Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1450 PULLMAN DRIVE EL PASO TX 79936 UNITED STATES
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7647590 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5953770 [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 |
|---|---|---|
| 2020011831457 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| TGBU2104822 [1] | 291 pcs PRINTERS ROLL,KIT-HSG | 2020-01-17 |
| 2020011831400 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9323450 [1] | 8 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS HOOD S, INCORPORATING, FAN HS:841460,842139 SPOT: 18-117WW | 2020-01-17 |
| 2020011831378 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
| OOCU4915980 [1] | - pcs DOOR LATCH CABLE ASSEMBLY | 2020-01-17 |
| 2020011831067 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| CCLU7977163 [1] | 225 pcs GAS GRILL WITHOUT GAS | 2020-01-17 |
| FSCU8458581 [1] | 114 pcs GAS GRILL WITHOUT GAS | 2020-01-17 |
| CCLU7016485 [1] | 152 pcs GAS GRILL WITHOUT GAS | 2020-01-17 |
| BMOU5520368 [1] | 225 pcs GAS GRILL WITHOUT GAS | 2020-01-17 |
| UETU5117985 [1] | 152 pcs GAS GRILL WITHOUT GAS | 2020-01-17 |
| 2020011831006 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| CSNU6671412 [1] | 71 pcs FREESTANDING ACRYLIC TUBS | 2020-01-17 |
| SEGU4911576 [1] | 69 pcs FREESTANDING ACRYLIC TUBS | 2020-01-17 |
| CBHU8646637 [1] | 54 pcs FREESTANDING ACRYLIC TUBS | 2020-01-17 |
| CBHU9042014 [1] | 76 pcs FREESTANDING ACRYLIC TUBS | 2020-01-17 |
| CBHU8709756 [1] | - pcs FREESTANDING ACRYLIC TUBS | 2020-01-17 |
| 2020011830699 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| CSLU2419088 [1] | 128 pcs LIGHTING,FURNITURE AND DECOR ITEMS | 2020-01-17 |
| 2020011828262 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU4106178 [1] | 63 pcs 63 CTN-CARTON = 738 PRS-PA IR OF FOOTWEAR PO : 450668 6092 ITEM : 00030 MATERIAL : 818383- 011 PLANT : 1014 GENDER : BOYS TODDLER INV OI CE : RY19IB02209W DATE : 11-16-2019 TC PO# 58 02883 549 HTS : 640411 TAX ID : 66.871.609.5- 406.000 PEB N O: 825113 PEB DATE: 04-12- 19 S HIPPER: PT.POU YUEN IN DONESIA JL.RAYA CIANJU | 2020-01-17 |
| GLDU4106178 [2] | 364 pcs 364 CTN-CARTON = 2184 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45066492 28 NET WE IGHT : 1517 KGS PO LINE ITEM # : 00010 MA T ERIAL# : BQ3207-004 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :W OMENS INVOI CE : P19110126 TAX ID : 01.061.827.0-057. 000 DATE : 11-01-2019 HS# : 640411 PEB NO: 82465 | 2020-01-17 |
| GLDU4106178 [3] | 32 pcs 32 CTNS = 172 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06830006 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : BQ 3204 -005 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 117.46 INVOICE # : TTF1906198414S D ATE : 12-04-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2020-01-17 |
| GLDU4106178 [4] | 88 pcs 88 CTN = 500 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506808738 MATERIAL : BQ3207-600 PO LIN E ITEM : 00060 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JV2A19K88812 INVOICE D ATE : 1 1-27-2019 NET WEIGHT : 335.00 KG HS C ODE : 6 40411 TAX ID : 01.760.3 | 2020-01-17 |
