Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2 E BRYAN STREET SUITE 901 SAVANNAH, GA 31401 1-9122010202 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8264100 [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
| MITSUBISHI MOTORS NORTH AMERICA, IN | 1 | |
| ARGO FINE IMPORTS | 1 | |
| VVF LLC | 1-6308924381 TEL EX 98 | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019111141480 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
| CBHU8275412 [1] | 81 pcs SPORTS BALLS MLB 90MM CURVE BALLS | 2019-11-10 |
| CBHU8275412 [2] | 998 pcs TOY SPORTS MLB 2IN1 GROW-WITH-ME BTNG TEE | 2019-11-10 |
| 2019111131403 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Long Beach, California Arrival Port |
| MEDU4204392 [1] | 8 pcs PS VESSEL | 2019-11-09 |
| 2019111130886 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Long Beach, California Arrival Port |
| TRHU2148887 [1] | 14 pcs HORSESHOE | 2019-11-09 |
| 2019111130831 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Long Beach, California Arrival Port |
| TGHU2593427 [1] | 577 pcs WOODEN DECORATION LED NIGHT LIGHT | 2019-11-09 |
| 2019111130830 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| TTNU1008046 [1] | 223 pcs CLOSURE | 2019-11-09 |
| 2019111130624 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| CAIU4885905 [1] | 593 pcs DUNLOP TYRES (593 PIECES) | 2019-11-09 |
| FCIU7397158 [1] | 345 pcs DUNLOP TYRES (345 PIECES) I/V NO.L00005903195 1GA & L000065501951GA HS CODE:4011.10 CONTRAC T NUMBER:16-470GAC PO NO.4520961083, 45211804 20 GOODYEAR E-MAIL AKRONOCEANFREIGHT= GOODYEA R.COM " SEA - WAYBILL " | 2019-11-09 |
| TCNU1255275 [1] | 584 pcs DUNLOP TYRES (584 PIECES) | 2019-11-09 |
| TCNU2918496 [1] | 557 pcs DUNLOP TYRES (557 PIECES) | 2019-11-09 |
| 2019111130623 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| CLHU8046340 [1] | 633 pcs DUNLOP TYRES I/V NO.L000058951951GA & L000065 481951GA HS CODE:4011.10 CONTRACT NUMBER:16-4 70GAC PO NO.4520961082, 4521180419 GOODYEAR E -MAIL AKRONOCEANFREIGHT= GOODYEAR.COM, " SEA - WAYBILL "(633 PIECES) | 2019-11-09 |
| MEDU8819414 [1] | 688 pcs DUNLOP TYRES (688 PIECES) | 2019-11-09 |
| 2019111130622 | 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 |
| BMOU6181741 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-09 |
| FCIU9492365 [1] | 26 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-09 |
| GLDU7198223 [1] | 22 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-09 |
| MEDU7163194 [1] | 23 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM 2 PAGES. MMC I NVOICE NO.BS617 BS618 "WAYBILL" (8,126 PIECES ) | 2019-11-09 |
| MEDU7474766 [1] | 19 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-11-09 |
| 2019111130617 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU6715160 [1] | - pcs FREIGHT AS ARRANGED 200 CT NS = 2400 PAIRS OF FOOTWEA R PO : 4506523466 PO LINE ITEM: 0001 0 MATERIAL :3780 40-061 SHIP TO ID: 0000333 6 31 PLANT: 1014 CUST PO# 7 236777-16 GENDER/AG E: BOYS TODDLER INVOICE: IY19GA24 407D DATE: 09-11-2019 HTS :640391 NPWP : 01.386.230. 5-4 01.000 MSR PEB NO: 6620 76 PEB DATE: 25-09-19 | 2019-11-09 |
| DFSU6715160 [2] | 2 pcs 250 CTNS = 3000 PAIRS OF F OOTWEAR PO : 45065 23429 PO LINE ITEM: 00010 MATERIAL :378039-06 1 SHIP TO ID: 0 000333631 PLANT: 1014 CUST PO # 7236763-16 GENDER/AGE : BOYS PRE SCHOOL INV OICE: IY19GA24318D DATE: 09-11- 2019 HTS :640 391 NPWP : 01 .386.230.5-401.000 MSR PEB NO: 663969 PEB DATE: 26-0 9-19 | 2019-11-09 |
| 2019111130616 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU0958999 [1] | 67 pcs 67 CTN = 804 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506556686 MATERIAL : 819719-100 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVN19I0798 INVOICE DAT E : 09-18-2019 NET WEIG HT : 702.90 K G HS CODE : 64041 1 TAX ID : 21 | 2019-11-09 |
| GLDU0958999 [2] | 83 pcs 83 CTN-CARTON = 498 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506477263 NET WEIGHT : 484 KGS PO LINE ITEM # : 00030 MATER IAL # : BQ6714-001 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 81671 TAX I D : 01.061.827.0-057.000 D ATE : 08-16-2019 HS# : 64 0411 PEB NO: 658712 PEB | 2019-11-09 |
| GLDU0958999 [3] | 158 pcs 158 CTNS = 924 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506499926 PO LINE ITEM : 00020 MATER IAL # : 621716- 008 GENDER/AGE : MENS PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1909 14127 DATE : 09-11-2019 NE TT WEIGHT : 693 KG HS # : 640411 NPWP : 01.061.827.0 -057 .000 PEB NO: 661825 PE B DATE: 25-09-19 SHIPP | 2019-11-09 |
| GLDU0958999 [4] | 1 pcs FREIGHT AS ARRANGED 501 C TNS = 3006 PRS OF FOOTWEA R DIVISION GOODS PO# : 450650 0425 PO LINE ITEM : 00010 CUSTOMER PO# : - M A TERIAL # : AT2505 -100 GENDER/AGE : WO MENS PLANT : 1014 NETT WEIGHT : 16 61.75 INVOICE # : TTF1906191248Z DA TE : 09-23-2019 HS : 640411 TAX ID | 2019-11-09 |
