Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A.
- EXPEDITORS INTERNATIONAL OF WASHING
1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019041620021 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| MSCU7594908 [1] | 163 pcs 163 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19001376 OTHER REFERENCE NO: 9102007 706 SHIPPING BI LL NO.: 2383504 DATE: 28/0 2/ 2019 HS CODE NOS: 40118 000, 40117000 NET WT : 66 32.633 KGS DOOR DELIVERY A DDRESS: S&S TIRE (FIRESTON E),INC /NASHVILLE 590 HILL AV E NASHVILLE-37210 TENNE SSEE COUNTRY : USA =A | 2019-04-14 |
| 2019041620020 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| AMFU8852429 [1] | 59 pcs 59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241 9001373 OTHER REFERENCE: 9 102007703 SHIPPING BILL NO .: 2383629 DATE: 28/02/2 0 19 NET WT: 9554.695 KGS HS CODE NOS: 401170 00, 40 118000 FREIGHT COLLECT =EM AIL: CUSTOM SCOMPLIANCE=ATG TIRE.COM TEL: 781-321-3910 FA X: 781-322-2147 ==TIN N O. : 24210700432 CS | 2019-04-14 |
| 2019041620019 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| MEDU8965661 [1] | 221 pcs 221 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419001559 OTHER REFERENCE : 910 2007809 SHIPPING BILL NO.: 2540031 DATE : 06-03-2019 NET WT: 9907.433 KGS HS CODE N OS : 40117000, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 7107004 32 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMP | 2019-04-14 |
| 2019041620013 | ATC TIRES PRIVATE LIMITED
D-III/23 & 23A, DAHEJ INDUSTRIAL ES Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Savannah, Georgia Arrival Port |
| TCNU5767794 [1] | 119 pcs 119 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19001486 OTHER REFERENCE: 9102007764 SHIPPING BILL NO.: 2469902 DATE: 04- 03- 2019 NET WT: 8760.863 KGS HS CODE NOS: 401 1700 0, 40118000 FREIGHT COLLEC T =EMAIL: CUS TOMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -391 0 FAX: 781-322-2147 == TIN NO. : 24210700432 | 2019-04-14 |
| 2019041614964 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
| TCNU4067543 [1] | 30 pcs DRIED MEALWORMS | 2019-04-13 |
| 2019041614392 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
| OOCU4961500 [1] | 53 pcs UPHOLSTERED FURNITURE | 2019-04-15 |
| 2019041614389 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
| OOLU9993066 [1] | 124 pcs SOFA | 2019-04-15 |
| OOCU7034364 [1] | 132 pcs SOFA | 2019-04-15 |
| 2019041614384 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
| OOLU9551995 [1] | 2 pcs UPHOLSTERED FURNITURE | 2019-04-15 |
| 2019041614383 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
| OOLU8474960 [1] | 3 pcs UPHOLSTERED FURNITURE | 2019-04-15 |
| 2019041614381 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| SLSU8063351 [1] | 2383 pcs LIGHTING EQUIPMENT AND PARTS, NOS LED10DR30EG95K-2 LED10DR30EG95K-2 LED10DR30EG9SWL2 LED13DBR40EC95L2 LED10DR30EG-2 LED10DR30EG9SWL2 | 2019-04-15 |
| TCLU8079268 [1] | 48 pcs LIGHTING EQUIPMENT AND PARTS, NOS LED10DR30EG95K-2 LED10DR30EG95K-2 LED10DR30EG9SWL2 LED13DBR40EC95L2 LED10DR30EG-2 LED10DR30EG9SWL2 | 2019-04-15 |
| HLBU1579680 [1] | 3666 pcs LIGHTING EQUIPMENT AND PARTS, NOS LED10DR30EG95K-2 LED10DR30EG95K-2 LED10DR30EG9SWL2 LED13DBR40EC95L2 LED10DR30EG-2 LED10DR30EG9SWL2 | 2019-04-15 |
