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
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5929410 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [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
| ARHAUS LLC | 1 | |
| PIER 1 IMPORTS INC | 1 | |
| WALMART INC. BENTONVILLE | 1 | |
| NIPRO MEDICAL CORPORATION | 1-3055997174 TEL EX 84 | 1 |
| TEST RITE PRODUCTS CORP. | 1 | |
| JO-ANN STORES, LLC | 1 | |
| SANFORD, L.P. | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019041543578 | BEIJING KANG JIE KONG INTERNATIONAL UNIT 406-410,4/F,TOWER E,XIAMEN IN Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| OOLU4287792 [1] | 397 pcs CLOTHING / TEXTILES, NOS FOOTWEAR | 2019-04-13 |
| 2019041543509 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CCLU5178574 [1] | 2114 pcs PLASTIC BAGS | 2019-04-13 |
| 2019041543502 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| CCLU5163928 [1] | 414 pcs PLUMBING SUPPLIES AND ACCESSORIES | 2019-04-13 |
| 2019041516354 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4852128 [1] | 387 pcs FREIGHT AS ARRANGED INVOIC E# : 6283IM190128 DATE OF INV : 01-28-2019 387 CARTO N = 4644 PAIRS OF FOOTW EAR PO# : 4505923861 PO L I NE ITEM : 00130 MATERIAL : 812654-602 DESCR : TANJU N SHIP TO ID/PLANT : 00000 35070/1014 GENDER : MENS N ET WEIGHT : 2786.00 KGS CU ST PO# : 964879 HTS CODE : 6404119020 NPWP : 0 | 2019-04-13 |
| FSCU4852128 [2] | - pcs INVOICE# : 6604XM190204 DA TE OF INV : 02-04- 2019 100 CARTON = 600 PAIRS OF FOOTWEAR PO # : 4506075903 PO LINE ITEM : 00040 MATE RIA L : AR4494-003 DESCR : ULTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : 0000035070/ 1014 GENDER : MENS NET WEI GHT : 180.00 KGS CUST PO# : 9591 42 HTS CODE : 64029 93145 NPWP : 01.882.744.4 | 2019-04-13 |
| 2019041516353 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4375716 [1] | 174 pcs FREIGHT AS ARRANGED INVOIC E :IW061 119 LOT :W8PK906 INV. DATE :JAN 14, 20 19 GENDER/AGE :GIRL PRE SCHOOL CSMT PO :1 1692447 174 CTN = 1044 P RS OF FOOTWE AR PO :4505913588 PO I TEM :00030 MA TERI AL :442961-104 SHIP TO ID : 0000010744 P LANT :1014 TO TAL G | 2019-04-13 |
| MSCU4375716 [2] | 146 pcs INVOICE :IW08441 9 LOT :W8 PL601 INV. DATE :JA N 17, 201 9 GENDER/AGE :GI RLS TODDLER CSMT PO :116924 75 146 CTN = 87 6 PRS OF FOOTWEAR PO :45059 05933 P O ITEM :00010 MAT ERIAL :705418-104 S HIP TO ID :000001074 4 PLANT :1014 TOTAL GRWT :488. | 2019-04-13 |
| MSCU4375716 [3] | 398 pcs 398 CTNS = 4776 PAIRS OF F OOTWEAR PO : 45059 72591 PO LINE ITEM: 00170 MATERIAL :CD6847-00 2 SHIP TO ID: 0 000010744 PLANT: 1014 CUST PO # 11691656 GENDER/AGE: BOYS GRADE SCHL INVOIC E: I Y18JC18026D DATE: 02-07-20 19 HTS : 6403 99 NPWP : 01. 386.230.5-401.000 PEB NO: 13471 6 PEB DATE: 19-02-19 SHIPPER: PT. NIKOMAS GEM | 2019-04-13 |
| 2019041516352 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4288937 [1] | 7 pcs 207 CTNS = 2484 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506038331 PO LINE : 00 050 MATERI AL : BQ4004-003 PLANT : 1014 INVOICE : JJI 19 021335 DATE : 02-23-2019 SHIP TO ID : 0000010 744 N .W : 596.16 KGS CUST PO# : 11692020 GEN DER/AGE :BOYS TODDLER HS CODE :6404199 059 N PWP: 31.196.426.6-433 .000 PEB NO: 151280 PEB | 2019-04-13 |