| GLDU4028075 [1] | 148 pcs 148 CTNS = 888 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506553312 PO LINE ITEM : 00040 CUSTOMER PO# : - MATERIAL # : A T250 6-001 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 599.27 INVOICE # : TTF1907172077Z DATE : 09-28-2019 HS : 640411 TA X ID : 0 2.823.959.8-43 | 2019-11-09 |
| GLDU4028075 [2] | 344 pcs 344 CTN-CARTON = 2064 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065454 95 NET WE IGHT : 1995 KGS PO LINE ITEM # : 00060 MA T ERIAL# : BQ3204-004 SHIP TO ID : PLANT : 1 014 CU ST PO # : GENDER/AGE :M ENS INVOICE : P19082658 TA X ID : 01.061.827.0-057.00 0 DATE : 08-26-2019 HS# : 640411 PEB NO: 66980 | 2019-11-09 |
| GLDU4028075 [3] | 362 pcs INVOICE# : 3332QM190909 DA TE OF INV : 09-09- 2019 362 CARTON = 2172 PAIRS OF FOOTWEAR P O# : 450649698 3 PO LINE ITEM : 00020 MAT ER IAL : 432997-107 DESCR : KILLSHOT 2 LEATHER S HIP T O ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 1303.00 KGS HTS CODE : 6403996040 NPWP : 01.882.744.4-451.0 00 PEB NO: 670900 PEB DA | 2019-11-09 |
| TCLU5877290 [1] | 24 pcs 24 CTN = 252 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506417827 MATERIAL : CD6905-005 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : TODD LER UNISEX INVOICE : JVN19I0048 INVO ICE DATE : 09-19-201 9 NET WEIGHT : 56. 40 KG HS CODE : 640411 TAX ID : 21.062.974.7- 41 | 2019-11-09 |
| TCLU5877290 [2] | 44 pcs 44 CTNS = 474 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506373131 PO LINE : 00010 MATERIAL#: 826486-301 PLA NT: 1014 INV. NO: RXLNT191 96 4 INV. DATE: 09/18/2019 NET WGHT: 241.74 HS C ODE : 640299 TAX ID: 76.984.976 .1-451.000 PE B NO: 660550 PEB DATE: 25-09-19 SHIPPER : PT SHOETOWN LIGUNG INDON ESIA ON BEHALF OF EVER | 2019-11-09 |
| TCLU5877290 [3] | 72 pcs 72 CTN-CARTON = 852 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506547616 NET WEIGHT : 560 KGS PO LINE ITEM # : 00030 MATER IAL # : 807471-010 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :WOME NS INVOICE : P 19082674 TAX ID : 01.061.827.0-057.000 DATE : 08-26-2019 HS# : 640399 PEB NO: 669792 PEB | 2019-11-09 |
| TCLU5877290 [4] | 113 pcs INVOICE# : 3150QM190902 DA TE OF INV : 09-02- 2019 113 CARTON = 631 PAIRS OF FOOTWEAR PO # : 4506490084 PO LINE ITEM : 00010 MATE RIA L : 432997-121 DESCR : KILLSHOT 2 LEATHER SHI P TO ID/PLANT : 1014 GENDER : MENS NET WEIGHT : 378.00 K GS HTS CODE : 6403996040 N PWP : 01.882.744.4-451.000 PEB NO: 657266 PEB DATE: | 2019-11-09 |
| TCLU5877290 [5] | 119 pcs 119 CTN-CARTON = 1416 PRS- PAIR OF FOOTWEAR P O : 4506 522631 ITEM : 00050 MATERI AL : AQ42 24-600 PLANT : 10 14 GENDER : GRD SCHOOL UNS X INVOICE : RY19GA02003W D ATE : 09-04-2019 T C PO# 58 02784439 HTS : 640391 TAX ID : 66.87 1.609.5-406.000 PEB NO: 666196 PEB DATE: 2 6- 09-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-09 |
| 2019111130615 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| IRNU4608184 [1] | 42 pcs 42 CTN-CARTON = 498 PRS-PA IR OF FOOTWEAR PO : 450665 5178 ITEM : 00030 MATERIAL : AQ4225- 001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19H040401W DAT E : 09-28-2019 TC PO# 5802 827906 HTS : 640391 TAX ID : 66.871.609 .5-406.000 PE B NO: 665684 PEB DATE: 26- 09-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-11-09 |
| IRNU4608184 [2] | 83 pcs FREIGHT AS ARRANGED 83 CT NS = 498 PRS OF F OOTWEAR DIVISION GOODS PO# : 45066551 79 PO LINE ITEM : 00 080 CUSTOMER PO# : - MA TE RIAL # : AQ2203-0 01 GENDER/AGE : MENS PLANT : 1014 NE TT WEIGHT : 2 96.11 INVOICE # : TTF19030 64450S DATE : 09-27 -2019 HS : 640411 TAX ID | 2019-11-09 |
| IRNU4608184 [3] | 84 pcs 84 CTNS = 504 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06655179 PO LINE ITEM : 00070 C USTOMER PO# : - MATERIAL # : AQ 2203 -001 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 304.36 INVOICE # : TTF1903064451S D ATE : 09-27-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-11-09 |
| IRNU4608184 [4] | 3 pcs 103 CTNS = 618 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506655179 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : B Q320 4-002 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 440.62 INVOICE # : TTF1906054463S DATE : 09-27-2019 HS : 640411 TA X ID : 0 2.823.959.8-43 | 2019-11-09 |
| IRNU4608184 [5] | 125 pcs 125 CTN-CARTON = 750 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450654549 3 NET WEIG HT : 751 KGS PO LINE ITEM # : 00010 MATE RI AL# : BQ6714-002 SHIP T O ID : PLANT : 101 4 CUST PO # : GENDER/AGE :MEN S INVOICE : P19082664 TAX ID : 01.061.827.0-057.000 DATE : 08-26-2019 HS# : 6 40411 PEB NO: 669796 PE | 2019-11-09 |
| MSCU7055228 [1] | 83 pcs 83 CTNS = 498 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06655179 PO LINE ITEM : 00020 C USTOMER PO# : - MATERIAL # : AJ 5908 -013 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 235.12 INVOICE # : TTF1904034453S DATE : 09-27-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-09 |
