Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10205 NW 19TH STREET, SUITE 107-114 MIAMI FL 33172 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [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 |
|---|---|---|
| 2019040927571 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Los Angeles, California Arrival Port |
| BMOU4612048 [1] | 1119 pcs HEAT EXCHANGER PUMP HEAD PLATE BOARD | 2019-04-08 |
| 2019040927470 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Los Angeles, California Arrival Port |
| CCLU6913781 [1] | 541 pcs MONITOR DEVICE BALL PEN | 2019-04-08 |
| 2019040926553 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
New York/Newark Area, Newark, New Jersey Arrival Port |
| ACLU9663385 [1] | 5 pcs CAR PARTS 5 PALLETS INVOICE NUMBER: F19000459 ORDER NUMBER: Z-19000625 PO S PLEASE SEE SO INVOICE DATE 2019-03-01 | 2019-04-03 |
| 2019040926273 | BEIJING KANG-JIE-KONG INTERNATIONAL SHANGHAI BRANCH NO.1, LANE 128, LIN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD SUITE 200 LOS Los Angeles, California Arrival Port |
| CAIU4938538 [1] | - pcs LEATHER SOFA N/A=ABBYSON LIVING HTS= 940161 S/C# TPE18-091N NO SOLID WOOD PACKING MATERIA L TO BE CONTINUED 1 ZIP 200335, CHINA, PEOPLE S REP. TEL=52574698 FAX=33770249 TO BE CONTIN UED 2 TEL= 310-343-6200 FAX= 310-649-1995 5X4 0' HQ FCL CY TO CY | 2019-04-08 |
| BEAU4816387 [1] | 155 pcs LEATHER SOFA N/A=ABBYSON LIVING HTS= 940161 S/C# TPE18-091N NO SOLID WOOD PACKING MATERIA L TO BE CONTINUED 1 ZIP 200335, CHINA, PEOPLE S REP. TEL=52574698 FAX=33770249 TO BE CONTIN UED 2 TEL= 310-343-6200 FAX= 310-649-1995 5X4 0' HQ FCL CY TO CY | 2019-04-08 |
| TCNU5725206 [1] | 67 pcs LEATHER SOFA N/A=ABBYSON LIVING HTS= 940161 S/C# TPE18-091N NO SOLID WOOD PACKING MATERIA L TO BE CONTINUED 1 ZIP 200335, CHINA, PEOPLE S REP. TEL=52574698 FAX=33770249 TO BE CONTIN UED 2 TEL= 310-343-6200 FAX= 310-649-1995 5X4 0' HQ FCL CY TO CY | 2019-04-08 |
| WHSU5410684 [1] | 64 pcs LEATHER SOFA N/A=ABBYSON LIVING HTS= 940161 S/C# TPE18-091N NO SOLID WOOD PACKING MATERIA L TO BE CONTINUED 1 ZIP 200335, CHINA, PEOPLE S REP. TEL=52574698 FAX=33770249 TO BE CONTIN UED 2 TEL= 310-343-6200 FAX= 310-649-1995 5X4 0' HQ FCL CY TO CY | 2019-04-08 |
| WHSU5024866 [1] | 68 pcs LEATHER SOFA N/A=ABBYSON LIVING HTS= 940161 S/C# TPE18-091N NO SOLID WOOD PACKING MATERIA L TO BE CONTINUED 1 ZIP 200335, CHINA, PEOPLE S REP. TEL=52574698 FAX=33770249 TO BE CONTIN UED 2 TEL= 310-343-6200 FAX= 310-649-1995 5X4 0' HQ FCL CY TO CY | 2019-04-08 |
| 2019040925978 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Los Angeles, California Arrival Port |
| CBHU7024285 [1] | 32 pcs MEDICAL USE GLOVES | 2019-04-08 |
| 2019040925787 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| CSNU6292574 [1] | - pcs GLASS MOULDS EXPANSION VALVE | 2019-04-08 |
| 2019040925786 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Los Angeles, California Arrival Port |
| CBHU7025614 [1] | 672 pcs PLASTIC HOUSING STEEL BRACKETS | 2019-04-08 |
| 2019040925725 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| TCNU3544699 [1] | 786 pcs RUBBER BELT PLASTIC SHARPENER | 2019-04-08 |
| 2019040925709 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| SEGU4743620 [1] | 884 pcs STEEL PLUNGER PLASTIC SEALS | 2019-04-08 |
| 2019040925705 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| TCNU3808852 [1] | 95 pcs STEEL BRACKETS VALVE BODY | 2019-04-08 |
| 2019040925686 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| OOCU7651670 [1] | 287 pcs STEEL CASTING PILLOW SHELL | 2019-04-08 |
| 2019040925659 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| CAIU4445763 [1] | - pcs BISTRO FLATWARE S.12 . . . . . . | 2019-04-06 |
| CAIU4445763 [2] | 26 pcs BISTRO FLATWARE S.12 . . . . . . | 2019-04-06 |
| 2019040925658 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| CAIU4445763 [1] | 196 pcs STRING LIGHT PLASTIC WRAPPED WITH COPPER WIRE INSIDE . . . . . | 2019-04-06 |
