Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- 3986597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162305 [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 |
|---|---|---|
| 2020011828277 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU4282523 [1] | - pcs -12 -19 SHIPPER: PT. ADIS DIME NSION FOOTWEAR JL.RAYA SER ANG KM.24 BALARAJA,TANGERA NG BA NTEN | 2020-01-17 |
| DFSU4282523 [2] | - pcs .386.1-451. 000 PEB NO: 823971 PEB DAT E: 03- 12-19 SHIPPER: PT. C HING LUH INDONESIA JL. R AY A SERANG KM. 16 RT.006/003 TALAGA SARI - C IKUPA - TA NGERANG BANTEN | 2020-01-17 |
| DFSU4282523 [3] | - pcs PT. ADIS DIMENSION FOOTWEAR J L.RAYA SERANG KM.24 BALARA JA,TANGERANG BANTEN | 2020-01-17 |
| BMOU6794810 [1] | 455 pcs 455 CTN-CARTON = 5430 PRS- PAIR OF FOOTWEAR P O : 4506 808741 ITEM : 00060 MATERI AL : AT46 62-001 PLANT : 10 14 GENDER : GRD SCHOOL UNS X INVOICE : RY19K130301W D ATE : 11-21-2019 T C PO# 58 02965808 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 830254 PEB DATE: 0 5- 12-19 PEB NO: 830254 PEB DATE: 05-12-19 SHIPP | 2020-01-17 |
| BMOU6794810 [2] | 5 pcs 105 CTN-CARTON = 1218 PRS- PAIR OF FOOTWEAR P O : 4506 808741 ITEM : 00030 MATERI AL : AT18 01-004 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19K130203W D ATE : 11-21-2019 T C PO# 58 02965808 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 830259 PEB DATE: 0 5- 12-19 PEB NO: 830259 PEB DATE: 05-12-19 | 2020-01-17 |
| BMOU6794810 [3] | 172 pcs 172 CTN-CARTON = 2016 PRS- PAIR OF FOOTWEAR P O : 4506 808741 ITEM : 00020 MATERI AL : AT18 01-004 PLANT : GE NDER : PRE SCHOOL UNSX INV OICE : RY19K130202W DATE : 11-21-2019 TC PO# 5802965 808 HTS : 640399 TAX ID : 66.871.609. 5-406.000 PEB N O: 830257 PEB DATE: 05-12- 19 PEB NO: 830257 PEB DATE : 05-12-19 | 2020-01-17 |
| BMOU6794810 [4] | 59 pcs 59 CTNS = 354 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06686011 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : BQ 3204 -002 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 231.22 INVOICE # : TTF1909185268Z D ATE : 12-05-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2020-01-17 |
| MEDU4143384 [1] | 82 pcs 82 CTN-CARTON = 492 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506808736 NET WEIGHT : 466 KGS PO LINE ITEM # : 00010 MATER IAL # : BQ6714-004 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P191 11574 TAX I D : 01.061.827.0-057.000 D ATE : 11-15-2019 HS# : 64 0411 PEB NO: 829550 PEB | 2020-01-17 |
| MEDU4143384 [2] | 266 pcs 266 CTN-CARTON = 1596 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45068087 36 NET WE IGHT : 1709 KGS PO LINE ITEM # : 00030 MA T ERIAL# : BQ6714-002 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19111572 TA X ID : 01.061.827.0-057.00 0 DATE : 11-15-2019 HS# : 640411 PEB NO: 82956 | 2020-01-17 |
| MEDU4143384 [3] | 1 pcs 110 CTN-CARTON = 660 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450680873 6 NET WEIG HT : 638 KGS PO LINE ITEM # : 00020 MATE RI AL# : BQ6714-003 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19111573 TAX ID : 01.061.827.0-057.000 DATE : 11-15-2019 HS# : 6 40411 PEB NO: 827010 PE | 2020-01-17 |
| MEDU4143384 [4] | 1 pcs 160 CTN = 960 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506652082 MATERIAL : BQ3204-001 P O LI NE ITEM : 00010 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JV2N19K78309 INVOICE DA TE : 11 -29-2019 NET W EIGHT : 757.00 KG HS C ODE : 64 0411 TAX ID : 01.760.3 | 2020-01-17 |