| MSCU7055228 [2] | 11 pcs 1201 CTNS = 7200 PRS OF FOOTWEAR DIVISION G OODS PO # : 4506673710 PO LINE : 0 0010 MATER IAL : 812655-002 PLANT : 1014 INVOICE : JJ I1 9101500 DATE : 10-01-201 9 SHIP TO ID : N.W : 4464. 00 KGS CUST PO# : # GENDER /AGE :WOMEN S HS CODE :640 4119080,6404119050 NPWP: 3 1. 196.426.6-433.000 PEB NO : 673868 PEB DATE: 0 | 2019-11-09 |
| 2019111130612 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8810675 [1] | 43 pcs 43 CTN-CARTON = 504 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506657688 NE T WEIGHT : 151.20 KGS PO L INE ITEM # : 00010 MATER I AL# : AR4497-003 SHIP TO ID : - PLANT : 101 4 CUST PO # : - GENDER/AGE : WOMENS INVOIC E : 1613XM219 0921 TAX ID : 72.924.148.9 -505 .000 HTS : 64022000 PE B NO: 663301 PEB DATE: | 2019-11-09 |
| MEDU8810675 [2] | 61 pcs 61 CTN-CARTON = 714 PRS-PA IR OF FOOTWEAR PO : 450658 1338 ITEM : 00050 MATERIAL : AT4663- 001 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19G010402W DAT E : 09-06-2019 TC PO# 5802 827225 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 660802 PEB DATE: 25- 09-1 9 | 2019-11-09 |
| MEDU8810675 [3] | 84 pcs 84 CTNS = 504 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06655179 PO LINE ITEM : 00100 C USTOMER PO# : - MATERIAL # : AJ 5908 -003 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 243.36 INVOICE # : TTF1904164455S DATE : 09-27-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-11-09 |
| MEDU8810675 [4] | 166 pcs 166 CTNS = 996 PAIRS OF FO OTWEAR PO : 450662 6648 PO LINE ITEM: 00030 MATERIAL :415445-102 PLANT: 1014 GE NDER/AGE: MENS INVOICE: IY 19 H011705W DATE: 09-11-201 9 HTS : 640399 NPWP : 01.3 86.230.5-401.000 PEB NO: 6 65201 PEB D ATE: 26-09-19 S HIPPER: PT. NIKOMAS GEMILA NG JL.RAYA SERANG KM.71 TA MBAK CIKANDE SERANG- | 2019-11-09 |
| MEDU8810675 [5] | 251 pcs 251 CTN-CARTON = 2994 PRS- PAIR OF FOOTWEAR P O : 4506 626212 ITEM : 00050 MATERI AL : AT46 63-001 PLANT : 10 14 GENDER : PRE SCHOOL UNS X INVOICE : RY19H140501W D ATE : 09-06-2019 T C PO# 58 02823909 HTS : 640399 TAX ID : 66.87 1.609.5-406.000 PEB NO: 665685 PEB DATE: 2 6- 09-19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA | 2019-11-09 |
| MSCU4366334 [1] | 2 pcs 2 CTN-CARTON = 24 PRS-PAIR OF FOOTWEAR PO : 4 5065226 32 ITEM : 00030 MATERIAL : AT1801-004 PLANT : 1014 G ENDER : PRE SCHOOL UNSX IN VO ICE : RY19GA01810W DATE : 09-04-2019 TC PO# 5 80278 4440 HTS : 640399 TAX ID : 66.871.609.5 -406.000 PEB NO: 656964 PEB DATE: 24-09 -19 S HIPPER: PT.POU YUEN I NDONESIA JL.RAYA CIANJU | 2019-11-09 |
| MSCU4366334 [2] | 43 pcs 43 CTN = 504 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506655176 MATERIAL : BQ5671-002 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVA19I0031 INV OICE DATE : 09-18-20 19 NET WEIGHT : 36 5.90 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-09 |
| MSCU4366334 [3] | 43 pcs 43 CTN = 504 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506655176 MATERIAL : BQ5671-004 PO LIN E ITEM : 00030 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVA19I0034 INV OICE DATE : 09-18-20 19 NET WEIGHT : 37 4.30 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-11-09 |
| MSCU4366334 [4] | 84 pcs 84 CTNS = 504 PAIRS OF FOO TWEAR PO : 4506626 648 PO L INE ITEM: 00020 MATERIAL : 415445-10 2 PLANT: 1014 GEN DER/AGE: MENS INVOICE: IY1 9H011704W DATE: 09-11-2019 HTS : 640399 NPWP : 01.38 6.230.5-401.000 PEB NO: 66 5185 PEB D ATE: 26-09-19 SH IPPER: PT. NIKOMAS GEMILAN G JL.RAYA SERANG KM.71 TAM BAK CIKANDE SERANG- | 2019-11-09 |
| MSCU4366334 [5] | 6 pcs 610 CTNS = 3660 PAIRS OF F OOTWEAR PO : 45066 26648 PO LINE ITEM: 00040 MATERIAL :415445-10 2 PLANT: 1014 G ENDER/AGE: MENS INVOICE: I Y1 9H271701W DATE: 09-11-20 19 HTS : 640399 NPWP : 01. 386.230.5-401.000 PEB NO: 665186 PEB D ATE: 26-09-19 | 2019-11-09 |
| MSCU4819873 [1] | 43 pcs FREIGHT AS ARRANGED 43 CTN -CARTON = 258 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506481484 NET W EIGHT : 243 KGS PO LINE I T EM # : 00020 MATERIAL# : BQ6714-002 SHIP TO ID : PLANT : 1014 CUST PO # : GENDER/AGE : MENS INVOI CE : P19081949 TAX ID : 01 .061.82 7.0-057.000 DATE : 08-19-2019 HS# : 640411 P | 2019-11-09 |
| MSCU4819873 [2] | 83 pcs 83 CTN-CARTON = 498 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506655174 NET WEIGHT : 465 KGS PO LINE ITEM # : 00030 MATER IAL # : BQ6714-004 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 91209 TAX I D : 01.061.827.0-057.000 D ATE : 09-12-2019 HS# : 64 0411 PEB NO: 665747 PEB | 2019-11-09 |
| MSCU4819873 [3] | 85 pcs 85 CTN-CARTON = 510 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506655174 NET WEIGHT : 485 KGS PO LINE ITEM # : 00040 MATER IAL # : BQ6714-002 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 91206 TAX I D : 01.061.827.0-057.000 D ATE : 09-12-2019 HS# : 64 0411 PEB NO: 662188 PEB | 2019-11-09 |
