Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94
- U.S.A. [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 |
|---|---|---|
| 2019121422035 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : BANK ASIA LTD. BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. SG19H FA 451402-00 INVOICE NO.: AGL 260B399219 DATE: 21-10- 2019 EXP NO.: 2087/00 7406/ 2019 DATE: 21-10-2019 CONT . NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-7451 74 | 2019-12-13 |
| 2019121422034 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : BANK ASIA LTD. BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 6 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. SG19H AA 451402-00 INVOICE NO.: AGL 260B399319 DATE: 21-10- 2019 EXP NO.: 2087/00 7407/ 2019 DATE: 21-10-2019 CONT . NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-7451 82 | 2019-12-13 |
| 2019121422033 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : BANK ASIA LTD. BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | - pcs WEARING APPARELS HTS NO.: 620192 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN JACKET DP O. NO. STYLE NO. RD73TFA 4 8 3218-00 INVOICE NO.: AGL2 60B399719 DATE: 21- 10-2019 EXP NO.: 2087/007411/2019 DATE: 21-10 -2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-745159 | 2019-12-13 |
| 2019121422032 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : BANK ASIA LTD. BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 5 pcs WEARING APPARELS HTS NO.: 620192 620920 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN JACKET DP O. NO. STYLE NO. RD73TAA 4 8 3218-00 INVOICE NO.: AGL2 60B399619 DATE: 21- 10-2019 EXP NO.: 2087/007410/2019 DATE: 21-10 -2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-745181 | 2019-12-13 |
| 2019121422031 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK.67,GULSANDH New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 3 pcs WEARING APPARELS HTS NO:62 03.42 6209.20 REDA YMADE GA RMENTS. QTY184PCS """ INFA NT & TODD LER BOYS COTTON W OVEN PANTS, NOT OF BLUE DE NIM, NOT OF CORDUROY, REAC HES BELOW THE KNEE , 100% C OTTON REF:DC P.O.NO: AND S TYLE NO R D75QAA 483226 INV OICE NO:AEPZ.4627/2019 DT. 11-03-2019 EXP NO:2486/708 50/2019 DT.11-03-2 | 2019-12-13 |
| 2019121422030 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE STANDARD CHARTERED BANK.67,GULSANDH New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 5 pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY114PCS """ GIRLS COTTON WOVEN PANT S, OF BLUE DENI M, REACHES BELOW THE KNEE 75% COTTON 23.5% POLYESTER 1.5% SPANDEX REF:DC P .O.N O: AND STYLE NO SF44PAA 48 3624 INVOICE NO:AEPZ.4625/ 2019 DT.11-03-2019 EXP NO: 2486 /70852/2019 DT.11-03-2 019 CONTRACT NO:MOU#BD | 2019-12-13 |
| 2019121422029 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE STANDARD CHARTERED BANK.67,GULSANDH New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 2 pcs WEARING APPARELS HTS NO:62 03.42 6209.20 REDA YMADE GA RMENTS. QTY140PCS """ INFA NT & TODD LER BOYS COTTON W OVEN PANTS, NOT OF BLUE DE NIM, NOT OF CORDUROY, REAC HES BELOW THE KNEE , 100% C OTTON REF:DC P.O.NO: AND S TYLE NO R D76EAA 483226 INV OICE NO:AEPZ.4626/2019 DT. 11-03-2019 EXP NO:2486/708 51/2019 DT.11-03-2 | 2019-12-13 |
| 2019121422028 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARDCHARTERED STANDARDCHARTERED BANK .67,GULSHAN, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 7 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY418PCS " INFA NT & TODDLE R BOYS COTTON W OVEN PANTS, NOT OF BLUE DE NI M, NOT OF CORDUROY, REAC HES BELOW THE KNEE, 100% C OTTON REF: DC P.O.NO: AND STYLE NO RD7 5OFA 483226 IN VOICE NO:AEPZ.4632/2019 DT .11 -03-2019 EXP NO:2486/70 845/2019 DT.11-03-201 | 2019-12-13 |
| 2019121422027 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARDCHARTERED STANDARDCHARTERED BANK .67,GULSHAN, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 7 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY418PCS " INFA NT & TODDLE R BOYS COTTON W OVEN PANTS, NOT OF BLUE DE NI M, NOT OF CORDUROY, REAC HES BELOW THE KNEE, 100% C OTTON REF: DC P.O.NO: AND STYLE NO RD7 5QFA 483226 IN VOICE NO:AEPZ.4631/2019 DT .11 -03-2019 EXP NO:2486/70 846/2019 DT.11-03-201 | 2019-12-13 |
| 2019121422026 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE STANDARD CHARTERED BANK.67,GULSANDH New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 3 pcs WEARING APPARELS HTS NO:62 03.42 6209.20 REDA YMADE GA RMENTS. QTY184PCS """ INFA NT & TODD LER BOYS COTTON W OVEN PANTS, NOT OF BLUE DE NIM, NOT OF CORDUROY, REAC HES BELOW THE KNEE , 100% C OTTON REF:DC P.O.NO: AND S TYLE NO R D75OAA 483226 INV OICE NO:AEPZ.4628/2019 DT. 11-03-2019 EXP NO:2486/708 49/2019 DT.11-03-2 | 2019-12-13 |
