Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES
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 |
|---|---|---|
| 2019022538970 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| CAIU7450172 [1] | 2429 pcs "SHIPPER'S LOAD, COUNT & SEAL" (2429P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: PETERY FREIGHT COLLECT | 2019-02-24 |
| 2019022533747 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CAXU4288265 [1] | 9 pcs MS 4PK BROWNSTONE CP P.O.N O.:3563220062 PLAC E OF DEL IVERY: MOBILE STORAGE FORM E NO. HMB -2018-0000143192 DATED: 07.12.18 TTL GWT: 64. 800 KGS | 2019-02-24 |
| 2019022533746 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| MEDU4353014 [1] | 8 pcs ".PURCHASE ORDER 540740774 4 BASIC SOLID BATH TOWEL H ALF PALLET BASIC STRIPE BA TH TOWEL HALF PALLET BASIC SOLID HAND TOWEL HALF PAL L ET BASIC SOLID WASH CLOTH HALF PALLET FORM-E # HMB- 2018-0000147843 DATE: 17 D EC 2018 INV # 18-27001" TT L GWT: 818.083 KGS | 2019-02-24 |
| 2019022533745 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CAXU4288265 [1] | - pcs PO# 5407408228 E FORM# MBL -2018-0000078716 D ATE: 17- 12-2018 4PK WASH CLOTH ARC TIC WHITE TTL GWT: 456.000 KGS | 2019-02-24 |
| 2019022533668 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| FSCU7188080 [1] | 4 pcs PROCESSED COTTON MADEUPS 1 00% COTTON BATH, HAND & W ASH TERRY TOWELS MS PERFOR MANCE BAT H TOWEL, HAND TOW EL & WASH TOWEL PO.: 5407 408834 DEPT NO:20 PO TYPE: 40 COMM INV NO: IN VOICE DA TE: REF. PSI NO.: S.B. NO. : TOTAL Q TY: 27000 PCS SHI PMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHAS E ORDER. ==INDIA N | 2019-02-24 |
| MSCU5592022 [1] | 335 pcs 100% COTTON BATH, HAND & WASH TERRY TOWELS B L SHOUL D RELEASE ALONG WITH PART BL MEDUMM49 8157 | 2019-02-24 |
| 2019022533666 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
| CAIU7495198 [1] | 975 pcs MILL MADE 100% COTTON TERR Y BEACH TOWELS (Y ARN DYED ) P.O NO 5407407898 DEPART MENT# 20 DIVISION NO. 12 P .O TYPE# 43 PLACE OF DELIV ERY: MOBILE PRODUCT DESCRI PTION: BHG GLOBAL MEDALLIO N BHG SEASHELL STRIPE BHG AMERICANA STRIPE COMMERCIA L INVOICE AND PACKING LIST T 1819 DATED 03/12/2018 SH IPPING BILL NO DATED | 2019-02-24 |
| 2019022533639 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| KKFU1768250 [1] | 234 pcs DOOR HANDLE AUTO PARTS | 2019-02-23 |
| 2019022533638 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| TRLU6754387 [1] | 5 pcs AUTO PARTS, NOS AUXILIARY TANK,WINDSHIELD WAS | 2019-02-23 |
| TCNU2115534 [1] | 756 pcs AUTO PARTS, NOS AUXILIARY TANK,WINDSHIELD WAS | 2019-02-23 |
| KKFU8137472 [1] | 756 pcs AUTO PARTS, NOS AUXILIARY TANK,WINDSHIELD WAS | 2019-02-23 |
| 2019022533636 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| TCLU4016317 [1] | 556 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS SOCK | 2019-02-23 |
| 2019022533632 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
| MSCU5590040 [1] | 37 pcs RIVET SPINNER CHAIN BREAKER JACK LATCH JACK,1 0000LBS WHEELED,NO BOX BOOM,WLDMT,PHD,MODEL P IN SC:18-114TPC-48 NAC: BLOUNT AMS COLLECT CY TO CY | 2019-02-23 |
| 2019022533377 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HDMU4748482 [1] | - pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1210CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: THUTRANG FREIGHT COLLECT 13282.230GW, 95.040CM, 1210CTN | 2019-02-24 |
