Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1470 EXPOSITION WAY SUITE 110 SAN DIEGO CA 92154 UNITED STATES
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7101922 7104956 [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
| MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 10 |
| EXPEDITORS VIETNAM COMPANY LIMITED | 4 | |
| INTERLOOP LIMITED | 92-414360400 TEL EX 01 | 3 |
| FMS SEAWAYS AG | 2 | |
| BEIJING KANG JIE KONG INTERNATIONAL | 2 | |
| BEIJING KANG JIE KONG INTL CARGO AG | 1 | |
| MITSUBISHI MOTORS CORPORATION | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019072037527 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
Long Beach, California Arrival Port |
| OOLU0883670 [1] | 1 pcs AIR DOOR ACTUATOR;FLUID RESERVOIR | 2019-07-19 |
| 2019072032382 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| FSCU5000804 [1] | 10 pcs CHRISTMAS DECORATION LIGHT SETS 17258.400 KGS 69.372 CBM . CHRISTMAS DECORATION LIGHT SETS TRANS MODE S PO NO. 51155565 | 2019-07-19 |
| EITU0254230 [1] | 492 pcs CHRISTMAS DECORATION LIGHT SETS | 2019-07-19 |
| 2019072032211 | BEIJING KANG JIE KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER INT Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| TLLU5179472 [1] | 36 pcs 1E55622G02 COIL-CONDENSER 2E37451G01 COIL-PRE COOL | 2019-07-19 |
| 2019072032141 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7572211 [1] | 15 pcs 02X40 CONTAINERS WITH 2.893 CARTONS INSIDE OF 70 PALLETS CONTAINING: 69.120SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 CR ASSORTEDITEM 54891B-USP O NUMBER 11047452 2.304SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 CR ASSORTEDITEM 54891B-USPO NUMBE R 11047452 26.880SPIRAL NOTEBOOK 1 SUB 70CT 8 X10.5 CR ASSORTEDITEM 54891B-USPO NUMBER 1104 | 2019-07-19 |
| MSCU7884511 [1] | 1488 pcs 02X40 CONTAINERS WITH 2.893 CARTONS INSIDE OF 70 PALLETS CONTAINING: 69.120SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 CR ASSORTEDITEM 54891B-USP O NUMBER 11047452 2.304SPIRAL NOTEBOOK 1 SUB 70CT 8X10.5 CR ASSORTEDITEM 54891B-USPO NUMBE R 11047452 26.880SPIRAL NOTEBOOK 1 SUB 70CT 8 X10.5 CR ASSORTEDITEM 54891B-USPO NUMBER 1104 | 2019-07-19 |
| 2019072032140 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7781490 [1] | 1155 pcs 01 CONTAINER 40 HC CONTAINING 1.155 CARTONS B OXES WITH STATIONERY ARTICLES NCM: 9609.10.00 COM.INVOICE: 744186-1 2019 NW: 17.031,168 KG S MEASURENT: 42,859 M3 DU-E: 19BR000834119-1 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKA GE: NOT APPLICABLE -------------------------- -------------- LOCAL CHARGES PAID BY: EXPEDI | 2019-07-19 |
| 2019072032125 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7886552 [1] | 5491 pcs 02 CONTAINER 40 HC CONTAINING 9.713 CARTONS B OXES WITH STATIONERY ARTICLES NCM: 9609.10.00 COM.INVOICE: 744186/2019 NW: 34.835,157 KGS MEASURENT: 93,764 M3 DU-E: 19BR0008339570 SHI PPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE -------------------------- -- ------------ LOCAL CHARGES PAID BY: EXPEDITOR | 2019-07-19 |
