Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4603959 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6763388 [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.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019032524770 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4897264 [1] | 32 pcs CRYSTAL CAT LITTER PO# 9518850944 FREIGHT CO LLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL 3RD NOTIFY PARTYDAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 | 2019-03-24 |
| MSCU5899446 [1] | 32 pcs CRYSTAL CAT LITTER PO# 9518850944 FREIGHT CO LLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 | 2019-03-24 |
| 2019032522896 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE #1 9675 SOUTH 54TH STREET Seattle, Washington Arrival Port |
| OOLU7974494 [1] | 8 pcs PUMPS AND PUMP PARTS | 2019-03-24 |
| 2019032522895 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE #1 9675 SOUTH 54TH STREET Seattle, Washington Arrival Port |
| OOLU7880100 [1] | 816 pcs PUMPS AND PUMP PARTS | 2019-03-24 |
| 2019032522855 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| CSNU6445668 [1] | 378 pcs GAS GRILL WITHOUT GAS | 2019-03-24 |
| 2019032522453 | BEIJING KANG-JIE-KONG INTERNATIONAL 15TH FLR, CML TOWER, NO 169 SHENZHE Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 1470 EXPOSITION WAY SUITE 110 Long Beach, California Arrival Port |
| MSCU5545822 [1] | 20 pcs VINYLGLOVE S/C:18-067TPC SCAC CODE:EXDO CY TO CY FREIGHT COLLECT | 2019-03-24 |
| 2019032522432 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| GESU4776511 [1] | 444 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620020 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| FDCU0032163 [1] | 1764 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620020 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| HLXU6355340 [1] | 687 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620020 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| HLXU8163217 [1] | 577 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620020 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| HLBU1574482 [1] | 4 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620020 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| 2019032522428 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Tacoma, Washington Arrival Port |
| HLXU5294194 [1] | 3125 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS GOLF BALL 40 PLTS (3125 CTNS) SHIP TO TAYLOR MADE GOLF-C/O WSI 4400 GARRISON AVE. EVANSVILLE, IN 47711 ROBB HOULE/P 812 2190348 | 2019-03-23 |
| 2019032522409 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HLXU8512520 [1] | 12 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620020 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| TCNU4219815 [1] | 12 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620020 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| GESU6319622 [1] | 12 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620020 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| FSCU9629143 [1] | 12 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620020 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| HLXU6318602 [1] | 12 pcs SET TOP BOX RATED COMMODITY SET TOP BOX HS CODE 8517620020 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| 2019032522373 | ECI TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
| CBHU6308733 [1] | - pcs MONITORS AND SPARE PARTS | 2019-03-24 |
| 2019032522371 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| CCLU7491269 [1] | 175 pcs GAS GRILL WITHOUT GAS | 2019-03-24 |
| 2019032522370 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| GLDU7330957 [1] | 6 pcs ELECTRONIC VACUUM CLEANER RATED COMMODITY ELECTRONIC VACUUM CLEANER H.S CODE 8508110000 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| UACU6013403 [1] | 6 pcs ELECTRONIC VACUUM CLEANER RATED COMMODITY ELECTRONIC VACUUM CLEANER H.S CODE 8508110000 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| BMOU6574440 [1] | 6 pcs ELECTRONIC VACUUM CLEANER RATED COMMODITY ELECTRONIC VACUUM CLEANER H.S CODE 8508110000 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| BEAU4170548 [1] | 6 pcs ELECTRONIC VACUUM CLEANER RATED COMMODITY ELECTRONIC VACUUM CLEANER H.S CODE 8508110000 SHPR ADVICE SHPT CONTAINS NO WPM XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX | 2019-03-23 |
| 2019032522364 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Tacoma, Washington Arrival Port |
| UACU3806023 [1] | 668 pcs GOLF BALL GOLF HEADCOVER THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS HB/L61N0574206 MB/L HLCUSZX1902AURX4 EI AMS SCAC CODE EXDO | 2019-03-23 |
