Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON, SC SC 29492 US - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD,SUITE 310 CHARLESTON SC 29492,USA TEL:843-554-6909 FAX:843-744-4071
- 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 8351419 [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 |
|---|---|---|
| 2019012129016 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| DFSU4241205 [1] | 25 pcs "SHIPPER'S LOAD & COUNT" (2520CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 9676.800GW, 54.820CM, 2520CTN NAMED ACCOUNT: ARRIS RATED COMMODITY: | 2019-01-20 |
| 2019012128599 | GUANGZHOU ANTU ELECTRIC CO.,LTD
NO.33,35,OF XINCHENG MIDDLE STREET Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
ITW GLOBAL BRANDS SUITE 120 16200 PARK ROW DRIVE Los Angeles, California Arrival Port |
| FBLU0106320 [1] | 3917 pcs HEAVY DUTY INFLTR-2PK REV C HEAVY DUTY INFLAT OR-2PK REV B INFL W/LIGHT,G2,2PKREV B PWR SPO RT INFLG2,3PK REV A PO#129804 WITHOUT PREJUDI CE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14, SHIPPER DECLARES SHIP TO : ITW GLOBAL BRANDS C/O WANNEMACHER ENTERPRISES , INC 400 E HANTH ORN ROAD LIMA, OH 45804 SHIPPER DECLARED THAT | 2019-01-20 |
| 2019012128336 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 1450 PULLMAN SUITE 100 |
Los Angeles, California Arrival Port |
| SZLU9541879 [1] | 8 pcs NYLON ROUND TURNER BODY ONLY NYLON SPOON BODY NYLON TOOLS HANDLE NYLON TOOLS RING | 2019-01-20 |
| 2019012116708 | CHANGZHOU KAIFENG RUBBER PRODUCTS C
68 NUJIANG ROAD JINCHENG TOWN Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MSCU5855469 [1] | 467 pcs BHG 21X34 MEMORY FOAM BATH MAT PO NO:54074072 62, HS CODE:570500 (DON'T SHOW HS CODE ON BIL L) VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DA MCO DISTRIBUTION SERVICES INC.5011 EAST FIRES TONE PLACE SOUTH GATE,CA 90280 USA FOR ESCAL ATIONS:323-568-2526 | 2019-01-20 |
| MEDU4094295 [1] | 467 pcs BHG 21X34 MEMORY FOAM BATH MAT PO NO:54074072 62, HS CODE:570500 (DON'T SHOW HS CODE ON BIL L) VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DA MCO DISTRIBUTION SERVICES INC.5011 EAST FIRES TONE PLACE SOUTH GATE,CA 90280 USA FOR ESCAL ATIONS:323-568-2526 | 2019-01-20 |
| FSCU8927122 [1] | 558 pcs BHG 21X34 MEMORY FOAM BATH MAT PO NO:54074072 62, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:D AMCO DISTRIBUTION SERVICES INC.5011 EAST FIRE STONE PLACE SOUTH GATE,CA 90280 USA FOR ESCA LATIONS:323-568-2526 | 2019-01-20 |
| 2019012116706 | SHANGHAI LEGSTEEL METAL PRODUCTS CO
NO 285 SHANGYANG ROAD, SHANGTA DAGU Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MSDU7022613 [1] | 184 pcs GRILL PO NO:6107941746, VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICE S INC.5011 EAST FIRESTONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-01-20 |
| MSDU7022742 [1] | 184 pcs GRILL PO NO:6107941746, VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICE S INC.5011 EAST FIRESTONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATIONS:323-568-2526 | 2019-01-20 |
| 2019012116704 | ZHENJIANG CHENG FA IMPORT & EXPORT
7/F TRADE BUILDING 98 ZHONG SHAN RO Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MSCU5735490 [1] | 2 pcs PLUSH TOYS P/O 5313053214 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. | 2019-01-20 |
