Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 8351419 [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
| J C PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 8 |
| INGERSOLL-RAND COMPANY | 4 | |
| P&G HAIR CARE LLC | 1 | |
| MITSUBISHI MOTORS NORTH AMERICA, IN | 1 | |
| UNTO THE ORDER OF: | 1-3103436200 TEL EX 19 | 1 |
| PROCTER & GAMBLE MANUFACTURING | 1 | |
| JUDGE WAREHOUSING LLC | 1 | |
| BRIDGESTONE AMERICAS TIRE OPERATION | 1 | |
| ARGO FINE IMPORTS | 1 | |
| RUBBERMAID CONSUMER PRODUCTS | 1 |
Suppliers
| MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 6 |
| INGERSOLL RAND (INDIA) LTD. | 4 | |
| GILLETTE DIVERSIFIED OPERATIONS PVT | 2 | |
| APM GLOBAL LOGISTICS BANGLADESH LTD | 880-27789065 TEL EX 90 | 2 |
| INTERLOOP LIMITED | 92-414360400 TEL EX 01 | 1 |
| BEIJING KANG JIE KONG INTERNATIONAL | 1 | |
| BEIJING KANG JIE KONG INTL CARGO AG | 1 | |
| UPM SALES OY | 1 | |
| MITSUBISHI MOTORS CORPORATION | 1 | |
| LH PLUS SDN BHD | 1 | |
| BRIDGESTONE TIRE MANUFACTURING (THA | 1 | |
| PT. KAYU LAPIS INDONESIA | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019062935383 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Tacoma, Washington Arrival Port |
| GESU3349618 [1] | 89 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
| GESU3349618 [2] | 79 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
| GESU3349618 [3] | 376 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
| GESU3349618 [4] | 119 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
| GESU3349618 [5] | 51 pcs LADIES DENIM OUTTER WEAR | 2019-06-28 |
| 2019062935122 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Tacoma, Washington Arrival Port |
| TLLU4473327 [1] | 453 pcs POLY AIR FILTERS | 2019-06-28 |
| CSNU7052222 [1] | 543 pcs POLY AIR FILTERS | 2019-06-28 |
| 2019062934988 | 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 |
| SUDU7824475 [1] | 293 pcs 293 CARTON SAID TO CONTAINS 1 4,064 UNITS (PACKS) OF XERSIO N BOYS SOCKS AS PER CONTRACT 402/1819596 H.S. CODE NO. 61 15.9500 FORM 'E' NO. : HMB -2019-0000074095 DATED: 28- MAY-19 TOTAL NET WEIGHT (IN K | 2019-06-28 |
| 2019062934977 | 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 |
| MRKU2966872 [1] | 171 pcs TOTAL:171-CARTONS 1368-PCS M ENS L/S TRANS TREND RUGBY SHI RT, 100% COTTON, 220 GSM AS PER CONTRACT 1819854 HTS NO .: 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.49 818/MTM/2019 DT.27/05/2019 F | 2019-06-28 |
| 2019062934967 | 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 |
| MRKU2966872 [1] | 2843 pcs TOTAL:3172-CARTONS 38025-PCS WOMENS FL19 AZ NARROW PACKE T POLO SHIRT, 95%COTTON 5%SPA NDEX,195 GSM AS PER CONTRACT 1819373 HTS NO.: 6106.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49816/MTM/2019 | 2019-06-28 |
| SUDU6887524 [1] | 329 pcs TOTAL:3172-CARTONS 38025-PCS WOMENS FL19 AZ NARROW PACKE T POLO SHIRT, 95%COTTON 5%SPA NDEX,195 GSM AS PER CONTRACT 1819373 HTS NO.: 6106.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49816/MTM/2019 | 2019-06-28 |
| 2019062934963 | 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 |
| SUDU6887524 [1] | 826 pcs TOTAL:826-CARTONS 11118-PCS MENS SJB HONEYCOMB PQ POLO SH IRT, 60%COTTON 40%POLY 210 G SM AS PER CONTRACT 1818690 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.49820/MTM/2019 DT.28/05/2 | 2019-06-28 |
| 2019062934947 | 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 |
| SUDU6887524 [1] | 2 pcs TOTAL:250-CARTONS 7437-PCS M ENS OXFORD PIQUE POLO SHIRT, 100% COTTON, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49829/M TM/2019 DT.28/05/2019 FORM' | 2019-06-28 |
| 2019062934927 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:LENNY APPARELS LTD Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU4746267 [1] | 345 pcs CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY# 341 FIBER CONTENT: 100% COTTON WOVEN DO UBLE CLOTH. 55% COTTON 45% R AYON WOVEN PLAIN WEAVE. 100% LYOCELL WOVEN CHAMBRAY. 100% COTTON WOVEN COTTON VOILE. | 2019-06-28 |
| 2019062934902 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MRKU1079662 [1] | 1184 pcs READYMADE GARMENTS INV NO. 28 2OCGJCP1920 PO NO. 1809518 S TYLE NO. 200569 QTY: 14208 PC S WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FORES T PARK UNITED STATES CARRIER | 2019-06-28 |
| 2019062934899 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: LILY APPARELS LIMITED Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MSKU4746267 [1] | - pcs 54%CTN 46%RYN WOMEN WNV SHIRTS HS CODE NO : 6206.30.3011 R ECYCLABLE HANGER HTS # 3923.9 0.0080 41046 PCS 4241 CTN P O NUMBER: 100001849931 STYLE NUMBER:134707 LOT NUMBER : 66 2-1856, 662-1857, 662-1858, 6 | 2019-06-28 |