| 2019040925654 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Los Angeles, California Arrival Port |
| CBHU8532552 [1] | 4 pcs PLASTIC CABLE PLASTIC FLOWMETER | 2019-04-08 |
| 2019040925466 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Los Angeles, California Arrival Port |
| TCNU2583936 [1] | 32 pcs GENERAL CONTRACT RATE: VINYL GLOVES | 2019-04-08 |
| 2019040924918 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| CCLU5152498 [1] | 1349 pcs PATRIOTIC GLASS TEA JAR | 2019-04-08 |
| 2019040924031 | EXPEDITORS INTERNATIONAL GMBH OBERSCHLESIENSTRASSE 10 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| GESU6761932 [1] | 3755 pcs GENERAL CONTRACT RATE COFFEE AND SUPPLIES, NOS 3.755 PACKAGES VRSMO PIKE PLACE 12CT 6/CS US VRSMO VERONA 12CT 6/CS US HS CODE 09012100 . . | 2019-04-05 |
| 2019040923677 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512 CENTRAL TOWER NO 5 X Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| CSLU1184245 [1] | - pcs TOOL BOXES, NOS SLIDE | 2019-04-06 |
| CCLU3629088 [1] | 10 pcs TOOL BOXES, NOS SLIDE | 2019-04-06 |
| 2019040922519 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
| TRHU2563506 [1] | 14 pcs VALVE PARTS | 2019-04-08 |
| 2019040922514 | EXPEDITORS INTERNATIONAL GMBH IN DE TARPEN 32 Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| ACLU2784847 [1] | 4 pcs GENERAL CONTRACT RATE TRANSFORMERS, PARTS, AND ACC ESS. TRANSFORMERS HS 85043180 . | 2019-04-05 |
| ACLU2784847 [2] | 2 pcs X-RAY MACHINE AND PARTS, NOS HS 902219 | 2019-04-05 |
| ACLU2784847 [3] | 8 pcs MOTORCYCLE PARTS, NOS HS841330 . | 2019-04-05 |
| ACLU2784847 [4] | 1 pcs ELEVATOR PARTS, NOS ELEVATOR PARTS HS CODE 84313 1 | 2019-04-05 |
| ACLU2784847 [5] | 2 pcs ELEVATOR PARTS, NOS ELEVATOR PARTS HS CODE 84313 1 | 2019-04-05 |
| 2019040921332 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| ACLU2192600 [1] | 748 pcs GENERAL CONTRACT RATE RUGS, NOS HS 570242, 570292 | 2019-04-05 |
| 2019040921300 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| CCLU5180247 [1] | 964 pcs INSULATORS OF SPARK PLUGS | 2019-04-08 |
| 2019040920659 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| UETU2692039 [1] | 918 pcs CERAMIC TILES | 2019-04-07 |
| MEDU6923820 [1] | 76 pcs CERAMIC TILES | 2019-04-07 |
| IKSU2313130 [1] | 915 pcs CERAMIC TILES | 2019-04-07 |
| MEDU5424410 [1] | 1134 pcs CERAMIC TILES | 2019-04-07 |
| 2019040920656 | ECI TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port All Other China (Taiwan) Ports,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| UETU5501373 [1] | 18 pcs ELECTRICAL EQUIPMENT, NOS FUEL CELL'S PARTS | 2019-04-08 |
| 2019040920655 | ECI TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port All Other China (Taiwan) Ports,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CCLU7027670 [1] | 34 pcs FUEL CELL'S PARTS | 2019-04-08 |
| 2019040920590 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| TGBU5339395 [1] | 72 pcs SPRINKLER HEADS,ASSEMBLY BALL VALVE, VICFLEX SPR | 2019-04-08 |
| BSIU9411545 [1] | 34 pcs SPRINKLER HEADS,ASSEMBLY BALL VALVE, VICFLEX SPR | 2019-04-08 |
| OOLU3665440 [1] | 25 pcs SPRINKLER HEADS,ASSEMBLY BALL VALVE, VICFLEX SPR | 2019-04-08 |
| FSCU8733169 [1] | 46 pcs SPRINKLER HEADS,ASSEMBLY BALL VALVE, VICFLEX SPR | 2019-04-08 |
| 2019040920531 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
| TEMU8362594 [1] | 82 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 39269097, 73181660, 7 3181588, 73181692, 39199080, 73181595, 852910 69, 87082990, 87089435, 87089135, 94019080, 8 7082990, 32141010, 40169300, 84099100, 841490 00, 87087050, 84213100, 84831029, 73181692, 7 3182200 FREIGHT COLLECT / FOT STUTTGART NAMED | 2019-04-08 |
