Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 4210 201 SAINT CHARLES AVENUE NEW ORLEANS LA 70170 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 EAST OLMOS DRIVE HIDALGO TX 78557 UNITED STATES
- 7996360 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [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 |
|---|---|---|
| 201901039972 | EXPEDITORS THAILAND LTD. 44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| HLXU5189769 [1] | 4 pcs BASEBALL HELMET . BASEBALL HELMET HS.6506.10.3045 SCAC EXDO HBL 6840224395 . | 2019-01-02 |
| 201901039683 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWERS, Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| HLXU1122643 [1] | 8 pcs RADIATOR ASSEMBLY MACHINERY AND PARTS, NOS RADIATOR ASSEMBLY INV CE181016 DT 19.11.2018 HSN CODE 87089100 NT WT 1814.40 KG SB 8972417 DT. 19/11/2018 | 2019-01-02 |
| 201901039604 | ATC TIRES PRIVATE LIMITED
PLOT NO.A2 SPICOT-SEZ INDL. GROWTH Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 Houston, Texas Arrival Port |
| MSCU7829073 [1] | 24 pcs 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI331 8009047 OTHER REFERENCE : 9101008501 SHIPPING BILL N O. 4006787 DATE: 9/11/2018 HS CODE NO : 40117000 NET WT. 10116.832 KGS PLA CE O F DELIVERY : TEXAS TIMBERJ ACK INC 6004 SOUTH FIRST S T LUFKIN-75901 TEXAS COUNT RY : USA = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM | 2019-01-01 |
| 201901039595 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| TGHU1094104 [1] | 9 pcs POLISHED SLABS VISCOUNT WH ITE 2CM CLASSIC GR ADE PIL- 51301 VISCOUNT WHITE 2CM C LASSIC GR ADE PIL-51264 RIV ER WHITE 3CM PIL-30425 RIV ER WHITE 3CM PIL-30631 RIV ER WHITE 3CM PIL-3 0632 SAM PLES SIZE: 3" X 3" - 200 P CS & 5" X 7" - 25 PCS [53 SLABS PACKED IN 07 WOODEN CR ATES & 225 PCS OF SAMPLE S PACKED IN 02 WOODE | 2019-01-01 |
| 201901039592 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
| MEDU1358347 [1] | 9 pcs 07 WOODEN CRATES + 02 SAMP LE BOXES POLISHED GRANITE SLABS - 2831.042 SQ.FT 45 PCS SAMPLE S - 150 PCS HTS CODE:6802.93.0010 INV NO. SSE /DE/100/18-19 DT.07/11/ 2018 S.B.NO.8780007 D T.07/ 11/2018 IEC NO.0412027518 P.O.NO.136752 6 DT.03/11/20 18 NET WT.23000.00 KGS "FR EIGH T COLLECT" | 2019-01-01 |
| 201901038984 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| HDMU2780715 [1] | 278 pcs "SHIPPER'S LOAD & COUNT" (278CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 5560.000GW, 27.800CM, 278CTN GENERAL CONTRACT RATE: | 2019-01-02 |
| 201901038983 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| CAIU7438731 [1] | 1474 pcs "SHIPPER'S LOAD & COUNT" (1474CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 4562.000GW, 66.378CM, 1474CTN GENERAL CONTRACT RATE: | 2019-01-02 |
| 201901038973 | EXPEDITORS INTERNATIONAL PAKISTAN 61-A MAIN BOULEVARD GULBERG LAHORE- Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| BSIU2541470 [1] | 118 pcs (118CTNS) CY / CY FREIGHT COLLECT 2200.000GW, 16.413CM, 118CTN (118) CTNS SAID TO CONTAIN:- TEXTILE GARMENTS AS PER INVOICE NO. PMG/526/18 DATE: 15.11.2018 FORM "E" NO. MBL-2018-0000070372 | 2019-01-02 |
| 201901038903 | VIETNAM NEW CENTURY POLYESTER FIBRE
CAILAN INDUSTRIAL ZONE HA LONG CITY Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
SPRINGS GLOBAL US, INC. 205 NORTH WHITE STREET P.O. BOX 70 Norfolk, Virginia Arrival Port |
| TRLU8238369 [1] | 86 pcs FIBERS | 2019-01-02 |