| 2019121422025 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARDCHARTERED STANDARDCHARTERED BANK .67,GULSHAN, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 8 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY292PCS " GIRLS COTTON WOVEN PANT S, OF BLUE DENI M, REACHES BELOW THE KNEE 75% COTTON 23.5% POLYESTER 1.5% SPANDEX REF: DC P.O. NO: AND STYLE NO SF44PFA 4 83624 INVOICE NO:AEPZ.4629 /2019 DT.11-03-2019 EXP NO :248 6/70848/2019 DT.11-03- 2019 CONTRACT NO:MOU#B | 2019-12-13 |
| 2019121422024 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
THE ORDER OF:STANDARD CHARTERED BAN STANDARDCHARTERED BANK .67,GULSHAN, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 4 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY308PCS INFANT & TODDLER B OYS COTTON WOV EN PANTS, NOT OF BLUE DENI M, NOT OF CORDUROY, REACHE S BELOW THE KNEE, 100 % COT TON REF: DC P.O.NO: AND ST YLE NO RD76E FA 483226 INVO ICE NO:AEPZ.4630/2019 DT.1 1-0 3-2019 EXP NO:2486/7084 7/2019 DT.11-03-2019 | 2019-12-13 |
| 2019121422023 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE STANDARD CHARTERED BANKTRADE SERVIC New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 19 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. RO73PAA STYLE NO. 5053 32-00-2 CAT NO. N/A . INVO ICE NO. RGLGAP0312 84819 DT .04.11.2019 EXP NO.2486-71 049 -2019 DT.04.11.2019 MO U.NO. BD20180044 DT.31.01. 2019 H.S.CODE . 620292 FCR # CHT-755738 | 2019-12-13 |
| 2019121422022 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE STANDARD CHARTERED BANKTRADE SERVIC New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 4 pcs WEARING APPARELS INFANTS & TODDLER BOYS 85% C OTTON 1 3% POLYESTER 2% SPANDEX WO VEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE DPO .N O. SE84ZAA STYLE NO. 480 865-00-2 CAT NO. N/A . INV OICE NO. RGLGAP031284619 D T.04.11.201 9 EXP NO.2486- 71044 -2019 DT.04.11.2019 MOU. NO. BD20190021 DT.28.0 8.2019 H.S.CODE . 6209 | 2019-12-13 |
| 2019121422021 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE STANDARD CHARTERED BANKTRADE SERVIC New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9492722 [1] | 34 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. RO73PFA STYLE NO. 5053 32-00-2 CAT NO. N/A . INVO ICE NO. RGLGAP0312 86219 DT .04.11.2019 EXP NO.2486- 7 0993 - 20 19 DT.04.11.2019 MOU.NO. BD20180044 DT.31.0 1 .2019 H.S.CODE . 620292 F CR# CHT-755739 | 2019-12-13 |
| 2019121421984 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7283794 [1] | 41 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. UE56JNA 898233 COMMITE MENT NO: U99528 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 8985 19 DATE 04.11.20 19 C ONTRACT / MOU : GAP-19 /HOLL/2019 DATE 10.05. | 2019-12-13 |
| 2019121421983 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7283794 [1] | 41 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 . SG92BNA 451281 COMMITEM ENT NO: T77397 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 8986 19 DATE 04.11.201 9 CONTRACT / MOU : GAP-19/ HOLL/2019 DATE 10.05 | 2019-12-13 |
| 2019121421982 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7283794 [1] | 29 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. UF53JNA 898233 COMMITE MENT NO: V01950 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 8982 19 DATE 04.11.20 19 C ONTRACT / MOU : GAP-19 /HOLL/2019 DATE 10.05. | 2019-12-13 |
| 2019121421981 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7283794 [1] | 119 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. UF5 3BNA 139747 COMMITEMENT NO: V01942 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 8984 19 DATE 04.11.2019 C ONTRAC T / MOU : GAP-19/HOL L/2019 DATE 10.05.2019 E | 2019-12-13 |
| 2019121421980 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7283794 [1] | 63 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. UE56INA 898232 COMMITE MENT NO: U99527 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 8969 19 DATE 04.11.20 19 C ONTRACT / MOU : GAP-19 /HOLL/2019 DATE 10.05. | 2019-12-13 |
| 2019121421979 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7283794 [1] | 21 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. SG93MNA 451292 COMMITE MENT NO: T77401 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 8970 19 DATE 04.11.20 19 C ONTRACT / MOU : GAP-19 /HOLL/2019 DATE 10.05. | 2019-12-13 |
| 2019121421978 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7283794 [1] | 33 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. UF53INA 898232 COMMITE MENT NO: V01949 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 8972 19 DATE 04.11.20 19 C ONTRACT / MOU : GAP-19 /HOLL/2019 DATE 10.05. | 2019-12-13 |
| 2019121421977 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7283794 [1] | 58 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UF 53HNA 824312 COMMITEMEN T NO: V01948 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 8980 19 DATE 04.11.2019 CONT RACT / MOU : GAP-19/HO LL/2019 DATE 10.05.201 | 2019-12-13 |
