Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 ATTN: COBEY COX 1-9122010202 TEL EX 1-912201 02
- EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [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 |
|---|---|---|
| 2019031345297 | BROTHER INDUSTRIES SAIGON, LTD.
PLOT 301, ROAD 7A, AMATA INDUSTRIA Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BROTHER INTERNATIONAL CORPORATION 200 CROSSING BOULEVARD Long Beach, California Arrival Port |
| CBHU7090353 [1] | 1152 pcs DOMESTIC SEWING MACHINE,COMPUTERISED SEWING M ACHINE... | 2019-03-12 |
| CSNU6205477 [1] | 1167 pcs DOMESTIC SEWING MACHINE,COMPUTERISED SEWING M ACHINE... | 2019-03-12 |
| CSNU6932244 [1] | 1463 pcs DOMESTIC SEWING MACHINE,COMPUTERISED SEWING M ACHINE... | 2019-03-12 |
| 2019031345281 | HOME VOYAGE INCORPORATION VIETNAM
LOT 23 TAM PHUOC INDUSTRIAL ZONE, Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
AMERICAN FURNITURE WAREHOUSE 8820 AMERICAN WAY Long Beach, California Arrival Port |
| TCNU5145487 [1] | 144 pcs WOODEN FURNITURE | 2019-03-12 |
| 2019031345211 | BUTLER HOME PRODUCTS LLC
10 FLOOR, NO. 48 CHIN AN ROAD Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
FAMILY DOLLAR SERVICES, INC. 10401 MONROE ROAD Long Beach, California Arrival Port |
| CSNU6116596 [1] | 2121 pcs MR CLEAN PLUNGER AND BOWL BRUSH HOLDER | 2019-03-12 |
| TCNU5913899 [1] | 2122 pcs MR CLEAN PLUNGER AND BOWL BRUSH HOLDER | 2019-03-12 |
| 2019031345202 | MALZINE COMPANY LIMITED
NO.79-6, CHAO AN LANE, CHAO AN LI, Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
HONEY-CAN-DO INTERNATIONAL, LLC 5300 ST. CHARLES ROAD Long Beach, California Arrival Port |
| TCNU3886942 [1] | 889 pcs SPARE PARTS | 2019-03-12 |
| 2019031344632 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7677897 [1] | 16 pcs GENERAL MERCHANDISE WOMENS KNITTED DRESSES | 2019-03-12 |
| OOLU7840495 [1] | 698 pcs GENERAL MERCHANDISE WOMENS KNITTED DRESSES | 2019-03-12 |
| 2019031344631 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOLU7464633 [1] | 18 pcs WOMENS KNITTED DRESSES | 2019-03-12 |
| 2019031344630 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOCU4810741 [1] | - pcs WOMENS KNITTED DRESSES | 2019-03-12 |
| 2019031344629 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOCU4810741 [1] | 144 pcs WOMENS KNITTED PULLOVERS | 2019-03-12 |
| 2019031344628 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOCU4810741 [1] | - pcs WOMENS KNITTED PULLOVERS | 2019-03-12 |
| 2019031344627 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Long Beach, California Arrival Port |
| OOCU7552105 [1] | 2345 pcs WOMENS KNITTED PULLOVERS | 2019-03-12 |
| OOLU7840495 [1] | 11 pcs WOMENS KNITTED PULLOVERS | 2019-03-12 |
| 2019031337418 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MRKU3088302 [1] | - pcs TS JEGGING CAPRI CAT : 348 PO: 2356863567 | 2019-03-12 |
| 201903139895 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT Savannah, Georgia Arrival Port |
| MEDU7574364 [1] | 38 pcs TOTAL TWO HUNDRED AND EIGH TY NINE PACKAGES O NLY FRES HSCENT SOAP AND SHAMPOO NE T WEIGHT 15928.42 KGS GROS S WEIGHT WITH PALLETS 1995 5.32 KGS HTS CODE SOAP (34 011190), SHAMPOO ( 33051090 ), INV# EXP063/2018-19 DT :28.01.20 19 . FRESHSCENT - MIKWAH - SOAP, SHAMPOO, L O TION, CONDITIONER. TOTAL NET WT.: 15754.20 KG | 2019-03-11 |