| SUDU6738433 [1] | 2241 pcs 54%CTN 46%RYN WOMEN WNV SHIRTS HS CODE NO : 6206.30.3011 R ECYCLABLE HANGER HTS # 3923.9 0.0080 41046 PCS 4241 CTN P O NUMBER: 100001849931 STYLE NUMBER:134707 LOT NUMBER : 66 2-1856, 662-1857, 662-1858, 6 | 2019-06-28 |
| 2019062934852 | 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 |
| MRKU2966872 [1] | 385 pcs TOTAL:385-CARTONS 2794-PCS M ENS SJB SUPER SOFT POCKET TEE SHIRT, 60% COTTON 40% POLYES TER 180 GSM AS PER CONTRACT 1820165 HTS NO.: 6110.20.20 69 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49817/MTM/2019 | 2019-06-28 |
| 2019062934841 | 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 |
| MRKU2966872 [1] | 19 pcs TOTAL: 19-CARTONS 634-PCS ME NS ELEVATED GRAPHIC TEE SHIRT , 60% COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 18202 26 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49819/MTM/2019 DT.27/ | 2019-06-28 |
| 2019062934688 | Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7226505 [1] | 8 pcs ONE CONTAINER 40'HC CONTAINING 408 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 # : 450059913 8 INVOICE: 102/2019 NET WEIGHT: 10.313,000 K | 2019-06-27 |
| 2019062934471 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU5432787 [1] | 166 pcs 166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9004270 OTHER REFERENCE : 9101013316 SHIPPING BILL N O. 4003281 DATE: 28-05-20 1 9 HS CODE NO : 40117000, 40118000, 40129020 N ET WT. 15326.498 KGS == TEL # 91 -462-2911233 -34 FAX # 91- 462-2300925 IE CODE :- 030 708 5279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM | 2019-06-28 |
| 2019062934460 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6412183 [1] | 442 pcs 442 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO.: SI 3319004160 OTHER REFERENC E : 91010 13228 SHIPPING BI LL NO. 4003202 DATED : 25 /05/2019 HS CODE NOS: 4011 7000 NET WT : 7022 .832 KG S PLACE OF DELIVERY : E Z TRAIL 1050 EAST COLUMIA ST P.O.BOX 168 ARTHUR-61911 ILL INOIS U.S.A. = EMAIL: C USTOMSCOMPLIANCE=ATGT | 2019-06-28 |
| 2019062934439 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU6021739 [1] | 625 pcs SIX HUNDRED AND TWENTY FIV E CARTONS ONLY 100 % COTTON POWERLOOM MADE UPS YARNDY ED TOWEL A ND SPOON SET PO NO:455178520 & 09.03.2019 QTY :45000 PCS MATERIAL NO: 1VIP1912 INV NO:295/C BT/19 -20 DT:16.05.2019 SB NO:43 78253/23.05. 19 TOTAL NET W EIGHT:5812.500 KGS | 2019-06-28 |
| 2019062934436 | GILLETTE DIVERSIFIED OPERATIONS PVT
126B/1A1, VANDALUR-KELAMBAKKAM ROAD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
P&G HAIR CARE LLC 160 FAWCETT DR, WEST BRANCH, IA 523 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4611130 [1] | 21 pcs ORAL B TOOTH BRUSH H.S.CO DE : 96032100 SAN NO US-GL 1-18-41166-R DUNS NO 07-92 6-2107 IO R NAME : P&G HAIR CARE LLC IOR NO 31-180648 1 FDA REGISTRATION NUMBER: GILLETTE DIVERSIFIE D OPER ATIONS PVT LTD - 30078170 25 RIALTO E NTERPRISES PVT LTD - 3007842535 OB KIDS M CKY VALUE EMKB 2CT SAP NO: 80312841 51192 NOS (1 | 2019-06-28 |
| 2019062934426 | GILLETTE DIVERSIFIED OPERATIONS PVT
126B/1A1, VANDALUR-KELAMBAKKAM ROAD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE MANUFACTURING 602 FAWCETT DRIVE,WEST BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7145290 [1] | 21 pcs ORAL B TOOTH BRUSH H.S.CO DE : 96032100 SAN NO US-GL 1-18-41166-R DUNS NO 07-92 6-2107 IO R NAME : P&G HAIR CARE LLC IOR NO 31-180648 1 FDA REGISTRATION NUMBER: GILLETTE DIVERSIFIE D OPER ATIONS PVT LTD - 30078170 25 RIALTO E NTERPRISES PVT LTD - 3007842535 OB KIDS M CKY VALUE EMKB 2CT SAP NO: 80312841 66528 NOS (1 | 2019-06-28 |
| 2019062933907 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU6011348 [1] | 26 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR SECAUCUS, NJ 07094 VIA LGB 312 PRS- PA IR OF BOYS TODDLER FOOT WEAR INVOICE NO: VHN 19E557 35 CUSTOMER PO #: 161399 | 2019-06-28 |
| TCNU6011348 [2] | 216 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR SECAUCUS, NJ 07094 VIA LGB 1296 EA- EA CH OF WOMEN'S POLYESTER BOTTOM INVOICE NO: 19 NIV05 687 CUSTOMER PO #: 165723 SHIPPER: WOR LDON (VIETNAM ) CO., LTD LOT D1, ROAD D4 , DO NG NAM IP, HOA PHU, CU CHI, HCMC | 2019-06-28 |
| TCNU6011348 [3] | 175 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR SECAUCUS, NJ 07094 VIA LGB FREIGHT AS ARRANGED 2100 PRS-PAIR OF MENS FOOTWEAR IN VOI CE NO: PSVU1906250 CUSTOME R PO #: 16508 3 SHIP TO: 0 000088646 SHIPPER: POU SUN G VIE TNAM CO., LTD. BAU XE O INDUSTRIAL ZONE, 61 V | 2019-06-28 |
