Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- 6839922 [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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020012037638 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78,GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 77 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TF17PAA 552205 COMM I TMENT NO: U35747 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 101 23 19 DATE 10.12 .2019 CONTRACT/MOU : GAP-1 9 /HOLL/2019 DATE 10.05.201 9 EXP NO. 2150-0167 | 2020-01-18 |
| 2020012037637 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78,GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TH60IAA 504523 COMMI T MENT NO: U41722 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 10131 19 DATE 10.12. 2019 CONTRACT/MOU : GAP-19 /H OLL/2019 DATE 10.05.2019 EXP NO. 2150-016787- | 2020-01-18 |
| 2020012037636 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 13 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TE78KAA 621893 COMMI T MENT NO: U34885 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 10132 19 DATE 10.12. 2019 CONTRACT/MOU : GAP-19 /H OLL/2019 DATE 10.05.2019 EXP NO. 2150-016788- | 2020-01-18 |
| 2020012037635 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 28 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TG54CAA 540238-02 INVOICE NO.: AG L260 B439319 DATE: 27-11-20 19 EXP NO.: 2087/00818 0/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-775466 | 2020-01-18 |
| 2020012037634 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 24 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TG54GAA 540238-00 INVOICE NO.: AG L260 B439419 DATE: 27-11-20 19 EXP NO.: 2087/00818 1/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-775467 | 2020-01-18 |
| 2020012037633 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 8 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN BIB AN D BRACE OVE RALL DPO. NO. S TYLE NO. SR92PAA 540163-00 IN VOICE NO.: AGL260B43991 9 DATE: 27-11-2019 EX P NO. : 2087/008186/2019 DATE: 2 7-11-2019 CO NT. NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-775469 | 2020-01-18 |
| 2020012037632 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 621142 READY MADE GA RMENTS. INFANTS/TODDLER GI RLS COTTON WOVEN SKIRTALL DPO. NO. STYLE NO. SR48QAA 53 9928-00 INVOICE NO.: AG L260B439019 DATE: 27- 11-20 19 EXP NO.: 2087/008177/20 19 DATE: 27- 11-2019 CONT. NO. MOU#: BD20190020 DT 23 . 08 . 2019 FCR# CHT-774231 | 2020-01-18 |
| 2020012037631 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 4 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN SHOR TS DPO. NO. STYLE NO. SW50 QAA 538788-00 INVOICE NO.: AG L260B439719 DATE: 27-11 -2019 EXP NO.: 2087/0 08184 /2019 DATE: 27-11-2019 CON T. NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-775 474 | 2020-01-18 |
| 2020012037630 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 13 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. INFANTS/TODDLER GI RLS COTTON WOVEN BIB AND B RACE SHORTALL DPO. NO. STY L E NO. SR50TAA 542895-00 I NVOICE NO.: AGL260B 438919 DATE: 27-11-2019 EXP NO.: 2087/008176/ 2019 DATE: 27- 11-2019 CONT. NO. MOU#: BD 201 90020 DT 23. 08. 2019 F CR# CHT-774230 | 2020-01-18 |
| 2020012037609 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 7 pcs WEARING APPARELS HTS CODE : 620192 BOYS 100% COTTON WOVEN JACKET PO# : SL30LAA STYLE : 538 818 QTY : 7 CT NS INV NO. : CEL105460441 DT. 07.12.2019 EXP NO. : 1 546/19623/19 DT. 07.12 .201 9 CONT NO : CEL10546 DT. 1 5.04.2019 FCR # CHT-783694 | 2020-01-18 |
| 2020012037608 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 5 pcs WEARING APPARELS HTS CODE : 621142 INFANTS/TO DDLER G IRLS 100% COTTON WOVEN JUM PSUIT PO# : SR97SAA STYLE : 539059 QTY : 5 CTNS INV NO. : CEL105530302 DT. 04. 12.2019 EXP NO. : 154 6/195 45/19 DT. 04.12.2019 CONT NO : CEL10553 DT. 31.07.20 19 FCR# CHT-781572 | 2020-01-18 |
