Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 3712979 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 7370933 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5733374 5733374 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 2829227 [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
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018102731195 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| TGHU1469704 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 30845 PO DA TE : 6/5/2018 H TS CODE : 1302.39 = ADDRES S NOTIFY EMAIL: COBEY.COX= EXPEDITORS.COM ATTN: COBEY COX == ADDRESS NOTIFY 1ST EMAIL: DEBOR AHDEAN=MINERA LSLP.COM; CAROLCURTIS=MINE RALS LP.COM; BETTYULRICH=MI NERALSLP.COM ATTN: DEB | 2018-10-26 |
| 2018102731185 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FSCU4228045 [1] | - pcs FREIGHT AS ARRANGED INVOIC E :IW956 918 LOT :W8H5307 INV. DATE :AUG 18, 20 18 GENDER/AGE :BOYS GRA DE SCHOOL CSMT PO :7 04757 100 CTN = 1200 P RS OF FOOTWEAR PO :4 505620557 PO I TEM :00010 MATERI AL :314195-004 SHIP TO ID :00000751 10 P LANT :1014 TO TAL GRWT : | 2018-10-26 |
| FSCU4228045 [2] | - pcs 50 CTNS = 600 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505706875 MATERIAL# : AQ3 113-002 PO LINE : 00010 IN V. NO : ADF18085886 NET WG H T : 164.03 KGS INV. DATE : 08/29/2018 DESC. : LIL'S WOOSH (TD) GENDER : BOYS TODDLER SHIP TO ID#: 00000 75110 CUST PO#: 701585 PLA NT : 1014 HS CODE : 640399 NPWP: 01.882.737.8-05 | 2018-10-26 |
| FSCU4228045 [3] | 1 pcs 150 CTNS = 1800 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505676855 PO LINE ITEM : 00020 CUST OMER PO# : 7047 75 MATERIAL # : 704949-016 GE NDER/AGE : BOYS PRE SCH OOL SHIP TO ID : 0000 07511 0 PLANT : 1014 BUY GROUP : FIRST QUALIT Y INVOICE # : J180825071 DATE : 08-29-2 018 N ETT WEIGHT : 810 KG H S # : 640299 NPWP : 01. | 2018-10-26 |
| FSCU4228045 [4] | - pcs 30 CTNS = 360 PRS OF FOOTW EAR DIVISION GOODS PO# : 4 505676855 PO LINE ITEM : 0 0010 CUST OMER PO# : 704778 MATERIAL # : AR3188-007 G E NDER/AGE : BOYS PRE SCHOO L SHIP TO ID : 0000 075110 PLANT : 1014 BUY GROUP : F IRST QUALIT Y INVOICE # : J 180825149 DATE : 08-29-201 8 NETT WEIGHT : 162 KG HS # : 640299 NPWP : 01. | 2018-10-26 |
| FSCU4228045 [5] | - pcs INVOICE# : 0540IM180813 DA TE OF INV : 08-13- 2018 40 CARTON = 480 PAIRS OF F OOTWEAR PO # : 4505676835 PO LINE ITEM : 00010 MATER IA L : 909143-007 DESCR : H UARACHE RUN SE (GS) SHIP T O ID/PLANT : 0000075110/10 14 GENDER : BOYS GRADE SCH L NET WEIGHT : 220.00 KGS CUS T PO# : 704772 HTS COD E : 6402999005 NPWP : | 2018-10-26 |
| 2018102731184 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4770306 [1] | 187 pcs FREIGHT AS ARRANGED INVOIC E :IW912 518 LOT :W8GBQ02 INV. DATE :AUG 14, 20 18 GENDER/AGE :BOYS GRA DE SCHOOL CSMT PO :7 03082 187 CTN = 2244 P RS OF FOOTWEAR PO :4 505620557 PO I TEM :00020 MATERI AL :AV3803-600 SHIP TO ID :00000751 10 P LANT :1014 TO TAL GRWT : | 2018-10-26 |
| TTNU4770306 [2] | 137 pcs INVOICE :IW91261 8 LOT :W8 HF401 INV. DATE :AU G 14, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :70 3083 137 CTN = 1233 PRS OF FOOTWEAR PO :45056 2055 7 PO ITEM :00040 MATERIAL :AV3803-60 0 SHIP TO ID :000007 5110 PLANT :1 014 TOTAL GRWT :1085 | 2018-10-26 |