| TCNU6011348 [4] | 9 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR SECAUCUS, NJ 07094 VIA LGB 336 EA-E AC H OF WOMEN'S POLYESTER B OTTOM INVOICE NO: 19 NIV056 88 CUSTOMER PO #: 165771 | 2019-06-28 |
| TCNU6011348 [5] | 1 pcs FOOTWEAR, POLYESTER BOTTOM FREIGHT AS ARRANGE D FREIG HT COLLECT / THC PREPAID R AIL/TRUCK/ DOOR SECAUCUS, NJ 07094 VIA LGB 2160 PRS -P AIR OF GIRLS TODDLER F OOTWEAR INVOICE NO: VHN19E 52889 CUSTOMER PO #: 16138 6 | 2019-06-28 |
| 2019062933906 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5288938 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 2160 PRS-PAIR OF KIDS FO OT WEAR INVOICE NO: PCVU190 1955 CUSTOMER PO #: 160901 SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BI EN HO A CITY,DONG NAI PROVI NCE,S.R.VIETNAM | 2019-06-28 |
| INBU5288938 [2] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 288 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: PSVU19 06249 CUSTOMER PO #: 1651 18 SHIPPER: POU SUNG VIETN AM CO., LTD . BAU XEO INDUS TRIAL ZONE, 61 VILLAGE, TR AN G BOM DISTRICT, DONG NAI PROVINCE, | 2019-06-28 |
| INBU5288938 [3] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB FREIGHT AS ARRANGED 792 PR S- PAIR OF KIDS FOOTWEAR INVOICE NO: PCVU19019 56 CU STOMER PO #: 160922 SHIP T O: 000008864 6 SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CIT | 2019-06-28 |
| INBU5288938 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 600 PRS-PAIR OF MENS FOO TW EAR INVOICE NO: VHN19E52 472 CUSTOMER PO #: 1 65104 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO IND USTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIE TNAM | 2019-06-28 |
| INBU5288938 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 600 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: VTF190 11366854Z CUSTOMER P O #: 1 65260 SHIPPER: TAE KWANG V INA INDUSTR IAL JOINT STOCK COMPANY. 8-9A BIENHOA IND UST RIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE | 2019-06-28 |
| 2019062933905 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3736662 [1] | 1 pcs FREIGHT AS ARRANGED 1800 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1902434 CUS TOMER PO #: 7211366-03 SHI P TO: 0000086122 SHIPPER: P OU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QU OC ST,H OA AN VILLAGE,BIEN HOA CIT Y,DONG NAI PROVINCE,S.R.VI ETNAM FREIGHT AS ARRANGED FR EIGHT COLLECT / THC PREP AID RAIL/TRUCK/DOOR | 2019-06-28 |
| 2019062933897 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7249802 [1] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 243 6 PRS OF MENS FOOTWEAR IN VOICE NO: VNA19040287 CUST OMER PO #: 0004846 993 | 2019-06-28 |
| MSDU7249802 [2] | 227 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 136 2 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1903587 CUSTOMER PO #: 000 5065140 SHIPPER: VIETNAM DONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z,BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN CE,VIETNAM ON BEHALF | 2019-06-28 |
| MSDU7249802 [3] | 351 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 2106 PRS- PAIR OF MENS FOOTWEAR IN VOICE NO: VNA19040 291 CUST OMER PO #: 0004846984 SHIP TO: 00003 89907 SHIPPER: C AN SPORTS VIETNAM CO., LTD . THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG | 2019-06-28 |
| 2019062933895 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU3675457 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 480 PRS-PAIR OF BOYS TO DD LER FOOTWEAR INVOICE NO : VHN19E55733 CUSTOM ER PO #: 8-TDJ-AJ1MID-NAVY SHIPP ER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRI AL Z ONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETN | 2019-06-28 |
| TCKU3675457 [2] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 408 PRS-PAIR OF GIRL P RE SCHOOL FOOTWEAR INVOICE NO: VHN19E55740 CUST OMER PO #: 8-PSJ-AJ1MID-ROSE SH IPPER: VIETNA M CHINGLUH SH OES CO.,LTD THUANDAO INDUS TRIA L ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, V | 2019-06-28 |
| TCKU3675457 [3] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 516 PRS-PAIR OF KIDS F OO TWEAR INVOICE NO: PCVU19 04301 CUSTOMER PO #: 8-GSJ -61723-BLK SHIPPER: POU CH EN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILL AGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETN | 2019-06-28 |
| TCKU3675457 [4] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 408 PRS-PAIR OF GIRLS T OD DLER FOOTWEAR INVOICE N O: VHN19E52887 CUSTO MER PO #: 8-TDJ-AJ1MID-ROSE | 2019-06-28 |