| TCNU2721450 [1] | 54 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 39269097, 73181660, 7 3181588, 73181692, 39199080, 73181595, 852910 69, 87082990, 87089435, 87089135, 94019080, 8 7082990, 32141010, 40169300, 84099100, 841490 00, 87087050, 84213100, 84831029, 73181692, 7 3182200 FREIGHT COLLECT / FOT STUTTGART NAMED | 2019-04-08 |
| DRYU9042653 [1] | - pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 39269097, 73181660, 7 3181588, 73181692, 39199080, 73181595, 852910 69, 87082990, 87089435, 87089135, 94019080, 8 7082990, 32141010, 40169300, 84099100, 841490 00, 87087050, 84213100, 84831029, 73181692, 7 3182200 FREIGHT COLLECT / FOT STUTTGART NAMED | 2019-04-08 |
| FCIU8377979 [1] | 47 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 39269097, 73181660, 7 3181588, 73181692, 39199080, 73181595, 852910 69, 87082990, 87089435, 87089135, 94019080, 8 7082990, 32141010, 40169300, 84099100, 841490 00, 87087050, 84213100, 84831029, 73181692, 7 3182200 FREIGHT COLLECT / FOT STUTTGART NAMED | 2019-04-08 |
| FSCU8849415 [1] | 6 pcs PACKAGES AND PACKS AUTO PARTS, NOS S.T.C. AUT OMOTIVE COMPONENTS HTS: 39269097, 73181660, 7 3181588, 73181692, 39199080, 73181595, 852910 69, 87082990, 87089435, 87089135, 94019080, 8 7082990, 32141010, 40169300, 84099100, 841490 00, 87087050, 84213100, 84831029, 73181692, 7 3182200 FREIGHT COLLECT / FOT STUTTGART NAMED | 2019-04-08 |
| 2019040920410 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING WASHINGTON INC |
New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU0705345 [1] | 264 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2019-04-07 |
| 2019040920380 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU4301900 [1] | 341 pcs RATTAN BASKET | 2019-04-07 |
| 2019040913309 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| CAIU7782705 [1] | 27 pcs 212 CARTON CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1358 DT-22.02.2019 PO# 10 674325 PO NO. 1000674325 HS CODE. 940490 | 2019-04-08 |
| CAIU7782705 [2] | 27 pcs 212 CARTON CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1358 DT-22.02.2019 PO# 10 674325 PO NO. 1000674325 HS CODE. 940490 | 2019-04-08 |
| CAIU7782705 [3] | 34 pcs 212 CARTON CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1358 DT-22.02.2019 PO# 10 674325 PO NO. 1000674325 HS CODE. 940490 | 2019-04-08 |
| CAIU7782705 [4] | 34 pcs 212 CARTON CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1358 DT-22.02.2019 PO# 10 674325 PO NO. 1000674325 HS CODE. 940490 | 2019-04-08 |
| CAIU7782705 [5] | 27 pcs 212 CARTON CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1358 DT-22.02.2019 PO# 10 674325 PO NO. 1000674325 HS CODE. 940490 | 2019-04-08 |
| 2019040913308 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| MEDU4532067 [1] | 74 pcs 412 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1363 DT-22.02.2019 PO# 70 674325 PO NO. 7000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU4532067 [2] | 92 pcs 412 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1363 DT-22.02.2019 PO# 70 674325 PO NO. 7000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU4532067 [3] | 74 pcs 412 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1363 DT-22.02.2019 PO# 70 674325 PO NO. 7000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU4532067 [4] | 74 pcs 412 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1363 DT-22.02.2019 PO# 70 674325 PO NO. 7000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU4532067 [5] | 49 pcs 412 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1363 DT-22.02.2019 PO# 70 674325 PO NO. 7000674325 HS CODE. 940490 | 2019-04-08 |