| 2019032522355 | EXPEDITORS HONG KONG LIMITED Q6/F-37/F, ENTERPRISE SQUARE THREE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| UASU1010553 [1] | 10 pcs ELECTRIC VACUUM CLEANERS RATED COMMODITY ELECTRIC VACUUM CLEANERS HS CODE 8508110000 XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT IROBOT | 2019-03-23 |
| UASU1069103 [1] | 20 pcs ELECTRIC VACUUM CLEANERS RATED COMMODITY ELECTRIC VACUUM CLEANERS HS CODE 8508110000 XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT IROBOT | 2019-03-23 |
| TCNU8321337 [1] | 20 pcs ELECTRIC VACUUM CLEANERS RATED COMMODITY ELECTRIC VACUUM CLEANERS HS CODE 8508110000 XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT IROBOT | 2019-03-23 |
| TCNU1598314 [1] | 10 pcs ELECTRIC VACUUM CLEANERS RATED COMMODITY ELECTRIC VACUUM CLEANERS HS CODE 8508110000 XXPLEASE ARRANGE PAYMENT SETTLEMENT IN HONG KONG OFFICEXX NAMED ACCOUNT IROBOT | 2019-03-23 |
| 2019032522236 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Tacoma, Washington Arrival Port |
| UACU8246256 [1] | - pcs GOLFBAGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L MB/L EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-03-23 |
| 2019032522235 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Tacoma, Washington Arrival Port |
| HLXU5317880 [1] | 564 pcs GOLF CLUBS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0574076 MB/L HLCUSZX190357045 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-03-23 |
| TCLU4567449 [1] | 511 pcs GOLF CLUBS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0574076 MB/L HLCUSZX190357045 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-03-23 |
| 2019032522234 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Tacoma, Washington Arrival Port |
| UACU5957060 [1] | 10 pcs GOLF CLUB THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0574038 MB/L HLCUSZX1902ATVG1 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-03-23 |
| 2019032522233 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Tacoma, Washington Arrival Port |
| UACU8172908 [1] | 2395 pcs GOLF BALL THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS HB/L 61N0574035 MB/L HLCUSZX190357089 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL | 2019-03-23 |
| 2019032522207 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Tacoma, Washington Arrival Port |
| HLXU5205643 [1] | 11 pcs PLUMBING SUPPLIES AND ACCESSORIES, NOS CK022219-1 40 FAUCET COMPONENTS CK022519-1 40 FAUCET COMPONENTS CK022519-2 40 FAUCET COMPONENTS CK022619-2 20 FAUCET COMPONENTS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND | 2019-03-23 |
| TRLU6592080 [1] | 1269 pcs PLUMBING SUPPLIES AND ACCESSORIES, NOS CK022219-1 40 FAUCET COMPONENTS CK022519-1 40 FAUCET COMPONENTS CK022519-2 40 FAUCET COMPONENTS CK022619-2 20 FAUCET COMPONENTS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND | 2019-03-23 |
| CLHU3477853 [1] | 556 pcs PLUMBING SUPPLIES AND ACCESSORIES, NOS CK022219-1 40 FAUCET COMPONENTS CK022519-1 40 FAUCET COMPONENTS CK022519-2 40 FAUCET COMPONENTS CK022619-2 20 FAUCET COMPONENTS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND | 2019-03-23 |
| UACU8369158 [1] | 833 pcs PLUMBING SUPPLIES AND ACCESSORIES, NOS CK022219-1 40 FAUCET COMPONENTS CK022519-1 40 FAUCET COMPONENTS CK022519-2 40 FAUCET COMPONENTS CK022619-2 20 FAUCET COMPONENTS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND | 2019-03-23 |
| 2019032521798 | SHAONENG GROUP SHAOGUAN HONGDA GEAR
MUXI ROAD 3, MUXI INDUSTRIAL ZONE, Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING IWS 15355 OAKWOOD DRIVE ROMULUS MI |
EATON CORPORATION, TRUCK COMPONENTS 13100 EAST MICHIGAN AVENUE Tacoma, Washington Arrival Port |
| GLDU5415124 [1] | 17 pcs AUTOMOBILE PARTS THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIALS. | 2019-03-23 |
| KKTU7762211 [1] | 19 pcs AUTOMOBILE PARTS THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIALS. | 2019-03-23 |
| KKTU7782780 [1] | 26 pcs AUTOMOBILE PARTS THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIALS. | 2019-03-23 |
| KKTU7779786 [1] | 18 pcs AUTOMOBILE PARTS THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIALS. | 2019-03-23 |
| 2019032521406 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| CCLU6719565 [1] | 2 pcs GRILLS, GRILL PARTS & ACCESSORIES | 2019-03-24 |
| CSNU7230875 [1] | 2 pcs GRILLS, GRILL PARTS & ACCESSORIES | 2019-03-24 |
| 2019032521405 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| CSLU6141890 [1] | 1 pcs GRILLS, GRILL PARTS & ACCESSORIES | 2019-03-24 |