| 2019012116703 | ZHENJIANG CHENG FA IMPORT & EXPORT
7/F TRADE BUILDING 98 ZHONG SHAN RO Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MEDU7887543 [1] | 445 pcs PLUSH TOYS P/O 5313053196 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. THE SHIPMENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER. | 2019-01-20 |
| MSCU5735490 [1] | 149 pcs PLUSH TOYS P/O 5313053196 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. | 2019-01-20 |
| 2019012116702 | ZHENJIANG CHENG FA IMPORT & EXPORT
7/F TRADE BUILDING 98 ZHONG SHAN RO Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MEDU7887543 [1] | 594 pcs PLUSH TOYS P/O 5313053010 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. | 2019-01-20 |
| 2019012116689 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
| CSNU1550125 [1] | - pcs NUTRITION SCALE | 2019-01-19 |
| 2019012116686 | BEIJING KANG-JIE-KONG INTERNATIONAL 15TH FLR, CML TOWER, NO 169 SHENZHE Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| TTNU5090833 [1] | - pcs ZEOLITE POWDER S/C:18-114TPC-718 NAC:SHANDONG QILU HUAXIN HI-TECH SCAC CODE:EXDO CY TO CY FREIGHT COLLECT | 2019-01-20 |
| TGHU4508511 [1] | - pcs ZEOLITE POWDER S/C:18-114TPC-718 NAC:SHANDONG QILU HUAXIN HI-TECH SCAC CODE:EXDO CY TO CY FREIGHT COLLECT | 2019-01-20 |
| TTNU4038548 [1] | - pcs ZEOLITE POWDER S/C:18-114TPC-718 NAC:SHANDONG QILU HUAXIN HI-TECH SCAC CODE:EXDO CY TO CY FREIGHT COLLECT | 2019-01-20 |
| 2019012115631 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
| TRLU6019654 [1] | 8 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 NAMED ACCOUNT: 0706201 8-2893237 FF=HAM8032822 S/C#:37795522 S/C DESC:EUR OPE TO USA - NAC UTC TRLU6 00739742638CACY/CY4800KGM0MTQ9 | 2019-01-18 |
| TRLU6007397 [1] | 8 pcs PACKAGING MATERIALS, NOS EMP TY BOXES NEO REVERSERS HS: 4 41510 NAMED ACCOUNT: 0706201 8-2893237 FF=HAM8032822 S/C#:37795522 S/C DESC:EUR OPE TO USA - NAC UTC TRLU6 00739742638CACY/CY4800KGM0MTQ9 | 2019-01-18 |
| 2019012115570 | EXPEDITORS INTERNATIONAL PAKISTAN 61-A MAIN BOULEVARD GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| HLXU8372135 [1] | 519 pcs MOTORBIKE GLOVES (1X40H) CONTAINER CONTAINING - (63 CTNS)CONTAINING - MOTORBIKE GLOVES AS PER COMMERCIAL INVOICE ASL/489/18 POBB0219EARN FORM"E"NO SBL-0570268 DATE | 2019-01-20 |
| 2019012114708 | BEIJING KANG JIE KONG INTERNATIONAL 15TH FLOOR,CML TOWER, NO 169 SHENZH Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE BRISBANE, CA 94005 Oakland, California Arrival Port |
| CAIU4069413 [1] | - pcs MEASURING MACHINERY PARTS PLASTIC COVER THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKING MAT ERIALS SHIPPER= TEL=86-532-85755017 FAX=86-5 32-85755020 | 2019-01-15 |
| 2019012114364 | YICHANG JIANGXIA MARINE MACHINERY C
29# FAZHAN ROAD. Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 31 |
GE RENEWABLES NORTH AMERICA, LLC 8301 SCENIC HWY Mobile, Alabama Arrival Port |
| OOLU7869360 [1] | 5 pcs GENERATOR FRAME | 2019-01-19 |
| OOLU7687200 [1] | 5 pcs GENERATOR FRAME | 2019-01-19 |
| 2019012113856 | EXPELOGIX (PVT) LTD 4TH FLOOR SAYURU SEVANANO-46/12, NA Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Savannah, Georgia Arrival Port |
| FCIU8349025 [1] | 546 pcs WOMENS KNIT BRA | 2019-01-19 |
| MEDU7356784 [1] | 9 pcs WOMENS KNIT BRA | 2019-01-19 |