| MEDU9458173 [1] | 251 pcs TOTAL TWO HUNDRED AND EIGH TY NINE PACKAGES O NLY FRES HSCENT SOAP AND SHAMPOO NE T WEIGHT 15928.42 KGS GROS S WEIGHT WITH PALLETS 1995 5.32 KGS HTS CODE SOAP (34 011190), SHAMPOO ( 33051090 ), INV# EXP063/2018-19 DT :28.01.20 19 . FRESHSCENT - MIKWAH - SOAP, SHAMPOO, L O TION, CONDITIONER. TOTAL NET WT.: 15754.20 KG | 2019-03-11 |
| 201903139814 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| BMOU4053947 [1] | 13 pcs INDIAN FURNITURE ITEM INVOICE NUMBER :- SU18190913 TOTAL CARTON COUNT :- 26 CTN TOTAL PIECE COUNT :- 78 PCS PO NO. 2000666820 HS CODE. 940389 | 2019-03-11 |
| BMOU4053947 [2] | 13 pcs INDIAN FURNITURE ITEM INVOICE NUMBER :- SU18190913 TOTAL CARTON COUNT :- 26 CTN TOTAL PIECE COUNT :- 78 PCS PO NO. 2000666820 HS CODE. 940389 | 2019-03-11 |
| BMOU4053947 [3] | 22 pcs INDIAN FURNITURE ITEM INVOICE NUMBER :- SU18190914 TOTAL CARTON COUNT :- 45 CTN TOTAL PIECE COUNT :- 135 PCS PO NO. 5000666820 HS CODE. 940389 | 2019-03-11 |
| BMOU4053947 [4] | 23 pcs INDIAN FURNITURE ITEM INVOICE NUMBER :- SU18190914 TOTAL CARTON COUNT :- 45 CTN TOTAL PIECE COUNT :- 135 PCS PO NO. 5000666820 HS CODE. 940389 | 2019-03-11 |
| BMOU4053947 [5] | 24 pcs INDIAN FURNITURE ITEM INVOICE NUMBER :- SU18190915 TOTAL CARTON COUNT :- 49 CTN TOTAL PIECE COUNT :- 147 PCS PO NO. 7000666820 HS CODE. 940389 | 2019-03-11 |
| 201903139678 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| CARU9962385 [1] | - pcs HANDICRAFTS OF STAINLESS STEEL ,ALUMINIUM ARTWARES FITTED WITH GLASS ,MANGO WOOD & IMPORTED MOVEMENTS, PO NO. 1000666629 HS CODE. 910521 | 2019-03-11 |
| CARU9962385 [10] | - pcs HANDICRAFTS OF STAINLESS STEEL ,ALUMINIUM ARTWARES FITTED WITH GLASS ,MANGO WOOD & IMPORTED MOVEMENTS, PO NO. 1000666629 HS CODE. 910521 | 2019-03-11 |
| CARU9962385 [11] | 18 pcs HANDICRAFTS OF STAINLESSSTEEL ,ALUMINIUM ARTWARES FITTED WITH GLASS ,MANGO WOOD & IMPORTED MOVEMENTS, PO NO. 2000666629 HS CODE. 910521 | 2019-03-11 |
| CARU9962385 [12] | 18 pcs HANDICRAFTS OF STAINLESSSTEEL ,ALUMINIUM ARTWARES FITTED WITH GLASS ,MANGO WOOD & IMPORTED MOVEMENTS, PO NO. 2000666629 HS CODE. 910521 | 2019-03-11 |
| CARU9962385 [13] | 18 pcs HANDICRAFTS OF STAINLESSSTEEL ,ALUMINIUM ARTWARES FITTED WITH GLASS ,MANGO WOOD & IMPORTED MOVEMENTS, PO NO. 2000666629 HS CODE. 910521 | 2019-03-11 |
| 201903139677 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| MEDU8722867 [1] | 27 pcs OTHER ARTICLE S.STEEL,IRON,MARBLE & MANGO WOOD INV NO. AFI-2460 DTD. 18.01.2019 TOTAL QTY. 102 CTN TOTAL PCS. 306 | 2019-03-11 |
| MEDU8722867 [2] | 27 pcs OTHER ARTICLE S.STEEL,IRON,MARBLE & MANGO WOOD INV NO. AFI-2460 DTD. 18.01.2019 TOTAL QTY. 102 CTN TOTAL PCS. 306 | 2019-03-11 |
| MEDU8722867 [3] | 28 pcs OTHER ARTICLE S.STEEL,IRON,MARBLE & MANGO WOOD INV NO. AFI-2460 DTD. 18.01.2019 TOTAL QTY. 102 CTN TOTAL PCS. 306 | 2019-03-11 |
| MEDU8722867 [4] | 6 pcs OTHER ARTICLE S.STEEL,IRON,MARBLE & MANGO WOOD INV NO. AFI-2460 DTD. 18.01.2019 TOTAL QTY. 102 CTN TOTAL PCS. 306 | 2019-03-11 |
