB67UFA 555735 COMMITEM ENT NO: V58408 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 3907 20 DATE 30.04.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-06-06 |
| 2020060821039 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 13 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VK 77KFA 581824 COMMITEMEN T NO: V81274 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3895 20 DATE 30.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
| 2020060821034 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UY6 0JFA 392988 COMMITEMENT NO: V50464 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 3900 20 DATE 30.04.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-06-06 |
| 2020060821033 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 6 pcs WEARING APPARELS HTS CODE : 621142 INFANTS/ T ODDLER GIRLS COTTON WOVEN SKIRTAL L 98% COTTO N 2% SPANDEX PO # : UR97SFA STYLE : 579529 QT Y : 6 CTNS INV NO. : CE L105570109 DT. 13.04. 2020 EXP NO. : 1546/05407/20 DT . 13.04.2020 CONT NO : CEL 10557 DT. 20.10.2019 FCR# CHT-2 03329 | 2020-06-06 |
| 2020060821030 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 18 pcs WEARING APPARELS HTS CODE : 620452 WOMENS COT TON WOV EN SKIRTS PO# : VA94OAA ST YLE : 5407 82 QTY : 18 CTNS INV NO. : CEL105550305 DT . 10.03.2020 EXP NO. : 248 6/21506/20 DT. 10.03 .2020 CONT NO : CEL10555 DT. 10. 10.2019 FCR# CHT-202368 | 2020-06-06 |
| 2020060821028 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 9 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. VX99ZAA 552205 COMM I TMENT NO: W18253 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 376 2 20 DATE 28.04. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-006341- | 2020-06-06 |
| 2020060821023 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 24 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. VK86GAA 552205 COMM I TMENT NO: V81501 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 376 0 20 DATE 28.04. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-006339- | 2020-06-06 |
| 2020060821022 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 27 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. VK86MAA 552205 COMM I TMENT NO: V81507 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 376 1 20 DATE 28.04. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-006340- | 2020-06-06 |
| 2020060821020 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . VX21YFA 551109 COMMITEM ENT NO: W16253 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 3906 20 DATE 30.04.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-06-06 |
| 2020060821017 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VF3 5DFA 592793 COMMITEMENT NO: V67671 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 3902 20 DATE 30.04.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-06-06 |
| 2020060821015 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. VK68KAA 339073 COMMI T MENT NO: V81040 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 3763 20 DATE 28.04.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-006342-2 | 2020-06-06 |
| 2020060821014 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 23 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. US86QAA 552205 COMM I TMENT NO: V35718 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 375 8 20 DATE 28.04. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-006337- | 2020-06-06 |
| 2020060821013 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . VX20DFA 551067 COMMITEM ENT NO: W16206 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 3903 20 DATE 30.04.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-06-06 |
| 2020060821010 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 9 pcs WEARING APPARELS HTS CODE : 620342 INFANTS & TODDLER BOYS 100% COTTON WOVEN SH ORTS PO# : UU19MAA STYLE : 577131 QTY : 9 CTNS INV N O. : CEL105480515 DT. 29.0 4.2020 EXP NO. : 2486 /2700 6/20 DT. 29.04.2020 CONT N O : CEL10548 DT. 15.04.201 9 FCR# CHT-202228 | 2020-06-06 |
| 2020060821009 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 6 pcs WEARING APPARELS HTS CODE : 621142 INFANTS/ T ODDLER GIRLS COTTON WOVEN SKIRTAL L 98% COTTO N 2% SPANDEX PO # : US17EFA STYLE : 579529 QT Y : 6 CTNS INV NO. : CE L105570111 DT. 13.04. 2020 EXP NO. : 1546/05413/20 DT . 13.04.2020 CONT NO : CEL 10557 DT. 20.10.2019 FCR# CHT-2 03293 | 2020-06-06 |
| 2020060821006 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VX21YAA 551109 CO MM ITMENT NO: W16253 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 3886 20 DATE 30.0 4.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-006415-2 | 2020-06-06 |
