Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200
- EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 7370933 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [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 |
|---|---|---|
| 2018102732037 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF EASTERN BANK LIMI TED Savannah, Georgia Arrival Port |
| TCNU7865233 [1] | 1 pcs SHIRTS | 2018-10-25 |
| 2018102732034 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF EASTERN BANK LIMITED Savannah, Georgia Arrival Port |
| MOTU0740953 [1] | 76 pcs 100 COTTON YD MENS WOVEN SHIRT AS PER SUB 5 | 2018-10-25 |
| NYKU4962207 [1] | 493 pcs 100 COTTON YD MENS WOVEN SHIRT AS PER SUB 5 | 2018-10-25 |
| 2018102732033 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
| MOTU0740953 [1] | 5 pcs CARGO DESCRIPTION WOMEN WOVEN PANTS CATEGORY | 2018-10-25 |
| 2018102732032 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
| MOTU0740953 [1] | 467 pcs CARGO DESCRIPTION LADIES SHIRT CATEGORY 341 | 2018-10-25 |
| 2018102732031 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| MOTU0740953 [1] | 549 pcs 100 COTTON PD MENS WOVEN SHIRT AS PER SUB 5 | 2018-10-25 |
| 2018102732030 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| MOTU0740953 [1] | 92 pcs MENS SHIRTS MENS 100 RAYON WOVEN SHORT SLEE | 2018-10-25 |
| 2018102732028 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
| MOTU0740953 [1] | 59 pcs MEN S 55 LINEN 45 COTTON WOVEN PANT CONTRAC | 2018-10-25 |
| 2018102731595 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING WASHINGTON INC |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU9754629 [1] | 123 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2018-10-25 |
| NYKU8382450 [1] | 74 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2018-10-25 |
| NYKU5110015 [1] | 64 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2018-10-25 |
| DRYU6021868 [1] | 63 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2018-10-25 |
| NYKU4915057 [1] | 64 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO | 2018-10-25 |
| 2018102731580 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU4223931 [1] | 534 pcs CERAMIC TABLE LAMP | 2018-10-25 |
| 2018102731424 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA, 10 Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| TGHU1214072 [1] | 11 pcs WOODEN TABLE HTS 9430.9010 ALL CHARGES COLLECT EXCEPT ORIGIN COSTS GENERAL CONTRACT RATE - NOT FIXED | 2018-10-26 |
| 2018102731350 | EXPEDITORS (THAILAND) LTD. 44TH FLOOR, EMPIRE TOWER, PARK WING Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 1450 PULLMAN DRIVE, SUITE 100 Long Beach, California Arrival Port |
| GESU6114026 [1] | 2 pcs STITCHBONDED NON-WOVEN FAB RIC OF 100% POLYES TER FILA MENT YARN AND STAPLE FIBER , MADE IN THAILAND SCAC: E XDO HBL# 6840221826 GENERA L CONTRACT RATE - NOT FIXE D: PLEASE PROVIDE HS CODE (6 DIGITS): 6005 | 2018-10-26 |
| 2018102731335 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
| BMOU6937145 [1] | 5 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8T9 A2W HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-10-26 |