| 2019121421976 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7283794 [1] | 71 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . RY05BNA 392290 COMMITEM ENT NO: T60404 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 8977 19 DATE 04.11.201 9 CONTRACT / MOU : GAP-19/ HOLL/2019 DATE 10.05 | 2019-12-13 |
| 2019121421975 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7283794 [1] | - 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 . RY05ENA 392288 COMMIT EMENT NO: T60407 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 8976 19 DATE 04.11.2 019 CONTRACT / MOU : GAP-1 9/HOLL/2019 DATE 10.05 | 2019-12-13 |
| 2019121421974 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : BANK ASIA LTD. BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7283794 [1] | 49 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SB25INA 483645-00 INVOICE NO.: AG L260 B398819 DATE: 21-10-20 19 EXP NO.: 2087/00740 2/20 19 DATE: 21-10-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-745175 | 2019-12-13 |
| 2019121421973 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BRAC BANK LTD. BRAC BANK LTD.HEAD OFFICEANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7283794 [1] | 32 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 86% CO TTON 12% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : SF37F-NA STYLE NO : 82 2179 INV.NO : AALGA P248719 DATE : 25-10-2019 EXP NO : 3085-02040 6-19 DATE : 25 -10-2019 MOU NO : BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/020/19/ONB DT: | 2019-12-13 |
| 2019121421907 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| TGBU6648125 [1] | 54 pcs COMMODITY: WOODEN CABINET PARTS AS PER PURCHASE ORDER: 1322933 HS CODE: 9403907080 | 2019-12-13 |
| 2019121421887 | EXPEDITORS INTERNATIONAL - ZRH STEINACKERSTRASSE 56 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| HLBU9041480 [1] | 18 pcs PHARMACEUTICALS HTS3004.90 SPOT W1911BSL02251 | 2019-12-13 |
| UACU4760478 [1] | 18 pcs PHARMACEUTICALS HTS3004.90 SPOT W1911BSL02251 | 2019-12-13 |
| HLBU9241805 [1] | 18 pcs PHARMACEUTICALS HTS3004.90 SPOT W1911BSL02251 | 2019-12-13 |
| SEGU9390172 [1] | 18 pcs PHARMACEUTICALS HTS3004.90 SPOT W1911BSL02251 | 2019-12-13 |
| 2019121421683 | EXPEDITORS INT. ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 808 AVIATION PARKWAY, SUITE 300 Norfolk, Virginia Arrival Port |
| MSCU4813514 [1] | - pcs POOL SUPPLIES AND ACCESSORIES, NOS ELECTRIC M OTORS AND ACCESSORIES HTS 850152 + 850300 DEL IVERY TERMS FCA GENERAL CONTRACT RATE: | 2019-12-13 |
| 2019121421484 | BEIJING KANG JIE KONG INTL CARGO AG INTL FINANCIAL CENTER ZHONGSHAN 3RD Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 9675 SOUTH 54TH STREET SUITE# 1 Long Beach, California Arrival Port |
| FCIU5870092 [1] | 13 pcs BAMBOO CUTTING BOARD WITH SILICON RING BAMBOO CUTTING BOARD W. HANDLE IN GIFT BOX HS CODE: 441911 HBL# 622740501 | 2019-12-13 |
| MEDU6583361 [1] | 9 pcs BAMBOO CUTTING BOARD WITH SILICON RING BAMBOO CUTTING BOARD W. HANDLE IN GIFT BOX HS CODE: 441911 HBL# 622740501 | 2019-12-13 |
| 2019121420889 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5187544 [1] | 234 pcs GARMENTS, NOS 100% POLYEST ER WOVEN STEVIE UL TRA SUN HAT 100% POLYESTER WOVEN L ANDON REVE RSIBLE BUCKET HA T 100% POLYESTER WOVEN CHA S E FEATHERWEIGHT BUCKET HA T 100% POLYESTER WO VEN LEO SHAPEABLE WIDE BRIM HAT 1 00% POLYEST ER WOVEN MATCHP LAY GOLF HAT INVOICE NO:36 6 DT: 13.11.2019 SB NO: 82 33361 DT: 14.11.19 P | 2019-12-13 |
| TLLU5187544 [2] | 179 pcs GARMENTS, NOS 52% COTTON 4 3% BAMBOO 5% ELAST HAN KNIT TED MENS T-SHIRT 52% COTTO N 43% BAM BOO 5% ELASTHAN K NITTED MENS T-SHIRT 52% CO TTON 43% BAMBOO 5% ELASTHA N KNITTED MENS T-S HIRT 52% COTTON 43% BAMBOO 5% ELAS THAN KNITT ED MENS T-SHIRT 52% COTTON 43% BAMBOO 5% E LA STHAN KNITTED MENS T-SHI RT 52% COTTON 43% BA | 2019-12-13 |
| TLLU5187544 [3] | 252 pcs GARMENTS, NOS 47% COTTON 3 9%VISCOSE 14%ELAST ANE KNIT TED LADIES PANT 52% COTTON 43%VISCOS E 5% ELASTANE KN ITTED LADIES LONG SLEEVE T - SHIRT 52% COTTON 43%VISCO SE 5% ELASTANE KNIT TED LAD IES LONG SLEEVE HOODED T-S HIRT 52% C OTTON 43%VISCOSE 5% ELASTANE KNITTED LADIE S LONG SLEEVE HOODED SWEAT SHIRT 47% COTTON 39% | 2019-12-13 |
| TLLU5187544 [4] | - pcs GARMENTS, NOS HTS CODE : 6 204.69 88% POLYEST ER 12%SP ANDEX WOVEN LADIES SHORTS 88% POLYES TER 12%SPANDEX W OVEN LADIES PANTS PO # 210 0 1415 STYLE NO : 10285,102 84 COLOUR CODE : '0 01,307, 414,026 STYLE NAME : NAVON A CITY SHO RTS, NAVONA CITY PANTS COLOUR : BLACK,DEEP OL IVE, MIDNIGHT SKY , STO NE GREY QTY : 3139 PC | 2019-12-13 |
