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
4260 FRONTAGE ROAD ATLANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
- 8588358 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [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
| TO THE ORDER OF : DHAKA BANK LTD. | 1 | |
| KIMBERLY-CLARK C O | 1 | |
| JO-ANN STORES, LLC | 1 | |
| RICOH ELECTRONICS INC. | LAWRENCEVILLE GA US | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019091425002 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 9 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : QA77P-AA STYLE NO : 485074 INV.NO : AALGA P1365 19 DATE : 23-06-2019 EXP N O : 1416-012 048-19 DATE : 23-06-2019 MOU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/012/19/ONW DT: | 2019-09-13 |
| 2019091422608 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5915064 [1] | 35 pcs 35 CTN = 381 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506417824 MATERIAL : BQ5671-003 PO LIN E ITEM : 00070 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19G1104 INV OICE DATE : 07-24-20 19 NET WEIGHT : 28 0.30 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-09-13 |
| MSCU5915064 [2] | 48 pcs 48 CTNS = 288 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06427934 PO LINE ITEM : 00010 C USTOMER PO# : - MATERIAL # : AJ 5900 -007 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 158.94 INVOICE # : TTF1905150594Z D ATE : 07-31-2019 HS : 64 0411 TAX ID : 02 .823.959.8 | 2019-09-13 |
| MSCU5915064 [3] | 87 pcs 87 CTN = 522 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506417823 MATERIAL : BQ3207-005 PO LIN E ITEM : 00010 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVN19G1071 INVOICE DAT E : 07- 24-2019 NET WE IGHT : 356.90 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-09-13 |
| MSCU5915064 [4] | 132 pcs FREIGHT AS ARRANGED 132 C TNS = 792 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506356 032 PO LINE ITEM : 0 0020 CUSTOMER PO# : - M AT ERIAL # : AJ5900- 007 GENDER/AGE : MEN S PLANT : 1014 NETT WEIGHT : 437.68 INVOICE # : TTF1904169160Z DATE : 07 -3 0-2019 HS : 640411 TAX ID : 02.823. 959.8- | 2019-09-13 |
| MSCU5915064 [5] | 598 pcs 598 CTNS = 3538 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506406764 PO LINE ITEM : 00030 MATE RIAL # : BQ3207 -002 GENDER/AGE : WOMENS PLA NT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J 190713029 DATE : 07-15-201 9 NETT WEIGH T : 2299 KG HS # : 640411 NPWP : 01.061. 827. 0-057.000 PEB NO: 5217 90 PEB DATE: 29-07-19 | 2019-09-13 |
| 2019091422607 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU7262662 [1] | 1 pcs 1 CTNS = 8 PAIRS OF FOOTWE AR PO : 4506355694 PO LINE ITEM: 00010 MATERIAL :CI6 165-100 PL ANT: 1015 GENDER /AGE: INFANTS INVOICE: IY1 9 PS0494A1 DATE: 07-23-2019 HTS : 640391 NPWP : 01.38 6.230.5-401.000 PEB NO: 52 7510 PEB DA TE: 31-07-19 | 2019-09-13 |
| GLDU7262662 [2] | 1 pcs 1 CTNS = 5 PAIRS OF FOOTWE AR PO : 4506261858 PO LINE ITEM: 00020 MATERIAL :BQ7 497-007 PL ANT: 1015 GENDER /AGE: ADULT UNISEX INVOICE : IY19PS0358B DATE: 07-23- 2019 HTS : 640299 N PWP : 0 1.386.230.5-401.000 PEB NO : 529786 P EB DATE: 01-08-1 9 | 2019-09-13 |
| GLDU7262662 [3] | 1 pcs 1 CARTONS = 30 PCS OF SPOR TS BAGS EQUIPMENT PODD: 5. 15.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506421576 MATERIAL CO DE : BA5256-355 ITEM: 20 N K ALPHA GMSK INVOICE # KMJ0 6900072019 INVOICE DATE: J UL. 24,2019 SHIP TO / PLAN T CODE: 1015 BUY / PURCHAS E GROUP: 01 PEB NO: 520752 PEB DATE: 29-07-19 | 2019-09-13 |
| GLDU7262662 [4] | 2 pcs 2 CTNS = 16 PAIRS OF FOOTW EAR PO : 450635569 4 PO LIN E ITEM: 00020 MATERIAL :CI 6165-061 PLANT: 1015 GENDE R/AGE: INFANTS INVOICE: IY 19PS0494B1 DATE: 07-23-201 9 HTS : 640391 NPW P : 01.3 86.230.5-401.000 PEB NO: 5 23966 PEB DATE: 30-07-19 S HIPPER: PT. NIKOMAS GEMILA NG JL.RAYA SERANG KM.71 TA MBAK CIKANDE SERAN | 2019-09-13 |