| MEDU8722867 [5] | 7 pcs OTHER ARTICLE S.STEEL,IRON,MARBLE & MANGO WOOD INV NO. AFI-2460 DTD. 18.01.2019 TOTAL QTY. 102 CTN TOTAL PCS. 306 | 2019-03-11 |
| 201903139676 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| TCLU1825508 [1] | 29 pcs OTHER ARTICLE ALUMINIUM, S.STEEL ,IRON ,MARBLE ,MDF & MANGO WOOD INV NO. AFI-2453 DTD. 18.01.2019 TOTAL QTY. 87 CTN TOTAL PCS. 261 | 2019-03-11 |
| TCLU1825508 [2] | 29 pcs OTHER ARTICLE ALUMINIUM, S.STEEL ,IRON ,MARBLE ,MDF & MANGO WOOD INV NO. AFI-2453 DTD. 18.01.2019 TOTAL QTY. 87 CTN TOTAL PCS. 261 | 2019-03-11 |
| TCLU1825508 [3] | 29 pcs OTHER ARTICLE ALUMINIUM, S.STEEL ,IRON ,MARBLE ,MDF & MANGO WOOD INV NO. AFI-2453 DTD. 18.01.2019 TOTAL QTY. 87 CTN TOTAL PCS. 261 | 2019-03-11 |
| 201903139675 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| CAIU9753347 [1] | 32 pcs OTHER ARTICLES ALUMINIUM,IRON,MARBLE & MANGO WOOD INV NO. AFI-2454 DTD. 18.01.2019 TOTAL QTY. 295 CTN TOTAL PCS. 533 | 2019-03-11 |
| CAIU9753347 [10] | 16 pcs OTHER ARTICLE S.STEEL ,IRON & MANGO WOOD INV NO. AFI-2455 DTD. 18.01.2019 TOTAL QTY. 100 CTN TOTAL PCS. 198 PO NO. 5000667065 | 2019-03-11 |
| CAIU9753347 [11] | 16 pcs OTHER ARTICLE S.STEEL ,IRON & MANGO WOOD INV NO. AFI-2455 DTD. 18.01.2019 TOTAL QTY. 100 CTN TOTAL PCS. 198 PO NO. 5000667065 | 2019-03-11 |
| CAIU9753347 [12] | 17 pcs OTHER ARTICLE S.STEEL ,IRON & MANGO WOOD INV NO. AFI-2455 DTD. 18.01.2019 TOTAL QTY. 100 CTN TOTAL PCS. 198 PO NO. 5000667065 | 2019-03-11 |
| CAIU9753347 [2] | 32 pcs OTHER ARTICLES ALUMINIUM,IRON,MARBLE & MANGO WOOD INV NO. AFI-2454 DTD. 18.01.2019 TOTAL QTY. 295 CTN TOTAL PCS. 533 | 2019-03-11 |
| 201903139674 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| BMOU5984374 [1] | 25 pcs OTHER ARTICLE S.STEEL , IRON , MDF & MOP. INV NO. AFI-2458 DTD.18.01.2019 TOTAL QTY. 199 CTN TOTAL PCS. 361 PO NO. 4000667065 | 2019-03-11 |
| BMOU5984374 [10] | 4 pcs OTHER ARTICLE ALUMINIUM ,S.STEEL ,IRON,MARBLE ,MDF & MANGO WOOD,MOP INV NO. AFI-2459 DTD. 18.01.2019 TOTAL QTY. 121 CTN TOTAL PCS. 383 | 2019-03-11 |
| BMOU5984374 [11] | 4 pcs OTHER ARTICLE ALUMINIUM ,S.STEEL ,IRON,MARBLE ,MDF & MANGO WOOD,MOP INV NO. AFI-2459 DTD. 18.01.2019 TOTAL QTY. 121 CTN TOTAL PCS. 383 | 2019-03-11 |
| BMOU5984374 [12] | 5 pcs OTHER ARTICLE ALUMINIUM ,S.STEEL ,IRON,MARBLE ,MDF & MANGO WOOD,MOP INV NO. AFI-2459 DTD. 18.01.2019 TOTAL QTY. 121 CTN TOTAL PCS. 383 | 2019-03-11 |
| BMOU5984374 [13] | 16 pcs OTHER ARTICLE ALUMINIUM ,S.STEEL ,IRON,MARBLE ,MDF & MANGO WOOD,MOP INV NO. AFI-2459 DTD. 18.01.2019 TOTAL QTY. 121 CTN TOTAL PCS. 383 | 2019-03-11 |
| 201903139673 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| TGHU8563477 [1] | - pcs OTHER ARTICLE S.STEEL ,MARBLE & MANGO WOOD INV NO. AFI-2461 DTD. 18.01.2019 TOTAL QTY. 112 TOTAL PCS. 418 PO NO. 5000667065 | 2019-03-11 |
| TGHU8563477 [2] | - pcs OTHER ARTICLE S.STEEL ,MARBLE & MANGO WOOD INV NO. AFI-2461 DTD. 18.01.2019 TOTAL QTY. 112 TOTAL PCS. 418 PO NO. 5000667065 | 2019-03-11 |
| TGHU8563477 [3] | - pcs OTHER ARTICLE S.STEEL ,MARBLE & MANGO WOOD INV NO. AFI-2461 DTD. 18.01.2019 TOTAL QTY. 112 TOTAL PCS. 418 PO NO. 5000667065 | 2019-03-11 |