| HMMU9034383 [1] | 8 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1210CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: THUTRANG FREIGHT COLLECT 13282.230GW, 95.040CM, 1210CTN | 2019-02-24 |
| 2019022533045 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS INC 5235 WESTPOINT DRIVE Los Angeles, California Arrival Port |
| CRSU9132175 [1] | 1489 pcs PLASTIC TABLEWARE PO#0597977,0598436,0597970 SHIPPER DECLARED THAT:NO WPM | 2019-02-24 |
| 2019022533041 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS 6041 2200 HERITAGE PKWY Los Angeles, California Arrival Port |
| DFSU7341701 [1] | 2552 pcs ARTIFICIAL FLOWERSARTIFI FLOWERS,PLAS,ASSM W ARTIFICIAL FLOWERS,MAN-MD PO#597814/597856/59 9508/59 9536/599616 SHIPPER DECLARED THAT NO WPM | 2019-02-24 |
| 2019022533022 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS INC 5235 WESTPOINT DRIVE Los Angeles, California Arrival Port |
| MEDU8218898 [1] | 77 pcs IRON/PLASTIC/GLASSFURNIT URE 461 PKGS (CHAIR, TABLE,BOWL,BASE) IRON/PLASTIC FURNITURE 77 PK GS (CHAIR) SHIPPER DECLARED THAT: THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIAL. | 2019-02-24 |
| MEDU8537175 [1] | 461 pcs IRON/PLASTIC/GLASSFURNIT URE 461 PKGS (CHAIR, TABLE,BOWL,BASE) IRON/PLASTIC FURNITURE 77 PK GS (CHAIR) SHIPPER DECLARED THAT: THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIAL. | 2019-02-24 |
| 2019022533020 | TAL GLOBAL ALLIANCES LIMITED
883 TRINITY DR. 49 AUSTIN ROAD Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD. SUITE 200 |
THE APPAREL GROUP LTD. 883 TRINITY DR. Los Angeles, California Arrival Port |
| CAIU6729619 [1] | 124 pcs MEN'S 55% LINEN 45% COTTON WOVEN SHIRTS H.S.C ODE#620590 | 2019-02-24 |
| 2019022533008 | PMI JOINEASE HOLDINGS LTD.,
RM,1319 LEADER IND., CTR 57-59 AU P Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
STARBUCKS COFFEE TRADING COMPANY 2401 UTAH AVENUE SOUTH, SUITE 800 Los Angeles, California Arrival Port |
| MSCU3506344 [1] | 1142 pcs PLASTIC CUP-COLD CUP LID RESUABLE PO NO.80709 510-211 SHIPPER DECLARED THAT NO WOOD PACKING MATERIAL HS CODE:392350 | 2019-02-24 |
| 2019022533005 | PMI JOINEASE HOLDINGS LTD.,
RM,1319 LEADER IND., CTR 57-59 AU P Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
STARBUCKS COFFEE TRADING COMPANY 2401 UTAH AVENUE SOUTH, SUITE 800 Los Angeles, California Arrival Port |
| GLDU0469977 [1] | 547 pcs PLASTIC CUP-CLD CUP PLS 24 OZ CLRD FLORAL PO NO.80837350-6 SHIPPER DECLARED THAT NO WOOD P ACKING MATERIAL HS CODE:392410 | 2019-02-24 |
| 2019022532673 | EXPEDITORS INTERNATIONAL TASIMACILI SARIIBRAHIMLI MAHALLESI KIZILKAYA M Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 10205 NW 19TH STREET, SUITE 107-114 Miami, Florida Arrival Port |
| FCIU9023394 [1] | 647 pcs %100 COTTON TOWEL HS CODE: 630260000019 %100 COTTON T UBMAT HS CODE:570390800000 EI REF:QI N92803 | 2019-02-23 |
| 2019022532566 | Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
| MEDU4182098 [1] | 71 pcs BODY ASSY, VALVE HS CODE: 84819090 VALVE ASSY , VACUU M SWITCHI HS CODE:84818099 NAMED ACCO UNT: DENSO FREI GHT COLLECT | 2019-02-24 |
| MEDU7221217 [1] | - pcs BODY ASSY, VALVE HS CODE: 84819090 VALVE ASSY , VACUU M SWITCHI HS CODE:84818099 NAMED ACCO UNT: DENSO FREI GHT COLLECT | 2019-02-24 |
| TCLU7785850 [1] | - pcs BODY ASSY, VALVE HS CODE: 84819090 VALVE ASSY , VACUU M SWITCHI HS CODE:84818099 NAMED ACCO UNT: DENSO FREI GHT COLLECT | 2019-02-24 |