| 2020060821004 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER: PRIME BANK LTD. MOHAKHALI BRANCH 69, MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 13 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN PANTS PO# : TK95BAA STYLE : 283737 QT Y : 13 CTNS IN V NO. : CEL105590082 DT. 0 1.0 5.2020 EXP NO. : 1546/0 5539/20 DT. 01.05.202 0 CON T NO : CEL10559 DT. 20.10. 2019 FCR# CH T-202256 | 2020-06-06 |
| 2020060821003 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | - pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. US 87KFA 552205 COMMITEMEN T NO: V35738 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3765 20 DATE 28.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
| 2020060821002 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 9 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VX 99ZFA 552205 COMMITEMEN T NO: W18253 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3768 20 DATE 28.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
| 2020060821001 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67 GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 24 pcs WEARING APPARELS MENS 100% COTTON WOVEN PANTS ,OF COM PACT COTTON YARN, REACHES BELOW THE K NEE DPO.NO. VZ1 4KAA STYLE NO. 126214-00-2 CA T NO. N/A . INVOICE NO. RGLGAP03500120 DT. 30 .04. 2020 EXP NO.2486- 27135 -2 020 DT. 30.04 .2020 MOU.NO. BD20190003 DT. 19.02.2019 H.S.C ODE . 620342 0 0 FCR # CHT-200033 | 2020-06-06 |
| 2020060820997 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | - pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. US87KAA 552205 COMM I TMENT NO: V35738 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 375 9 20 DATE 28.04. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-006338- | 2020-06-06 |
| 2020060820996 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | 6 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UY32JAA 287679 COMM I TMENT NO: V49734 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 375 7 20 DATE 28.04. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-006336- | 2020-06-06 |
| 2020060820990 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7919849 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . VN67BFA 580595 COMMITEM ENT NO: V88665 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 3891 20 DATE 30.04.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-06-06 |
| 2020060820982 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER: PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7049480 [1] | 5 pcs WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : U U08HAA STYLE : 541937 QTY : 5 CTNS INV NO . : CEL105600526 DT. 29.04 .2020 EXP NO. : 1546/ 05462 /20 DT. 29.04.2020 CONT NO : CEL10560 D T. 05.11.2019 FCR# CHT-202202 | 2020-06-06 |
| 2020060820976 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES DHAKA 67,GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7049480 [1] | 8 pcs WEARING APPARELS HTS CODE : 620920 INFANTS CO TTON WO VEN SHORTS HTS CODE : 6209 20 PO# : U U23WVA STYLE : 5 77218 QTY : 8 CTNS INV NO. : CEL105480509 DT. 29.04. 2020 EXP NO. : 2486/ 27007/ 20 DT. 29.04.2020 CONT NO : CEL10548 D T. 15.04.2019 FCR# CHT-202231 | 2020-06-06 |
| 2020060820957 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7049480 [1] | 9 pcs WEARING APPARELS HTS CODE : 620920 INFANT BOY S 100% COTTON WOVEN BIB & BRACE O VERALL PO# : UT10DAA STYLE : 418467 QTY : 9 CTNS INV NO. : CEL105580467 DT. 29 .04.2020 EXP NO. : 154 6/05 472/20 DT. 29.04.2020 CONT NO : CEL10558 DT. 20.10.2 019 FCR# CHT-202255 | 2020-06-06 |
| 2020060820943 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7049480 [1] | 14 pcs WEARING APPARELS HTS CODE : 620462 GIRLS 100% COTTON WOVEN BIB AND BRACE SHORT ALL PO# : U U09XVA STYLE : 540179 QTY : 14 CTNS INV N O. : CEL105540554 DT. 30.0 4.2020 EXP NO. : 1546 /0550 8/20 DT. 30.04.2020 CONT N O : CEL10554 DT. 10.10.201 9 FCR# CHT-202253 | 2020-06-06 |
| 2020060820936 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES DHAKA 67,GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7049480 [1] | - pcs WEARING APPARELS HTS CODE : 620630 WOMENS COT TON WOV EN BLOUSE PO# : VA80FAA ST YLE : 5784 47 QTY : 10 CTNS INV NO. : CEL105550083 DT . 29.04.2020 EXP NO. : 248 6/27003/20 DT. 29.04 .2020 CONT NO : CEL10555 DT. 10. 10.2019 FCR# CHT-202226 | 2020-06-06 |