| 2019121420863 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7478735 [1] | 1 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS GIRLS TOD DLER FLE X CONTACT (TDV) BOYS PRE S CHOOL FOR CE 1 (PS) BOYS PR E SCHOOL COURT BOROUGH LOW 2 (PSV) MENS AIR MAX AXIS MENS FLY.BY MID MEN S BLAZ ER MID '77 VNTG WE REPTILE PO#: 580280 2229 580277486 2 5802774868 5802775893 58 027 74864 5802736822 REFERE NCE PO#: 4506547633 4 | 2019-12-13 |
| MEDU4991404 [1] | 24 pcs FOOTWEAR GOODS. | 2019-12-13 |
| 2019121420724 | MITSUBISHI MOTORS CORPORATION
MSB TAMACHI TAMACHI STATION TOWER Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
| MEDU8963150 [1] | 34 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-12-13 |
| FSCU6337791 [1] | 24 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (2)PAGES. MMC INVOICE NO.BU740 BU741 "WAYBILL" (5,837 PIECE S) | 2019-12-13 |
| GLDU0626952 [1] | 33 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-12-13 |
| 2019121420719 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5661782 [1] | 1 pcs INVOICE :IW2A017 19 LOT :W 9M7804 INV. DATE :O CT 17, 20 19 GENDER/AGE :B OYS PRE SCHL 301 CTN = 1 806 PRS OF FOOTWEAR PO :4506551221 PO ITEM :00040 M ATERIAL :CQ0487-600 PL ANT :1014 TOTAL GRWT :1308.36 TOT AL NTWT :1154.98 HS COD E :640 | 2019-12-13 |
| MSCU5661782 [2] | 2 pcs 220 CTNS = 1320 PAIRS OF F OOTWEAR PO : 45064 81487 PO LINE ITEM: 00010 MATERIAL :AO0566-60 6 PLANT: 1014 G ENDER/AGE: ADULT UNISEX IN VO ICE: IY19GA30802W DATE: 10-15-2019 HTS : 6402 19 NP WP : 01.386.230.5-401.000 PEB NO: 74220 6 PEB DATE: 3 0-10-19 SHIPPER: PT. NIKOM AS G EMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE S | 2019-12-13 |
| MSCU5661782 [3] | 63 pcs FREIGHT AS ARRANGED 63 CTN -CARTON = 732 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506550197 NET W EIGHT : 619 KGS PO LINE I T EM # : 00030 MATERIAL# : CU4678-400 SHIP TO ID : PLANT : 1014 CUST PO # : GENDER/AGE : BOYS GRADE SCHL INVOICE : P19092477 TAX ID : 01.061.827.0-057. 000 DATE : INVALID DATE HS | 2019-12-13 |
| MSCU5661782 [4] | 9 pcs 509 CTNS = 3054 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506550214 PO LINE : 00 020 MATERI AL : CD0881-101 PLANT : 1014 INVOICE : JJI 19 100840 DATE : 11-01-2019 SHIP TO ID : N.W : 1 893.4 8 KGS CUST PO# : # GENDER/ AGE :MENS HS CODE :640411 9080,6404119020 NPWP: 31.1 96. 426.6-433.000 PEB NO: 7 48537 PEB DATE: 01-11 | 2019-12-13 |
| 2019121420716 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU6089726 [1] | 513 pcs 513 CTNS = 3078 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506551259 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AQ2210-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1485.68 INVOICE # : TTF19071725 0 1Z DATE : 11-02-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 749152 PEB DATE: | 2019-12-13 |
| TGBU6089726 [2] | 582 pcs FREIGHT AS ARRANGED 582 CT N = 3492 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 722791 MA TERIAL : AO0352-007 PO LINE I TEM : 00 010 PLANT : 1014 GE NDER/AGE : WOMENS I NVOICE : J VA19J80800 INVOI CE DATE : 10-23-2019 NET WEIGH T : 1 922.00 KG HS CODE : 64041 1 TAX | 2019-12-13 |
| 2019121420709 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4001137 [1] | 42 pcs 42 CTNS = 498 PAIRS OF FOO TWEAR PO : 4506722 790 PO L INE ITEM: 00020 MATERIAL : BQ5672-00 4 PLANT: 1014 GEN DER/AGE: PRE SCHOOL UNSX I NVOICE: IY19J152301W DATE: 10-17-2019 HTS : 6 40399 N PWP : 01.386.230.5-401.000 PEB NO: 74 4891 PEB DATE: 31-10-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-12-13 |
| MEDU4001137 [2] | 243 pcs FREIGHT AS ARRANGED 243 CT N = 1458 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 722791 MA TERIAL : BQ3204-001 PO LINE I TEM : 00 040 PLANT : 1014 GE NDER/AGE : MENS IN V OICE : JVA 19J80817 INVOICE DATE : 10-23-2019 NET WEIGHT : 1191.00 KG H S CO DE : 640411 TAX ID : 21.06 | 2019-12-13 |
| MEDU4001137 [3] | 449 pcs 449 CTN-CARTON = 5358 PRS- PAIR OF FOOTWEAR P O : 4506 640552 ITEM : 00040 MATERI AL : AT46 63-001 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19H280502W D ATE : 10-02-2019 T C PO# 58 02866599 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 741235 PEB DATE: 2 9- 10-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-12-13 |
| MEDU4001137 [4] | 23 pcs 23 CTN-CARTON = 258 PRS-PA IR OF FOOTWEAR PO : 450659 9208 ITEM : 00010 MATERIAL : 818383- 001 PLANT : 1014 GENDER : BOYS TODDLER INV OI CE : RY19HA01601W DATE : 10-02-2019 TC PO# 58 02832 582 HTS : 640411 TAX ID : 66.871.609.5- 406.000 PEB N O: 741236 PEB DATE: 29-10- 19 | 2019-12-13 |
| 2019121420708 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU7307970 [1] | 826 pcs 826 CTNS = 4888 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506475338 PO LINE : 00 010 MATERI AL : CT1185-900 PLANT : 1014 INVOICE : JJI 19 100163 DATE : 11-01-2019 SHIP TO ID : N.W : 3 030.5 6 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6402 999005 NPWP: 31.196.426.6- 433 .000 PEB NO: 747919 PEB DATE: 01-11-19 PEB NO | 2019-12-13 |