| 2019041613218 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| CLHU8652429 [1] | 51 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450057 6081LVST W/ CONSOLE-1399-54P MARCO (HTS# 9401 61) SKU NO. 20031910001 PO NO.: 4500576081 RE CLINER-1399-50P-MARCO (HTS# 940161) SKU NO. 2 0031910002 PO NO.: 4500576081 SOFA-1399-53P-M ARCO (HTS# 940161) SKU NO. 20031910003 CY/CYA MS BY MSCFREGIHT COLLECT =SHANGHAI 200051 P.R | 2019-04-15 |
| 2019041613216 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| FCIU8182555 [1] | 53 pcs HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450057 6083 MAGELLAN-PWR LVSTW/CON 2435-54P-BROWN (H TS# 940161) SKU NO. 20036773001 PO NO.: 45005 76083 MAGELLAN-PWR RCL 2435-50P-BROWN (HTS# 9 40161) SKU NO. 20036773002 PO NO.: 4500576083 MAGELLAN-PWR SOFA 2435-53P-BROWN (HTS# 94016 1) SKU NO. 20036773003 CY/CYAMS BY MSCFREGIHT | 2019-04-15 |
| 2019041613200 | BD RAPID DIAGNOSTICS (SUZHOU)
9 RUI PU RD EXP PROC P:32104610 SUZ Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BECTON DICKINSON & COMPANY SPARKS 7 LOVETON CIRCLE Baltimore, Maryland Arrival Port |
| MEDU9824400 [1] | 3 pcs KIT GRP A STREP 30 TEST VERITOR HS CODE:38220 0 | 2019-04-15 |
| MEDU9814382 [1] | 3 pcs KIT RSV 30 TEST PHYSICIAN VERITOR KIT GRP A S TREP 30 TEST VERITOR HS CODE:382200 | 2019-04-15 |
| 2019041613101 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU5497625 [1] | 376 pcs DOOR LOCK | 2019-04-15 |
| 2019041612520 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| TCNU1356521 [1] | 252 pcs POLYPROPYLENE, NOS TOTAL T WO HUNDRED AND FIF TY TWO R OLLS ONLY PP WOVEN FABRICS (84 BUNDL E X 3 ROLLS) HTS US CODE # 5407.20.00.00 IN V NO:MPL/143/18-19 DT:07. 03.19 RFID SEAL NO: KLIK00 135317 NET WT:17108.00 KGS NAME A/C : HARMONY PLASTI CS PVT.LTD INVOICING PARTY AD DRESS: JAIPUR OFFICE: E XPEDITORS INTERNATION | 2019-04-14 |
| 2019041612143 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| TCNU6011190 [1] | 37 pcs 2020 UNICORN PRINTED EMB PO NO. 2000667707 HS CODE. 940490 | 2019-04-14 |
| TCNU6011190 [2] | 1 pcs 2020 UNICORN PRINTED EMB PO NO. 2000667707 HS CODE. 940490 | 2019-04-14 |
| TCNU6011190 [3] | 53 pcs 2020 UNICORN PRINTED EMB PO NO. 2000667707 HS CODE. 940490 | 2019-04-14 |
| TCNU6011190 [4] | 1 pcs 2020 UNICORN PRINTED EMB PO NO. 2000667707 HS CODE. 940490 | 2019-04-14 |
| TCNU6011190 [5] | 24 pcs 2020 UNICORN PRINTED EMB PO NO. 2000667707 HS CODE. 940490 | 2019-04-14 |
| 2019041612142 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| MSCU9415088 [1] | 55 pcs 1420 BLSH SWAN APPLIQE PO NO. 1000667699 HS CODE. 940490 | 2019-04-14 |
| MSCU9415088 [10] | - pcs 1420 BLSH SWAN APPLIQE PO NO. 2000667699 HS CODE. 940490 | 2019-04-14 |
| MSCU9415088 [11] | 1 pcs 1420 BLSH SWAN APPLIQE PO NO. 2000667699 HS CODE. 940490 | 2019-04-14 |
| MSCU9415088 [12] | 1 pcs 1420 BLSH SWAN APPLIQE PO NO. 2000667699 HS CODE. 940490 | 2019-04-14 |
| MSCU9415088 [13] | 97 pcs 1420 BLSH SWAN APPLIQE PO NO. 2000667699 HS CODE. 940490 | 2019-04-14 |
| 2019041612107 | COMPENSADOS PINHAL LTDA
ROD. BR 282, KM 576, S/N - INDUSTRI Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Savannah, Georgia Arrival Port |