| 2020060820934 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7049480 [1] | 8 pcs WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : U T81ZAA STYLE : 541838 QTY : 8 CTNS INV NO . : CEL105600532 DT. 30.04 .2020 EXP NO. : 1546/ 05505 /20 DT. 30.04.2020 CONT NO : CEL10560 D T. 05.11.2019 FCR# CHT-202258 | 2020-06-06 |
| 2020060820929 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67 GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7049480 [1] | 15 pcs WEARING APPARELS BOYS 100% COTTON WOVEN JACKE T, OF B LUE DENIM, LONG SLEEVE 0 D PO.NO. UU5 6IVA STYLE NO. 4 91331-00-1 CAT NO. N/A . I N VOICE NO. RGLGAP03503620 DT.30.04.2020 EXP NO .2486- 27375 -2020 DT.30.04.2020 MOU.NO. BD20 190003 DT.19. 02.2019 H.S.CODE . 620192 0 0 F CR# CHT-203324 | 2020-06-06 |
| 2020060820925 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7049480 [1] | 35 pcs WEARING APPARELS HTS CODE: 620342 MENS COTTON WOVEN S HORTS. PO# : UL55JNA STYLE : 379670 QTY : 35 CTNS IN V NO. : CEL105560356 DT. 1 6 .03.2020 EXP NO. : 1546/0 4812/20 DT. 16.03.2 020 CON T NO : CEL10556 DT. 20.10. 2019 FCR# CHT-203307 | 2020-06-06 |
| 2020060820899 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU5607113 [1] | 28 pcs WEARING APPREL . BOYS 80% COTTON 18% POLYESTE R 2% SP ANDEX WOVEN PANTS, OF BLUE DENIM,REAC HES BELOW THE K NEE DPO.NO. VA66JAA STYLE NO. 358195-00-2 CAT NO. N/ A . INVOICE NO. RGLGA P0348 9520 DT. 23.04.2020 EXP NO .2486- 26361 -2020 DT. 23. 04.2020 MOU.NO. BD20190003 DT. 19.02.2019 H.S.CODE . 620342 FCR# CHT-198754 | 2020-06-06 |
| 2020060820874 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU5607113 [1] | 4 pcs WEARING APPREL . TODDLER G IRLS / INFANTS 99% COTTON, 1% SPANDEX WOVEN PANTS, O F BLUE DEN IM, REACHES BELO W THE KNEE DPO.NO. VX76IFA S TYLE NO. 450988-03-2 CAT NO. N/A . INVOICE NO . RGL GAP03485720 DT.22.04.2020 EXP NO.2486- 26256 -2020 D T.22.04.2020 MOU.NO. BD201 9000 3 DT.19.02.2019 H.S.CO DE . 620920 & 620462 F | 2020-06-06 |
| 2020060820152 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4587989 [1] | 08 pcs ORGANIC VIRGIN COCONUT OIL TOTAL NET WEIGHT: 13,789 .44 KGS TOTAL GROSS WEIGHT :15,652.48 KGS TOTAL: 1,0 08 PACKAGES FREIGHT COLLEC T | 2020-06-06 |
| 2020060816191 | BEIJING KANG JIE KONG INTERNATIONAL 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| CBHU5684280 [1] | 22 pcs TRAILERS PARTS | 2020-06-07 |
| 2020060816118 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| FBLU0034127 [1] | 1614 pcs RAINBOW PENCIL POUCH P.O.NO.:3314829747 PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:0000 3 PO TYPE - 043 3314829747 | 2020-06-06 |
| 2020060816107 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MSDU7443382 [1] | 1347 pcs BLACK DBL PENCIL BOX P.O.NO.:2616538484 PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:0000 3 PO TYPE - 043 2616538484 | 2020-06-06 |
| 2020060816098 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MEDU7563673 [1] | 284 pcs P.O.NO.:8166640941EG 4 BURNER GRILL PLACE OF DELIVERY: MOBILE FLOW WE CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. VENDOR DECLARE THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKAGING MATERIALS. DE PARTMENT NO.:00016 PO TYPE - 043 8166640941 | 2020-06-06 |
| CAIU8757456 [1] | 284 pcs P.O.NO.:8166640941EG 4 BURNER GRILL PLACE OF DELIVERY: MOBILE FLOW WE CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. VENDOR DECLARE THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKAGING MATERIALS. DE PARTMENT NO.:00016 PO TYPE - 043 8166640941 | 2020-06-06 |
| MEDU4937888 [1] | 284 pcs P.O.NO.:8166640941EG 4 BURNER GRILL PLACE OF DELIVERY: MOBILE FLOW WE CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. VENDOR DECLARE THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKAGING MATERIALS. DE PARTMENT NO.:00016 PO TYPE - 043 8166640941 | 2020-06-06 |
| TCNU2461706 [1] | 284 pcs P.O.NO.:8166640941EG 4 BURNER GRILL PLACE OF DELIVERY: MOBILE FLOW WE CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. VENDOR DECLARE THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKAGING MATERIALS. DE PARTMENT NO.:00016 PO TYPE - 043 8166640941 | 2020-06-06 |
| TGHU6178574 [1] | 284 pcs P.O.NO.:8166640941EG 4 BURNER GRILL PLACE OF DELIVERY: MOBILE FLOW WE CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. VENDOR DECLARE THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKAGING MATERIALS. DE PARTMENT NO.:00016 PO TYPE - 043 8166640941 | 2020-06-06 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND, OR OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A.
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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