| GLDU4106178 [5] | 128 pcs 128 CTN-CARTON = 768 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450658631 1 NET WEIG HT : 543 KGS PO LINE ITEM # : 00050 MATE RI AL# : BQ6715-004 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :WOM ENS INVOICE : P19102532 TA X ID : 01.061.827.0-057.00 0 D ATE : 10-25-2019 HS# : 640411 PEB NO: 824627 | 2020-01-17 |
| 2020011828255 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7117508 [1] | 1 pcs FREIGHT AS ARRANGED 601 C TNS = 3606 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6637176 P O LINE : 00010 MA TERIAL : 880555-014 PLANT : 1014 INVOICE : JJI191204 50 DATE : 12-07-201 9 SHIP TO ID : N.W : 2235.72 KGS CUST PO# : # GENDER/AGE :M ENS HS CODE :6404119080,6 404 119020 NPWP: 31.196.426 .6-433.000 PEB NO#839 | 2020-01-17 |
| MSDU7117508 [2] | 85 pcs 85 CTNS = 510 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506631971 PO LINE : 0005 0 MATERIAL : CI0905-100 PL ANT : 1014 INVOICE : JJI19 1 20230 DATE : 12-07-2019 S HIP TO ID : N.W : 3 16.20 K GS CUST PO# : # GENDER/AGE : WOMENS H S CODE : 64041 19080,6404119050 NPWP: 31. 19 6.426.6-433.000 PEB NO#8 39011 PEB DATE#12/10 | 2020-01-17 |
| MSDU7117508 [3] | 3 pcs 403 CTNS = 2418 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506557979 PO LINE : 00 020 MATERI AL : 880560-011 PLANT : 1014 INVOICE : JJI 19 120072 DATE : 12-07-2019 SHIP TO ID : N.W : 1 499.1 6 KGS CUST PO# : # GENDER/ AGE : WOMENS HS CODE : 64 04119080,64041190 50NPWP: 31.1 96.426.6-433.000 PEB N O#839011 PEB DATE#12/1 | 2020-01-17 |
| 2020011828252 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5905298 [1] | 247 pcs 247 CARTONS = 2963 PCS OF SPORTS BAGS EQUIPME NT PODD : 9.18.2019 HS. CODE: 4202 .92 NPWP:7 0.170.694.7-516. 000 PO: 4506683441 MATERIA L CODE : BA5955-010 ITEM: 80 NK BRSLA M DUFF - 9.0 ( 60L) INVOICE# KMJ110921120 19 INVOICE DATE: NOV. 27,2 019 SHIP TO / PLANT CODE: 101 4 BUY / PURCHASE GROUP: 01 PEB NO: 820149 PEB | 2020-01-17 |
| MSCU5905298 [2] | 93 pcs FREIGHT AS ARRANGED 93 CAR TONS = 1116 PCS OF SPORTS BAGS EQUIPMENT PODD: 11.23 .2019 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO : 4506840129 MATERIAL CODE : BA5966-010 ITEM: 20 NK BRSLA L DUFF - 9.0 (95L) I NVOICE# KMJ1 1320112019 INV OICE DATE: NOV. 27,2019 SH IP TO / PLANT CODE: 1014 B UY / PURCHASE GROUP: | 2020-01-17 |
| MSCU5905298 [3] | 186 pcs 186 CARTONS = 2232 PCS OF SPORTS BAGS EQUIPME NT PODD : 11.19.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506821290 MATERI A L CODE : BA5955-026 ITEM: 10 NK BRSLA M DUFF - 9.0 (60L) INVOICE# KMJ11093112 019 INVOICE DATE: NOV. 27, 2019 SHIP TO / PLANT CODE: 101 4 BUY / PURCHASE GROUP : 01 PEB NO: 820153 PE | 2020-01-17 |
| 2020011828250 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU5485561 [1] | - pcs 40 CTNS = 420 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506631965 PO LINE : 0001 0 MATERIAL : CD6885-500 PL ANT : 1014 INVOICE : JJI19 1 11032 DATE : 12-03-2019 S HIP TO ID : N.W : 2 18.40 K GS CUST PO# : # GENDER/AGE :PRE SCHOO L UNSX HS CODE :6404199090 NPWP: 31.196. 426 .6-433.000 PEB NO: 8271 35 PEB DATE: 04-12-19 | 2020-01-17 |