| CAAU5008256 [1] | 4222 pcs 02 CONTAINER 40 HC CONTAINING 9.713 CARTONS B OXES WITH STATIONERY ARTICLES NCM: 9609.10.00 COM.INVOICE: 744186/2019 NW: 34.835,157 KGS MEASURENT: 93,764 M3 DU-E: 19BR0008339570 SHI PPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE -------------------------- -- ------------ LOCAL CHARGES PAID BY: EXPEDITOR | 2019-07-19 |
| 2019072032028 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
| UETU5154079 [1] | 289 pcs HEADLAMP TAPE MESURE BICYCLE RAPAIR KIT PLAST IC TRASH CAN | 2019-07-19 |
| UETU5154079 [2] | 953 pcs GIFTBOX JOTTER | 2019-07-19 |
| UETU5154079 [3] | - pcs KEYCHAIN LIGHT | 2019-07-19 |
| UETU5154079 [4] | 85 pcs KEYCHAIN BOTTLE OPENER | 2019-07-19 |
| UETU5154079 [5] | 115 pcs ULTRA CLIP | 2019-07-19 |
| 2019072031742 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Oakland, California Arrival Port |
| HDMU6835502 [1] | 13 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7826CTNS) CY / CY CHRISTMAS DECORATION LIGHT SETS PO# 51160018 51160017 51160015 | 2019-07-19 |
| HMMU9031574 [1] | 1677 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7826CTNS) CY / CY CHRISTMAS DECORATION LIGHT SETS PO# 51160018 51160017 51160015 | 2019-07-19 |
| GESU6916510 [1] | 18 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7826CTNS) CY / CY CHRISTMAS DECORATION LIGHT SETS PO# 51160018 51160017 51160015 | 2019-07-19 |
| BMOU4137502 [1] | 2241 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7826CTNS) CY / CY CHRISTMAS DECORATION LIGHT SETS PO# 51160018 51160017 51160015 | 2019-07-19 |
| KOCU4014586 [1] | 11 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7826CTNS) CY / CY CHRISTMAS DECORATION LIGHT SETS PO# 51160018 51160017 51160015 | 2019-07-19 |
| 2019072031154 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| CBHU6044477 [1] | 68 pcs WOODEN FURNITURE PARTS RUBBER WOOD | 2019-07-19 |
| 2019072031015 | FMS SEAWAYS AG
SAEGEREISTRASSE 24 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
FR. MEYER'S SOHN NORTH AMERICA LLC 5 COMMERCE DRIVE Houston, Texas Arrival Port |
| TCLU7130982 [1] | 6 pcs MA-SUPPORT PADS HS CODE(S): 84771000 | 2019-07-19 |
| 2019072031012 | FMS SEAWAYS AG
SAEGEREISTRASSE 24 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
FR. MEYER'S SOHN NORTH AMERICA LLC 5 COMMERCE DRIVE Houston, Texas Arrival Port |
| CRXU7418412 [1] | 4 pcs CYLINDER HS 847710 | 2019-07-19 |
| OOLU8237505 [1] | - pcs FILTER EXTERNAL HS 847710 | 2019-07-19 |
| OOLU8891075 [1] | 6 pcs SHEET METAL HIGH SPEED CYLINDER SUPPORT HS 84 7710 | 2019-07-19 |
| TCLU7040560 [1] | 8 pcs CYLINDER | 2019-07-19 |
| TCLU7151178 [1] | 3 pcs SAFETY GUARDING HS 847710 | 2019-07-19 |
| 2019072030971 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 110 1470 EXPOSITION WAY Long Beach, California Arrival Port |
| FCIU5276542 [1] | 137 pcs POLYESTER BAGS | 2019-07-19 |
| 2019072030791 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Seattle, Washington Arrival Port |
| CCLU3929172 [1] | 1118 pcs DRAWER SLIDE | 2019-07-19 |