| MEDU7253364 [1] | - pcs BODY ASSY, VALVE HS CODE: 84819090 VALVE ASSY , VACUU M SWITCHI HS CODE:84818099 NAMED ACCO UNT: DENSO FREI GHT COLLECT | 2019-02-24 |
| FSCU8342760 [1] | - pcs BODY ASSY, VALVE HS CODE: 84819090 VALVE ASSY , VACUU M SWITCHI HS CODE:84818099 NAMED ACCO UNT: DENSO FREI GHT COLLECT | 2019-02-24 |
| 2019022532224 | BRIGHTWAY HOLDINGS SDN BHD
LOT 1559 JALAN ISTIMEWA BATU BELAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KIMBERLY-CLARK GLOBAL SALES,LLC SWDC, 1895 MARIGOLD AVE. Long Beach, California Arrival Port |
| SEGU4728544 [1] | 16 pcs GLOVES 1620 CARTONS OF -FOR INDUSTRIAL USE ON LY 240 CTNS OF CERTICLEAN HI-TECH LATEX GLOVE S - 250MM 240 CTNS OF CERTICLEAN HI TECH LATE X GLOVES - 300MM 1140 CTNS OF MICROGRIP LAB/S AFETY PURPLE NITRILE GLOVES - 250MM | 2019-02-23 |
| 2019022532204 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| BMOU5509230 [1] | 717 pcs FOOTWEAR GOODS | 2019-02-23 |
| TGBU5639366 [1] | 672 pcs FOOTWEAR GOODS | 2019-02-23 |
| TLLU5169160 [1] | 796 pcs FREIGHT AS ARRANGED FOOTWE AR GOODS BOYS PRE SCHOOL F ORCE 1 (PS) BOYS TODDLER F ORCE 1 MI D (TD) MENS FLY.B Y LOW II BOYS TODDLER FORC E 1 (TD) BOYS TODDLER FORC E 1 LV8 1 DBL (TD) MENS AI R MAX AXIS WOMENS WMNS AI R MAX AXI S PREM MENS AIR M AX AXIS PREM BOYS PRE SCHO OL AIR MAX AXIS (PS) BOYS TODDLER AIR MAX AXI | 2019-02-23 |
| 2019022532194 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FCIU4050123 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO. PQSL/01 30/18-19 INVOICE DATE 04/01/2019 S HIPPING BI LL NO.1122704 S HIPPING BILL DATE:05/01/20 1 9 IEC CODE: AAUFP5670P H S CODE: 68029900 NE T WEIGH T; 19500 KGS | 2019-02-23 |
| CAIU2641197 [1] | 6 pcs ENGINEERING QUARTZ SLABS I NVOICE NO. PQSL/01 29/18-19 INVOICE DATE 04/01/2019 S HIPPING BI LL NO.1122138 S HIPPING BILL DATE:05/01/20 1 9 IEC CODE: AAUFP5670P H S CODE: 68029900 NE T WIGHT ; 19500 KGS | 2019-02-23 |
| 2019022532193 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU3568309 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO. PQSL/01 28/18-19 INVOICE DATE 03/01/2019 S HIPPING BI LL NO.1164497 SH IPPING BILL DATE:07/01/201 9 IEC CODE: AAUFP5670P HS CODE: 68029900 NET WEIGHT : 19500 KGS | 2019-02-23 |
| TRHU1500421 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO. PQSL/01 27/18-19 INVOICE DATE 03/01/2019 S HIPPING BI LL NO.1121793 SH IPPING BILL DATE:05/01/201 9 IEC CODE: AAUFP5670P HS CODE: 68029900 NET WEIGHT : 19500 KGS | 2019-02-23 |
| 2019022532192 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6280287 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4135.694 SFT. INVOICE NO.: SEZ/233/18 -19 DT. 31.12.2 018 S.BILL NO.: 4000027 DT . 03.01.2019 PO NO.: 13700 01 DT. 12/28/2018 HT S CODE NO.: 6810.99.0010 IEC NO. : 0204006341 NET WEIGHT: 1 9460.000 KGS. FREIGHT: COL LEC T | 2019-02-23 |
| 2019022532182 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GLDU3572588 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 4079.250 SFT. INVOICE NO.: SEZ/231/GS PL/18-19 DT. 31 .12.2018 S.BILL NO.: 40000 11 DT.02.01.2019 PO NO.: 1 370086 DT. 12/29/201 8 HTS CODE NO.: 6810.99.0010 IEC NO.: 0204006 341 NET WEIGH T: 18210.000 KGS. FREIGHT: COLL ECT | 2019-02-23 |
| 2019022532179 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FCIU3234928 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: SEZ/230/GS PL/18-19 DT. 31 .12.2018 S.BILL NO.: 40000 06 DT. 02/01/2019 PO NO.: 1370002 DT. 12/28/201 8 HTS CODE NO.: 6810.99.0010 IE C NO.: 020400 6341 NET WEIG HT: 18870.000 KGS. FREIGHT : CO LLECT | 2019-02-23 |