| TCLU5485561 [2] | 76 pcs 76 CTN-CARTON = 456 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506644964 NET WEIGHT : 422 KGS PO LINE ITEM # : 00010 MATER IAL # : CK2600-100 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19110135 TAX ID : 01.061.827.0-057.000 DATE : 11-01-2019 HS# : 640399 PEB NO: 827015 PEB | 2020-01-17 |
| TCLU5485561 [3] | 38 pcs FREIGHT AS ARRANGED INVOIC E# : 5830IM191111 DATE OF INV : 11-11-2019 38 CARTON = 438 PA IRS OF FOOTWEA R PO# : 4506633449 PO LIN E I TEM : 00030 MATERIAL : CU1095-001 DESCR : AIR MAX 95 SE (GS) SHIP TO ID/PLA NT : 1014 GEND ER : BOYS GR ADE SCHL NET WEIGHT : 201. 00 KG S HTS CODE : 64039960 60 NPWP : 01.882.744.4- | 2020-01-17 |
| TCLU5485561 [4] | - pcs 80 CTN-CARTON = 480 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506640860 NET WEIGHT : 477 KGS PO LINE ITEM # : 00040 MATER IAL # : CK2600-100 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19110132 TAX ID : 01.061.827.0-057.000 DATE : 11-01-2019 HS# : 640399 PEB NO: 827018 PEB | 2020-01-17 |
| TCLU5485561 [5] | 7 pcs 807 CTN = 4842 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506707031 MATERIAL : BQ3207-102 PO L INE ITEM : 00050 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JV2N19K80377 INVOICE DATE : 11-27-2019 NE T WEIGHT : 3220.00 KG H S CODE : 640411 TAX ID : 01.760.386.1-45 1.00 | 2020-01-17 |
| 2020011828247 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU9426061 [1] | 29 pcs 29 CTNS = 306 PAIRS OF FOO TWEAR PO : 4506644 970 PO L INE ITEM: 00010 MATERIAL : CK2351-20 0 PLANT: 1014 GEN DER/AGE: WOMENS INVOICE: I Y19IA35109W DATE: 11-19-20 19 HTS : 640399 NP WP : 01. 386.230.5-401.000 PEB NO: 819947 PEB DATE: 02-12-19 SHIPPER: PT. NIKOMAS GEMIL AN G JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG | 2020-01-17 |
| MSCU9426061 [2] | - pcs INVOICE# : 5861IM191111 DA TE OF INV : 11-11- 2019 70 CARTON = 420 PAIRS OF F OOTWEAR PO # : 4506682820 PO LINE ITEM : 00020 MATER IA L : CD5466-101 DESCR : C OURT VISION MID SHIP TO ID /PLANT : 1014 GENDER : MEN S NET WEIGH T : 252.00 KGS HTS CODE : 6403916040 NPWP : 0 1.882.744.4-451.000 PE B NO: 821153 PEB DATE: | 2020-01-17 |
| MSCU9426061 [3] | 627 pcs 627 CTNS = 3762 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506686011 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : BQ3204-0 03 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2652.53 INVOICE # : TTF1909185269 Z DATE : 12-02-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 822695 P | 2020-01-17 |
| MSCU9426061 [4] | 116 pcs 116 CTN = 1368 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506580322 MATERIAL : 599728-031 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : BO YS GRADE SCHL INVOICE : JVN19K0194 I NVOICE DAT E : 11-27- 2019 NET WEIGHT : 596 .00 KG HS CODE : 640411 TAX ID : 21.062.97 4. | 2020-01-17 |
| MSCU9426061 [5] | 28 pcs 28 CTNS = 312 PAIRS OF FOO TWEAR PO : 4506580 306 PO L INE ITEM: 00040 MATERIAL : CD6915-10 1 PLANT: 1014 GEN DER/AGE: BOYS GRADE SCHL I NVOICE: IY19HA36302W DATE: 11-19-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 82 2944 PEB DATE: 03-12-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2020-01-17 |