| TCKU3675457 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 300 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PSVU 1906251 CUSTOMER PO #: 8- MJ-AJ1LOW-GOLD SHIPPER: PO U SUNG VIETNAM CO., LTD. B AU XEO INDUSTRIAL ZONE, 61 VILLA GE, TRANG BOM DISTRI CT, DONG NAI PROVINCE, | 2019-06-28 |
| 2019062933894 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7254331 [1] | 227 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 1 X40HC SUB FOR 1X40DV FREI GHT AS ARRANGED 2724 PRS-P AIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO: PSVU 1902922 CUST OMER PO #: 16 1512 SHIP TO: 0000088646 S HIP PER: POU SUNG VIETNAM C O., LTD. BAU XEO INDU | 2019-06-28 |
| MSDU7254331 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 1 X40HC SUB FOR 1X40DV 720 P RS-PAIR OF MEN'S FOOTW EAR INVOICE NO: VTF 1901136 5941Z CUSTOMER PO #: 16522 1 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COM PA NY. 8-9A BIENHOA INDUSTR IAL, ZONE2 BIENHOA C | 2019-06-28 |
| 2019062933886 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1430296 [1] | 773 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 15926 EA O F MENS POLYESTER TOP INVO ICE NO: 19NIV90185 PLANT: 1051 SHIPPER: WORLDON (VIE TNAM) CO., LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2019-06-28 |
| MSCU5714563 [1] | 663 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 128 85 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90186 | 2019-06-28 |
| TTNU5275077 [1] | 651 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 116 49 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90187 | 2019-06-28 |
| 2019062933885 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4967265 [1] | 1 pcs FREIGHT AS ARRANGED 2160 P RS-PAIR OF __MEN__ FOOTWEA R INVOICE NO: DVIN1903974 CUSTOMER P O #: 7214522-03 SHIP TO: 0000086122 SHIPPE R: DONA VICTOR FOOTWEAR CO ., LTD. BAC SON VILL AGE, T RANG BOM DISTRICT C/O HOLD GOLD TRADIN G COMPANY LIMI TED. FREIGHT AS ARRANGED F REI GHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR JU | 2019-06-28 |
| 2019062933880 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7216478 [1] | 865 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 19341 EA O F MENS POLYESTER TOP INVO ICE NO: 19NIV90180 PLANT: 1051 SHIPPER: WORLDON (VIE TNAM) CO., LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2019-06-28 |
| CAIU9568082 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 169 55 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90183 | 2019-06-28 |
| TCLU7887512 [1] | 774 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 137 35 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90181 | 2019-06-28 |
| FCIU7264319 [1] | 872 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 169 28 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90182 | 2019-06-28 |
| MEDU4446713 [1] | 775 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 142 83 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90184 | 2019-06-28 |
| 2019062933756 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3552550 [1] | - pcs 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TER RY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER I NV NO. & DATE. 260006799 . 17 .05.2019 S.BILL NO. & DATE. 42 89770 . 20.05.2019 PO NO. 87 | 2019-06-28 |
| 2019062933209 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
JUDGE WAREHOUSING LLC 980 BOURNE AVENUE Savannah, Georgia Arrival Port |
| OOCU6877092 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
| DFSU6788505 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
| OOCU7160640 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
| 2019062933202 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| IMTU1062066 [1] | 24 pcs HOUSE WRAP PAINT SUPPLIES HOUSE WRAP PAINT SUPPLIES AS PER PURCHASE ORDERS 51150811 2504 ROLLS HS 3921.90 THE SAME | 2019-06-28 |
| 2019062933112 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4989438 [1] | 64 pcs AIR COMPRESSORS TOTAL SIXTY FOUR PACKAGES ONLY 376 NOS.AIR COMPRESSORS INV NO 112809708 DT 31.05.2019 SB NO 4572320 DATE 31.05.2019. NET WGT 17752 KGS HS CODE 84148090 | 2019-06-28 |
| 2019062933111 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5502246 [1] | 56 pcs AIR COMPRESSORS TOTAL FIFTY SIX PACKAGES ONLY 274 NOS.AIR COMPRESSORS INV NO 112716138 DT 30.05.2019 NET WGT 16018 KGS HS CODE 84148090 | 2019-06-28 |
| 2019062933041 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU8663978 [1] | 68 pcs AIR COMPRESSORS TOTAL SIXTY EIGHT PACKAGES ONLY 300 NOS. AIR COMPRESSORS SB NO 4538321 DATE 30.05.2019. INV NO 112620742 DT 30.05.2019 NET WGT 17520 KGS HS CODE 84148090 | 2019-06-28 |