| TTNU4394106 [1] | 128 pcs INVOICE :IW2A929 19 LOT :W 9NM301 INV. DATE :N OV 25, 20 19 GENDER/AGE :T ODDLER UNISEX 128 CTN = 150 6 PRS OF FOOTWEAR PO :450680873 7 PO ITEM :00020 MATERIAL :BQ5673-00 4 PLA NT :1014 TOTAL GRWT :447.3 TO TA L NTWT :374.41 HS CODE :6403.19.2000 TA | 2020-01-17 |
| TTNU4394106 [2] | 239 pcs INVOICE :IW2A928 19 LOT :W 9NM101 INV. DATE :N OV 25, 20 19 GENDER/AGE :B OYS PRE SCHL 239 CTN = 2 832 PRS OF FOOTWEAR PO :4506808737 PO ITEM :00010 M ATERIAL :881942-001 PL ANT :1014 TOTAL GRWT :1541.59 TOT AL NTWT :1313.33 HS COD E :640 | 2020-01-17 |
| TTNU4394106 [3] | 84 pcs 84 CTNS = 504 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506808735 MATERIAL# : AR8 836-100 PO LINE : 00030 IN V. NO : ADF19118968 NET WG H T : 477.45 KGS INV. DATE : 11/29/2019 DESC. : COURT LITE 2 GENDER : MENS PLAN T : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 826590 PEB DATE: 04-12-19 SHIPPER: PT. AD | 2020-01-17 |
| TTNU4394106 [4] | - pcs INVOICE :IW12092 19 LOT :I 9NC301 INV. DATE :N OVEMBER 1 5, 2019 GENDER/AG E :PRE SCHOOL UNSX 40 CTN = 432 PRS OF FOOTWEAR P O :45066 49230 PO ITEM :00 030 MATERI AL :AQ422 5-001 PLANT : 1 014 TOTAL GRWT :252.46 TOTAL NTWT :219. | 2020-01-17 |
| TTNU4394106 [5] | 41 pcs 41 CTN-CARTON = 246 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506652072 NET WEIGHT : 192 KGS PO LINE ITEM # : 00050 MATER IAL # : BQ6715-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19110147 TAX ID : 01.061.827.0-057.000 DATE : 11-01-2019 HS# : 640411 PEB NO: 827011 PEB | 2020-01-17 |
| MSCU4851350 [1] | - pcs 50 CTNS = 550 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506661291 PO LINE ITEM : 0 0020 MATE RIAL # : BQ5672-0 03 GENDER/AGE : PRE SCHOOL UNSX PLANT : 1014 BUY GRO UP : FIRST QUALITY INVOICE # : J191123088 DATE : 11- 25-2019 NET T WEIGHT : 247 KG HS # : 640399 NPWP : 01 .06 1.827.0-057.000 PEB NO: 822441 PEB DATE: 03-1 | 2020-01-17 |
| MSCU4851350 [2] | 832 pcs 832 CTNS = 4992 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506777508 PO LINE : 00 030 MATERI AL : 812655-011 PLANT : 1014 INVOICE : JJI 19 121377 DATE : 12-04-2019 SHIP TO ID : N.W : 3 095.0 4 KGS CUST PO# : # GENDER/ AGE : WOMENS HS CODE : 64 04119080,6404119050 NPWP: 31.1 96.426.6-433.000 PEB N O: 831502 PEB DATE: 06 | 2020-01-17 |
| MSCU4851350 [3] | 84 pcs 84 CTNS = 504 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06808742 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AQ 2203 -001 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 290.44 INVOICE # : TTF1906197502S D ATE : 12-06-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2020-01-17 |
| 2020011820099 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
| FCIU3959025 [1] | 1 pcs SOLAR PANEL COMPONENTS MATERIAL HANDLING EQUI PMENT & ELECTRIC CONTROLS HS 85371010 PO 4800 052281 NAMED ACCOUNT: FIRST SOLAR | 2020-01-17 |
| 2020011819806 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| EISU1857699 [1] | 4328 pcs ELECTRICAL CABLE AND PART 13182.000 KGS 34.49 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X40 CONTAINER GOODS DESCRIPTION | 2020-01-17 |