| MSCU4819873 [4] | 86 pcs 86 CTN-CARTON = 516 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506655174 NET WEIGHT : 494 KGS PO LINE ITEM # : 00010 MATER IAL # : BQ6714-003 SHIP TO ID : PLANT : 1014 C UST PO # : GENDER/AGE :MENS INVOICE : P190 91207 TAX I D : 01.061.827.0-057.000 D ATE : 09-12-2019 HS# : 64 0411 PEB NO: 662193 PEB | 2019-11-09 |
| MSCU4819873 [5] | 168 pcs 168 CTN-CARTON = 1008 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45066551 74 NET WE IGHT : 909 KGS P O LINE ITEM # : 00020 MAT ERIAL# : BQ6714-004 SHIP TO ID : PLANT : 1 014 CUS T PO # : GENDER/AGE :ME NS INVOICE : P19091208 TAX ID : 01.061.827.0-057.000 DA TE : 09-12-2019 HS# : 640411 PEB NO: 665743 | 2019-11-09 |
| MSCU7622471 [1] | 83 pcs 83 CTNS = 498 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06655179 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AO 4484 -007 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 298.04 INVOICE # : TTF1812184449S D ATE : 09-27-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-11-09 |
| MSCU7622471 [2] | 416 pcs 416 CTNS = 2496 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506655179 PO LINE ITEM : 00060 C USTOMER PO# : - MATERIAL # : AQ2203-0 01 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 1532.18 INVOICE # : TTF1903064452 S DATE : 09-27-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 667135 P | 2019-11-09 |
| MSCU7622471 [3] | - pcs 500 CTNS = 3000 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506655179 PO LINE ITEM : 00040 C USTOMER PO# : - MATERIAL # : AR4948-0 13 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1482.01 INVOICE # : TTF19051544 5 6S DATE : 09-27-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 667065 PEB DATE: | 2019-11-09 |
| 2019111130611 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4472542 [1] | 55 pcs INVOICE :IW29149 19 LOT :W 9K4302 INV. DATE :S EPT 17, 2 019 GENDER/AGE : GRD SCHL UNSX 55 CTN = 5 25 PRS OF FOOTWEAR PO :4506454996 PO ITEM :00030 MA TERIAL :AT5298-007 PLA NT :1014 T OTAL GRWT :400.91 TOTAL NTWT :342.31 HS CODE :6403.19.2000 T | 2019-11-09 |
| CLHU4472542 [2] | 169 pcs INVOICE :IW29335 19 LOT :W 9K4101 INV. DATE :S EPT 18, 2 019 GENDER/AGE : GRD SCHL UNSX 169 CTN = 200 4 PRS OF FOOTWEAR PO :450645499 3 PO ITEM :00040 MATERIAL :AQ4224-40 0 PLA NT :1014 TOTAL GRWT :1597.95 TO TAL NTWT :1402.10 HS CO DE :6403 | 2019-11-09 |
| CLHU4472542 [3] | 254 pcs INVOICE :IW19109 19 LOT :I 9K6401 INV. DATE :S EPTEMBER 16, 2019 GENDER/A GE :BOYS PRE SCHOOL 254 C TN = 3000 PRS OF FOOTWEA R PO :45 06497479 PO ITEM :00010 MATERIAL :74 9428-031 PLANT :1014 TOTAL GRWT :9 93 .83 TOTAL NTWT :775.12 HS CODE : | 2019-11-09 |
| CLHU4472542 [4] | 255 pcs FREIGHT AS ARRANGED INVOIC E :IW191 0519 LOT :I9K1001 INV. DATE :SEPTEMB E R 16, 2019 GENDER/AGE :B OYS PRE SCHOOL 255 CTN = 3012 PRS OF FOOTWEAR PO :45064262 64 PO ITEM :00010 MATERIAL :749428 -0 31 PLANT :101 4 TOTAL GRWT :1023.97 T OTAL NTWT :795.75 HS CO DE | 2019-11-09 |
| MEDU8842775 [1] | 131 pcs 131 CTN-CARTON = 1572 PRS- PAIR OF FOOTWEAR P O : 4506 475563 ITEM : 00440 MATERI AL : 3438 80-027 PLANT : 10 14 GENDER : MENS INVOICE : XN19FA00206W DATE : 09-06 -2019 TC PO# 580277 2168 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO: 672 916 PEB DATE: 30-09-19 | 2019-11-09 |
| MEDU8842775 [2] | 1 pcs 150 CTN-CARTON = 1701 PRS- PAIR OF FOOTWEAR P O : 4506 475563 ITEM : 00030 MATERI AL : 3438 80-027 PLANT : 10 14 GENDER : MENS INVOICE : XN19FA00203W DATE : 09-06 -2019 TC PO# 580277 2168 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO: 671 530 PEB DATE: 30-09-19 SHI P PER: PT.POU YUEN INDONESI A JL.RAYA CIANJUR B | 2019-11-09 |
| MEDU8842775 [3] | 154 pcs 154 CTNS = 924 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506522642 PO LINE ITEM : 00010 CUSTOMER PO# : - MATERIAL # : B Q320 4-400 GENDER/AGE : MENS PLANT : 1014 NETT WE IGHT : 663.5 INVOICE # : TTF1907021902Z D ATE : 09-25-2019 HS : 640411 TAX ID : 02 .823.959.8-439 | 2019-11-09 |
| MEDU8842775 [4] | 165 pcs 165 CTNS = 1938 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506496976 PO LINE ITEM : 00010 MATE RIAL # : BQ5672 -610 GENDER/AGE : PRE SCHO OL UNSX PLANT : 1014 BUY G ROUP : FIRST QUALITY INVOI CE # : J190914075 DATE : 0 9-18-2019 N ETT WEIGHT : 14 53 KG HS # : 640399 NPWP : 01 .061.827.0-057.000 PEB NO: 661822 PEB DATE: 2 | 2019-11-09 |
| MEDU8842775 [5] | 171 pcs INVOICE :IW19108 19 LOT :I 9K2701 INV. DATE :S EPTEMBER 16, 2019 GENDER/A GE :PRE SCHOOL UNSX 171 C TN = 2010 PRS OF FOOTWEA R PO :45 06454994 PO ITEM :00020 MATERIAL :CD 7026-001 PLANT :1014 TOTAL GRWT :1 18 2.12 TOTAL NTWT :1028.0 9 HS CODE | 2019-11-09 |
