Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES
- 5347290 [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.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019111627097 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Long Beach, California Arrival Port |
| MRKU6344223 [1] | 862 pcs COMMODITY: WOODEN VANITY CABINETS AS PER PURCHASE ORDER: 1315496 HS CODE: 9403608081 | 2019-11-15 |
| 2019111625021 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5046802 [1] | 42 pcs FREIGHT AS ARRANGED 42 CTN -CARTON = 498 PRS- PAIR OF FOOTWEAR PO : 4506675306 I TEM : 0006 0 MATERIAL : AQ4 224-001 PLANT : 1014 GENDE R : GRD SCHOOL UNSX INVOIC E : RY19I110601W DA TE : 09 -19-2019 TC PO# 5802797348 HTS : 6403 91 TAX ID : 66. 871.609.5-406.000 PEB NO: 681 807 PEB DATE: 03-10-19 SHIPPER: PT.POU YUEN I | 2019-11-15 |
| MSCU5046802 [2] | 8 pcs 708 CTN = 4248 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506545513 MATERIAL : BQ3204-600 PO L INE ITEM : 00030 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I1006 INVOICE DAT E : 09 -27-2019 NET WE IGHT : 3500.70 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-15 |
| 2019111625017 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU9030340 [1] | 219 pcs 219 CTN-CARTON = 2569 PRS- PAIR OF FOOTWEAR P O : 4506 468008 ITEM : 00030 MATERI AL : AT46 63-001 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19FA03708W D ATE : 09-23-2019 T C PO# 58 02764567 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 TAX ID : 66.871.609.5-406. 00 0 PEB NO: 681799 PEB DAT E: 03-10-19 | 2019-11-15 |
| CAXU9030340 [2] | 9 pcs 209 CTNS = 1221 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506675305 PO LINE ITEM : 00080 MATE RIAL # : BQ3207 -004 GENDER/AGE : WOMENS P LA NT : 1014 BUY GROUP : FI RST QUALITY INVOICE # : J1 90921228 DATE : 09-23-2019 NETT WEIGHT : 793 KG HS # : 640411 NPWP : 01.061.82 7.0- 057.000 PEB NO: 680436 PEB DATE: 03-10-19 | 2019-11-15 |
| CAXU9030340 [3] | 278 pcs 278 CTNS = 1668 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506675307 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AR4948-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 765.72 INVOICE # : TTF190515449 9 S DATE : 10-04-2019 HS : 640411 TAX ID : 02. 823.959.8-439.000 PEB NO: 682279 PEB DATE: 04 | 2019-11-15 |
| CAXU9030340 [4] | 168 pcs 168 CTN-CARTON = 1967 PRS- PAIR OF FOOTWEAR P O : 4506 626212 ITEM : 00060 MATERI AL : AT46 63-001 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19H140502W D ATE : 09-23-2019 T C PO# 58 02823909 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 681903 PEB DATE: 0 3- 10-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-15 |
| CAXU9030340 [5] | 132 pcs 132 CTNS = 1554 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506550222 PO LINE ITEM : 00130 MATE RIAL # : BQ5671 -003 GENDER/AGE : GRD SCHO OL UNSX PLANT : 1014 BUY G ROUP : FIRST QUALITY INVOI CE # : J190921049 DATE : 0 9-25-2019 N ETT WEIGHT : 85 4 KG HS # : 640299 NPWP : 01. 061.827.0-057.000 PEB N O: 681685 PEB DATE: 0 | 2019-11-15 |
| CXDU2059800 [1] | 356 pcs 356 CTN = 2136 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506675304 MATERIAL : 844994-001 PO L INE ITEM : 00030 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVA19I0039 INVOICE DAT E : 09 -27-2019 NET WE IGHT : 1258.40 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-15 |
| CXDU2059800 [2] | 72 pcs 72 CTN-CARTON = 432 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506545494 NET WEIGHT : 300 KGS PO LINE ITEM # : 00020 MATER IAL # : BQ3207-004 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19090252 TAX ID : 01.061.827.0-057.000 DATE : 09-02-2019 HS# : 640411 PEB NO: 678408 PEB | 2019-11-15 |