| 2020011819804 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| TGBU6991983 [1] | 5371 pcs ELECTRICAL CABLE AND PART 19456.000 KGS 50.44 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X40 CONTAINER GOODS DESCRIPTION | 2020-01-17 |
| 2020011819801 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
| CSNU1285799 [1] | 14 pcs COOLER MATRIX | 2020-01-17 |
| 2020011819768 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU7484980 [1] | - pcs POWER WINDOW SWITCH 4510180502 POWER WINDOW SWITCH 4510183569 . . . | 2020-01-17 |
| CCLU7484980 [2] | - pcs POWER WINDOW SWITCH 4510180502 POWER WINDOW SWITCH 4510183569 . . . | 2020-01-17 |
| CCLU7484980 [3] | 12 pcs BRAKE CABLE . . . . . . | 2020-01-17 |
| CCLU7484980 [4] | 23 pcs BRAKE CABLE . . . . . . | 2020-01-17 |
| CCLU7484980 [5] | 3 pcs BRAKE CABLE . . . . . . | 2020-01-17 |
| 2020011819685 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU5296617 [1] | 731 pcs COTTON SHIRTS RELIEF VALVES WHEEL HUB | 2020-01-17 |
| 2020011819684 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MAGU5117442 [1] | 5 pcs PLASTIC PUMPS EYEBROW PENCIL BALL CASE | 2020-01-17 |
| 2020011819666 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU4827046 [1] | 12 pcs TRANSFORMERS | 2020-01-17 |
| CSNU6357736 [1] | 7 pcs TRANSFORMERS | 2020-01-17 |
| CCLU4884133 [1] | 12 pcs TRANSFORMERS | 2020-01-17 |
| 2020011819617 | CHENFENG (JIANGSU )APPAREL CO.,LTD
NO.99 JINHU ROAD,JINTAN DISTRICT C Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU4739181 [1] | 1159 pcs WOMEN'S WOVEN PARKA | 2020-01-17 |
| OOCU4819076 [1] | 978 pcs WOVEN WOMEN'S SHIRTS | 2020-01-17 |
| 2020011819611 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5702216 [1] | 1192 pcs AMSCAN HAT BULLET A | 2020-01-17 |
| 2020011819571 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CSLU6298960 [1] | 4535 pcs SWIMMING ITEMS 80CT WATER BALLOON | 2020-01-17 |
| 2020011819551 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CSLU1788224 [1] | 437 pcs JS PILER GROUP A NAC JS PRODUCTS | 2020-01-17 |
| 2020011818706 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CSNU7101918 [1] | 1568 pcs AIR CYLINDER RELIEF VALVES COTTON SHIRTS STEE L BRACKETS | 2020-01-17 |
| 2020011818327 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU1087014 [1] | 122 pcs MEN'S KNITTED JACKET,MEN'S WOVEN PANT STYLE | 2020-01-17 |
| 2020011818275 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
| FCIU5480670 [1] | 284 pcs PLUMBING SUPPLIES | 2020-01-17 |
| 2020011818042 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7805843 [1] | 1 pcs PLASTIC TOYS 1 SLIP SHEET = 150 CARTON = 600 PCS PO NO. 5017132305 SC NO. 19-1 15WW FREIGH T COLLECT == 3R D NOTIFY PARTY: DAMCO DIST RI BUTION SERVICES INC. 501 1 EAST FIRESTONE PLA CE. SO UTH GATE, CA 90280 USA. FO R ESCALATIO NS: 323-568-252 6. | 2020-01-17 |
| 2020011818041 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7805843 [1] | 1 pcs PLASTIC TOYS 1 SLIP SHEET = 120 CARTON = 480 PCS PO NO. 5017132304 SC NO. 19-1 15WW FREIGH T COLLECT == 3R D NOTIFY PARTY: DAMCO DIST RI BUTION SERVICES INC. 501 1 EAST FIRESTONE PLA CE. SO UTH GATE, CA 90280 USA. FO R ESCALATIO NS: 323-568-252 6. | 2020-01-17 |