| GLDU7262662 [10] | 5 pcs INVOICE : IEI095119 INVOIC E DATE : JULY 29, 2019 5 C TNS = 9 PCS 100% POLYESTER RAM M NK SHIELD JKT HVY W EIGHT PO. NO . 4506263279 IT EM : 00010 MATERIAL:AO34 01-419 PLANT CODE :1 015 GE NDER: MENS NET WEIGHT : 8. 89 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31 .168.244.7-401.000 PEB NO: 522144 PEB DATE: 2 | 2019-09-13 |
| 2019091422605 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8335791 [1] | 39 pcs FREIGHT AS ARRANGED INVOIC E# : 1435IM190708 DATE OF INV : 07-08-2019 39 CARTON = 432 PA IRS OF FOOTWEA R PO# : 4506351354 PO LIN E I TEM : 00040 MATERIAL : 905461-105 DESCR : AIR MAX '95 (PS) SHIP TO ID/PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 159.00 KGS HTS CODE : 6403999041 NPWP : 01.882.744.4-451.0 | 2019-09-13 |
| MEDU8335791 [2] | 1 pcs 150 CTNS = 1800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506393500 PO LINE : 00 040 MATERI AL : BQ4002-011 PLANT : 1014 INVOICE : JJI 19 071372 DATE : 08-01-2019 SHIP TO ID : N.W : 9 36.00 KGS CUST PO# : # GENDER/A GE :BOYS GRAD E SCHL HS CO DE :6404110000 NPWP: 31.19 6.42 6.6-433.000 PEB NO: 52 9663 PEB DATE: 01-08-1 | 2019-09-13 |
| MEDU8335791 [3] | 411 pcs 411 CTNS = 4800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506393500 PO LINE : 00 030 MATERI AL : BQ4002-011 PLANT : 1014 INVOICE : JJI 19 071371 DATE : 08-01-2019 SHIP TO ID : N.W : 2 496.0 0 KGS CUST PO# : # GENDER/ AGE :BOYS GR ADE SCHL HS C ODE :6404110000 NPWP: 31.1 96. 426.6-433.000 PEB NO: 5 29662 PEB DATE: 01-08 | 2019-09-13 |
| AMFU8610066 [1] | 2 pcs 2 CTN-CARTON = 12 PRS-PAIR OF FOOTWEAR PO : 4 5063918 99 ITEM : 00020 MATERIAL : AQ4224-100 PLANT : 1014 G ENDER : GRADE SCHOOL UNISE X INVOICE : RY19EA02102W D ATE : 07-15-2019 TC PO# 58 02719496 HTS : 640391 TAX ID : 66.871. 609.5-406.000 PEB NO: 530111 PEB DATE: 0 1-08 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-09-13 |
| AMFU8610066 [2] | 27 pcs 27 CTN = 288 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506417824 MATERIAL : BQ5671-005 PO LIN E ITEM : 00120 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19G1105 INV OICE DATE : 07-24-20 19 NET WEIGHT : 21 6.40 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-09-13 |
| AMFU8610066 [3] | 27 pcs 27 CTNS = 300 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356009 PO LINE : 0001 0 MATERIAL : AH3455-500 PL ANT : 1014 INVOICE : JJI19 0 80158 DATE : 08-01-2019 S HIP TO ID : N.W : 1 56.00 K GS CUST PO# : # GENDER/AGE :GIRL PRE SCHOOL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5296 69 PEB DATE: 01-08-19 | 2019-09-13 |
| AMFU8610066 [4] | 35 pcs 35 CTNS = 210 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06356033 PO LINE ITEM : 00050 C USTOMER PO# : - MATERIAL # : AJ 5908 -301 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 94.98 INVOICE # : TTF1904169364Z DATE : 07-30-2019 HS : 64 0411 TA X ID : 0 2.823.959. | 2019-09-13 |
| AMFU8610066 [5] | 35 pcs 35 CTN-CARTON = 390 PRS-PA IR OF FOOTWEAR PO : 450635 0635 ITEM : 00010 MATERIAL : 818381- 026 PLANT : 1014 GENDER : BOYS GRADE SCHL INV OICE : RY21904B04053W D ATE : 07-24-2019 TC P O# : 5802693835 HTS : 640411 TA X ID : 21.007 .963.8-441.00 0 PEB NO: 527840 PEB DATE: 31-0 7-19 SHIPPER: PT. GLO STAR INDONESIA JL PELAB | 2019-09-13 |
| 2019091422602 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5471173 [1] | 44 pcs 44 CTNS = 264 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06356411 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AQ 2210 -006 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 134.33 INVOICE # : TTF1904168870Z DATE : 07-30-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-09-13 |