| BMOU6894676 [1] | 24 pcs 01X40HC CONTAINER CONTAINING 24 CRATES WITH P LATFORM FAVEIRA, SHORT GRAIN, MR CARB II TPC SHIPPED ON BOARD FREIGHT COLLECT DU-E: 19BR00 0299841-5 RUC: 9BR03531503100000000000000 000 208405 NCM:44123400 HS CODE/SH: 441234 CONTRA CT: PO#10139CPSA INVOICE: 022/19 NET WEIGHT: 26.700,000 KG WOODEN PACKAGE: PROCESSED | 2019-04-13 |
| 2019041612106 | COMPENSADOS PINHAL LTDA
ROD. BR 282, KM 576, S/N - INDUSTRI Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Savannah, Georgia Arrival Port |
| TGHU6075719 [1] | 18 pcs PLATFORM FAVEIRA 03X40HC CONTAINER CONTAINING 54 CRATES WITH PLATFORM FAVEIRA, SHORT GRAIN , MR CARB II TPC SHIPPED ON BOARD FREIGHT COL LECT DU-E: 19BR000301605-5 RUC: 9BR0353150310 0000000000000 000209587 NCM:44123400 HS CODE/ SH: 441234 CONTRACT: PO#10141A INVOICE: 023/1 9A NET WEIGHT: 69.200,000 KG WOODEN PACKAGE: | 2019-04-13 |
| TRLU8163932 [1] | 18 pcs PLATFORM FAVEIRA TARE: 3860 | 2019-04-13 |
| CAIU9025948 [1] | 18 pcs PLATFORM FAVEIRA TARE: 3830 | 2019-04-13 |
| 2019041612103 | TABLEROS IND. E COM. DE PAINEIS LTD
RUA MARECHAL DEODORO, 2081 - CENTRO Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 3045 RIDGELAKE DRIVE, SUITE 316 Savannah, Georgia Arrival Port |
| GLDU7488623 [1] | 18 pcs 01X40'HC - CONTAINING: PINE/EUCALYPTUS COMBI, B+/C+, PLATFORM PINE, FACE/BACK SHORT GRAIN CARB II TPC, SIZE: 2465 X 1245 X 17,50MM - 07 PLY 18 BUNDLES-45 SH/BUNDLE-810 SHEETS = 42, 196 M3 EPA TSCA TITLE VI COMPLIANT COUNTRY OF ORIGIN: BRAZIL NCM: 4412.39.00 HTS: 4412.39. 4032 DUE: 19BR000304780-5 RUC: 9BR09402999100 | 2019-04-13 |
| 2019041612066 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| MSCU5278752 [1] | 36 pcs POLYPROPYLENE, NOS THIRTY SIX PACKAGES ONLY P P WOVEN COATED FABRICS HTSUS CODE # 5407.20.0 0.00 INV NO:PW I/154/18-19 DT:09.03.201 9 N ET WT: 24915.00 KGS RFI D SEAL NO: KLIK001355 29 NA ME A/C : HARMONY PLASTICS PVT.LTD INVOI CING PARTY AD DRESS: JAIPUR OFFICE: EXPE DITO RS INTERNATIONAL INDIA PVT LTD 507, FIFTH FLO | 2019-04-14 |
| 2019041611986 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| MSCU9790197 [1] | 19 pcs (HANDICRAFT ITEMS) PO:# 2000673172 INVOICE NO: KS-2421 DT 11.02.2019 TOTAL SHIP QTY # 758 TOTAL PKGS# 101 S.B NO: 2608786 DT: 09.03.2019 | 2019-04-14 |
| MSCU9790197 [2] | 19 pcs (HANDICRAFT ITEMS) PO:# 2000673172 INVOICE NO: KS-2421 DT 11.02.2019 TOTAL SHIP QTY # 758 TOTAL PKGS# 101 S.B NO: 2608786 DT: 09.03.2019 | 2019-04-14 |
| MSCU9790197 [3] | 19 pcs (HANDICRAFT ITEMS) PO:# 2000673172 INVOICE NO: KS-2421 DT 11.02.2019 TOTAL SHIP QTY # 758 TOTAL PKGS# 101 S.B NO: 2608786 DT: 09.03.2019 | 2019-04-14 |
| MSCU9790197 [4] | 19 pcs (HANDICRAFT ITEMS) PO:# 2000673172 INVOICE NO: KS-2421 DT 11.02.2019 TOTAL SHIP QTY # 758 TOTAL PKGS# 101 S.B NO: 2608786 DT: 09.03.2019 | 2019-04-14 |
| MSCU9790197 [5] | 25 pcs (HANDICRAFT ITEMS) PO:# 2000673172 INVOICE NO: KS-2421 DT 11.02.2019 TOTAL SHIP QTY # 758 TOTAL PKGS# 101 S.B NO: 2608786 DT: 09.03.2019 | 2019-04-14 |
| 2019041611985 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| MEDU9480650 [1] | - pcs 500 CARTONS CONTAINING: 100% COTTON HANDLOOM THROW INVOICE # MITJ.18-19.1322, DT-13.02.2019 PO NO. 0300485508 HS CODE. 630130 | 2019-04-14 |