| 2020011818040 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7805843 [1] | 48 pcs PLASTIC TOYS 2 SLIP SHEET = 48 CARTON = 192 P CS PO N O. 5017132303 SC NO. 19-11 5WW FREIGH T COLLECT == 3RD NOTIFY PARTY: DAMCO DISTR IB UTION SERVICES INC. 5011 EAST FIRESTONE PLACE . SOU TH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2526 . | 2020-01-17 |
| 2020011818039 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7805843 [1] | 1 pcs PLASTIC TOYS 1 SLIP SHEET = 120 CARTON = 480 PCS PO NO. 5017132302 SC NO. 19-1 15WW FREIGH T COLLECT == 3R D NOTIFY PARTY: DAMCO DIST RI BUTION SERVICES INC. 501 1 EAST FIRESTONE PLA CE. SO UTH GATE, CA 90280 USA. FO R ESCALATIO NS: 323-568-252 6. | 2020-01-17 |
| 2020011818038 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7805843 [1] | 1 pcs PLASTIC TOYS 1 SLIP SHEET = 120 CARTON = 480 PCS PO NO. 5017132301 SC NO. 19-1 15WW FREIGH T COLLECT == 3R D NOTIFY PARTY: DAMCO DIST RI BUTION SERVICES INC. 501 1 EAST FIRESTONE PLA CE. SO UTH GATE, CA 90280 USA. FO R ESCALATIO NS: 323-568-252 6. | 2020-01-17 |
| 2020011818037 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7805843 [1] | 252 pcs PLASTIC TOYS 2 SLIP SHEET = 252 CARTON = 1008 PCS PO NO. 5017132300 SC NO. 19- 115WW FREIG HT COLLECT == 3 RD NOTIFY PARTY: DAMCO DIS TR IBUTION SERVICES INC. 50 11 EAST FIRESTONE PL ACE. S OUTH GATE, CA 90280 USA. F OR ESCALATI ONS: 323-568-25 26. | 2020-01-17 |
| 2020011818035 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7805843 [1] | 20 pcs PLASTIC TOYS 40 SLIP SHEET = 2800 CARTON = 56 00 PCS PO NO. 8766950243 SC NO. 1 9-115WW FRE IGHT COLLECT == 3RD NOTIFY PARTY: DAMCO D IST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PL ACE. SOUTH GATE, CA 90280 USA. FOR ESCALATION S: 323-568- 2526. | 2020-01-17 |
| 2020011818022 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Savannah, Georgia Arrival Port |
| MSDU7663474 [1] | 2629 pcs APPAREL 1911VOH02514 FREIG HT PAYMENT: COLLEC T THIS S HIPMENT CONTAINS NO WOOD P ACKING MA TERIAL SANMAR CO RPORATION 22833 SE BLACK N UGGET ROAD, SUITE 130 ISSA QUAH, WA 98029 USA ARRIVAL NOTICES=SANMAR.COM | 2020-01-17 |
| 2020011818018 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU7722250 [1] | 21 pcs FURNITURE 2180 CARTONS (2180 PCS) MS COMPUTER DESK PURCHASE ORDER NO. 5365076797 O/A# OA73 7766/6055IM161991/19 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL." "THE SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY: DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PL | 2020-01-17 |
| 2020011818016 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : EXPORT IMPORT BAN EXPORT IMPORT BANK OF BANGLADESH LT Savannah, Georgia Arrival Port |
| TGHU9347934 [1] | 16 pcs READY MADE GARMENTS. WN FL AT FRONT SHORT.. P.O.NO: 6556797708 CAT.NO: 347 STY LE: BW1010 2302A/B/C/CH/S/S H INV NO:CAAL-WSI-1698/19, D T: 31.10.2019 EXP NO:194 6-004465-19, DT: 06 .11.20 19 REF NO.714010382219-GP, DT: 27.09.2 019 SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCH | 2020-01-17 |
| FCIU8420680 [1] | 1774 pcs READY MADE GARMENTS. WN FL AT FRONT SHORT.. P.O.NO: 6556797708 CAT.NO: 347 STY LE: BW1010 2302A/B/C/CH/S/S H INV NO:CAAL-WSI-1698/19, D T: 31.10.2019 EXP NO:194 6-004465-19, DT: 06 .11.20 19 REF NO.714010382219-GP, DT: 27.09.2 019 SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCH | 2020-01-17 |