| MEDU4625283 [1] | 279 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8T9 A2W HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-10-26 |
| UETU5583854 [1] | 279 pcs BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO.8T9 A2W HS CODE.401120 FREIGHT PREPAID AT TOKYO | 2018-10-26 |
| 2018102731311 | BRIGHTWAY HOLDINGS SDN BHD
LOT 1559 JALAN ISTIMEWA BATU BELAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KIMBERLY-CLARK GLOBAL SALES KCP ROMEOVILLE DC 1401 NORMANTOWN R Long Beach, California Arrival Port |
| MEDU4010503 [1] | 19 pcs 1980 CARTONS OF - KLEENGUA RD G10 BLUE NITRIL E GLOVES - 245MM FREIGHT COLLECT = TEL: 770-9 91-9333 | 2018-10-26 |
| 2018102731282 | BRIGHTWAY HOLDINGS SDN BHD
LOT 1559 JALAN ISTIMEWA BATU BELAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
KIMBERLY-CLARK GLOBAL SALES,LLC SWDC, 1895 MARIGOLD AVE. Long Beach, California Arrival Port |
| MEDU4041947 [1] | 864 pcs 864 CARTONS OF - FOR INDUS TRIAL USE ONLY 192 CTNS OF CERTICLEAN HI-TECH LATEX GLOVES - 25 0MM 672 CTNS OF CERTICLEAN HI TECH LATEX GLOV ES - 300MM FREIGHT COL LECT | 2018-10-26 |
| 2018102731208 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU2903229 [1] | - pcs FREIGHT AS ARRANGED 40 CTN = 240 PRS OF FOOT WEAR DI VISION GOODS PO# : 450561 4543 MATERI AL# : 812654-001 PO LINE IT EM# : 000 30 SHIP T O ID# : 00004 76814 PL ANT : 1014 CUST.PO : 11802292 GENDER/AGE : MENS INVOICE : JVN18G0438 INVOICE DATE : 07-03-2018 NET WEIGHT : 163.40 K | 2018-10-26 |
| CAIU2903229 [2] | 133 pcs 133 CTNS = 798 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505524038 PO LINE : 003 10 MATERIA L : 812655-005 P LANT : 1014 INVOICE : JJI1 8 071119 DATE : 07-09-2018 SHIP TO ID : 0000476 814 N. W : 335.16 KGS CUST PO# : 11804304 GEN DER/AGE :WOMEN S HS CODE :6404110000 NPW P: 31.196.426.6-433.000 PE B NO: 502249 PEB DATE | 2018-10-26 |
| CAIU2903229 [3] | 33 pcs INVOICE# : 8689XM180604 DA TE OF INV : 06-04- 2018 33 CARTON = 303 PAIRS OF F OOTWEAR PO # : 4505586509 PO LINE ITEM : 00050 MATER IA L : 705513-090 DESCR : S OLARSOFT COMFORT SLI DE SHI P TO ID/PLANT : 0000476814 /1014 GENDE R : MENS NET WE IGHT : 90.00 KGS CUST PO# : 1 1762040 HTS CODE : 640 2993165 NPWP : 01.882. | 2018-10-26 |
| CAIU2903229 [4] | - pcs 40 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505604618 MATERIAL# : 812655-004 PO L INE ITEM# : 00130 SHIP TO ID# : 0000476814 PLANT : 1014 CUST. PO : 118 04301 GENDER/AGE : WOMEN S INVOICE : JVN18G1220 INVO ICE DATE : 07-23-2 018 NET WEIGHT : 133.00 K | 2018-10-26 |
| CAIU2903229 [5] | - pcs INVOICE# : 0863QM180827 DA TE OF INV : 08-27- 2018 50 CARTON = 300 PAIRS OF F OOTWEAR PO # : 4505640062 PO LINE ITEM : 00010 MATER IA L : 921463-006 DESCR : W MNS SB COURT SOLAR C NVS SH IP TO ID/PLANT : 000047681 4/1014 GEND ER : WOMENS NET WEIGHT : 180.00 KGS CUST PO# : 11812227 HTS CODE : 6404119050 NPWP : 01.8 | 2018-10-26 |