| 2019022532178 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FCIU2568690 [1] | 7 pcs 07 WOODEN CRATES OF POLIS HED QUARTZ SLABS Q UANTITY: 4134.375 SFT. INVOICE NO. : SEZ/228/ GSPL/18-19 DT. 3 0.12.2018 S.BILL NO.: 4000 0 02 DT. 01.01.2019 PO NO.: 1370084 DT. 12/29/2 018 HT S CODE NO.: 6810.99.0010 I EC NO.: 020 4006341 NET WEI GHT: 18560.000 KGS. FREIGH T: COLLECT | 2019-02-23 |
| 2019022532177 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| CAXU6464527 [1] | 7 pcs 07 WOODEN CRATES OF POLISH ED QUARTZ SLABS QU ANTITY: 2866.500 SFT. INVOICE NO.: SEZ/229/GS PL/18-19 DT. 30 .12.2018 S.BILL NO.: 40000 03 DT. 01.01.2019 PO NO.: 1370083 DT. 12/29/201 8 HTS CODE NO.: 6810.99.0010 IE C NO.: 020400 6341 NET WEIG HT: 18920.000 KGS. FREIGHT : CO LLECT | 2019-02-23 |
| 2019022532176 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU3205551 [1] | 15 pcs 04 WOODEN CRATES AND 11 SA MPLE BOX OF POLISH ED QUART Z SLABS QUANTITY: 2149.875 SFT. & 24 93 PCS. INVOICE NO.: SEZ/226/GSPL/18-19 DT . 29.12.2018 S.BILL NO.: 4 002400 DT. 31.12.201 8 PO N O.: 1369882 DT. 12/26/2018 HTS CODE NO .: 6810.99.001 0 IEC NO.: 0204006341 NET WEIG HT: 19350.000 KGS. FRE IGHT: COLLECT | 2019-02-23 |
| 2019022532175 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6224283 [1] | 7 pcs ENGINEERING QUARTZ SLABS | 2019-02-23 |
| FCIU4649868 [1] | 7 pcs ENGINEERING QUARTZ SLABS I NVOICE NO. PQSL/01 10/18-19 DATE:27/12/2018 SHIPPING BILL NO. 99 57258 DATE:28/1 2/2018 INVOICE NO. PQSL/01 11 /18-19 DATE: 27/12/2018 SHIPPING BILL NO. 995 7122 DATE: 28/12/2018 INVOICE N O. PQSL/0112/ 18-19 DATE:28 /12/2018 SHIPPING BILL NO. 9957 119 DATE: 28/12/2018 IEC CODE: AAUFP5670P HS | 2019-02-23 |
| GLDU3672587 [1] | 7 pcs ENGINEERING QUARTZ SLABS | 2019-02-23 |
| 2019022532168 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| GATU0680376 [1] | 9 pcs 07 WOODEN CRATES AND 02 SA MPLE BOX OF POLISH ED QUART Z SLABS QUANTITY: 2866.500 SFT. INVO ICE NO.: SEZ/224 /GSPL/18-19 DT. 29.12.2018 S .BILL NO.: 4002378 DT. 3 1.12.2018 PO NO.: 13 69885 DT. 12/26/2018 HTS CODE NO .: 6810.99.0 010 IEC NO.: 0 204006341 NET WEIGHT: 1899 0.0 00 KGS. FREIGHT: COLLEC T | 2019-02-23 |
| 2019022532150 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| MEDU8386079 [1] | 12 pcs MERANTI PLYWOOD PO.10344KL LB 12 CRATES = 3,9 60 PCS = 33.817 CBM DBB/DCC/DOVL/D UTIL W/SSB ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 20,3 60 .00 KGS COMPOSITE WOOD P RODUCTS APPEARING IN THIS B/L, IDENTIFIED BY DESCRIP TIONS CONTAI NING "CARB" MU ST COMPLY WITH CALIFORNIA AIR RESOURCES BOARD AIRBOR NE TOXIC CONTROL MEASU | 2019-02-23 |
| 2019022532147 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| GLDU7468822 [1] | 14 pcs MERANTI PLYWOOD PO.10348KL LB 14 CRATES = 4,6 20 PCS = 39.453 CBM DBB/DCC/DOVL/D UTIL ULEF CARB PHASE 2 TPC 6 NET WEIGHT : 25,160.00 KGS COMPOSITE WOOD PRODUCT S APPEARING IN THIS B /L, I DENTIFIED BY DESCRIPTIONS CONTAINING "C ARB" MUST COM PLY WITH CALIFORNIA AIR RE SOUR CES BOARD AIRBORNE TOX IC CONTROL MEASURE TO | 2019-02-23 |
| 2019022532144 | PT. KAYU LAPIS INDONESIA
DESA MOROREJO KALIWUNGU, KABUPATEN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 201 ST. CHARLES AVE., SUITE 4210 |
ARGO FINE IMPORTS 68388 COMMERCIAL WAY NORTH Long Beach, California Arrival Port |