| MSCU5856320 [1] | 62 pcs 62 CTN = 726 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506707033 MATERIAL : BQ5671-610 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19K80109 IN VOICE DATE : 11-27-2 019 NET WEIGHT : 4 35.0 0 KG HS CODE : 640411 TAX ID : 21.062.974 .7- | 2020-01-17 |
| MSCU5856320 [2] | 46 pcs 46 CTNS = 528 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506661291 PO LINE ITEM : 0 0050 MATE RIAL # : BQ5672-0 76 GENDER/AGE : PRE SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191123091 DATE : 11- 27-2019 NET T WEIGHT : 237 KG HS # : 640399 NPWP : 01 .06 1.827.0-057.000 PEB NO: 822440 PEB DATE: 03-1 | 2020-01-17 |
| MSCU5856320 [3] | 37 pcs 37 CTNS = 402 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506661292 PO LINE ITEM : 0 0030 MATE RIAL # : BQ5673-6 01 GENDER/AGE : TODDLER U NISEX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191123117 DATE : 11- 25-2019 NE TT WEIGHT : 140 KG HS # : 640399 NPWP : 01 .0 61.827.0-057.000 PEB NO: 822442 PEB DATE: 03- | 2020-01-17 |
| MSCU5856320 [4] | 475 pcs 475 CTNS = 5670 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506522594 PO LINE : 00 010 MATERI AL : AH3457-500 PLANT : 1014 INVOICE : JJI 19 100420 DATE : 12-02-2019 SHIP TO ID : N.W : 2 948.4 0 KGS CUST PO# : # GENDER/ AGE :GIRL GR ADE SCHL HS C ODE :6404119080 NPWP: 31.1 96. 426.6-433.000 PEB NO: 8 25458 PEB DATE: 04-12 | 2020-01-17 |
| MSCU5856320 [5] | 38 pcs 38 CTNS = 432 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506661292 PO LINE ITEM : 0 0020 MATE RIAL # : BQ5673-0 76 GENDER/AGE : TODDLER UN ISEX PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J191123116 DATE : 11-2 5-2019 NET T WEIGHT : 151 K G HS # : 640399 NPWP : 01. 0 61.827.0-057.000 PEB NO: 822443 PEB DATE: 03- | 2020-01-17 |
| TRLU4822543 [1] | 91 pcs 91 CTNS = 546 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06633898 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : CN 3591 -002 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 276.02 INVOICE # : TTF1908214147Z DATE : 12-02-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2020-01-17 |
| TRLU4822543 [2] | 5 pcs 560 CTN = 3360 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506633468 MATERIAL : 908999-606 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JV2N19K75230 INVOICE DATE : 11-27-2019 NE T WEIGHT : 1915.00 KG H S CODE : 640411 TAX ID : 01.760.386.1-45 1.00 | 2020-01-17 |
| TRLU4822543 [3] | 31 pcs 31 CTNS = 336 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506682839 PO LINE : 0003 0 MATERIAL : CD6887-002 PL ANT : 1014 INVOICE : JJI19 1 20647 DATE : 12-02-2019 S HIP TO ID : N.W : 8 0.64 KG S CUST PO# : # GENDER/AGE :TODDLER UN ISEX HS CODE : 6404199090 NPWP: 31.196.42 6. 6-433.000 PEB NO: 825065 PEB DATE: 04-12-19 S | 2020-01-17 |
| TRLU4822543 [4] | 49 pcs 49 CTNS = 497 PAIRS OF FOO TWEAR PO : 4506650 974 PO L INE ITEM: 00010 MATERIAL : BQ7102-00 7 PLANT: 1014 GEN DER/AGE: BOYS TODDLER INVO ICE: IY19IA33802W DATE: 11 -19-2019 HTS : 640 399 NPWP : 01.386.230.5-401.000 PE B NO: 8199 46 PEB DATE: 02- 12-19 SHIPPER: PT. NIKOMAS G EMILANG JL.RAYA SERANG K M.71 TAMBAK CIKANDE | 2020-01-17 |