| INKU6608561 [1] | 1553 pcs READY MADE GARMENTS. WN FL AT FRONT SHORT.. P.O.NO: 6556797708 CAT.NO: 347 STY LE: BW1010 2302A/B/C/CH/S/S H INV NO:CAAL-WSI-1698/19, D T: 31.10.2019 EXP NO:194 6-004465-19, DT: 06 .11.20 19 REF NO.714010382219-GP, DT: 27.09.2 019 SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCH | 2020-01-17 |
| MEDU8627176 [1] | 15 pcs READY MADE GARMENTS. WN FL AT FRONT SHORT.. P.O.NO: 6556797708 CAT.NO: 347 STY LE: BW1010 2302A/B/C/CH/S/S H INV NO:CAAL-WSI-1698/19, D T: 31.10.2019 EXP NO:194 6-004465-19, DT: 06 .11.20 19 REF NO.714010382219-GP, DT: 27.09.2 019 SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCH | 2020-01-17 |
| MSCU7091009 [1] | 1725 pcs READY MADE GARMENTS. WN FL AT FRONT SHORT.. P.O.NO: 6556797708 CAT.NO: 347 STY LE: BW1010 2302A/B/C/CH/S/S H INV NO:CAAL-WSI-1698/19, D T: 31.10.2019 EXP NO:194 6-004465-19, DT: 06 .11.20 19 REF NO.714010382219-GP, DT: 27.09.2 019 SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCH | 2020-01-17 |
| 2020011818011 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU6241354 [1] | 113 pcs 113 CTNS = 904 PIECES OF WOMENS 78% RAYON 1 9% POLY ESTER 3% SPANDEX KNITTED P ULLOVERS P O NO : 12611842 STYLE : WM01K007RN HS: 611 03 03059 PEB NO: 840399 DAT ED : 10-12-2019 BL: ME DUJ2342940 | 2020-01-17 |
| 2020011818007 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8565794 [1] | 62 pcs 62 CTNS = 496 PIECES OF WOMENS 60% COTTON 40% POL YESTER KNITTED PULLOVERS P O NO : 125 87511 STYLE : WM 71K019RS1 WM71K019RS2 HS: 61 10202079 PEB NO: 840399 DATED : 10-12-2019 BL : MEDUJ2342908 | 2020-01-17 |
| 2020011818006 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8565794 [1] | 38 pcs 38 CTNS = 304 PIECES OF WOMENS 60% COTTON 40% POL YESTER KNITTED PULLOVERS P O NO : 125 87510 STYLE : WM 71K019RS HS: 6110202079 PE B NO: 840399 DATED : 10-12 -2019 BL: MEDUJ 2342890 | 2020-01-17 |
| 2020011818005 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU6241354 [1] | 88 pcs 88 CTNS = 704 PIECES OF WOMENS 60% COTTON 40% POL YESTER KNITTED PULLOVERS P O NO : 125 87509 STYLE : WM 71K019RP HS: 6110202079 PE B NO: 840399 DATED : 10-12 -2019 BL: MEDUJ 2342882 | 2020-01-17 |
| 2020011818004 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU6241354 [1] | 1 pcs 130 CTNS = 1,040 PIECES OF WOMENS 60% COTT ON 40% POLYESTER KNITTED PULLOVER S PO NO : 1 2587508 STYLE : WM71K019RG1 WM71K019RS HS : 6 110202079 PEB NO: 84039 9 DATED : 10-12-2019 BL: MEDUJ2342874 | 2020-01-17 |
| 2020011818003 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8565794 [1] | 188 pcs 188 CTNS = 1,504 PIECES OF WOMENS 60% COTT ON 40% POLYESTER KNITTED PULLOVER S PO NO : 1 2587505 STYLE : WM71K019RS HS: 6110202079 PEB NO: 840399 DATED : 10 -12-2019 BL: MEDUJ 2342 866 | 2020-01-17 |
| 2020011818002 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CAIU8283070 [1] | 1376 pcs 1,376 CTNS = 11,008 PIE CES OF WOMENS 60% COTTON 4 0% POLYESTER KNITTED PULLO VERS PO N O : 12587503 STYL E : WM71K019RP HS: 6110202 069 PEB NO: 840399 DATED : 10-12-2019 BL: MEDUJ2 342858 | 2020-01-17 |
| 2020011818001 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8565794 [1] | - pcs 1,000 CTNS = 8,000 PIEC ES OF MENS 60% COT TON 40% POLYESTER KNITTED CARDIGAN S PO NO : 12577139 STYLE : MS01K401RN HS: 6110202069 PE B NO: 840399 DATED : 10 -12-2019 BL: MEDU J2342 841 | 2020-01-17 |
