Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES
- 8632620 2901300 [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 |
|---|---|---|
| 2019092126278 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4665485 [1] | 33 pcs 33 CTNS = 336 PRS OF FOOTW EAR DIVISION GOODS PO# :45 06325853 PO LINE : 00010 M ATERIAL#: AT8135-100 PLANT : 1014 INV. NO: RXLNT19162 7 INV. DATE: 07/31/2019 NE T WGHT: 107.52 HS CODE :64 0291 TAX ID: 76.984.976.1- 451.000 P EB NO: 541445 PEB DATE: 06-08-19 | 2019-09-20 |
| MSCU4665485 [2] | 72 pcs 72 CTNS = 798 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506325852 PO LINE : 00010 MATERIAL#: AT7978-001 PLA NT: 1014 INV. NO: RXLNT191 62 5 INV. DATE: 07/31/2019 NET WGHT: 402.42 HS C ODE : 640291 TAX ID: 76.984.976 .1-451.000 PE B NO: 541441 PEB DATE: 06-08-19 SHIPPER : PT SHOETOWN LIGUNG INDON ESIA ON BEHALF OF EVER | 2019-09-20 |
| MSCU4665485 [3] | 829 pcs 829 CTNS = 4974 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506298524 PO LINE : 00 020 MATERI AL : 880560-606 PLANT : 1014 INVOICE : JJI 19 080107 DATE : 08-05-2019 SHIP TO ID : N.W : 3 083.8 8 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6404 119080,6404119050 NPWP: 31 .19 6.426.6-433.000 PEB NO: 542415 PEB DATE: 07-0 | 2019-09-20 |
| MEDU7345136 [1] | 53 pcs 53 CTNS = 318 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506391804 PO LINE ITEM : 0 0020 MATE RIAL # : AO0269-0 02 GENDER/AGE : MENS PLAN T : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J1907 27079 DATE : 07-25-2019 NE TT WEIGHT : 238 KG HS # : 640411 NPWP : 01.061.827.0 -0 57.000 PEB NO: 537978 PE B DATE: 05-08-19 SHI | 2019-09-20 |
| MEDU7345136 [2] | 349 pcs 349 CTNS = 2094 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391805 PO LINE ITEM : 00010 MATE RIAL # : AQ2567 -005 GENDER/AGE : MENS PL AN T : 1014 BUY GROUP : FIR ST QUALITY INVOICE # : J19 0727128 DATE : 07-25-2019 NETT WEIGHT : 1570 KG HS # : 640399 NPWP : 01.061.82 7.0- 057.000 PEB NO: 537969 PEB DATE: 05-08-19 | 2019-09-20 |
| MEDU7345136 [3] | 32 pcs 32 CTNS = 336 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506350607 PO LINE : 00020 MATERIAL#: 826488-301 PLAN T: 1014 INV. NO: RXLNT1916 6 5 INV. DATE: 07/31/2019 N ET WGHT: 107.52 HS CODE :6 40299 TAX ID: 76.984.976.1 -451.000 P EB NO: 541455 PE B DATE: 06-08-19 | 2019-09-20 |
| MEDU7345136 [4] | 69 pcs 69 CTNS = 414 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506427902 PO LINE : 0004 0 MATERIAL : 807471-021 PL ANT : 1014 INVOICE : JJI19 0 80926 DATE : 08-05-2019 S HIP TO ID : N.W : 2 56.68 K GS CUST PO# : # GENDER/AGE :WOMENS HS CODE :6403999 041,6403999031 NPWP: 31.19 6. 426.6-433.000 PEB NO: 54 2418 PEB DATE: 07-08 | 2019-09-20 |
| MEDU7345136 [5] | 197 pcs FREIGHT AS ARRANGED 197 C TNS = 1182 PRS OF FOOTWEA R DIVISION GOODS PO# : 450635 6033 PO LINE ITEM : 00080 CUSTOMER PO# : - M A TERIAL # : AJ5908 -005 GENDER/AGE : WO MENS PLANT : 1014 NETT WEIGHT : 51 5.17 INVOICE # : TTF1904169116Z DAT E : 0 8-05-2019 HS : 640411 TAX I | 2019-09-20 |
| MSCU4647882 [1] | 511 pcs INVOICE# : 1697QM190715 DA TE OF INV : 07-15- 2019 511 CARTON = 3011 PAIRS OF FOOTWEAR P O# : 450631553 0 PO LINE ITEM : 00030 MAT ER IAL : BQ6806-101 DESCR : BLAZER MID '77 VNTG SHIP TO ID/PLANT : 1014 GENDER : MENS NET WEI GHT : 1806.0 0 KGS HTS CODE : 640391604 0 NPW P : 01.882.744.4-451. 000 PEB NO: 539987 PEB | 2019-09-20 |