| 2018102731207 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9501109 [1] | 85 pcs FREIGHT AS ARRANGED INVOIC E# : 0862QM180827 DATE OF INV : 08-27-2018 85 CARTON = 1020 P AIRS OF FOOTWE AR PO# : 4505729227 PO LI NE ITEM : 00020 MATERIAL : 844493-001 DESCR : SB CHE CK SOLAR CNVS PRM SHIP TO ID/PLANT : 000 0078324/1014 GENDER : MENS NET WEIGHT : 612.0 0 KGS CUST PO# : 1 1802256 HTS CODE : 640411 | 2018-10-26 |
| MEDU9501109 [2] | 125 pcs INVOICE# : 0871QM180827 DA TE OF INV : 08-27- 2018 125 CARTON = 750 PAIRS OF FOOTWEAR PO # : 4505686527 PO LINE ITEM : 00010 MATE RIA L : 880269-004 DESCR : SB PORTMORE II SLR CVS P S HIP TO ID/PLANT : 00000783 24/1014 GENDE R : MENS NET WEIGHT : 450.00 KGS CUST P O# : 11802225 HTS CODE : 6404119020 NPWP : 01.882 | 2018-10-26 |
| MEDU9501109 [3] | 9 pcs INVOICE# : 0872QM180827 DA TE OF INV : 08-27- 2018 209 CARTON = 1254 PAIRS OF FOOTWEAR P O# : 450568652 7 PO LINE ITEM : 00020 MAT ER IAL : 880269-004 DESCR : SB PORTMORE II SLR C VS P SHIP TO ID/PLANT : 0000078 324/1014 GEND ER : MENS NET WEIGHT : 752.00 KGS CUST PO# : 11802224 HTS CODE : 6404119020 NPWP : 01.882 | 2018-10-26 |
| MEDU9501109 [4] | 246 pcs INVOICE# : 0861QM180827 DA TE OF INV : 08-27- 2018 246 CARTON = 1476 PAIRS OF FOOTWEAR P O# : 450572922 7 PO LINE ITEM : 00010 MAT ER IAL : 844493-001 DESCR : SB CHECK SOLAR CNVS PRM S HIP TO ID/PLANT : 00000783 24/1014 GEND ER : MENS NET WEIGHT : 885.00 KGS CUST P O# : 11802257 HTS CODE : 6404119020 NPWP : 01.88 | 2018-10-26 |
| MEDU9501109 [5] | 452 pcs 452 CTNS = 2712 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505709110 PO LINE ITEM : 00010 CUST OMER PO# : 1174 9106 MATERIAL # : 943304-0 12 GENDER/AGE : BOYS TODDL ER SHIP TO ID : 0000 078324 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE # : J180908081 DATE : 09-10-20 18 NE TT WEIGHT : 949 KG HS # : 640411 M S R NPWP : | 2018-10-26 |
| 2018102731206 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU7036166 [1] | 21 pcs FREIGHT AS ARRANGED 21 CTN S = 252 PRS OF FO OTWEAR D IVISION GOODS PO# : 45055 86094 PO LINE : 00010 MAT ERIAL#: AJ3099-600 CUST P O: 696533 SHIP TO ID: 0000 075110 PLANT: 1014 INV. NO : RXLNT180129 INV. DATE: 0 9/05/2018 NET WGHT: 143.16 HS CODE : 640299 TAX ID: 76 .984.976.1-451.000 PEB N O: 682440 PEB DATE: | 2018-10-26 |
| TCNU7036166 [2] | - pcs 70 CTNS = 840 PAIRS OF FOO TWEAR PO : 4505708 693 PO L INE ITEM: 00010 MATERIAL : AV1244-04 0 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 702479 GENDER/AGE: BOYS TODDLER INVOICE: I Y18FBB6 903D DATE: 08-28-2018 HTS :640391 NPW P : 01.386.230. 5-401.000 MSR PEB NO: 6757 39 PEB DATE: 10-09-18 SHIP PER: PT. NIKOMAS GEM | 2018-10-26 |
| TCNU7036166 [3] | - pcs 200 CTNS = 1800 PAIRS OF F OOTWEAR PO : 45057 08700 PO LINE ITEM: 00020 MATERIAL :AV1243-04 0 SHIP TO ID: 0 000075110 PLANT: 1014 CUST PO # 702475 GENDER/AGE: BO YS PRE SCHOOL INVOICE : IY1 8FBB6805D DATE: 08-28-2018 HTS :640391 NPWP : 01.386 .230.5-401.000 MSR PEB NO: 6795 15 PEB DATE: 12-09-18 | 2018-10-26 |
| TCNU7036166 [4] | 78 pcs INVOICE :IW99471 8 LOT :W8 H3803 INV. DATE :SE P 04, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :70 3045 78 CTN = 9 36 PRS OF FOOTWEAR PO :4505 612656 PO ITEM :00010 MA TERIAL :AR0734-001 SHIP TO ID :00000751 10 PLANT :101 4 TOTAL GRWT :834. | 2018-10-26 |