| TGHU8563477 [4] | - pcs OTHER ARTICLE S.STEEL ,MARBLE & MANGO WOOD INV NO. AFI-2461 DTD. 18.01.2019 TOTAL QTY. 112 TOTAL PCS. 418 PO NO. 5000667065 | 2019-03-11 |
| TGHU8563477 [5] | 21 pcs OTHER ARTICLE S.STEEL ,MARBLE & MANGO WOOD INV NO. AFI-2461 DTD. 18.01.2019 TOTAL QTY. 112 TOTAL PCS. 418 PO NO. 5000667065 | 2019-03-11 |
| 201903139667 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Oakland, California Arrival Port |
| CSLU1685674 [1] | 385 pcs ZIPLINE | 2019-03-11 |
| 201903139665 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| BMOU4230317 [1] | 8 pcs HANDICRAFTS OF S.STEEL, IRON AND MANGO WOOD ARTWARES. INVOICE NO.: AFI-2450.2019 TOTAL CARTONS: 70 CTNS TOTAL QUANTITY: 250 PCS PO NO. 1000666661 HS CODE. 940360 | 2019-03-11 |
| BMOU4230317 [10] | 8 pcs HANDICRAFTS OF S.STEEL, IRON AND MANGO WOOD ARTWARES. INVOICE NO.: AFI-2450.2019 TOTAL CARTONS: 70 CTNS TOTAL QUANTITY: 250 PCS PO NO. 1000666661 HS CODE. 940360 | 2019-03-11 |
| BMOU4230317 [11] | 25 pcs HANDICRAFTS OF S.STEEL, IRON, ALUMINIUM AND MANGO WOOD ARTWARES. INVOICE NO.: AFI-2451.2019 TOTAL CARTONS: 50 CTNS TOTAL QUANTITY: 100 PCS PO NO. 5000666661 | 2019-03-11 |
| BMOU4230317 [12] | 25 pcs HANDICRAFTS OF S.STEEL, IRON, ALUMINIUM AND MANGO WOOD ARTWARES. INVOICE NO.: AFI-2451.2019 TOTAL CARTONS: 50 CTNS TOTAL QUANTITY: 100 PCS PO NO. 5000666661 | 2019-03-11 |
| BMOU4230317 [13] | - pcs HANDICRAFTS OF S.STEEL, IRON, ALUMINIUM AND MANGO WOOD ARTWARES. INVOICE NO.: AFI-2452.2019 TOTAL CARTONS: 177 CTNS TOTAL QUANTITY: 580 PCS PO NO. 7000666661 | 2019-03-11 |
| 201903139664 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| SEGU4764177 [1] | 19 pcs HANDICRAFST ITEMS OF IRON,WOOD JUTE AND PLASTIC ARTWARES PO NO. 1000647842 HS CODE. 732399 | 2019-03-11 |
| SEGU4764177 [10] | 37 pcs HANDICRAFST ITEMS OF IRON,WOOD JUTE AND PLASTIC ARTWARES PO NO. 1000647842 HS CODE. 732399 | 2019-03-11 |
| SEGU4764177 [11] | 74 pcs HANDICRAFST ITEMS OF IRON,WOOD JUTE AND PLASTIC ARTWARES PO NO. 1000647842 HS CODE. 732399 | 2019-03-11 |
| SEGU4764177 [12] | 31 pcs HANDICRAFTS ITEMS OF IRON,JUTE,WOOD AND PLASTIC ARTWARES PO NO. 2000647842 HS CODE. 732399 | 2019-03-11 |
| SEGU4764177 [13] | - pcs HANDICRAFTS ITEMS OF IRON,JUTE,WOOD AND PLASTIC ARTWARES PO NO. 2000647842 HS CODE. 732399 | 2019-03-11 |
| 201903139663 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| GATU8454246 [1] | 5 pcs HANDICRAFTS OF S.STEEL, ALUMINIUM AND MANGO WOOD. INVOICE NO.: AFI-2446.2019 TOTAL CARTONS: 169 CTNS TOTAL QUANTITY: 539 PCS PO NO. 2000666661 HS CODE. 940360 | 2019-03-11 |
| GATU8454246 [10] | 17 pcs HANDICRAFTS OF S.STEEL, ALUMINIUM AND MANGO WOOD. INVOICE NO.: AFI-2446.2019 TOTAL CARTONS: 169 CTNS TOTAL QUANTITY: 539 PCS PO NO. 2000666661 HS CODE. 940360 | 2019-03-11 |
| GATU8454246 [11] | 17 pcs HANDICRAFTS OF S.STEEL, ALUMINIUM AND MANGO WOOD. INVOICE NO.: AFI-2446.2019 TOTAL CARTONS: 169 CTNS TOTAL QUANTITY: 539 PCS PO NO. 2000666661 HS CODE. 940360 | 2019-03-11 |
| GATU8454246 [12] | 14 pcs HANDICRAFTS OF S.STEEL, ALUMINIUM AND MANGO WOOD. INVOICE NO.: AFI-2446.2019 TOTAL CARTONS: 169 CTNS TOTAL QUANTITY: 539 PCS PO NO. 2000666661 HS CODE. 940360 | 2019-03-11 |