| TTNU4770306 [3] | 187 pcs INVOICE :IW91271 8 LOT :W8 GBQ03 INV. DATE :AU G 14, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :70 3081 187 CTN = 2244 PRS OF FOOTWEAR PO :45056 2055 7 PO ITEM :00030 MATERIAL :AV3803-60 0 SHIP TO ID :000007 5110 PLANT :1 014 TOTAL GRWT :2002 | 2018-10-26 |
| 2018102731178 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TGHU4781763 [1] | 235 pcs FREIGHT AS ARRANGED 235 C TNS = 1410 PRS OF FOOTWEA R DIVISION GOODS PO# : 450 5680803 P O LINE : 00040 MA TERIAL : 812655-607 PLANT : 1014 INVOICE : JJI180905 45 DATE : 09-05-201 8 SHIP TO ID : 0000071298 N.W : 5 92.20 KGS C UST PO# : 03853 819 GENDER/AGE :WOMENS HS COD E :6404199000 NPWP: 31 .196.426.6-433.000 PEB | 2018-10-26 |
| TGHU4781763 [2] | 6 pcs 406 CTN = 2436 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505709790 MATERIAL# : 812655-203 PO LINE ITEM# : 0001 0 SHIP TO ID# : 00 00071298 PLANT : 1014 CUS T.PO : 3 853821 GENDER/AGE : WOMENS INVOICE : JVN18H0672 INV OICE DATE : 08-29- 201 8 NET WEIGHT : 1574.70 KG HS CODE : 640411 TA | 2018-10-26 |
| 2018102731177 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4179849 [1] | 8 pcs FREIGHT AS ARRANGED 108 CT NS = 1296 PAIRS OF FOOTWEA R PO : 4505573307 PO LINE ITEM: 0002 0 MATERIAL :AT40 47-001 SHIP TO ID: 0000317 0 98 PLANT: 1014 CUST PO# 1 43088 GENDER/AGE: B OYS PRE SCHOOL INVOICE: IY18DBA73 04D DATE: 0 8-23-2018 HTS : 640391 NPWP : 01.386.230. 5-4 01.000 PEB NO: 669469 P EB DATE: 06-09-18 SHI | 2018-10-26 |
| MEDU4179849 [2] | 2 pcs 250 CTNS = 3000 PAIRS OF F OOTWEAR PO : 45055 73312 PO LINE ITEM: 00050 MATERIAL :AT4055-00 1 SHIP TO ID: 0 000317098 PLANT: 1014 CUST PO # 143089 GENDER/AGE: BO YS TODDLER INVOICE: I Y18DB A7805D DATE: 08-25-2018 HT S :640391 NP WP : 01.386.23 0.5-401.000 MSR PEB NO: 66 945 4 PEB DATE: 06-09-18 | 2018-10-26 |
| MEDU4179849 [3] | 7 pcs 107 CTNS = 1284 PAIRS OF F OOTWEAR PO : 45055 73312 PO LINE ITEM: 00020 MATERIAL :AT4055-00 1 SHIP TO ID: 0 000317098 PLANT: 1014 CUST PO # 143092 GENDER/AGE: BO YS TODDLER INVOICE: I Y18DB A7803D DATE: 08-25-2018 HT S :640391 NP WP : 01.386.23 0.5-401.000 PEB NO: 669447 PEB DATE: 06-09-18 | 2018-10-26 |
| MEDU4179849 [4] | 3 pcs 103 CTNS = 1236 PAIRS OF F OOTWEAR PO : 45055 73312 PO LINE ITEM: 00030 MATERIAL :AT4055-00 1 SHIP TO ID: 0 000317098 PLANT: 1014 CUST PO # 143090 GENDER/AGE: BO YS TODDLER INVOICE: I Y18DB A7804D DATE: 08-25-2018 HT S :640391 NP WP : 01.386.23 0.5-401.000 PEB NO: 669453 PEB DATE: 06-09-18 | 2018-10-26 |
| MEDU4179849 [5] | 2 pcs 250 CTNS = 3000 PAIRS OF F OOTWEAR PO : 45055 73307 PO LINE ITEM: 00030 MATERIAL :AT4047-00 1 SHIP TO ID: 0 000317098 PLANT: 1014 CUST PO # 143087 GENDER/AGE: BO YS PRE SCHOOL INVOICE : IY1 8DBA7305D DATE: 08-23-2018 HTS : 640391 NPWP : 01.38 6.230.5-401.000 MSR PEB NO : 68 3513 PEB DATE: 13-09-1 8 | 2018-10-26 |
| 2018102731176 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| FCIU3762355 [1] | 54 pcs FREIGHT AS ARRANGED INVOIC E# : 8257IM180528 DATE OF INV : 05-28-2018 54 CARTON = 324 PA IRS OF FOOTWEA R PO# : 4505524826 PO LIN E I TEM : 00070 MATERIAL : 812654-011 DESCR : TAN JUN SHIP TO ID/PLANT : 0000073 233/1014 GENDE R : MENS NET WEIGHT : 194.00 KGS CUST PO# : 4631347K HTS CODE : 6404190000 PEB NO: 458247 | 2018-10-26 |