| TCNU8909017 [1] | 15 pcs MERANTI PLYWOOD PO.10414KL LA 15 CRATES = 4,9 50 PCS = 39.785 CBM DUTIL ULEF CAR B PHASE 2 TPC 6 NET WEIGHT : 24,710.00 KGS COMPOSITE WO OD PRODUCTS APPEARING I N THIS B/L, IDENTIFIE D BY DESCRIPTIONS CONTAINING "C ARB" MUST COM PLY WITH CALI FORNIA AIR RESOURCES BOARD AIRB ORNE TOXIC CONTROL ME ASURE TO REDUCE FORMALD | 2019-02-23 |
| 2019022532140 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS 6051 3000E PHILADELPHIA ST. Long Beach, California Arrival Port |
| TCKU9358275 [1] | 648 pcs 3 X 40'HC 1,802 CARTONS OF WOOD FURNITURE P.O .# 5980 45, 599030, 595617 N.W : 2 6,882.46 K GS PEB NO. 00828 4 DD. 19/01/2019 KPPBC NO. 0 60100 HS CODE # 9403.60. 90 | 2019-02-23 |
| MEDU8085352 [1] | 748 pcs 3 X 40'HC 1,802 CARTONS OF WOOD FURNITURE P.O .# 5980 45, 599030, 595617 N.W : 2 6,882.46 K GS PEB NO. 00828 4 DD. 19/01/2019 KPPBC NO. 0 60100 HS CODE # 9403.60. 90 | 2019-02-23 |
| MEDU7880960 [1] | 6 pcs 3 X 40'HC 1,802 CARTONS OF WOOD FURNITURE P.O .# 5980 45, 599030, 595617 N.W : 2 6,882.46 K GS PEB NO. 00828 4 DD. 19/01/2019 KPPBC NO. 0 60100 HS CODE # 9403.60. 90 | 2019-02-23 |
| 2019022532123 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5703998 [1] | 135 pcs FREIGHT AS ARRANGED 135 CT N-CARTON = 810 P RS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4505823609 NET WEIGHT : 691 KGS PO LINE ITEM # : 00010 MATERIAL# : AO4403-001 SHIP TO I D : 0000389907 PLANT : 1014 CUST PO # : 0 004637955 GENDER/AGE :MENS INVOICE : P181203 05 TAX ID : 01.06 1.827.0-057.000 DATE : 12- | 2019-02-23 |
| TTNU5703998 [2] | 245 pcs 245 CTNS = 1470 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505869219 PO LINE ITEM : 00010 CUST OMER PO# : 0004 639777 MATERIAL # : 501524 -0 91 GENDER/AGE : MENS SHI P TO ID : 0000389907 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOI CE # : J18122 9091 DATE : 01-02-2019 NET T WE IGHT : 1102 KG HS # : 640299 NPWP : 01.061.82 | 2019-02-23 |
| 2019022532122 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4152982 [1] | 22 pcs FREIGHT AS ARRANGED 22 CTN S = 252 PAIRS OF F OOTWEAR PO : 4505871273 PO LINE IT EM: 00020 MATERIAL :943826 -602 SHIP TO ID: 000038990 7 PLANT: 1014 CUST PO# 000 4643461 GENDER/AGE: BOYS P RE SCHOOL INVOICE: XY18IA0 1710D DATE : 12-19-2018 HTS :640299 NPWP : 01.386.230 .5 -401.000 PEB NO: 014776 PEB DATE: 07-01-19 SH | 2019-02-23 |
| MEDU4152982 [2] | - pcs 200 CTN-CARTON = 2376 PRS- PAIR OF FOOTWEAR P O : 4505 942353 ITEM: 00010 MATERIA L : AQ224 6-003 SHIP TO : 0 000389907 PLANT : 1014 CUS T PO# 0004635868 GENDER : BOYS GRADE SCHOOL I NVOICE : RY18JB02810D DATE: 12-13 -2018 TC PO # 5802440339 HT S : 640411 TAX ID : 66.871 .6 09.5-406.000 PEB NO: 028 543 PEB DATE: 11-01- | 2019-02-23 |
| MEDU4152982 [3] | 94 pcs INVOICE :IW707E1 8 LOT :W8 PBD01 INV. DATE :DE C 31, 201 8 GENDER/AGE :BO YS TODDLER CSMT PO :0004638 234 94 CTN = 11 04 PRS OF FOOTWEAR PO :4505 941329 PO ITEM :00010 MA TERIAL :BV6285-400 SHIP TO ID :00003899 07 PLANT :101 4 TOTAL GRWT :377. | 2019-02-23 |
| MEDU4152982 [4] | 185 pcs 185 CTN-CARTON = 2196 PRS- PAIR OF FOOTWEAR P O : 4505 942353 ITEM: 00020 MATERIA L : AQ224 6-002 SHIP TO : 0 000389907 PLANT : 1014 CUS T PO# 0004635842 GENDER : BOYS GRADE SCHOOL I NVOICE : RY18JB05003D DATE: 01-02 -2019 TC PO # 5802440339 HT S : 640411 TAX ID : 66.871 .6 09.5-406.000 PEB NO: 028 500 PEB DATE: 11-01- | 2019-02-23 |