| TCNU7036166 [5] | 98 pcs INVOICE :IW99491 8 LOT :W8 H3805 INV. DATE :SE P 04, 201 8 GENDER/AGE :BO YS GRADE SCHOOL CSMT PO :70 3044 98 CTN = 8 82 PRS OF FOOTWEAR PO :4505 612656 PO ITEM :00030 MA TERIAL :AR0734-001 SHIP TO ID :00000751 10 PLANT :101 4 TOTAL GRWT :776. | 2018-10-26 |
| 2018102731205 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7298687 [1] | 31 pcs FREIGHT AS ARRANGED 31 CTN = 372 PRS OF FOOT WEAR DI VISION GOODS PO# : 450568 1399 MATERI AL# : AR9864-001 PO LINE IT EM# : 000 20 SHIP T O ID# : 00000 71298 PL ANT : 1014 CUST.PO : 3852375 G ENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18I0112 I N VOICE DATE : 09-04 -2018 NET WEIGHT | 2018-10-26 |
| CAIU7298687 [2] | 626 pcs 626 CTNS = 7512 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505680803 PO LINE : 00 030 MATERI AL : 812655-002 PLANT : 1014 INVOICE : JJI 18 090646 DATE : 09-12-2018 SHIP TO ID : 0000071 298 N .W : 3455.52 KGS CUST PO# : 03853831 GE NDER/AGE :WOM ENS HS CODE :6404110000 N PWP: 31.196.426.6-433.000 PEB NO: 686206 PEB DATE | 2018-10-26 |
| 2018102731203 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CARU2744571 [1] | 233 pcs FREIGHT AS ARRANGED 233 CT N = 1398 PRS OF F OOTWEAR DIVISION GOODS PO# : 4505 729204 MATE RIAL# : 812655-203 PO LINE ITEM# : 00 010 SHIP TO ID# : 000 0071298 PL ANT : 1014 CUST.PO : 3853822 GENDER/AGE : WOM ENS INVOICE : JVN18I0243 INVOICE D ATE : 09-04-2018 N ET WEIGHT | 2018-10-26 |
| CARU2744571 [2] | 216 pcs 216 CTNS = 1296 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505680803 PO LINE : 00 010 MATERI AL : 812655-607 PLANT : 1014 INVOICE : JJI 18 090621 DATE : 09-10-2018 SHIP TO ID : 0000071 298 N .W : 596.16 KGS CUST PO# : 03853305 GEN DER/AGE :WOME NS HS CODE :6404199000 NP WP: 31.196.426.6-433.000 P EB NO: 681493 PEB DATE | 2018-10-26 |
| 2018102731202 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TRLU4815903 [1] | - pcs FREIGHT AS ARRANGED INVOIC E :IW994 518 LOT :W8GW203 INV. DATE :SEP 04, 20 18 GENDER/AGE :BOYS GRA DE SCHOOL CSMT PO :7 03048 20 CTN = 240 PRS OF FOOTWEAR PO :4505 601445 PO ITE M :00180 MATERIAL :AR0 734-001 SHIP T O ID :0000075110 PLA NT :1014 TOTA L GRWT :213 TOTAL | 2018-10-26 |
| TRLU4815903 [2] | 25 pcs 25 CTNS = 300 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505680689 PO LINE : 0003 0 MATERIAL : BV2526-100 PL ANT : 1014 INVOICE : JJI18 0 90670 DATE : 09-12-2018 S HIP TO ID : 0000075 110 N.W : 132.00 KGS CUST PO# : 7 01597 GENDE R/AGE :BOYS PRE SCHOOL HS CODE :64041100 00 NPWP: 31.196.426.6-433. 000 PEB NO: 685803 PE | 2018-10-26 |
| TRLU4815903 [3] | - pcs 400 CTNS = 2400 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505693285 PO LINE : 00 010 MATERI AL : 844994-001 PLANT : 1014 INVOICE : JJI 18 090652 DATE : 09-12-2018 SHIP TO ID : 0000075 110 N .W : 1104.00 KGS CUST PO# : 708824 GEND ER/AGE :WOMEN S HS CODE :6404110000 NPW P: 3 1.196.426.6-433.000 PE B NO: 685175 PEB DATE: | 2018-10-26 |