| MEDU9480650 [2] | 145 pcs 145 CARTONS CONTAINING: 100% COTTON HANDLOOM THROW INVOICE # MITJ.18-19.1322, DT-13.02.2019 PO NO. 0100485059 HS CODE. 630130 | 2019-04-14 |
| MEDU9480650 [3] | 1 pcs 140 CARTONS CONTAINING: 100% COTTON HANDLOOM THROW INVOICE # MITJ.18-19.1322, DT-13.02.2019 PO NO. 0600485059 HS CODE. 630130 | 2019-04-14 |
| MEDU9480650 [4] | 198 pcs 198 CARTONS CONTAINING: 100% COTTON HANDLOOM THROW INVOICE # MITJ.18-19.1322, DT-13.02.2019 PO NO. 0700485059 HS CODE. 630130 | 2019-04-14 |
| MEDU9480650 [5] | 117 pcs 117 CARTON CONTAINING: 100% COTTON HANDLOOM THROW INVOICE # MITJ.18-19.1322, DT-13.02.2019 PO NO. 0800485059 HS CODE. 630130 | 2019-04-14 |
| 2019041611984 | MITTAL INTERNATIONAL
SEC 29 PART 2 Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD Savannah, Georgia Arrival Port |
| MEDU9480650 [1] | 177 pcs 177 CARTONS CONTAINING: 100% COTTON HANDLOOM THROW INVOICE # MITJ.18-19.1321, DT-13.02.2019 PO NO. 4000485509 HS CODE. 630130 | 2019-04-14 |
| MEDU9480650 [2] | 89 pcs 89 CARTONS CONTAINING: 100% COTTON HANDLOOM THROW INVOICE # MITJ.18-19.1321, DT-13.02.2019 PO NO. 6000485509 HS CODE. 630130 | 2019-04-14 |
| MEDU9480650 [3] | 6 pcs 206 CARTONS CONTAINING: 100% COTTON HANDLOOM THROW INVOICE # MITJ.18-19.1321, DT-13.02.2019 PO NO. 7000485509 HS CODE. 630130 | 2019-04-14 |
| MEDU9480650 [4] | 128 pcs 128 CARTONS CONTAINING: 100% COTTON HANDLOOM THROW INVOICE # MITJ.18-19.1321, DT-13.02.2019 PO NO. 8000485509 HS CODE. 630130 | 2019-04-14 |
| MEDU9480650 [5] | 214 pcs 214 CARTONS CONTAINING: 100% COTTON HANDLOOM THROW INVOICE # MITJ.18-19.1321, DT-13.02.2019 PO NO. 4000485060 HS CODE. 630130 | 2019-04-14 |
| 2019041611912 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Savannah, Georgia Arrival Port |
| SZLU9336920 [1] | 42 pcs PHARMACEUTICAL PRODUCT TOT AL FOURTY TWO PACK AGES ONL Y FENOFIBRATE TABLETS 48MG 90'S PACK OMEPRAZOLE 20MG CAPUSLES 30'S PACK SIMVAS TA TIN 40MG TABLETS 90'S PA CK SIMVASTATIN 40MG TABLET S 1000'S PACK SEVELAMER CA RBONATE TAB LETS 800MG 170' S PACK HS NO.30049099,3004 90 79 INV NO.U07/18-19/3871 DTD:08.03.2019 PO NO | 2019-04-14 |
| 2019041611911 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Savannah, Georgia Arrival Port |
| SZLU9341660 [1] | 41 pcs PHARMACEUTICAL PRODUCT TOT AL FOURTY ONE PACK AGES ONL Y GABAPENTIN TABLETS 800MG 100'S PAC K GABAPENTIN CAP SULES 100MG 100'S PACK GAB A PENTIN CAPSULES 300MG 500 'S PACK GABAPENTIN CAPSULE S 400MG 100'S PACK INV NO. U07/18-19/ 3872 DTD:08.03.2 019 PO NOS. 4500802811/450 0 802806 DTD:04.07.2018 450 0804425/4500804411 | 2019-04-14 |
| 2019041611909 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
| MEDU4423913 [1] | 225 pcs . TWO HUNDRED AND TWENTY F IVE CARTONS ONLY I NDIAN AR TWARE /HANDICRAFT OF IRON INV # MH-0 055/2018-19 DT. 01.03.19 PO # TM01142019 QTY # 300 HS # 73262090 S B # 2509738 DT. 05.0 3.19 NET WT.: 2563.00 KGS SPOT: 126786263 | 2019-04-14 |
| MEDU4423913 [2] | 73 pcs . SEVENTY THREE CARTONS ON LY INDIAN IRON, GL ASS HAND ICRAFT ITEMS INV # 207/MA/ 18-19 DT. 16.02.2019 PO # MA11272018 QTY # 407 HS # 7 0200090,73239490 SB # 2141128 DT. 19.02.19 N ET W T.: 645.415 KGS SPOT: 1267 86263 | 2019-04-14 |