| TCLU5874563 [1] | 672 pcs WOMENS KNIT BRA/01 CTNS PR INTED MATERIALS (B OOKS) | 2019-01-19 |
| MSCU5059517 [1] | 6 pcs WOMENS KNIT BRA | 2019-01-19 |
| BMOU6564740 [1] | 635 pcs WOMENS KNIT BRA | 2019-01-19 |
| 2019012113853 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :JPMORGAN CHASE BAN (HONG KONG) LTD. Savannah, Georgia Arrival Port |
| FCIU8473020 [1] | 184 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKE T PO NO . : 5357149478 VENDOR ST OCK NO. : TTL19436 INV. NO & DT. : W2415104154618 I NV . DT. : 20-NOV-2018 EX P. NO. : 02000103 57 211 18 EXP. DT. : 20-NOV-2018 O /A. NO. : E OA00700077 O/A . DT. : 15 -SEP-2018 FAB RIC DESCRIPTION : 66% COTT ON;24% POLYESTER;8% R | 2019-01-19 |
| 2019012113852 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :MERCANTILE BANK LI MAIN BRANCH 61,DILKUSHA C/A DHAKA,B Savannah, Georgia Arrival Port |
| MSCU9955764 [1] | 87 pcs GE PRINTED RAYON/GE JACQUA RD PO NO.715650989 2 STOCK# GM29Y065,GM29Y065B,GM29Y 0 66,GM29Y0 66B,GM29Y067,GM29 Y06 7B,GM29Y068,GM29Y068B I NVOICE NO.BFLBGCL2492018 EXP NO.1741-22032-18 DATE. 04-12-2018 O/A #7140102567 02-GP SCHNE IDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREE N BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM | 2019-01-19 |
| 2019012113851 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :EXPORT IMPORT BANK AGRABAD BRANCH CHITTAGONG,BANGLADES Savannah, Georgia Arrival Port |
| FCIU8473020 [1] | 4 pcs READYMADE GARMENTS. GE SS PLAID. P.O.NO:56125 10660, CAT.NO:340 STYLE: GM29Y055 ,GM29Y055B, INV NO:CAAL-WS I-1485/18, DT:27.11.2018 E XP NO:1946-06332-18, DT:29 .11.2018 REF NO.7140 102649 71-GP, DT: 20.08.2018 SCHN EIDER LOGIS TICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CHNEIDER.COM TEL: 1 ( | 2019-01-19 |
| 2019012113850 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :MERCANTILE BANK LI MAIN BRANCH 61,DILKUSHA C/A DHAKA,B Savannah, Georgia Arrival Port |
| MSCU9955764 [1] | 63 pcs SWT LS OUTDOOR WOVEN PO NO.7156509886 STOCK#S M29Y082,S M29Y082B INVOICE NO. BFLBGCL2 472018 EXP NO .1741-22030-18 D ATE.04-12-2018 O/A #714010256702-GP . SCHNEI DER LO GISTICS ILM DEP T 15 55 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCH NEIDER.COM TEL: 1 | 2019-01-19 |
| 2019012113849 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| MSCU9955764 [1] | 122 pcs OZARK TRAL 11X15 INSTANT S HELTER P.O.NO.:875 9216657 INVOICE NO:CGL-1738(WU18) DATE:01-NOV -2018 EXP:02000 102-28981-18 DATE:25-NOV-2 01 8 PLACE OF DELIVERY: STA TESBORO-STORAGE SCHN EIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GR EEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER. COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION | 2019-01-19 |
| 2019012113848 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF BANK OF AMERICA- HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| MSCU9955764 [1] | 164 pcs PO# 8759217272 ITEM# 565 683214 SUPPLIER ST K# RE-L INER UPC#0885468101380,088 546810134 2, 0885468101373 ,0885468101359 OZARK TRAIL SLEEPING BAG LINER OPEN A CCOUNT ISSUING BANK : BANK OF AMERICA-HONG KONG BANK REFERENCE NU MBER # OA70275 8/6055IM080900/18 PRODUCT DESC RIPTION IN OPEN ACCOUN T: OZARK TRAIL SLEEPIN | 2019-01-19 |