| CSNU6380628 [1] | 4 pcs GRILLS, GRILL PARTS & ACCESSORIES | 2019-03-24 |
| 2019032521370 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111, BUS 12 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 Norfolk, Virginia Arrival Port |
| TGHU6515192 [1] | 41 pcs AUTO PARTS, NOS | 2019-03-24 |
| 2019032521122 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU3187760 [1] | 315 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 3705 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F1809353077Z CUSTO MER PO # : 11690796 | 2019-03-24 |
| TCNU3187760 [2] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1002 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F18101354658Z CUST OMER PO #: 11692865 | 2019-03-24 |
| TCNU3187760 [3] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 156 0 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18103 58224Z CUSTOMER PO #: 1169 0723 SHIP TO: 0000010744 S HIPPER: TAE KWANG VINA IND USTRIAL JOINT STOCK COMPAN Y. 8-9A BIENHOA IN | 2019-03-24 |
| 2019032521121 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| RFCU4052625 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 2400 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F1809353056Z CUSTO MER PO # : 11690690 | 2019-03-24 |
| RFCU4052625 [2] | 171 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B 1998 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F1809353157Z CUSTO MER PO # : 11690689 | 2019-03-24 |
| RFCU4052625 [3] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR IND IANAPOLIS , IN 46201 VIA LG B FREIGHT AS ARRANGED 163 8 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VTF18093 53121Z CUSTOMER PO #: 1169 0695 SHIP TO: 0000010744 S HIPPER: TAE KWANG VINA IND USTRIAL JOINT STOCK COMPAN Y. 8-9A BIENHOA IN | 2019-03-24 |
| 2019032521120 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU6709705 [1] | 74 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 444 PRS-PAIR OF MEN'S FOOTWE A R INVOICE NO: VJI19012709 4 CUSTOMER PO #: 49 3492 SH IPPER: CHANG SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE , VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 | 2019-03-24 |
| TGHU6709705 [2] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB FREI GHT AS ARRANGED 396 PRS-PA IR OF WOMENS FOOTWEAR IN VOICE NO: VHN19A37 769 CUST OMER PO #: 492978 SHIP TO: 000042864 4 SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG | 2019-03-24 |
| TGHU6709705 [3] | 36 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LGB 432 PRS-PAIR OF FOOTWEAR INVO I CE NO: VWIN1901784 CUSTOM ER PO #: 492858 SHI PPER: V IETNAM DONA STANDARD FOOTW EAR CO.,LT D XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PR OV INCE ON BEHALF OF HOLD G OLD TRADING COMPANY | 2019-03-24 |
| 2019032521119 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU4047964 [1] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2004 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF1809352975Z CUST OMER PO #: 7163105-03 | 2019-03-24 |
| GLDU4047964 [2] | 5 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000086122 1260 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1809353352 Z CUSTOMER PO #: 7163045-0 3 SHIPPER: TAE KWANG VINA IN DUSTRIAL JOINT STOCK COM PANY. 8-9A BIENHOA I | 2019-03-24 |
| GLDU4047964 [3] | 167 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 2004 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF1809352957Z CUST OMER PO #: 7163103-03 | 2019-03-24 |
| 2019032521118 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9547970 [1] | 114 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 84 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1809 353049Z CUSTOMER P O #: 654 011243 | 2019-03-24 |
| MEDU9547970 [2] | 76 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 9 12 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1809 353014Z CUSTOMER P O #: 654 011242 | 2019-03-24 |
| MEDU9547970 [3] | 41 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 92 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: VJI19012 0232 CUSTOMER PO # : 659010 357 | 2019-03-24 |
| MEDU9547970 [4] | 2 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 500 PRS-PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF180 8350622Z CUSTOMER PO #: 65 9010332 | 2019-03-24 |
| MEDU9547970 [5] | 77 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 9 24 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1808 350641Z CUSTOMER P O #: 659 010265 | 2019-03-24 |
| 2019032521117 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4798976 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 960 PRS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F1808350636Z CUSTO MER PO # : 7162974-03 | 2019-03-24 |