| MEDU4288937 [2] | 271 pcs 271 CTNS = 3252 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506038325 PO LINE : 00 040 MATERI AL : BQ4003-003 PLANT : 1014 INVOICE : JJI 19 021330 DATE : 02-22-2019 SHIP TO ID : 0000010 744 N .W : 1691.04 KGS CUST PO# : 11692035 GE NDER/AGE :BOY S PRE SCHOOL HS CODE :640 4199 000 NPWP: 31.196.426.6 -433.000 PEB NO: 14868 | 2019-04-13 |
| MEDU4288937 [3] | 157 pcs FREIGHT AS ARRANGED INVOIC E :IW709 E18 LOT :W8P7601 INV. DATE :DEC 31, 20 18 GENDER/AGE :BOYS PRE SCHOOL CSMT PO :1 1691261 157 CTN = 1884 P RS OF FOOTWE AR PO :4505859134 PO I TEM :00010 MA TERI AL :AQ2467-076 SHIP TO ID : 0000010744 P LANT :1014 TO TAL G | 2019-04-13 |
| 2019041516350 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5254840 [1] | 133 pcs INVOICE# : 6386IM190204 DA TE OF INV : 02-04- 2019 133 CARTON = 798 PAIRS OF FOOTWEAR PO # : 4506062033 PO LINE ITEM : 00010 MATE RIA L : 812654-414 DESCR : TANJUN SHIP TO ID/PLAN T : 0000413696/1014 GENDER : M ENS NET WEIGHT : 478.00 KG S CUST PO# : 11692109 HTS CODE : 6404190000 NPWP : 01.882.744.4-451.000 PEB | 2019-04-13 |
| INBU5254840 [2] | - pcs FREIGHT AS ARRANGED 50 CTN = 300 PRS OF FOOT WEAR DI VISION GOODS PO# : 450601 8370 MATERI AL# : 812654-010 PO LINE IT EM# : 000 10 SHIP T O ID# : 00004 13696 PL ANT : 1014 CUST.PO : 11692081 GENDER/AGE : MENS INVOICE : JVN19B0560 INVOICE DATE : 02-08-2019 NET WEIGHT : 198.70 K | 2019-04-13 |
| INBU5254840 [3] | 336 pcs 336 CTNS = 4002 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506080202 PO LINE : 00 020 MATERI AL : 631261-024 PLANT : 1014 INVOICE : XJI 19 020134 DATE : 02-26-2019 SHIP TO ID : 0000413 696 N .W : 2081.04 KGS CUST PO# : 11691067 GE NDER/AGE :MEN S HS CODE :64029990 NPWP: 31.1 96.426.6-433.000 PEB NO: 160438 PEB DATE: 28- | 2019-04-13 |
| INBU5254840 [4] | 133 pcs 133 CTN = 1596 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506078297 MATERIAL# : 818381-011 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00413696 PLANT : 1014 CUS T.PO : 1 1692646 GENDER/AGE : BOYS GRADE SCHL INVOIC E : JVN1 9B1082 INVO ICE DATE : 02-08-2019 NET WEIGHT : 1029.40 KG | 2019-04-13 |
| 2019041516349 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU4342202 [1] | 131 pcs 131 CTNS = 786 PAIRS OF FO OTWEAR PO : 450596 9734 PO LINE ITEM: 00020 MATERIAL :CI9936-500 SHIP TO ID: 00 00010744 PLANT: 1014 CUST PO# 99977426 GENDER/AGE: G IRL PRE SCHOOL INVOIC E: IY 18JC18409D DATE: 02-13-201 9 HTS : 6403 99 NPWP : 01.3 86.230.5-401.000 MSR PEB N O: 163474 PEB DATE: 28-02- 19 SHIPPER: PT. NIKOM | 2019-04-13 |
| TEMU4342202 [2] | 4 pcs FREIGHT AS ARRANGED 104 C TNS = 1248 PRS OF FOOTWEA R DIVISION GOODS PO# : 450601 0829 PO LINE ITEM : 00040 CUSTOMER PO# : 9997 7 051 MATERIAL # : AH8050-005 GENDER/ AGE : MENS SHIP TO ID : 0000010744 PLANT : 1014 NET T WEIGHT : 866.11 INV OICE # : TTF18 11142955Z DATE : 02-19-201 | 2019-04-13 |
| 2019041516348 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGBU5622487 [1] | 274 pcs FREIGHT AS ARRANGED 274 CT N-CARTON = 3231 PR S-PAIR O F FOOTWEAR PO : 4505916566 ITEM: 000 20 MATERIAL : 34 3880-090 SHIP TO : 0000078 3 24 PLANT : 1014 CUST PO# 11974191 GENDER : ME NS INV OICE : XN18JA00310D DATE: 11-22-2018 T C PO# 58024256 48 HTS : 640299 TAX ID : 6 6.8 71.609.5-406.000 PEB NO : 948683 PEB DATE: 17 | 2019-04-13 |