| FCIU3762355 [2] | 55 pcs 55 CTNS = 277 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505617711 PO LINE : 0001 0 MATERIAL : 924344-001 PL ANT : 1014 INVOICE : JJI18 0 70921 DATE : 07-17-2018 S HIP TO ID : 0000073 233 N.W : 135.73 KGS CUST PO# : 4 623120K GEN DER/AGE :WOMENS HS CODE :6404110000 NPWP : 3 1.196.426.6-433.000 PEB NO: 525206 PEB DATE: | 2018-10-26 |
| FCIU3762355 [3] | 26 pcs 26 CTN-CARTON = 260 PRS-PA IR OF FOOTWEAR PO : 450561 1186 ITEM: 00070 MATERIAL : AV4489-0 01 SHIP TO : 000 0073233 PLANT : 1014 CUST PO # 4609939K GENDER : GIRL PRE SCHOOL INVOICE : RY18 EB02825D DATE: 07-18-2018 TC PO# 580227 7460 HTS : 64 0399 TAX ID : 66.871.609.5 -406 .000 PEB NO: 581402 PE B DATE: 06-08-18 SHIPP | 2018-10-26 |
| FCIU3762355 [4] | 24 pcs 24 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505708789 MATERIAL# : 818381-011 PO L INE ITEM# : 00030 SHIP TO ID# : 0000073233 PLANT : 1014 CUST. PO : 461 0093K GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18H 0697 INVOICE DATE : 08-24-2018 NET WEIGHT : 119.60 KG HS COD E | 2018-10-26 |
| FCIU3762355 [5] | 46 pcs 46 CTN = 249 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505639968 MATERIAL# : 908999-100 PO L INE ITEM# : 00010 SHIP TO ID# : 0000073233 PLANT : 1014 CUST. PO : 462 3062K GENDER/AGE : WOMEN S INVOICE : JVN18I0065 INVO ICE DATE : 08-30-2 018 NET WEIGHT : 145.40 K | 2018-10-26 |
| 2018102731172 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU6609065 [1] | 85 pcs FREIGHT AS ARRANGED 85 CT NS = 765 PRS OF F OOTWEAR DIVISION GOODS PO# : 45056424 26 PO LINE ITEM : 00 030 CUSTOMER PO# : 70132 8 MATERIAL # : 7497 66-112 GENDER/AG E : MENS SHIP TO ID : 0000075110 PLANT : 1014 NETT WE IGHT : 765.51 INVOICE # : TTF180516 7162Z DATE : 09-06-20 | 2018-10-26 |
| MEDU6609065 [2] | 282 pcs 282 CTNS = 2538 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505601244 PO LINE : 00 010 MATERI AL : AH7827-010 PLANT : 1014 INVOICE : JJI 18 090247 DATE : 09-07-2018 SHIP TO ID : 0000075 110 N .W : 456.84 KGS CUST PO# : 701581 GENDE R/AGE :BOYS T ODDLER HS CODE :640419290 0 MS R NPWP: 31.196.426.6-4 33.000 PEB NO: 672118 | 2018-10-26 |
| 2018102730656 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5934969 [1] | 2 pcs 230 CTN WOMENS PANTS HS#62 04639010 WOMENS PA NTS HS#6 204618010 MENS PANTS HS#62 03413010 MENS PANTS HS#620 3437010 | 2018-10-26 |
| MSCU7998411 [1] | 53 pcs 1053 CTN WOMENS PANTS HS#6 204618010 WOMENS P ANTSHS#6 204639010 WOMENS BLAZER HS #62043930 10 WOMENS BLAZER HS#6204312010 MENS PANTS H S #6203437010 | 2018-10-26 |
| 2018102730655 | TRANSWORLD LOGISTICS LTD 65 YIGAL ALON STREET Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8007762 [1] | 833 pcs 833 CTN MENS WOVEN SHORTS HS#6203.43.9030 M ENS WOV EN SHORTS HS#6103.43.1550 | 2018-10-26 |
| 2018102730469 | SHANDONG CYNDA CHEMICAL CO.,LTD.
ECONOMIC DEVELOPMENT AREA, BOXING Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD |
NUFARM AMERICAS INC. 11901, SOUTH AUSTIN AVENUE Los Angeles, California Arrival Port |
| OOLU7374782 [1] | - pcs IMAZAPYR TECHNICAL | 2018-10-26 |