| TRLU4822543 [5] | 38 pcs 38 CTN-CARTON = 402 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506633450 NET WEIGHT : 270 KGS PO LINE ITEM # : 00010 MATER IAL # : 807471-022 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19102919 TAX ID : 01.061.827.0-057.000 DATE : 10-29-2019 HS# : 640399 PEB NO: 824665 PEB | 2020-01-17 |
| 2020011828245 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU6080760 [4] | - pcs CIANJ UR BANDUNG KM.7 KAMPUNG LE MBUR SAWAH SUKASIRNA-SUKAL UYU | 2020-01-17 |
| TEMU6080760 [2] | - pcs 04- 12-19 SHIPPER: PT. TK INDU STRIAL INDONE SIA DUSUN BEL ENDUNG II RT.17/RW.06 DESA BELE NDUNG,KEC.CIBOGO,KAB. SUBANG, PROV.JAWA BARAT 41 285 SUBANG INDONESIA 41285 SUBANG INDONES IA | 2020-01-17 |
| TEMU6080760 [3] | - pcs 62.974.7-418 .000 PEB NO: 824359 PEB DA TE: 0 3-12-19 SHIPPER: PT. VICTORY CHINGLUH INDONES IA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG | 2020-01-17 |
| TEMU6080760 [1] | 373 pcs 373 CTN = 2238 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506808738 MATERIAL : 908988-001 PO L INE ITEM : 00040 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JV2A19K88810 INVOICE D ATE : 11-27-2019 NET WEIGHT : 1552.00 K G H S CODE : 640411 TAX ID : 01.760 | 2020-01-17 |
| 2020011827699 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| DFSU7346998 [1] | 12 pcs GARMENT | 2020-01-17 |
| 2020011827670 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Long Beach, California Arrival Port |
| DFSU1371421 [1] | 385 pcs FOOTWEAR | 2020-01-17 |
| CBHU6403031 [1] | 778 pcs FOOTWEAR | 2020-01-17 |
| 2020011827445 | EXPEDITORS CAMBODIA LTD SANGKAT LSI BUILDING., #3, 6TH FLOO Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Long Beach, California Arrival Port |
| CSLU2086860 [1] | 1495 pcs POLYESTER BAGS | 2020-01-17 |
| 2020011827443 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
| CSLU1911391 [1] | 8 pcs BATHROOM FIXTURES, NOS | 2020-01-17 |
| SEGU4260828 [1] | 435 pcs BATHROOM FIXTURES, NOS | 2020-01-17 |
| SEGU4045281 [1] | 295 pcs BATHROOM FIXTURES, NOS | 2020-01-17 |
| CSNU7166210 [1] | - pcs BATHROOM FIXTURES, NOS | 2020-01-17 |
| 2020011827216 | EXPEDITORS CAMBODIA LTD LSI BUILDING,#03,6TH FLOOR,ST. 1019 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE SUITE 100.HAWTHORN Los Angeles, California Arrival Port |
| WHLU5484803 [1] | 6 pcs HANDBAG HTS CODE=420222 . | 2020-01-16 |
| GCXU5076362 [1] | 5 pcs HANDBAG HTS CODE=420222 . | 2020-01-16 |
| WHLU5747690 [1] | - pcs HANDBAG HTS CODE=420222 . | 2020-01-16 |
| WHLU5587519 [1] | 5 pcs HANDBAG HTS CODE=420222 . | 2020-01-16 |
| 2020011827008 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 8510 WEST BOB BULLOCK LOOP Long Beach, California Arrival Port |
| CSLU1367293 [1] | - pcs KOHLER PLUMBING SUPPLIES AND ACCESSORIES, NOS | 2020-01-17 |
| CSNU6477937 [1] | 414 pcs KOHLER PLUMBING SUPPLIES AND ACCESSORIES, NOS | 2020-01-17 |
| CSNU6517921 [1] | 378 pcs KOHLER PLUMBING SUPPLIES AND ACCESSORIES, NOS | 2020-01-17 |