| 2019041611890 | EXPEDITORS INTERNATIONAL BV TRONDHEIM 10-12 Departure Port South Riding Point,Bahamas |
EXPEDITORS INTERNATIONAL OF WASHING 10205 NW 19TH STREET, SUITE 107-114 Port Everglades, Florida Arrival Port |
| MEDU4691876 [1] | 1474 pcs = PCS INDOOR GARDENING PARTS & EQUIPMENT, NOS HS:140490 HTS: 1404909090 | 2019-04-14 |
| 2019041611808 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Savannah, Georgia Arrival Port |
| TCLU1624226 [1] | 2728 pcs TWO THOUSAND SEVEN HUNDRED TWENTY EIGHT CASES ONLY. FRESHMINT FLUORIDE GEL TOO THPASTE 43 G (1.5) OZ FRES HMINT ANTICAVITY FLUORIDE GEL TOOTHP ASTE 0.28OZ FRE SHMINT SENSITIVE TOOT HPAST E 122G-4.3O Z- TPS43 FRESH MINT FLUORID E GEL TOOTHPAS TE 78G- 2.75 OZ INV.NO : 10246 00541 DT. 08.03.2019 PO NO : NET WT : 1526 | 2019-04-14 |
| 2019041611778 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU4880238 [1] | 18 pcs GENERAL CONTRACT RATE: AMUSEMENT MACHINES | 2019-04-15 |
| 2019041611692 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| INKU6614369 [1] | 135 pcs B-SERIES DIAMOND CUT KAMADO GRILL, BLACK P/O 5612540313 VENDOR DECLARE THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKING MATERIAL. THE S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIATE D PURCHASE ORDER. 3RD NOTIFY PARTY DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PL ACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:3 | 2019-04-13 |
| 2019041611690 | MSTAR INTERNATIONAL TRADING (HK) LI
ROOM 6707, 67/F., THE CENTER NO. 99 Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Charleston, South Carolina Arrival Port |
| CAAU5100146 [1] | 45 pcs RECLINING SOFA PO NO:8555532214, VENDOR DECLA RE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTIO N SERVICES INC.5011 EAST FIRESTONE PLACE SOU TH GATE,CA 90280 USA FOR ESCALATIONS:323-568- 2526 | 2019-04-13 |
| 2019041611648 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWERS, Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| FCIU5140387 [1] | 272 pcs . 1 X 20'ST CONTAINER TOTAL 272 CARTONS ONLY TOTAL TWO HUNDRED SEVENTY TWO CARTONS ONLY 4202919030 (HS) FWDR REF: MAA8064580 GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS | 2019-04-14 |
| 2019041611418 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
| DFSU2932867 [1] | 461 pcs LADIES'100% POLYESTER T-SHIRT, HS:610990 | 2019-04-15 |
| 2019041611320 | BEIJING KANG-JIE-KONG INT'L CARGO A NO.1, LANE 128, LINHONG ROAD, CHAN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
| GLDU9634964 [1] | 112 pcs WOVEN WOOD FABRIC,FAK, ,HS:46012990, | 2019-04-15 |
| 2019041611013 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Norfolk, Virginia Arrival Port |
| OOLU9989003 [1] | 144 pcs WOODEN CHAIRS WOODEN CABINETS | 2019-04-15 |
| OOCU7284701 [1] | 325 pcs WOODEN CHAIRS WOODEN CABINETS | 2019-04-15 |
| OOCU7376705 [1] | 138 pcs WOODEN CHAIRS WOODEN CABINETS | 2019-04-15 |
| OOLU8822984 [1] | 224 pcs WOODEN CHAIRS WOODEN CABINETS | 2019-04-15 |
| 2019041610814 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| MSCU7854414 [1] | - pcs SOFA PO NO.: 4500576059 SKU NO. 20034280003 P O NO.: 4500576059 SKU NO. 20034280005 PO NO.: 4500576059 SKU NO. 20034280007 PO NO.: 45005 76059 SKU NO. 20034280009 PO NO.: 4500576059 SKU NO. 20034280011 | 2019-04-15 |