| DFSU4200320 [1] | 16 pcs FIBERS | 2019-01-02 |
| DFSU4200320 [2] | 55 pcs FIBERS | 2019-01-02 |
| CCLU7165283 [1] | 86 pcs FIBERS | 2019-01-02 |
| CCLU6960783 [1] | 86 pcs FIBERS | 2019-01-02 |
| CCLU7043876 [1] | 86 pcs FIBERS | 2019-01-02 |
| 201901038557 | EXPEDITORS JAPAN LIMITED 2-3-13 AZUCHIMACHI CHUO-KU Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 300 EAST OLMOS DRIVE Houston, Texas Arrival Port |
| TGBU2311286 [1] | 2 pcs TIP RACK BOX | 2019-01-02 |
| 201901038546 | TAIYANG TRADING HK COMPANY LIMITED
UNIT 1702A, 17/F, SUNBEAM PLAZA, 11 Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6542490 [1] | 3 pcs LIGHTING FIXTUREHS CODE: 940510 PO#859379, PO #866504, PO#859389, PO#866505, PO#879559, PO# 881101 | 2019-01-02 |
| 201901038531 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU7161061 [1] | 744 pcs ". PURCHASE ORDER 01586097 92 5PK FLOUR SACK IN A PDQ 10 PK FLOUR SACK FORM-E# HMB-2018-00 00131128 DATE: 14 NOV 2018 INV# 18-26563" TTL GWT: 7010.060 KGS | 2019-01-01 |
| 201901038530 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7440154 [1] | 347 pcs ".PURCHASE ORDER 540740837 1 MS BASIC SOLID B ATH TOWE L FORM-E# HMB-2018-0000131 133 DATE: 14 NOV 2018 INV# 18-26561" TTL GWT: 8654.6 4 4 KGS | 2019-01-01 |
| TCNU1145283 [1] | 4 pcs ".PURCHASE ORDER 540740837 1 MS BASIC SOLID B ATH TOWE L FORM-E# HMB-2018-0000131 133 DATE: 14 NOV 2018 INV# 18-26561" TTL GWT: 8654.6 4 4 KGS | 2019-01-01 |
| 201901038528 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU8698899 [1] | 25 pcs ".PURCHASE ORDER 540740837 6 MS BASIC BATH FO RM-E# HM B-2018-0000131126 FORM-E# HMB-2018-0 000131142 FORM-E # HMB-2018-0000131154 FORM - E# HMB-2018-0000131153 FO RM-E# HMB-2018-0000 131155 DATE: 14 NOV 2018 INV# 18- 26571" TTL GWT: 52094.324 KGS | 2019-01-01 |
| MEDU4851850 [1] | 725 pcs ".PURCHASE ORDER 540740837 6 MS BASIC BATH FO RM-E# HM B-2018-0000131126 FORM-E# HMB-2018-0 000131142 FORM-E # HMB-2018-0000131154 FORM - E# HMB-2018-0000131153 FO RM-E# HMB-2018-0000 131155 DATE: 14 NOV 2018 INV# 18- 26571" TTL GWT: 52094.324 KGS | 2019-01-01 |
| DRYU9712246 [1] | 46 pcs ".PURCHASE ORDER 540740837 6 MS BASIC BATH FO RM-E# HM B-2018-0000131126 FORM-E# HMB-2018-0 000131142 FORM-E # HMB-2018-0000131154 FORM - E# HMB-2018-0000131153 FO RM-E# HMB-2018-0000 131155 DATE: 14 NOV 2018 INV# 18- 26571" TTL GWT: 52094.324 KGS | 2019-01-01 |
| FCIU8600927 [1] | 44 pcs ".PURCHASE ORDER 540740837 6 MS BASIC BATH FO RM-E# HM B-2018-0000131126 FORM-E# HMB-2018-0 000131142 FORM-E # HMB-2018-0000131154 FORM - E# HMB-2018-0000131153 FO RM-E# HMB-2018-0000 131155 DATE: 14 NOV 2018 INV# 18- 26571" TTL GWT: 52094.324 KGS | 2019-01-01 |
| MSCU9828266 [1] | 45 pcs ".PURCHASE ORDER 540740837 6 MS BASIC BATH FO RM-E# HM B-2018-0000131126 FORM-E# HMB-2018-0 000131142 FORM-E # HMB-2018-0000131154 FORM - E# HMB-2018-0000131153 FO RM-E# HMB-2018-0000 131155 DATE: 14 NOV 2018 INV# 18- 26571" TTL GWT: 52094.324 KGS | 2019-01-01 |
| 201901038527 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU8328551 [1] | 867 pcs ".PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLID HAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-00001 31135 FORM-E# HMB-2018-00001311 32 FORM-E# HM B-2018-000013 1123 FORM-E# HMB-2018-0000 1311 47 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 | 2019-01-01 |
