A summary of customers, suppliers, and logistics partners for the latest 21 U.S. imports by Bank Asia L T D Guls are presented below. In total, 21 import manifest records have been entered for Bank Asia L T D Guls since January 2018. Click the shipment ID for full Bill of Lading information.
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019120926775 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD.GULS BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5085856 [1] | 13 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. UA81GNA 223034-00 INVOICE NO.: AGL 260 B396219 DATE: 20-10-201 9 EXP NO.: 2087/00735 5/201 9 DATE: 20-10-2019 CONT. N O. MOU#: BD2 0190020 DT 23. 08. 2019 FCR# CHT-744486 | 2019-12-06 |
| 2019112325522 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD.GULS BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9578065 [1] | 1 pcs WEARING APPARELS HTS NO.: 621142 READYMADE GA RMENTS. GIRLS COTTON WOVEN SKIRTA LL DPO. NO. STYLE NO. PR46 WVA 497567-00 INVOICE NO.: AG L260B385119 DATE: 29-09 -2019 EXP NO.: 2087/0 07006 /2019 DATE: 29-09-2019 CON T. NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-725 079 | 2019-11-22 |
| 2019112325501 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD.GULS BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7699370 [1] | 42 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. SE93F VA 520630-00 INVOICE NO.: AGL 260B386019 DATE: 29-09- 2019 EXP NO.: 2087/00 7015/ 2019 DATE: 29-09-2019 CONT . NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-7250 78 | 2019-11-22 |
| 2019112325498 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD.GULS BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7699370 [1] | 29 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN PANTS DP O. NO. STYLE NO. RG22RVA 5 13 336-01 513336-02 INVOICE NO.: AGL260B384819 D ATE: 29-09-2019 EXP NO.: 2087/0 07003/2019 DA TE: 29-09-201 9 CONT. NO. MOU#: BD201900 20 D T 23. 08. 2019 FCR# CH T-725077 | 2019-11-22 |
| 2019112325484 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD.GULS BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7239781 [1] | 8 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. SE95A AA 520630-00 INVOICE NO.: AGL 260B385819 DATE: 29-09- 2019 EXP NO.: 2087/00 7013/ 2019 DATE: 29-09-2019 CONT . NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-7240 92 | 2019-11-22 |
| 2019112325385 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD.GULS BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU8751925 [1] | 5 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. SF01KFA 3945 66-00 INVOICE NO.: A GL260B 385719 DATE: 29-09-2019 EX P NO.: 2087 /007012/2019 DA TE: 29-09-2019 CONT. NO. M OU #: BD20190020 DT 23. 08. 2019 FCR# CHT-724105 | 2019-11-22 |
| 2019112325384 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD.GULS BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU8751925 [1] | 58 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. RO77CFA 394867-12 INVOICE NO.: AGL 260 B386919 DATE: 29-09-201 9 EXP NO.: 2087/00702 4/201 9 DATE: 29-09-2019 CONT. N O. MOU#: BD2 0190020 DT 23. 08. 2019 FCR# CHT-724103 | 2019-11-22 |
| 2019112325381 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD.GULS BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU8751925 [1] | - pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. SF01IFA 2 8 5877-00 INVOICE NO.: AGL2 60B385919 DATE: 29- 09-2019 EXP NO.: 2087/007014/2019 DATE: 29-09 -2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-724108 | 2019-11-22 |
| 2019111827089 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD.GULS BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| CARU9970307 [1] | 9 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SB25WNA 483645-00 INVOICE NO.: AG L260 B382119 DATE: 23-09-20 19 EXP NO.: 2087/00691 4/20 19 DATE: 23-09-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-731801 | 2019-11-16 |
| 2019111827088 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD.GULS BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| CARU9970307 [1] | 4 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SB25ZNA 483645-03 INVOICE NO.: AG L260 B382019 DATE: 23-09-20 19 EXP NO.: 2087/00691 3/20 19 DATE: 23-09-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-731825 | 2019-11-16 |
| 2019102634021 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD.GULS BAYS GALLARIA (GROUND FLOOR), 57, G New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4601085 [1] | 33 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. RO77SFA 223034-00 INVOICE NO.: AGL 260 A363819 DATE: 01-09-201 9 EXP NO.: 2087/00651 5/201 9 DATE: 01-09-2019 CONT. N O. MOU#: BD2 0190012 DT 27. 05. 2019 FCR# CHT-695999 | 2019-10-25 |