| 2020011826971 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
| BMOU4996025 [1] | 242 pcs LAWNMOWERS EDGER PETROL,SPARE PARTS | 2020-01-17 |
| CSNU7301114 [1] | 9 pcs LAWNMOWERS EDGER PETROL,SPARE PARTS | 2020-01-17 |
| 2020011826716 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Los Angeles, California Arrival Port |
| BEAU4427019 [1] | 27 pcs PANTS BOTTOMS SUB CONTRACT PO 844 1913225 C | 2020-01-17 |
| 2020011826715 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Los Angeles, California Arrival Port |
| BEAU4427019 [1] | 37 pcs LADIES WOVEN PANTS SUB CONTRACT PO 844 19147 | 2020-01-17 |
| 2020011826499 | EXPEDITORS CAMBODIA LTD SANGKAT LSI BUILDING., #3, 6TH FLOO Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| CBHU6427162 [1] | 671 pcs GENERAL CONTRACT RATE: HOLSTER BAG | 2020-01-17 |
| 2020011826261 | BEIJING KANG JIE KONG INT'L CARGO A ROOM 1501-1508,15TH FLOOR, SOVEREI Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
| OOLU1159102 [1] | 8 pcs WATER FILTRATION BLOCK | 2020-01-17 |
| 2020011826028 | SHENYANG LARGE CIRCLE ARTS AND CRAF
8/F,NORTH BUND BUSINESS CENTER, 105 Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU0519652 [1] | 2 pcs DECORATIONS (WREATH) | 2020-01-17 |
| OOCU0223860 [1] | 694 pcs DECORATIONS (WREATH) | 2020-01-17 |
| 2020011826009 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CSLU6093180 [1] | 381 pcs DECO.ITEMS WREATH | 2020-01-17 |
| 2020011825227 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7006333 [1] | 4 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS ALUM INUM KIT FOR CURTAIN WALL 76101000 GENERAL CO NTRACT RATE: | 2020-01-17 |
| 2020011824665 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4989217 [1] | 18 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS UNIV ERSAL, AC, DC HS:850110 GENERAL CONTRACT RATE : | 2020-01-17 |
| 2020011824211 | OMEXEY HOME FURNISHING CORPORATION
TAN HIEP VILLAGE (KHANH BINH) Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 3930 EAST WATKINS STREET |
FURNITURE VALUES INTERNATIONAL LLC 601 NORTH 75TH AVENUE Long Beach, California Arrival Port |
| OOLU8555614 [1] | 151 pcs K/D FURNITURE (BEDROOM SETS) | 2020-01-17 |
| WBPU7030491 [1] | 166 pcs K/D FURNITURE (BEDROOM SETS) | 2020-01-17 |
| FSCU8783658 [1] | 136 pcs K/D FURNITURE (BEDROOM SETS) | 2020-01-17 |
| BMOU5369570 [1] | 136 pcs K/D FURNITURE (BEDROOM SETS) | 2020-01-17 |
| 2020011823098 | EXPEDITORS INTERNATIONAL DO BRASIL R DR. RENATO PAES DE BARROS 1017 Departure Port Sao Paulo,Brazil |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Port Everglades, Florida Arrival Port |
| CAXU3337107 [1] | 1 pcs WOOD AND WOODEN ARTICLES WOOD AND WOODEN ARTICLES, NOS CONDEMNED WOOD. 1 X 20DC CONTAINER 1 PALLET(S) 01X20 DC 01 - RETURN PALLET | 2020-01-16 |
| 2020011822847 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| UACU4123206 [1] | 246 pcs RUBBER MATS MATS, NOS RUBBER MATS 1500 PCS ACTIVE SCRAPER MAT 3X5 BULK STUFFING ON 6 PALLETS 6 PALLETS OF 170 MATS EACH - 1020 NOS 240 ROLLS OF 2 MATS EACH - | 2020-01-17 |