| 2019072030665 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| TGCU2014738 [1] | 439 pcs ELECTRICAL CABLE AND PART 11045.000 KGS 26.1 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X20 CONTAINER GOODS DESCRIPTION | 2019-07-19 |
| 2019072030493 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
| CBHU8784359 [1] | 139 pcs CHEST, DRESSER, CHESSER, NIGHTSTAND, BED | 2019-07-19 |
| 2019072030355 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 101 730 COLUMBIA ROAD Long Beach, California Arrival Port |
| FCIU5229670 [1] | - pcs DEFROST TIMER FOR REFRIDGERATOR/ DC DAMPER FO R REFRIDGERATOR | 2019-07-19 |
| CCLU5208909 [1] | 444 pcs DAMPER FOR REFRIDGERATOR / DEFROST TIMER FOR REFRIDGERATOR.. | 2019-07-19 |
| 2019072030076 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU1722934 [1] | 344 pcs TOTAL:344-CARTONS 3440-PCS M ENS ELEVATED GRAPHIC TEE SHIR T, 60 % COTTON 40 % POLY, 180 GSM AS PER CONTRACT 1820109 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.50008/MTM/2019 DT.18/06 | 2019-07-19 |
| 2019072030050 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU0452691 [1] | 134 pcs TOTAL:516-CARTONS 5965-PCS M ENS BLENDED POCKET TEE SHIRT, 60% COTTON 40% POLYESTER 18 5 GSM AS PER CONTRACT 182065 3 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.50005/MTM/2019 DT.18/0 | 2019-07-19 |
| MRKU5779577 [1] | 382 pcs TOTAL:516-CARTONS 5965-PCS M ENS BLENDED POCKET TEE SHIRT, 60% COTTON 40% POLYESTER 18 5 GSM AS PER CONTRACT 182065 3 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.50005/MTM/2019 DT.18/0 | 2019-07-19 |
| 2019072030018 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MRKU0255068 [1] | 41 pcs 41 CARTON SAID TO CONTAINS 1, 968 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 4 02/1819772 H.S. CODE NO. 6115 .9500 FORM 'E' NO. : HMB-2 019-0000083133 DATED: 18-JU N-19 TOTAL NET WEIGHT (IN KGS | 2019-07-19 |
| 2019072030007 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU0452691 [1] | 397 pcs TOTAL:397-CARTONS 5864-PCS M ENS STAFFORD BLENDED V-NECK & CRW NECK TEE SHIRT, 60 % CO TTON 40% POLYESTER 139 GSM AS PER CONTRACT 1902191 HTS N O.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.5 | 2019-07-19 |
| 2019072029977 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU1722934 [1] | 256 pcs TOTAL:340-CARTONS 4013-PCS M ENS CLASIC FLEECE FULL ZIP HO OD, FLEECE RAGLAN CREW SHIRT , 60 % COTTON 40% POLYESTER 80 % COTTON 20% POLYESTER 26 0 GSM AS PER CONTRACT 1819983 HTS NO.: 6110.20.2069, 61 | 2019-07-19 |
| MSKU8656198 [1] | 84 pcs TOTAL:340-CARTONS 4013-PCS M ENS CLASIC FLEECE FULL ZIP HO OD, FLEECE RAGLAN CREW SHIRT , 60 % COTTON 40% POLYESTER 80 % COTTON 20% POLYESTER 26 0 GSM AS PER CONTRACT 1819983 HTS NO.: 6110.20.2069, 61 | 2019-07-19 |
| 2019072029975 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU0452691 [1] | 194 pcs TOTAL:194-CARTONS 2255-PCS B OYS AZ 7PK BOXER BRIEF(UNDERW EAR), 60%COTTON 40%POLY 180 GSM AS PER CONTRACT 1818780 HTS NO.: 6107.11.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.50003/MTM/2019 DT.18/06/ | 2019-07-19 |