| 2019062933038 | INGERSOLL RAND (INDIA) LTD.
PLOT NO 21 TO 30 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL RAND COMPANY SMALL COMPRESSORS DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4204036 [1] | 61 pcs MACHINARY PARTS 61 PACKAGES 324 NOS.AIR COMPRESSORS 13 NOS.SPARES FOR AIR COMPRESSORS INV NO.112180033 & 112162287 DTD .24.05.2019 GRS WT.19606.000 KGS | 2019-06-28 |
| 2019062929843 | BRIDGESTONE TIRE MANUFACTURING (THA
700/622 MOO 4 TAMBOL BANKAO AMPHUR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Long Beach, California Arrival Port |
| MEDU7565064 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| FBLU0045008 [1] | 2 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| TLLU5153328 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| TCNU3127102 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| MEDU8902149 [1] | 236 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| 2019062929780 | LH PLUS SDN BHD
JALAN U5/1, SEKSYEN U5 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
RUBBERMAID CONSUMER PRODUCTS BUILDING E MOGADORE MOGADORE FACILI Long Beach, California Arrival Port |
| FSCU4868762 [1] | 5 pcs PLASTICS PRODUCTS | 2019-06-28 |
| TCNU7136530 [1] | 623 pcs PLASTICS PRODUCTS PREMIER MEDIUM LID ASSEMBLY - GREY NP 9/14C LG EFL TAB LID-RED NP MED HA LF TRAY INSERT -CLR NP 3/5/7C MED EFL TAB LID -RED NP TKA 2 AND 4 CUP TNS TRAY INSERT - CLR NP TKA 2 AND 4 CUP TNS TRAY INSERT - CLR NP BULK MED 6.3C FRSHWRKS BASE-GRN PO 4503285729 4503255668 4503270253 4503255669 4503275230 | 2019-06-28 |
| 2019062929757 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| CAIU4878974 [1] | 966 pcs DUNLOP TYRES (966 PIECES) | 2019-06-28 |
| TCNU2878006 [1] | 659 pcs DUNLOP TYRES (659 PIECES) I/V NO.L00002597195 1GA HS CODE:4011.10 CONTRACT NUMBER:16-470GAC PO NO.4520006046 GOODYEAR E-MAIL AKRONOCEANF REIGHT= GOODYEAR.COM " SEA - WAYBILL " | 2019-06-28 |
| 2019062929743 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| CAIU4686267 [1] | 834 pcs DUNLOP TYRES (834 PIECES) I/V NO.L00002541195 1GA & L000026071951GA HS CODE:4011.10 CONTRAC T NUMBER:16-470GAC PO NO.4519800303,452000604 4 GOODYEAR E-MAIL AKRONOCEANFREIGHT= GOODYEAR .COM " SEA - WAYBILL " | 2019-06-28 |
| 2019062929741 | 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 |
| MSCU9781765 [1] | 29 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-06-28 |
| SEGU6104784 [1] | - pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-06-28 |
| FCIU8271713 [1] | 33 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-06-28 |
| MEDU8789541 [1] | 22 pcs SPARE PARTS FOR MITSUBISHI VEHICLES & OTHER D ESCRIPTIONS SHIPPER'S ADDENDUM (3) PAGES. MMC INVOICE NO.BJ100 BJ105 "WAYBILL" (11,077 PIE CES) | 2019-06-28 |
| MEDU8107087 [1] | 36 pcs SPARE PARTS FOR MITSUBISHI VEHICLES | 2019-06-28 |
| 2019062929728 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5692551 [1] | 345 pcs FREIGHT AS ARRANGED 345 C TNS = 4140 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 6190103 P O LINE : 00040 MA TERIAL : CK2404-001 PLANT : 1014 INVOICE : JJI190507 12 DATE : 05-15-201 9 SHIP TO ID : 0000010744 N.W : 2 152.80 KGS CUST PO# : 1169 5589 GENDER/AGE :BOYS PRE SCH OOL HS CODE :640411908 0 NPWP: 31.196.426.6- | 2019-06-28 |
| MSCU5692551 [2] | 235 pcs 235 CTNS = 1410 PAIRS OF F OOTWEAR PO : 45061 74912 PO LINE ITEM: 00010 MATERIAL :843755-10 2 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11695442 GENDER/AGE: BOYS PRE SCHOOL INVOIC E: I Y19BA16103D DATE: 04-29-20 19 HTS :64029 1 NPWP : 01.3 86.230.5-401.000 PEB NO: 3 5259 8 PEB DATE: 16-05-19 S HIPPER: PT. NIKOMAS GE | 2019-06-28 |
| 2019062929724 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Long Beach, California Arrival Port |
| MSDU7069185 [1] | 15 pcs MERANTI PLYWOOD PO.11508KL LA 15 CRATES = 4,9 50 PCS = 39.784 CBM BENDABLE DBB/D CC/DOVL WP C NET WEIGHT : 2 5,080.00 KGS THE PRODUCT I S EPA TSCA TITLE VI COMPLI ANT TPC 6/EPA-TSCA/ M001-HW PW001 COMPOSITE WOOD PRODU CTS APPEAR ING IN THIS B/L, IDENTIFIED BY DESCRIPTION S CONTAINING "CARB" MUST C OMPLY WITH CALIFORNI | 2019-06-28 |
| 2019062929717 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4795811 [1] | 282 pcs 282 CTNS = 1692 PAIRS OF F OOTWEAR PO : 45061 28066 PO LINE ITEM: 00010 MATERIAL :AO3258-00 7 SHIP TO ID: 0 000412521 PLANT: 1014 CUST PO # 0005071869 GENDER/AGE : ADULT UNISEX INVOIC E: IY 19AB21523D DATE: 04-30-201 9 HTS :64021 9 NPWP : 01.38 6.230.5-401.000 PEB NO: 35 424 5 PEB DATE: 16-05-19 SH IPPER: PT. NIKOMAS GE | 2019-06-28 |