| 2019040913307 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| MEDU7721070 [1] | 76 pcs 252 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1361 DT-22.02.2019 PO# 20 674325 PO NO. 2000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU7721070 [2] | 76 pcs 252 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1361 DT-22.02.2019 PO# 20 674325 PO NO. 2000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU7721070 [3] | - pcs 252 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1361 DT-22.02.2019 PO# 20 674325 PO NO. 2000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU7721070 [4] | - pcs 252 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1361 DT-22.02.2019 PO# 20 674325 PO NO. 2000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU7721070 [5] | 42 pcs 136 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1361 DT-22.02.2019 PO# 50 674325 PO NO. 5000674325 HS CODE. 940490 | 2019-04-08 |
| 2019040913306 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| MEDU4655400 [1] | 52 pcs 408 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1359 DT-22.02.2019 PO# 40 674325 PO NO. 4000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU4655400 [2] | 52 pcs 408 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1359 DT-22.02.2019 PO# 40 674325 PO NO. 4000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU4655400 [3] | 65 pcs 408 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1359 DT-22.02.2019 PO# 40 674325 PO NO. 4000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU4655400 [4] | 65 pcs 408 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1359 DT-22.02.2019 PO# 40 674325 PO NO. 4000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU4655400 [5] | 52 pcs 408 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1359 DT-22.02.2019 PO# 40 674325 PO NO. 4000674325 HS CODE. 940490 | 2019-04-08 |
| 2019040913305 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| TCNU2361203 [1] | 52 pcs 192 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1362 DT-22.02.2019 PO# 50 674325 PO NO. 5000674325 HS CODE. 940490 | 2019-04-08 |
| TCNU2361203 [2] | 42 pcs 192 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1362 DT-22.02.2019 PO# 50 674325 PO NO. 5000674325 HS CODE. 940490 | 2019-04-08 |
| TCNU2361203 [3] | 42 pcs 192 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1362 DT-22.02.2019 PO# 50 674325 PO NO. 5000674325 HS CODE. 940490 | 2019-04-08 |
| TCNU2361203 [4] | 28 pcs 192 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1362 DT-22.02.2019 PO# 50 674325 PO NO. 5000674325 HS CODE. 940490 | 2019-04-08 |
| TCNU2361203 [5] | 28 pcs 192 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1362 DT-22.02.2019 PO# 50 674325 PO NO. 5000674325 HS CODE. 940490 | 2019-04-08 |
| 2019040913304 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| MEDU4953955 [1] | 76 pcs 342 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1360 DT-22.02.2019 PO# 20 674325 PO NO. 2000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU4953955 [2] | 76 pcs 342 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1360 DT-22.02.2019 PO# 20 674325 PO NO. 2000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU4953955 [3] | 95 pcs 342 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1360 DT-22.02.2019 PO# 20 674325 PO NO. 2000674325 HS CODE. 940490 | 2019-04-08 |
| MEDU4953955 [4] | 95 pcs 342 CARTONS CONTAINING: FILLED CUSHION INVOICE # MITJ.18-19.1360 DT-22.02.2019 PO# 20 674325 PO NO. 2000674325 HS CODE. 940490 | 2019-04-08 |
| 2019040913205 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| MEDU8870329 [1] | 136 pcs 136 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1356, DT-22.02.2019 PO NO. 5000675874 HS CODE. 940490 | 2019-04-08 |
| MEDU8870329 [2] | 51 pcs 169 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1356, DT-22.02.2019 PO NO. 7000675874 HS CODE. 940490 | 2019-04-08 |
| MEDU8870329 [3] | 118 pcs 169 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1356, DT-22.02.2019 PO NO. 7000675874 HS CODE. 940490 | 2019-04-08 |
| 2019040913204 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| TCLU1626960 [1] | 25 pcs 277 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1352, DT-22.02.2019 PO NO. 3000675874 HS CODE. 940490 | 2019-04-08 |