| 2019072029968 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MRKU0255068 [1] | 52 pcs 52 CARTON SAID TO CONTAINS 2, 496 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 4 02/1819596 H.S. CODE NO. 6115 .9500 FORM 'E' NO. : HMB-2 019-0000083135 DATED: 18-JU N-19 TOTAL NET WEIGHT (IN KGS | 2019-07-19 |
| 2019072029935 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU0452691 [1] | 7 pcs TOTAL:307-CARTONS 11025-PCS MENS AZ FLEX POLO SHIRT, 69 % COTTON 29 % POLY 2 % SPANDE X, 210 GSM AS PER CONTRACT 1906529 HTS NO.: 6105.10.001 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50002/MTM/2019 | 2019-07-19 |
| 2019072029924 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU0255068 [1] | - pcs TOTAL:1000-CARTONS 12000-PCS MENS CREW NECK SHIRT, 60 % COTTON 40% POLYESTER & 100% C OTTON 150 GSM AS PER CONTRA CT 1902786 HTS NO.: 6109.10. 0004 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.50011/MTM/2019 | 2019-07-19 |
| 2019072029901 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MRKU5779577 [1] | 1536 pcs TOTAL:3312-CARTONS 43139-PCS MENS SOLID PIQUE POLO SHIRT , 60 % COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 1903 411 HTS NO.: 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.50010/MTM/2019 DT.1 | 2019-07-19 |
| MSKU0366382 [1] | 1776 pcs TOTAL:3312-CARTONS 43139-PCS MENS SOLID PIQUE POLO SHIRT , 60 % COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 1903 411 HTS NO.: 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.50010/MTM/2019 DT.1 | 2019-07-19 |
| 2019072029884 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU1722934 [1] | 5 pcs TOTAL:1622-CARTONS 9732-PCS MENS COLOR BLOCK FULL ZIP HOO DIE,MENS FLEECE PULLOVER HOOD IE, 100% COTTON, 325 GSM A S PER CONTRACT 1902785 HTS NO .: 6110.20.2041 & 6101.20.00 10 COUNTRY OF ORIGIN: PAKISTA | 2019-07-19 |
| MSKU8656198 [1] | 32 pcs TOTAL:1622-CARTONS 9732-PCS MENS COLOR BLOCK FULL ZIP HOO DIE,MENS FLEECE PULLOVER HOOD IE, 100% COTTON, 325 GSM A S PER CONTRACT 1902785 HTS NO .: 6110.20.2041 & 6101.20.00 10 COUNTRY OF ORIGIN: PAKISTA | 2019-07-19 |
| 2019072029863 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Savannah, Georgia Arrival Port |
| MRKU0255068 [1] | 287 pcs 287 CARTON SAID TO CONTAINS 1 3,776 UNITS (PACKS) OF XERSIO N BOYS SOCKS AS PER CONTRACT 402/1902296 H.S. CODE NO. 61 15.9500 FORM 'E' NO. : HMB -2019-0000083136 DATED: 18- JUN-19 TOTAL NET WEIGHT (IN K | 2019-07-19 |
| 2019072029860 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU1722934 [1] | 1384 pcs TOTAL:3406-CARTONS 40872-PCS MENS CREW NECK SHIRT, 60 % COTTON 40% POLYESTER & 100% C OTTON 150 GSM AS PER CONTRA CT 1902786 HTS NO.: 6109.10. 0004 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.50009/MTM/2019 | 2019-07-19 |
| MSKU0452691 [1] | - pcs TOTAL:3406-CARTONS 40872-PCS MENS CREW NECK SHIRT, 60 % COTTON 40% POLYESTER & 100% C OTTON 150 GSM AS PER CONTRA CT 1902786 HTS NO.: 6109.10. 0004 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.50009/MTM/2019 | 2019-07-19 |