| TRLU4815903 [4] | 25 pcs 25 CTNS = 300 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505653279 PO LINE : 0002 0 MATERIAL : BQ9632-100 PL ANT : 1014 INVOICE : JJI18 0 90660 DATE : 09-12-2018 S HIP TO ID : 0000075 110 N.W : 135.00 KGS CUST PO# : 7 01590 GENDE R/AGE :BOYS GRA DE SCHL HS CODE :64041100 00 NPWP: 31.196.426.6-433. 000 PEB NO: 685930 P | 2018-10-26 |
| TRLU4815903 [5] | 1 pcs INVOICE :IW99461 8 LOT :W8 KB902 INV. DATE :AU G 30, 201 8 GENDER/AGE :BO YS TODDLER CSMT PO :704781 150 CTN = 1800 PRS OF FOOTWEAR PO :45056901 17 PO ITEM :00010 MATER IAL : 844103-100 SHI P TO ID :0000075110 PLAN T :1014 T OTAL GRWT :643.8 TO | 2018-10-26 |
| 2018102731201 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU9539758 [1] | 128 pcs FREIGHT AS ARRANGED INVOIC E# : 8259IM180528 DATE OF INV : 05-28-2018 128 CARTO N = 768 PAIRS OF FOOTWE AR PO# : 4505524826 PO LI N E ITEM : 00090 MATERIAL : 812654-011 DESCR : TANJUN SHIP TO ID/PLANT : 000007 8324/1014 GE NDER : MENS NE T WEIGHT : 460.00 KGS CUST PO# : 11802302 HTS CODE : 6404190000 M S R PEB | 2018-10-26 |
| MEDU9539758 [2] | - pcs 400 CTN = 2400 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505617855 MATERIAL# : 812654-001 PO LINE ITEM# : 0004 0 SHIP TO ID# : 00 00078324 PLANT : 1014 CUS T.PO : 1 1802290 GENDER/AGE : MENS INVOICE : J VN18G0447 INVO ICE DATE : 07-03-2 018 NET WEIGHT : 1614.40 KG HS CODE : | 2018-10-26 |
| MEDU9539758 [3] | - pcs 100 CTN = 600 PRS OF FOOT WEAR DIVISION GOOD S PO# : 4505617855 MATERIAL# : 812654-001 PO LINE ITEM# : 00060 SHIP TO ID# : 0000 078324 PLANT : 1014 CUST .PO : 11 802291 GENDER/AGE : MENS INVOICE : JVN 18G0449 INVOI CE DATE : 07-03-20 18 N ET WEIGHT : 398.60 KG HS CODE : 640 | 2018-10-26 |
| MEDU9539758 [4] | 5 pcs INVOICE# : 9008IM180702 DA TE OF INV : 07-02- 2018 105 CARTON = 630 PAIRS OF FOOTWEAR PO # : 4505625491 PO LINE ITEM : 00030 MATE RIA L : 812654-011 DESCR : TANJUN SHIP TO ID/PLAN T : 0000078324/1014 GENDER : M ENS NET WEIGHT : 378.00 KG S CUST PO# : 11802301 HTS CODE : 6404190000 NPWP : 01.882.744.4-451.000 PEB | 2018-10-26 |
| MEDU9539758 [5] | 67 pcs INVOICE :IW266A1 8 LOT :W8 KC804 INV. DATE :SE P 06, 201 8 GENDER/AGE :BO YS TODDLER CSMT PO :1175530 3 67 CTN = 804 PRS OF FOOTWEAR PO :45056603 67 PO ITEM :00010 MATER IAL : 881943-001 SHI P TO ID :0000078324 PLAN T :1014 T OTAL GRWT :364.88 T | 2018-10-26 |
| 2018102731197 | 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 |
| SEGU3081221 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 31241 PO DA TE : 8/9/2018 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 |
| 2018102730132 | 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 |
| UETU5295035 [1] | 89 pcs WOODEN FURNITURE: CABINET,TABLE | 2018-10-26 |
| 2018102729877 | EXPEDITORS KOREA LTD 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CMAU5798562 [1] | 288 pcs 1044 CTNS OF PART FOR AUTOMOTIVE INV:JTC180919-2 JTC180918-2 JTC180918-1 JTC180920-1 SAY:FOUR (40HX4)CONTAINER ONLY | 2018-10-26 |
| APHU6842466 [1] | 288 pcs 1044 CTNS OF PART FOR AUTOMOTIVE INV:JTC180919-2 JTC180918-2 JTC180918-1 JTC180920-1 SAY:FOUR (40HX4)CONTAINER ONLY | 2018-10-26 |
| CAXU9327765 [1] | 234 pcs 1044 CTNS OF PART FOR AUTOMOTIVE INV:JTC180919-2 JTC180918-2 JTC180918-1 JTC180920-1 SAY:FOUR (40HX4)CONTAINER ONLY | 2018-10-26 |