| CAXU7307970 [2] | 86 pcs FREIGHT AS ARRANGED 86 CT NS = 1002 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 582632 PO LINE : 00020 MAT ERIAL : CD6868-001 PLANT : 1 014 INVOICE : JJI1910144 4 DATE : 10-29-2019 SHIP T O ID : N.W : 240.48 KGS CU ST PO# : # GENDER/AGE :TOD DLER UNISEX HS CODE :6403 99 9041 NPWP: 31.196.426.6- 433.000 PEB NO: 7446 | 2019-12-13 |
| 2019121420707 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5608371 [1] | 457 pcs FREIGHT AS ARRANGED INVOIC E :IW196 7819 LOT :I9M0701 INV. DATE :OCTOBER 1 5, 2019 GENDER/AGE :BOY S GRADE SCHL 457 CTN = 5 454 PRS OF FOOTWEAR PO :4506496959 PO ITEM :00010 M ATERIAL :314192 -009 PLANT :1014 TOTAL GRWT : 5846.51 TOT AL NTWT :5332.03 HS COD E | 2019-12-13 |
| MSCU5608371 [2] | 161 pcs INVOICE# : 4610QM191007 DA TE OF INV : 10-07- 2019 161 CARTON = 966 PAIRS OF FOOTWEAR PO # : 4506551253 PO LINE ITEM : 00050 MATE RIA L : CI3833-100 DESCR : SB ZOOM BLAZER MID EDG E SH IP TO ID/PLANT : 1014 GEND ER : ADULT UN ISEX NET WEIG HT : 579.00 KGS HTS CODE : 6404 119050 NPWP : 01.882. 744.4-451.000 PEB NO: 7 | 2019-12-13 |
| 2019121420706 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4819200 [1] | 44 pcs 44 CTN-CARTON = 510 PRS-PA IR OF FOOTWEAR PO : 450655 4571 ITEM: 00010 MATERIAL : CD6833-0 41 SHIP TO : 000 0433959 PLANT : 1014 CUST PO # 4610941415 GENDER : GI RL GRADE SCHL INVOIC E : RY 19GB06505D DATE: 10-07-201 9 TC PO# 58 02803072 HTS : 640399 TAX ID : 66.871.609 .5- 406.000 PEB NO: 745228 PEB DATE: 31-10-19 | 2019-12-13 |
| TGHU4819200 [2] | 175 pcs 175 CTN-CARTON = 2088 PRS- PAIR OF FOOTWEAR P O : 4506 604960 ITEM: 00020 MATERIA L : 63126 1-035 SHIP TO : 0 000433959 PLANT : 1014 CUS T PO# 4610943502 GENDER : MENS INVOICE : XN19 HA00503 D DATE: 10-04-2019 TC PO# 5802832660 HTS : 640299 TA X ID : 66.871.609.5-406.00 0 PEB NO: 749579 PEB DATE: 01-11-19 SHIPPER: PT | 2019-12-13 |
| TGHU4819200 [3] | 89 pcs 89 CTN = 1044 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506606550 MATERIAL# : CK4083-400 PO LINE ITEM# : 00010 SHIP TO ID# : 0000 433959 PLANT : 1014 CUST .PO : 46 1093833 GENDER/AGE : BOYS TODDLER INVO ICE : JVN19J0 724 INVOICE DATE : 10-2 5-2019 NET WEIGHT : 243.00 KG HS CODE : 64041 | 2019-12-13 |
| TGHU4819200 [4] | 44 pcs 44 CTN-CARTON = 510 PRS-PA IR OF FOOTWEAR PO : 450655 6703 ITEM: 00010 MATERIAL : AT4662-0 10 SHIP TO : 000 0433959 PLANT : 1014 CUST PO # 4610939374 GENDER : GR D SCHOOL UNSX INVOIC E : RY 19GB04603D DATE: 10-11-201 9 TC PO# 58 02799847 HTS : 640399 TAX ID : 66.871.609 .5- 406.000 PEB NO: 745223 PEB DATE: 31-10-19 | 2019-12-13 |
| TGHU4819200 [5] | 67 pcs 67 CTNS = 762 PAIRS OF FOO TWEAR PO : 4506601 505 PO L INE ITEM: 00010 MATERIAL : CI0808-10 0 SHIP TO ID: 000 0433959 PLANT: 1014 CUST P O# 4610946043 GENDER/AGE: WOMENS INVOICE: IY1 9HA3020 6D DATE: 10-18-2019 HTS :6 40399 NPWP : 01.386.230.5- 401.000 PEB NO: 742236 PEB D ATE: 30-10-19 SHIPPER: P T. NIKOMAS GEMILANG | 2019-12-13 |
| 2019121420651 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7504533 [1] | 78 pcs 78 CTNS = 564 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506460842 MATERIAL# : AA8 020-007 PO LINE : 00030 IN V. NO : ADF19107584 NET WG H T : 564.40 KGS INV. DATE : 10/18/2019 DESC. : AIR Z OOM PRESTIGE HC GENDER : M ENS PLANT : 1014 HS CODE : 640299 NPWP: 01.882.737.8 -05 7.000 PEB NO: 741648 PE B DATE: 30-10-19 | 2019-12-13 |
| MSDU7504533 [2] | 4 pcs 104 CTNS = 630 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506481475 MATERIAL# : AA 8020-005 P O LINE : 00010 I NV. NO : ADF19107593 NET W G HT : 673.63 KGS INV. DATE : 10/18/2019 DESC. : AIR ZOOM PRESTIGE HC GENDER : MENS PLANT : 1014 HS CODE : 640299 NPWP: 01.882.737. 8-057 .000 PEB NO: 741655 P EB DATE: 30-10-19 | 2019-12-13 |
| MSDU7504533 [3] | 66 pcs FREIGHT AS ARRANGED 66 CTN S = 762 PRS OF FO OTWEAR D IVISION GOODS PO# : 450648 1474 MATE RIAL# : AA8024-50 3 PO LINE : 00020 INV. NO : ADF19107591 NET WGHT : 6 29.07 KGS INV. DATE : 10/1 8/2019 DESC. : AIR ZOOM PR ESTIGE HC GENDER : WOMENS PLANT : 1014 HS CODE : 640 29 9 NPWP: 01.882.737.8-057 .000 PEB NO: 732123 | 2019-12-13 |
| MSDU7504533 [4] | 161 pcs 161 CTN = 966 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506557982 MATERIAL : 908988-402 P O LI NE ITEM : 00010 PLA NT : GE NDER/AGE : MENS INV OICE : JV2 N19J73329 INVOICE DAT E : 10-23-2019 NET WEIGHT : 631.00 KG HS CO D E : 640411 TAX ID : 01.760.386. | 2019-12-13 |
| MSDU7504533 [5] | - pcs 70 CTNS = 459 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506648624 MATERIAL# : AO7 351-104 PO LINE : 00010 IN V. NO : ADF19107599 NET WG H T : 430.30 KGS INV. DATE : 10/18/2019 DESC. : AIR M AX WILDCARD HC GENDER : ME NS PLANT : 1014 HS CODE : 640411 NPWP: 01.882.737.8- 057 .000 PEB NO: 741651 PEB DATE: 30-10-19 | 2019-12-13 |