| MSKU8656198 [1] | 1122 pcs TOTAL:3406-CARTONS 40872-PCS MENS CREW NECK SHIRT, 60 % COTTON 40% POLYESTER & 100% C OTTON 150 GSM AS PER CONTRA CT 1902786 HTS NO.: 6109.10. 0004 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.50009/MTM/2019 | 2019-07-19 |
| 2019072029812 | Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 1470 EXPOSITION WAY SUITE 110 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4994907 [1] | 7 pcs IN 01 CONTAINER 40 HC 740 CARTONS WITH: 752 P IECES WOODEN FURNITURE UNASSEMBLED PO 2-1901B PO BOBS 4500604004 DESTINO FINAL: TAFTVILLE, CT 06380 086 PIECES KEYSTONE BUNK BED HEAD B D WHITE 089 PIECES KEYSTONE BUNK BED FOOT BD/ GRAIL WHITE 087 PIECES KEYSTONE BUNK BED RAIL S/GUARD WHITE 053 PIECES KEYSTONE BUNK BED SL | 2019-07-19 |
| 2019072029809 | Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4466703 [1] | 368 pcs ONE CONTAINER 40'HC CONTAINING 368 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS B ELOW: "NO SOLID WOOD PACKING MATERIAL HAS BEE N USED IN THIS SHIPMENT" "WOODEN PACKAGE: NOT APPLICABLE (NOT USED)" FREIGHT COLLECT NCM: 9403.50.00 HS CODE: 9403.50 P.O # : 450060507 6 INVOICE: 154/2019 NET WEIGHT: 10.536,600 K | 2019-07-19 |
| 2019072029804 | Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7473420 [1] | 848 pcs IN 01 CONTAINER 40 HC 848 CARTONS WITH: 861 P IECES WOODEN FURNITURE UNASSEMBLED PO 2-1894B PO BOBS 4500600301 DESTINO FINAL: TAFTVILLE, CT 06380 078 PIECES KEYSTONE BUNK BED HEAD B D GRAY 080 PIECES KEYSTONE BUNK BED FOOT BD/G RAIL GRAY 081 PIECES KEYSTONE BUNK BED RAILS/ GUARD GRAY 170 PIECES KEYSTONE BUNK BED SLAT | 2019-07-19 |
| 2019072029333 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND THE HONG KONG AND SHANGHAI BANKINGC New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9432444 [1] | 162 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) MENS 6 0%COTTON 40%POLYESTER WOVEN SLEEP PANT.PO NO. : 12269158 STYL E NO.:LC93X000XR H.S CODE: 62 07913010 INV NO.2002KOH L26822 DT:15.05.201 9 L/C NO.PGL-NORP/2002 DT:03. 03.2019 EXP N O.2859-53049- 2019 DT:19.05.2019 | 2019-07-19 |
| 2019072029332 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND THE HONG KONG AND SHANGHAI BANKINGC New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9432444 [1] | 259 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) BOYS 5 5%COTTON 45%POLYESTER KNITTED CARD IGAN PO NO .: 12200988 STYL E NO.:ET93A062HS H.S CODE: 6 110202069 INV NO.1094KOH L26818 DT:15.05.20 19 L/C NO.PGL-NORP/1094 DT:07. 11.2018 EXP NO.2859-53042- 2019 DT:19.05.2019 | 2019-07-19 |
| 2019072029331 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND THE HONG KONG AND SHANGHAI BANKINGC New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9432444 [1] | 159 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) BOYS 5 5%COTTON 45%POLYESTER KNITTED CARD IGAN PO NO .: 12201923 STYL E NO.:ET93A066HS H.S CODE: 6 110202069 INV NO.1094KOH L26821 DT:15.05.20 19 L/C NO.PGL-NORP/1094 DT:07. 11.2018 EXP NO.2859-53047- 2019 DT:19.05.2019 | 2019-07-19 |