| 2020012037607 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 9 pcs WEARING APPARELS HTS CODE : 621142 GIRLS 100% COTTON WOVEN JUMPSUIT PO# : SR52 MAA STYLE : 540177 QTY : 9 CTNS INV NO. : CEL1055302 99 DT. 03.12.2019 EXP NO. : 1546/19536/19 DT. 03 .12. 2019 CONT NO : CEL10553 DT . 31.07.2019 FCR# CHT-7815 54 | 2020-01-18 |
| 2020012037606 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 4 pcs WEARING APPARELS HTS CODE : 621142 INFANTS/TO DDLER G IRLS 100% COTTON WOVEN JUM PSUIT PO# : SR53EAA STYLE : 539059 QTY : 4 CTNS INV NO. : CEL105530301 DT. 03. 12.2019 EXP NO. : 154 6/195 35/19 DT. 03.12.2019 CONT NO : CEL10553 DT. 31.07.20 19 FCR# CHT-781652 | 2020-01-18 |
| 2020012037605 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 5 pcs WEARING APPARELS HTS CODE: 620342 BOYS COTTON WOVEN PANTS PO# : TC68GAA STYLE : 540236 QTY : 5 CTNS INV NO. : CEL105530297 DT. 04. 12.2 019 EXP NO. : 1546/195 56/19 DT. 04.12.2019 C ONT NO : CEL10553 DT. 31.07.20 19 FCR# CHT-78 1584 | 2020-01-18 |
| 2020012037604 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 5 pcs WEARING APPARELS HTS CODE: 620342 BOYS COTTON WOVEN PANTS PO# : TC65WAA STYLE : 540236 QTY : 5 CTNS INV NO. : CEL105530296 DT. 04. 12.2 019 EXP NO. : 1546/195 44/19 DT. 04.12.2019 C ONT NO : CEL10553 DT. 31.07.20 19 FCR# CHT-78 1665 | 2020-01-18 |
| 2020012037603 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 4 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTO N WOVEN JACKET PO# : SY86W AA STYLE : 543560 QTY : 4 CTNS INV NO. : CEL10543072 1 DT. 03.12.2019 EXP NO. : 1546/19532/19 DT. 03 .12.2 019 CONT NO : CEL10543 DT. 25.01.2019 F CR# CHT-78160 0 | 2020-01-18 |
| 2020012037602 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 3 pcs WEARING APPARELS HTS CODE : 620920 INFANTS 10 0% COTT ON WOVEN JACKET PO# : SY87 LAA STYLE : 543614 QTY : 3 CTNS INV NO. : CEL1054307 18 DT. 07.12.2019 EXP NO. : 1546/19621/19 DT. 0 7.12. 2019 CONT NO : CEL10543 DT . 25.01.2019 FCR# CHT-7836 69 | 2020-01-18 |
| 2020012037601 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 5 pcs WEARING APPARELS HTS CODE : 620342 INFANT/TOD DLER BO YS 100% COTTON WOVEN PANTS PO# : SR45 AAA STYLE : 844 696 QTY : 5 CTNS INV NO. : CE L105530282 DT. 04.12.20 19 EXP NO. : 1546/195 58/19 DT. 04.12.2019 CONT NO : CEL10553 DT. 3 1.07.2019 FC R# CHT-781664 | 2020-01-18 |
| 2020012037600 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 4 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTO N WOVEN JACKET PO# : SM08O AA STYLE : 538787 QTY : 4 CTNS INV NO. : CEL10543073 8 DT. 03.12.2019 EXP NO. : 1546/19533/19 DT. 03 .12.2 019 CONT NO : CEL10543 DT. 25.01.2019 F CR# CHT-78160 3 | 2020-01-18 |
| 2020012037599 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | - pcs WEARING APPARELS HTS CODE: 620342 BOYS 100% C OTTON WO VEN PANTS PO# : SL30NAA ST YLE : 538 815 QTY : 10 CTNS INV NO. : CEL105460447 DT . 07.12.2019 EXP NO. : 154 6/19625/19 DT. 07.1 2.2019 CONT NO : CEL10546 DT. 15. 04.2019 FCR # CHT-783713 | 2020-01-18 |
| 2020012037598 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 5 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN PANTS PO# : TC68AAA STYLE : 540250 QT Y : 5 CTNS INV NO. : CEL105530294 DT. 02 .12. 2019 EXP NO. : 1546/19 423/19 DT. 02.12.2019 CONT NO : CEL10553 DT. 31.07.2 019 FCR# CHT-7 78265 | 2020-01-18 |
| 2020012037597 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF: PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A D New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 4 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTO N WOVEN PANTS PO# : SL31GA A STYLE : 538789 QTY : 4 C TNS INV NO. : CEL105430736 D T. 02.12.2019 EXP NO. : 1546/19435/19 DT. 02. 12.20 19 CONT NO : CEL10543 DT. 25.01.2019 FC R# CHT-778222 | 2020-01-18 |