| 2019111130596 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| DFSU6715160 [1] | 2 pcs FREIGHT AS ARRANGED 250 CT NS = 3000 PAIRS OF FOOTWEA R PO : 4506523422 PO LINE ITEM: 0001 0 MATERIAL :3780 39-061 SHIP TO ID: 0000333 2 30 PLANT: 1014 CUST PO# 7 242876-03 GENDER/AG E: BOYS PRE SCHOOL INVOICE: IY19G A24316D DAT E: 09-11-2019 H TS :640391 NPWP : 01.386.2 30 .5-401.000 MSR PEB NO: 6 63817 PEB DATE: 26-0 | 2019-11-09 |
| DFSU6715160 [2] | 2 pcs 250 CTNS = 3000 PAIRS OF F OOTWEAR PO : 45065 23461 PO LINE ITEM: 00010 MATERIAL :378040-06 1 SHIP TO ID: 0 000333230 PLANT: 1014 CUST PO # 7242893-03 GENDER/AGE : BOYS TODDLER INVOIC E: IY 19GA24405D DATE: 09-11-201 9 HTS :64039 1 NPWP : 01.38 6.230.5-401.000 MSR PEB NO : 6 60971 PEB DATE: 25-09-1 9 | 2019-11-09 |
| 2019111130593 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU6890367 [1] | 1 pcs 1 CTNS = 9 PAIRS OF FOOTWE AR PO : 4506502432 PO LINE ITEM: 00010 MATERIAL :BQ7 102-010 PL ANT: 1015 GENDER /AGE: BOYS TODDLER INVOICE : IY19PS0732A DATE: 09-16- 2019 HTS : 640399 N PWP : 0 1.386.230.5-401.000 PEB NO : 661669 P EB DATE: 25-09-1 9 SHIPPER: PT. NIKOMAS GEM I LANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERA | 2019-11-09 |
| CAIU6890367 [10] | 5 pcs INVOICE :IW10364 19PS LOT :I9W75 IN V. DATE :S EPTEMBER 12, 2019 GENDER/A GE :PRE SCHOOL UNSX 5 CTN = 32 PRS OF FOOT WEAR PO :450650 2426 PO ITEM :000 10 MATERIAL :BQ5595 -006 PLANT :1 015 TOTAL GRWT :23.56 T OTAL NTWT :19.15 HS COD E :6403.19.2000 TAX ID | 2019-11-09 |
| CAIU6890367 [11] | 5 pcs 5 CTNS = 194 PIECES OF GAR MENT APPAREL DESC : PANT G ENDER : WOMEN PO NO : 4506 506779 MA TERIAL : CJ7097-0 10 ITEM : 00020 PLANT CODE : 1015 NET WEIGHT : 38.25 KGS MEAS : 0.30 M3. INVOI CE : O1576TGR19 INV DATE : 09/13/2019 HS CODE : 6104 .63. NPWP 01.068.041.1-057 .00 0 PEB NO: 656567 PEB DA TE: 23-09-19 | 2019-11-09 |
| CAIU6890367 [12] | 5 pcs 5 CTNS = 55 PIECES OF GARM ENT APPAREL DESC : TOP GEN DER : MEN PO NO : 45065069 74 MATERI AL : AJ5559-613 I TEM : 00010 PLANT CODE : 1 015 NET WEIGHT : 11.40 KGS MEAS : 0.10 M3. IN VOICE : O1578TGR19 INV DATE : 09/ 13/2019 HS CODE : 6109.90 NPWP 01.068.041.1-057.000 PEB NO: 656568 PEB DATE: 2 3-09-19 | 2019-11-09 |
| CAIU6890367 [13] | 5 pcs INVOICE# : 3331QM190909PS DATE OF INV : 09-09 -2019 5 CARTON = 15 PAIRS OF F OOT WEARPO# : 4506502459 PO LINE ITEM : 00030 MATER IAL : 432997-107 DESCR : K ILLSHOT 2 LEATHER SHI P TO ID/PLANT : 1015 GENDER : M ENS NET WEIGH T : 9.00 KGS HTS CODE : 6403996040 NPWP : 01. 882.744.4-451.000 PR OMOTIONAL PEB NO: 670891 | 2019-11-09 |
| 2019111130592 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU9683450 [1] | 65 pcs INVOICE# : 3093IM190902 DA TE OF INV : 09-02- 2019 65 CARTON = 756 PAIRS OF F OOTWEAR PO # : 4506431973 PO LINE ITEM : 00010 MATER IA L : CT1594-100 DESCR : A IR MAX 95 (PS) SHIP TO ID/ PLANT : 0000433959/1014 GE NDER : BOYS PRE SCHOOL NET WEIGHT : 279.00 KGS CUST PO# : 4610921505 HTS CODE : 6403996060 NPWP : 01 | 2019-11-09 |
| GLDU9683450 [2] | 95 pcs FREIGHT AS ARRANGED 95 CTN -CARTON = 570 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506508775 NET W EIGHT : 629 KGS PO LINE IT E M # : 00010 MATERIAL# : CJ9681-001 SHIP TO I D : 0 000433959 PLANT : 1014 C UST PO # : 4610925537 GE NDER/AGE :MENS INVOICE : P190 81938 TAX ID : 01.061. 827.0-057.000 DATE : 0 | 2019-11-09 |
| GLDU9683450 [3] | 124 pcs INVOICE# : 3092IM190902 DA TE OF INV : 09-02- 2019 124 CARTON = 1464 PAIRS OF FOOTWEAR P O# : 450642934 1 PO LINE ITEM : 00010 MAT ER IAL : CT1593-100 DESCR : AIR MAX 95 (GS) SHIP TO I D/PLANT : 0000433959/1014 GENDER : BOYS GRADE SCHL N ET WEIGHT : 673.00 KGS CUS T PO # :4610918680 HTS COD E : 6403999910 NPWP : | 2019-11-09 |
| 2019111130556 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCLU4430306 [1] | 724 pcs 724 CTNS = 8616 PAIRS OF F OOTWEAR PO : 45065 09445 PO LINE ITEM: 00040 MATERIAL :834588-06 0 PLANT: 1014 G ENDER/AGE: WOMENS INVOICE: XY 19FB01508W DATE: 09-11- 2019 HTS : 640299 NPW P : 0 1.386.230.5-401.000 PEB NO : 660952 PEB DATE: 25-09-1 9 SHIPPER: PT. NIKOMAS GEM ILA NG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG | 2019-11-09 |
| TCLU4430306 [2] | 56 pcs FREIGHT AS ARRANGED 56 CTN -CARTON = 648 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 450 6356482 NET WEIG HT : 194.40 KGS PO LINE IT E M # : 00010 MATERIAL# : AR4498-003 SHIP TO ID : - PLANT : 1014 CUST PO # : - GENDER/AG E : WOMENS INVOICE : 1566XM2190921 T AX ID : 72.924.148.9-505.0 00 HTS : 64022000 PEB NO: | 2019-11-09 |
| 2019111130555 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU8757965 [1] | 8 pcs 108 CTNS = 1252 PAIRS OF F OOTWEAR PO : 45064 99900 PO LINE ITEM: 00080 MATERIAL :CK1426-10 6 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19FB26005W DAT E: 09-11-2019 HTS : 6 40391 NPWP : 01.386.230.5-401.0 00 PEB NO: 66 3256 PEB DATE : 26-09-19 | 2019-11-09 |