| CAIU8698899 [1] | 7 pcs ".PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLID HAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-00001 31135 FORM-E# HMB-2018-00001311 32 FORM-E# HM B-2018-000013 1123 FORM-E# HMB-2018-0000 1311 47 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 | 2019-01-01 |
| MEDU7440154 [1] | 389 pcs ".PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLID HAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-00001 31135 FORM-E# HMB-2018-00001311 32 FORM-E# HM B-2018-000013 1123 FORM-E# HMB-2018-0000 1311 47 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 | 2019-01-01 |
| CAIU7161061 [1] | 42 pcs ".PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLID HAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-00001 31135 FORM-E# HMB-2018-00001311 32 FORM-E# HM B-2018-000013 1123 FORM-E# HMB-2018-0000 1311 47 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 | 2019-01-01 |
| TCNU1145283 [1] | 422 pcs ".PURCHASE ORDER 540740836 6 MS BASIC BATH SH EET 100% COTTON GTP WASH CLOTH MS BASIC SOLID HAND TOWEL MS BASIC SOLID BATH TOWEL FOR M-E # HMB-2018-0000131133 F ORM-E# HMB-2018-00001 31135 FORM-E# HMB-2018-00001311 32 FORM-E# HM B-2018-000013 1123 FORM-E# HMB-2018-0000 1311 47 FORM-E# HMB-2018-00 00131145 FORM-E# HMB-2 | 2019-01-01 |
| 201901038526 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU8328551 [1] | 4 pcs ". BASIC SOLID WASH CLOTH HALF PALLET PURCHAS E ORDER 5407407068 BASIC SOLID BA TH TOWEL HA LF PALLET BASIC STRIPE BATH TOWEL HALF PA LLE T BASIC SOLID HAND TOWE L HALF PALLET BASIC S OLID WASH CLOTH HALF PALLET FOR M-E# HMB-2018 -0000131129 F ORM-E# HMB-2018-0000131124 FORM -E# HMB-2018-00001311 50 DATE: 14 NOV 2018 IN | 2019-01-01 |
| MEDU8604186 [1] | 31 pcs ". BASIC SOLID WASH CLOTH HALF PALLET PURCHAS E ORDER 5407407068 BASIC SOLID BA TH TOWEL HA LF PALLET BASIC STRIPE BATH TOWEL HALF PA LLE T BASIC SOLID HAND TOWE L HALF PALLET BASIC S OLID WASH CLOTH HALF PALLET FOR M-E# HMB-2018 -0000131129 F ORM-E# HMB-2018-0000131124 FORM -E# HMB-2018-00001311 50 DATE: 14 NOV 2018 IN | 2019-01-01 |
| TGHU9092200 [1] | 82 pcs ". BASIC SOLID WASH CLOTH HALF PALLET PURCHAS E ORDER 5407407068 BASIC SOLID BA TH TOWEL HA LF PALLET BASIC STRIPE BATH TOWEL HALF PA LLE T BASIC SOLID HAND TOWE L HALF PALLET BASIC S OLID WASH CLOTH HALF PALLET FOR M-E# HMB-2018 -0000131129 F ORM-E# HMB-2018-0000131124 FORM -E# HMB-2018-00001311 50 DATE: 14 NOV 2018 IN | 2019-01-01 |
| 201901038525 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MEDU7440154 [1] | 6 pcs ". PURCHASE ORDER 01586081 43 YARN DYED DISCH CLOTH S CRUBBER 1 PC TERRY KITCHEN TOWEL MS 3PK SCRUBBER MS OPP STRIPE SINGLE BARMOP TWL MS 4PK KT SET MS 4 PK BARMOP UPDATE MS 9 PAC K UT ILITY CLOTHS FORM-E# HMB-2 018-000013110 5 FORM-E# HMB -2018-0000131136 FORM-E# H MB-2 018-0000131134 DATE: 1 4 NOV 2018 INV# 18-265 | 2019-01-01 |
| CAIU7161061 [1] | 642 pcs ". PURCHASE ORDER 01586081 43 YARN DYED DISCH CLOTH S CRUBBER 1 PC TERRY KITCHEN TOWEL MS 3PK SCRUBBER MS OPP STRIPE SINGLE BARMOP TWL MS 4PK KT SET MS 4 PK BARMOP UPDATE MS 9 PAC K UT ILITY CLOTHS FORM-E# HMB-2 018-000013110 5 FORM-E# HMB -2018-0000131136 FORM-E# H MB-2 018-0000131134 DATE: 1 4 NOV 2018 INV# 18-265 | 2019-01-01 |
