Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT CONTACT JENNIFER WALLS EMAIL BNA-FRUITOFTHELOOM@EXPEDITOR INFO 888888888 - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT CONTACT JENNIFER WALLS EMAIL BNA-FRUITOFTHELOOM@EXPEDITOR NASHVILLE TN 37214 US - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES
- 2010204 [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 |
|---|---|---|
| 2019012261657 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York, New York Arrival Port |
| ECMU9707408 [1] | 75 pcs CV JOINT PO#:4510148818,4510142665,4510 1.51124451015269E+15 HS CODE:8708999990 . . . | 2019-01-18 |
| ECMU9707408 [2] | 75 pcs CV JOINT PO#:4510148818,4510142665,4510 1.51124451015269E+15 HS CODE:8708999990 . . . | 2019-01-18 |
| ECMU9707408 [3] | 18 pcs CV JOINT PO#:4510148818,4510142665,4510 1.51124451015269E+15 HS CODE:8708999990 . . . | 2019-01-18 |
| ECMU9707408 [4] | 5 pcs CV JOINT PO#:4510148818,4510142665,4510 1.51124451015269E+15 HS CODE:8708999990 . . . | 2019-01-18 |
| 2019012261656 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
New York, New York Arrival Port |
| ECMU9707408 [1] | 28 pcs WATER PUMP 504 EA . . . . | 2019-01-18 |
| 2019012261375 | EL PORVENIR MANUFACTURING (TY)
ZIP EL PORVENIR Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR COMPANY, INC. DBA FRUIT OF THE LOOM Port Everglades, Florida Arrival Port |
| CMCU4546973 [1] | 12 pcs SWEATPANTS 1-45' CONTAINER TY19015001 1012 BOXES WITH DOZENS 2024 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2019-01-21 |
| 2019012261374 | EL PORVENIR MANUFACTURING (TY)
ZIP EL PORVENIR Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR COMPANY, INC. DBA FRUIT OF THE LOOM Port Everglades, Florida Arrival Port |
| CMCU4525224 [1] | 10 pcs SWEATPANTS 1-45' CONTAINER TY19014006 1100 BOXES WITH DOZENS 2200 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2019-01-21 |
| 2019012261373 | EL PORVENIR MANUFACTURING (TY)
ZIP EL PORVENIR Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR COMPANY, INC. DBA FRUIT OF THE LOOM Port Everglades, Florida Arrival Port |
| CMCU4550700 [1] | 1126 pcs SWEATPANTS 1-45' CONTAINER TY19014001 1126 BOXES WITH DOZENS 2252 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2019-01-21 |
| 2019012261372 | EL PORVENIR MANUFACTURING (TY)
ZIP EL PORVENIR Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR COMPANY, INC. DBA FRUIT OF THE LOOM Port Everglades, Florida Arrival Port |
| CMCU4578899 [1] | 1174 pcs SWEATPANTS 1-45' CONTAINER TY19013002 1174 BOXES WITH DOZENS 2348 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2019-01-21 |
| 2019012261371 | JERZEES NUEVO DIA
COLINIA LA MORA Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR CO INC ONE FRUIT OF THE LOOM DR Port Everglades, Florida Arrival Port |
| CMCU4567960 [1] | 912 pcs KNIT SWEATPANTS 1-45 CONTAINER J119012011 MI1717181 / R10486203 10782.96 KGS 912 CARTONS WITH 1824 DOZENS 6110202041 (MENS 60% COTTON 40% POLYESTER | 2019-01-21 |
| 2019012261370 | MANUFACTURAS VILLANUEVA
ZOLI ZIP VILLANUEVA BUILDING 6 Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR CO INC ONE FRUIT OF THE LOOM DR Port Everglades, Florida Arrival Port |
| CMCU4555677 [1] | 1596 pcs HICUT BRIEF 1X45 CONTAINER INVOICE: 000-002-01-00000822/834 REFERENCES: R219012008/R219015002 BOXES: 1596 DOZENS: 19152 6108210010 | 2019-01-21 |
| 2019012261369 | JERZEES NUEVO DIA