| CLHU8757965 [2] | 5 pcs 205 CTN-CARTON = 2296 PR S-PA IROF FOOTWEAR DIVISIO N GOODS PO# : 4506456055 NET WEIGHT : 688.80 KGS PO LINE ITEM # : 00050 MAT ER IAL# : 343880-026 SHIP T O ID : - PLANT : 1 014 CU ST PO # : - GENDER/AGE : MENS INVOIC E : 1569XM219 0921 TAX ID : 72.924.148.9 -505 .000 HTS : 64022000 PE B NO: 659986 PEB DATE: | 2019-11-09 |
| CLHU8757965 [3] | 481 pcs 481 CTNS = 5650 PAIRS OF F OOTWEAR PO : 45064 82611 PO LINE ITEM: 00010 MATERIAL :343880-02 8 PLANT: 1014 G ENDER/AGE: MENS INVOICE: X Y1 9FB01101W DATE: 09-11-20 19 HTS : 640299 NPWP : 01. 386.230.5-401.000 PEB NO: 660951 PEB D ATE: 25-09-19 SHIPPER: PT. NIKOMAS GEMIL ANG JL.RAYA SERANG KM.71 T AMBAK CIKANDE SERANG- | 2019-11-09 |
| CLHU8757965 [4] | 129 pcs 129 CTNS = 1488 PAIRS OF F OOTWEAR PO : 45064 99900 PO LINE ITEM: 00090 MATERIAL :CK1426-00 4 PLANT: 1014 G ENDER/AGE: BOYS PRE SCHOOL IN VOICE: IY19FB25903W DAT E: 09-11-2019 HTS : 6 40391 NPWP : 01.386.230.5-401.0 00 PEB NO: 66 3257 PEB DATE : 26-09-19 | 2019-11-09 |
| CLHU8757965 [5] | 14 pcs 14 CTNS = 168 PAIRS OF FOO TWEAR PO : 4506499 900 PO L INE ITEM: 00070 MATERIAL : CK1426-10 6 PLANT: 1014 GEN DER/AGE:BOYS PRE SCHOOL IN VOICE: IY19FB26004W DATE: 09-11-2019 HTS : 64 0391 NP WP : 01.386.230.5-401.000 PEB NO: 663 252 PEB DATE: 2 6-09-19 | 2019-11-09 |
| MEDU4931046 [1] | 499 pcs 499 CTNS = 2994 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506537295 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ5908-0 01 GENDER/AGE : WOMENS PLANT : 1014 NETT WEI GH T : 1326.61 INVOICE # : TTF19060519 5 0Z DATE : 09-24-2019 HS : 64041 1 TAX ID : 0 2.823.959.8-439.000 PE B NO: 657325 PEB DATE: | 2019-11-09 |
| MEDU4931046 [2] | 14 pcs 14 CTNS = 168 PAIRS OF FOO TWEAR PO : 4506499 900 PO L INE ITEM: 00020 MATERIAL : CK1426-10 6 PLANT: 1014 GEN DER/AGE: BOYS PRE SCHOOL I NVOICE: IY19FB26002W DATE: 09-11-2019 HTS : 6 40391 N PWP : 01.386.230.5-401.000 PEB NO: 66 3249 PEB DATE: 26-09-19 SHIPPER: PT. NIKO MAS GEMILANG JL.RAYA SERAN G KM.71 TAMBAK CIKAND | 2019-11-09 |
| MEDU4931046 [3] | 225 pcs INVOICE :IW29153 19 LOT :W 9K4701 INV. DATE :S EPT 12, 2 019 GENDER/AGE : GRD SCHL UNSX 225 CTN = 267 6 PRS OF FOOTWEAR PO :450645499 3 PO ITEM :00030 MATERIAL :CD7025-00 1 PLA NT :1014 TOTAL GRWT :2330.76 TO TAL NTWT :2069.40 HS CO DE :6403 | 2019-11-09 |
| MEDU4931046 [4] | 178 pcs FREIGHT AS ARRANGED 178 CT N = 1068 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 556686 MA TERIAL : 819719-012 PO LINE I TEM : 00 040 PLANT : 1014 GE NDER/AGE : MENS IN V OICE : JVN 19I0792 INVOICE DATE : 09-19-2019 NET WEIGHT : 936.50 KG HS CODE : 640411 TA X ID : 21 | 2019-11-09 |
| 2019111130549 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU7666607 [1] | 949 pcs FREIGHT AS ARRANGED 949 CT N-CARTON = 11372 P RS-PAIR OF FOOTWEAR PO : 450651639 9 ITEM : 0 0020 MATERIAL : 343880-090 PLANT : 1014 GE ND ER : MENS INVOICE : XN19 FA00187W DATE : 09-0 6-2019 TC PO# 5802736935 HTS : 6 40299 TAX ID : 66.871.609. 5-406.000 PEB NO#672948 P EB DATE#9/30/2019 | 2019-11-09 |
| 2019111130530 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4703036 [1] | 464 pcs FREIGHT AS ARRANGED 464 CT NS = 2784 PRS OF F OOTWEAR DIVISION GOODS PO# : 45065 22610 PO L INE ITEM : 00020 MATERIAL # : BQ3204-005 G EN DER/AGE : MENS PLANT : 1 014 BUY GROUP : FIRS T QUAL ITY INVOICE # : J190914047 DATE : 09-1 4-2019 NETT WE IGHT : 2088 KG HS # : 6404 11 NPWP : 01.061.827.0-057 .000 PEB NO#666671 PE | 2019-11-09 |
| TTNU4703036 [2] | 352 pcs 352 CTNS = 2112 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506522610 PO LINE ITEM : 00010 MATE RIAL # : BQ3204 -005 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 914043 DATE : 09-14-2019 N ETT WEIGHT : 1584 KG HS # : 640411 NPWP : 01.061.827 .0- 057.000 PEB NO#666671 P EB DATE#9/27/2019 | 2019-11-09 |
| 2019111130525 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| INKU6527264 [1] | 13 pcs 13 CRATES = 3,380 PCS = 38 .484 CBM OF MERANT I PLYWOO D PO.12122KLLB DBB/DCC/DOV L/DUTIL U LEF CARB PHASE 2 TPC 6 NET WEIGHT : 25,090. 0 0 KGS THE PRODUCT IS EPA TSCA TITLE VI CERTIF IED TP C 6/EPA-TSCA/M001-HWPW001 COMPOSITE WO OD PRODUCTS AP PEARING IN THIS B/L, IDENT IFI ED BY DESCRIPTIONS CONT AINING "CARB" MUST CO | 2019-11-09 |
| 2019111130457 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| TLLU4426618 [1] | 879 pcs REUSABLE SHOPPING TOTE BAGS | 2019-11-10 |
| 2019111130452 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Long Beach, California Arrival Port |
| MEDU2791367 [1] | - pcs KNEEBOARD | 2019-11-09 |
| 2019111130106 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Long Beach, California Arrival Port |
| TTNU4602215 [1] | 31 pcs RECLINER MECHANISM | 2019-11-09 |
| 2019111130105 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
| MEDU4184608 [1] | 287 pcs BRAKE BOOSTER | 2019-11-09 |