| CXDU2059800 [3] | 129 pcs 129 CTN = 774 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506675304 MATERIAL : BQ3204-001 P O LI NE ITEM : 00040 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVA19I0036 INVOICE DATE : 09-25-2019 NET WEI GHT : 676.10 KG HS CODE : 6404 11 TAX ID : 21.062.974.7-418 | 2019-11-15 |
| CXDU2059800 [4] | 431 pcs 431 CTNS = 2586 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506675305 PO LINE ITEM : 00050 MATE RIAL # : BQ3204 -005 GENDER/AGE : MENS PL AN T : 1014 BUY GROUP : FIR ST QUALITY INVOICE # : J19 0921225 DATE : 09-23-2019 NETT WEIGHT : 1939 KG HS # : 640411 NPWP : 01.061.82 7.0- 057.000 PEB NO: 681081 PEB DATE: 03-10-19 SHI | 2019-11-15 |
| CXDU2059800 [5] | 26 pcs 26 CTN-CARTON = 277 PRS-PA IR OF FOOTWEAR PO : 450646 8011 ITEM : 00120 MATERIAL : AT4663- 001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19FA03711W DAT E : 09-10-2019 TC PO# 5802 764596 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 681803 PEB DATE: 03- 10-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-11-15 |
| CLHU4759722 [1] | 8 pcs 708 CTN = 4248 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506545513 MATERIAL : BQ3204-600 PO L INE ITEM : 00020 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I1005 INVOICE DAT E : 09 -27-2019 NET WE IGHT : 3500.70 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-15 |
| CLHU4759722 [2] | 14 pcs FREIGHT AS ARRANGED 14 CTN -CARTON = 96 PRS -PAIR OF FOOTWEAR DIVISION GOODS P O# : 4506 671750 NET WEIGH T : 28.80 KGS PO LINE ITEM # : 00060 MATERIAL# : AR4498-001 SHIP TO ID : - PLANT : 1014 CUST PO # : - GENDER/AGE : WOMENS INVOICE : 1648XM2190928OR TAX ID : 7 2.924.148.9-505 .000 HTS : 64022000 OVERRU N | 2019-11-15 |
| TTNU4794545 [1] | 9 pcs 9 CTNS = 90 PRS OF FOOTWEA R DIVISION GOODS P O# : 450 6550221 PO LINE ITEM : 000 10 MATERI AL # : BQ5673-003 GENDER/AGE : TODDLER UNIS E X PLANT : 1014 BUY GROUP : FIRST QUALITY INVO ICE # : J190921075 DATE : 09-20- 2019 NETT WE IGHT : 31 KG H S # : 640399 NPWP : 01.061 .82 7.0-057.000 PEB NO: 680 435 PEB DATE: 03-10-1 | 2019-11-15 |
| TTNU4794545 [2] | - pcs 90 CTNS = 1050 PAIRS OF FO OTWEAR PO : 450667 5303 PO LINE ITEM: 00020 MATERIAL :BQ5672-004 PLANT: 1014 GE NDER/AGE: PRE SCHOOL UNSX INV OICE: IY19I012303W DATE : 09-21-2019 HTS :640 399 N PWP : 01.386.230.5-401.000 PEB NO: 6842 32 PEB DATE: 04-10-19 SHIPPER: PT. NIKO MAS G EMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKANDE | 2019-11-15 |
| TTNU4794545 [3] | 516 pcs 516 CTN-CARTON = 6168 PRS- PAIR OF FOOTWEAR P O : 4506 675306 ITEM : 00030 MATERI AL : AT46 62-001 PLANT : 10 14 GENDER : GRD SCHOOL UNS X INVOICE : RY19I110401W D ATE : 09-19-2019 T C PO# 58 02797348 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 681808 PEB DATE: 0 3- 10-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-15 |
| MSCU4706835 [1] | 48 pcs 48 CTN-CARTON = 576 PRS-PA IR OF FOOTWEAR PO : 450652 3833 ITEM : 00080 MATERIAL : 416355- 102 PLANT : 1014 GENDER : MENS INVOICE : R Y1 9GA00812W DATE : 09-23-2 019 TC PO# 580278508 4 HTS : 640399 TAX ID : 66.871.6 09.5-406.000 PEB NO: 67924 6 PEB DATE: 03-10-19 | 2019-11-15 |
| MSCU4706835 [2] | - pcs 20 CTNS = 120 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06391829 PO LINE ITEM : 00080 C USTOMER PO# : - MATERIAL # : AQ 2210 -001 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 62.83 INVOICE # : TTF1905019906Z DATE : 10-05-2019 HS : 64 0411 TA X ID : 0 2.823.959. | 2019-11-15 |
| MSCU4706835 [3] | 489 pcs 489 CTN-CARTON = 5868 PRS- PAIR OF FOOTWEAR P O : 4506 464296 ITEM : 00070 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19EB00241W DATE : 09-11 -2019 TC PO# 580273 7186 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO: 679 254 PEB DATE: 03-10-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-11-15 |