| MEDU7916195 [1] | - pcs SOFA PO NO.: 4500576058 SKU NO. 20034280003 PO NO.: 4500576058 SKU NO. 20034280005 PO NO .: 4500576058 SKU NO. 20034280007 PO NO.: 45 00576058 SKU NO. 20034280009 PO NO.: 4500576 058 SKU NO. 20034280011 | 2019-04-15 |
| MSCU7148193 [1] | - pcs SOFA PO NO.: 4500576060 SKU NO. 20034280003 P O NO.: 4500576060 SKU NO. 20034280005 PO NO.: 4500576060 SKU NO. 20034280007 PO NO.: 45005 76060 SKU NO. 20034280009 PO NO.: 4500576060 SKU NO. 20034280011 | 2019-04-15 |
| 2019041610812 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Baltimore, Maryland Arrival Port |
| MSCU5805508 [1] | 138 pcs CABINET TABLE | 2019-04-15 |
| 2019041610804 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Baltimore, Maryland Arrival Port |
| CAIU9484818 [1] | 87 pcs SOFA PO NO.: 4500579457 SKU NO. 20042552002 P O NO.: 4500579457 SKU NO. 20042552003 PO NO.: 4500579457 SKU NO. 20042552004 PO NO.: 45005 79457 SKU NO. 20042552005 PO NO.: 4500579457 SKU NO. 20042552006 PO NO.: 4500579457 SKU NO . 20042552007 PO NO.: 4500579457 SKU NO. 2004 2552008 PO NO.: 4500579457 SKU NO. 2004255200 | 2019-04-15 |
| 2019041610782 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Charleston, South Carolina Arrival Port |
| MSCU7682167 [1] | 188 pcs 15FT TRAMPOLINE WITH ENCLOSURE W/ ELECTRON SH OOTER PO#8555532294 3RD NOTIFY PARTYDAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 WMT_GVT=DAMCO.COM | 2019-04-13 |
| MEDU7439662 [1] | 188 pcs 15FT TRAMPOLINE WITH ENCLOSURE W/ ELECTRON SH OOTER PO#8555532294 3RD NOTIFY PARTY DAMCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 WMT_GVT=DAMCO.COM | 2019-04-13 |
| 2019041610781 | NINGBO MEGAFEAT BEDDING CO.,LTD
LONGSHAN INDUSTRY ZONE,CIXI Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, |
CVB INC (MALOUF) 1525 W 2960 S,LOGAN Charleston, South Carolina Arrival Port |
| MEDU8218244 [1] | 8 pcs MEMORY FOAM PILLOW | 2019-04-13 |
| TRLU6785330 [1] | 8 pcs MEMORY FOAM PILLOW | 2019-04-13 |
| MSCU5387157 [1] | 8 pcs MEMORY FOAM PILLOW | 2019-04-13 |
| DRYU9081752 [1] | 8 pcs MEMORY FOAM PILLOW | 2019-04-13 |
| CAIU7732725 [1] | 8 pcs MEMORY FOAM PILLOW PO113913 113914 113915 113 916 113917 | 2019-04-13 |
| 2019041610770 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
| TCNU8738969 [1] | 556 pcs (SOCKS) HS CODE: 6115.96.9 020 SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802458209 10 SX 6949-905 246 SHIP TO: NALC -M EMPHIS 3699 SWOOSH DR ME MPHIS, TN 38128-4579 USA I LEXP200/62609C REFFERENCE PO: BOOKING NO: 4505969418 797036 NET WEIGHT: 52 KGS FORM "E" NO. NBP-2019-000 0005688 DATED: 6-MAR-20 | 2019-04-14 |
| MEDU8279194 [1] | 592 pcs (SOCKS) HS CODE: 6115.96.9 020 SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802458209 10 SX 6949-905 246 SHIP TO: NALC -M EMPHIS 3699 SWOOSH DR ME MPHIS, TN 38128-4579 USA I LEXP200/62609C REFFERENCE PO: BOOKING NO: 4505969418 797036 NET WEIGHT: 52 KGS FORM "E" NO. NBP-2019-000 0005688 DATED: 6-MAR-20 | 2019-04-14 |