| 2018102730316 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MIEU0047850 [1] | 3 pcs DESCRIPTION: 100% TENCIL WOVE N WOMEN SHIRTS SUB/CONTRACT : 842 / 1802087 LOT NO : 2457 WAREHOUSE : 9468-0 CI NO : 18028948 DATE : 17.09.2018 S HIPPER REFERENCE : GST INVOIC E # 2291818762 DATE : 18.09.2 | 2018-10-26 |
| 2018102730300 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MIEU0047850 [1] | 7 pcs DESCRIPTION : 100% COTTON WOV EN WOMEN TUNIC SUB/CONTRACT: 768/1803940 LOT NO.: 6229 WARE HOUSE NO./ID: 9694-1 INVOICE NO.: GST INV NO. DAT E QTY: 291 PCS HTS CODE: 6206.30.3041 S. BILL NO: "FR | 2018-10-26 |
| 2018102730259 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
| MIEU0047850 [1] | 1564 pcs DESCRIPTION: 100% COTTON KNIT WOMEN HENLEY SUB/CONTRACT : 845 / 1802463 LOT NO : 1010 WAREHOUSE : 9468-0 CI NO : 1 8025921 DATE : 03.09.2018 SH IPPER REFERENCE : GST INVOICE # 2291819128 DATE :20.09.201 | 2018-10-26 |
| 2018102730236 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Los Angeles, California Arrival Port |
| CSLU6032040 [1] | 11 pcs MEDICAL EQUIPMENT-CT | 2018-10-26 |
| 2018102730133 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| DFSU4195270 [1] | 386 pcs WOODEN FURNITURE | 2018-10-26 |
| 2018102722916 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| FCIU5349470 [1] | - pcs MENS SHIRTS | 2018-10-26 |
| 2018102722787 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2371958 [1] | 843 pcs PRE-PACKAGED SNACK FOODS T OTAL EIGHT HUNDRED AND FOR TY THREE PACKAGES ONLY 1X4 0 HCFCL C ONTAINER CONTAINI NG 843 ( EIGHT HUNDRED FO URTY THREE PACKAGES ONLY) F.C.E. NO.09436 FDA BIOTER RORISM NO.19213718294 USDA IMPORT PER MIT NO. C-12726 4 READY TO EAT PROCESS FOO D( ENTRESS) MADRAS LENTILS SID-2011-06-28/001(60 | 2018-10-26 |
| 2018102722659 | EXPEDITORS INTERNATIONAL QIN SARIIBRAHIMLI MAHALLESI KIZILKAYA M Departure Port Mersin,Turkey |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| TRKU4443218 [1] | 68 pcs SPUNBOND NONWOVEN FABRIC | 2018-10-26 |
| 2018102722516 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7897639 [1] | 44 pcs PRE-PACKAGED SNACK FOODS T OTAL FORTY FOUR PA CKAGES O NLY 1X40 HC FCL CONTAINER CONTAINING 44 ( FOURTY FO UR PACKAGES ONLY) F.C.E. N O .09436 FDA BIOTERRORISM N USDA IMPORT PERMIT NO. C-1 27264 READY TO EAT PROCESS FOOD(ENTRE SS) VEGETABLE T IKKA MASALA (8 PACK) SID- 20 13-05-23/001(600-504-100 ) VEGETABLE TIKKA MA | 2018-10-26 |
| 2018102722449 | YANGZHOU HANSHENG AUTO ACCESSORIES
GUANGLING INDUSTRIAL PARK, Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 12200 E. ILIFF AVE., SUITE 202 |
THULE, INC. 42 SILVERMINE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7687097 [1] | 6 pcs CARRIERS ACCESSORIES AUTO ACCESSORIES (CARRI ERS) | 2018-10-26 |
| OOLU9913456 [1] | 755 pcs CARRIERS ACCESSORIES AUTO ACCESSORIES (CARRI ERS) | 2018-10-26 |
| DFSU7258114 [1] | 39 pcs CARRIERS ACCESSORIES AUTO ACCESSORIES (CARRI ERS) | 2018-10-26 |
| 2018102722440 | HONGKONG DIHAI INDUSTRY CO LIMITED
B-14-H,INT.GARDEN,NO.160 TIANMUSHA Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU7828041 [1] | 374 pcs G'S LIGHT WARM PADDED PARKA(SU) | 2018-10-26 |