| 2020011822825 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| FCIU6652500 [1] | 246 pcs RUBBER MATS MATS, NOS RUBBER MATS 1500 PCS ACTIVE SCRAPER MAT 3X5 BULK STUFFING ON 6 PALLETS 6 PALLETS OF 170 MATS EACH - 1020 NOS 240 ROLLS OF 2 MATS EACH - | 2020-01-17 |
| 2020011822816 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| HLXU1032283 [1] | - pcs RUBBER MATS MATS, NOS 2000 PCS RUBBER MATS SCRAPER MAT 3X5 2000 MATS - 20 PALLETS SB NO.8842059 DT 10.12.2018 HTS CODE 40169100 | 2020-01-17 |
| 2020011822566 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 New Orleans, Louisiana Arrival Port |
| TCLU7845857 [1] | 2664 pcs HBL#6680022154 52 PALLETS 2664 BALES POLYSTE EL TWINES 5402630000 5607491500 5607503500 GE NERAL CONTRACT RATE: STATUS N | 2020-01-16 |
| 2020011822435 | EXPEDITORS KOREA LTD. 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| ZIMU1392380 [1] | 144 pcs 2 PKGS OF ON/JFA 1ROW SEAT SHIPPING BAG INV N O:20191213-DHCNS P/O NO:55080414 SAY:TWO (2) PACKAGES ONLY.- HBL# 6430321452 SCAC CODE : E XDO HTS# 392329 39 CTN OF PLASTIC SWITCH INV NO:DMTADIENT-191217A SAY:THIRTY NINE(39) CAR TONS ONLY.- HBL# 6430321652 SCAC CODE : EXDO HTS# 853710 103 CTN OF PLASTIC SWITCH INV NO | 2020-01-17 |
| 2020011822400 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 9675 SOUTH 54TH STREET SUITE# 1 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU2850115 [1] | 9 pcs CONNECTING ROD #P705017-C #P705042-B AS PER I NVOICE NO.:19INV-00485/00 H.T.S.8409.99.0000 | 2020-01-17 |
| 2020011822399 | CREATION ITALIA SRL
VIA DOMENICO DI LEO Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7773278 [1] | 82 pcs FURNITURE (HTS# 940161) PO NO: 4500649325 AL SO NOTIFY PARTY: YUSEN LOGISTICS (AMERICAS) I NC. - OCM, 300 LIGHTING WAY, 6TH FLOOR, SECAU CUS, NJ 07094 OCM.BDFCONTAINERS=US.YUSEN -LOG ISTICS.COM | 2020-01-17 |
| 2020011822263 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU6508280 [1] | 42 pcs FS JOINT FILLER HS:32141000 | 2020-01-17 |
| 2020011822262 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU6298543 [1] | 27 pcs FS JOINT FILLER | 2020-01-17 |
| OOLU6298543 [2] | 8 pcs AMINES, SOLID, CORROSIVE UN.3259 | 2020-01-17 |
| 2020011822256 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOLU9110876 [1] | 44 pcs TROLLEY HS CODE: 87168010 | 2020-01-17 |
| 2020011822247 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOCU7189725 [1] | 59 pcs ROTATING LASER UNIV HS CODE: 39269097 | 2020-01-17 |
| 2020011822245 | HILTI AKTIENGESELLSCHAFT
FELDKIRCHERSTRASSE 100 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NORTH AMERICA 3737 ROCK QUARRY ROAD SUITE 400 Houston, Texas Arrival Port |
| OOCU7386513 [1] | 4 pcs CRACK INJECTION DISPENSER GUN HS CODE: 731822 92 | 2020-01-17 |
| 2020011822204 | EXPEDITORS PHILIPPINES, INC. ROOM 4 2/F M.C. NENITA BLDG. 1 A.C. Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1450 PULLMAN DRIVE Long Beach, California Arrival Port |
| TGBU5024947 [1] | 687 pcs PLASTIC TUBES | 2020-01-17 |
| 2020011822148 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MRKU5852132 [1] | 36 pcs POLYPROPYLENE, NOS THIRTY SI X PACKAGES ONLY PP WOVEN FAB RICS HTSUS CODE # 5407.20.00 .00 INV NO:PWIG/068/19-20 DT :16.12.2019 RFID SEAL NO: KL IK00160669 NET WT: 24950.000 KGS NAMED ACCOUNT: 29806327 | 2020-01-17 |