| 2019111130057 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Long Beach, California Arrival Port |
| GLDU5678265 [1] | 373 pcs PLASTIC CHAIN LINKS FOR CONVEYOR | 2019-11-09 |
| 2019111129966 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Long Beach, California Arrival Port |
| TGCU0219636 [1] | 2268 pcs PARTS FOR AUTOMOTIVE | 2019-11-08 |
| TGHU4964698 [1] | 4428 pcs PARTS FOR AUTOMOTIVE | 2019-11-08 |
| 2019111129770 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| BMOU5150176 [1] | 12 pcs STEEL STRUCTURE | 2019-11-10 |
| CCLU7796313 [1] | 12 pcs STEEL STRUCTURE | 2019-11-10 |
| CSLU6273140 [1] | 12 pcs STEEL STRUCTURE | 2019-11-10 |
| DFSU6159210 [1] | 12 pcs STEEL STRUCTURE | 2019-11-10 |
| TCNU1065146 [1] | 11 pcs STEEL STRUCTURE | 2019-11-10 |
| 2019111129599 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Long Beach, California Arrival Port |
| MSCU6810258 [1] | 17 pcs BOLTS WITH NUTS | 2019-11-09 |
| 2019111129581 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Long Beach, California Arrival Port |
| FBLU0040963 [1] | 10 pcs PET BED | 2019-11-09 |
| GLDU0775088 [1] | 436 pcs PET BED | 2019-11-09 |
| MEDU9479751 [1] | 322 pcs PET BED | 2019-11-09 |
| MSDU7109164 [1] | 2 pcs PET BED | 2019-11-09 |
| TCNU8906785 [1] | 236 pcs PET BED | 2019-11-09 |
| 2019111129232 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| BMOU4615849 [1] | 12 pcs STEEL STRUCTURE | 2019-11-10 |
| CAIU8800336 [1] | 12 pcs STEEL STRUCTURE | 2019-11-10 |
| CSNU6029254 [1] | 12 pcs STEEL STRUCTURE | 2019-11-10 |
| OOLU9202421 [1] | 12 pcs STEEL STRUCTURE | 2019-11-10 |
| TEMU6010249 [1] | 11 pcs STEEL STRUCTURE | 2019-11-10 |
| 2019111129143 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Long Beach, California Arrival Port |
| TCKU4717428 [1] | 1754 pcs TABLE CARD GAMES TABLE GAMES | 2019-11-09 |
| 2019111127259 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| FCIU8866727 [1] | 12 pcs PILLOWCASES, DUVET COVERS, SHAMS, SHEET SETS . TOTAL CARTONS 332 . TOTAL PCS 706 | 2019-11-08 |
| FCIU8866727 [10] | 26 pcs ,,,, | 2019-11-08 |
| FCIU8866727 [11] | 47 pcs ,,,, | 2019-11-08 |
| FCIU8866727 [2] | 6 pcs PILLOWCASES, DUVET COVERS, SHAMS, SHEET SETS . TOTAL CARTONS 332 . TOTAL PCS 706 | 2019-11-08 |
| FCIU8866727 [3] | 9 pcs PILLOWCASES, DUVET COVERS, SHAMS, SHEET SETS . TOTAL CARTONS 332 . TOTAL PCS 706 | 2019-11-08 |
| 2019111127258 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| HNSU2071753 [1] | 1 pcs 180 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302322020, 6302321060, 6304930000, | 2019-11-08 |
| HNSU2071753 [2] | 1 pcs 180 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302322020, 6302321060, 6304930000, | 2019-11-08 |
| HNSU2071753 [3] | 19 pcs ,,,, | 2019-11-08 |
| HNSU2071753 [4] | 29 pcs ,,,, | 2019-11-08 |
| HNSU2071753 [5] | 2 pcs ,,,, | 2019-11-08 |
| 2019111127166 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
Charleston, South Carolina Arrival Port |
| CBHU8179018 [1] | 27 pcs NONWOVEN COVERALL PO#81932 | 2019-11-09 |
| 2019111127165 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
Charleston, South Carolina Arrival Port |
| TCNU5555120 [1] | 4176 pcs NONWOVEN COVERALL NONWOVEN SHOE COVERS NONWOV EN DUST MASK PO | 2019-11-09 |
| 2019111127164 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
Charleston, South Carolina Arrival Port |
| CSNU7006823 [1] | 35 pcs NONWOVEN COVERALL NONWOVEN SHOE COVERS PO#819 29 | 2019-11-09 |
| 2019111126965 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| CXRU1644092 [1] | 5 pcs 80 PCS = 40 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 1768270PBM, 21018001PBR, 1786094PBM . SKU NUMBERS 5562628, 3964225, 5562628, | 2019-11-08 |
| CXRU1644092 [2] | 8 pcs 80 PCS = 40 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 1768270PBM, 21018001PBR, 1786094PBM . SKU NUMBERS 5562628, 3964225, 5562628, | 2019-11-08 |
| CXRU1644092 [3] | 19 pcs 80 PCS = 40 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 1768270PBM, 21018001PBR, 1786094PBM . SKU NUMBERS 5562628, 3964225, 5562628, | 2019-11-08 |
| CXRU1644092 [4] | 8 pcs 80 PCS = 40 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 1768270PBM, 21018001PBR, 1786094PBM . SKU NUMBERS 5562628, 3964225, 5562628, | 2019-11-08 |
| 2019111126964 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| CXRU1644092 [1] | 15 pcs HANDICRAFT PO# 1800047PKM QTY : 15 PCS . 15 CTNS WEIGHT : 33.45 KGS MEAS : 1.125 CBM HS CODE : 4602121400 NUMBERS DESCRIPTION | 2019-11-08 |
| 2019111126497 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU4936769 [1] | 24 pcs 100% COTTON BLANKET (PIECE DY ED) WOVEN CONTRACT : 1900361 DI / PO : 32479310 LOT NO. 7 20-2699 ,720-2701,720-2702 INVOICE :JCP/1920/1664 DT. 31 .08.2019 NO OF CARTONS..2410 QTY. 4820 PCS SHIPPING BILL | 2019-11-09 |
| 2019111126476 | VVF (INDIA) LIMITED.