| MSCU4706835 [4] | 42 pcs 42 CTN-CARTON = 504 PRS-PA IR OF FOOTWEAR PO : 450667 5306 ITEM : 00010 MATERIAL : 416355- 102 PLANT : 1014 GENDER : MENS INVOICE : R Y1 9I110201W DATE : 09-19-2 019 TC PO# 580279734 8 HTS : 640399 TAX ID : 66.871.6 09.5-406.000 PEB NO: 68191 9 PEB DATE: 03-10-19 | 2019-11-15 |
| 2019111625007 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4540992 [1] | 13 pcs APPAREL GOODS OF U NK L91 CAP TECH CUSTOM 13 CTN : 1500 EA PO# : 4506525433 MATERIAL # : BV1077-657 PO LINE ITEM : 00040 SHIP TO : PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 114. 000 INVOICE# : PTYR A08 1002 INVOICE DATE : 10/ 02/2019 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 PEB | 2019-11-15 |
| CLHU4540992 [2] | 12 pcs APPAREL GOODS OF W NK H86 CAP CORE 12 CTN : 1380 EA PO# : 4506504371 MA TERIAL# : BV1082-838 PO LINE ITEM : 00070 SHIP TO : PLANT : 101 0 GENDER/AGE : WOMENS NET W EIGHT : 102.120 INVOICE# : PTYR081002N INVOI CE DATE : 10/02/ 2019 HS CO DE : 6505.00 NPWP : 31.602 | 2019-11-15 |
| CLHU4540992 [3] | 28 pcs APPAREL GOODS OF W NK AROB ILL VISOR STMT 28 CTN : 1000 EA PO# : 4506522039 MATERIAL # : BQ4779-838 PO LINE ITEM : 00010 SHIP TO : PLANT : 1010 GENDER/AGE : WOMEN S NET WEIG HT : 67.000 INV OICE# : PTYR081002X I NVOICE DATE : 10/02/2019 HS CODE : 65 05.00 NPWP : 31.60 2.252.4.421.0 | 2019-11-15 |
| CLHU4540992 [4] | 34 pcs APPAREL GOODS OF W NK H86 CAP CORE 34 CTN : 3982 EA PO# : 4506504371 MA TERIAL# : BV1082-100 PO LINE ITEM : 00040 SHIP TO : PLANT : 101 0 GENDER/AGE : WOMENS NET W EIGHT : 294.668 INVOICE# : PTYR081002N INVOI CE DATE : 10/02/ 2019 HS CO DE : 6505.00 NPWP : 31.602 | 2019-11-15 |
| CLHU4540992 [5] | 27 pcs APPAREL GOODS OF W NK H86 CAP CORE 27 CTN : 3200 EA PO# : 4506504371 MA TERIAL# : BV1082-042 PO LINE ITEM : 00060 SHIP TO : PLANT : 101 0 GENDER/AGE : WOMENS NET W EIGHT : 236.800 INVOICE# : PTYR081002N INVOI CE DATE : 10/02/ 2019 HS CO DE : 6505.00 NPWP : 31.602 | 2019-11-15 |
| 2019111625006 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5050910 [1] | 549 pcs INVOICE# : 3301QM190909 DA TE OF INV : 09-09- 2019 549 CARTON = 3294 PAIRS OF FOOTWEAR P O# : 450649698 3 PO LINE ITEM : 00010 MAT ER IAL : 432997-111 DESCR : KILLSHOT 2 LEATHER S HIP T O ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 1976.00 KGS HTS CODE : 6403996040 NPWP : 01.882.744.4-451.0 00 PEB NO: 670896 PEB DA | 2019-11-15 |
| MSCU5050910 [2] | 42 pcs FREIGHT AS ARRANGED 42 CT NS = 252 PRS OF F OOTWEAR DIVISION GOODS PO# : 45064 61102 PO L INE : 00050 MATE RIAL : AQ2231-100 PLANT : 10 14 INVOICE : JJI19090657 DATE : 10-01-2019 SH IP TO ID : N.W : 156.24 KGS CUS T PO# : # GEN DER/AGE :WOME NS HS CODE :6404110000 NP WP: 31.196.426.6-433.000 P EB NO: 675944 PEB DATE | 2019-11-15 |
| MSCU5050910 [3] | 3 pcs 3 CTNS = 19 PAIRS OF FOOTW EAR PO : 450649990 0 PO LIN E ITEM: 00100 MATERIAL :CK 1426-106 PLANT: 1014 GENDE R/AGE: BOYS PRE SCHOOL INV OICE: IY19FB26006W DATE: 0 9-18-2019 HTS : 64 0391 NPW P : 01.386.230.5-401.000 P EB : 6768 08 DATE : 02-10-1 9 | 2019-11-15 |
| MSCU5050910 [4] | 65 pcs INVOICE :IW29338 19 LOT :W 9K4301 INV. DATE :S EPT 18, 2 019 GENDER/AGE : GRD SCHL UNSX 65 CTN = 7 62 PRS OF FOOTWEAR PO :4506454996 PO ITEM :00020 MA TERIAL :AT5298-007 PLA NT :1014 T OTAL GRWT :587.3 T OTAL NTWT :513.73 HS CODE :6403.19.2000 TA | 2019-11-15 |
| MSCU5050910 [5] | 14 pcs 14 CTNS = 156 PAIRS OF FOO TWEAR PO : 4506499 900 PO L INE ITEM: 00010 MATERIAL : CK1426-00 4 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: IY19FB25904W DATE: 09-18-2019 HTS : 6 40391 N PWP : 01.386.230.5-401.000 PEB : 6768 10 DATE : 02-10 -19 SHIPPER: PT. NIKOMAS G EM ILANG JL.RAYA SERANG KM. 71 TAMBAK CIKANDE SE | 2019-11-15 |