| 2019012113847 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| MSCU9955764 [1] | 63 pcs OZARK TRAIL 12 PERSON BASE CAMP TENT WITH LIG HT P.O. NO.:6712569944 INVOICE NO: CGL-1719(W CM18) DATE:01-NO V-2018 EXP:02000102-28963- 1 8 DATE:25-NOV-2018 PLACE OF DELIVERY: SAVANNA H-FLOW SCHNEIDER LOGISTICS ILM D EPT 1555 GLO RY ROAD, GREEN BAY, WI 54304 EMAIL: ILMD RAY= SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DI | 2019-01-19 |
| 2019012113846 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| MSCU9955764 [1] | - pcs OZARK TRAIL 12 PERSON BASE CAMP TENT WITH LIG HT P.O. NO.:8759210014 INVOICE NO: CGL-1720(W CM18) DATE:01-NO V-2018 EXP:02000102-28964- 1 8 DATE:25-NOV-2018 PLACE OF DELIVERY: SAVANNA H-FLOW SCHNEIDER LOGISTICS ILM D EPT 1555 GLO RY ROAD, GREEN BAY, WI 54304 EMAIL: ILMD RAY= SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DI | 2019-01-19 |
| 2019012113845 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| MSCU9955764 [1] | - pcs OZARK TRAIL 8 PERSON INSTA NT HEXAGON CABIN T ENT WITH LIGHT P.O.NO.:6712569908 INVOICE NO: CGL-1721(WCM18) DATE:01-NOV-2018 EXP:0200 010 2-28958-18 DATE:25-NOV- 2018 PLACE OF DELIVER Y: SA VANNAH-FLOW SCHNEIDER LOGI STICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL : ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-935 | 2019-01-19 |
| 2019012113844 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| MSCU9955764 [1] | - pcs OZARK TRAIL 6 PERSON INSTA NT DARKREST CABIN TENT WIT H LIGHT P.O.NO.:6712569990 INVOICE N O:CGL-1724(WCM18 ) DATE:01-NOV-2018 EXP:020 0 0102-28966-18 DATE:25-NOV -2018 PLACE OF DELI VERY: S AVANNAH-FLOW SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525- | 2019-01-19 |
| 2019012113843 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| MSCU9955764 [1] | - pcs OZARK TRAL 11X15 INSTANT S HELTER P.O.NO.:671 2569907 INVOICE NO:CGL-1725(WCM18) DATE:01-NO V-2018 EXP:0200 0102-28960-18 DATE:25-NOV- 20 18 PLACE OF DELIVERY: SA VANNAH-FLOW SCHNEIDE R LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM T EL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERV | 2019-01-19 |
| 2019012113842 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| MSCU9955764 [1] | - pcs OZARK TRAL 11X15 INSTANT S HELTER P.O.NO.:671 2569992 INVOICE NO:CGL-1726(WCM18) DATE:01-NO V-2018 EXP:0200 0102-28967-18 DATE:25-NOV- 20 18 PLACE OF DELIVERY: SA VANNAH-FLOW SCHNEIDE R LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM T EL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERV | 2019-01-19 |
| 2019012113841 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| MSCU9955764 [1] | - pcs OZARK TRAIL 8 PERSON INSTA NT HEXAGON CABIN T ENT WITH LIGHT P.O.NO.:6712569993 INVOICE NO: CGL-1722(WCM18) DATE:01-NOV-2018 EXP:0200 010 2-28965-18 DATE:25-NOV- 2018 PLACE OF DELIVER Y: SA VANNAH-FLOW SCHNEIDER LOGI STICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL : ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-935 | 2019-01-19 |
| 2019012113840 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| MSCU9955764 [1] | - pcs OZARK TRAIL 6 PERSON INSTA NT DARKREST CABIN TENT WIT H LIGHT P.O.NO.:6712569905 INVOICE N O:CGL-1723(WCM18 ) DATE:01-NOV-2018 EXP:020 0 0102-28959-18 DATE:25-NOV -2018 PLACE OF DELI VERY: S AVANNAH-FLOW SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525- | 2019-01-19 |