| TGBU5622487 [2] | 49 pcs 49 CTN-CARTON = 588 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4505974788 NET WEIGHT : 481 KGS PO LINE ITEM # : 00030 MATER IAL # : AA7402-002 SHIP TO ID : 0000078324 PLANT : 1014 CUST PO # : 120247 28 GENDER/AGE :MENS INVOI CE : P19010447 TAX ID : 01 .061. 827.0-057.000 DATE : 01-04-2019 HS# : 640411 | 2019-04-13 |
| TGBU5622487 [3] | 68 pcs 68 CTN-CARTON = 408 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4505974788 NET WEIGHT : 325 KGS PO LINE ITEM # : 00040 MATER IAL # : AA7402-002 SHIP TO ID : 0000078324 PLANT : 1014 CUST PO # : 120247 27 GENDER/AGE :MENS INVOI CE : P19010448 TAX ID : 01 .061. 827.0-057.000 DATE : 01-04-2019 HS# : 640411 | 2019-04-13 |
| TGBU5622487 [4] | 249 pcs INVOICE :IW04731 9 LOT :W9 AN601 INV. DATE :JA N 11, 201 9 GENDER/AGE :GI RLS TODDLER CSMT PO :119669 60 249 CTN = 29 88 PRS OF FOOTWEAR PO :4505 961717 PO ITEM :00010 MA TERIAL :943308-603 SHIP TO ID :00000783 24 PLANT :101 4 TOTAL GRWT :1244 | 2019-04-13 |
| TGBU5622487 [5] | 2 pcs 270 CTN-CARTON = 3240 PRS- PAIR OF FOOTWEAR P O : 4505 975111 ITEM: 00010 MATERIA L : AQ224 7-003 SHIP TO : 0 000078324 PLANT : 1014 CUS T PO# 11968424 GENDER : BO YS PRE SCHOOL INVO ICE : RY 18JC04201D DATE: 01-04-201 9 TC PO# 5802461192 HTS : 640411 TAX ID : 66.871.609 . 5-406.000 PEB NO: 088931 PEB DATE: 31-01-19 S | 2019-04-13 |
| 2019041516347 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CLHU4549027 [1] | 373 pcs 373 CTNS = 4460 PAIRS OF F OOTWEAR PO : 45059 78579 PO LINE ITEM: 00020 MATERIAL :343880-00 1 SHIP TO ID: 0 000035070 PLANT: 1014 CUST PO # 959135 GENDER/AGE: ME NS INVOICE: XY18JC009 10D D ATE: 01-16-2019 HTS :64029 9 NPWP : 01. 386.230.5-401. 000 PEB NO: 114540 PEB DAT E: 11-02-19 SHIPPER: PT. N IKOMAS GEMILANG JL.RA | 2019-04-13 |
| CLHU4549027 [2] | 184 pcs FREIGHT AS ARRANGED 184 CT NS = 2208 PRS OF F OOTWEAR DIVISION GOODS PO# : 45059 78408 PO L INE ITEM : 00010 CUSTOMER PO# : 964998 MAT ER IAL # : 616272-036 GENDE R/AGE : MENS SHIP TO ID : 0000035070 PLANT : 1014 BU Y GROUP : FI RST QUALITY IN VOICE # : J190112241 DATE : 01 -16-2019 NETT WEIGHT : 1656 KG HS # : 640399 | 2019-04-13 |
| 2019041516346 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4772212 [1] | 74 pcs 74 CTNS = 444 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506010650 PO LINE : 0002 0 MATERIAL : AQ2235-100 PL ANT : 1014 INVOICE : JJI19 0 21036 DATE : 02-22-2019 S HIP TO ID : 0000458 420 N.W : 275.28 KGS CUST PO# : 6 44029706 GE NDER/AGE :MENS HS CODE :6404110000 NPWP: 31. 196.426.6-433.000 PEB NO: 145780 PEB DATE: 22 | 2019-04-13 |
| FSCU4772212 [2] | - pcs 40 CTNS = 480 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505926520 PO LINE : 0001 0 MATERIAL : 302519-113 PL ANT : 1014 INVOICE : JJI19 0 30040 DATE : 02-22-2019 S HIP TO ID : 0000458 420 N.W : 297.60 KGS CUST PO# : 6 44029494 GE NDER/AGE :MENS HS CODE :6403999600 MSR N PWP : 31.196.426.6-433.000 PEB NO: 148829 PEB DAT | 2019-04-13 |
| FSCU4772212 [3] | 76 pcs FREIGHT AS ARRANGED 76 CT NS = 912 PRS OF F OOTWEAR DIVISION GOODS PO# : 45060 10650 PO L INE : 00040 MATE RIAL : AQ2235-100 PLANT : 10 14 INVOICE : JJI19021038 DATE : 02-22-2019 SH IP TO ID : 0000458420 N.W : 565 .44 KGS CUST PO# : 6440296 99 GENDER/AGE :MENS HS CO DE : 6404110000 MSR NPWP: 3 1.196.426.6-433.000 PE | 2019-04-13 |