| INBU5471173 [2] | 58 pcs 58 CTNS = 348 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391694 PO LINE : 0001 0 MATERIAL : BQ8927-601 PL ANT : 1014 INVOICE : JJI19 0 71418 DATE : 07-29-2019 S HIP TO ID : N.W : 2 15.76 K GS CUST PO# : # GENDER/AGE :WOMENS HS CODE :6404119 080,6404119050 NPWP: 31.19 6. 426.6-433.000 PEB NO: 52 5889 PEB DATE: 30-07 | 2019-09-13 |
| INBU5471173 [3] | 734 pcs FREIGHT AS ARRANGED 734 C TNS = 4404 PRS OF FOOTWEA R DIVISION GOODS PO# : 450635 6521 PO LINE ITEM : 00030 CUSTOMER PO# : - M A TERIAL # : AT2506 -600 GENDER/AGE : ME NS PLANT : 1014 NETT WEIGHT : 2990.21 INVOICE # : TTF1904169204Z DATE : 0 7 -30-2019 HS : 640411 TAX ID : 02.82 3.959.8 | 2019-09-13 |
| 2019091422597 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7082997 [1] | 748 pcs 748 CTN-CARTON = 8976 PRS- PAIR OF FOOTWEAR P O : 4506 370874 ITEM : 00150 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19DB00163W DATE : 07-13 -2019 TC PO# 580271 2866 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO:5451 38 PEB DATE:8/8/2019 | 2019-09-13 |
| GATU8777568 [1] | 748 pcs 748 CTN-CARTON = 8976 PRS- PAIR OF FOOTWEAR P O : 4506 370874 ITEM : 00140 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19DB00162W DATE : 07-13 -2019 TC PO# 580271 2866 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO:5451 36 PEB DATE9 | 2019-09-13 |
| MEDU4579866 [1] | 748 pcs FREIGHT AS ARRANGED 748 CT N-CARTON = 8976 PR S-PAIR O F FOOTWEAR PO : 4506370874 ITEM : 00 130 MATERIAL : 3 43880-090 PLANT : 1014 GEN D ER : MENS INVOICE : XN19D B00161W DATE : 07-1 3-2019 TC PO# 5802712866 HTS : 64 0299 TAX ID : 66.871.609.5 -406.000 PEB NO:545135 PE B DATE:8/8/2019 | 2019-09-13 |
| 2019091422518 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| RFCU4043583 [1] | 871 pcs CEILING FAN | 2019-09-13 |
| CSNU7163587 [1] | 871 pcs CEILING FAN | 2019-09-13 |
| DFSU6175864 [1] | 871 pcs CEILING FAN | 2019-09-13 |
| MAGU5268768 [1] | 871 pcs CEILING FAN | 2019-09-13 |
| CSNU6432465 [1] | 871 pcs CEILING FAN | 2019-09-13 |
| 2019091422517 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| TEMU7898047 [1] | 27 pcs CEILING FAN | 2019-09-13 |
| BMOU5047698 [1] | 8 pcs CEILING FAN | 2019-09-13 |
| FSCU8731377 [1] | 8 pcs CEILING FAN | 2019-09-13 |
| CSLU6102471 [1] | 757 pcs CEILING FAN | 2019-09-13 |
| CSLU6146700 [1] | 757 pcs CEILING FAN | 2019-09-13 |
| 2019091422504 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| CSNU6425764 [1] | 871 pcs CEILING FAN | 2019-09-13 |
| TLLU4481364 [1] | 1456 pcs CEILING FAN | 2019-09-13 |
| CCLU7776929 [1] | 1456 pcs CEILING FAN | 2019-09-13 |
| CSNU6555388 [1] | 1456 pcs CEILING FAN | 2019-09-13 |
| FSCU8726832 [1] | 1456 pcs CEILING FAN | 2019-09-13 |
| 2019091422480 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| FCIU7158596 [1] | 5351 pcs CEILING FAN | 2019-09-13 |
| BMOU5118678 [1] | 8157 pcs CEILING FAN | 2019-09-13 |
| FSCU8715632 [1] | 869 pcs CEILING FAN | 2019-09-13 |
| 2019091422478 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| BMOU5676290 [1] | 836 pcs CEILING FAN | 2019-09-13 |
| CCLU7904953 [1] | 1586 pcs CEILING FAN | 2019-09-13 |
| TGHU6977380 [1] | 741 pcs CEILING FAN | 2019-09-13 |
| 2019091422475 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| CSNU6887130 [1] | 1396 pcs CEILING FAN | 2019-09-13 |
| TEMU7455922 [1] | 66 pcs CEILING FAN | 2019-09-13 |
| DRYU9589300 [1] | 14 pcs CEILING FAN | 2019-09-13 |
| 2019091422469 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| TCLU9113027 [1] | 2516 pcs PLASTIC CUTLERY 62R0297941 | 2019-09-13 |
| 2019091422381 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| GESU6793462 [1] | 91 pcs FITTED SHEETS, DUVET COVERS, SHAMS. . TOTAL CARTONS 481 . TOTAL PCS 1,484 | 2019-09-13 |
| GESU6793462 [2] | 124 pcs FITTED SHEETS, DUVET COVERS, SHAMS. . TOTAL CARTONS 481 . TOTAL PCS 1,484 | 2019-09-13 |
| GESU6793462 [3] | 96 pcs FITTED SHEETS, DUVET COVERS, SHAMS. . TOTAL CARTONS 481 . TOTAL PCS 1,484 | 2019-09-13 |