| MSCU4798976 [2] | 359 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000086122 4308 PRS -PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF1810357907 Z CUSTOMER PO #: 7162994-0 3 SHIPPER: TAE KWANG VINA IN DUSTRIAL JOINT STOCK COM PANY. 8-9A BIENHOA I | 2019-03-24 |
| 2019032521116 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU3530108 [1] | 134 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 8 04 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VNA1902061 2 CUSTOMER PO #: 2 00042544 SHIPPER: CAN SPORTS VIETN AM CO., LT D. THUAN HOA HAM LET, TRUONG MIT COMMUNE, D U ONG MINH CHAU DISTRICT, T AY NINH PROVINCE, V | 2019-03-24 |
| GLDU3530108 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 1200 PR S-PAIR OF MENS FOOTWEAR I NVOICE NO: VMF1811 148438Z CUSTOMER PO #: 644029548 S HIP TO: 00 00077706 SHIPPER : VIETNAM MOCBAI JOINT STO C K COMPANY HIEP THANH COMM ERCIAL AREA LOI THU | 2019-03-24 |
| 2019032521115 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4362386 [1] | 81 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 86 PRS-PAIR OF WOMEN'S FO OTWEAR INVOICE NO: DVIN190 0902 CUSTOMER PO # : 936000 612 | 2019-03-24 |
| MSCU4362386 [2] | 58 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 6 96 PRS-PAIR OF MEN'S FO OTWEAR INVOICE NO: VTF1810 3358539Z CUSTOMER PO #: 65 9011121 SHIPPER: TAE KWANG VINA INDU STRIAL JOINT STO CK COMPANY. 8-9A BIENHOA I N DUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVI | 2019-03-24 |
| MSCU4362386 [3] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 384 PCS OF WOMEN'S POLYESTER BOTT OM INVOICE NO: VA19 020083 CUSTOMER PO #: 593015212 S HIP TO: 000 0077706 SHIPPER : ECLAT TEXTILE CO., LTD.( VI ETNAM) LOT 1, ROAD 5A, N HON TRACH 2 INDUSTRI | 2019-03-24 |
| MSCU4362386 [4] | 78 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 68 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN19006 50 CUSTOMER PO #: 65901139 2 | 2019-03-24 |
| MSCU4362386 [5] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 032 PRS-PAIR OF WOMEN'S F OOTWEAR INVOICE NO: DVIN19 00903 CUSTOMER PO #: 93600 0597 | 2019-03-24 |
| 2019032521114 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4178014 [1] | 44 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB F REIGHT AS ARRANGED 264 PRS -PAIR OF MEN'S FOOTWEAR I NVOICE NO: DVIN190 1029 CUS TOMER PO #: 659011370 SHIP TO: 00000 77706 SHIPPER: D ONA VICTOR FOOTWEAR CO., L T D. BAC SON VILLAGE, TRANG BOM DISTRICT C/O HO | 2019-03-24 |
| MEDU4178014 [2] | 67 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 4 02 PRS-PAIR OF MEN'S FOOT WEAR INVOICE NO: DVIN19010 31 CUSTOMER PO #: 65901138 0 | 2019-03-24 |
| MEDU4178014 [3] | 129 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SMI THTON, PA 15479 VIA LGB 1 548 PRS-PAIR OF MEN'S FOO TWEAR INVOICE NO: DVIN1901 030 CUSTOMER PO #: 6590113 71 | 2019-03-24 |
| 2019032521113 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU7103262 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB FREIGHT AS ARRANGED SH IP TO: 0000086122 960 PRS- PAIR OF MEN'S F OOTWEAR INVOICE NO: VTF1809352874Z CUSTOMER P O #: 7163037-03 SHIPPER: TAE KWANG VINA I NDU STRIAL JOINT STOCK COMP ANY. 8-9A BIENHOA IND | 2019-03-24 |
| CAXU7103262 [2] | 4 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR JUN CTION CIT Y, KS 66441 VIA L GB 5400 PRS-PAIR OF MEN 'S FOOTWEAR INVOICE NO: V TF1810357990Z CUST OMER PO #: 7162980-03 | 2019-03-24 |
| 2019032521112 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9530787 [1] | 647 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 388 2 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: FV65948011 9 CUSTOMER PO #: 0 00483018 0 SHIPPER: FREETREND INDUS TRIAL VIE TNAM CO, LTD LINH TRUNG EXPORT PROCESSING S E PZONE THUDUC DIST.,HOCHIM INH CITY,VIETNAM C/ | 2019-03-24 |
| MEDU9530787 [2] | 441 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 2646 PRS- PAIR OF MENS FOOTWEAR IN VOICE NO: VHN19B40 406 CUST OMER PO #: 0004830365 SHIP TO: 00003 89907 SHIPPER: V IETNAM CHINGLUH SHOES CO., L TD THUANDAO INDUSTRIAL ZO NE, BENLUC DISTRICT | 2019-03-24 |
| 2019032518507 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU6850112 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO. PQSL/01 90/18-19 INVOICE DATE: 30/01/2019 SHIPPING BI LL NO.1702612 S HIPPING BILL DATE:31/01/20 19 IEC CODE: AAUFP5670P NE T WEIGHT: 19500 KGS H.S.CO DE: 68029900 | 2019-03-24 |
