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
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [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 |
|---|---|---|
| 2019091625405 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU8017971 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDK7591)(TH) P/O 0615224768 | 2019-09-15 |
| MEDU9354203 [1] | 7 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDK7591)(TH) P/O 0615224768 | 2019-09-15 |
| CLHU8593202 [1] | 2 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDK7591)(TH) P/O 0615224768 | 2019-09-15 |
| MSDU7345344 [1] | 14 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7591)(TH) P/O | 2019-09-15 |
| 2019091625404 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| HNSU5025772 [1] | 999 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7590)(TH) P/O | 2019-09-15 |
| 2019091625403 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9354203 [1] | 432 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDK7586)(HX) P/O 0615224751 | 2019-09-15 |
| CLHU8593202 [1] | 144 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDK7586)(HX) P/O 0615224751 | 2019-09-15 |
| TCLU7788525 [1] | 1584 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7586)(HX) P/O | 2019-09-15 |
| 2019091625402 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CLHU8593202 [1] | 312 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7595)(KZ) P/O | 2019-09-15 |
| 2019091625401 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5851798 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7580)(JU) P/O | 2019-09-15 |
| 2019091625400 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9354203 [1] | 576 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDK7581)(HX) P/O 0615224724 | 2019-09-15 |
| CLHU8593202 [1] | 56 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7581)(HX) P/O | 2019-09-15 |
| 2019091625399 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU7378040 [1] | 6 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO N O.4415592920 8 SLIPSHEET = 640CTNS | 2019-09-15 |
| 2019091625398 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU8017971 [1] | 54 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7594)(TH) P/O | 2019-09-15 |
| 2019091625397 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5851798 [1] | 58 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDK7588)(TH) P/O | 2019-09-15 |
| 2019091625396 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7688990 [1] | 525 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO NO.4415592914 | 2019-09-15 |
| MEDU4176407 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO NO.4415592914 | 2019-09-15 |
| TGHU5097879 [1] | 1 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO NO.4415592914 | 2019-09-15 |
| MSCU5919250 [1] | 1 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO N O.4415592914 | 2019-09-15 |
| 2019091625395 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU7378040 [1] | 1724 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO N O.4415592926 22 SLIPSHEET = 1724CTNS | 2019-09-15 |
| 2019091625389 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU7378040 [1] | - pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO NO.4415592902 | 2019-09-15 |
| MEDU7688990 [1] | 1 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO N O.4415592902 | 2019-09-15 |
| 2019091625379 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU8737822 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5365073207(VENDOR-P1658 23) L/C NO# EOA00724693 | 2019-09-15 |