| 2020012037596 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 3 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTO N WOVEN PANTS PO# : SR70OA A STYLE : 538784 QTY : 3 C TNS INV NO. : CEL105430740 D T. 02.12.2019 EXP NO. : 1546/19431/19 DT. 02. 12.20 19 CONT NO : CEL10543 DT. 25.01.2019 FC R# CHT-778225 | 2020-01-18 |
| 2020012037595 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 8 pcs WEARING APPARELS HTS CODE: 620342 BOYS 100% C OTTON WO VEN PANTS PO# : SL30VAA ST YLE : 538 817 QTY : 8 CTNS INV NO. : CEL105460444 DT. 0 7.12.2019 EXP NO. : 1546 /19624/19 DT. 07.12. 2019 C ONT NO : CEL10546 DT. 15.0 4.2019 FCR# CHT-783667 | 2020-01-18 |
| 2020012037594 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 11 pcs WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : S R63PAA STYLE : 541937 QTY : 11 CTNS INV N O. : CEL105530284 DT. 08.1 2.2019 EXP NO. : 1546 /1970 4/19 DT. 08.12.2019 CONT N O : CEL10553 DT. 31.07.201 9 FCR# CHT-783735 | 2020-01-18 |
| 2020012037593 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 8 pcs WEARING APPARELS HTS CODE : 620920 INFANTS 10 0% COTT ON WOVEN PANTS PO# : SR49H AA STYLE : 542635 QTY : 8 CTNS INV NO. : CEL10543074 5 DT. 03.12.2019 EXP NO. : 1546/19472/19 DT. 03 .12.2 019 CONT NO : CEL10543 DT. 25.01.2019 F CR# CHT-78005 7 | 2020-01-18 |
| 2020012037592 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE HONGKONG AND S LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 34 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 55% C OTTON 2 5% RAYON 20% NYLON KNITTED CARDIGAN. PO # : STYLE NO . SV14U-AA 554253 COMMITME NT NO #: U10948 INV NO.CAL /1076/2019 DATE.07.1 2.2019 EXP NO.2859-111812-2019 D ATE.08.12.20 19 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-783715 = ALI RO AD, TEJGAON INDUSTRIA | 2020-01-18 |
| 2020012037591 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER::THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 51 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 55% C OTTON 2 5% RAYON 20% NYLON KNITTED CARDIGAN. PO # : STYLE NO . SV00W-AA 554251 COMMITME NT NO #: U10586 INV NO.CAL /394/2019 DATE.07.12 .2019 EXP NO.2859-111796-2019 DA TE.08.12.201 9 CONTRACT NO. S-003/2019 DATE.16.04.2019 FCR # CHT-783644 = ALI ROA D, TEJGAON INDUSTRIAL | 2020-01-18 |
| 2020012037590 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER::THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 47 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 55% C OTTON 2 5% RAYON 20% NYLON KNITTED CARDIGAN. PO # : STYLE NO . SV00V-AA 554251 COMMITME NT NO #: U10585 INV NO.CAL /392/2019 DATE.07.12 .2019 EXP NO.2859-111792-2019 DA TE.08.12.201 9 CONTRACT NO. S-003/2019 DATE.16.04.2019 FCR # CHT-783732 = ALI ROA D, TEJGAON INDUSTRIAL | 2020-01-18 |
| 2020012037589 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 18 pcs WEARING APPARELS HTS NO.: 611020 MEN'S 100% C OTTON K NITTED PULLOVER. PO # : ST YLE NO. RG 74K-AA 474789 CO MMITMENT NO #: T21652 INV NO .CTAL/2097/2019 DATE.07. 12.2019 EXP NO.2859- 111821 -2019 DATE.08.12.2019 CONT RACT NO.S-0 01/2019 DATE.01 .01.2019 FCR# CHT-783727 = AL I ROAD, TEJGAON INDUSTR IAL AREA,DHAKA-1208,B | 2020-01-18 |
| 2020012037588 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 7 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TA21QAA STYLE NO. 55 19 65-03-2 CAT NO. N/A . IN VOICE NO. RGLGAP0314 56019 DT.09.12.2019 EXP NO.2486- 80949-2019 D T.09.12.2019 MOU.NO. BD20190021 DT.28.0 8.201 9 H.S.CODE . 620520 0 0 FCR# CHT-783625 | 2020-01-18 |