| SEGU4108815 [1] | 234 pcs 1044 CTNS OF PART FOR AUTOMOTIVE INV:JTC180919-2 JTC180918-2 JTC180918-1 JTC180920-1 SAY:FOUR (40HX4)CONTAINER ONLY | 2018-10-26 |
| 2018102729872 | EXPEDITORS KOREA LTD 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| APZU4325554 [1] | 421 pcs HS CODE: 8708290000 FWDR REF: SEL8154255 AUTO PARTS, NOS 420 CTNS OF PARTS FOR AUTOMOTIVE INV NO:20180917-ITWAUTO SAY:FOUR HUNDRED TWENTY (420) | 2018-10-26 |
| 2018102729834 | 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 |
| TEMU6386684 [1] | 613 pcs FOOTWEAR NAC: DECKERS | 2018-10-26 |
| CCLU3772397 [1] | 321 pcs FOOTWEAR NAC: DECKERS | 2018-10-26 |
| 2018102729585 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| OOLU1393804 [1] | 796 pcs OXALIC ACID 99.6% TECH GRADE YP2 | 2018-10-26 |
| 2018102728468 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| HMMU9060464 [1] | 79 pcs (1079CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANTS CATEGORY#348 FREIGHT COLLECT FIBER CONTENT: 98%COTTON 2%SPANDEX WOVEN TWILL. SUB/CONTRACT: 844/1803837/RT | 2018-10-26 |
| 2018102728466 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Long Beach, California Arrival Port |
| HMMU9060464 [1] | 273 pcs (273CTNS) CY / CY MEN'S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1801697 PO # 4922-589K,6046-197C,6059-026R ITEM #516-8013 | 2018-10-26 |
| 2018102728465 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Long Beach, California Arrival Port |
| HMMU9060464 [1] | 193 pcs (193CTNS) CY / CY BOYS 77% COTTON 21% POLYESTER 2% SPANDEX WOVEN JOGGER. CONTRACT # 1721088 PO # 100001741670 DI # 03850233 ITEM # 8191,8193 | 2018-10-26 |
| 2018102728464 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:SUPREME KNITWEAR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:SUPREME KNITWEAR Long Beach, California Arrival Port |
| HMMU9060464 [1] | - pcs (400CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1717903 SUFFIX: RT | 2018-10-26 |
| 2018102728463 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:KWUN TONG APPARELS LTD Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| HMMU9038711 [1] | 4 pcs (490CTNS) CY / CY MEN WOVEN PANTS SUB/CONTRACT/PO: 502/1718548/RT ORDER:100001737795,10000176124 8 DI :03857669,03861951 | 2018-10-26 |
| 2018102728462 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:SUPREME KNITWEAR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:SUPREME KNITWEAR Long Beach, California Arrival Port |
| HMMU9060464 [1] | 312 pcs (312CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 FREIGHT COLLECT CONTACT: 1717903 SUFFIX: RT | 2018-10-26 |
| 2018102728461 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:KWUN TONG APPARELS LTD Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| HMMU9038711 [1] | - pcs (500CTNS) CY / CY LADIES WOVEN BOTTOM SUB/CONTRACT/PO: 943/1719721/RT FREIGHT COLLECT ORDER:100001755322 DI :03855796 LOT :6201,6316 | 2018-10-26 |
| 2018102728460 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:SUPREME KNITWEAR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:SUPREME KNITWEAR Long Beach, California Arrival Port |