| TCLU1626960 [2] | 58 pcs 277 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1352, DT-22.02.2019 PO NO. 3000675874 HS CODE. 940490 | 2019-04-08 |
| TCLU1626960 [3] | 58 pcs 277 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1352, DT-22.02.2019 PO NO. 3000675874 HS CODE. 940490 | 2019-04-08 |
| TCLU1626960 [4] | 43 pcs 277 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1352, DT-22.02.2019 PO NO. 3000675874 HS CODE. 940490 | 2019-04-08 |
| TCLU1626960 [5] | 43 pcs 277 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1352, DT-22.02.2019 PO NO. 3000675874 HS CODE. 940490 | 2019-04-08 |
| 2019040913203 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| FBLU0051783 [1] | 7 pcs 205 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1354, DT-22.02.2019 PO NO. 4000675874 HS CODE. 940490 | 2019-04-08 |
| FBLU0051783 [2] | 98 pcs 205 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1354, DT-22.02.2019 PO NO. 4000675874 HS CODE. 940490 | 2019-04-08 |
| FBLU0051783 [3] | 63 pcs 163 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1354, DT-22.02.2019 PO NO. 5000675874 HS CODE. 940490 | 2019-04-08 |
| FBLU0051783 [4] | - pcs 163 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1354, DT-22.02.2019 PO NO. 5000675874 HS CODE. 940490 | 2019-04-08 |
| 2019040913202 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| FBLU0048898 [1] | 19 pcs 221 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1350, DT-22.02.2019 PO NO. 1000675874 HS CODE. 940490 | 2019-04-08 |
| FBLU0048898 [2] | 48 pcs 221 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1350, DT-22.02.2019 PO NO. 1000675874 HS CODE. 940490 | 2019-04-08 |
| FBLU0048898 [3] | 48 pcs 221 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1350, DT-22.02.2019 PO NO. 1000675874 HS CODE. 940490 | 2019-04-08 |
| FBLU0048898 [4] | 33 pcs 221 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1350, DT-22.02.2019 PO NO. 1000675874 HS CODE. 940490 | 2019-04-08 |
| FBLU0048898 [5] | 33 pcs 221 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1350, DT-22.02.2019 PO NO. 1000675874 HS CODE. 940490 | 2019-04-08 |
| 2019040913201 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| MEDU4573446 [1] | 142 pcs 391 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1353, DT-22.02.2019 PO NO. 4000675874 HS CODE. 940490 | 2019-04-08 |
| MEDU4573446 [2] | 142 pcs 391 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1353, DT-22.02.2019 PO NO. 4000675874 HS CODE. 940490 | 2019-04-08 |
| MEDU4573446 [3] | 7 pcs 391 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1353, DT-22.02.2019 PO NO. 4000675874 HS CODE. 940490 | 2019-04-08 |
| 2019040913200 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| FCIU9504960 [1] | 136 pcs 348 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1355, DT-22.02.2019 PO NO. 5000675874 HS CODE. 940490 | 2019-04-08 |
| FCIU9504960 [2] | 6 pcs 348 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1355, DT-22.02.2019 PO NO. 5000675874 HS CODE. 940490 | 2019-04-08 |
| FCIU9504960 [3] | 6 pcs 348 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1355, DT-22.02.2019 PO NO. 5000675874 HS CODE. 940490 | 2019-04-08 |
| 2019040913199 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| MEDU8322177 [1] | 118 pcs 381 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1357, DT-22.02.2019 PO NO. 7000675874 HS CODE. 940490 | 2019-04-08 |
| MEDU8322177 [2] | 89 pcs 381 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1357, DT-22.02.2019 PO NO. 7000675874 HS CODE. 940490 | 2019-04-08 |
| MEDU8322177 [3] | 89 pcs 381 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1357, DT-22.02.2019 PO NO. 7000675874 HS CODE. 940490 | 2019-04-08 |
| MEDU8322177 [4] | 85 pcs 381 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1357, DT-22.02.2019 PO NO. 7000675874 HS CODE. 940490 | 2019-04-08 |