| 2019022532121 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCGU4444270 [1] | 184 pcs 184 CTN-CARTON = 2202 PRS- PAIR OF FOOTWEAR P O : 4505 942338 ITEM : 00010 MATERI AL : AQ22 47-002 SHIP TO : 0000389907 PLANT : 1014 C U ST PO : 000463583 GENDER : BOYS PRE SCHOOL IN VOICE : RY18JB00406D DATE : 12-0 6-2018 TC PO # : 5802440354 HTS : 640411 TAX ID : 66. 871. 609.5-406.000 PEB NO: 022661 PEB DATE: 09-01- | 2019-02-23 |
| FCGU4444270 [2] | 43 pcs INVOICE :IW614E1 8 LOT :W8 PS208 INV. DATE :DE C 26, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :00 04643483 43 CTN = 492 PRS OF FOOTWEAR PO :450 5764 976 PO ITEM :0001 0 MATERIAL :AJ9076- 500 SHIP TO ID :0000 3899 07 PLANT :1014 TOTAL GRWT :182.8 7 TOTAL N | 2019-02-23 |
| FCGU4444270 [3] | 65 pcs 65 CTN-CARTON = 774 PRS-PA IR OF FOOTWEAR PO : 450594 2333 ITEM: 00010 MATERIAL : CI6566-4 00 SHIP TO : 000 0389907 PLANT : 1014 CUST PO # 0004667648 GENDER : GI RL GRADE SCHOOL INVO ICE : RY18JB06902D DATE: 12-01-2 018 TC PO# 5 802440359 HTS : 640411 TAX ID : 66.871.6 09.5 -406.000 PEB NO: 02850 9 PEB DATE: 11-01-19 S | 2019-02-23 |
| FCGU4444270 [4] | 4 pcs 304 CTNS = 3630 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505941350 PO LINE ITEM : 00010 CUST OMER PO# : 0004 635612 MATERIAL # : BV7443 -4 00 GENDER/AGE : GIRL PRE SCHOOL SHIP TO ID : 00003 89907 PLANT : 1014 BUY GRO UP : FIRST Q UALITY INVOICE # : J181229199 DATE : 12- 27-2 018 NETT WEIGHT : 1633 KG HS # : 640411 NPWP | 2019-02-23 |
| FCGU4444270 [5] | 58 pcs FREIGHT AS ARRANGED 58 CTN S = 678 PAIRS OF F OOTWEAR PO : 4505943361 PO LINE IT EM: 00010 MATERIAL :943826 -001 SHIP TO ID: 000038990 7 PLANT: 1014 CUST PO# 000 4642696 GENDER/AGE: BOYS P RE SCHOOL INVOICE: XY18JB0 0105D DATE : 12-19-2018 HTS :640299 NPWP : 01.386.230 .5 -401.000 PEB NO: 012569 PEB DATE: 07-01-19 SH | 2019-02-23 |
| 2019022532120 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TEMU8336960 [1] | 134 pcs 134 CTNS = 804 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505915534 PO LINE : 000 30 MATERIA L : 812655-010 P LANT : 1014 INVOICE : JJI1 9 010315 DATE : 01-04-2019 SHIP TO ID : 0000413 696 N. W : 337.68 KGS CUST PO# : 11688928 GEN DER/AGE :WOMEN S HS CODE :6404110000 NPW P: 31.196.426.6-433.000 PE B NO: 007915 PEB DATE | 2019-02-23 |
| TEMU8336960 [2] | 532 pcs 532 CTNS = 3192 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505915534 PO LINE : 00 020 MATERI AL : 812655-002 PLANT : 1014 INVOICE : JJI 19 010307 DATE : 01-04-2019 SHIP TO ID : 0000413 696 N .W : 1340.64 KGS CUST PO# : 11688942 GE NDER/AGE :WOM ENS HS CODE :6404110000 N PWP: 31.196.426.6-433.000 PEB NO: 011571 PEB DATE | 2019-02-23 |
| TEMU8336960 [3] | 2 pcs FREIGHT AS ARRANGED 250 CT N = 3000 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 942278 MATE RIAL# : 908999-604 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0413696 PL ANT : 1014 CUST.PO : 1168625 8 GENDER/AGE : WO MENS INVOICE : JVN18L0805 INVOICE DATE : 12-19-2018 NET WEIGHT | 2019-02-23 |
| 2019022532118 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5418265 [1] | 564 pcs FREIGHT AS ARRANGED 564 CT NS = 3384 PAIRS OF FOOTW E AR PO : 4505871721 PO LINE ITEM: 000 10 MATERIAL :832 646-006 SHIP TO ID: 000003 5 070 PLANT: 1014 CUST PO# 953765 GENDER/AGE: M ENS IN VOICE: XY18IA01802D DATE: 12-13-2018 H TS :640299 NPW P : 01.386.230.5-401.000 M SR PEB NO: 009254 PEB DATE : 04-01-19 SHIPPER: P | 2019-02-23 |