| HMMU9038711 [1] | 729 pcs (729CTNS) CY / CY MAIN CARRIAGE: MSC BERYL / 840N 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1806486 | 2018-10-26 |
| 2018102728459 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| HMMU9031640 [1] | 265 pcs (265CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98%COTTON 2%SPANDEX WOVEN TWILL. SUB/CONTRACT: 844/1804004/RT | 2018-10-26 |
| 2018102728458 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
| HMMU9038711 [1] | 94 pcs (94CTNS) CY / CY BOYS 80% COTTON 19% POLYESTER 1% SPANDEX WOVEN DENIM JEAN CONTRACT # 1721094 PO # 100001735701 DI # 03850203 ITEM # 8179 | 2018-10-26 |
| 2018102728457 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| HMMU9031640 [1] | 218 pcs (218CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 846/1804372/RT | 2018-10-26 |
| 2018102728456 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| HMMU9031640 [1] | 78 pcs (78CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRT CATEGORY#341 FIBER CONTENT: 99% COTTON 1% OTHER FIBER WOVEN DOBBY PLAID. 100% CTTN WOVEN VOILE | 2018-10-26 |
| 2018102728455 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:SUPREME KNITWEAR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:SUPREME KNITWEAR Long Beach, California Arrival Port |
| HMMU9031640 [1] | 292 pcs (292CTNS) CY / CY MAIN CARRIAGE: MSC BERYL / 840N 60% COTTON 40% PLY YD MENS WOVEN SHIRT AS PER FREIGHT COLLECT SUB: 581 CONTACT: 1802592 | 2018-10-26 |
| 2018102728454 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:SUPREME KNITWEAR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:SUPREME KNITWEAR Long Beach, California Arrival Port |
| HMMU9031640 [1] | 76 pcs (76CTNS) CY / CY 60% COTTON 40% PLY YD MENS WOVEN SHIRT AS PER SUB: 581 FREIGHT COLLECT CONTACT: 1802592 SUFFIX: RT | 2018-10-26 |
| 2018102728453 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:SUPREME KNITWEAR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:SUPREME KNITWEAR Long Beach, California Arrival Port |
| HMMU9031640 [1] | 314 pcs (314CTNS) CY / CY MAIN CARRIAGE: MSC BERYL / 840N 60% COTTON 40% PLY YD MENS WOVEN SHIRT AS PER FREIGHT COLLECT SUB: 581 CONTACT: 1802592 | 2018-10-26 |
| 2018102728452 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Long Beach, California Arrival Port |
| HMMU9031640 [1] | 84 pcs (84CTNS) CY / CY CARGO DESCRIPTION: MEN WOVEN PANTS CATEGORY#347 FIBER CONTENT: 98% COTTON 2% LYCRA LAFER PEACH WOVEN TWILL. SUB/CONTRACT: 523/1800261/RT | 2018-10-26 |
| 2018102728451 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:SUPREME KNITWEAR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF:SUPREME KNITWEAR Long Beach, California Arrival Port |
| HMMU9031640 [1] | 141 pcs (141CTNS) CY / CY MAIN CARRIAGE: MSC BERYL / 840N 100% COTTON RAYON MENS WOVEN SHIRT AS PER FREIGHT COLLECT SUB: 581 CONTACT: 1805160 | 2018-10-26 |
| 2018102728450 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Long Beach, California Arrival Port |