| 2020011818000 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU6241354 [1] | 1131 pcs 1,131 CTNS = 6,786 PIEC ES OF MENS 60% COT TON 40% POLYESTER KNITTED SHIRTS P O NO : 125 20285 STYLE : MC 01K140XS1 MC01K140XS HS: 6 1 05100010 PEB NO: 840399 D ATED : 10-12-2019 B L: MEDUJ2342833 | 2020-01-17 |
| 2020011817999 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU6241354 [1] | 661 pcs 661 CTNS = 3,966 PIECES OF MENS 60% COTTON 40% PO LYESTER KNITTED SHIRTS PO NO : 125173 06 STYLE : MC01 K102SS1 MC01K102SS HS: 610 51 00010 PEB NO: 840399 DAT ED : 10-12-2019 BL: ME DUJ2342825 | 2020-01-17 |
| 2020011817998 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU7574801 [1] | 193 pcs BARBIE SKIPPER BABYSISTERS INC NAP N'NURTURE NURSERY DOLLS AND PLAYSET P/O 626 6584793 CAB LE SEAL : KSA10 5089 PEB : 825381 / DATE : 04 -12-2019 . 3RD NOTIFY P ARTY: DAMCO DISTRIBUT ION S ERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE CA 90280 U.S.A | 2020-01-17 |
| 2020011817996 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8565794 [1] | 84 pcs 84 CTNS = 1,008 PIECES OF MENS 60% COTTON 40% PO LYESTER KNITTED SHIRTS PO NO : 125898 58 STYLE : MC01 K100RS1 MC01K100RS HS: 610 51 00010 PEB NO: 840399 DAT ED : 10-12-2019 BL: ME DUJ2342817 | 2020-01-17 |
| 2020011817995 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| DFSU2038420 [1] | 19 pcs 1 FCL 23,520 CANS OF CANNE D PINEAPPLE CHOICE CRUSH I N NATURAL JUICE EO 1/20 OZ GREAT VAL UE BRAND P/O 756 6520164 CABLE SEAL : KSA10 3 411 PEB : 017237 / DATE : 04-11-2019 . 3RD NO TIFY P ARTY: DAMCO DISTRIBUTION S ERVICES INC . 5011 EAST FIR ESTONE PLACE SOUTH GATE CA 90 280 U.S.A | 2020-01-17 |
| 2020011817994 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU7574801 [1] | 545 pcs TS ELBOW SLV DRESS P/O 235 6864295 TOTAL CTNS = 545 C TNS TOTAL QTY = 5450 PCS C ABLE SEAL : KSA105089 PEB : 836180 / DATE : 09-12-20 1 9 . 3RD NOTIFY PARTY: DAM CO DISTRIBUTION SER VICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE CA 90280 U. S.A | 2020-01-17 |
| 2020011817993 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU1807860 [1] | 19 pcs 5 FCL EACH 23,520 CANS OF CANNED PINEAPPLE CH OICE CH UNK IN NATURAL JUICE EO 1/ 20 OZ GREA T VALUE BRAND P/ O 7566520006 CABLE SEAL : KS A103438, KSA103434 KSA10 3435, KSA103436 KSA1 03437 PEB : 017322 / DATE : 06-1 2-2019 . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVIC ES I NC. 5011 EAST FIRESTON E PLACE SOUTH GATE CA | 2020-01-17 |
| TGHU3480908 [1] | 19 pcs 5 FCL EACH 23,520 CANS OF CANNED PINEAPPLE CH OICE CH UNK IN NATURAL JUICE EO 1/ 20 OZ GREA T VALUE BRAND P/ O 7566520006 CABLE SEAL : KS A103438, KSA103434 KSA10 3435, KSA103436 KSA1 03437 PEB : 017322 / DATE : 06-1 2-2019 . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVIC ES I NC. 5011 EAST FIRESTON E PLACE SOUTH GATE CA | 2020-01-17 |
| CAIU3004819 [1] | 19 pcs 5 FCL EACH 23,520 CANS OF CANNED PINEAPPLE CH OICE CH UNK IN NATURAL JUICE EO 1/ 20 OZ GREA T VALUE BRAND P/ O 7566520006 CABLE SEAL : KS A103438, KSA103434 KSA10 3435, KSA103436 KSA1 03437 PEB : 017322 / DATE : 06-1 2-2019 . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVIC ES I NC. 5011 EAST FIRESTON E PLACE SOUTH GATE CA | 2020-01-17 |