| MSCU4647882 [2] | 298 pcs 298 CTNS = 1788 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356015 PO LINE ITEM : 00030 MATE RIAL # : 104265 -053 GENDER/AGE : MENS PLA NT : 1014 BUY GROUP : FIRS T QUALITY INVOICE # : J190 725008 DATE : 07-25-2019 N ETT WEIGHT : 1341 KG HS # : 640411 NPWP : 01.061.827 .0- 057.000 PEB NO: 537967 PEB DATE: 05-08-19 SHI | 2019-09-20 |
| MSCU5576274 [1] | 37 pcs 37 CTN-CARTON = 408 PRS-PA IR OF FOOTWEAR PO : 450639 1905 ITEM : 00040 MATERIAL : AT5299- 400 PLANT : 1014 GENDER : PRE SCHOOL UNSX INV OICE : RY19EA05104W DAT E : 07-16-2019 TC PO# 5802 719502 HTS : 640399 TAX ID : 66.871.609 .5-406.000 PE B NO: 539865 PEB DATE: 06- 08-1 9 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIAN | 2019-09-20 |
| MSCU5576274 [2] | 734 pcs 734 CTNS = 4404 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506356521 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AT2506-6 00 GENDER/AGE : MENS PLANT : 1014 NETT WEIGH T : 2990.21 INVOICE # : TTF1904169237 Z DATE : 08-06-2019 HS : 640411 TAX ID : 02.823.959.8-439.000 PEB NO: 542448 P | 2019-09-20 |
| 2019092126275 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7822942 [1] | 63 pcs FREIGHT AS ARRANGED INVOIC E :IW271 7319 LOT :W9GP302 INV. DATE :JULY 11 , 2019 GENDER/AGE :GRD SC HOOL UNSX 63 CTN = 732 P RS OF FOOTWEAR PO :4506377485 PO I TE M :00010 MATERI AL :CQ9438-00 1 PLAN T :1014 TOTAL GRWT :55 7.91 TOTAL NTW T :487.71 HS CODE :6403.19. | 2019-09-20 |
| CAIU7822942 [2] | 36 pcs INVOICE :IW27122 19 LOT :W 9EHQ01 INV. DATE :J ULY 17, 2 019 GENDER/AGE : BOYS PRE SCHOOL 36 CTN = 32 4 PRS OF FOOTWEAR PO :450624323 2 PO ITEM :00010 MATERIAL :CQ0225-00 1 PLA NT :1014 TOTAL GRWT :163.01 T OT AL NTWT :134.94 HS CODE :6403.19.2000 T | 2019-09-20 |
| CAIU7822942 [3] | - pcs 40 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06356248 PO LINE ITEM : 00100 C USTOMER PO# : - MATERIAL # : CT 1142 -800 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 130.68 INVOICE # : TTF1904161942Z D ATE : 08-01-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-09-20 |
| CAIU7822942 [4] | 45 pcs 45 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06356248 PO LINE ITEM : 00070 C USTOMER PO# : - MATERIAL # : CT 1142 -800 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 128.71 INVOICE # : TTF1904161943Z D ATE : 08-01-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-09-20 |
| CAIU7822942 [5] | 3 pcs 360 CTNS = 2160 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506373132 PO LINE : 00 120 MATERI AL : CT1607-001 PLANT : 1014 INVOICE : JJI 19 080524 DATE : 08-05-2019 SHIP TO ID : N.W : 1 339.2 0 KGS CUST PO# : # GENDER/ AGE :WOMENS HS CODE :6403 999041,6403999031 NPWP: 31 .19 6.426.6-433.000 PEB NO: 542419 PEB DATE: 07-0 | 2019-09-20 |
| 2019092126274 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU8308853 [1] | 64 pcs INVOICE# : 1670IM190715 DA TE OF INV : 07-15- 2019 64 CARTON = 384 PAIRS OF F OOTWEAR PO # : 4506351352 PO LINE ITEM : 00010 MATER IA L : CD5436-600 DESCR : W MNS COURT VISION MID SHIP TO ID/PLANT : 1014 GENDER : WOMENS NET WEIGHT : 230. 00 KGS HTS CODE : 64039190 45 N PWP : 01.882.744.4-451 .000 PEB NO#549246 PEB | 2019-09-20 |