| HMMU9031640 [1] | - pcs (70CTNS) CY / CY MEN'S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1720320 PO # 4922-571K,6046-189C,6059-018R ITEM #516-8009 | 2018-10-26 |
| 2018102728449 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Long Beach, California Arrival Port |
| HMMU9031640 [1] | 84 pcs (84CTNS) CY / CY BOYS 98% COTTON 2% SPANDEX WOVEN CHINO SHORTS CONTRACT # 1806641 PO # 100001765179 DI # 03865421 ITEM # 0246 | 2018-10-26 |
| 2018102728448 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
APM GLOBAL LOGISTICS BANGLADESH LTD ON BEHALF OF: Long Beach, California Arrival Port |
| HMMU9031640 [1] | 398 pcs (398CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. H.S. CODE NO.: 6205.20.2051 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( | 2018-10-26 |
| 201810273142 | BEIJING KANG JIE KONG INTERNATIONAL UNIT A,12/F,TOWER B,BEWINNER INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Norfolk, Virginia Arrival Port |
| GLDU7518780 [1] | 36 pcs SAFE | 2018-10-24 |
| 201810272960 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Norfolk, Virginia Arrival Port |
| CBHU5620053 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES (SATSUMA) WHOLE IN LIGHT SYRUP | 2018-10-24 |
| BMOU2425536 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES (SATSUMA) WHOLE IN LIGHT SYRUP | 2018-10-24 |
| TRHU3494415 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES (SATSUMA) WHOLE IN LIGHT SYRUP | 2018-10-24 |
| IPXU3265678 [1] | 08 pcs 6/A10 CANNED MANDARIN ORANGES (SATSUMA) WHOLE IN LIGHT SYRUP | 2018-10-24 |
| 201810272949 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CSNU6086486 [1] | 20 pcs PLASTIC BAG | 2018-10-23 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATTLE WA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITES K - N 510 MCCORMICK DRIVE GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 200 5757 WEST CENTURY BOULEVA LOS ANGELES CA 90045 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U S A - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
610 LAMBERT POINTE DR HAZELWOOD MO 63042 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DR, SUITE 300 ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
1450 PULLMAN DRIVE, SUITE 100 EL PASO TX 79936 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD CHARLOTTE NC 28208 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3881 BUSINESS PARK DRIVE LOUISVILLE KY 40213 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
. 6005 FREEPORT AVENUE, SUITE 102 MEM PHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC 5395 DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
. ATLANTA, GA GA 30349 US - EXPEDITORS INTERNATIONAL OF WASHING
. 5757 W. CENTURY BLVD SUITE 200 LOS ANGELES, CA CA 90045 US
- 9945154 9911199 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 7686647 7686647 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3436454 2423040 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 7370933 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3290508 3295386 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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