| TCNU9885985 [1] | 359 pcs 359 CTNS = 2111 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506447400 PO LINE ITEM : 00060 MATE RIAL # : CU4833 -015 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 903016 DATE : 09-13-2019 N ETT WEIGHT : 1583 KG HS # : 640299 NPWP : 01.061.827 .0- 057.000 PEB : 674005 D ATE : 01-10-19 SHIPPE | 2019-11-15 |
| TCNU9885985 [2] | 21 pcs 21 CTN = 240 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506522603 MATERIAL : BQ5671-005 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19I0649 INV OICE DATE : 09-25-20 19 NET WEIGHT : 18 0.10 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-15 |
| TCNU9885985 [3] | 22 pcs 22 CTN-CARTON = 240 PRS-PA IR OF FOOTWEAR PO : 450642 2438 ITEM : 00050 MATERIAL : AQ4224- 400 PLANT : 1014 GENDER : GRD SCHOOL UNSX INV OICE : RY19EB04311W DAT E : 09-10-2019 TC PO# 5802 742420 HTS : 640391 TAX ID : 66.871.609 .5-406.000 PE B NO: 679253 PEB DATE: 03- 10-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-11-15 |
| TCNU9885985 [4] | 289 pcs 289 CTN = 1734 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506500388 MATERIAL : AO0266-002 PO L INE ITEM : 00030 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I0399 INVOICE DAT E : 09 -25-2019 NET WE IGHT : 1426.80 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-15 |
| TCNU9885985 [5] | 215 pcs 215 CTN = 1290 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506545513 MATERIAL : BQ3204-009 PO L INE ITEM : 00050 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I0988 INVOICE DAT E : 09 -25-2019 NET WE IGHT : 1072.20 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-15 |
| 2019111625001 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8147860 [1] | 83 pcs 83 CTNS = 498 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06675307 PO LINE ITEM : 00060 C USTOMER PO# : - MATERIAL # : AJ 5900 -007 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 263.94 INVOICE # : TTF1905154498S D ATE : 10-04-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-11-15 |
| MEDU8147860 [2] | 927 pcs FREIGHT AS ARRANGED 927 C TNS = 5562 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6477280 P O LINE : 00020 MA TERIAL : AQ2231-002 PLANT : 1014 INVOICE : JJI190908 20 DATE : 09-27-201 9 SHIP TO ID : N.W : 3448.44 KGS CUST PO# : # GENDER/AGE :W OMENS HS CODE :6404119080 ,64 04119050 NPWP: 31.196.4 26.6-433.000 PEB NO: | 2019-11-15 |
| MEDU8147860 [3] | 41 pcs 41 CTN-CARTON = 492 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506620378 NE T WEIGHT : 147.60 KGS PO L INE ITEM # : 00030 MATER I AL# : AR4494-003 SHIP T O ID : - PLANT : 1014 CU ST PO # : - GENDER/AGE : MENS INVOI CE : 1614XM219 0928 TAX ID : 72.924.148.9 -50 5.000 HTS : 64022000 PE B NO: 677099 PEB DATE | 2019-11-15 |
| MEDU8926937 [1] | 42 pcs 42 CTN = 252 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506545513 MATERIAL : BQ3204-001 PO LIN E ITEM : 00040 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19I0973 INVOICE DAT E : 09-25-2019 NET WEIG HT : 166.80 K G HS CODE : 64041 1 TAX ID : 21 | 2019-11-15 |
| MEDU8926937 [2] | 8 pcs 830 CTN = 4956 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506509307 MATERIAL : BQ3204-001 PO L INE ITEM : 00010 PL ANT : 1 014 GENDER/AGE : ME NS INVOICE : JVN19I0372 INVOICE DAT E : 09 -26-2019 NET WE IGHT : 4109.20 KG HS CODE : 64 0411 TAX ID : 21.062. | 2019-11-15 |
| 2019111620367 | HAINING SENJIE FURNITURE CO.LTD
NO185 QUNEE ROAD,XIEQIAO TOWN Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7943528 [1] | 159 pcs UPHOLSTERED WOOD FRAME ARMCHAIR | 2019-11-15 |