| TCLU5909361 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5365073207(VENDOR-P1658 23) L/C NO# EOA00724693 | 2019-09-15 |
| FCIU9759699 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5365073207(VENDOR-P1658 23) L/C NO# EOA00724693 | 2019-09-15 |
| GATU8437758 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5365073207(VENDOR-P1658 23) L/C NO# EOA00724693 | 2019-09-15 |
| TCNU1501698 [1] | 732 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5365073207(VENDOR-P1658 23) L/C NO# EOA00724693 | 2019-09-15 |
| 2019091625376 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU7378040 [1] | 13 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. TOYS PO N O.4415592896 9 SLIPSHEET = 1350CTNS | 2019-09-15 |
| 2019091625375 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4704088 [1] | 1462 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. MS 24IN/2 9IN ADJ SWIVEL BARSTOOL GRY PO NO.:5365073364 | 2019-09-15 |
| 2019091624894 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
Charleston, South Carolina Arrival Port |
| OOLU9889220 [1] | 3364 pcs PLASTIC CUTLERY PLASTIC STRAWS | 2019-09-15 |
| 2019091624889 | NINGBO DELI IMPORT AND EXPORT COMPA
15TH ,XINHUI ROAD ,HIGH-TECH PARK Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
SANFORD, L.P. 6655 PEACHTREE DUNWOODY ROAD Charleston, South Carolina Arrival Port |
| OOLU9053185 [1] | 5 pcs PAPER TRIMMER | 2019-09-15 |
| 2019091624785 | EXPEDITORS KOREA LTD. 10F, KOREA APPRAISAL BOARD B/D, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCKU3333372 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: CLAREK FREIGHT COLLECT 1509.600GW, 7.500CM, 5PKG | 2019-09-14 |
| 2019091624209 | EXPEDITORS KOREA LTD. 10F 314 JUNGANG-DAERO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| HDMU6458585 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (100P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: GEMMAH FREIGHT COLLECT 6360.000GW, 6.400CM, 15CTN | 2019-09-14 |
| 2019091624070 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Savannah, Georgia Arrival Port |
| OOLU7620443 [1] | 916 pcs LICENSED STOCKING 18IN(SEASONAL DECORATION) | 2019-09-13 |
| OOLU7744850 [1] | 1541 pcs DEAL=30 SLIME POWER PANEL | 2019-09-13 |
| OOLU7744850 [2] | 4 pcs BACK SCRATCHER AND SHOE HORN | 2019-09-13 |
| OOCU4813416 [1] | 14 pcs DEAL=30 SLIME POWER PANEL | 2019-09-13 |
| OOCU4813416 [2] | 73 pcs BACK SCRATCHER AND SHOE HORN | 2019-09-13 |
| 2019091624062 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| IPXU3245368 [1] | 284 pcs ROLLER BLINDS FABRIC | 2019-09-13 |
| 2019091624059 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TCLU4329245 [1] | 668 pcs CALENDAR | 2019-09-13 |
| 2019091624058 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| OOCU5000278 [1] | - pcs LED WOOD SCENE | 2019-09-13 |
| OOCU5000278 [2] | 1 pcs CHRISTMAS LIGHT | 2019-09-13 |
| 2019091624021 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| CBHU5907017 [1] | 492 pcs WINCH | 2019-09-15 |
| 2019091624016 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
| OOCU4785910 [1] | - pcs 16"BICYCLE | 2019-09-15 |
| OOCU4805724 [1] | - pcs 16"BICYCLE | 2019-09-15 |
| OOLU7508412 [1] | - pcs 16"BICYCLE | 2019-09-15 |
| 2019091623640 | 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 |
| OOLU5487096 [1] | 725 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| OOLU5825911 [1] | 19 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| ICAU2310751 [1] | 2 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| OOLU5827703 [1] | 20 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| OOLU5486525 [1] | 1828 pcs LADIES WOVEN JACKETS | 2019-09-14 |