| OOLU9584725 [1] | 584 pcs WOMEN'S KNITTED BEANIE | 2018-10-26 |
| OOLU9584725 [2] | 1 pcs FLANNEL EASY PANTS E JSOQ18477 | 2018-10-26 |
| OOLU9584725 [3] | - pcs UQUSA20180929N1 K'S DRY STRETCH SWEAT FULL-ZI P | 2018-10-26 |
| OOLU9584725 [4] | 267 pcs INNER WEAR,JACKET,VEST | 2018-10-26 |
| OOLU9584725 [5] | 138 pcs M'S SOCKS | 2018-10-26 |
| 2018102722439 | CHANGZHOU HUALIDA GARMENTS GROUP CO
NO.98 CHANGXI ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU5165973 [1] | 312 pcs WOVEN 100% NYLON MEN'S ULTRA LIGHT DOWN JACKE T | 2018-10-26 |
| OOLU1219460 [1] | 1 pcs WOVEN 100% NYLON MEN'S ULTRA LIGHT DOWN JACKE T | 2018-10-26 |
| 2018102722318 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
| CSLU6332216 [1] | 48 pcs SOFA | 2018-10-26 |
| 2018102722266 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4594856 [1] | 322 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000253086 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| MRKU4594856 [2] | 165 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 8000253086 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| 2018102722265 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU1837933 [1] | 225 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300247427 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| PONU1837933 [2] | 1125 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300247427 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| PONU1837933 [3] | 338 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300247427 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| PONU1837933 [4] | 135 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300247427 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| PONU1837933 [5] | 135 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300247427 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| 2018102722218 | EXPEDITORS INTERNATIONAL ITALIA SRL
VIA DELLA CONCORDIA, 10 Departure Port Livorno,Italy OFS BRANDS HOLDINGS INC. 1204 EAST SIXTH STREET |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| UACU8226970 [1] | 59 pcs WOODEN TABLE HTS 9430.9010 SHIPPER DECLARES ALL CHARGES COLLECT EXCEPT ORIGIN | 2018-10-26 |
| 2018102722205 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
| CCLU6893704 [1] | 21 pcs RAZOR | 2018-10-26 |
| 2018102722193 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MEDU3525361 [1] | 8 pcs GRANITE SLABS HTS:680293 INV X18/533 PO 13649 96 HBL 5706996P5661 | 2018-10-26 |
| 2018102722192 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| MSCU6187132 [1] | 7 pcs GRANITE SLABS HTS:680293 INV FX00038023 PO 13 62678 HBL 5707073P5662 | 2018-10-26 |
| MEDU6366793 [1] | 7 pcs GRANITE SLABS HTS:680293 INV FX00038022 PO 13 60498 HBL 5707073P5662 | 2018-10-26 |
| 2018102722191 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
| FCIU3147309 [1] | 8 pcs GRANITE SLABS ( 7 BUNDLES + 1 BOX AS SAMPLES) HTS:680293 INV FACI-FIN18-01476 PO 1362685 H BL 5707075P5657 | 2018-10-26 |
| 2018102721870 | EXPEDITORS INTERNATIONAL (INDIA) PV . Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
| GLDU9374445 [1] | 184 pcs RUBBER AND RUBBER ARTICLES, RUBBER MATS KITCH | 2018-10-25 |