| MSCU4795811 [2] | 175 pcs FREIGHT AS ARRANGED 175 CT NS = 1974 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 6130147 PO LINE : 00010 M ATERIAL#: 826486-071 CUST P O: 0005071645 SHIP TO ID : 0000412521 PLANT: 1014 I NV. NO: RXLNT190882 INV. D ATE: 05-08 -2019 NET WGHT: 1006.74 HS CODE : 640299 TAX ID: 76.984.976.1-451. 000 PEB NO: 344884 PEB | 2019-06-28 |
| MSCU4795811 [3] | 45 pcs 45 CTN = 270 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506180719 MATERIAL# : AO0266-012 PO L INE ITEM# : 00010 SHIP TO ID# : 0000412521 PLANT : 1014 CUST. PO : 506 9655 GENDER/AGE : MENS INVOICE : JVN19E0128 INVOICE DATE : 05-06-2019 NET WEIGHT : 23 6 | 2019-06-28 |
| 2019062929716 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9528481 [1] | 6 pcs 6 CARTONS = 216 PCS OF SPO RTS BAGS EQUIPMENT PODD: 2 .20.2019 HS. CODE: 4202.92 NPWP:70.1 70.694.7-516.000 PO: 4506231663 MATERIAL C OD E : BA6049-010 ITEM: 10 NK BRSLA GMSK-9.0 AOP 3 IN VOICE# KMJ04782052019 INVO ICE DATE: M AY 08,2019 SHI P TO / PLANT CODE: 476814/ 101 4 BUY / PURCHASE GROUP: 01 PEB NO: 344102 PEB | 2019-06-28 |
| MEDU9528481 [2] | 6 pcs 6 CARTONS = 216 PCS OF SPO RTS BAGS EQUIPMENT PODD: 2 .20.2019 HS. CODE: 4202.92 NPWP:70.1 70.694.7-516.000 PO: 4506231626 MATERIAL C OD E : BA5953-026 ITEM: 10 NK BRSLA GMSK -9.0 (2 3L) I NVOICE# KMJ04772052019 INV OICE DATE: M EI 08, 2019 SH IP TO / PLANT CODE: 476814 / 1 014 BUY / PURCHASE GROU P: 01 PEB NO: 344117 | 2019-06-28 |
| MEDU9528481 [3] | 6 pcs 6 CARTONS = 216 PCS OF SPO RTS BAGS EQUIPMENT PODD: 2 .20.2019 HS. CODE: 4202.92 NPWP:70.1 70.694.7-516.000 PO: 4506231661 MATERIAL C OD E : BA6048-011 ITEM: 20 NK BRSLA GMSK- 9.0 AO P 2 I NVOICE# KMJ04780052019 INV OICE DATE: M EI 08, 2019 SH IP TO / PLANT CODE: 476814 / 1 014 BUY / PURCHASE GROU P: 01 PEB NO: 344113 | 2019-06-28 |
| MEDU9528481 [4] | 6 pcs 6 CARTONS = 216 PCS OF SPO RTS BAGS EQUIPMENT PODD: 2 .20.2019 HS. CODE: 4202.92 NPWP:70.1 70.694.7-516.000 PO: 4506231661 MATERIAL C OD E : BA6048-010 ITEM: 10 NK BRSLA GMSK- 9.0 AO P 2 I NVOICE# KMJ04779052019 INV OICE DATE: M EI 08, 2019 SH IP TO / PLANT CODE: 476814 / 1 014 BUY / PURCHASE GROU P: 01 PEB NO: 344115 | 2019-06-28 |
| MEDU9528481 [5] | 362 pcs 362 CARTONS = 4,344 PCS OF SPORTS BAGS EQUIPM ENT POD D: 2.20.2019 HS. CODE: 420 2.92 NPWP: 70.170.694.7-516 .000 PO: 4506231635 MATERI A L CODE : BA5956-010 ITEM: 10 NK BRSLA M DUFF -9.0 A OP (60L) INVOICE# KMJ04774 052019 INVO ICE DATE: MEI 0 8, 2019 SHIP TO / PLANT CO DE : 78324/ 1014 BUY / PURC HASE GROUP: 01 PEB N | 2019-06-28 |
| 2019062929715 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5033520 [1] | - pcs 40 CARTONS = 480 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 2.6.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506183593 MATERIAL C ODE : BA5966-026 ITEM: 10 NK BRSLA L DUFF-9.0 ( 95L) INVOICE# KMJ04711052019 I NVOICE DATE: M AY 08,2019 S HIP TO / PLANT CODE: 61721 /1014 BUY / PURCHASE GROUP : 01 PEB NO: 348291 PEB | 2019-06-28 |
| TTNU5033520 [2] | 29 pcs 29 CARTONS = 348 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 2.20.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506231638 MATERIAL CO DE : BA5957-010 ITEM: 1 0 NK BRSLA S DUFF - 9.0 (4 1L) INVOICE# KMJ0471405201 9 INVOICE D ATE: MAY 08,201 9 SHIP TO / PLANT CODE: 61 72 1/1014 BUY / PURCHASE GR OUP: 01 PEB NO: 3482 | 2019-06-28 |
| TTNU5033520 [3] | 8 pcs FREIGHT AS ARRANGED 8 CAR TONS = 288 PCS OF SPORTS B AGS EQUIPMENT PODD: 2.20.2 019 HS. C ODE: 4202.92 NPWP :70.170.694.7-516.000 PO: 4 506231621 MATERIAL CODE : BA5953-026 ITEM: 1 0 NK BRSLA GMSK -9.0 (23L) INVO ICE# KMJ04712 052019 INVOIC E DATE: MAY 08,2019 SHIP T O / PLANT CODE: 61721/1014 BUY / PURCHASE GROUP: | 2019-06-28 |
| TTNU5033520 [4] | - pcs 20 CARTONS = 240 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 2.20.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506231638 MATERIAL CO DE : BA5957-026 ITEM: 2 0 NK BRSLA S DUFF - 9.0 (4 1L) INVOICE# KMJ0471505201 9 INVOICE D ATE: MAY 08,201 9 SHIP TO / PLANT CODE: 61 72 1/1014 BUY / PURCHASE GR OUP: 01 PEB NO: 3483 | 2019-06-28 |
| TTNU5033520 [5] | - pcs 20 CARTONS = 240 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 2.20.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506231668 MATERIAL CO DE : BA6395-010 ITEM: 1 0 NK BRSLA BKPK DUF F (60L ) INVOICE# KMJ04720052019 INVOICE DATE : MAY 08,2019 SHIP TO / PLANT CODE: 6172 1/10 14 BUY / PURCHASE GROU P: 01 PEB NO: 348308 P | 2019-06-28 |