| GATU8454246 [13] | 14 pcs HANDICRAFTS OF S.STEEL, ALUMINIUM AND MANGO WOOD. INVOICE NO.: AFI-2446.2019 TOTAL CARTONS: 169 CTNS TOTAL QUANTITY: 539 PCS PO NO. 2000666661 HS CODE. 940360 | 2019-03-11 |
| 201903139659 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
Savannah, Georgia Arrival Port |
| BMOU6689223 [1] | 15 pcs STAINLESS STEEL KITCHENWARE,TABLEWARE & OTHER HOUSEHOLD ARTICLES. INVOICE NO. DATE. S.B. NO. DATE. | 2019-03-11 |
| BMOU6689223 [10] | 31 pcs STAINLESS STEEL KITCHENWARE,TABLEWARE & OTHER HOUSEHOLD ARTICLES. INVOICE NO. DATE. S.B. NO. DATE. | 2019-03-11 |
| BMOU6689223 [11] | 15 pcs STAINLESS STEEL KITCHENWARE,TABLEWARE & OTHER HOUSEHOLD ARTICLES. INVOICE NO. DATE. S.B. NO. DATE. | 2019-03-11 |
| BMOU6689223 [12] | 15 pcs STAINLESS STEEL KITCHENWARE,TABLEWARE & OTHER HOUSEHOLD ARTICLES. INVOICE NO. DATE. S.B. NO. DATE. | 2019-03-11 |
| BMOU6689223 [13] | - pcs STAINLESS STEEL KITCHENWARE,TABLEWARE & OTHER HOUSEHOLD ARTICLES. INVOICE NO. DATE. S.B. NO. DATE. | 2019-03-11 |
| 201903139523 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 2 MAIN STREET 31408 SAVANNAH GARDEN |
Savannah, Georgia Arrival Port |
| TCNU7942197 [1] | 21 pcs DECORATIVE ALUMINIUM & STONE HANDICRAFTS. TOTAL QTY.: 84 TOTAL CTNS.:21 INV.NO.:DV.3784.2019 INV.DT.:22.01.2019 S.BILL NO.:1495979 | 2019-03-11 |
| TCNU7942197 [10] | - pcs DECORATIVE ALUMINIUM, IRON & MDF HANDICRAFTS WITH STONE, MOP, RESIN AND BONE TOTAL QTY.: 88 TOTAL CTNS.:44 INV.NO.:DV.3784.2019 INV.DT.:22.01.2019 | 2019-03-11 |
| TCNU7942197 [11] | 27 pcs DECORATIVE ALUMINIUM, IRON & MDF HANDICRAFTS WITH STONE, MOP, RESIN AND BONE TOTAL QTY.: 88 TOTAL CTNS.:44 INV.NO.:DV.3784.2019 INV.DT.:22.01.2019 | 2019-03-11 |
| TCNU7942197 [12] | 44 pcs DECORATIVE ALUMINIUM, IRON & MDF HANDICRAFTS WITH STONE,MOP, RESIN AND BONE TOTAL QTY.: 150 TOTAL CTNS.:388 INV.NO.:DV.3784.2019 INV.DT.:22.01.2019 | 2019-03-11 |
| TCNU7942197 [13] | 33 pcs DECORATIVE ALUMINIUM, IRON & MDF HANDICRAFTS WITH STONE,MOP, RESIN AND BONE TOTAL QTY.: 150 TOTAL CTNS.:388 INV.NO.:DV.3784.2019 INV.DT.:22.01.2019 | 2019-03-11 |
| 201903138222 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU8483365 [1] | 6 pcs FW STAND MIXER RED P.O.NO.:3563221356 PLACE O F DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00 014 PO TYPE - 040 3563221356 | 2019-03-11 |
| 201903138221 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TGHU7707482 [1] | 2 pcs SPLASH AND SLIDEPURCHASE ORDER NO: 6107941614 PLACE OF DELIVERY: BAYTOWN MC-SAMS DEPARTMEN T NO.:00063 PO TYPE - 020 6107941614 | 2019-03-11 |
| 201903138220 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU9525029 [1] | 248 pcs EVA RAINWEAR JACKET-YOUTH L/XL P.O.NO.:311337 2525 PLACE OF DELIVERY: HOUSTON STORAGE 248 C ARTONS=1 SLIP SHEET DEPARTMENT NO.:00009 PO T YPE - 040 3113372525 | 2019-03-11 |
| MEDU9525029 [2] | 1 pcs EVA PONCHO ADULT P.O.NO.:3113372525 PLACE OF DELIVERY: HOUSTON STORAGE 140 CARTONS=7 SLIP SHEET 3113372525 | 2019-03-11 |
| MEDU9525029 [3] | - pcs EVA PONCHO YOUTH P.O.NO.:3113372525 PLACE OF DELIVERY: HOUSTON STORAGE 80 CARTONS=1 SLIP S HEET 3113372525 | 2019-03-11 |