| FSCU4772212 [4] | 65 pcs 65 CTNS = 390 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506010650 PO LINE : 0003 0 MATERIAL : AQ2235-100 PL ANT : 1014 INVOICE : JJI19 0 21037 DATE : 02-22-2019 S HIP TO ID : 0000458 420 N.W : 241.80 KGS CUST PO# : 6 44029703 GE NDER/AGE :MENS HS CODE :6404110000 MSR N PWP : 31.196.426.6-433.000 PEB NO: 145778 PEB DAT | 2019-04-13 |
| FSCU4772212 [5] | 46 pcs 46 CTNS = 276 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506010650 PO LINE : 0001 0 MATERIAL : AQ2235-003 PL ANT : 1014 INVOICE : JJI19 0 21033 DATE : 02-25-2019 S HIP TO ID : 0000458 420 N.W : 171.12 KGS CUST PO# : 6 44029700 GE NDER/AGE :MENS HS CODE :6404110000 NPWP: 31. 196.426.6-433.000 PEB NO: 152828 PEB DATE: 25 | 2019-04-13 |
| 2019041516345 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4197966 [1] | 116 pcs FREIGHT AS ARRANGED 116 CT NS = 1392 PAIRS OF FOOTWEA R PO : 4506011991 PO LINE ITEM: 0002 0 MATERIAL :9438 26-003 SHIP TO ID: 0000084 3 67 PLANT: 1014 CUST PO# 3 8320 GENDER/AGE: BO YS PRE SCHOOL INVOICE: XY18KA0151 1D DATE: 02 -09-2019 HTS :6 40299 NPWP : 01.386.230.5- 40 1.000 PEB NO: 167075 PEB DATE: 01-03-19 SHIPP | 2019-04-13 |
| MEDU4197966 [2] | 65 pcs 65 CTNS = 780 PAIRS OF FOO TWEAR PO : 4506011 991 PO L INE ITEM: 00030 MATERIAL : 943826-00 4 SHIP TO ID: 000 0084367 PLANT: 1014 CUST P O# 38324 GENDER/AGE: BOYS PRE SCHOOL INVOICE: XY18KA 03404D DATE: 02-06-2019 HT S :640299 NPWP : 01.386.23 0.5-401.000 PEB NO: 167077 P EB DATE: 01-03-19 | 2019-04-13 |
| MEDU4197966 [3] | 22 pcs 22 CTN = 264 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506010158 MATERIAL# : AO0352-600 PO L INE ITEM# : 00010 SHIP TO ID# : 0000084367 PLANT : 1014 CUST. PO : 434 20 GENDER/AGE : W OMENS INVOICE : JVN19B0360 INVOICE DATE : 02-12-2019 NET WEIGHT : 19 | 2019-04-13 |
| 2019041516339 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5999825 [1] | 448 pcs FREIGHT AS ARRANGED 448 CT NS = 2688 PAIRS OF FOOTWEA R PO : 4506010615 PO LINE ITEM: 0001 0 MATERIAL :AQ22 49-600 SHIP TO ID: 0000078 3 24 PLANT: 1014 CUST PO# 1 2078771 GENDER/AGE: GIRL P RE SCHOOL INVOICE: IY18KA1 7004D DATE : 02-12-2019 HTS : 640411 NPWP : 01.386.23 0. 5-401.000 MSR CONTAINER NO MSCU5999825 | 2019-04-13 |
| MSCU5999825 [2] | 117 pcs 117 CTNS = 1404 PAIRS OF F OOTWEAR PO : 45060 49508 PO LINE ITEM: 00010 MATERIAL :AQ2246-00 3 SHIP TO ID: 0 000078324 PLANT: 1014 CUST PO # 12073022 GENDER/AGE: BOYS GRADE SCHL INVOIC E: I Y18LA16103D DATE: 02-15-20 19 HTS : 6404 11 NPWP : 01. 386.230.5-401.000 | 2019-04-13 |
| MSCU5999825 [3] | 324 pcs 324 CTNS = 1944 PAIRS OF F OOTWEAR PO : 45060 49500 PO LINE ITEM: 00030 MATERIAL :AQ2247-00 3 SHIP TO ID: 0 000078324 PLANT: 1014 CUST PO # 12073020 GENDER/AGE: BOYS PRE SCHOOL INVOIC E: I Y18LA11105D DATE: 02-18-20 19 HTS : 6404 11 NPWP : 01. 386.230.5-401.000 MSR | 2019-04-13 |
| MSCU5999825 [4] | 117 pcs 117 CTNS = 1404 PAIRS OF F OOTWEAR PO : 45060 49496 PO LINE ITEM: 00010 MATERIAL :AQ2248-60 0 SHIP TO ID: 0 000078324 PLANT: 1014 CUST PO # 12078757 GENDER/AGE: GIRL GRADE SCHL INVOIC E: I Y18LA16502D DATE: 02-16-20 19 HTS : 6404 11 NPWP : 01. 386.230.5-401.000 | 2019-04-13 |
| 2019041516338 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9515437 [1] | 333 pcs 333 CTN = 3996 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506068458 MATERIAL# : AQ4183-006 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00035070 PLANT : 1014 CUS T.PO : 9 64629 GENDER/AGE : BOYS GRADE SCHL IN VOICE : JVN19B 1199 INVOICE DATE : 02-13-2019 NET WEIGHT : 2586.90 KG HS CO DE | 2019-04-13 |