| 2019072029330 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND THE HONG KONG AND SHANGHAI BANKINGC New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9432444 [1] | 552 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) BOYS 5 5%COTTON 45%POLYESTER KNITTED CARD IGAN PO NO .: 12198020 STYL E NO.:ET93A066RS H.S CODE: 6 110202069 INV NO.1094KOH L26817 DT:15.05.20 19 L/C NO.PGL-NORP/1094 DT:07. 11.2018 EXP NO.2859-53041- 2019 DT:19.05.2019 | 2019-07-19 |
| 2019072029329 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND THE HONG KONG AND SHANGHAI BANKINGC New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9432444 [1] | 363 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) BOYS 5 5%COTTON 45%POLYESTER KNITTED CARD IGAN PO NO .: 12198018 STYL E NO.:ET93A066RS H.S CODE: 6 110202069 INV NO.1094KOH L26816 DT:15.05.20 19 L/C NO.PGL-NORP/1094 DT:07. 11.2018 EXP NO.2859-53040- 2019 DT:19.05.2019 | 2019-07-19 |
| 2019072026100 | MITSUBISHI MOTORS CORPORATION
MSB TAMACHI TAMACHI STATION TOWER Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
MITSUBISHI MOTORS NORTH AMERICA, IN 516 HERON DRIVE Long Beach, California Arrival Port |
| BMOU4295067 [1] | 19 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPERS ADDENDUM (2)PAGES. MMC I NVOICE NO.BJ947 BJ948 "WAYBILL" (11,569 PIECE S) | 2019-07-19 |
| MEDU8198087 [1] | 28 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-07-19 |
| BMOU5503247 [1] | 27 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-07-19 |
| CARU9628043 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-07-19 |
| 2019072026078 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5700826 [1] | 36 pcs INVOICE :IW15154 19 LOT :I 9E7804 INV. DATE :M AY 11, 20 19 GENDER/AGE :B OYS PRE SCHOOL CSMT PO :461 0900441 36 CTN = 402 PRS OF FOOTWEAR PO :4506 2611 89 PO ITEM :00010 MATERIAL :904767-1 03 SHIP TO ID :00004 33959 PLANT : 1014 TOTAL GRWT :194 | 2019-07-19 |
| MSCU5700826 [2] | 15 pcs 15 CTN = 162 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506235031 MATERIAL# : CD6905-102 PO L INE ITEM# : 00010 SHIP TO ID# : 0000433959 PLANT : 1014 CUST. PO : 461 0900502 GENDER/AGE : TOD DLER UNISEX INVOICE : JVN19 E0559 INVOICE DAT E : 05-16-2019 NET WEIGHT : 35.00 KG HS COD E | 2019-07-19 |
| MSCU5700826 [3] | 19 pcs 19 CTN-CARTON = 186 PRS-PA IR OF FOOTWEAR PO : 450613 4514 ITEM: 00010 MATERIAL : CK1729-4 00 SHIP TO : 000 0433959 PLANT : 1014 CUST PO # 4610897913 GENDER : PR E SCHOOL UNSX INVOIC E : RY 19AB06913D DATE: 05-07-201 9 TC PO# 58 02560537 HTS : 640399 TAX ID : 66.871.609 .5- 406.000 PEB NO: 388862 PEB DATE: 27-05-19 SHI | 2019-07-19 |
| MSCU5700826 [4] | 55 pcs FREIGHT AS ARRANGED 55 CT NS = 642 PRS OF F OOTWEAR DIVISION GOODS PO# : 45061 25852 PO L INE : 00010 MATE RIAL : CJ6959-001 PLANT : 10 14 INVOICE : JJI19050523 DATE : 05-24-2019 SH IP TO ID : 0000433959 N.W : 154 .08 KGS CUST PO# : 4610900 513 GENDER/AGE :BOYS TODDL ER H S CODE :6403999041 NP WP: 31.196.426.6-433.0 | 2019-07-19 |