| MEDU9525029 [4] | 248 pcs EVA RAINWEAR JACKET-YOUTH S/M P.O.NO.:3113372 525 PLACE OF DELIVERY: HOUSTON STORAGE 248 CA RTONS=1 SLIP SHEET 3113372525 | 2019-03-11 |
| 201903138219 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5887722 [1] | 576 pcs MY 1ST JUMP N SLIDE WITH BALL PIT PURCHASE OR DER NO: 6107941247 PLACE OF DELIVERY: BAYTOWN MC-SAMS DEPARTMENT NO.:00063 PO TYPE - 020 6 107941247 | 2019-03-11 |
| 201903138218 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU8483365 [1] | - pcs FW STAND MIXER GUNMTL P.O.NO.:3563221355 PLAC E OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO. :00014 PO TYPE - 040 3563221355 | 2019-03-11 |
| 201903138217 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU4369544 [1] | 12 pcs -BODY GLOVE MEN PFD SIZE:XL- 6107941505 | 2019-03-11 |
| MSCU4369544 [10] | 14 pcs -BODY GLOVE WOMEN PFD SIZE:M- 6107941505 | 2019-03-11 |
| MSCU4369544 [11] | 21 pcs -BODY GLOVE YOUTH GIRL PFD- 6107941505 | 2019-03-11 |
| MSCU4369544 [12] | 16 pcs -BODY GLOVE MEN PFD SIZE:L- 6107941505 | 2019-03-11 |
| MSCU4369544 [2] | 36 pcs -BODY GLOVE CHILD BOY PFD- 6107941505 | 2019-03-11 |
| 201903138216 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7476033 [1] | 63 pcs 1-PK 5000 LUMEN WORK LIGHT WITH TELESCOPING T RIPOD SRS 118000296 PURCHASE ORDER NO: 610794 1777 4158 SETS/189CTNS PLACE OF DELIVERY: BAY TOWN MC-SAMS DEPARTMENT NO.:00063 PO TYPE - 0 20 6107941777 | 2019-03-11 |
| MEDU7476033 [2] | - pcs DISPLAY FOR 1PK 5000 LUMEN WORK LIGHT WITH TE LESCOPING TRIPOD SRS 118000296 PURCHASE ORDER NO: 6107941910 100SETS/100CTNS PLACE OF DELI VERY: BAYTOWN MC-SAMS DEPARTMENT NO.:00063 PO TYPE - 020 6107941910 | 2019-03-11 |
| TCLU5323832 [1] | - pcs DISPLAY FOR 1PK 5000 LUMEN WORK LIGHT WITH TE LESCOPING TRIPOD SRS 118000296 PURCHASE ORDER NO: 6107941910 100SETS/100CTNS PLACE OF DELI VERY: BAYTOWN MC-SAMS DEPARTMENT NO.:00063 PO TYPE - 020 6107941910 | 2019-03-11 |
| TCLU5323832 [2] | 63 pcs 1-PK 5000 LUMEN WORK LIGHT WITH TELESCOPING T RIPOD SRS 118000296 PURCHASE ORDER NO: 610794 1777 4158 SETS/189CTNS PLACE OF DELIVERY: BAY TOWN MC-SAMS DEPARTMENT NO.:00063 PO TYPE - 0 20 6107941777 | 2019-03-11 |
| TGHU4113580 [1] | 63 pcs 1-PK 5000 LUMEN WORK LIGHT WITH TELESCOPING T RIPOD SRS 118000296 PURCHASE ORDER NO: 610794 1777 4158 SETS/189CTNS PLACE OF DELIVERY: BAY TOWN MC-SAMS DEPARTMENT NO.:00063 PO TYPE - 0 20 6107941777 | 2019-03-11 |
| 201903138215 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5009120 [1] | 659 pcs BHG SN EXPANDABLE CADDY P.O.NO.:2012714609 PL ACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT N O.:00011 PO TYPE - 040 2012714609 | 2019-03-11 |
| MSCU5009120 [2] | 10 pcs BHG ORB EXPANDABLE CADDY P.O.NO.:2012714609 P LACE OF DELIVERY: HOUSTON STORAGE 2012714609 | 2019-03-11 |
| MSCU5542649 [1] | 2141 pcs BHG SN EXPANDABLE CADDY P.O.NO.:2012714609 PL ACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT N O.:00011 PO TYPE - 040 2012714609 | 2019-03-11 |
| 201903138214 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5054069 [1] | 2 pcs BHG 75 SHUTTER CONSOLE P.O.NO.:5917225591 PLA CE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO .: 071 PO TYPE - 040 5917225591 | 2019-03-11 |