PLOT NO. V-41, MIDC INDUSTRIAL AREA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 E BRYAN STREET |
VVF LLC 2000 AUCUTT RD, Savannah, Georgia Arrival Port |
| EXFU5550210 [1] | 1 pcs VEGAROL 18 DO (MB) STEARYL AL COHOL KOSHER QUALITY KOSHER ID NO. : BBZ-FRTJ H. S. CODE NO. : 2905.17.00 IDH NO. : 8 35110 MB RSPO CERTIFICATE NO. BVC-RSPO-20150415-1 | 2019-11-09 |
| EXFU5556944 [1] | 1 pcs VEGAROL 18 DO (MB) STEARYL AL COHOL KOSHER QUALITY KOSHER ID NO. : BBZ-FRTJ H. S. CODE NO. : 2905.17.00 IDH NO. : 8 35110 MB RSPO CERTIFICATE NO. BVC-RSPO-20150415-1 | 2019-11-09 |
| 2019111126391 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU4136859 [1] | 3978 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 BED SHEETS BHG 400T C S OLID PERFORMANCE SHEET SET QUEEN SHEET SET KI | 2019-11-10 |
| TRLU6371201 [1] | 14 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BED SHE ETS BHG 400TC SOLID PERFORMANCE SH EET SET QU EEN SHEET SET KI NG SHEET SET FULL STD/QN P I LLOWCASE KING PILLOWCASE PO.: 565852447 DEPT NO:22 PO TYPE:0023 COMM. INV. N O.: COMM. IN V. DT.: REF. P SI NO.: S.B. NO.: TOTAL QT Y:1 3302 PCS FREIGHT COLLEC T SHIPMENT IS CONSIST | 2019-11-10 |
| 2019111126390 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO 22, MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| MEDU4290404 [1] | - pcs PET SUPPLIES, NOS 20 BAGS TWENTY BAGS ONLY RI COL GUA R GUM POWDER 200 MESH 5000 -5500 CPS ITEM NO :0-ROSON 0372 (TREATED AND PULVERIS E D"IN POWDER FORM" INDUSTR IAL GRADE) PACKED I N 900.0 0 KGS NET ONE BAG ON ONE P ALLET. HSN CODE: 13023230 TOTAL NET WEIGHT: 18000.00 0 KGS FDA NUMBER: 19381499 488 S/BILL NO:746269 | 2019-11-10 |
| 2019111126384 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FSCU4136859 [1] | 894 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 BED SHEETS BHG 400T C H YGRO PRINT PERFORMANCE SHEET SET QUEEN SHEET | 2019-11-10 |
| 2019111126359 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU9058894 [1] | 357 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. MILL MADE 100% COTTON & 82 % COTTON 18% POLYESTER & 9 6% COTTON 4% OTHER FIBER T ERR Y KITCHEN TOWELS (PIECE DYED & YARN DYED) P.O | 2019-11-10 |
| 2019111126355 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU6371201 [1] | 3364 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 BED SHEETS BHG 400T C D AMASK STRIPE PERFORMANC E SHEET SET QUEEN SHE | 2019-11-10 |
| 201911113155 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MOTU0732670 [1] | 5 pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
| MOTU0732670 [2] | - pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
| MOTU0732670 [3] | 5 pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
| MOTU0732670 [4] | 12 pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
| MOTU0732670 [5] | 3 pcs 7PLTS 115CTNS 911-800 PURGE VALVE 911-609 EGR VACUUM MODULATOR 904-214 PART OF BRAKE 800-619 TRANS. LINE CONN. BK730-6773 TRANS. LINE CONN. 911-201 EGR TRANSDUCER | 2019-11-09 |
| 201911113154 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9723821 [1] | - pcs AUTO PARTS . . . | 2019-11-09 |
| 201911113152 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MOTU0732670 [1] | - pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |
| MOTU0732670 [2] | 25 pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |
| MOTU0732670 [3] | 25 pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |
| MOTU0732670 [4] | 3 pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |
| MOTU0732670 [5] | - pcs PLASTIC CONNECTOR 300 EA AIR PUMP 350 EA AIR DOOR ACTUATOR 256 EA 12 PLTS . . . | 2019-11-09 |
| 201911113004 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| BMOU4458483 [1] | 169 pcs FURNITURE:MIRROR,BENCH,TABLE | 2019-11-10 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 E BRYAN STREET SUITE 901 SAVANNAH, GA 31401 1-9122010202 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 4801 COMMERCE CROSSINGS DRIVE LOUIS VILLE KY 40229 US - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - 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
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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