| 2020012037587 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU5665766 [1] | 18 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TF01KAA STYLE NO. 55 19 65-03-2 CAT NO. N/A . IN VOICE NO. RGLGAP0314 56119 DT.09.12.2019 EXP NO.2486- 80951-2019 D T.09.12.2019 MOU.NO. BD20190021 DT.28.0 8.201 9 H.S.CODE . 620520 0 0 FCR# CHT-783656 | 2020-01-18 |
| 2020012037586 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | - pcs WEARING APPARELS INFANTS 1 00% COTTON WOVEN S HORTS, R EACHES ABOVE THE KNEE 0 DP O.NO. TD4 0RAA STYLE NO. 55 3662-02-2 CAT NO. N/A . IN VOICE NO. RGLGAP031456819 DT.09.12.2019 EXP N O.2486- 80972 -2019 DT.09.12.2019 MOU.NO. BD2 0190021 DT.28. 08.2019 H.S.CODE . 620920 0 0 FCR# CHT-783650 | 2020-01-18 |
| 2020012037585 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU4726669 [1] | 36 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . TK35NNA 483897 COMMIT EMENT NO: U48295 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10094 19 DATE 10.12. 2019 CONTRACT / MOU : GAP- 19/HOLL/2019 DATE 10.0 | 2020-01-18 |
| 2020012037584 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | - pcs WEARING APPARELS HTS NO.: 611120,611020 INFAN T'S 100 % COTTON KNITTED SLEEVELES S VEST. TO DDLER BOY'S 100% COTTON KNITTED SLEEVELESS VE ST. PO # : STYLE NO. SM 62X-AA 546019 COMMITM ENT N O #: T89623 INV NO.CAL/388 /2019 DATE.0 7.12.2019 EXP NO.2859-111784-2019 DATE.0 8.12 .2019 CONTRACT NO.S-00 3/2019 DATE.16.04.2019 | 2020-01-18 |
| 2020012037583 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU4726669 [1] | 144 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. VG0 6ZNA 139747 COMMITEMENT NO: V69460 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10118 19 DATE 10.12.2019 CONTRAC T / MOU : GAP-19/HO LL/2019 DATE 10.05.2019 E | 2020-01-18 |
| 2020012037582 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU4726669 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PANTS 0 WASH : HEAVY GARME NTS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VG0 7CNA 646044 COMMITEMEN T NO: V69463 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L 10091 19 DATE 10.12.2019 CONT RACT / MOU : GAP-19/H OLL/2019 DATE 10.05.201 | 2020-01-18 |
| 2020012037581 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU4726669 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . TH53VNA 483897 COMMIT EMENT NO: U41554 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10092 19 DATE 10.12. 2019 CONTRACT / MOU : GAP- 19/HOLL/2019 DATE 10.0 | 2020-01-18 |
| 2020012037580 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78,GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4726669 [1] | 7 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. VG07HNA 953781 COMMITE MENT NO: V69468 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 10117 19 DATE 10.12.2 019 CONTRACT / MOU : GAP-1 9/HOLL/2019 DATE 10.05 | 2020-01-18 |
| 2020012037579 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU4726669 [1] | 3 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. TO 28ZNA 552205 COMMITEMEN T NO: U57946 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10110 19 DATE 10.12.2019 CON TRACT / MOU : GAP-19/H OLL/2019 DATE 10.05.20 | 2020-01-18 |
| 2020012037578 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU4726669 [1] | - pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UF8 8PNA 339073 COMMITEMENT NO: V02863 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10112 19 DATE 10.12.2019 CONTRAC T / MOU : GAP-19/HO LL/2019 DATE 10.05.2019 E | 2020-01-18 |
| 2020012037577 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU4726669 [1] | 25 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. TH6 3ENA 504523 COMMITEMENT NO: U41796 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10109 19 DATE 10.12.2019 CONTRAC T / MOU : GAP-19/HO LL/2019 DATE 10.05.2019 E | 2020-01-18 |