| FSCU8308853 [2] | 679 pcs INVOICE# : 1695QM190715 DA TE OF INV : 07-15- 2019 679 CARTON = 4074 PAIRS OF FOOTWEAR P O# : 450638066 7 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 : 2444.00 KGS HTS CODE : 6403996040 NPWP : 01.882.744.4-451.0 00 PEB NO#549246 PEB DAT | 2019-09-20 |
| FSCU8308853 [3] | 379 pcs FREIGHT AS ARRANGED INVOIC E# : 1696QM190715 DATE OF INV : 07-15-2019 379 CARTO N = 2274 PAIRS OF FOOTW EAR PO# : 4506380667 PO L I NE ITEM : 00010 MATERIAL : 432997-111 DESCR : KILLS HOT 2 LEATHER SHIP TO ID/P LANT : 1014 GENDER : MENS NET WEIGHT : 1364.00 KGS H TS CODE : 6403996040 NPWP : 01.882.744.4-451.000 | 2019-09-20 |
| 2019092126268 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| FBIU0296842 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 33285 PO DA TE : 7/2/2019 H TS CODE : 1302.39 = ADDRES S NOTIFY EMAIL: COBEY.COX= EXPEDITORS.COM ATTN: COBEY COX == ADDRESS NOTIFY II EMAIL: DEBORA HDEAN=MINERAL SLP.COM; CAROLCURTIS=MINER ALSL P.COM ATTN: DEBORAH DE AN; CAROL CURTIS | 2019-09-20 |
| 2019092126265 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| MEDU6546305 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 33284 PO DA TE : 7/2/2019 H TS CODE : 1302.39 = ADDRES S NOTIFY EMAIL: COBEY.COX= EXPEDITORS.COM ATTN: COBEY COX == ADDRESS NOTIFY II EMAIL: DEBORA HDEAN=MINERAL SLP.COM; CAROLCURTIS=MINER ALSL P.COM ATTN: DEBORAH DE AN; CAROL CURTIS | 2019-09-20 |
| 2019092126239 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3991204 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: GSPLII/863 /18-19 DT. 31.0 7.2019 S.BILL NO.: 4002310 DT . 02.08.2019 PO NO.: 13 78281 HTS CODE NO.: 6 810.9 9.0010 IEC NO.: 0204006341 NET WEIGHT: 18650.000 KGS . FREIGHT: COLLECT | 2019-09-20 |
| 2019092126238 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1319150 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4189.500 SFT. INVOICE NO.: GSPLII/866 /18-19 DT. 03.0 8.2019 S.BILL NO.: 4002313 DT . 03.08.2019 PO NO.: 13 78495 DATED 06.07.201 9 HTS CODE NO.: 6810.99.0010 IE C NO.: 020400 6341 NET WEIG HT: 18570.000 KGS. FREIGHT : CO LLECT | 2019-09-20 |
| 2019092126216 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU5639090 [1] | 9 pcs 07 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 4013.677 SF T. INVOIC E NO.: 6862/GSPL/ 19-20 DT. 27.07.2019 S.BIL L NO.: 5927769 DT. 30.07.2 019 PO NO.: 137933 2 DT. 07 /26/2019 HTS CODE NO.: 680 2.93.0000 IEC NO.: 0204006 341 NET WEIGHT: 22150.000 K GS. FREIGHT: COLLECT | 2019-09-20 |
| 2019092125961 | Departure Port Istanbul,Turkey |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
| CAXU8207024 [1] | 12 pcs BALL BEARINGS | 2019-09-19 |
| CAXU8207024 [2] | 16 pcs PISTON | 2019-09-19 |
| CAXU8207024 [3] | 3 pcs COMPRESSOR PARTS(COVER) | 2019-09-19 |
| 2019092125694 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Savannah, Georgia Arrival Port |
| OOCU7057307 [1] | 881 pcs FESTIVAL DECORATION GLASSWARE CHRISTMAS WARES WOVEN PILLOW | 2019-09-20 |
| 2019092125402 | CENTURY DISTRIBUTION SYSTEMS
8/F, NORTH BUND BUSINESS CENTER, 10 Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOCU7520828 [1] | 216 pcs 100% POLY FLEECE | 2019-09-20 |
| 2019092125149 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| CBHU3668356 [1] | 34 pcs SNOW CHAIN / RUBBER FASTENER | 2019-09-19 |
| CCLU3589679 [1] | 34 pcs SNOW CHAIN / RUBBER FASTENER | 2019-09-19 |
| 2019092125146 | LG CHEMICAL LTD.