| 2019062929712 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5554296 [1] | 127 pcs INVOICE :IW13774 19 LOT :W 9E1003 INV. DATE :A PRIL 13, 2019 GENDER/AGE :BOYS GRD SCHL CSMT PO :11696 650 127 CTN = 1500 PRS OF FOOTWEAR PO :450611 77 06 PO ITEM :00100 MATERIAL :314192-1 17 SHIP TO ID :00000 10744 P LANT : 1014 TOTAL GRWT :1667. | 2019-06-28 |
| MSCU5554296 [2] | 35 pcs 35 CTNS = 420 PAIRS OF FOO TWEAR PO : 4506125 971 PO L INE ITEM: 00030 MATERIAL : 643145-10 2 SHIP TO ID: 000 0010744 PLANT: 1014 CUST P O# 11696302 GENDER/AGE: BO YS TODDLER INVOICE : IY19AB 16005D DATE: 04-04-2019 HT S :640219 NPWP : 01.386.23 0.5-401.000 PEB NO: 279776 PEB DATE: 16-04-19 SHIPPE R: PT. NIKOMAS GEMI | 2019-06-28 |
| MSCU5554296 [3] | 93 pcs 93 CTNS = 558 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06114174 PO LINE ITEM : 00090 C USTOMER PO# : 9 9978750 MATERIAL # : BQ6166- 102 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 296.02 INVOICE # : T TF1 901166197Z DATE : 04-18-2019 HS : 6403.99 TA | 2019-06-28 |
| MSCU5554296 [4] | 133 pcs 133 CTNS = 798 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506089878 PO LINE ITEM : 00010 CUSTOMER PO# : 99978294 MATERIAL # : AQ2203- 001 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLA NT : 101 4 NETT WEIG HT : 479.3 3 INVOICE # : TTF 1901024984Z DATE : 04-24-201 9 HS : 6403.99 | 2019-06-28 |
| MSCU5554296 [5] | 78 pcs 78 CTNS = 936 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06089887 PO LINE ITEM : 00010 C USTOMER PO# : 9 9978543 MATERIAL # : AQ2210- 001 GENDER/AGE : WOMENS SHIP TO ID : 000001 0744 PL ANT : 10 14 NETT WE IGHT : 453. 02 INVOICE # : T TF1901025064Z DATE : 04-17-20 19 HS : 6403.9 | 2019-06-28 |
| 2019062929711 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4226935 [1] | 213 pcs 213 CTNS = 1278 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506089878 PO LINE ITEM : 00050 C USTOMER PO# : 11695185 MATERIAL # : AQ2203-0 01 GENDER/AG E : MENS SHIP TO ID : 000 0010744 PL ANT : 10 14 NETT WEIGHT : 776. 77 INVOICE # : TTF1901024961Z DATE : 04-24-20 19 HS : 640 | 2019-06-28 |
| MEDU4226935 [2] | 82 pcs 82 CTN-CARTON = 492 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506089244 NET WEIGHT : 554 KGS PO LINE ITEM # : 00090 MATER IAL # : AQ2567-003 SHIP TO ID : 0000010744 PLANT : 1014 CUST PO # : 116968 39 GENDER/AGE :MENS INVOI CE : P19031842 TAX ID : 01 .061. 827.0-057.000 DATE : 03-18-2019 HS# : 640399 | 2019-06-28 |
| MEDU4226935 [3] | 123 pcs FREIGHT AS ARRANGED 123 C TNS = 738 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 073116 PO LINE : 00280 MAT ERIAL : BQ4002-102 PLANT : 1 014 INVOICE : JJI1903095 9 DATE : 04-10-2019 SHIP T O ID : 0000010744 N.W : 38 3.76 KGS CU ST PO# : 999783 40 GENDER/AGE :BOYS GRADE SCH L HS CODE :6404119080 MSR NPWP: 31.196.426.6 | 2019-06-28 |
| MEDU4226935 [4] | 57 pcs 57 CTNS = 684 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06089878 PO LINE ITEM : 00040 C USTOMER PO# : 9 9978292 MATERIAL # : AQ2203- 001 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 413.71 INVOICE # : T TF1 901025061Z DATE : 04-25-2019 HS : 6403.99 TA | 2019-06-28 |
| MEDU4226935 [5] | 1 pcs 150 CTNS = 900 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506089878 PO LINE ITEM : 00030 CUSTOMER PO# : 99978297 MATERIAL # : AQ2203- 002 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLA NT : 101 4 NETT WEIG HT : 540.6 INVOICE # : T TF1 901025127Z DATE : 04-25-2019 HS : 6403.99 TA | 2019-06-28 |
| 2019062929707 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRIU5433114 [1] | 266 pcs 266 CTNS = 1596 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506089878 PO LINE ITEM : 00060 C USTOMER PO# : 11695186 MATERIAL # : AQ2203-0 02 GENDER/AG E : MENS SHIP TO ID : 000 0010744 PL ANT : 10 14 NETT WEIGHT : 969. 38 INVOICE # : TTF1901025003Z DATE : 05-03-20 19 HS : 640 | 2019-06-28 |
| TRIU5433114 [2] | 79 pcs FREIGHT AS ARRANGED 79 CTN -CARTON = 948 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506089244 NET W EIGHT : 1061 KGS PO LINE IT EM # : 00070 MATERIAL# : AQ2567-003 SHIP TO ID : 0000010744 PLANT : 1014 CUST PO # : 99978783 GE NDER/AGE :MENS INVOICE : P19031 840 TAX ID : 01.061. 827.0-057.000 DATE : 03- | 2019-06-28 |
| TRIU5433114 [3] | - pcs 400 CTNS = 2400 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506134400 PO LINE ITEM : 00020 C USTOMER PO# : 11695593 MATERIAL # : AQ2210-0 01 GENDER/AG E : WOMENS SHIP TO I D : 0000010744 PLANT : 1014 NETT WEIGHT : 11 55.7 INVOICE # : TTF1901165719Z DATE : 04-14- 2019 HS : 6403 | 2019-06-28 |