COLINIA LA MORA Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR CO INC ONE FRUIT OF THE LOOM DR Port Everglades, Florida Arrival Port |
| CMCU4501520 [1] | 996 pcs KNIT SWEATPANTS 1-45 CONTAINER 10664.26 KGS 996 CARTONS WITH 1992 DOZENS 6110202041 (MENS 60% COTTON 40% POLYESTER FLEECE KNIT CREW NECK SWEATSHIRT LONG SLEEVE RIB KNIT CUFFS AND BOTTOM) | 2019-01-21 |
| 2019012261368 | JERZEES NUEVO DIA
COLINIA LA MORA Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR CO INC ONE FRUIT OF THE LOOM DR Port Everglades, Florida Arrival Port |
| CMCU4522760 [1] | 928 pcs KNIT SWEATPANTS 1-45 CONTAINER 10590.54 KGS 928 CARTONS WITH 1856 DOZENS 6110202041 (MENS 60% COTTON 40% POLYESTER FLEECE KNIT CREW NECK SWEATSHIRT LONG SLEEVE RIB KNIT CUFFS AND BOTTOM) | 2019-01-21 |
| 2019012261367 | JERZEES NUEVO DIA
COLINIA LA MORA Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR CO INC ONE FRUIT OF THE LOOM DR Port Everglades, Florida Arrival Port |
| CMCU4566959 [1] | 973 pcs KNIT SWEATPANTS 1-45 CONTAINER 10629.56 KGS 973 CARTONS WITH 1946 DOZENS 6110202041 (MENS 60% COTTON 40% POLYESTER FLEECE KNIT CREW NECK SWEATSHIRT LONG SLEEVE RIB KNIT | 2019-01-21 |
| 2019012261366 | JERZEES NUEVO DIA
COLINIA LA MORA Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR CO INC ONE FRUIT OF THE LOOM DR Port Everglades, Florida Arrival Port |
| CMCU4516053 [1] | - pcs SWEATSHIRT 1-45 CONTAINER J119010004 MI1717172 / R10493594 10530.47 KGS 1000 CARTONS WITH 2000 DOZENS 6110202041 (MENS 60% COTTON 40% POLYESTER | 2019-01-21 |
| 2019012261365 | JERZEES NUEVO DIA
COLINIA LA MORA Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR CO INC ONE FRUIT OF THE LOOM DR Port Everglades, Florida Arrival Port |
| CMCU4574039 [1] | 38 pcs KNIT SWEATPANTS 1-45 CONTAINER J119012006 MI1717171 / R10493593 11030.67 KGS 1038 CARTONS WITH 2076 DOZENS 6110202041 (MENS 60% COTTON 40% | 2019-01-21 |
| 2019012261364 | JERZEES NUEVO DIA
COLINIA LA MORA Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR CO INC ONE FRUIT OF THE LOOM DR Port Everglades, Florida Arrival Port |
| CMCU4511848 [1] | 35 pcs SWEATSHIRT 1-45 CONTAINER J119012008 MI1717170 / R10493592 11300.26 KGS 1035 CARTONS WITH 2070 DOZENS 6110202041 (MENS 60% COTTON 40% POLYESTER | 2019-01-21 |
| 2019012261363 | JERZEES NUEVO DIA
COLINIA LA MORA Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR CO INC ONE FRUIT OF THE LOOM DR Port Everglades, Florida Arrival Port |
| CMCU4549761 [1] | 986 pcs KNIT SWEATPANTS 1-45 CONTAINER J119005004 - J119012004 MI1717169 / R10493591 10407.42 KGS 986 CARTONS WITH 1972 DOZENS 6110202041 (MENS 60% COTTON 40% | 2019-01-21 |
| 2019012261362 | JERZEES NUEVO DIA
COLINIA LA MORA Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR CO INC ONE FRUIT OF THE LOOM DR Port Everglades, Florida Arrival Port |
| CMCU4569351 [1] | 37 pcs KNIT SWEATPANTS 1-45 CONTAINER J119005003 - J119012003 MI1717168/ R10493590 11067.98 KGS 1037 CARTONS WITH 2074 DOZENS 6110202041 (MENS 60% COTTON 40% | 2019-01-21 |
| 2019012261361 | ZB-CONFECCIONES DOS CAMINOS
ZOLI BUFALO EDIFICIO 29 Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
UNION UNDERWEAR CO INC ONE FRUIT OF THE LOOM DR Port Everglades, Florida Arrival Port |
| CMCU4518354 [1] | 12 pcs BRIEFS AND PANTIES 45 CONTAINER ZB19011002 1702 BOXES WITH 20424.00 DOZENS HTSUS 6108.21.0010 WOMEN'S COTTON BRIEFS AND PANTIES | 2019-01-21 |
| 2019012261230 | MODAS KOTOP S.A.