| MEDU9515437 [2] | 316 pcs FREIGHT AS ARRANGED 316 CT N = 3792 PRS OF F OOTWEAR DIVISION GOODS PO# : 4506 018387 MATE RIAL# : 818384-111 PO LINE ITEM# : 00 030 SHIP TO ID# : 000 0035070 PL ANT : 1014 CUST.PO : 964581 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN19B0629 I N VOICE DATE : 02-1 3-2019 NET WEIGHT : | 2019-04-13 |
| MEDU9515437 [3] | 88 pcs 88 CTN = 1056 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4506018387 MATERIAL# : 818384-111 PO LINE ITEM# : 00040 SHIP TO ID# : 0000 035070 PLANT : 1014 CUST .PO : 96 4581 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN19B0 630 INVOICE DATE : 02-13-2019 NET WEIGHT : 656.60 KG HS COD | 2019-04-13 |
| 2019041516337 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9529045 [1] | 265 pcs FREIGHT AS ARRANGED 265 CT N = 3180 PRS OF F OOTWEAR DIVISION GOODS PO# : 4506 078289 MATE RIAL# : CK0062-100 PO LINE ITEM# : 00 020 SHIP TO ID# : 000 0289884 PL ANT : 1014 CUST.PO : 2165974 GENDER/AGE : WOM ENS INVOICE : JVN19B1110 INVOICE D ATE : 02-14-2019 N ET WEIGHT | 2019-04-13 |
| MEDU9529045 [2] | 6 pcs 306 CTN = 3672 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506078289 MATERIAL# : CK0001-400 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00289884 PLANT : 1014 CUS T.PO : 2 165972 GENDER/AGE : WOMENS INVOICE : JVN19B1106 INV OICE DATE : 02-14- 201 9 NET WEIGHT : 2151.40 KG HS CODE : 640411 TA | 2019-04-13 |
| MEDU9529045 [3] | 3 pcs 360 CTN = 2160 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506078289 MATERIAL# : CK0062-100 PO LINE ITEM# : 0004 0 SHIP TO ID# : 00 00289884 PLANT : 1014 CUS T.PO : 2 165973 GENDER/AGE : WOMENS INVOICE : JVN19B1108 INV OICE DATE : 02-14- 201 9 NET WEIGHT : 1297.80 KG HS CODE : 640411 TA | 2019-04-13 |
| 2019041516298 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS INC 15625 SHOEMAKER AVE Long Beach, California Arrival Port |
| MEDU8356916 [1] | - pcs 1 X 40'HC CONTAINER 400 CT NS = 400 PCS CONSI ST OF FL R VS. BLUE/GREEN PATINA SK U# 299095 8 PO# 0599292 FOR DC : COLUMBUS OH-6001 : 1 3 9 PCS / 139 CTNS BALTIMOR E MD-6011 : 65 PCS / 65 CT NS SAVANNAH GA-6021 : 66 P CS / 66 CT NS MANSFIELD TX- 6041 : 33 PCS / 33 CTNS ON T ARIO CA-6051 : 52 PCS / 5 2 CTNS DUPONT WA-61 | 2019-04-13 |
| 2019041516230 | ECI TAIWAN COMPANY LIMITED ROOM 6, 23RD FLOOR NO. 56, MIN SHEN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
| CSNU6394874 [1] | 72 pcs EXERCISE EQUIPMENT MOTORIZED TREADMILL | 2019-04-14 |
| 2019041516128 | CHAN KIET CORP
AN TAY - AN DIEN COMMUNE, BEN CAT Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4706305 [1] | - pcs WOODEN FURNITURE PO NO. # 883867 CHAN KIET / SAMESUN CONFIRMS THIS COMPOSITE W OOD & PLYWO OD PRODUCTS MEE TS TSCA VI FOR FORMALDEHYD E STANDARDS. " SHIPMENT CO NTAINS NO SOLID WOOD PACKI NG MATERIAL (SWPM)" FREIGH T COLLECT R AIL/TRUCK/DOOR BOSTON HEIGHTS, US, OH, 44 236 VIA NEW YORK | 2019-04-13 |
| INNU5270345 [1] | 48 pcs WOODEN FURNITURE PO NO. # 883867 CHAN KIET / SAMESUN CONFIRMS THIS COMPOSITE W OOD & PLYWO OD PRODUCTS MEE TS TSCA VI FOR FORMALDEHYD E STANDARDS. " SHIPMENT CO NTAINS NO SOLID WOOD PACKI NG MATERIAL (SWPM)" FREIGH T COLLECT R AIL/TRUCK/DOOR BOSTON HEIGHTS, US, OH, 44 236 VIA NEW YORK | 2019-04-13 |