| 2018102721699 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU5265508 [1] | 583 pcs HERSHEY KISSES 2.5 INCH PP | 2018-10-26 |
| CCLU5265508 [2] | 1757 pcs DELUXE CARDS GIRLS AST PP | 2018-10-26 |
| CCLU5265508 [3] | 5 pcs EMOJI PILLOW PP | 2018-10-26 |
| FSCU8466904 [1] | 1981 pcs DELUXE CARDS BOYS AST PP | 2018-10-26 |
| FSCU8466904 [2] | 2236 pcs VAL CARDS 16CT W/PENC PP | 2018-10-26 |
| FSCU8466904 [3] | 9 pcs WOMEN CREW SOCKS PP | 2018-10-26 |
| FSCU8466904 [4] | 2 pcs KITCHEN DRYING MAT PP | 2018-10-26 |
| FSCU8466904 [5] | 145 pcs SHOWER WRAP PP | 2018-10-26 |
| CXDU2184607 [1] | 999 pcs QUEEN SHEET SET 4PC PP | 2018-10-26 |
| CXDU2184607 [2] | 156 pcs HAIR TURBAN PP | 2018-10-26 |
| CXDU2184607 [3] | 372 pcs PLAID VELVET THROW PP | 2018-10-26 |
| 2018102721647 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU7016443 [1] | 259 pcs CURRENT TRANSFORMER DRIVING BASE | 2018-10-26 |
| 2018102721646 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CSNU6286571 [1] | 591 pcs GLASS MUG TRASMISSION SWITCHES WOVEN HATS | 2018-10-26 |
| 2018102721645 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU7715203 [1] | 748 pcs SPARK PLUG | 2018-10-26 |
| 2018102721644 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU8544574 [1] | 585 pcs ELECTRICAL SHELL | 2018-10-26 |
| 2018102721643 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8493495 [1] | 943 pcs STEEL DISPLAY | 2018-10-26 |
| 2018102721642 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5144867 [1] | 752 pcs WOMEN CARDIGAN GROUP A | 2018-10-26 |
| 2018102721641 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU2156566 [1] | 6 pcs POWER CORD GROUP A | 2018-10-26 |
| 2018102720748 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7169571 [1] | 34 pcs WOODEN TOP IRON CAGED COFFEE TABLE-NAT. BURNT | 2018-10-26 |
| CAIU7169571 [2] | 34 pcs WOODEN TOP IRON CAGED COFFEE TABLE-NAT. BURNT | 2018-10-26 |
| CAIU7169571 [3] | 34 pcs WOODEN TOP IRON CAGED COFFEE TABLE-NAT. BURNT | 2018-10-26 |
| 2018102719846 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5070940 [1] | 213 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 6000253086 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| MRKU5070940 [2] | 73 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000253086 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| MRKU5070940 [3] | 231 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000253086 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| 2018102719811 | EXPEDITORS (MALAYSIA) SDN. BHD. BAYAN LEPAS INDUSTRIAL PARK, PHASE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Long Beach, California Arrival Port |
| MEDU4887391 [1] | 26 pcs ELECTRONIC GOODS AND PARTS , NOS 1 X 20'GP CO NTAINERS 2 X 40'HC(SUB) CONTAINERS 84 PALLETS OF DOC FEEDER, SORTED, ACC FOR MFP (1476 PCS ) INV NO : 18090053 H. S.CODE : 8443.99 3000 NAME D ACCOUNT: TOSHIBA . ELECT RONIC DOCUMEN T MACHINE & P ARTS, NOS 3 X 40'GP CONTAI NERS 7 X 40'HC(SUB) CONTAI NERS 537 PALLETS OF DO | 2018-10-26 |