1A CALLE 10-70 ZONA 4 DE VILLA NUEV Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| INKU2411131 [1] | 128 pcs 1X40HC NB OPP TEE INVOICE# HSG1901012 PO 5357 149038 | 2019-01-21 |
| 201901228447 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| HLBU1607101 [1] | 62 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300363408 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1607101 [2] | 68 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300363408 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1607101 [3] | 135 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300363408 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1607101 [4] | 68 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300363408 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1607101 [5] | 61 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300363408 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228446 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| TGBU5748599 [1] | 59 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0100364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| TGBU5748599 [2] | 196 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0600364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| TGBU5748599 [3] | 157 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0600364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| TGBU5748599 [4] | 78 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0600364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| TGBU5748599 [5] | 79 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0600364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228445 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| HLBU1842008 [1] | 75 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #3000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1842008 [2] | 45 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #1000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1842008 [3] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #1000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1842008 [4] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #1000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1842008 [5] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #1000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228444 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| TCNU1628300 [1] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #3000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| TCNU1628300 [2] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| TCNU1628300 [3] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228443 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| SLSU8044710 [1] | 157 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0600364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| SLSU8044710 [2] | 195 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0600364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| SLSU8044710 [3] | 189 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0700364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| SLSU8044710 [4] | 76 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0700364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228442 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| HLBU1960525 [1] | 142 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0800364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1960525 [2] | 25 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0800364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1960525 [3] | 84 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0800364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1960525 [4] | 95 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0800364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1960525 [5] | 113 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0800364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228441 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| HLBU2083170 [1] | 1 pcs COTTON PRINTED MADE-UPS (BED LINEN USING COTTON WOVEN FABRICS AND NON-WOVEN POLYPROPYLENE LAYER) PO # 0100316490 MADE IN INDIA INVOICE NO: | 2019-01-21 |
| HLBU2083170 [2] | 72 pcs COTTON PRINTED MADE-UPS (BED LINEN USING COTTON WOVEN FABRICS AND NON-WOVEN POLYPROPYLENE LAYER) PO # 0100316490 MADE IN INDIA INVOICE NO: | 2019-01-21 |
| 201901228440 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| HLBU1906904 [1] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1906904 [2] | 121 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1906904 [3] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1906904 [10] | 42 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1906904 [11] | 18 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228439 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| HLBU1970375 [1] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #5000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1970375 [2] | 192 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #5000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1970375 [3] | 192 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #5000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228438 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| FDCU0178076 [1] | 42 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| FDCU0178076 [2] | 42 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| FDCU0178076 [3] | 28 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| FDCU0178076 [4] | 28 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| FDCU0178076 [5] | 28 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228437 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York, New York Arrival Port |