| GESU6793462 [4] | 76 pcs FITTED SHEETS, DUVET COVERS, SHAMS. . TOTAL CARTONS 481 . TOTAL PCS 1,484 | 2019-09-13 |
| GESU6793462 [5] | 67 pcs FITTED SHEETS, DUVET COVERS, SHAMS. . TOTAL CARTONS 481 . TOTAL PCS 1,484 | 2019-09-13 |
| 2019091422377 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| GESU6793462 [1] | 66 pcs 197 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302219050, 6302217050, 6304920000 | 2019-09-13 |
| GESU6793462 [2] | 91 pcs 197 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302219050, 6302217050, 6304920000 | 2019-09-13 |
| GESU6793462 [3] | 15 pcs ,,,, | 2019-09-13 |
| GESU6793462 [4] | - pcs ,,,, | 2019-09-13 |
| GESU6793462 [5] | 15 pcs ,,,, | 2019-09-13 |
| 2019091422347 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| TEXU2459003 [1] | 2 pcs PARTS OF MEDICAL LIFTING TABLE (LARGE BASE) ( COLUMN) (CARRIER PLATE) PARTS OF MEDICAL LIFT ING TABLE TABLE TOPS PARTS OF MEDICAL LIFTING TABLE BRACKETS | 2019-09-13 |
| 2019091422106 | BEIJING KANG JIE KONG INTERNATIONAL 1501-1508 15 FLOOR SOVEREIGN BUILD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Tacoma, Washington Arrival Port |
| CCLU7341192 [1] | 275 pcs PET PRODUCTS | 2019-09-13 |
| 2019091421049 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
KIMBERLY-CLARK C O . Long Beach, California Arrival Port |
| TCLU6896870 [1] | 32 pcs NITRILE GLOVE | 2019-09-13 |
| 2019091420772 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU9030744 [1] | 74 pcs SOCKS/OVER THE MOON FLASHNG MONSTR ASMT/ DASH ING SS MAGNETIC | 2019-09-13 |
| 2019091420765 | 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 |
| CSNU7304345 [1] | 822 pcs CHENILLE THROW IVRY | 2019-09-13 |
| CSNU7304345 [2] | 777 pcs FAUX FUR DK GREY | 2019-09-13 |
| CSNU7304345 [3] | 6 pcs THROW HEADER 4PCS 2 STYLES KATA | 2019-09-13 |
| 2019091420732 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| CCLU5256532 [1] | 1 pcs ELECTRICAL EQUIPMENT GROUP A NA SFEG | 2019-09-13 |
| 2019091420716 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
| SEGU6555330 [1] | 735 pcs VACUUM CLEANER ISSUE SEA WAYBILL,FR EIGHT COL LECT THE SHIPME | 2019-09-13 |
| SEGU4237089 [1] | 735 pcs VACUUM CLEANER ISSUE SEA WAYBILL,FR EIGHT COL LECT THE SHIPME | 2019-09-13 |
| 2019091419702 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| MSCU7646283 [1] | 128 pcs LIGHTING FIXTURE | 2019-09-13 |
| TCNU1422069 [1] | 87 pcs LIGHTING FIXTURE | 2019-09-13 |
| MSCU5373852 [1] | 87 pcs LIGHTING FIXTURE | 2019-09-13 |
| TCNU1010061 [1] | 82 pcs LIGHTING FIXTURE | 2019-09-13 |
| 2019091419136 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| NYKU4437410 [1] | 62 pcs PO: 21001551WER . . . . . . | 2019-09-13 |
| NYKU4437410 [2] | 62 pcs PO: 21001551WER . . . . . . | 2019-09-13 |
| NYKU4437410 [3] | 4 pcs CHRISTMAS WOOL FELT MISTLETOE WREATH . . . . . | 2019-09-13 |
| NYKU4437410 [4] | 16 pcs DECORATIVE GARLAND 100% WOOL FELT . . . . . | 2019-09-13 |
| NYKU4437410 [5] | 16 pcs DECORATIVE GARLAND 100% WOOL FELT . . . . . | 2019-09-13 |
| 2019091419135 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| NYKU4437410 [1] | 44 pcs PO: 21001542WER . . . . . . | 2019-09-13 |
| NYKU4437410 [2] | 44 pcs PO: 21001542WER . . . . . . | 2019-09-13 |
| 2019091418756 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU6229842 [1] | 2596 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND F IVE HUNDRED AND NINETY SIX CARTONS O NLY 100% COTTON POWERLOOM YARN DYED KITCHE N TOWEL,NAPKING HS CODE:95 059090 P.O. NO. 1007 36717 300723681 SB.NO: 6144444/0 8.08.19 6145 111/08.08.19 Q TY:15376 PCS NAMED ACCOUNT : T JX | 2019-09-13 |