| 2020012037576 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU4726669 [1] | 93 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. VG07GNA 898233 COMMITE MENT NO: V69467 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 10116 19 DATE 10.12.2 019 CONTRACT / MOU : GAP-1 9/HOLL/2019 DATE 10.05 | 2020-01-18 |
| 2020012037574 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU4726669 [1] | 284 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 . TO37NNA 392288 COMMIT EMENT NO: U58166 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10113 19 DATE 10.12. 2019 CONTRACT / MOU : GAP- 19/HOLL/2019 DATE 10.0 | 2020-01-18 |
| 2020012037559 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU4726669 [1] | 95 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 . VG98ZNA 201761 COMMITEM ENT NO: V71712 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10099 19 DATE 10.12.20 19 CONTRACT / MOU : GAP-19 /HOLL/2019 DATE 10.0 | 2020-01-18 |
| 2020012037545 | PT. KURNIA ANGGUN
DESA BANGUN KEC. PUNGGING Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7787334 [1] | 47 pcs 3 X 40'HC 224 CARTONS = 26 1 PCS OF WOODEN FU RNITURE, COVERING : PO# 961962 / I TEM# 45PEA RNSUQHB, 45PEARN SUQFB, 45PEARNSUQS1, 45PEA R NSUQS2 45HENLEY6DRW, 45HE NLEYNT PO# 972311 / ITEM# 45PEARB24, 45PEARB6DR PO# 972315 / ITE M# 45PEANSTQGH B, 45PEANSTQGFB, 45PEANSTQ GS1 , 45PEANSTQGS2 PO# 9941 03 / ITEM# 91HENLEYGL | 2020-01-18 |
| TGHU6840736 [1] | - pcs 3 X 40'HC 224 CARTONS = 26 1 PCS OF WOODEN FU RNITURE, COVERING : PO# 961962 / I TEM# 45PEA RNSUQHB, 45PEARN SUQFB, 45PEARNSUQS1, 45PEA R NSUQS2 45HENLEY6DRW, 45HE NLEYNT PO# 972311 / ITEM# 45PEARB24, 45PEARB6DR PO# 972315 / ITE M# 45PEANSTQGH B, 45PEANSTQGFB, 45PEANSTQ GS1 , 45PEANSTQGS2 PO# 9941 03 / ITEM# 91HENLEYGL | 2020-01-18 |
| MEDU4514588 [1] | 77 pcs 3 X 40'HC 224 CARTONS = 26 1 PCS OF WOODEN FU RNITURE, COVERING : PO# 961962 / I TEM# 45PEA RNSUQHB, 45PEARN SUQFB, 45PEARNSUQS1, 45PEA R NSUQS2 45HENLEY6DRW, 45HE NLEYNT PO# 972311 / ITEM# 45PEARB24, 45PEARB6DR PO# 972315 / ITE M# 45PEANSTQGH B, 45PEANSTQGFB, 45PEANSTQ GS1 , 45PEANSTQGS2 PO# 9941 03 / ITEM# 91HENLEYGL | 2020-01-18 |
| 2020012037211 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CSLU1619477 [1] | 213 pcs NYLON BAG (WOVEN) -EVA LABEL | 2020-01-18 |
| 2020012037043 | EXPEDITORS HONG KONG LIMITED 36-38/F, ENTERPRISE SQUARE THREE 39 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| OOLU8947220 [1] | 52 pcs PLASTIC TOY ANIMAL | 2020-01-18 |
| 2020012029291 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4715560 [1] | 431 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. P.O NO.:5365077086 BOX SPRING,SMART BA SE | 2020-01-17 |
| CAIU7719512 [1] | 388 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5365077086 BOX SPRING,SMART BASE | 2020-01-17 |
| FSCU9829840 [1] | 247 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5365077086 BOX SPRING,SMART BASE | 2020-01-17 |
| MSCU7243293 [1] | 235 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5365077086 BOX SPRING,SMART BASE | 2020-01-17 |
| FCIU8727763 [1] | 578 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P.O NO.: 5365077086 BOX SPRING,SMART BASE | 2020-01-17 |
| 202001203679 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| SEGU6004825 [1] | - pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1580CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 37842.000GW, 162.940CM, 1580CTN | 2020-01-18 |
| CAIU7452719 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1580CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 37842.000GW, 162.940CM, 1580CTN | 2020-01-18 |
| HMMU6048188 [1] | - pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1580CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 37842.000GW, 162.940CM, 1580CTN | 2020-01-18 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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