| MEDU1029676 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO. PQSL/01 89/18-19 INVOICE DATE:30/01/2019 S HIPPING BI LL NO.1702595 SH IPPING BILL DATE:31/01/201 9 IEC CODE: AAUFP5670P NET WEIGHT: 19500 KGS H .S.COD E: 68029900 | 2019-03-24 |
| 2019032518483 | GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE PURCHASING ACCOUNT 1620 S.LEWIS ST. Long Beach, California Arrival Port |
| TGHU0790957 [1] | - pcs 08 WOODEN CRATES AND TWO S AMPLE BOX OF RANDO M POLISH ED SLABS QUANTITY : 3978.2 57 SFT.(G RANITE) INV. NO. 6415/GSPL/18-19 DT. 19.01. 2 019 PO NO. 1370651 DT. 17 .01.2019 HTS CODE N O. 6802 .93.0020 S.B NO. 1489633 D T. 22.01.2 019 ICE NO. 0204 006341 NET WEIGHT- 23000 K G S. FREIGHT- COLLECT | 2019-03-24 |
| 2019032518474 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| XINU4046037 [1] | 52 pcs FREIGHT AS ARRANGED 52 CTN -CARTON = 624 PRS- PAIR OF FOOTWEAR PO : 4506012611 I TEM: 00010 MATERIAL : 4163 55-001 SHIP TO : 000008436 7 PLANT : 1014 CUST PO# 42 553 GENDER : MENS I NVOICE : RY18KA00106D DATE: 01-08 -2019 TC PO # 5802484539 HT S : 640399 TAX ID : 66.871 .6 09.5-406.000 PEB NO: 103 512 PEB DATE: 07-02- | 2019-03-24 |
| XINU4046037 [2] | - pcs 100 CTNS = 1200 PAIRS OF F OOTWEAR PO : 45059 79604 PO LINE ITEM: 00010 MATERIAL :618919-02 0 SHIP TO ID: 0 000084367 PLANT: 1014 CUST PO # 41065 GENDER/AGE: WOM ENS INVOICE: XY18JC08 404D DATE: 01-19-2019 HTS :6402 99 NPWP : 01. 386.230.5-401 .000 PEB NO: 102810 PEB DA TE: 06-02-19 SHIPPER: PT. NIKOMAS GEMILANG JL.RAY | 2019-03-24 |
| XINU4046037 [3] | 293 pcs INVOICE# : 5653IM190114 DA TE OF INV : 01-14- 2019 293 CARTON = 3516 PAIRS OF FOOTWEAR P O# : 450601831 6 PO LINE ITEM : 00010 MAT ER IAL : 812654-001 DESCR : TANJUN SHIP TO ID/PL ANT : 0000084367/1014 GENDER : MENS NET WEIGH T : 2109.00 KGS CUST PO# : 42567 HTS CODE : 6404110000 NPWP : 0 1.882.744.4-451.000 PEB N | 2019-03-24 |
| 2019032518473 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5988163 [1] | 82 pcs FREIGHT AS ARRANGED 82 CTN -CARTON = 452 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4505952643 NET W EIGHT : 385 KGS PO LINE I T EM # : 00010 MATERIAL# : 819719-012 SHIP TO ID : 0000389907 PLANT : 1014 CUST PO # : 0004831027 G ENDER/AGE :MENS INVOICE : P1901 0441 TAX ID : 01.061 .827.0-057.000 DATE : 01 | 2019-03-24 |
| MSCU5988163 [2] | 387 pcs 387 CTN-CARTON = 4626 PRS- PAIR OF FOOTWEAR P O : 4506 012787 ITEM: 00010 MATERIA L : 34388 0-090 SHIP TO : 0 000389907 PLANT : 1014 CUS T PO# 0004773638 GENDER : MENS INVOICE : XN18 KA00236 D DATE: 01-08-2019 TC PO# 5802483254 HTS : 640299 TA X ID : 66.871.609.5-406.00 0 PEB NO: 103523 PEB DATE: 07-02-19 SHIPPER: PT | 2019-03-24 |
| 2019032518471 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| UETU2612835 [1] | 2 pcs FREIGHT AS ARRANGED 102 CT NS = 1224 PAIRS OF FOOTWEA R PO : 4505995565 PO LINE ITEM: 0001 0 MATERIAL :CD68 48-102 SHIP TO ID: 0000088 6 46 PLANT: 1014 CUST PO# 1 59803 GENDER/AGE: B OYS PRE SCHOOL INVOICE: IY18KA106 07D DATE: 0 1-22-2019 HTS : 640399 NPWP : 01.386.230.5 -4 01.000 PEB NO: 095705 PE B DATE: 04-02-19 SHI | 2019-03-24 |
| UETU2612835 [2] | 83 pcs 83 CTNS = 996 PAIRS OF FOO TWEAR PO : 4506003 986 PO L INE ITEM: 00020 MATERIAL : CD6849-10 2 SHIP TO ID: 000 0088646 PLANT: 1014 CUST P O# 159804 GENDER/AGE: BOYS TODDLER INVOICE: I Y18KA06 713D DATE: 01-22-2019 HTS :640399 NPW P : 01.386.230. 5-401.000 PEB NO: 095709 P EB DATE: 04-02-19 | 2019-03-24 |
| UETU2612835 [3] | 125 pcs 125 CTNS = 1500 PAIRS OF F OOTWEAR PO : 45060 03986 PO LINE ITEM: 00010 MATERIAL :CD6849-10 2 SHIP TO ID: 0 000088646 PLANT: 1014 CUST PO # 159788 GENDER/AGE: BO YS TODDLER INVOICE: I Y18KA 06712D DATE: 01-22-2019 HT S :640399 NP WP : 01.386.23 0.5-401.000 MSR PEB NO: 09 571 2 PEB DATE: 04-02-19 | 2019-03-24 |
| UETU2612835 [4] | 125 pcs 125 CTNS = 1500 PAIRS OF F OOTWEAR PO : 45059 95565 PO LINE ITEM: 00020 MATERIAL :CD6848-10 2 SHIP TO ID: 0 000088646 PLANT: 1014 CUST PO # 159787 GENDER/AGE: BO YS PRE SCHOOL INVOICE : IY1 8KA10613D DATE: 01-22-2019 HTS :640399 NPWP : 01.386 .230.5-401.000 MSR PEB NO: 1068 37 PEB DATE: 07-02-19 | 2019-03-24 |
| 2019032518470 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5288500 [1] | - pcs FREIGHT AS ARRANGED INVOIC E :IW655 D18 LOT :W8PJ706 INV. DATE :DEC 3, 2 0 18 GENDER/AGE :BOYS GRAD E SCHOOL CSMT PO : NSU19198 50 CTN = 600 PR S OF FOOTW EAR PO :4505908090 PO IT EM :00060 M ATERIA L :904764-102 SHIP TO ID :0000011516 PL ANT :1014 TOT AL | 2019-03-24 |
| INBU5288500 [2] | - pcs INVOICE :IW942D1 8 LOT :W8 PJ904 INV. DATE :DE C 6, 2018 GENDER/AGE :BOY S GRADE SCHOOL CSMT PO :NSU 19197 30 CTN = 360 PRS OF FOOTWEAR PO :450590 8090 PO ITEM :00130 M ATERIAL :904764-103 SHIP TO ID :0000011 516 PL ANT :10 14 TOTAL GRWT :261.71 | 2019-03-24 |