| TTNU5336130 [1] | 51 pcs WOODEN FURNITURE PO NO. # 883867 CHAN KIET / SAMESUN CONFIRMS THIS COMPOSITE W OOD & PLYWO OD PRODUCTS MEE TS TSCA VI FOR FORMALDEHYD E STANDARDS. " SHIPMENT CO NTAINS NO SOLID WOOD PACKI NG MATERIAL (SWPM)" FREIGH T COLLECT R AIL/TRUCK/DOOR BOSTON HEIGHTS, US, OH, 44 236 VIA NEW YORK | 2019-04-13 |
| 2019041515229 | EXPEDITORS KOREA LTD. 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CLHU4667950 [1] | 6 pcs AUTO PARTS, NOS SAID TO CONTAIN 360 CTNS OF SEAT PARTS OF MOTOR VEHICLES INV NO:DSCAS-190304-01 SAY:PARTS OF ONE(40X1)CONTAINER ONLY HBL 6430311906 | 2019-04-13 |
| 2019041514745 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CBHU8748304 [1] | 847 pcs ME KD TROLLEY-BLACK JLS-100X ME MAGNIFYING LA MP JLS-199 | 2019-04-14 |
| 2019041514728 | NGHIA TIN WOODEN FURNITURE
PHUOC AN - TUY PHUOC Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
| GLDU7195184 [1] | 5 pcs MS NATURAL ROCKER PO NO. 9 717336308 SC NO. 1 8-143WW FREIGHT COLLECT | 2019-04-14 |
| 2019041514727 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| GLDU3222070 [1] | 331 pcs PARTY TOY STICK PO#6263641917 SHIPPER STATES THAT 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-04-14 |
| 2019041514726 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| GLDU3222070 [1] | 522 pcs STONEWARE PO#3563226683 SHIPPER STATES THAT 3 RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2019-04-14 |
| 2019041514724 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| GESU4889755 [1] | 2254 pcs MASK (4508 EA) P/O 3113375 636 =1F, NO.98-2, FUGUO RD ., SHRLIN, TAIPEI 111, TAI WAN | 2019-04-14 |
| 2019041514723 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| TCNU1422454 [1] | 3 pcs 5 PC WOOD AND METAL DINING SET PO#5917224696 SHIPPER STATES THAT: 3RD NOTIFY PARTY DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO NS: 323-568-2526 | 2019-04-14 |
| 2019041514722 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| GESU4889755 [1] | 2798 pcs MASK , SNORKEL AND FIN (55 96 EA) P/O 3113375 840 =1F, NO.98-2, FUGUO RD., SHRLI N, TAIPEI 111, TAIWAN | 2019-04-14 |
| 2019041514619 | NIPRO(THAILAND)CORPORATION LIMITED
10/2 MOO 8 BANGNOMKO, SENA PHRA Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 MEM |
NIPRO MEDICAL CORPORATION 3150 N.W. 107TH AVENUE, MIAMI, FLOR Oakland, California Arrival Port |
| MRSU3907352 [1] | 1738 pcs MEDICAL GOODS CUSTOMER'S PO# 16791500 "CARGO RECEIVER : HE NRY SCHEIN" THAILAND REF NO .4201021413 N.W.5,561.600 KGS . PLACE OF DELIVERY : SPARKS, NV,U.S.A. (DOOR) | 2019-04-14 |
| 2019041514564 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8TH FLOOR NO. 1050 DONGDAMING ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
| OOCU7970527 [1] | 9 pcs BLACK BLIZZARD SOLID | 2019-04-13 |
| OOCU7970527 [2] | 1 pcs CARGO NETTING | 2019-04-13 |
| OOCU7970527 [3] | 5 pcs ESTATE BLUE | 2019-04-13 |
| OOCU7970527 [4] | 3 pcs FLAPPER WHITE SILVER POLY | 2019-04-13 |
| OOCU7970527 [5] | 1 pcs IRONING BOARD COVER | 2019-04-13 |
| OOLU8295327 [1] | 8 pcs AQUA SOLID FQ | 2019-04-13 |
| OOLU8295327 [2] | 1 pcs BABY BLUE COZY | 2019-04-13 |
| OOLU8295327 [3] | 2 pcs BALLET PINK SOLID FQ | 2019-04-13 |
| OOLU8295327 [4] | 1 pcs BIKING RED BENGALINE SUITING | 2019-04-13 |