| MEDU1672677 [1] | 19 pcs 5 FCL EACH 23,520 CANS OF CANNED PINEAPPLE CH OICE CH UNK IN NATURAL JUICE EO 1/ 20 OZ GREA T VALUE BRAND P/ O 7566520006 CABLE SEAL : KS A103438, KSA103434 KSA10 3435, KSA103436 KSA1 03437 PEB : 017322 / DATE : 06-1 2-2019 . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVIC ES I NC. 5011 EAST FIRESTON E PLACE SOUTH GATE CA | 2020-01-17 |
| MSCU2570631 [1] | 19 pcs 5 FCL EACH 23,520 CANS OF CANNED PINEAPPLE CH OICE CH UNK IN NATURAL JUICE EO 1/ 20 OZ GREA T VALUE BRAND P/ O 7566520006 CABLE SEAL : KS A103438, KSA103434 KSA10 3435, KSA103436 KSA1 03437 PEB : 017322 / DATE : 06-1 2-2019 . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVIC ES I NC. 5011 EAST FIRESTON E PLACE SOUTH GATE CA | 2020-01-17 |
| 2020011817992 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9528542 [1] | 3191 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 26-POCKET CLEAR SHOE ORGANIZER PO# 2616531176 === FUZH | 2020-01-17 |
| 2020011817991 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9528542 [1] | 6 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 17X23 NAT WD FRM DE PO# 2616531176 === FUZHOU TANGRONG | 2020-01-17 |
| 2020011817990 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9520900 [1] | 1295 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 17 X 23 C ORK BOARD 7/8 BEVELED PROF PO# 2616531977 === | 2020-01-17 |
| 2020011817989 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9520900 [1] | 156 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6966394316 === CALSON INVESTMENT LIMITED | 2020-01-17 |
| 2020011817988 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9528542 [1] | 112 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6966394179 === CALSON INVESTMENT LIMITED | 2020-01-17 |
| 2020011817987 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9520900 [1] | 161 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6966394120 === CALSON INVESTMENT LIMITED | 2020-01-17 |
| 2020011817986 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| SEGU6240292 [1] | 418 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. INFRARED TRASH CAN PO# 6914714969 | 2020-01-17 |
| TRLU7002255 [1] | 443 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. INFRARED TRASH CAN PO# 6914714969 | 2020-01-17 |
| INKU6636856 [1] | 639 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. INFRARED TRASH CAN PO# 6914714969 | 2020-01-17 |
| 2020011817546 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
| CSNU1552318 [1] | 36 pcs MOTOR | 2020-01-17 |
| 202001181855 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE . |
EXPEDITORS INTERNATIONAL OF WASHING . Charleston, South Carolina Arrival Port |
| NYKU0814639 [1] | 52 pcs METAL CEAFTS THIS SHIPMENT CONTAINS NO WOOD P | 2020-01-17 |
| MOTU6727270 [1] | 52 pcs METAL CEAFTS THIS SHIPMENT CONTAINS NO WOOD P | 2020-01-17 |
| GCXU5187690 [1] | 51 pcs METAL CEAFTS THIS SHIPMENT CONTAINS NO WOOD P | 2020-01-17 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 6054 SHOOK ROAD LOCKBOURNE OH 43137 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 5, SUITE 500 345 ROUSER RO MOON TOWNSHIP PA 15108 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - 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
. 2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 US
- 3986597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162305 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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