| HLBU1607101 [1] | 82 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1607101 [2] | 82 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1607101 [3] | 165 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1607101 [4] | 275 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1607101 [5] | 275 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228436 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| HLBU1821371 [1] | 189 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0700364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1821371 [2] | 151 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0700364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1821371 [3] | 151 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0700364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1821371 [4] | 75 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0700364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HLBU1821371 [5] | 126 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0700364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228435 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| HAMU1171717 [1] | 128 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #2000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HAMU1171717 [2] | 128 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #3000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HAMU1171717 [3] | 128 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| HAMU1171717 [4] | 144 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #7000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228434 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| FDCU0178076 [1] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0800364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| FDCU0178076 [2] | 145 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0800364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| FDCU0178076 [3] | 144 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0800364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| FDCU0178076 [4] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0800364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| FDCU0178076 [5] | 114 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0800364744 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901228433 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY UNITE |
New York, New York Arrival Port |
| BEAU4926147 [1] | 128 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #3000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| BEAU4926147 [2] | 128 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #2000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| BEAU4926147 [3] | 128 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #4000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| BEAU4926147 [4] | 144 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #7000635973 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2019-01-21 |
| 201901227958 | BEIJING KANG JIE KONG INTERNATIONAL UNIT 2101,METROPOLITAN TOWER NO 68 Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET Los Angeles, California Arrival Port |
| CSNU6960483 [1] | 6 pcs VERTICAL SHAFT ENGINE | 2019-01-16 |
| TCNU9952300 [1] | 6 pcs VERTICAL SHAFT ENGINE | 2019-01-16 |
| 201901227510 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7944031 [1] | 75 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 8759 215902 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ2030)(YE) | 2019-01-20 |
| CLHU9113503 [1] | 255 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 15902 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227509 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7944031 [1] | 275 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 15914 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227508 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5577840 [1] | 8 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 15920 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227507 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5041992 [1] | 9 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 17454 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227506 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7944031 [1] | 522 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 15926 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227505 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7944031 [1] | 431 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 87592 16767 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-20 |
| 201901227504 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU7723408 [1] | 572 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 8759 216713 OZARK TRAIL 10X10 INSTANT CANOPY | 2019-01-20 |
| 201901227503 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU7723408 [1] | 49 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 8759 216707 OZARK TRAIL COMPACT MESH CHAIR | 2019-01-20 |
| 201901227471 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7128104 [1] | 2267 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO # 5 917220603 MS ADJUSTABLE METAL BED FRAME L/C N | 2019-01-20 |
| 201901227470 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9514702 [1] | 7 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 591722 2978 STORAGE BIN | 2019-01-20 |
| MSCU7716858 [1] | 3427 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 59172 22978 STORAGE BIN | 2019-01-20 |
| 201901227469 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRIU9086585 [1] | 3 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. WINDALE P LAY SET BOX4 PO# 0663123601 3PKG=3PTL=126CTN | 2019-01-20 |
| 201901227468 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRIU9086585 [1] | 6 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. WINDALE P LAY SET BOX3 PO# 0663123598 6PKG=6PTL=126CTN | 2019-01-20 |
| 201901227467 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRIU9086585 [1] | 6 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. WINDALE P LAY SET BOX2 PO# 0663123595 6PKG=6PTL=126CTN | 2019-01-20 |
| 201901227465 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5564484 [1] | 22 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. AINSLEY PLAY SET PO# 0663123588 22PKG=22PLT=176CTN | 2019-01-20 |
| 201901227464 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRIU9086585 [1] | 7 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. WINDALE P LAY SET BOX1 PO# 0663123592 7PKG=7PTL=126CTN | 2019-01-20 |
| 201901227243 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
| MEDU3514270 [1] | 136 pcs TRADESMAN THERMAL HBL# 63Z 8075162 - SCAC# EX DO HS CO DE: 6101.20 SPOT: 18-067TP C FREIGHT COLLECT | 2019-01-21 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT CONTACT JENNIFER WALLS EMAIL BNA-FRUITOFTHELOOM@EXPEDITOR INFO 888888888 - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT CONTACT JENNIFER WALLS EMAIL BNA-FRUITOFTHELOOM@EXPEDITOR NASHVILLE TN 37214 US - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 901 2 EAST BRYAN STREET SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE
- 2010204 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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