| 2019091623267 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING INC. 6950 ENGLE ROAD, SUITE XX, MID |
Houston, Texas Arrival Port |
| MRKU6370834 [1] | 155 pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-15 |
| MRSU4042680 [1] | - pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-15 |
| MRKU6290111 [1] | 357 pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-15 |
| MRKU6249416 [1] | 382 pcs NEW AIRCRAFT TIRES -TEL : +66 2 909 8080 FAX : +66 2 909 8082 TAX ID : 01075370011 88 CONTACT : SIRINYA HOMHUAL E-MAIL :SIRINYA_HOMHUAL@GOODY EAR.COM BILL TO: THE GOODYEAR TIRE AND RUBBER CO. 1144 EAS | 2019-09-15 |
| 2019091623209 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU2848462 [1] | 4 pcs 1 X 20DRY CONTAINING : 450 CARTONS BOXES WITH STATIONERY ARTICLES EXPORT INVOICE: PO#33148 29128 NET WEIGHT: 1.628,878 KGS MEASURENT: 4, 51 M3 DU-E: 19BR0010589340 N.C.M.: 9609.10.00 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACK AGE: NOT APPLICABLE THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER" -- | 2019-09-15 |
| 2019091623016 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Baltimore, Maryland Arrival Port |
| TCNU7280531 [1] | 82 pcs TABLES,BEDROOM FURNITURES HS: 940360,940350 O RCHID B ATHRUG GREY PO: 3114429, 3 114433, 31 10379,3114406 | 2019-09-14 |
| 2019091622892 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| BSIU2055015 [1] | 477 pcs GARMENTS GARMENTS, NOS FOUR HUNDRED SEVENTY SEVEN CARTONS ONLY INFANTS/BOYS JUMPSUIT-100% ORGANIC COTTON KNIT-BBY HOLIDAY FAMILY PRINT SLEEPERS | 2019-09-14 |
| 2019091622726 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| CLHU8517394 [1] | 3 pcs WOODEN FURNITURE AS PER P. O CUSTOMER'S PO#45 00606523 (HTS# 940360) PO NBR: 450 0606523 SK U NBR: NIL SERVI CE CONTRACT: 19-430WW CY-C Y FREIGHT COLLECT MOTHER V ESSEL: CORNELIA MAE RSK 93 2E | 2019-09-15 |
| 2019091622718 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| FBLU0170530 [1] | 168 pcs WOODEN FURNITURE PO NBR: 4 500604752 45006116 89 45006 04750 SKU NBR: NIL SERVICE CONTRACT: 19-430WW CY-CY FREIGHT COLLECT MOTHER VES SE L: CORNELIA MAERSK 932E | 2019-09-15 |
| MEDU7337444 [1] | 165 pcs WOODEN FURNITURE PO NBR: 4 500604752 45006116 89 45006 04750 SKU NBR: NIL SERVICE CONTRACT: 19-430WW CY-CY FREIGHT COLLECT MOTHER VES SE L: CORNELIA MAERSK 932E | 2019-09-15 |
| MEDU7380728 [1] | 163 pcs WOODEN FURNITURE PO NBR: 4 500604752 45006116 89 45006 04750 SKU NBR: NIL SERVICE CONTRACT: 19-430WW CY-CY FREIGHT COLLECT MOTHER VES SE L: CORNELIA MAERSK 932E | 2019-09-15 |
| 2019091622717 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| FDCU0063101 [1] | 193 pcs WOODEN FURNITURE (HTS# 940 360) PO NBR: 45006 04640 SK U NBR: NIL SERVICE CONTRAC T: 19-430 WW CY-CY FREIGHT COLLECT MOTHER VESSEL: COR N ELIA MAERSK 932E | 2019-09-15 |
| 2019091622716 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| MSCU9183212 [1] | 64 pcs WOODEN FURNITURE CUSTOMER' S PO#4500597233 45 00611292 , 4500611293 (HTS# 9401616 011) PO N BR: 4500597233 SK U NBR: NIL SERVICE CONTRAC T: 19-430WW CY-CY FREIGHT COLLECT MOTHER VESS EL: COR NELIA MAERSK 932E | 2019-09-15 |
| MSCU9937605 [1] | 64 pcs WOODEN FURNITURE CUSTOMER' S PO#4500597233 45 00611292 , 4500611293 (HTS# 9401616 011) PO N BR: 4500597233 SK U NBR: NIL SERVICE CONTRAC T: 19-430WW CY-CY FREIGHT COLLECT MOTHER VESS EL: COR NELIA MAERSK 932E | 2019-09-15 |