16 FLOOR LG TWIN TOWER 128, YEOUIDA Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
PERFORMANCE ADDITIVES LLC SUITE 204 33 SOUTH DELAWARE AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU6920033 [1] | 9 pcs MBS MB838A 20KG PAPER BAG | 2019-09-20 |
| 2019092125038 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSDU7448445 [1] | - pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH SET PO#0815670291 === LANDY INTER NATIONAL NO192 196 TIANFENG ROAD NORTHERN IND | 2019-09-20 |
| 2019092125037 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSDU7448445 [1] | 19 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH SET PO#0815670281 === LANDY INTER NATIONAL NO192 196 TIANFENG ROAD NORTHERN IND | 2019-09-20 |
| 2019092125036 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSDU7448445 [1] | 552 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. FOOTWEAR PO NO.:8714669245 === JIATAI (FUJIAN) INDUSTRY CO., LTD. HUIDONG INDUSTRIA | 2019-09-20 |
| 2019092125035 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 22 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407846 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125034 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 84 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407886 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125033 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 232 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407881 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125032 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 163 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407884 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125031 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 76 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407826 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125030 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | - pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407891 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125029 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | - pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407876 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125028 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 131 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407851 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125027 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 24 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407841 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125026 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 58 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407889 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125025 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 92 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407854 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125024 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 16 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407844 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125023 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 52 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407829 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125022 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 48 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407894 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125021 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 22 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407879 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125020 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 14 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407849 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125019 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | 76 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. FOOTWEAR PO NO.:8714669222 === FUJIAN WANJIAXIN INDUSTRIAL DEVELOPING CO.,LTD.NO.42 | 2019-09-20 |
| 2019092125018 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | 33 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO#1614119196 CHAIR T/T NO:WMOAUS00517 0 === PROSPER OUTDOOR HK LIMITED AIA HONG KON | 2019-09-20 |
| 2019092125017 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAAU5080570 [1] | - pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. PO# 8714669217 FOOTWEAR === XIAMEN C A ND D LIGHT INDUSTRY CO., LTD. 17/F NO.1699 HU | 2019-09-20 |
| 2019092125016 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | 19 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. ASSORTED HEALTH AND BEAUTY CARE PRODUC TS P/O 1857407864 === FANTASIA ACCESSORIES LT | 2019-09-20 |
| 2019092125015 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | 27 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. ASSORTED HEALTH AND BEAUTY CARE PRODUC TS P/O 1857407861 === FANTASIA ACCESSORIES LT | 2019-09-20 |
| 2019092125014 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | - pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. ASSORTED HEALTH AND BEAUTY CARE PRODUC TS P/O 1857407816 === FANTASIA ACCESSORIES LT | 2019-09-20 |
| 2019092125013 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | 22 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. ASSORTED HEALTH AND BEAUTY CARE PRODUC TS P/O 1857407819 === FANTASIA ACCESSORIES LT | 2019-09-20 |
| 2019092125012 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | - pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 0815670692 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125011 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | 24 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 0815670686 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125010 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | 28 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 0815670695 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125009 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | 16 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 0815670690 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125008 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | 6 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 0815670275 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125007 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | 9 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 0815670272 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125006 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | 18 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 0815670046 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092125005 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| CAIU4911780 [1] | 252 pcs 3RD NOTIFY PARTY :TRADE PORT LOGISITICS LLC 4 00 LONG POINT DRIVE, BUILDING 402, MOUNT PLEA SANT, SC 29464 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. BATH GIFT SET PO 1857407909 === FROG P RINCE (FUJIAN) BABY AND CHILD CARE PRODUCTS C | 2019-09-20 |
| 2019092123423 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7606142 [1] | 352 pcs SE GLOW IN THE DARK LAB PK4 PO# 9357756308 F REIGHT COLLECT CY-CY THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERIAL 3RD NOTIFY PA RTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GATE, CA 90280 USA F OR ESCALATIONS: 323-568-2526 | 2019-09-19 |
| 201909212626 | EXPEDITORS (BANGLADESH) LTD. . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Norfolk, Virginia Arrival Port |
| BSIU9802241 [1] | 594 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS 594 | 2019-09-20 |
| TCNU4808060 [1] | 443 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS 443 | 2019-09-20 |
| 201909212567 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| TCKU3939734 [1] | 4 pcs 420 BOXES 7529.000 KG 21.510 CBM TEA AND BOTANICALS, NOS 1 X 20 FCL CONTAINER CONTAINING 420 BOXES ON 10 PALLETS ONLY (FOUR HUNDRED TWENTY BOXES ON TEN | 2019-09-20 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
506 EAST DALLAS ROAD #400 GRAPEVINE TX UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 US - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 US - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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