| OOLU8295327 [5] | 1 pcs BLACK ASST FQ 10 | 2019-04-13 |
| TCLU1476793 [1] | 2 pcs 11.5OZ LT BLUE DENIM | 2019-04-13 |
| TCLU1476793 [2] | 2 pcs 11OZ DARK WASH DENIM | 2019-04-13 |
| TCLU1476793 [3] | 2 pcs 120Z BLUE TEXTURED DENIM | 2019-04-13 |
| TCLU1476793 [4] | 1 pcs 4OZ DARK WASH DENIM | 2019-04-13 |
| TCLU1476793 [5] | 1 pcs 4OZ LIGHT WASH DENIM | 2019-04-13 |
| 2019041514559 | TEST RITE INTERNATIONAL COMPANY LIM
6F NO.23,HSIN HU 3RD ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
TEST RITE PRODUCTS CORP. 1900 S. BURGUNDY PLACE Savannah, Georgia Arrival Port |
| OOLU1062560 [1] | 1431 pcs HAND TOOLS 2 PERSON SWING | 2019-04-13 |
| 2019041514558 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
| OOLU0476329 [1] | 1365 pcs MEDICAL SUPPLIES | 2019-04-13 |
| 2019041514395 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| SEGU6459866 [1] | - pcs AIR CONDITIONER | 2019-04-13 |
| 2019041514394 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| FSCU7095985 [1] | 828 pcs AIR CONDITIONER | 2019-04-13 |
| FCIU9945775 [1] | 828 pcs AIR CONDITIONER | 2019-04-13 |
| CCLU7788257 [1] | 828 pcs AIR CONDITIONER | 2019-04-13 |
| 2019041514393 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
| CBHU9111877 [1] | 214 pcs CHEST FREEZER | 2019-04-13 |
| 2019041512057 | NINGBO PASCO UNITED INDUSTRY COMPAN
NO.2, XIANGLING ROAD, YUYAO INDUST Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
SANFORD, L.P. 6655 PEACHTREE DUNWOODY ROAD Charleston, South Carolina Arrival Port |
| OOLU7949589 [1] | 4245 pcs COLOR CHANGING GLUE | 2019-04-14 |
| 2019041512047 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| TLLU4772380 [1] | - pcs SPRAYER | 2019-04-13 |
| 2019041512046 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
| OOCU6808511 [1] | - pcs SPRAYER | 2019-04-13 |
| 2019041511992 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Savannah, Georgia Arrival Port |
| CBHU9512490 [1] | 10 pcs PLASTIC CUTLERY | 2019-04-13 |
| 2019041511988 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| HESU4022301 [1] | 351 pcs PLASTIC TANK | 2019-04-13 |
| HESU4022301 [2] | - pcs SHROUD | 2019-04-13 |
| 2019041511980 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Savannah, Georgia Arrival Port |
| CBHU8930704 [1] | 1971 pcs PAPER TABLEWARE | 2019-04-13 |
| 2019041511979 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Savannah, Georgia Arrival Port |
| CSNU6138070 [1] | 12 pcs PAPER TABLEWARE | 2019-04-13 |
| 2019041511706 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| CBHU9182335 [1] | 1426 pcs SAFETY LANCET | 2019-04-13 |
| 2019041511689 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CXDU1438538 [1] | - pcs SAFETY LANCETS | 2019-04-13 |
| 2019041511107 | EXPEDITORS POLSKA SP.Z O.O. AL.KRAKOWSKA 106 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CMAU8322203 [1] | 21 pcs AUTO PARTS, NOS TRACKS FOR CAR SEATS HS 940190 NAMED ACCOUNT: ADIENT FREIGHT COLLECT | 2019-04-13 |
| 2019041510952 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU7120070 [1] | 1259 pcs PLASTIC TOYSPO NO. 5100200334 ITEM NO. 040515 A000 KIDS TRAVEL LAP DESK,PUPPY,2PK 5000PCS / 2500CTNS SHIPPER DECLARED THAT NO WPM | 2019-04-13 |
| MSCU5605670 [1] | 1241 pcs PLASTIC TOYSPO NO. 5100200334 ITEM NO. 040515 A000 KIDS TRAVEL LAP DESK,PUPPY,2PK 5000PCS / 2500CTNS SHIPPER DECLARED THAT NO WPM | 2019-04-13 |