| INKU6474924 [1] | - pcs WOODEN FURNITURE CUSTOMER' S PO#4500597233 45 00611292 , 4500611293 (HTS# 9401616 011) PO N BR: 4500597233 SK U NBR: NIL SERVICE CONTRAC T: 19-430WW CY-CY FREIGHT COLLECT MOTHER VESS EL: COR NELIA MAERSK 932E | 2019-09-15 |
| 2019091622693 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| FSCU9934471 [1] | 48 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
| TGHU7213685 [1] | 93 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
| BMOU6181612 [1] | 54 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
| DFSU6758882 [1] | 168 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
| MSDU7251625 [1] | 48 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 3117 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/4500 623117 (HTS# 940161) SKU NO. NIL PO NO.: 4500 623572 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/45 00623572 (HTS# 940161) SKU NO. NIL PO NO.: 45 00626178 HOUSEHOLD UPHOLSTERY FURNITURE PO#:/ 4500626178 (HTS# 940161) SKU NO. NIL PO NO.: | 2019-09-15 |
| 2019091622678 | BD RAPID DIAGNOSTICS (SUZHOU)
9 RUI PU RD EXP PROC P:32104610 SUZ Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BECTON DICKINSON BD DIAGNOSTIC SYST 26 LOVETON CIRCLE Baltimore, Maryland Arrival Port |
| SZLU9279901 [1] | 3 pcs KIT FLU A+B 30 TEST PHYSICIAN VERITOR KIT GRP A STREP 30 TEST VERITOR KIT FLU A+B 30 TEST HOSPITAL VERITOR HS CODE:382200 | 2019-09-15 |
| SZLU9484090 [1] | 3 pcs KIT GRP A STREP 30 TEST VERITOR KIT FLU A+B 3 0 TEST PHYSICIAN VERITOR HS CODE:382200 | 2019-09-15 |
| SZLU9319394 [1] | 3 pcs KIT GRP A STREP 30 TEST VERITOR HS CODE:38220 0 | 2019-09-15 |
| 2019091622676 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
| MSCU4387532 [1] | 44 pcs CANDLE HOLDER, HS CODE:940550 | 2019-09-15 |
| 2019091622529 | BEIJING KANG JIE KONG INTERNATIONAL NO.1 LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
| MEDU4117636 [1] | 19 pcs ZOALENE HS CODE:292429 | 2019-09-15 |
| 2019091622136 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| FCIU9838761 [1] | 2 pcs AUTO ACCESSORIES(WHEEL COVER) | 2019-09-13 |
| FSCU8715890 [1] | 1127 pcs AUTO ACCESSORIES(WHEEL COVER) | 2019-09-13 |
| 2019091622087 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEMU6529105 [1] | 28 pcs PLAID SHIRT P.O.NO.:235686 4222 CI NO.: CI DA TE: GST INVOICE NO: GST INVOICE DT : S.B. NO. : OPEN ACCOUNT R EF NO: TOTAL QTY.: 336 PCS = =INDIA NOTIFY PARTY 3 DA MCO DISTRIBUTION SER VICES INC 5011 EAST FIRESTONE PL ACE SOUTH GA TE CA 90280 US A FOR ESCALATIONS:323-568- 252 6 EMAIL: DCM_LA=DAMCO.C OM CARGO TO BE RELEAS | 2019-09-14 |
| 2019091622082 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEMU6529105 [1] | 24 pcs PLAID SHIRT P.O.NO.:235686 4218 CI NO.: CI DA TE: GST INVOICE NO: GST INVOICE DT : S.B. NO. : OPEN ACCOUNT R EF NO: TOTAL QTY.: 288 PCS = =INDIA NOTIFY PARTY 3 DA MCO DISTRIBUTION SER VICES INC 5011 EAST FIRESTONE PL ACE SOUTH GA TE CA 90280 US A FOR ESCALATIONS:323-568- 252 6 EMAIL: DCM_LA=DAMCO.C OM CARGO TO BE RELEAS | 2019-09-14 |
| 2019091622081 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEMU6529105 [1] | 198 pcs PC 2PK THERMAL GREY BLANKE T P.O.NO.:40577184 51 PLACE OF DELIVERY: STATESBORO-S TORAGE PC 2PK THERMAL PINK BLANKET P.O.NO.:405771845 1 PLACE OF DELIVERY: STATE SBORO-STORAGE ==INDI A NOTI FY PARTY 3 DAMCO DISTRIBUT ION SERVICE S INC 5011 EAST FIRESTONE PLACE SOUTH GAT E C A 90280 USA FOR ESCALAT IONS:323-568-2526 EMA | 2019-09-14 |