| 2019012113839 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF EASTERN BANK LTD TRADE OPARATIONS 10 DILKUSHA C/A DH Savannah, Georgia Arrival Port |
| MSCU9955764 [1] | 5 pcs GE LS PERFORMANCE PO NO.71 56509883 STOCK#GM2 9Y074 IN VOICE NO.AEALBGCL124218 E XP NO.147 8-66806-18 DATE.2 7-11-2018 O/A #71401025670 2-GP SCHNEIDER LOGISTICS I LM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMAIL: ILMDRAY=SC HNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DI ST RIBUTION SERVICES INC. 5 011 EAST FIRESTONE P | 2019-01-19 |
| 2019012113838 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| MSCU9955764 [1] | - pcs P.O. # :8759216016 40CTNS OF CAMPING EQUIPMEN T (TENT S) (FORTY CARTONS ONLY) OZ ARK TRAIL 8P 16X8 TENT (RE D) SUPPLIER STK # : WMT141 6 8.1D (OT 8P 16X8 TENT RED ) 30PCS..1PCS/CTN.. TOTAL: 30CTNS. OT 1P HIKER TENT S UPPLIER STK # : W203.2 (OT 1P 7X5 TENT) 60PCS..6PCS/ CTN ..TOTAL: 10CTNS. INVOIC E NO :CAMPEX2018-5487 | 2019-01-19 |
| 2019012113837 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :COMMERCIAL BANK OF HADI TOWER,NW(K)-1,ROAD:50,GULSHAN- Savannah, Georgia Arrival Port |
| FCIU8473020 [1] | 4 pcs GE SLIM CARGO PANT P.O.NO. : 7156509837 STYLE NUMBER: GM29502 & GM29502C ASSORT MENT ID: 5 71534773 5715347 84, 571534783, 571534782 I T EM NO. 571534729 57153473 0 571534731 5715347 32 5715 34734 571534736 571534738 571534739 5 71534740 571534 741 571534742 571534743 57 15 34744 571534745 57153474 6 571534747 57153474 | 2019-01-19 |
| 2019012113834 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDARD Savannah, Georgia Arrival Port |
| BMOU5961255 [1] | 794 pcs P.O.NO.:6556792577 STOCK N O: WB08225 TWILL C HINO PAN TS INVOICE NO : E04754US18 -1080 DAT E : 24-NOV-2018 E XP NO : 23000501-78924-201 8 DATE : 25-NOV-2018 REF N O : 714010273499 D ATE : 29 -OCT-2018 LOAD TYPE : CFS/ CY 1=40DR Y CONTAINER REQUE STED AND 1=40HIGH SUBSTITU TED SCHNEIDER LOGISTICS IL M DEPT 1555 GLORY | 2019-01-19 |
| CLHU9003390 [1] | 373 pcs P.O.NO.:6556792577 STOCK N O: WB08225 TWILL C HINO PAN TS INVOICE NO : E04754US18 -1080 DAT E : 24-NOV-2018 E XP NO : 23000501-78924-201 8 DATE : 25-NOV-2018 REF N O : 714010273499 D ATE : 29 -OCT-2018 LOAD TYPE : CFS/ CY 1=40DR Y CONTAINER REQUE STED AND 1=40HIGH SUBSTITU TED SCHNEIDER LOGISTICS IL M DEPT 1555 GLORY | 2019-01-19 |
| 2019012113833 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :EXPORT IMPORT BANK AGRABAD BRANCH CHITTAGONG,BANGLADES Savannah, Georgia Arrival Port |
| FCIU8473020 [1] | 72 pcs READYMADE GARMENTS. AW MES H SHORT. P.O.NO:65 56796323 , CAT.NO:647 STYLE: AB1944 0, INV NO :CAAL-WSI-1589/18 , DT:02.12.2018 EXP NO:194 6-06375-18, DT:03.12.2018 REF NO.714010278564 -GP, DT : 12.11.2018 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525- | 2019-01-19 |
| 2019012113832 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDAR Savannah, Georgia Arrival Port |
| DFSU6205803 [1] | 17 pcs P.O.NO.:6556792579 STOCK N O: WB08225 TWILL C HINO PAN TS INVOICE NO : E04754US18 -1082 DAT E : 24-NOV-2018 E XP NO : 23000501-78931-201 8 DATE : 25-NOV-2018 REF N O : 714010273499 D ATE : 29 -OCT-2018 LOAD TYPE : CFS/ CY SCHNEI DER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE E N BAY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM | 2019-01-19 |