| AXIU1658857 [1] | 18 pcs INVOICE :IW2A024 19 LOT :W 9M2406 INV. DATE :O CT 22, 20 19 GENDER/AGE :B OYS PRE SCHL 18 CTN = 10 8 PRS OF FOOTWEAR PO :4506552001 P O ITEM :00020 MAT ERIAL :311071-003 P L ANT :1014 TO TAL GRWT :68.25 TOTAL N TWT :58.89 HS CODE :6403.19.2000 T | 2019-12-13 |
| AXIU1658857 [2] | 568 pcs INVOICE :IW2A021 19 LOT :W 9KG601 INV. DATE :O CT 17, 20 19 GENDER/AGE :B OYS PRE SCHL 568 CTN = 3 408 PRS OF FOOTWEAR PO :4506552001 PO ITEM :00040 M ATERIAL :311071-003 PL ANT :1014 TOTAL GRWT :2154.62 TOT AL NTWT :1859.004 HS CO DE :64 | 2019-12-13 |
| AXIU1658857 [3] | 48 pcs INVOICE# : 4507IM191007 DA TE OF INV : 10-07- 2019 48 CARTON = 546 PAIRS OF F OOTWEAR PO # : 4506545492 PO LINE ITEM : 00010 MATER IA L : BQ5451-005 DESCR : C OURT BOROUGH LOW 2 ( PSV) S HIP TO ID/PLANT : 1014 GEN DER : BOYS PRE SCHOOL NET WEIGHT : 202.00 KGS HTS CO DE : 6403996060 NPWP : 01. 882.744.4-451.000 PEB | 2019-12-13 |
| AXIU1658857 [4] | 78 pcs 78 CTN-CARTON = 924 PRS-PA IR OF FOOTWEAR PO : 450657 8067 ITEM : 00060 MATERIAL : AT4662- 601 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19HA02403W DAT E : 10-07-2019 TC PO# 5802 830182 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 741241 PEB DATE: 29- 10-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-12-13 |
| AXIU1658857 [5] | 116 pcs 116 CTN = 696 PRS OF FOOTW EAR DIVISION GOODS PO # : 450662 7972 MATERIAL : BQ32 07-102 PO LINE ITEM : 00010 PLANT : 1014 GEND ER/AGE : WOMENS INVOICE NO. : JV2N19J75205 IN VOICE DA TE : 10-24-2019 NETT WEI GHT : 4 51 HS CODE : 6404.11 TAX ID : 01.760.386.1-4 51.000 PEB NO: 743100 PEB DATE: 30-10-19 SHIP | 2019-12-13 |
| TGHU5023011 [1] | 116 pcs 116 CTNS = 660 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506577581 PO LINE : 000 10 MATERIA L : AJ1285-019 P LANT : 1014 INVOICE : JJI1 9 100822 DATE : 10-23-2019 SHIP TO ID : N.W : 4 09.20 KGS CUST PO# : # GENDER/AG E :MENS HS CODE :64039960 40,6403996060 NPWP: 31.196 .42 6.6-433.000 PEB NO: 729 864 PEB DATE: 24-10-1 | 2019-12-13 |
| TGHU5023011 [2] | 5 pcs 105 CTNS = 630 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506720255 PO LINE : 000 10 MATERIA L : AJ1285-700 P LANT : 1014 INVOICE : JJI1 9 100171 DATE : 10-28-2019 SHIP TO ID : N.W : 3 90.60 KGS CUST PO# : # GENDER/AG E :MENS HS CODE :64041100 00 NPWP: 31.196.426.6-433. 000 PEB NO: 741538 PEB DAT E: 30-10-19 SHIPPER: | 2019-12-13 |
| TGHU5023011 [3] | 74 pcs 74 CTNS = 846 PAIRS OF FOO TWEAR PO : 4506552 004 PO L INE ITEM: 00020 MATERIAL : CK2351-00 1 PLANT: 1014 GEN DER/AGE: WOMENS INVOICE: I Y19GB36902W DATE: 10-11-20 19 HTS : 640399 NP WP : 01. 386.230.5-401.000 PEB NO: 730215 PEB DATE: 24-10-19 | 2019-12-13 |
| TGHU5023011 [4] | 41 pcs 41 CTNS = 474 PAIRS OF FOO TWEAR PO : 4506552 004 PO L INE ITEM: 00040 MATERIAL : CK2351-60 0 PLANT: 1014 GEN DER/AGE: WOMENS INVOICE: I Y19GB37403W DATE: 10-11-20 19 HTS : 640399 NP WP : 01. 386.230.5-401.000 PEB NO: 729657 PEB DATE: 24-10-19 SHIPPER: PT. NIKOMAS GEMIL AN G JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG | 2019-12-13 |
| TGHU5023011 [5] | 142 pcs 142 CTNS = 807 PAIRS OF FO OTWEAR PO : 450653 1383 PO LINE ITEM: 00060 MATERIAL :AO2132-005 PLANT: 1014 GE NDER/AGE: WOMENS INVOICE: IY1 9GA20924W DATE: 10-08-2 019 HTS : 640399 NPWP : 01 .386.230.5-401.000 PEB NO: 730212 PEB D ATE: 24-10-19 | 2019-12-13 |
| MSDU7305547 [1] | 427 pcs INVOICE :IW2A018 19 LOT :W 9KE401 INV. DATE :O CT 17, 20 19 GENDER/AGE :B OYS TODDLER 427 CTN = 25 27 PRS OF FOOTWEAR PO :4506496961 PO ITEM :00020 MA TERIAL :311072-116 PLA NT :1014 T OTAL GRWT :447.67 TOTAL NTWT :277.97 HS CODE :6403.19.2000 T | 2019-12-13 |
| MSDU7305547 [2] | 591 pcs 591 CTN-CARTON = 7080 PRS- PAIR OF FOOTWEAR P O : 4506 578067 ITEM : 00050 MATERI AL : AT46 62-601 PLANT : 10 14 GENDER : GRD SCHOOL UNS X INVOICE : RY19HA02402W D ATE : 10-07-2019 T C PO# 58 02830182 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 741240 PEB DATE: 2 9- 10-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-12-13 |
| 2019121420650 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0915071 [1] | 235 pcs 235 CTN = 1410 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506722791 MATERIAL : 844994-001 PO L INE ITEM : 00100 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JVA19J80804 INVOICE DATE : 1 0-23-2019 NET WEIGHT : 635.00 K G HS CODE : 640411 TAX ID : 21.062.9 | 2019-12-13 |
| GLDU0915071 [2] | 158 pcs 158 CTN = 948 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506722791 MATERIAL : BQ3204-001 P O LI NE ITEM : 00030 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVA19J80816 INVOICE DAT E : 10- 23-2019 NET WE IGHT : 737.00 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-12-13 |