| MEDU7334511 [1] | 2127 pcs ". PURCHASE ORDER 01586081 43 YARN DYED DISCH CLOTH S CRUBBER 1 PC TERRY KITCHEN TOWEL MS 3PK SCRUBBER MS OPP STRIPE SINGLE BARMOP TWL MS 4PK KT SET MS 4 PK BARMOP UPDATE MS 9 PAC K UT ILITY CLOTHS FORM-E# HMB-2 018-000013110 5 FORM-E# HMB -2018-0000131136 FORM-E# H MB-2 018-0000131134 DATE: 1 4 NOV 2018 INV# 18-265 | 2019-01-01 |
| TCNU1145283 [1] | 143 pcs ". PURCHASE ORDER 01586081 43 YARN DYED DISCH CLOTH S CRUBBER 1 PC TERRY KITCHEN TOWEL MS 3PK SCRUBBER MS OPP STRIPE SINGLE BARMOP TWL MS 4PK KT SET MS 4 PK BARMOP UPDATE MS 9 PAC K UT ILITY CLOTHS FORM-E# HMB-2 018-000013110 5 FORM-E# HMB -2018-0000131136 FORM-E# H MB-2 018-0000131134 DATE: 1 4 NOV 2018 INV# 18-265 | 2019-01-01 |
| 201901038524 | FEROZE 1888 MILLS LTD
H-23/4/A, SCHEME NO.3 LANDHI INDUST Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
| MEDU8604186 [1] | 17 pcs ".BASIC SOLID WASH CLOTH H ALF PALLET PURCHAS E ORDER 5407407755 BASIC SOLID BAT H TOWEL HA LF PALLET BASIC STRIPE BATH TOWEL HALF PAL LE T BASIC SOLID HAND TOWEL HALF PALLET BASIC SO LID W ASH CLOTH HALF PALLET FORM -E# HMB-2018 -0000131151 DA TE: 14 NOV 2018 INV# 18-26 573 " TTL GWT: 1738.427 KGS | 2019-01-01 |
| 201901038523 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CAIU8698899 [1] | 17 pcs ".PURCHASE ORDER 540740701 5 MS 28X60 PRINTED SHEARED BEACH TOWEL MS 28X60 CABA NA STRIPE BEACH TOWEL FORM -E# HMB-2018-0000131125 FO R M-E# HMB-2018-0000131131 DATE: 14 NOV 2018 IN V# 18- 26568" TTL GWT: 92.104 KGS | 2019-01-01 |
| 201901038522 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| INKU6540965 [1] | 1516 pcs ".PURCHASE ORDER 540740698 6 MS BASIC BATH TO WEL MS B ASIC HAND TOWEL MS BASIC W ASH CLOTH FORM-E# HMB-2018 -0000131127 FORM-E# HMB-20 18-0000131152 DATE: 14 NOV 2018 INV# 18-26567 " TTL G WT: 17100.939 KGS | 2019-01-01 |
| CAIU7647243 [1] | 1314 pcs ".PURCHASE ORDER 540740698 6 MS BASIC BATH TO WEL MS B ASIC HAND TOWEL MS BASIC W ASH CLOTH FORM-E# HMB-2018 -0000131127 FORM-E# HMB-20 18-0000131152 DATE: 14 NOV 2018 INV# 18-26567 " TTL G WT: 17100.939 KGS | 2019-01-01 |
| 201901038511 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FSCU8328551 [1] | 71 pcs ". PURCHASE ORDER 54074069 71 MS BASIC BATH T OWEL MS BASIC HAND TOWEL MS BASIC WASH CLOTH FORM-E# HMB-201 8-0000131129 FORM-E# HMB-2 01 8-0000131152 DATE: 14 NO V 2018 INV# 18-26565 " TTL GWT: 1161.417 KGS | 2019-01-01 |
| INKU6540965 [1] | 163 pcs ". PURCHASE ORDER 54074069 71 MS BASIC BATH T OWEL MS BASIC HAND TOWEL MS BASIC WASH CLOTH FORM-E# HMB-201 8-0000131129 FORM-E# HMB-2 01 8-0000131152 DATE: 14 NO V 2018 INV# 18-26565 " TTL GWT: 1161.417 KGS | 2019-01-01 |
| 201901038440 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9505357 [1] | 44 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# 97173 33630 BEACH UMBRELLA === TUNG HO LIGHT INDUST | 2019-01-01 |
| 201901038439 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FBLU0067882 [1] | 2265 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 8759 218146 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ0953)(FX) | 2019-01-01 |
| TGHU6770602 [1] | 1796 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 18146 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-01 |
| 201901038438 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU9505357 [1] | 19 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. PO9717334 092 GLOVES === FLOURISHING(HK) ENTERPRISES LI | 2019-01-01 |