| 2019012113831 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDAR Savannah, Georgia Arrival Port |
| FSCU9104324 [1] | 34 pcs P.O.NO.: 6556792606 STOCK NO: WB08201/B BOYS RELAX S TRETCH JEAN INVOICE NO : E 04897US18- 1079 DATE : 22-N OV-2018 EXP NO : 23000501- 7 8939-2018 DATE : 25-NOV-2 018 REF NO : 714010 279171 DATE : 15-NOV-2018 LOAD TY PE : CFS/CY SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROA D, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEID | 2019-01-19 |
| 2019012113830 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED TRADESERVICES CENTRE, 7/F, STANDAR Savannah, Georgia Arrival Port |
| DFSU6205803 [1] | 862 pcs P.O.NO.:6556792580 STOCK N O: WB08225 TWILL C HINO PAN TS INVOICE NO : E04754US18 -1083 DAT E : 24-NOV-2018 E XP NO : 23000501-78930-201 8 DATE : 25-NOV-2018 REF N O : 714010273499 D ATE : 29 -OCT-2018 LOAD TYPE : CFS/ CY SCHNEI DER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE E N BAY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM | 2019-01-19 |
| 2019012111710 | MANGAL STEEL ENTERPRISES LIMITED
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
HOME DEPOT U.S.A INC. . Oakland, California Arrival Port |
| KKTU7974524 [1] | - pcs FULL THREADED RODS | 2019-01-20 |
| MOAU1452683 [1] | - pcs FULL THREADED RODS | 2019-01-20 |
| 2019012111575 | PT. EXPEDITORS INDONESIA GEDUNG GRAHA INDOCHEM, 5TH FLOOR JL Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| TEMU2111159 [1] | 2 pcs SPORTING APPAREL, VIZ: MOT ORCYCLE, NOS 280CT N = 7,71 3 PCS OF APPAREL GOODS PO NO STYLE CODE - DE SCRIPTION 4500061128 19042 - 185 - ESSEX TECH SHORT 45 00061128 19042-226 - ESSEX TECH SHORT 4500061128 190 43-038 - SL AMBOZO CARGO 45 00061128 19043-108 - SLAMB OZ O CARGO NPE / PEB NO.: 1 54771 / 155009 DATE | 2019-01-19 |
| 2019012111557 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| TCLU9822280 [1] | 4 pcs . 1 X 40'HC CONTAINER TOTAL 480 PACKAGES ONLY TOTAL FOUR HUNDRED AND EIGHTY PACKAGES ONLY 63079098 (HS) FWDR REF: DEL8055686 POLYPROPYLENE, NOS | 2019-01-20 |
| 2019012111555 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| CAXU6643435 [1] | 492 pcs PAPERWARE, NOS PRINTED NO TE BOOK(HSN NO.482 0) TEXTU RED NOTEBK ELASTIC48/PK PR ODUCT COD E:IG69254 INVOICE NO:EXP/0861/18-19 DATE:05 . 12.2018 NET WEIGHT:5707.2 00 KGS. GROSS WEIGH T:6150. 000 KGS. HS CODE NO.4820 & 4901 SB NO:9379863/06.1 2.18 | 2019-01-19 |
| 2019012111553 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR WISMA DAIMAN, Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Los Angeles, California Arrival Port |
| MEDU7183586 [1] | 2 pcs SECURITY SYSTEMS & PARTS SHIPPER'S LOAD STOW COUNT ========================== ============ == 2 PACKAGES OF: MATERIAL NO. : 11129771 DES CRIPTION : HS 100100V US-STANDARD SERIAL NO. : 152765 COUNTRY OF ORIGIN : MY MATERIAL NO. : 11107120 DESCRIPTION : IN-OUTPUT ROLL.CONVE YOR 1000MM;HS100100V COUNTRY OF ORIGIN : MY S | 2019-01-20 |
| 2019012111471 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING . |
Charleston, South Carolina Arrival Port |
| KKTU7880430 [1] | 22 pcs AUTO PARTS, NOS,PARTS OF AIR OR VACCUM PUMPS | 2019-01-20 |
| 2019012111423 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR WISMA DAIMAN, Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