| TTNU5418265 [2] | - pcs INVOICE# : 4650IM181224 DA TE OF INV : 12-24- 2018 50 CARTON = 600 PAIRS OF F OOTWEAR PO # : 4505890763 PO LINE ITEM : 00010 MATER IA L : AQ1773-100 DESCR : E BERNON MID SHIP TO I D/PLAN T : 0000035070/1014 GENDER : MENS NET WEIGHT : 360.0 0 KGS CUST PO# : 958465 H TS CODE : 6402919000 NPWP : 01.882.744.4-451.000 | 2019-02-23 |
| TTNU5418265 [3] | 96 pcs 96 CTNS = 1152 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505961718 PO LINE : 000 10 MATERIA L : 924344-001 P LANT : 1014 INVOICE : JJI1 9 011110 DATE : 01-11-2019 SHIP TO ID : 0000035 070 N. W : 564.48 KGS CUST PO# : 958112 GENDE R/AGE :WOMENS HS CODE :64041990 NPWP: 3 1.19 6.426.6-433.000 PEB NO : 029559 PEB DATE: 11- | 2019-02-23 |
| 2019022532117 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4555490 [1] | 729 pcs 729 CTNS = 4374 PAIRS OF F OOTWEAR PO : 45059 43579 PO LINE ITEM: 00010 MATERIAL :834588-90 0 SHIP TO ID: 0 000078324 PLANT: 1014 CUST PO # 11893022 GENDER/AGE: WOMENS INVOICE: XY18JB 0081 3D DATE: 12-22-2018 HTS :6 40299 NPWP : 01.386.230.5- 401.000 MSR PEB NO: 023045 PEB DATE: 10-01-19 SHIPPE R: PT. NIKOMAS GEMILANG | 2019-02-23 |
| MEDU4555490 [2] | 166 pcs FREIGHT AS ARRANGED 166 CT N = 996 PRS OF FO OTWEAR D IVISION GOODS PO# : 45059 74815 MATE RIAL# : 908999-013 PO LINE I TEM# : 0 0010 SHIP TO ID# : 0000 078324 P LANT : 1014 CUST.PO : 11938112 GENDER/AGE : WOM ENS INVOICE : JVN18L0944 INVOICE D ATE : 12-24-2018 N ET WEIGHT | 2019-02-23 |
| MEDU4555490 [3] | 271 pcs 271 CTN-CARTON = 3252 PRS- PAIR OF FOOTWEAR P O : 4505 942336 ITEM : 00010 MATERI AL : AQ22 47-003 SHIP TO : 0000078324 PLANT : 1014 CU S T PO : 11968422 GENDER : BOYS PRE SCHOOL INVO ICE : RY18JB00507D DATE : 12-06- 2018 TC PO# : 5802440356 H TS : 640411 TAX ID : 66.87 1.6 09.5-406.000 PEB NO: 02 2917 PEB DATE: 10-01- | 2019-02-23 |
| 2019022532115 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4866250 [1] | 85 pcs 85 CTN-CARTON = 990 PRS-PA IR OF FOOTWEAR PO : 450594 2345 ITEM : 00010 MATERIAL : CI6567- 400 SHIP TO : 00 00389907 PLANT : 1014 CUST P O : 0004667657 GENDER : GIRL PRE SCHOOL INVOI CE : RY18JB07001D DATE : 12-19- 2018 TC PO# : 5802440347 H TS : 640411 TAX ID : 66.87 1.60 9.5-406.000 PEB NO: 02 2926 PEB DATE: 10-01-1 | 2019-02-23 |
| FSCU4866250 [2] | 83 pcs 83 CTNS = 954 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505869404 PO LINE ITEM : 0 0010 CUST OMER PO# : 000046 35633 MATERIAL # : 943305- 005 GENDER/AGE : BOYS PRE SCHOOL SHIP TO ID : 000038 9907 PLANT : 1014 BUY GROU P : FIRST QUALITY INVOICE # : J181229100 DATE : 01-0 2- 2019 NETT WEIGHT : 429 K G HS # : 640411 NPWP | 2019-02-23 |
| FSCU4866250 [3] | 6 pcs FREIGHT AS ARRANGED 306 CT NS = 3648 PRS OF F OOTWEAR DIVISION GOODS PO# : 45059 15595 PO L INE ITEM : 00010 CUSTOMER PO# : 0004635670 MA TERIAL # : BV7441-400 G ENDER/AGE : GIRL GRAD E SCH L SHIP TO ID : 0000389907 PLANT : 1014 BUY GROUP : F IRST QUALITY INVOICE # : J 1812 29155 DATE : 12-27-201 8 NETT WEIGHT : 2006 K | 2019-02-23 |
| FSCU4866250 [4] | 157 pcs 157 CTN-CARTON = 1872 PRS- PAIR OF FOOTWEAR P O : 4505 942338 ITEM : 00020 MATERI AL : AQ22 47-003 SHIP TO : 0000389907 PLANT : 1014 CU S T PO: 0004635884 GENDER : BOYS PRE SCHOOL INV OICE : RY18JB00508D DATE : 12-06 -2018 TC PO# : 5802440354 HTS : 640411 TAX ID : 66.8 71.6 09.5-406.000 PEB NO: 0 22660 PEB DATE: 09-01- | 2019-02-23 |