| 2019041510730 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| CAIU6874263 [1] | 13 pcs CERAMIC TILES HTS 690721 INV 1002763 SVC 11-0 58 EUUS HBL 7319486P8829 THE CHASSIS WILL BE PROVIDED BY THE RECEIVER | 2019-04-14 |
| 2019041510729 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU6242792 [1] | 28 pcs CERAMIC TILES HTS 690721 INV 1002721 HBL 7319 485P8826 THE CHASSIS WILL BE PROVIDED BY THE RECEIVER | 2019-04-14 |
| 201904154494 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Baltimore, Maryland Arrival Port |
| MAGU2265750 [1] | 316 pcs VIETNAM WASHED ARABICA COFFEE ONE (01) X 20 DC CONTAINER(S) 316 PKGS 1 PKG = 1 BAG VIETNAM WASHED ARABICA COFFEE EACH CONTAINER WAS LINE WITH CARTON BOARD (DOUBLE ON TOP) ON SIX SIDES OF | 2019-04-13 |
| 201904151471 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 107 - 114 10205 NW 19TH STREE Miami, Florida Arrival Port |
| BMOU5599676 [1] | 375 pcs GAS GRILL WITHOUT GAS | 2019-04-13 |
| 201904151264 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MRKU0065915 [1] | 548 pcs 4,872 BOXES TOTO SANITARY WA RES AND FITTINGS N.W. : 100, 626.80 KGS GENERAL CONTRACT RATE: FF=JKT8064036 S/ C#:T.8231536 S/C DESC:ASIA T O USA FREIGHT COLLECT MRKU 1011831|4200|638|BX||CY/CY|105 | 2019-04-14 |
| MRKU0228381 [1] | 465 pcs 4,872 BOXES TOTO SANITARY WA RES AND FITTINGS N.W. : 100, 626.80 KGS GENERAL CONTRACT RATE: FF=JKT8064036 S/ C#:T.8231536 S/C DESC:ASIA T O USA FREIGHT COLLECT MRKU 1011831|4200|638|BX||CY/CY|105 | 2019-04-14 |
| MSKU6636989 [1] | 8 pcs 4,872 BOXES TOTO SANITARY WA RES AND FITTINGS N.W. : 100, 626.80 KGS GENERAL CONTRACT RATE: FF=JKT8064036 S/ C#:T.8231536 S/C DESC:ASIA T O USA FREIGHT COLLECT MRKU 1011831|4200|638|BX||CY/CY|105 | 2019-04-14 |
| MRKU1011831 [1] | 638 pcs 4,872 BOXES TOTO SANITARY WA RES AND FITTINGS N.W. : 100, 626.80 KGS GENERAL CONTRACT RATE: FF=JKT8064036 S/ C#:T.8231536 S/C DESC:ASIA T O USA FREIGHT COLLECT MRKU 1011831|4200|638|BX||CY/CY|105 | 2019-04-14 |
| MRKU0067707 [1] | 627 pcs 4,872 BOXES TOTO SANITARY WA RES AND FITTINGS N.W. : 100, 626.80 KGS GENERAL CONTRACT RATE: FF=JKT8064036 S/ C#:T.8231536 S/C DESC:ASIA T O USA FREIGHT COLLECT MRKU 1011831|4200|638|BX||CY/CY|105 | 2019-04-14 |
| 201904151239 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MSKU6676528 [1] | 159 pcs 159 ROLLS 14,040.00 SQUARE M ETERS OF INDONESIAN FABRICS HS CODE:5407.73.00 GENERAL CONTRACT RATE: FF=JKT80 64242 S/C#:T.8231536 S/C D ESC:ASIA TO USA FREIGHT COLL ECT MSKU6676528|4200|159|RL| | 2019-04-14 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DRIVE SUITE A FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DRIVE HAZELWOOD MO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEM ATTN:MS.SARAH BREWER TEL:(901)433-3276 1-9013629771 TEL EX 1-901362 12 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 107 - 114 10205 NW 19TH STREE MIAMI FL 33172 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 2, SUITE 200 350 NORTH JOH SALT LAKE CITY UT 84116 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO UNITED STATES
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5929410 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3036464 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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