| INBU5288500 [3] | - pcs 20 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05938122 PO LINE ITEM : 00070 C USTOMER PO# : N SU19143 MATERIAL # : 870024- 303 GENDER/AGE : GIRL PRE SCHOOL SH IP TO ID : 0000 011516 PLANT : 1014 NETT W EIGHT : 67.34 INVOICE # : TTF1810161573Z DA T E : 01-17-2019 HS : 6403. | 2019-03-24 |
| INBU5288500 [4] | - pcs 20 CTNS = 240 PAIRS OF FOO TWEAR PO : 4505913 692 PO L INE ITEM: 00050 MATERIAL : CD9054-00 6 SHIP TO ID: 000 0011516 PLANT: 1014 CUST P O# 15987 GENDER/AGE: BOYS GRADE SCHL INVOICE: IY18JA 12014D DATE: 01-12-2019 HT S :640399 NPWP : 01.386.23 0.5-401.000 PEB NO: 070771 P EB DATE: 25-01-19 SHIPPE R: PT. NIKOMAS GEMIL | 2019-03-24 |
| INBU5288500 [5] | - pcs INVOICE :IW06781 9 LOT :W9 A7403 INV. DATE :JA N 15, 201 9 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :NS U19199 40 CTN = 480 PRS OF FOOTWEAR PO :45059 3745 1 PO ITEM :00010 MATERIAL :904764-00 1 SHIP TO ID :000001 1516 PLANT :1 014 TOTAL GRWT :348. | 2019-03-24 |
| 2019032518467 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU5203317 [1] | 36 pcs FREIGHT AS ARRANGED INVOIC E :IW067 919 LOT :W9A8002 INV. DATE :JAN 15, 20 19 GENDER/AGE :BOYS PRE SCHOOL CSMT PO :N SU19194 36 CTN = 432 PRS OF FOOTWEAR PO :4505937457 PO ITE M :00020 MATER IAL :904767-001 SHIP T O ID :0000011516 PLA NT :1014 TOTA L GRWT :21 | 2019-03-24 |
| MEDU5203317 [2] | - pcs 80 CTN-CARTON = 480 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4505952639 NET WEIGHT : 398 KGS PO LINE ITEM # : 00010 MATER IAL # : 819719-012 SHIP TO ID : 0000011516 PLANT : 1014 CUST PO # : NSU190 02 GENDER/AGE :MENS INVOI CE : P19010440 TAX ID : 01 .061. 827.0-057.000 DATE : 01-04-2019 HS# : 640399 | 2019-03-24 |
| MEDU5203317 [3] | 33 pcs 33 CTNS = 396 PAIRS OF FOO TWEAR PO : 4505969 732 PO L INE ITEM: 00010 MATERIAL : CD9650-00 7 SHIP TO ID: 000 0011516 PLANT: 1014 CUST P O# 15998 GENDER/AGE: BOYS TODDLER INVOICE: IY 18JC183 05D DATE: 01-22-2019 HTS : 640391 NPW P : 01.386.230.5 -401.000 PEB NO: 097540 PE B DATE: 04-02-19 SHIPPER: PT. NIKOMAS GEMILANG | 2019-03-24 |
| MEDU5203317 [4] | - pcs 40 CTNS = 480 PAIRS OF FOO TWEAR PO : 4505969 730 PO L INE ITEM: 00010 MATERIAL : CD9649-00 7 SHIP TO ID: 000 0011516 PLANT: 1014 CUST P O# 15997 GENDER/AGE: BOYS PRE SCHOOL INVOICE: IY18JC 18204D DATE: 01-22-2019 HT S :640391 NPWP : 01.386.23 0.5-401.000 PEB NO: 095707 P EB DATE: 04-02-19 | 2019-03-24 |
| MEDU5203317 [5] | - pcs 20 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05943413 PO LINE ITEM : 00010 C USTOMER PO# : N SU19123 MATERIAL # : 870021- 303 GENDER/AGE : GIRLS TODDLER SHIP TO ID : 000001 1516 PLANT : 1014 NETT WEIG HT : 40.75 INVOICE # : TTF1810161564Z DATE : 02 -02-2019 HS : 6403.99 TAX I D | 2019-03-24 |
| 2019032518466 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU8843783 [1] | 2 pcs FREIGHT AS ARRANGED 250 CT NS = 3000 PAIRS OF FOOTWEA R PO : 4505871727 PO LINE ITEM: 0001 0 MATERIAL :8326 46-010 SHIP TO ID: 0000085 4 43 PLANT: 1014 CUST PO# 5 4087760500 GENDER/A GE: MEN S INVOICE: XY18IA00707D DA TE: 11-14- 2018 HTS : 64029 9 NPWP : 01.386.230.5-401. 0 00 PEB NO: 895979 PEB DAT E: 28-11-18 SHIPPER | 2019-03-24 |
| FSCU8843783 [2] | 1 pcs 140 CTNS = 840 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505870190 PO LINE ITEM : 00140 CUSTO MER PO# : 54088 073100 MATERIAL # : 378341 -0 59 GENDER/AGE : MENS SHI P TO ID : 0000085443 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOI CE # : J19010 5040 DATE : 01-09-2019 NET T WE IGHT : 630 KG HS # : 6 40299 NPWP : 01.061.82 | 2019-03-24 |
| FSCU8843783 [3] | 52 pcs INVOICE# : 4962XM181231 DA TE OF INV : 12-31- 2018 52 CARTON = 624 PAIRS OF F OOTWEAR PO # : 4505973509 PO LINE ITEM : 00070 MATER IA L : AR4494-003 DESCR : U LTRA COMFORT 3 SLIDE SHIP TO ID/PLANT : 0000085443/1 014 GENDER : MENS NET WEIG HT : 187.00 KGS CUST PO# : 540 87762100 HTS CODE : 6 402993145 NPWP : 01.882 | 2019-03-24 |
| FSCU8843783 [4] | - pcs INVOICE :IW06981 9 LOT :W9 B1702 INV. DATE :JA N 15, 201 9 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :54 088029000 50 CTN = 600 PRS OF FOOTWEAR PO : 450594 3194 PO ITEM :000 40 MATERIAL :881941 -405 SHIP TO ID :000 00 85443 PLANT :1014 TOTAL GRWT :511. 3 TOTAL | 2019-03-24 |
| FSCU8843783 [5] | 76 pcs INVOICE :IW06971 9 LOT :W9 B1603 INV. DATE :JA N 15, 201 9 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :54 088028700 76 CTN = 912 PRS OF FOOTWEAR PO : 450594 3194 PO ITEM :000 50 MATERIAL :881941 -004 SHIP TO ID :000 00 85443 PLANT :1014 TOTAL GRWT :770. 87 TOTA | 2019-03-24 |