| MSCU5700826 [5] | 18 pcs 18 CTNS = 210 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06186539 PO LINE ITEM : 00010 C USTOMER PO# : 4 610897905 MATERIAL # : BQ529 4-001 GENDER/AG E : GIRL GRADE SCHL SHI P TO ID : 00 00433959 PLANT : 1014 NETT WEIGHT : 85.55 INVOICE # : TTF190206641 0Z DATE : 05-27-2019 HS : | 2019-07-19 |
| 2019072026071 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU8635221 [1] | 751 pcs FREIGHT AS ARRANGED 751 C TNS = 4506 PRS OF FOOTWEA R DIVISION GOODS PO# : 450619 0158 PO LINE ITEM : 00020 CUSTOMER PO# : 4610 8 99102 MATERIAL # : BQ6166-300 GENDE R/AGE : MENS SHIP TO ID : 0000433959 PLANT : 1014 N ETT WEIGHT : 2433.42 INVOICE # : TT F1902066837Z DATE : 05-27-2 | 2019-07-19 |
| TRLU8635221 [2] | 67 pcs 67 CTNS = 402 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 506130684 PO LINE ITEM : 0 0010 CUST OMER PO# : 461089 7349 MATERIAL # : 104265-1 32 GENDER/AGE : MENS SHIP TO ID : 0000433959 PLANT : 1014 BUY GROUP : FIRST Q UALITY INVO ICE # : J190511 010 DATE : 05-07-2019 NETT WE IGHT : 301 KG HS # : 64 0299 NPWP : 01.061.82 | 2019-07-19 |
| 2019072026043 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CLHU2995117 [1] | 9 pcs TOTAL 9 PACKAGES 7 WOODEN CRATES OF POLISHED GRANITE SLABS SILVER FALLS STD GR D 15% - 3CM SILVER FALLS S TD GRD 15% - 3CM TWO BOXES OF FREE TRADE GRANITE SAM PLES ( TOTAL :- 125 P CS SA MPLES ) P.O # 1377044 DATE D 31.05.2019 HTS CODE: 680 2.93 HS CODE: 68022390 INV NO. : GST/M042/2019-20 DT: 01.06.2019 SB NO.: 462 | 2019-07-19 |
| 2019072026042 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TGHU0875648 [1] | 9 pcs 1X20' FT FCL CONTAINER TOT AL 9 PACKAGES 7 WO ODEN CRA TES OF POLISHED GRANITE SL ABS MONTE CRISTO - COMM 25 % 2CM WHITE KNIGHT - COMM G RD 3CM WHITE KNIGHT - STD GRD 10% 3CM TWO BOX ES OF FREE TRADE GRANITE SAMPLES TOTAL :- 125 PCS SAMPLES P.O # 1376971 DATED 30.05. 2019 HTS CODE: 6802.93 HS CODE: 68022390 INV NO.: | 2019-07-19 |
| 2019072026039 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FCIU5960386 [1] | 9 pcs TOTAL 09 PACKAGES FANTASY BROWN MARBLE SLABS 2 CM (B RUSHED ,1 ST CHOICE) (08 C RATES , 72 SLABS, 4075.063 SQ.FT) TRADE SAMPLES (01 BOX ) FANTASY BROWN (BRUSHE D, 3X3 2CM 200 PCS. 1 2.500 SQ.FT) FANTASY BROWN (BRU SHED, 5X7 2CM 25 PCS. 6.07 6 SQ.FT) INV NO: EXP-220 D ATE: 30.05.2019 S.B.NO.:45 66591 DATE 31.05.2019 | 2019-07-19 |
| 2019072026036 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU9469448 [1] | 8 pcs TOTAL 08 PACKAGES FANTASY BROWN MARBLE SLABS 2 CM (B RUSHED ,1 ST CHOICE) (07 C RATES , 77 SLABS, 4060.750 SQ.FT) TRADE SAMPLES (01 BOX ) FANTASY BROWN (BRUSHE D, 3X3 2CM 200 PCS. 1 2.500 SQ.FT) FANTASY BROWN (BRU SHED, 5X7 2CM 25 PCS. 6.07 6 SQ.FT) INV NO: EXP-219 D ATE: 30.05.2019 S.B.NO.: 4 566595 DATE 31.05.2019 | 2019-07-19 |