| 2019111620247 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7756407 [1] | 1 pcs 3D FLORAL EMB ON MESH W PEARL | 2019-11-15 |
| OOCU7756407 [2] | 1 pcs BEADED SCALLOP EMB ON MESH | 2019-11-15 |
| OOCU7756407 [3] | 5 pcs DNS21 BLK SPECKLED OMBRE FOIL MICRO FLEX | 2019-11-15 |
| OOCU7756407 [4] | 2 pcs FLORAL EMBROIDERY W/SEQUIN IVORY | 2019-11-15 |
| OOCU7756407 [5] | 52 pcs H43 BASKET WEAVE FLAXEN | 2019-11-15 |
| OOLU8300969 [1] | 1 pcs BLACK SOLID GAUZE | 2019-11-15 |
| OOLU8300969 [2] | 3 pcs CASA TULLE BURNISHED LILAC | 2019-11-15 |
| OOLU8300969 [3] | 4 pcs CASA TULLE SHIFTING SAND | 2019-11-15 |
| OOLU8300969 [4] | 4 pcs CHEVERON OVAL SEQUINS FRINGE | 2019-11-15 |
| OOLU8300969 [5] | 3 pcs DIAMOND SEQUINS ON MESH | 2019-11-15 |
| 2019111620239 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU2937380 [1] | 1236 pcs SOCKS/STAINLESS STEEL MUG/ PET PRODUCTS/STA PLES/WALG ELAS | 2019-11-15 |
| 2019111620238 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU5376045 [1] | 34 pcs SOCKS/STAINLESS STEEL MUG/ PET PRODUCTS/STA PLES | 2019-11-15 |
| 2019111620234 | JIANGSU FORTUNE BROTHER APPAREL MAN
NO.96 NANERHUAN ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
FIELDSTON CLOTHES, INC. 1407 BROADWAY 10TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU5487687 [1] | 35 pcs LADIES WOVEN JACKETS | 2019-11-15 |
| 2019111620088 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7550354 [1] | 247 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620087 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU6048985 [1] | 788 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620086 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5643120 [1] | 125 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620085 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7550354 [1] | 83 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620084 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7550354 [1] | 2 pcs MENS 100% COTTON WOVEN SHIRTS | 2019-11-15 |
| 2019111620083 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7550354 [1] | 619 pcs MENS 100% COTTON WOVEN SHIRTS | 2019-11-15 |
| 2019111620082 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5643120 [1] | 291 pcs LADIES 95% COTTON 5% ELASTEN KNIT PANTY | 2019-11-15 |
| 2019111620081 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5643120 [1] | 6 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620080 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 252 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620079 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 137 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620078 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | - pcs WEARING APPAREL | 2019-11-15 |
| 2019111620077 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 68 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620076 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 131 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620075 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 1 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620074 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 81 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620073 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 68 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620072 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5744709 [1] | 588 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620071 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6434407 [1] | 5 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620070 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6434407 [1] | 6 pcs MENS 100% COTTON WOVEN SHIRTS | 2019-11-15 |