| 201903138213 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSCU5009120 [1] | 121 pcs BHG SN EXPANDABLE CADDY P.O.NO.:2012715740 PL ACE OF DELIVERY: HOUSTON FLOW 2012715740 | 2019-03-11 |
| MSCU5009120 [2] | 64 pcs BHG ORB EXPANDABLE CADDY P.O.NO.:2012715740 P LACE OF DELIVERY: HOUSTON FLOW DEPARTMENT NO. :00011 PO TYPE - 040 2012715740 | 2019-03-11 |
| 201903138212 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9857260 [1] | 463 pcs PLAY DOH SHAPES AND TOOLS P.O.NO.:9913355385 PLACE OF DELIVERY: HOUSTON STORAGE TOYS SHIPP ERS DECLARATION CONCERNING WOOD PACKING MATER IALS: NO REGULATED WOOD PACKING MATERIAL IS U SED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER DEPARTMENT NO.:00007 PO | 2019-03-11 |
| 201903138211 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCLU5486589 [1] | 42 pcs BODY GLOVE CHILD PADDLE PALS TYPE 5 PFD PURCH ASE ORDER NO: 6107941854 PLACE OF DELIVERY: B AYTOWN MC-SAMS DEPARTMENT NO.:00063 PO TYPE - 020 6107941854 | 2019-03-11 |
| 201903138210 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9857260 [1] | 1 pcs PLAYDOH BREAKFAST BAKERY P.O.NO.:9913355995 P LACE OF DELIVERY: HOUSTON STORAGE TOYS SHIPPE RS DECLARATION CONCERNING WOOD PACKING MATERI ALS: NO REGULATED WOOD PACKING MATERIAL IS US ED IN THE SHIPMENT. THIS IS TO CERTIFY THAT T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER DEPARTMENT NO.:00007 PO | 2019-03-11 |
| 201903138209 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9857260 [1] | 7 pcs PD SPARKLE COMPOUND COLLECTION P.O.NO.:991335 8457 PLACE OF DELIVERY: HOUSTON STORAGE TOYS SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO.:000 | 2019-03-11 |
| 201903138208 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9857260 [1] | 555 pcs PLAY DOH MMC CHARACTER TOOLS ASSORTMENT P.O.N O.:9913356023 PLACE OF DELIVERY: HOUSTON STOR AGE TOYS SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMEN | 2019-03-11 |
| 201903138207 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9857260 [1] | - pcs MLP SINGING RAINBOW DASH P.O.NO.:9913356183 P LACE OF DELIVERY: HOUSTON STORAGE TOYS SHIPPE RS DECLARATION CONCERNING WOOD PACKING MATERI ALS: NO REGULATED WOOD PACKING MATERIAL IS US ED IN THE SHIPMENT. THIS IS TO CERTIFY THAT T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER DEPARTMENT NO.:00007 PO | 2019-03-11 |
| 201903138206 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9857260 [1] | 288 pcs MLP MY LITTLE PONY MANE RAINBOW DASH P.O.NO.: 0663128573 PLACE OF DELIVERY: HOUSTON STORAGE TOYS SHIPPERS DECLARATION CONCERNING WOOD PA CKING MATERIALS: NO REGULATED WOOD PACKING MA TERIAL IS USED IN THE SHIPMENT. THIS IS TO CE RTIFY THAT THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER DEPARTMENT N | 2019-03-11 |
| 201903138205 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9857260 [1] | - pcs MLP MY LITTLE PONY MANE FLUTTERSHY P.O.NO.:06 63128622 PLACE OF DELIVERY: HOUSTON STORAGE T OYS SHIPPERS DECLARATION CONCERNING WOOD PACK ING MATERIALS: NO REGULATED WOOD PACKING MATE RIAL IS USED IN THE SHIPMENT. THIS IS TO CERT IFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO. | 2019-03-11 |