| 2019062929706 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4622823 [1] | 143 pcs 143 CTNS = 858 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4506235011 PO LINE : 000 40 MATERIA L : CK2407-001 P LANT : 1014 INVOICE : JJI1 9 051207 DATE : 05-13-2019 SHIP TO ID : 0000010 744 N. W : 205.92 KGS CUST PO# : 99978540 GEN DER/AGE :BOYS TODDLER HS CODE :64041100 00 M SR NPWP: 31.196.426.6- 433.000 PEB NO: 347393 | 2019-06-28 |
| TTNU4622823 [2] | 618 pcs FREIGHT AS ARRANGED 618 CT N-CARTON = 3708 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4506124442 NET WEIGHT : 3046 KGS PO LIN E ITEM # : 00020 MATERIAL # : CN9659-001 SHIP TO ID : 0000010744 PLANT : 10 14 CUST PO # : 11697560 GENDER/AGE :WOMENS INVOIC E : P19040231 TAX ID : 01. 061.827.0-057.000 DATE | 2019-06-28 |
| TTNU4622823 [3] | 246 pcs 246 CTNS = 2952 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506235011 PO LINE : 00 050 MATERI AL : CK2407-001 PLANT : 1014 INVOICE : JJI 19 051208 DATE : 05-11-2019 SHIP TO ID : 0000010 744 N .W : 708.48 KGS CUST PO# : 11695590 GEN DER/AGE :BOYS TODDLER HS CODE :6404110 000 N PWP: 31.196.426.6-433 .000 PEB NO: 342694 PEB | 2019-06-28 |
| 2019062929704 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FDCU0097760 [1] | 3 pcs 340 CTN-CARTON = 2040 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45060926 05 NET WE IGHT : 2123 KGS PO LINE ITEM # : 00030 MA T ERIAL# : AQ2235-006 SHIP TO ID : 0000413696 PLANT : 1014 CUST PO # : 116 96189 GENDER/A GE :MENS IN VOICE : P19022563 TAX ID : 01.06 1.827.0-057.000 DATE : 02-25-2019 HS# : 6404 | 2019-06-28 |
| FDCU0097760 [2] | 65 pcs 65 CTNS = 360 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06098364 PO LINE ITEM : 00030 C USTOMER PO# : 1 1696445 MATERIAL # : AO4484- 012 GENDER/AGE : MENS SHIP TO ID : 00004136 96 PLAN T : 1014 NETT WEIGH T : 193.62 INVOICE # : T TF1 901024998Z DATE : 03-28-2019 HS : 6403.99 TA | 2019-06-28 |
| FDCU0097760 [3] | 85 pcs 85 CTNS = 480 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06098590 PO LINE ITEM : 00040 C USTOMER PO# : 1 1694856 MATERIAL # : AJ2018- 123 GENDER/AGE : MENS SHIP TO ID : 00004136 96 PLAN T : 1014 NETT WEIGH T : 476.68 INVOICE # : T TF1 901024867Z DATE : 04-15-2019 HS : 6403.99 TA | 2019-06-28 |
| FDCU0097760 [4] | 85 pcs 85 CTNS = 480 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06086348 PO LINE ITEM : 00080 C USTOMER PO# : 1 1694855 MATERIAL # : AJ2018- 023 GENDER/AGE : MENS SHIP TO ID : 00004136 96 PLAN T : 1014 NETT WEIGH T : 476.68 INVOICE # : T TF1 812185213Z DATE : 04-18-2019 HS : 6403.99 TA | 2019-06-28 |
| FDCU0097760 [5] | 184 pcs FREIGHT AS ARRANGED 184 C TNS = 1100 PRS OF FOOTWEA R DIVISION GOODS PO# : 450607 5620 PO LINE ITEM : 00110 CUSTOMER PO# : 1169 6 320 MATERIAL # : AJ5900-013 GENDER/ AGE : MENS SHIP TO ID : 0000413696 PLANT : 1014 NET T WEIGHT : 608.97 INV OICE # : TTF18 12184791Z DATE : 03-18-201 | 2019-06-28 |
| 2019062929703 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4771427 [1] | - pcs 70 CTNS = 840 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06089878 PO LINE ITEM : 00020 C USTOMER PO# : 9 9978295 MATERIAL # : AQ2203- 002 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 508.06 INVOICE # : T TF1 901025058Z DATE : 04-25-2019 HS : 6403.99 TA | 2019-06-28 |
| FSCU4771427 [2] | 383 pcs 383 CTN-CARTON = 2282 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45061244 42 NET WE IGHT : 1870 KGS PO LINE ITEM # : 00010 MA T ERIAL# : CN9659-001 SHIP TO ID : 0000010744 PLANT : 1014 CUST PO # : 116 97537 GENDER/A GE :WOMENS INVOICE : P19040230 TAX ID : 01.0 61.827.0-057.000 DA TE : 04-02-2019 HS# : 64 | 2019-06-28 |
| FSCU4771427 [3] | - pcs 300 CTNS = 1800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506074475 PO LINE : 00 190 MATERI AL : 302519-001 PLANT : 1014 INVOICE : JJI 19 041210 DATE : 04-02-2019 SHIP TO ID : 0000010 744 N .W : 1116.00 KGS CUST PO# : 11695246 GE NDER/AGE :MEN S HS CODE :6403996040, 64 0390 0000 NPWP: 31.196.426. 6-433.000 PEB NO: 2514 | 2019-06-28 |
| FSCU4771427 [4] | 32 pcs FREIGHT AS ARRANGED 32 CTN S = 360 PAIRS OF F OOTWEAR PO : 4506089249 PO LINE IT EM: 00090 MATERIAL :BQ7101 -009 SHIP TO ID: 000001074 4 PLANT: 1014 CUST PO# 116 95805 GENDER/AGE: B OYS PRE SCHOOL INVOICE: IY19AA198 08D DATE: 0 3-12-2019 HTS : 640299 NPWP : 01.386.230. 5-4 01.000 PEB NO: 234448 P EB DATE: 28-03-19 SHI | 2019-06-28 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE, NC 28208 TEL.704-329-0303 EMAIL.ITSIMPORTS-CLTEXPEDITORS.COM - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 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 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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