| GATU1260573 [1] | 14 pcs ELECTRONIC GOODS AND PARTS , NOS 1 X 20'GP CO NTAINERS 2 X 40'HC(SUB) CONTAINERS 84 PALLETS OF DOC FEEDER, SORTED, ACC FOR MFP (1476 PCS ) INV NO : 18090053 H. S.CODE : 8443.99 3000 NAME D ACCOUNT: TOSHIBA . ELECT RONIC DOCUMEN T MACHINE & P ARTS, NOS 3 X 40'GP CONTAI NERS 7 X 40'HC(SUB) CONTAI NERS 537 PALLETS OF DO | 2018-10-26 |
| BEAU4270906 [1] | 44 pcs ELECTRONIC GOODS AND PARTS , NOS 1 X 20'GP CO NTAINERS 2 X 40'HC(SUB) CONTAINERS 84 PALLETS OF DOC FEEDER, SORTED, ACC FOR MFP (1476 PCS ) INV NO : 18090053 H. S.CODE : 8443.99 3000 NAME D ACCOUNT: TOSHIBA . ELECT RONIC DOCUMEN T MACHINE & P ARTS, NOS 3 X 40'GP CONTAI NERS 7 X 40'HC(SUB) CONTAI NERS 537 PALLETS OF DO | 2018-10-26 |
| MSCU5806042 [1] | 26 pcs ELECTRONIC GOODS AND PARTS , NOS 1 X 20'GP CO NTAINERS 2 X 40'HC(SUB) CONTAINERS 84 PALLETS OF DOC FEEDER, SORTED, ACC FOR MFP (1476 PCS ) INV NO : 18090053 H. S.CODE : 8443.99 3000 NAME D ACCOUNT: TOSHIBA . ELECT RONIC DOCUMEN T MACHINE & P ARTS, NOS 3 X 40'GP CONTAI NERS 7 X 40'HC(SUB) CONTAI NERS 537 PALLETS OF DO | 2018-10-26 |
| MSCU4913998 [1] | 44 pcs ELECTRONIC GOODS AND PARTS , NOS 1 X 20'GP CO NTAINERS 2 X 40'HC(SUB) CONTAINERS 84 PALLETS OF DOC FEEDER, SORTED, ACC FOR MFP (1476 PCS ) INV NO : 18090053 H. S.CODE : 8443.99 3000 NAME D ACCOUNT: TOSHIBA . ELECT RONIC DOCUMEN T MACHINE & P ARTS, NOS 3 X 40'GP CONTAI NERS 7 X 40'HC(SUB) CONTAI NERS 537 PALLETS OF DO | 2018-10-26 |
| 2018102719807 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3762430 [1] | 59 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0800253085 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| MRKU3762430 [2] | 52 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0100253085 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| MRKU3762430 [3] | 52 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0600253085 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| MRKU3762430 [4] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0600253085 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| MRKU3762430 [5] | 62 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0700253085 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-26 |
| 2018102719758 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4345657 [1] | 52 pcs PRE-PACKAGED SNACK FOODS T OTAL FIFTY TWO PAC KAGES ON LY 1X40 HCFCL CONTAINER CO NTAINING 52 ( FIFTY TWO PACKAGES ONLY) F.C.E. NO.0 94 36 FDA BIOTERRORISM NUSD A IMPORT PERMIT NO. C-1272 64 READY TO EAT PROCESS FO OD(ENTRESS) MADRAS LENTILS (8 PACK) SID-2011-06-28/0 01( 600-504-100) MADRAS LEN TILS (8 PACK) SID-201 | 2018-10-26 |
| 2018102719757 | EXPEDITORS INTERNATIONAL(I) PVT LTD 501 TECHNIPLEX-I, OFF V. S FLY OVER Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7567323 [1] | 52 pcs 1X40 FCL CONTAINER CONTAI NING PRE-PACKAGED SNACK FO ODS TOTAL FIFTY TWO PACKAG ES ONLY 5 2 (FIFTY TWO PACK AGES ONLY) F.C.E.NO.09436 FDA BIOTERRORISM NO.19213 718294 USDA IMPORT PERMIT NO. C-127264 READY TO EAT PROCESS FOOD (ENTREES) MAD RAS LENTILS ( 8 PACK) (600 -50 4-100) SID- 2011-06-28/ 001 MADRAS LENTILS ( | 2018-10-26 |
| 2018102719747 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| FCIU9508944 [1] | - pcs SPRINKLER BUTTERFLY VALVE | 2018-10-26 |
| CBHU5537777 [1] | 24 pcs SPRINKLER BUTTERFLY VALVE | 2018-10-26 |