| 201901038437 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU6770602 [1] | 96 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 15973 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-01 |
| 201901038436 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5336165 [1] | 599 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 15601 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-01 |
| TGHU6770602 [1] | 123 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 8759 215601 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ0896)(HX) | 2019-01-01 |
| 201901038435 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FBLU0067882 [1] | 10 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 8759 215468 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ0958)(FX) | 2019-01-01 |
| TGHU6770602 [1] | 1476 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 15468 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-01 |
| 201901038434 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5336165 [1] | 957 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 15583 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-01 |
| 201901038433 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCLU9514924 [1] | 1482 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 8759 216630 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ0934)(TH) | 2019-01-01 |
| TCNU1435512 [1] | 10 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 16630 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-01 |
| 201901038432 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TGHU6770602 [1] | 64 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 17282 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID | 2019-01-01 |
| 201901038431 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TCNU1542378 [1] | 325 pcs VENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER. P.O NO.:5917220527 MATTRESS | 2019-01-01 |
| MSCU9831742 [1] | 325 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. P.O NO.:5917220527 MATTRESS | 2019-01-01 |
| 201901038407 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| FDCU0095747 [1] | 632 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 NUMBER :5917221963 TABLE | 2019-01-01 |
| TGBU5589368 [1] | 632 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NUMBE R:5917221963 TABLE | 2019-01-01 |
| 201901038405 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CXDU1087710 [1] | - 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. INVOICE # RD20180729 PO#0158608056 MS 12X15 GLASS BOAR | 2019-01-01 |
| 201901038403 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MAXU4485140 [1] | 1871 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#:52630 53939 TOYS | 2019-01-01 |
| 201901038402 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU4042270 [1] | 13 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. P/O 01586 06592 FARBERWARE K-CUP SINGLE SERVE COFFEE MA | 2019-01-01 |
| 201901038401 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| TRLU6304986 [1] | 747 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 NUMBER :5917221940 TABLE | 2019-01-01 |
| TTNU4677127 [1] | 835 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 NUMBER :5917221940 TABLE | 2019-01-01 |
| 201901038400 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU5779311 [1] | 10 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. FW 10PC B LENDER SET PO# 0158607174 | 2019-01-01 |