| 2019072026033 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FSCU3514466 [1] | 9 pcs 1X20' FT FCL CONTAINER TO TAL 9 PACKAGES 7 W OODEN CR ATES OF POLISHED GRANITE S LABS BLUE GALAXY COM GRD 2 5% - 2CM WHITE KNIGHT - CL ASSIC 2CM TWO BOXES OF FR EE TRADE GRANITE S AMPLES ( TOTAL :- 125 PCS SAMPLES ) P.O # 137 6970 DATED 30.0 5.2019 HTS CODE: 6802.93 H S CODE: 68022390 INV NO.: GST/M041/2019-20 DT: | 2019-07-19 |
| 2019072026024 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU1875170 [1] | 9 pcs TOTAL 9 PACKAGES 7 WOODEN CRATES OF POLISHED GRANITE SLABS WHITE KNIGHT COMM-G RD 3CM WHIT E KNIGHT - COMM 25% 2CM TWO BOXES OF FREE TRA DE GRANITE SAMPLES ( TO TAL :- 125 PCS SAMPLE S ) P .O # 1376740 DATED 27.05. 2019 HTS COD E: 6802.93 HS CODE: 68022390 INV NO: GST /M03 6/2019-20 DT: 28.05.20 19 SB NO: 4498040 DT: | 2019-07-19 |
| 2019072026023 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TCKU2179431 [1] | - pcs TOTAL 10 PACKAGES 8 WOODEN CRATES OF POLISHED GRANIT E SLABS MONTE CRISTO SATIN - STD GRD 15%- 3CM MONTE CRISTO SATIN - 3CM WHITE K NIG HT - STD GRD 10% - 3CM TWO BOXES OF FREE TRAD E GR ANITE SAMPLES ( TOTAL :- 1 25 PCS SAMPLE S ) P.O # 137 6651 DATED 24.05.2019 HTS CODE : 6802.93 HS CODE: 68 022390 INV NO: GST/M035 | 2019-07-19 |
| 2019072026022 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CAIU6801708 [1] | 9 pcs TOTAL 9 PACKAGES 7 WOODEN CRATES OF POLISHED GRANITE SLABS SILVER FALLS-STD GR D 10% - 3CM WHITE KNIGHT - COM 20% - 2CM TWO BOXE S O F FREE TRADE GRANITE SA MPLES (TOTAL :- 125 P CS SA MPLES) P.O # 1376741 DATED 27.05.2019 H TS CODE: 6802 .93 HS CODE: 68022390 INV NO: G ST/M037/2019-20 DT: 2 9.05.2019 SB NO: 452692 | 2019-07-19 |
| 2019072026021 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TGHU0423186 [1] | - pcs 08 WOODEN CRATES & 2 SAMPL E BOX OF RANDOM PO LISHED S LABS QUANTITY: 3201.933 SF T.(GRANIT E) INVOICE NO.: 6 713/GSPL/19-20 DT. 21.05.2 019 S.BILL NO.: 4378608 DT . 23.05.2019 PO NO .: 13763 98 DT. 05/20/2019 HTS CODE NO.: 6802 .93.0020 HTS COD E NO. 6802.93.0010 IEC NO. : 0204006341 NET WEIGHT: 2 2760.000 KGS. FREIG | 2019-07-19 |
| 2019072026020 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| TCKU3959833 [1] | 9 pcs 08 WOODEN CRATES + 1 SAMPL E BOX OF POLISHED GRANITE SLABS H.S.CODE: 68022390 I NVOICE NO: MSL032/19-20 DT : 24-05-2019 BUYER'S ORDER N O. - PO#1376453 DT: 21.0 5.2019 S.BILL NO: 44 37704 DT: 25/05/2019 IEC CODE: ABGFM0598L NET WEIGHT: 24 800 KGS =EMAIL: ARRIVALNOT ICES=A RIZONATILE.COM | 2019-07-19 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1470 EXPOSITION WAY SUITE 110 SAN DIEGO CA 92154 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-4156573600 TEL EX 1-415657 39 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 101 730 COLUMBIA ROAD PLAINFIELD IN 46168 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 110 1470 EXPOSITION WAY SAN DIEGO CA 92154 UNITED STATES
- 4068301 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6839922 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7101922 7104956 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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