| GLDU0915071 [3] | 135 pcs FREIGHT AS ARRANGED 135 CT N = 810 PRS OF F OOTWEAR DIVISION GOODS PO# : 45066 27971 MAT ERIAL : BQ3204-001 PO LINE IT EM : 000 10 PLANT : 1014 GEN DER/AGE : MENS INV O ICE : JVN1 9J0917 INVOICE DATE : 10-22-2019 NET WEIGHT : 671.70 KG HS C ODE : 640411 TAX ID : 2 1. | 2019-12-13 |
| GLDU0915071 [4] | 84 pcs 84 CTN = 504 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506722791 MATERIAL : 844994-001 PO LIN E ITEM : 00090 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVA19I80803 INVOICE DA TE : 10 -23-2019 NET W EIGHT : 223.00 KG HS C ODE : 64 0411 TAX ID : 21.062.9 | 2019-12-13 |
| GLDU0915071 [5] | 98 pcs 98 CTN = 588 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506722791 MATERIAL : BQ3204-001 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVA19J80815 INVOICE DA TE : 10-23-2019 NET WEI GHT : 460.00 KG HS CODE : 6404 11 TAX ID : 2 | 2019-12-13 |
| 2019121420636 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU4923203 [1] | 257 pcs 257 CTN-CARTON = 2313 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065466 16 NET WE IGHT : 1655 KGS PO LINE ITEM # : 00020 MA T ERIAL# : CU4830-001 SHIP TO ID : 0000084367 PLANT : 1014 CUST PO # : 624 46 GENDER/AGE :WOMENS INV OICE : P19092440 TAX ID : 01.061 .827.0-057.000 DATE : 09-24-2019 HS# : 64041 | 2019-12-13 |
| CAIU4923203 [2] | - pcs 200 CTN-CARTON = 2400 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 4506456055 NET WEIGHT : 720.00 KGS PO LINE ITEM # : 00390 MAT ER IAL# : 343880-026 SHIP T O ID : 84368 PLANT : 101 4 CUST PO # : 62157 GEND ER/AGE : M ENS INVOICE : 1 577XM2190921 TAX ID : 72.9 24 .148.9-505.000 HTS : 640 22000 MSR PEB NO: 66 | 2019-12-13 |
| CAIU4923203 [3] | - pcs FREIGHT AS ARRANGED 300 CT N-CARTON = 3600 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4 506456055 NET WE IGHT : 1080.00 KGS PO LINE I TEM # : 00420 MATERIAL # : 343880-026 SHIP TO ID : 84368 PLANT : 1014 CUS T PO # : 6 2157 GENDER/AG E : MENS INVOICE : 1580XM 219 0921 TAX ID : 72.924.14 8.9-505.000 HTS : 640 | 2019-12-13 |
| 2019121420634 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4123644 [1] | 1 pcs 130 CTN-CARTON = 1560 PRS- PAIR OF FOOTWEAR P O : 4506 509443 ITEM: 00130 MATERIA L : 34388 1-011 SHIP TO : 0 000084368 PLANT : 1014 CUS T PO# 61829 GENDER : WOMEN S INVOICE : XN19FB 01009D D ATE: 09-11-2019 TC PO# 580 2759989 H TS : 640299 TAX I D : 66.871.609.5-406.000 P EB NO: 671548 PEB DATE: 30 -09-19 | 2019-12-13 |
| MEDU4123644 [2] | - pcs FREIGHT AS ARRANGED 50 CTN -CARTON = 600 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506477263 NET W EIGHT : 640 KGS PO LINE I T EM # : 00090 MATERIAL# : BQ6714-001 SHIP TO ID : 0000084368 PLANT : 1014 CUST PO # : 62177 GENDER /AGE :MENS INVOICE : P190 81680 TAX ID : 01.061.827. 0-057.000 DATE : 08-16- | 2019-12-13 |
| MEDU4123644 [3] | 48 pcs 48 CTN-CARTON = 576 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506546616 NET WEIGHT : 409 KGS PO LINE ITEM # : 00010 MATER IAL # : CU4830-001 SHIP TO ID : 0000084367 PLANT : 1014 CUST PO # : 62446 GENDER/AGE :WO MENS INVOIC E : P19092439 TAX ID : 01. 061.82 7.0-057.000 DATE : 0 9-24-2019 HS# : 640411 | 2019-12-13 |
| MEDU4123644 [4] | 84 pcs 84 CTN-CARTON = 1008 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450654661 0 NET WEIG HT : 1059 KGS P O LINE ITEM # : 00010 MAT E RIAL# : BQ6714-004 SHIP TO ID : 0000084368 P LANT : 1014 CUST PO # : 6219 0 GENDER/AGE :MENS INVOIC E : P19090943 TAX ID : 01. 061.8 27.0-057.000 DATE : 0 9-09-2019 HS# : 640411 | 2019-12-13 |
| MEDU4123644 [5] | 67 pcs 67 CTNS = 804 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06558001 PO LINE ITEM : 00050 C USTOMER PO# : 6 2172 MATERIAL # : BQ3 204-003 GENDER/AGE : MENS SHIP TO ID : 0000 084368 PLANT : 1014 NE TT WEIGHT : 572.3 5 IN VOICE # : TTF1 907172322Z DA TE : 10-08-2019 HS : 640411 TAX ID : 02.823. | 2019-12-13 |
| 2019121420633 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU6235130 [1] | 1 pcs 120 CTNS = 1440 PAIRS OF F OOTWEAR PO : 45066 02766 PO LINE ITEM: 00030 MATERIAL :834588-06 0 SHIP TO ID: 0 000084368 PLANT: 1014 CUST PO # 61875 GENDER/AGE: WOM ENS INVOICE: XY19HA01 306D DATE: 10-16-2019 HTS :6402 99 NPWP : 01. 386.230.5-401 .000 MSR PEB NO: 734898 PE B DA TE: 26-10-19 | 2019-12-13 |
| SEGU6235130 [2] | 3 pcs 350 CTNS = 4200 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506556594 PO LINE : 00 010 MATERI AL : 812655-011 PLANT : 1014 INVOICE : JJI 19 100749 DATE : 10-18-2019 SHIP TO ID : 0000084 368 N .W : 2604.00 KGS CUST PO# : 61233 GENDE R/AGE :WOMENS HS CODE :6404119080,6404 11905 0 NPWP: 31.196.426.6- 433.000 PEB NO: 718476 | 2019-12-13 |
| SEGU6235130 [3] | 1 pcs 120 CTNS = 1440 PAIRS OF F OOTWEAR PO : 45066 02766 PO LINE ITEM: 00020 MATERIAL :834588-06 0 SHIP TO ID: 0 000084368 PLANT: 1014 CUST PO # 61875 GENDER/AGE: WOM ENS INVOICE: XY19HA01 305D DATE: 10-16-2019 HTS :6402 99 NPWP : 01. 386.230.5-401 .000 MSR PEB NO: 734907 PE B DA TE: 26-10-19 | 2019-12-13 |