| 2019022532111 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU6146925 [1] | 2 pcs FREIGHT AS ARRANGED INVOIC E :IW532 E18 LOT :W8PQ303 INV. DATE :DEC 27, 20 18 GENDER/AGE :GIRLS TO DDLER CSMT PO :119 66953 250 CTN = 3000 PRS OF FOOTWEAR PO :4505897881 PO ITE M :00010 MATE RIAL :943308-603 SHIP T O ID :000007832 4 PLA NT :1014 TOTA L GRWT :1 | 2019-02-23 |
| CAIU6146925 [2] | 189 pcs 189 CTN = 2268 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505974815 MATERIAL# : 908999-013 PO LINE ITEM# : 0002 0 SHIP TO ID# : 00 00078324 PLANT : 1014 CUS T.PO : 1 1938111 GENDER/AGE : WOMENS INVOICE : JVN18L0945 IN VOICE DATE : 12-24 -20 18 NET WEIGHT : 1256.40 KG HS CODE : 640411 T | 2019-02-23 |
| 2019022532104 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| MSCU3270388 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 31868 PO DA TE : 11/30/2018 HTS CODE : 1302.39 = ADDR ESS NOTIFY EMAIL: COBEY.CO X=EXPEDITORS.COM ATTN : COB EY COX == ADDRESS NOTIFY I I EMAIL: DEB ORAHDEAN=MINER ALSLP.COM; CAROLCURTIS=MIN ERA LSLP.COM; BETTYULRICH=M INERALSLP.COM ATTN: D | 2019-02-23 |
| 2019022532096 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 |
PIER 1 IMPORTS INC 5235 WESTPOINT DRIVE Long Beach, California Arrival Port |
| BMOU5583181 [1] | 7 pcs 720 CTNS = 720 PCS OF RATT AN FURNITURE CONSI ST OF: 5 16 CTNS = 516 PCS OF PAPAS AN BOWL T AUPE MTX 204 CTNS = 204 PCS OF PAPASAN BOWL N ATURAL MTX P/O 0597851 I TEM# 2440357, 270532 9 PEB : 032071/12-01-2019 HS COD E : 9401.90. 25.40 GATE IN DATE : JANUARY 12, 2019 | 2019-02-23 |
| 2019022532075 | PT. AMARTA CARRAGEENAN INDONESIA
DESA JERUK PURUT - BULU SARI,KEC. G Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| FCIU5972659 [1] | 772 pcs 772 BAGS OF SRC (CARRAGEEN AN KAPPA) HS CODE : 1302.3 9 PO NUMBER : L131866 NET WEIGHT : 1 9300 KGS =ATTN : MR. COBEY COX EMAIL : COB EY .COX=EXPEDITORS.COM ==EM AIL : DEBORAHDEAN=MI NERALS LP.COM | 2019-02-23 |
| 2019022531787 | Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, Los Angeles, California Arrival Port |
| CRXU1976192 [1] | 523 pcs PANTS, SKORT HTS: 6106.20. 2010 GENERAL CONTR ACT RATE : FREIGHT COLLECT | 2019-02-24 |
| 2019022531725 | CLARIANT SOUTHERN AFRICA (PTY) LTD
5 BAUXITE BAY, ALTON NORTH Departure Port Port Natal,South Africa EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
CLARIANT CORPORATION 4000 MONROE ROAD Norfolk, Virginia Arrival Port |
| XINU1144045 [1] | 8 pcs 1X20' GP CONTAINER - SHIPP ER'S LOAD, STOW & COUNT 8 X FIBC T-4536 H-BEA-150 P OWDER PO # 4505373659 SHI PPED ON BOARD FREIGHT PREP A ID HS CODE: 284210 NETT W EIGHT: 2000.000 | 2019-02-24 |
| 201902253168 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| SEGU2950594 [1] | 16 pcs MEDICAL EQUIPMENT AND SUPPLIES, NOS NAC: MOLN LYCKE HEALTH CARE OY | 2019-02-22 |
| 201902253167 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| MEDU6913740 [1] | 16 pcs MEDICAL EQUIPMENT AND SUPPLIES, NOS NAC: MOLN LYCKE HEALTH CARE OY | 2019-02-22 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
350 NORTH JOHN GLEN ROAD, BLDG #2, SALT LAKE CITY UT 84116 UNITED STAT - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210 NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10205 NW 19TH STREET, SUITE 107-114 MIAMI FL 33172 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S. SEATTLE WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD. SUITE 200 LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE S, PO BOX 1127, KENT KENT WA 98032 US
© 2024 import.report | Privacy Policy