| FSCU6896296 [1] | 717 pcs (SOCKS) HS CODE: 6115.96.9 020 SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802458209 10 SX 6949-905 246 SHIP TO: NALC -M EMPHIS 3699 SWOOSH DR ME MPHIS, TN 38128-4579 USA I LEXP200/62609C REFFERENCE PO: BOOKING NO: 4505969418 797036 NET WEIGHT: 52 KGS FORM "E" NO. NBP-2019-000 0005688 DATED: 6-MAR-20 | 2019-04-14 |
| MSCU7982190 [1] | 614 pcs (SOCKS) HS CODE: 6115.96.9 020 SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802458209 10 SX 6949-905 246 SHIP TO: NALC -M EMPHIS 3699 SWOOSH DR ME MPHIS, TN 38128-4579 USA I LEXP200/62609C REFFERENCE PO: BOOKING NO: 4505969418 797036 NET WEIGHT: 52 KGS FORM "E" NO. NBP-2019-000 0005688 DATED: 6-MAR-20 | 2019-04-14 |
| MSCU7858488 [1] | 552 pcs (SOCKS) HS CODE: 6115.96.9 020 SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802458209 10 SX 6949-905 246 SHIP TO: NALC -M EMPHIS 3699 SWOOSH DR ME MPHIS, TN 38128-4579 USA I LEXP200/62609C REFFERENCE PO: BOOKING NO: 4505969418 797036 NET WEIGHT: 52 KGS FORM "E" NO. NBP-2019-000 0005688 DATED: 6-MAR-20 | 2019-04-14 |
| 2019041610769 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7695605 [1] | 438 pcs GOODS MENS 100%COTTON INCL UDING 10% ORGANIC COTTON K NIT PULLOVER BUYER INVOICE # S2619US 16052 REFERENCE P O# 4506055513 PO# 58025130 24 HS CODES 6110.2000 BOOK ING# 803003 LINE I TEM: 10 MATERIAL# AR2933-697 GOODS MENS 80% C OTTON (INCLUDIN G 10% ORGANIC COTTON) 20% POL YESTER KNIT PULLOVERS D YED BUYER INVOICE# S2 | 2019-04-14 |
| 2019041610117 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| HLXU1060290 [1] | 2 pcs TOOLS, NOS 240 CTNS = 10 PLTS HS CODE 8414.80 COMPRESSORS TO BE SHIPPED TO MAKITA USA INC. AS PER PURCHASE ORDER NO. F37565 ON BOARD NOTATION M/V YM UTILITY V.061E | 2019-04-15 |
| 201904161728 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CXDU2118396 [1] | 24 pcs MEN'S SHIRT 60% COTTON 40% POLYESTER GE SOLID JERSEY POLO CONTRACT # 714010260 074-GP PO # 5612510274 QUA NTITY:432-PCS "FREIGHT COL LE CT" BLITZ SHIPMENT FORM E# MBL-2018-000007528 3 TTL GWT: 139.200 KGS | 2019-01-26 |
| 201904161317 | EXPEDITORS INTERNATIONAL BAHRAIN OFFICE NO.111, GATE NO.23,AVENUE NO Departure Port Mina Zayed,United Arab Emirates |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU3982410 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING E CT469P-4 400 ECT-GLASS FIBER DIRECT ROVING HT S: 7019190090. | 2019-01-10 |
| MEDU2118839 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING E CT469P-4 400 ECT-GLASS FIBER DIRECT ROVING HT S: 7019190090. | 2019-01-10 |
| CAIU6875716 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING E CT469P-4 400 ECT-GLASS FIBER DIRECT ROVING HT S: 7019190090. | 2019-01-10 |
| MEDU6771163 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING E CT469P-4 400 ECT-GLASS FIBER DIRECT ROVING HT S: 7019190090. | 2019-01-10 |
| MEDU3758023 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING E CT469P-4 400 ECT-GLASS FIBER DIRECT ROVING HT S: 7019190090. | 2019-01-10 |
| 201904161302 | EXPEDITORS INTERNATIONAL BAHRAIN OFFICE NO.111, GATE NO.23,AVENUE NO Departure Port Mina Zayed,United Arab Emirates |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU2178728 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING H TS: 7019 190090. | 2019-01-06 |