| 2019091418722 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU9493952 [1] | 17 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE TH OUSAND S EVEN HUNDRED AND THIRTY CA RTONS ONL Y 100% COTTON POW ERLOOM YARN DYED KITCHEN T OWEL,NAPKING 90% COTTON 10 %LLUREX POWERLOOM RUNNER H S CODE:95059090 PO#: 30067 4307 6007 36717 700736717 8 00736717 SB.NO: 6191415/12 .08.19 6144446/08.08.19 61 44456/08.08.19 614 | 2019-09-13 |
| FCIU9493952 [2] | 324 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE HUNDRED AND TWENTY FOUR CARTONS ON LY 100%POL YESTER STAPLE FI BRE HS CODE:95059090 PO#: 30 00674469 4000686883 SB.N O: 6191567/12.08.19 619268 0/12.08.19 TOTAL QTY:2021 PCS NAMED AC COUNT: TJX | 2019-09-13 |
| 2019091418672 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9510348 [1] | 714 pcs WOMEN'S SKIRT PO#7565112180 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2019-09-13 |
| 2019091418668 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9510348 [1] | 1716 pcs WOMEN'S SKIRT PO#7565112144 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2019-09-13 |
| 2019091418667 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9510348 [1] | 687 pcs GLOVE PO#7565112090 CY TO CY 3.DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323 -568-2526 | 2019-09-13 |
| 2019091418666 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4846601 [1] | 18 pcs WOMEN'S SKIRT PO#7565113318 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2019-09-13 |
| 2019091418665 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4846601 [1] | 1353 pcs WOMEN'S SKIRT PO#7565112198 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2019-09-13 |
| 2019091418664 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4846601 [1] | 439 pcs WOMEN'S SKIRT PO#7565112126 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2019-09-13 |
| 2019091418663 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4846601 [1] | 369 pcs WOMEN'S SKIRT PO#7565112108 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2019-09-13 |
| 2019091418662 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CLHU9095143 [1] | 85 pcs HOLIDAY DECORATIONS(HANGING ORNAMENTS) PO#981 9837626 CY TO CY 3.DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| TRLU7208159 [1] | 2 pcs HOLIDAY DECORATIONS(HANGING ORNAMENTS) PO#981 9837626 CY TO CY 3.DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| 2019091418661 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU7208159 [1] | 1555 pcs HOLIDAY DECORATIONS(HANGING ORNAMENTS) PO#981 9837608 CY TO CY 3.DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| 2019091418660 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU7208159 [1] | 212 pcs HOLIDAY DECORATIONS(HANGING ORNAMENTS) PO#981 9837590 CY TO CY 3.DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| 2019091418659 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU6467868 [1] | 1218 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO#161411 7677 CY TO CY3.DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| MEDU4962643 [1] | 1218 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO#161411 7677 CY TO CY3.DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| MEDU8464525 [1] | 1218 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO#161411 7677 CY TO CY3.DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| MSCU4946986 [1] | 08 pcs OZARK TRAIL 10X 10 SLANT LEG CANOPY PO#161411 7677 CY TO CY 3.DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| 2019091418657 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FCIU7384377 [1] | 16 pcs ONN SPRING ARM MOUNT 23 -65 PO#6264751335 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 US A FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| MEDU8243735 [1] | 16 pcs ONN SPRING ARM MOUNT 23 -65 PO#6264751335 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 US A FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| TCLU5957483 [1] | 16 pcs ONN SPRING ARM MOUNT 23 -65 PO#6264751335 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 US A FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| 2019091418656 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU4043499 [1] | 871 pcs FOLDING CHAIR PO#1614117701 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2019-09-13 |