| 201903138204 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9857260 [1] | 476 pcs NERF RUCKUS ICS-8 P.O.NO.:5263051765 PLACE OF DELIVERY: HOUSTON STORAGE TOYS SHIPPERS DECL ARATION CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN T HE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER DEPARTMENT NO.:00007 PO TYPE - | 2019-03-11 |
| 201903138203 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9857260 [1] | 288 pcs MLP MY LITTLE PONY MANE PINKIE PIE P.O.NO.:06 63128491 PLACE OF DELIVERY: HOUSTON STORAGE T OYS SHIPPERS DECLARATION CONCERNING WOOD PACK ING MATERIALS: NO REGULATED WOOD PACKING MATE RIAL IS USED IN THE SHIPMENT. THIS IS TO CERT IFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO. | 2019-03-11 |
| 201903138202 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9857260 [1] | 733 pcs PD BUILDIN COMPOUND AST P.O.NO.:9862880692 PL ACE OF DELIVERY: HOUSTON STORAGE TOYS SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIA LS: NO REGULATED WOOD PACKING MATERIAL IS USE D IN THE SHIPMENT. THIS IS TO CERTIFY THAT TH E SHIPMENT IS CONSISTENT WITH THE LAST NEGOTI ATED PURCHASE ORDER DEPARTMENT NO.:00007 PO T | 2019-03-11 |
| 201903138201 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9857260 [1] | - pcs FRR WALKALOTS BIG DOG P.O.NO.:9862880582 PLAC E OF DELIVERY: HOUSTON STORAGE TOYS SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS : NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER DEPARTMENT NO.:00007 PO TYP | 2019-03-11 |
| 201903138200 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9857260 [1] | - pcs FRR WALKALOTS BIG CAT P.O.NO.:9862880548 PLAC E OF DELIVERY: HOUSTON STORAGE TOYS SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS : NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER DEPARTMENT NO.:00007 PO TYP | 2019-03-11 |
| 201903138199 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU9857260 [1] | 237 pcs OTR ZOOPS AST P.O.NO.:9862880633 PLACE OF DEL IVERY: HOUSTON STORAGE TOYS SHIPPERS DECLARAT ION CONCERNING WOOD PACKING MATERIALS: NO REG ULATED WOOD PACKING MATERIAL IS USED IN THE S HIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER DEPARTMENT NO.:00007 PO TYPE - 040 | 2019-03-11 |
| 201903138198 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU4773948 [1] | 09 pcs NERF NAILBITER P.O.NO.:9913356357 PLACE OF DE LIVERY: HOUSTON STORAGE TOYS SHIPPERS DECLARA TION CONCERNING WOOD PACKING MATERIALS: NO RE GULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER DEPARTMENT NO.:00007 PO TYPE - 040 | 2019-03-11 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 ATTN: COBEY COX 1-9122010202 TEL EX 1-912201 02 - EXPEDITORS INTERNATIONAL OF WASHING
5757 W CENTURY BLVD. SUITE 200 LOS ANGELES CA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DRIVE BENSENVILLE IL 60106 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 202 12200 EAST ILIFF AVNEUE AURORA CO 80014 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 MAIN STREET 31408 SAVANNAH GARDEN - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES
- 6162568 3501905 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5376100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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