| 2019091622080 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEMU6529105 [1] | 4 pcs MS 3PC COOKWARE SET P.O.NO .:7764004117 PLACE OF DELI VERY: STATESBORO-STORAGE = =INDIA NO TIFY PARTY 3 DAMC O DISTRIBUTION SERVICES IN C 5011 EAST FIRESTONE PLAC E SOUTH GATE CA 90 280 USA FOR ESCALATIONS:323-568-25 26 EMAIL: DCM_LA=DAMCO.COM CARGO TO BE RELEASED AGAI NS T THE SIMULTANEOUS PRESE NTATION OF BL'S MED | 2019-09-14 |
| 2019091622079 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TEMU6529105 [1] | 946 pcs MS-DOOR MAT- RUBBER PIN MA T PO#2265103700 DE P # 017 QTY:946 BUNDLES INV NO.... .... DTD.. ........... SB.N O.DTD. NOTIFY PARTY 3 DAMC O DISTRIBUTION SERVICES IN C 5011 EAST FIRESTO NE PLAC E SOUTH GATE CA 90280 USA FOR ESCALAT IONS:323-568-25 26 EMAIL: DCM_LA=DAMCO.COM CA RGO TO BE RELEASED AGAI NST THE SIMULTANEOUS | 2019-09-14 |
| 2019091622076 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| GLDU7273409 [1] | 21 pcs PLAID SHIRT P.O.NO.:235686 9690 CI NO.: CI DA TE: GST INVOICE NO: GST INVOICE DT : S.B. NO. : OPEN ACCOUNT R EF NO: TOTAL QTY.: 30520 P C S ==INDIA NOTIFY PARTY 3 DAMCO DISTRIBUTION S ERVICE S INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS:323-56 8-25 26 EMAIL: DCM_LA=DAMCO .COM CARGO TO BE RELEA | 2019-09-14 |
| 2019091622068 | EXPELOGIX (PVT) LTD 4TH FLOOR SAYURU SEVANANO-46/12, NA Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
| MSCU7887193 [1] | 947 pcs WOMENS KNIT BRA - 32754 PC S HS CODE - 6212.1 0 AMS SE LF FILER HBL NO - SE000167 61 SCAC C ODE - EXLT | 2019-09-14 |
| 2019091622067 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF:DHAKA BANK LTD. PLOT-07 SE(D)HOLDING-24, GULSHAN AV Savannah, Georgia Arrival Port |
| FSCU7290467 [1] | - pcs LADIES PUFFER JACKET P.O.N O.:1614115284 STOC K#: PJ 1029 & PJ1030 INVOICE # NAFA35742019 DATE : 27 -07-2019 EXP NO # 1416- 0150 31-2019 DATE : 28-0 7-2019 LC# IMP19000437 DAT E : 09.07.2019 SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER. 1.) TH E SHIPPER DECLARED ALL ITEM(S) CONTAIN NO SOL | 2019-09-14 |
| 2019091622066 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : UNITED COMMERCIAL JUBILEE ROAD BRANCH, CHITTAGONG-400 Savannah, Georgia Arrival Port |
| FSCU7290467 [1] | 6 pcs WN LS FLANNEL TOP- 18 WN L S FLANNEL TOP- 14 PO NO. : 1012921653 STYLE # WG 49T350AP INV OICE# SBL2-W MEP-318-19 DATE: 28-JULY- 201 9 EXP FORM NO. 1006-00 247-19 DATE: 28-JULY -2019 CONTRACT#: SBU2-00358 DTD .: 02-05-2019 TARIFF#: 620 6.90.00.10 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 543 | 2019-09-14 |
| 201909162257 | EXPEDITORS INTL - VCP AV. BARAO DE ITAPURA, 950 TERREO Departure Port Cartagena ,Colombia |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| GLDU3894711 [1] | 42 pcs WOOD SAWN WOOD AND WOODEN ARTICLES, NOS 01 20 CONTAINING 42 WOODEN CLAPBOARD HS CODE 4407.99 DU-E 19BR000986634-4 RETURN OF CONDEMNED WOOD EXPRESS RELEASE | 2019-09-15 |
| 201909162228 | EXPEDITORS (MALAYSIA) SDN.BHD. ROOM 601A, 6TH FLOOR, WISMA DAIMAN Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| UACU5567519 [1] | 511 pcs POWER TOOLS POWER TOOLS, NOS "1X40HC 488 CARTONS (40 PACKAGES) HIKOKI POWER TOOLS 23 CARTONS (1 PACKAGES) SERVICE PARTS FOR HIKOKI POWER TOOLS NAMED ACCOUNT HITACHI | 2019-09-14 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. PH 253 872-3860 TAX 91-1069248 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A - EXPEDITORS INTERNATIONAL OF WASHING
INC. 6950 ENGLE ROAD, SUITE XX, MID HEIGHTS, OH 44130, USA ATTN: GOODYEAR IMPORT TEAM 1-4402439900 TEL EX 1-440243 90 - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4801 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 U.S.A.
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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