| CSNU6881255 [1] | 3 pcs SPRINKLER BUTTERFLY VALVE | 2018-10-26 |
| TCLU9780740 [1] | 46 pcs SPRINKLER BUTTERFLY VALVE | 2018-10-26 |
| BMOU5091509 [1] | 51 pcs SPRINKLER BUTTERFLY VALVE | 2018-10-26 |
| 201810273115 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
| FSCU5136684 [1] | - pcs FLAT PACK SPARK PLUG | 2018-10-26 |
| 201810273047 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE SUITE J 4321 |
Savannah, Georgia Arrival Port |
| GESU6381038 [1] | 4 pcs 36" EMPIRE - IVORY 36" EMPIRE - GREY 40" DOME - IVORY 40" DOME - GREY | 2018-10-26 |
| GESU6381038 [2] | 16 pcs 36" EMPIRE - IVORY 36" EMPIRE - GREY 40" DOME - IVORY 40" DOME - GREY | 2018-10-26 |
| GESU6381038 [3] | 6 pcs 36" EMPIRE - IVORY 36" EMPIRE - GREY 40" DOME - IVORY 40" DOME - GREY | 2018-10-26 |
| GESU6381038 [4] | 14 pcs 36" EMPIRE - IVORY 36" EMPIRE - GREY 40" DOME - IVORY 40" DOME - GREY | 2018-10-26 |
| 201810273035 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Norfolk, Virginia Arrival Port |
| FCIU7202467 [1] | 1679 pcs NON WOVEN COVERALL | 2018-10-24 |
| 201810273025 | EXPEDITORS JAPAN LIMITED CROSS PLACE HAMAMATSUCHO BUILDING 5 Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU3169441 [1] | 2 pcs APP.CHAP.84 NOTE9(C) M/C & APPARATUS | 2018-10-26 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 12200 WILKIE AVENUE HAWTHORNE CA 90250 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE SUITE 102 MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1624 16TH STREET 07047 NORTH BERGEN - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE A 519 KAISER DRIVE FOLCROFT PA 19032 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
BUILDING 5, SUITE 500 345 ROUSER RO MOON TOWNSHIP PA 15108 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE ATLANTA GA 303 54 US - EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237 ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 400 506 EAST DALLAS ROAD GRAPEVINE TX 76051 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
12200 E. ILIFF AVE., SUITE 202 AURORA CO UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA USA GA 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
T 5757 W CENTURY BLVD LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19 - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 190 2000 CONNER ROAD HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5757 W. CENTURY BLVD SUITE 200 LOS ANGELES CA 90045 USA - EXPEDITORS INTERNATIONAL OF WASHING
2550 JOHN GLENN AVENUE SUITE J 4321 - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A.
- 7811600 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 3712979 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5347290 5347290 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2625114 2625114 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8893351 8893351 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 4211009 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 7370933 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 5733374 5733374 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 2829494 2829227 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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