| TCLU7393612 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING H TS: 7019 190090. | 2019-01-06 |
| FCIU2232026 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING H TS: 7019 190090. | 2019-01-06 |
| MEDU1271967 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING H TS: 7019 190090. | 2019-01-06 |
| MEDU2317321 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING H TS: 7019 190090. | 2019-01-06 |
| 201904161301 | EXPEDITORS INTERNATIONAL BAHRAIN OFFICE NO.111, GATE NO.23,AVENUE NO Departure Port Mina Zayed,United Arab Emirates |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU5538920 [1] | - pcs ECT469P-4400 ECT-GLASS FIB ER DIRECT ROVING H TS: 7019 190090 | 2019-01-06 |
| TGHU2910645 [1] | - pcs ECT469P-4400 ECT-GLASS FIB ER DIRECT ROVING H TS: 7019 190090 | 2019-01-06 |
| MEDU1120404 [1] | - pcs ECT469P-4400 ECT-GLASS FIB ER DIRECT ROVING H TS: 7019 190090 | 2019-01-06 |
| CLHU3475634 [1] | - pcs ECT469P-4400 ECT-GLASS FIB ER DIRECT ROVING H TS: 7019 190090 | 2019-01-06 |
| FCIU3840870 [1] | - pcs ECT469P-4400 ECT-GLASS FIB ER DIRECT ROVING H TS: 7019 190090 | 2019-01-06 |
| 201904161068 | EXPEDITORS INTERNATIONAL BAHRAIN OFFICE NO.111, GATE NO.23,AVENUE NO Departure Port Mina Zayed,United Arab Emirates |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU2830415 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING E CT469P-4 400 ECT-GLASS FIBER DIRECT ROVING HT S: 7019190090 | 2019-01-06 |
| MEDU1553282 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING E CT469P-4 400 ECT-GLASS FIBER DIRECT ROVING HT S: 7019190090 | 2019-01-06 |
| FBIU0177381 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING E CT469P-4 400 ECT-GLASS FIBER DIRECT ROVING HT S: 7019190090 | 2019-01-06 |
| MEDU6639901 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING E CT469P-4 400 ECT-GLASS FIBER DIRECT ROVING HT S: 7019190090 | 2019-01-06 |
| FBIU0172950 [1] | - pcs ECT469PH-4400 ECT-GLASSFIB ER DIRECT ROVING E CT469P-4 400 ECT-GLASS FIBER DIRECT ROVING HT S: 7019190090 | 2019-01-06 |
| 201904161067 | EXPEDITORS INTERNATIONAL BAHRAIN OFFICE NO.111, GATE NO.23,AVENUE NO Departure Port Mina Zayed,United Arab Emirates |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3975728 [1] | - pcs ECT469P-4400 ECT-GLASS FIB ER DIRECT ROVING H TS: 7019 190090 | 2019-01-06 |
| MEDU6813931 [1] | - pcs ECT469P-4400 ECT-GLASS FIB ER DIRECT ROVING H TS: 7019 190090 | 2019-01-06 |
| MEDU6337882 [1] | - pcs ECT469P-4400 ECT-GLASS FIB ER DIRECT ROVING H TS: 7019 190090 | 2019-01-06 |
| MEDU2329045 [1] | - pcs ECT469P-4400 ECT-GLASS FIB ER DIRECT ROVING H TS: 7019 190090 | 2019-01-06 |
| CAIU6119792 [1] | - pcs ECT469P-4400 ECT-GLASS FIB ER DIRECT ROVING H TS: 7019 190090 | 2019-01-06 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10205 NW 19TH STREET, SUITE 107-114 MIAMI FL 33172 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY RD SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 MAIN STREET 31408 SAVANNAH GARDEN - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 E. WATKINS, SUITE #100 PHOENIX AZ UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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