| 201901038399 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CXDU1087710 [1] | 269 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. TULLE PO# 9357753181 === FUZHOU TEXSTAR TEXTILE CO.,LT | 2019-01-01 |
| 201901038398 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CXDU1087710 [1] | 628 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. TULLE PO# 9357753175 === FUZHOU TEXSTAR TEXTILE CO.,LT | 2019-01-01 |
| 201901038397 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| CXDU1087710 [1] | 36 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. TULLE PO# 8105054957 === FUZHOU TEXSTAR TEXTILE CO.,LT | 2019-01-01 |
| 201901038395 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4845255 [1] | 265 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. FOOTWEAR PO# 6607949432 | 2019-01-01 |
| 201901038394 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MSCU4845255 [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. FOOTWEAR PO# 6607949435 | 2019-01-01 |
| 201901038393 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8187098 [1] | 1 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. FOOTWEAR PO# 6607948938 | 2019-01-01 |
| MSCU4845255 [1] | 68 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607948938 | 2019-01-01 |
| 201901038392 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8187098 [1] | 4 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. FOOTWEAR PO# 6607948941 | 2019-01-01 |
| 201901038391 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8187098 [1] | 228 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. FOOTWEAR PO# 6607949424 | 2019-01-01 |
| 201901038388 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU8187098 [1] | 4 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. FOOTWEAR PO# 6607949427 | 2019-01-01 |
| 201901038028 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| HDMU4727094 [1] | 422 pcs (422 CARTONS) CY / CY DESCRIPTION OF GOODS AS PER ATTACHED SHEET COPY NON-NEGOTIABLE WAYBILL RELEASED PROCEDUR SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB FREIGHT COLLECT 6395.320GW, 32.747CM, 422CTN TOTAL FOUR HUNDRED AND TWENTY TWO | 2019-01-02 |
| 201901037841 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 4210 201 SAINT CHARLES AVENUE Houston, Texas Arrival Port |
| DFSU1791384 [1] | - pcs XANTHAN GUMS | 2019-01-02 |
| 201901037840 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 4210 201 SAINT CHARLES AVENUE Houston, Texas Arrival Port |
| TGBU2363280 [1] | - pcs XANTHAN GUMS | 2019-01-02 |
| 201901037839 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 4210 201 SAINT CHARLES AVENUE Houston, Texas Arrival Port |
| CSNU1338899 [1] | - pcs XANTHAN GUMS | 2019-01-02 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 4210 201 SAINT CHARLES AVENUE NEW ORLEANS LA 70170 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE B 300 EAST OLMOS DRIVE HIDALGO TX 78557 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 310 2265 CLEMENTS FERRY ROAD CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A.
- 7996360 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6304636 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7444071 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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