| 2019111620069 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6434407 [1] | 14 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620068 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6434407 [1] | 86 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620067 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6434407 [1] | 1 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620066 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6434407 [1] | 88 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620065 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6434407 [1] | 938 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620064 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8746947 [1] | 213 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620063 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8746947 [1] | 136 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620062 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8746947 [1] | 1415 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620061 | Departure Port Chittagong,Bangladesh EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU6048985 [1] | 1 pcs WEARING APPAREL | 2019-11-15 |
| 2019111620018 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| MEDU7993118 [1] | - pcs COBALT CARBONATE NAC: FREEPORT COBALT OY | 2019-11-15 |
| TCLU5854274 [1] | - pcs COBALT CARBONATE | 2019-11-15 |
| 2019111619483 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| MAEU3482520 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 NAMED ACCOUNT: 1412201 8-3186741 FF=HAM8034407 S/C#:297926461 S/C DESC:NA C GERMANY TO US - UTC FREIGH T COLLECT MAEU3482520|4263|4 | 2019-11-15 |
| MAEU3494917 [1] | 4 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 NAMED ACCOUNT: 1412201 8-3186741 FF=HAM8034407 S/C#:297926461 S/C DESC:NA C GERMANY TO US - UTC FREIGH T COLLECT MAEU3482520|4263|4 | 2019-11-15 |
| 2019111619481 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| MAEU3510371 [1] | 8 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 NAMED ACCOUNT: 1412201 8-3186741 FF=HAM8034408 S/C#:297926461 S/C DESC:NA C GERMANY TO US - UTC FREIGH T COLLECT MAEU3510371|4263|8 | 2019-11-15 |
| 2019111619303 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TCLU5690268 [1] | 04 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 6313 648653 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 156048 PCS FR EIGHT COLLECT SHIPMENT IS C ONSISTENT WITH THE LAST N EGOTIATED PURCHASE | 2019-11-15 |
| TCLU5687650 [1] | 526 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 6313 648653 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 156048 PCS FR EIGHT COLLECT SHIPMENT IS C ONSISTENT WITH THE LAST N EGOTIATED PURCHASE | 2019-11-15 |
| CLHU9052373 [1] | 542 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BATH, HAND & WASH TERR Y TOWELS MS PERFORMANC E BATH TOWEL, HAND TOW | 2019-11-15 |
| 2019111619286 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TCLU5690268 [1] | 9 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXTURE D BATH, H AND, WASH & BATHS HEET PO.: 6313648659 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: R EF. PS I NO.: S.B. NO.: TOTAL QTY : 60636 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W IT H THE LAST NEGOTIATED PU RCHASE ORDER. | 2019-11-15 |
| FCIU9493314 [1] | 526 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BATH, HAND, WASH T ERR Y TOWELS MS TEXTURED BA TH, HAND, WASH & BATH | 2019-11-15 |
| GESU6137551 [1] | 526 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXTURE D BATH, H AND, WASH & BATHS HEET PO.: 6313648659 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: R EF. PS I NO.: S.B. NO.: TOTAL QTY : 60636 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W IT H THE LAST NEGOTIATED PU RCHASE ORDER. | 2019-11-15 |