| 2019032518465 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4690662 [1] | 66 pcs FREIGHT AS ARRANGED 66 CTN S = 792 PAIRS OF F OOTWEAR PO : 4505871801 PO LINE IT EM: 00010 MATERIAL :819353 -001 SHIP TO ID: 000028988 4 PLANT: 1014 CUST PO# 215 3515 GENDER/AGE: GI RL GRAD E SCHL INVOICE: XY18IA0100 2D DATE: 1 1-14-2018 HTS : 640299 NPWP : 01.386.230.5 -4 01.000 PEB NO: 887874 PE B DATE: 26-11-18 SHI | 2019-03-24 |
| MSCU4690662 [2] | 9 pcs 209 CTN-CARTON = 1254 PRS- PAIR OF FOOTWEAR P O : 4505 918062 ITEM: 00020 MATERIA L : 34388 0-016 SHIP TO : 0 000289884 PLANT : 1014 CUS T PO# 2153255 GENDER : MEN S INVOICE : XN18JA 00107D D ATE: 11-22-2018 TC PO# 580 2426002 H TS : 640299 TAX I D : 66.871.609.5-406.000 P EB NO: 974306 PEB DATE: 26 -12-18 SHIPPER: PT | 2019-03-24 |
| MSCU4690662 [3] | 334 pcs 334 CTN-CARTON = 2004 PRS- PAIR OF FOOTWEAR P O : 4505 918062 ITEM: 00010 MATERIA L : 34388 0-090 SHIP TO : 0 000289884 PLANT : 1014 CUS T PO# 2153209 GENDER : MEN S INVOICE : XN18JA 00316D D ATE: 11-22-2018 TC PO# 580 2426002 H TS : 640299 TAX I D : 66.871.609.5-406.000 P EB NO: 977862 PEB DATE: 26 -12-18 | 2019-03-24 |
| MSCU4690662 [4] | 1 pcs 110 CTN-CARTON = 660 PRS-P AIR OF FOOTWEAR PO : 45059 18062 ITEM: 00040 MATERIAL : 343880- 100 SHIP TO : 00 00289884 PLANT : 1014 CUST P O# 2153212 GENDER : MENS INVOICE : XN18JA0043 2D DA TE: 11-22-2018 TC PO# 5802 426002 HTS : 640299 TAX ID : 66.871.609.5-406.000 PE B NO : 979714 PEB DATE: 27- 12-18 | 2019-03-24 |
| 2019032518464 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| SEGU2967637 [1] | 35 pcs INVOICE :IW11071 9 LOT :W9 BE703 INV. DATE :JA N 24, 201 9 GENDER/AGE :PR E SCHOOL UNSX CSMT PO :5021 456K 35 CTN = 3 10 PRS OF FOOTWEAR PO :4506 010007 PO ITEM :00030 MA TERIAL :AQ4225-400 SHIP TO ID :00000732 33 PLANT :101 4 TOTAL GRWT :189. | 2019-03-24 |
| SEGU2967637 [2] | 53 pcs INVOICE :IW11191 9 LOT :W9 BD805 INV. DATE :JA N 24, 201 9 GENDER/AGE :GR D SCHOOL UNSX CSMT PO :5021 563K 53 CTN = 5 10 PRS OF FOOTWEAR PO :4506 009999 PO ITEM :00010 MA TERIAL :AQ4224-001 SHIP TO ID :00000732 33 PLANT :101 4 TOTAL GRWT :431. | 2019-03-24 |
| SEGU2967637 [3] | 37 pcs FREIGHT AS ARRANGED 37 CT NS = 362 PRS OF F OOTWEAR DIVISION GOODS PO# : 45058 81143 PO L INE : 00250 MATE RIAL : 618919-019 PLANT : 10 14 INVOICE : XJI18110073 DATE : 11-09-2018 SH IP TO ID : 0000073233 N.W : 214 .30 KGS CUST PO# : 5025754 K GENDER/AGE :WOMENS HS C ODE :6402993900 NPWP: 31.1 96.426.6-433.000 PEB N | 2019-03-24 |
| SEGU2967637 [4] | 24 pcs INVOICE# : 2943XM181029 DA TE OF INV : 10-29- 2018 24 CARTON = 241 PAIRS OF F OOTWEAR PO # : 4505787817 PO LINE ITEM : 00800 MATER IA L : AR4498-600 DESCR : W MNS ULTRA COMFORT 3 THNG S HIP TO ID/PLANT : 00000732 33/1014 GEN DER : WOMENS NE T WEIGHT : 72.00 KGS CUST PO# : 5025812K HTS CODE : 6402993165 NPWP : 01. | 2019-03-24 |
| SEGU2967637 [5] | 27 pcs 27 CTNS = 282 PAIRS OF FOO TWEAR PO : 4505871 800 PO L INE ITEM: 00010 MATERIAL : 819353-00 1 SHIP TO ID: 000 0073233 PLANT: 1014 CUST P O# 4925483K GENDER/AGE: GI RL GRADE SCHL INVO ICE: XY1 8IA01004D DATE: 11-21-2018 HTS :6402 99 NPWP : 01.386 .230.5-401.000 PEB NO: 910 5 70 PEB DATE: 03-12-18 SHI PPER: PT. NIKOMAS G | 2019-03-24 |
| 2019032518463 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5365839 [1] | 3 pcs FREIGHT AS ARRANGED 370 CT N-CARTON = 4440 PR S-PAIR O F FOOTWEAR PO : 4506000268 ITEM: 000 10 MATERIAL : AT 4662-003 SHIP TO : 0000428 6 43 PLANT : 1014 CUST PO# 493076 GENDER : GRAD E SCHO OL UNISEX INVOICE : RY18KA 00502D DATE : 01-11-2019 TC PO# 5802486148 HTS : 6403 99 MSR TAX ID : 66.871.609 .5-406.000 PEB NO: 11 | 2019-03-24 |
| INBU5365839 [2] | - pcs 40 CTNS = 480 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505975095 PO LINE : 0001 0 MATERIAL : AQ2235-004 PL ANT : 1014 INVOICE : JJI19 0 20466 DATE : 02-09-2019 S HIP TO ID : 0000428 643 N.W : 297.60 KGS CUST PO# : 4 93016 GENDE R/AGE :MENS HS CODE :6404110000 MSR NPWP : 31 .196.426.6-433.000 PEB NO: 115276 PEB DATE: 1 | 2019-03-24 |
| INBU5365839 [3] | 1 pcs 110 CTN-CARTON = 1320 PRS- PAIR OF FOOTWEAR P O : 4506 000268 ITEM: 00020 MATERIA L : AT466 2-003 SHIP TO : 0 000428643 PLANT : 1014 CUS T PO# 493076 GENDER : GRAD E SCHOOL UNISEX IN VOICE : RY18KA00503D DATE: 01-11-2 019 TC PO# 5802486148 HTS : 640399 TAX ID : 66.871.6 09 .5-406.000 PEB NO: 11282 4 PEB DATE: 11-02-19 | 2019-03-24 |
| 2019032518462 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5450028 [1] | 75 pcs FREIGHT AS ARRANGED 75 CTN = 450 PRS OF FOOT WEAR DI VISION GOODS PO# : 450594 4630 MATERI AL# : 844994-100 PO LINE IT EM# : 000 10 SHIP T O ID# : 00004 58420 PL ANT : 1014 CUST.PO : 654012690 GENDER/AGE : WOM ENS INVOICE : JVN18L0665 INVOICE D ATE : 12-11-2018 N ET WEIGHT | 2019-03-24 |