| SEGU6235130 [4] | - pcs 60 CTNS = 720 PAIRS OF FOO TWEAR PO : 4506602 766 PO L INE ITEM: 00010 MATERIAL : 834588-06 0 SHIP TO ID: 000 0084368 PLANT: 1014 CUST P O# 61875 GENDER/AGE: WOMEN S INVOICE: XY19HA0 1303D DA TE: 10-16-2019 HTS :640299 NPWP : 01 .386.230.5-401.0 00 PEB NO: 734906 PEB DATE : 26-10-19 SHIPPER: PT. NI KOMAS GEMILANG JL.R | 2019-12-13 |
| SEGU6235130 [5] | - pcs FREIGHT AS ARRANGED 50 CTN = 600 PRS OF FOOT WEAR DI VISION GOODS PO# : 450654 6653 MATERI AL# : BQ3204-600 PO LINE IT EM# : 000 10 SHIP T O ID# : 00000 84368 PL ANT : 1014 CUST.PO : 62274 GEN DER/AGE : MENS IN VOICE : JVN19I 1083 INVOICE DATE : 10-04-2019 NET WEI GHT | 2019-12-13 |
| 2019121420632 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BEAU4269130 [1] | - pcs FREIGHT AS ARRANGED 50 CTN S = 600 PRS OF FOO TWEAR DI VISION GOODS PO# : 4506468 339 PO LI NE ITEM : 00020 C USTOMER PO# : 62183 MATER IAL # : BQ3204-005 GENDER/ AGE : MENS SHIP T O ID : 0 000084368 PLANT : 1014 BUY GROUP : F IRST QUALITY INV OICE # : J190907098 DATE : 0 9-06-2019 NETT WEIGHT : 450 KG HS # : 640411 | 2019-12-13 |
| BEAU4269130 [2] | - pcs 200 CTN-CARTON = 2400 PRS- PAIR OF FOOTWEAR P O : 4506 475563 ITEM: 00500 MATERIA L : 34388 0-027 SHIP TO : 0 000084368 PLANT : 1014 CUS T PO# 62162 GENDER : MENS INVOICE : XN19FA002 16D DAT E: 09-11-2019 TC PO# 58027 72168 HTS : 640299 MSR TAX ID : 66.871.609.5-406.000 PE B NO: 671543 PEB DATE: 30-09-19 | 2019-12-13 |
| BEAU4269130 [3] | - pcs 200 CTN-CARTON = 2400 PRS- PAIR OF FOOTWEAR P O : 4506 509443 ITEM: 00110 MATERIA L : 34388 1-011 SHIP TO : 0 000084368 PLANT : 1014 CUS T PO# 61829 GENDER : WOMEN S INVOICE : XN19FB 01007D D ATE: 09-11-2019 TC PO# 580 2759989 H TS : 640299 MSR T AX ID : 66.871.609.5-406.0 00 PEB NO: 671749 PEB DATE : 30-09-19 SHIPPER | 2019-12-13 |
| BEAU4269130 [4] | - pcs 300 CTN-CARTON = 3600 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 4506456055 NET WEIGHT : 1080.00 KGS P O LINE ITEM # : 00370 MA T ERIAL# : 343880-026 SHIP TO ID : 84368 PLANT : 10 14 CUST PO # : 62157 GEN DER/AGE : MENS INVOICE : 1575XM2190921 TAX ID : 72. 924 .148.9-505.000 HTS : 64 022000 MSR PEB NO: 65 | 2019-12-13 |
| BEAU4269130 [5] | 75 pcs 75 CTNS = 900 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06558001 PO LINE ITEM : 00060 C USTOMER PO# : 6 2180 MATERIAL # : BQ3 204-002 GENDER/AGE : MENS SHIP TO ID : 0000 084368 PLANT : 1014 NE TT WEIGHT : 638.8 3 IN VOICE # : TTF1 907172323Z DA TE : 10-09-2019 HS : 640411 TAX ID : 02.823. | 2019-12-13 |
| 201912142193 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EISU1835004 [1] | 2413 pcs ELECTRICAL CABLE AND PART 23585.000 KGS 56.15 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X40 CONTAINER GOODS DESCRIPTION | 2019-12-13 |
| 201912142101 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| SEGU5642147 [1] | 96 pcs . GENERAL CONTRACT RATE FAK EXCLUDING APPARELS AND TEXTILES NOS TRUCK BODY PARTS | 2019-12-13 |
| YMLU9524065 [1] | 96 pcs . GENERAL CONTRACT RATE FAK EXCLUDING APPARELS AND TEXTILES NOS TRUCK BODY PARTS | 2019-12-13 |
| YMLU9503519 [1] | 96 pcs . GENERAL CONTRACT RATE FAK EXCLUDING APPARELS AND TEXTILES NOS TRUCK BODY PARTS | 2019-12-13 |
| 201912142100 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| CAXU3222854 [1] | 15 pcs TCT SAW BLANKS HS CODE:82082 0 PLEASE ISSUE RATED SEAWAY BILL HBL#62Y0162924 AUTO N VOCC.SCAC CODE:EXDO GENERAL CONTRACT RATE: FF=TAO815 9130 S/C#:T.8231536 S/C DE SC:ASIA TO USA FREIGHT COLLE | 2019-12-13 |
| GLDU5437925 [1] | 12 pcs TCT SAW BLANKS HS CODE:82082 0 PLEASE ISSUE RATED SEAWAY BILL HBL#62Y0162924 AUTO N VOCC.SCAC CODE:EXDO GENERAL CONTRACT RATE: FF=TAO815 9130 S/C#:T.8231536 S/C DE SC:ASIA TO USA FREIGHT COLLE | 2019-12-13 |
| 201912142098 | 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 |
| CAIU9934788 [1] | 465 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1395CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 32085.000GW, 155.280CM, 1395CTN | 2019-12-13 |
| TGBU6360756 [1] | 465 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1395CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 32085.000GW, 155.280CM, 1395CTN | 2019-12-13 |
| GAOU6159900 [1] | 465 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1395CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 32085.000GW, 155.280CM, 1395CTN | 2019-12-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC 28208 - EXPEDITORS INTERNATIONAL OF WASHING
9675 SOUTH 54TH STREET SUITE# 1 FRANKLIN WI 53132 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
808 AVIATION PARKWAY, SUITE 300 MORRISVILLE NC 27560 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE PH: 502-367-6700 FAX: 502-367- LOUISVILLE KY 40229 KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
© 2024 import.report | Privacy Policy