| INKU6748922 [1] | 591 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND, WA SH TERRY TOWELS MS TEXTURE D BATH, H AND, WASH & BATHS HEET PO.: 6313648659 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: R EF. PS I NO.: S.B. NO.: TOTAL QTY : 60636 PCS FREIGHT COLLEC T SHIPMENT IS CONSISTENT W IT H THE LAST NEGOTIATED PU RCHASE ORDER. | 2019-11-15 |
| 2019111619207 | EXPEDITORS INTERNATIONAL SVERIGE AB LINDBERGHS GATA 9 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Philadelphia, Pennsylvania Arrival Port |
| GLDU7205174 [1] | 39 pcs HEALTH CARE PRODUCTS, NOS NICORETTE W ICE MIN T 2MG HS:210690 SHIPPERS FDA REG.NUMBER:10004 09186 | 2019-11-15 |
| 2019111619193 | EXPEDITORS INTERNATIONAL SVERIGE AB LINDBERGHS GATA 9 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Philadelphia, Pennsylvania Arrival Port |
| GLDU7502510 [1] | 39 pcs HEALTH CARE PRODUCTS, NOS NICORETTE 2MG FRUIT CHILL HS:210690 SHIPPERS FDA REG.NUMBER:10004 09186 GENERAL CONTRACT RATE: | 2019-11-15 |
| 2019111619178 | EXPEDITORS INTERNATIONAL SVERIGE AB LINDBERGHS GATA 9 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Philadelphia, Pennsylvania Arrival Port |
| TEMU6901341 [1] | - pcs HEALTH CARE PRODUCTS, NOS NICORETTE W ICE MIN T 2MG HS:210690 SHIPPERS FDA REG.NUMBER:10004 09186 | 2019-11-15 |
| 201911161976 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU4701456 [1] | 8 pcs GASKETS | 2019-11-15 |
| 201911161975 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU8940190 [1] | 68 pcs PIPE FITTING | 2019-11-15 |
| CSNU6642482 [1] | 58 pcs PIPE FITTING | 2019-11-15 |
| 201911161926 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| CAIU8664538 [1] | 98 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 73181568, 73181692, 73182300, 73181595, 73182200, 39199080, 84835080, 87082990, 87081 090, 84099100, 40093200, 87089235, 27101987, 87087050, 87088099 FREIGHT COLLECT / FOB PREP AID == ISSUE RATED SWB == NAMED ACCOUNT: PORS CHE | 2019-10-09 |
| MEDU8759001 [1] | - pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 73181568, 73181692, 73182300, 73181595, 73182200, 39199080, 84835080, 87082990, 87081 090, 84099100, 40093200, 87089235, 27101987, 87087050, 87088099 FREIGHT COLLECT / FOB PREP AID == ISSUE RATED SWB == NAMED ACCOUNT: PORS CHE | 2019-10-09 |
| TCNU6000220 [1] | 83 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 73181568, 73181692, 73182300, 73181595, 73182200, 39199080, 84835080, 87082990, 87081 090, 84099100, 40093200, 87089235, 27101987, 87087050, 87088099 FREIGHT COLLECT / FOB PREP AID == ISSUE RATED SWB == NAMED ACCOUNT: PORS CHE | 2019-10-09 |
| TGCU5104619 [1] | 2 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 73181568, 73181692, 73182300, 73181595, 73182200, 39199080, 84835080, 87082990, 87081 090, 84099100, 40093200, 87089235, 27101987, 87087050, 87088099 FREIGHT COLLECT / FOB PREP AID == ISSUE RATED SWB == NAMED ACCOUNT: PORS CHE | 2019-10-09 |
| TEMU6975745 [1] | 92 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 73181568, 73181692, 73182300, 73181595, 73182200, 39199080, 84835080, 87082990, 87081 090, 84099100, 40093200, 87089235, 27101987, 87087050, 87088099 FREIGHT COLLECT / FOB PREP AID == ISSUE RATED SWB == NAMED ACCOUNT: PORS CHE | 2019-10-09 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD,NEW YORK,11096,US - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVE., SUITE 102 MEMPHIS TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE PH: 502-367-6700 FAX: 502-367- LOUISVILLE KY 40229 KY 40229 US
- 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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