| 2019040913198 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| TGCU5013139 [1] | 4 pcs 343 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1351, DT-22.02.2019 PO NO. 2000675874 HS CODE. 940490 | 2019-04-08 |
| TGCU5013139 [2] | 78 pcs 343 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1351, DT-22.02.2019 PO NO. 2000675874 HS CODE. 940490 | 2019-04-08 |
| TGCU5013139 [3] | 78 pcs 343 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1351, DT-22.02.2019 PO NO. 2000675874 HS CODE. 940490 | 2019-04-08 |
| TGCU5013139 [4] | 83 pcs 343 CARTONS CONTAINING: 100% COTTON POUF WITH FILLING OF THARMACOL BOLLS: INVOICE # MITJ.18-19.1351, DT-22.02.2019 PO NO. 2000675874 HS CODE. 940490 | 2019-04-08 |
| 2019040913145 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU4378033 [1] | 287 pcs FOOTWEAR GOODS | 2019-04-03 |
| 2019040913144 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU4378033 [1] | 677 pcs FOOTWEAR GOODS WOMENS WMNS AIR MAX AXIS PREM WOMENS WMNS AIR MAX AXIS WOMENS W MNS EBERNON LOW PO#: 58024 36861 5802464906 580248256 7 REFERENCE PO#: 450593791 8 4505962725 4506010 671 CU STOMER PO#: 2169086 248 CTNS 2161387 4 0 CTNS 216 5982 45 CTNS 2165981 5 7 CTNS 2165 970 287 CTNS PLANT#: 1014 SHIP TO ID#:0 00001 | 2019-04-03 |
| 2019040913138 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6964177 [1] | 56 pcs 54 NEW PNEUMATIC TIRES + 1 TUBES + 1 FLAPS - 56 PACKAGES 54 NEW PNEUMAT IC TIRES + 1 TUBES + 1 FLA PS AS PER INVOICE NO. SI33 19001464 OTHER REFERENCE : 9101011070 SHIPPING BILL NO .: 4001174 DATED: 25-02 -2019 HS CODE NO: 40 11700 0, 40118000,40129049,40139 049 NET WT. 9362.909 KGS P LACE OF DELIVERY : HARRIS TIRE | 2019-03-29 |
| 2019040913130 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
| TCKU3888196 [1] | 19 pcs STEEL FORGINGS, NOS NINETE EN PACKAGES ONLY C ARBON ST EEL FORGED FLANGES INV NO: 68000409 DTD 22.02.2019 S. BILL NO:2317439 DTD 26.02. 2019 IEC:3095001274 HS COD E:73079190 NET WEI GHT:1717 6.00 KGS GENERAL CONTRACT RATE: | 2019-04-08 |
| 2019040913066 | BEIJING KANG JIE KONG CARGO AGENT C BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 10205 NW 19TH STREET, SUITE 107-114 Miami, Florida Arrival Port |
| MSCU6007800 [1] | 433 pcs IGNITION COIL | 2019-04-08 |
| 2019040912860 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| OOLU7453773 [1] | 418 pcs HAIR BRUSHES | 2019-04-08 |
| 2019040912552 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| MEDU8762068 [1] | - pcs COTTON DYED P.L MADEUPS PILLOWS FILLING 100 % POLYESTER FIBER PO NO. 1000674380 HS CODE. 940490 | 2019-04-08 |
| MEDU8762068 [2] | - pcs COTTON DYED P.L MADEUPS PILLOWS FILLING 100 % POLYESTER FIBER PO NO. 1000674380 HS CODE. 940490 | 2019-04-08 |
| MEDU8762068 [3] | 24 pcs COTTON DYED P.L MADEUPS PILLOWS FILLING 100 % POLYESTER FIBER PO NO. 1000674380 HS CODE. 940490 | 2019-04-08 |
| MEDU8762068 [4] | 24 pcs COTTON DYED P.L MADEUPS PILLOWS FILLING 100 % POLYESTER FIBER PO NO. 1000674380 HS CODE. 940490 | 2019-04-08 |
| MEDU8762068 [5] | 24 pcs COTTON DYED P.L MADEUPS PILLOWS FILLING 100 % POLYESTER FIBER PO NO. 1000674380 HS CODE. 940490 | 2019-04-08 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10205 NW 19TH STREET, SUITE 107-114 MIAMI FL 33172 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITE K THROUGH N GLEN BURNIE MD 21061 US - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 6054 SHOOK ROAD LOCKBOURNE OH 43137 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD SUITE 200 LOS ANGELES, CA USA 90045 TO BE CONTINU ED 2 . - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR STE A 19032 FOLCROFT - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9421189 9421165 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4929855 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3986597 8169971 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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