| TTNU5607567 [1] | 08 pcs AIR FILTER SHIPPER'S LOAD STOW COUNT ======== ================== ============== ES WTS W NO N-ESPRING FAUCET INST-US/CA/D ABG PO# 1215473 OU ESPR 220V WITH AUX FAUCET ABG PO# 1215474O U ESPR 220V WITH DIVERTER ABG PO# 1215476OU H BL# 612640894 SCAC CODE: EXDO = SHIPPER CONTA CT: MS. ELLIS LIM EMAIL: ELLIS.LIM=EXPEDITORS | 2019-01-20 |
| 2019012111421 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD,SUITE 310 Charleston, South Carolina Arrival Port |
| ZCSU2680340 [1] | 1396 pcs PREMIER TABLECLOTH PREMIER NAPKIN PILLOW PROT ECTOR APRON PREMIER 100% POLY MAT S/C#: Z1845 1HK FREIGHT COLLECT CY/CY ISSUE RATED SEA WAY BILL SCAC:EXDO | 2019-01-20 |
| ZCSU2750600 [1] | 1116 pcs PREMIER TABLECLOTH PREMIER NAPKIN PILLOW PROT ECTOR APRON PREMIER 100% POLY MAT S/C#: Z1845 1HK FREIGHT COLLECT CY/CY ISSUE RATED SEA WAY BILL SCAC:EXDO | 2019-01-20 |
| 2019012111310 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| TTNU4943335 [1] | 956 pcs HEAT RESISTANT RUBBER MEDICAL CONSUMABLES, NOS 1 X 40 GP FCL CONTIANER 27 PACAKGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHEET AS PER P.O.NO -109299( 140287- | 2019-01-20 |
| 2019012111097 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| HAMU1287780 [1] | - pcs PP WOVEN FABRICS POLYPROPYLENE, NOS THIRTY PACKAGES ONLY PP WOVEN FABRICS HTSUS CODE 5407.20.00.00 INV NO.PWI/0104/18-19 DT 08.12.2018 NET WT.24967.000 KGS | 2019-01-20 |
| 2019012111096 | EXPEDITORS INTERNATIONAL (I)PVT LTD . Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING . Charleston, South Carolina Arrival Port |
| FDCU0643434 [1] | - pcs POLYPROPYLENE, NOS | 2019-01-20 |
| 2019012110848 | BEIJING KANG-JIE-KONG INT'L CARGO A ROOM 1501-1508,15TH FLOOR,SOVEREIGN Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| MEDU9350907 [1] | - pcs CAR SEAT HOLDER | 2019-01-19 |
| FDCU0098617 [1] | 62 pcs CAR SEAT HOLDER | 2019-01-19 |
| TGBU5856910 [1] | 55 pcs CAR SEAT HOLDER | 2019-01-19 |
| MEDU8680437 [1] | 45 pcs CAR SEAT HOLDER | 2019-01-19 |
| 2019012110824 | KATOLEC PHILIPPINES CORPORATION
103 EAST MAIN AVENUE SPECIAL ECONOM Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
ROPER CORPORATION 1507 BROOMTOWN ROAD Seattle, Washington Arrival Port |
| CCLU4855011 [1] | 616 pcs HOUSEHOLD RANGE CONTROL PANEL | 2019-01-19 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON, SC SC 29492 US - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD,SUITE 310 CHARLESTON SC 29492,USA TEL:843-554-6909 FAX:843-744-4071 - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING M2, SUITE 110 11101 METRO ROMULUS MI 48174 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 US - EXPEDITORS INTERNATIONAL OF WASHING
506 E. DALLAS RD, SUITE 100 GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DRIVE ATLANTA, GA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 31 CHARLESTON SC UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE, CA 94005 USA - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. 1-7709919333 TEL EX 1-770991 94 - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1450 PULLMAN SUITE 100 EI PASO, TX 79936 US - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A.
- 3678597 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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