| TTNU4253767 [1] | 871 pcs FOLDING CHAIR PO#1614117701 CY TO CY3.DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 | 2019-09-13 |
| 2019091418655 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4846601 [1] | 613 pcs SUSPENDERS PO#7565112072 CY TO CY 3.DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 | 2019-09-13 |
| 2019091418654 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9510348 [1] | 8 pcs 100% POLYESTER COSTUME PO#7565110482 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| 2019091418653 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU7208159 [1] | 615 pcs HOLIDAY DECORATIONS(HANGING ORNAMENTS) PO#981 9837572 CY TO CY 3.DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-09-13 |
| 2019091418647 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CLHU9095143 [1] | 1491 pcs HOLIDAY CAPES PO#2814468796 CY TO CY 3.DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 | 2019-09-13 |
| 2019091418605 | RICOH COMPANY, LTD.
1-3-6 NAKAMAGOME, OHTA-KU, Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING 4260 FRONTAGE ROAD |
RICOH ELECTRONICS INC. 1125 HURRICANE SHOALS ROAD Savannah, Georgia Arrival Port |
| NYKU8113131 [1] | 28 pcs SUPPLY FOR COPYING MACHINE | 2019-09-13 |
| TCLU3706621 [1] | 37 pcs SUPPLY FOR COPYING MACHINE | 2019-09-13 |
| 2019091417233 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4867547 [1] | 119 pcs HALLOWEEN DECORATION PO# 9819838172 S/C NO. 1 9-115WW FREIGHT COLLECT CONTINUED FROM NOTIFY PARTIES THIRD NOTIFY PARTY: DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SO UTH GATE CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 | 2019-09-13 |
| 2019091417232 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU6565418 [1] | 416 pcs HALLOWEEN DECORATION PO# 9819838160 S/C NO. 1 9-115WW FREIGHT COLLECT CONTINUED FROM NOTIFY PARTIES THIRD NOTIFY PARTY: DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SO UTH GATE CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 | 2019-09-13 |
| 2019091417231 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU6565418 [1] | 392 pcs HALLOWEEN DECORATION PO# 7565110296 S/C NO. 1 9-115WW FREIGHT COLLECT CONTINUED FROM NOTIFY PARTIES THIRD NOTIFY PARTY: DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SO UTH GATE CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 | 2019-09-13 |
| 2019091417230 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4867547 [1] | 159 pcs HALLOWEEN DECORATION PO# 9819838028 S/C NO. 1 9-115WW FREIGHT COLLECT CONTINUED FROM NOTIFY PARTIES THIRD NOTIFY PARTY: DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SO UTH GATE CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 | 2019-09-13 |
| 2019091417229 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4072465 [1] | 7 pcs AD PASTEL FOAM PMPKN PO# 7565113288 S/C NO.1 9-115WW FREIGHT COLLECT CONTINUED FROM NOTIFY PARTIES THIRD NOTIFY PARTY: DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SO UTH GATE CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 | 2019-09-13 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
4260 FRONTAGE ROAD ATLANTA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 2550 ELLSMERE AVENUE NORFOLK VA 23513 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA GA 3035 4 US - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5395, DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 UNITED STATES
- 8588358 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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