| 2020011821271 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| CSNU1219797 [1] | 1186 pcs INDIVIDUALLY PACKED FILTERS (CHIPBOARD) | 2020-01-17 |
| 2020011821232 | HOMMAX FURNITURE SDN BHD
NO 4, 1ST FLOOR, JALAN BAKRI JAYA 1 Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
| TCNU6520303 [1] | 147 pcs FURNITURE | 2020-01-17 |
| 2020011821231 | HOMMAX FURNITURE SDN BHD
NO 4, 1ST FLOOR, JALAN BAKRI JAYA 1 Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
| CBHU9128740 [1] | 147 pcs FURNITURE | 2020-01-17 |
| 2020011821226 | LII HEN FURNITURES SDN BHD
BUKIT PASIR INDUSTRIAL ESTATE LOT 1 Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
| CBHU9445895 [1] | 6 pcs FURNITURE | 2020-01-17 |
| 2020011821225 | LII HEN FURNITURES SDN BHD
BUKIT PASIR INDUSTRIAL ESTATE LOT 1 Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
| DFSU7355428 [1] | 6 pcs FURNITURE | 2020-01-17 |
| 2020011821202 | GLOBAL LIGHTING PHILS., INC.
14433 GOVERNOR'S DRIVE BANGKAL Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
GE LIGHTING 11290 CANTU GALLEANO RANCH ROAD Long Beach, California Arrival Port |
| TEMU0160365 [1] | 46 pcs BULB | 2020-01-17 |
| 202001182220 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Savannah, Georgia Arrival Port |
| UACU5547430 [1] | 77 pcs REINFORCED STEEL WIRE FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTAL SEVENTY SEVEN PACKAGES ONLY REINFORCED STEEL WIRE BRAIDED RUBBER (OIL RESISTANT) HOSE CONTAINING MINIMUM 35% RELEVANT SYNTHETIC RUBBER | 2020-01-17 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1450 PULLMAN DRIVE EL PASO TX 79936 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2403 WEST DETROIT STREET BROKEN ARROW OK UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
9675 SOUTH 54TH STREET SUITE# 1 FRANKLIN WI 53132 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. PH 770-991-9333 TAX 91-1069248 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 3930 EAST WATKINS STREET PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 6501 LEGACY DRIVE PLANO TX 75024 US - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 W. CENTURY BLVD. TORRANCE CA 9 0502 US - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
8510 WEST BOB BULLOCK LOOP LAREDO TX 78045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
12200 WILKIE AVE SUITE 100.HAWTHORN E CA 90250 USA TEL= 310-343-6200 FA X= 310-649-1995 . - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 6054 SHOOK ROAD LOCKBOURNE OH 43137 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 1-8435546909 TEL EX 1-843744 40 - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES
- 3676700 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7716400 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4378877 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7647590 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5953770 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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