| 2019101924547 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD.GULS (GROUND FLOOR), 57, GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8186638 [1] | 19 pcs WEARING APPARELS HTS NO.: 620920 620520 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHIRT DP O. NO. STYLE NO. PT47ANA 4 49 148-00 INVOICE NO.: AGL2 60A350519 DATE: 22-0 8-2019 EXP NO.: 2087/006265/2019 DATE: 22-08- 2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2 019 FCR# CHT-685500 | 2019-10-18 |
| 2019092130401 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BANK ASIA LTD.GULS BAYS GALLARIA (GROUND FLOOR), 57, G New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU3617898 [1] | 16 pcs WEARING APPARELS HTS NO.: 620930 620343 READY MADE GA RMENTS. INFANTS & TODDLER BOYS SYNTHE TIC WOVEN PANTS DPO. NO. STYLE NO. PO60ZA A 4 96088-01 INVOICE NO.: A GL260A330219 DATE: 27 -07-2 019 EXP NO.: 2087/005785/2 019 DATE: 27 -07-2019 CONT. NO. MOU#: BD20190012 DT 2 7. 0 5. 2019 FCR# CHT-67003 0 | 2019-09-20 |
| 2019092130388 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BANK ASIA LTD.GULS BAYS GALLARIA (GROUND FLOOR), 57, G New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU3617898 [1] | 38 pcs WEARING APPARELS HTS NO.: 620292 READYMADE GA RMENTS. GIRLS COTTON WOVEN JACKET , OF CORDUR OY, LONG SLEEVE DPO. NO. STYLE NO. PT61UA A 4 49796-00 449796-01 INVO ICE NO.: AGL260A33061 9 DAT E: 27-07-2019 EXP NO.: 208 7/005775/201 9 DATE: 27-07- 2019 CONT. NO. MOU#: BD201 900 12 DT 27. 05. 2019 FCR# CHT-669881 | 2019-09-20 |
| 2019092130387 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BANK ASIA LTD.GULS BAYS GALLARIA (GROUND FLOOR), 57, G New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU3617898 [1] | - pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN BIB AN D BRACE OVE RALL DPO. NO. S TYLE NO. PR44PAA 497815-00 IN VOICE NO.: AGL260A33051 9 DATE: 27-07-2019 EX P NO. : 2087/005788/2019 DATE: 2 7-07-2019 CO NT. NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-670033 | 2019-09-20 |
| 2019082021009 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BANK ASIA LTD.GULS BAYS GALLARIA(GROUND FLOOR), 57, GU New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8530756 [1] | 94 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. QU75ONA 451020-00 451020-01 INVOICE NO. : AGL 255B292319 DATE: 02-07-201 9 EXP NO.: 2 087/05148/2019 DATE: 02-07-2019 CONT. NO . MO U#: BD20190004 DT 26. 02. 2019 FCR# CHT-63562 | 2019-08-16 |
| 2019082020947 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BANK ASIA LTD.GULS BAYS GALLARIA (GROUND FLOOR), 57, G New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7734630 [1] | 24 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. QI58Z NA 391093-00 INVOICE NO.: AGL 255B291519 DATE: 02-07- 2019 EXP NO.: 2087/05 140/2 019 DATE: 02-07-2019 CONT. NO. MOU#: BD 20190004 DT 2 6. 02. 2019 FCR# CHT-63559 5 | 2019-08-16 |
| 2019082020945 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BANK ASIA LTD.GULS BAYS GALLARIA (GROUND FLOOR), 57, G New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7734630 [1] | 31 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. SB19BNA 223034-00 INVOICE NO.: AGL 255 B294119 DATE: 02-07-201 9 EXP NO.: 2087/05166 /2019 DATE: 02-07-2019 CONT. NO . MOU#: BD201 90004 DT 26. 02. 2019 FCR# CHT-637165 | 2019-08-16 |
| 2019081732155 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BANK ASIA LTD.GULS BAYS GALLARIA(GROUND FLOOR), 57, GU New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8530756 [1] | 94 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. QU75ONA 451020-00 451020-01 INVOICE NO. : AGL 255B292319 DATE: 02-07-201 9 EXP NO.: 2 087/05148/2019 DATE: 02-07-2019 CONT. NO . MO U#: BD20190004 DT 26. 02. 2019 FCR# CHT-63562 | 2019-08-16 |
| 2019081732093 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BANK ASIA LTD.GULS BAYS GALLARIA (GROUND FLOOR), 57, G New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7734630 [1] | 24 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. QI58Z NA 391093-00 INVOICE NO.: AGL 255B291519 DATE: 02-07- 2019 EXP NO.: 2087/05 140/2 019 DATE: 02-07-2019 CONT. NO. MOU#: BD 20190004 DT 2 6. 02. 2019 FCR# CHT-63559 5 | 2019-08-16 |
| 2019081732081 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BANK ASIA LTD.GULS BAYS GALLARIA (GROUND FLOOR), 57, G New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7734630 [1] | 31 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. SB19BNA 223034-00 INVOICE NO.: AGL 255 B294119 DATE: 02-07-201 9 EXP NO.: 2087/05166 /2019 DATE: 02-07-2019 CONT. NO . MOU#: BD201 90004 DT 26. 02. 2019 FCR# CHT-637165 | 2019-08-16 |