| MSCU5450028 [2] | 64 pcs 64 CTN = 768 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505944630 MATERIAL# : 844994-100 PO L INE ITEM# : 00020 SHIP TO ID# : 0000458420 PLANT : 1014 CUST. PO : 654 012689 GENDER/AGE : WOME NS INVOICE : JVN18L0666 INV OICE DATE : 12-11- 2018 NET WEIGHT : 360.90 KG HS CODE | 2019-03-24 |
| MSCU5450028 [3] | 8 pcs 108 CTN-CARTON = 1296 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45059422 89 NET WE IGHT : 1081 KGS PO LINE ITEM # : 00010 MA T ERIAL# : AQ2231-500 SHIP TO ID : 0000458420 PLANT : 1014 CUST PO # : 654 012494 GENDER/ AGE :WOMENS INVOICE : P18121759 TAX I D : 01 .061.827.0-057.000 D ATE : 12-17-2018 HS# : | 2019-03-24 |
| MSCU5450028 [4] | 136 pcs 136 CTN = 816 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505975395 MATERIAL# : 812655-202 PO LINE ITEM# : 00020 SHIP TO ID# : 0000 458420 PLANT : 1014 CUST .PO : 65 4012525 GENDER/AGE : WOMENS INVOICE : JVN19A0628 IN VOICE DATE : 01-18 -201 9 NET WEIGHT : 524.90 KG HS CODE : 640411 TAX | 2019-03-24 |
| MSCU5450028 [5] | 8 pcs 108 CTN = 1296 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505975395 MATERIAL# : 812655-202 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00458420 PLANT : 1014 CUS T.PO : 6 54012520 GENDER/AGE : WOMENS INVOICE : JVN19A0627 I NVOICE DATE : 01-1 8-2 019 NET WEIGHT : 824.70 KG HS CODE : 640411 T | 2019-03-24 |
| 2019032518461 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAXU7054640 [1] | - pcs FREIGHT AS ARRANGED 60 CTN = 360 PRS OF FOOT WEAR DI VISION GOODS PO# : 450599 5780 MATERI AL# : 812654-010 PO LINE IT EM# : 000 10 SHIP T O ID# : 00000 61721 PL ANT : 1014 CUST.PO : 61649 GEN DER/AGE : MENS IN VOICE : JVN19A 0805 INVOICE DATE : 01-16-2019 NET WEI GHT | 2019-03-24 |
| CAXU7054640 [2] | - pcs INVOICE# : 5715XM190114 DA TE OF INV : 01-14- 2019 30 CARTON = 360 PAIRS OF F OOTWEAR PO # : 4506013325 PO LINE ITEM : 00010 MATER IA L : 705513-090 DESCR : S OLARSOFT COMFORT SLI DE SHI P TO ID/PLANT : 0000061721 /1014 GENDE R : MENS NET WE IGHT : 108.00 KGS CUST PO# : 61112 HTS CODE : 64029 93145 NPWP : 01.882.74 | 2019-03-24 |
| CAXU7054640 [3] | 238 pcs 238 CTN = 1428 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506010392 MATERIAL# : 943309-006 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00061721 PLANT : 1014 CUS T.PO : 6 1840 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN19A1 005 INVOICE DATE : 01-21-2019 NET WEIGHT : 968.50 KG HS CO | 2019-03-24 |
| CAXU7054640 [4] | 238 pcs 238 CTN = 1428 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505998586 MATERIAL# : 908999-606 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00061721 PLANT : 1014 CUS T.PO : 6 1137 GENDER/AGE : WOMENS INV OICE : JVN19A0800 INVOI CE DATE : 01- 21-20 19 NET WEIGHT : 812.50 KG HS | 2019-03-24 |
| 201903252351 | EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| CCLU7849141 [1] | 5 pcs ASSYS SYS | 2019-03-24 |
| TCNU8450503 [1] | 6 pcs ASSYS SYS | 2019-03-24 |
| 201903252342 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
| CSNU6497430 [1] | 1658 pcs PLASTIC TOYS | 2019-03-23 |
| 201903252192 | EXPEDITORS PHILIPPINES, INC. PASCOR BLDG 3 PASCOR DRIVE STO NINO Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| CSNU6611835 [1] | 624 pcs ASSYS SYS | 2019-03-24 |
| 201903252147 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 300 808 AVIATION PARKWAY Norfolk, Virginia Arrival Port |
| RFCU4016124 [1] | 861 pcs SPARE PARTS FOR PRINTER | 2019-03-24 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 300 808 AVIATION PARKWAY MORRISVILLE NC 27560 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
IWS 15355 OAKWOOD DRIVE ROMULUS MI 48174 USA - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. TEL 502-367-6700 FAX 502-367-0788 - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2508 NORTH MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1470 EXPOSITION WAY SUITE 110 SAN DIEGO CA 92154 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE #1 9675 SOUTH 54TH STREET FRANKLIN WI UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE #1 9675 SOUTH 54TH STREET FRANKLIN WI UNITED STATES
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4603959 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8632620 2901300 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6763388 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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