Expeditors I N T Of Washing

Bill of Lading Import Records

Address and Contact Info
  • EXPEDITORS INTERNATIONAL OF WASHING
      18255 HUMBLE PARKWAY HUMBLE TX 77338 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      3930 EAST WATKINS, SUITE #100 PHOENIX AZ 85034 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES

    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
    TO THE ORDER OF :PREMIER BANK LTD. 14
    TO ORDER:PREMIER BANK LTD. 11
    TO ORDER:HSBC 4
    TO THE ORDER OF : DHAKA BANK LTD. 3
    TO ORDER :STANDARD CHARTERED BANK 3
    TO THE ORDER OF : HSBC 3
    TO ORDER:STANDARD CHARTERED BANK. 2
    TO ORDER:BANK ASIA LTD. 2
    TO ORDER:DHAKA BANK LTD. 1
    TO THE ORDER OF :STANDARD CHARTERED 1
    TO THE ORDER OF : STANDARD CHARTERE 1
    TO ORDER:THE HONGKONG AND SHANGHAI 1
    TO THE ORDER OF : THE CITY BANK LIM 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020070624202


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : DHAKA BANK LTD.
    GULSHAN BRANCH PLOT# 7,SE(D),HOLD#
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU4472060 [1]
    5 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 100% COTTON WOVEN SHORTS. CAT : 347 H.S. C ODE : 620462 P. O. NO : UJ89Z-AA STYLE NO : 5 72819 INV.NO : AALGAP09 4320 DATE : 09-05-202 0 EXP NO : 1416-007517-20 DATE : 09-05-2020 M OU NO: BD201 50012 DT:20-03-2015 CONTRA CT NO : AAL/004/20/ONB DT: 06-02-2020 FCR# CHT-2157
    		2020-07-05
    2020070624189


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    23 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. VX89HAA 581824 COMM I TMENT NO: W17975 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 445 2 20 DATE 27.05. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-007478-
    		2020-07-05
    2020070624167


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VX11NAA 580588 CO MM ITMENT NO: W15982 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 4427 20 DATE 27.0 5.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-007453-2
    		2020-07-05
    2020070624161


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : HSBC
    DHAKA BRANCH, LEVEL 12 SHANTA WESTE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    6 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. VJ20VAA 4103 78-00 INVOICE NO.: A GL267A 201920 DATE: 14-05-2020 EX P NO.: 2859 /033326/2020 DA TE: 14-05-2020 CONT. NO. M OU #: BD20200002 DT 20. 02. 2020 FCR# CHT-242117
    		2020-07-05
    2020070624154


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:DHAKA BANK LTD.
    GULSHAN BRANCH PLOT# 7,SE(D),HOLD#
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    14 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 86% CO TTON 12% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : UP21K-AA STYLE NO : 82 2179 INV.NO : AALGA P080020 DATE : 05-04-2020 EXP NO : 1416-00701 3-20 DATE : 05 -04-2020 MOU NO: BD2015001 2 D T:20-03-2015 CONTRACT N O: AAL/004/20/ONB DT:
    		2020-07-05
    2020070624152


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :HSBC,
    DHAKA BRANCH, LEVEL 12 SHANTA WESTE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    5 pcs
    WEARING APPARELS HTS NO.: 620920 620192 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN JACKET DP O. NO. STYLE NO. UN55YAA 4 8 3218-00 INVOICE NO.: AGL2 67A189520 DATE: 23- 04-2020 EXP NO.: 2859/030068/2020 DATE: 23-04 -2020 CONT. NO . MOU#: BD20200002 DT 20. 02. 2020 FCR# CHT-242509 = AREA, DHAKA 1208, BANG
    		2020-07-05
    2020070624151


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE,D
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    - pcs
    2020 D ATE 27.05.2020 FCR# CHT-24 7583
    		2020-07-05
    2020070624149


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    9 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. VH54TAA 589775 COMM I TMENT NO: V73130 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 446 5 20 DATE 27.05. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-007491-
    		2020-07-05
    2020070624147


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. VH60IAA 646044 COMMI T MENT NO: V73275 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 4453 20 DATE 27.05.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-007479-2
    		2020-07-05
    2020070624145


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    17 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. WZ45KJA 611743 CO MM ITMENT NO: W87883 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 4475 20 DATE 27.0 5.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-007501-2
    		2020-07-05
    2020070624144


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    52 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. US88NAA 287665 COMMI T MENT NO: V35767 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 4471 20 DATE 27.05.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-007497-2
    		2020-07-05
    2020070624141


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. WQ36TJA 589683 CO MM ITMENT NO: W64375 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 4490 20 DATE 27.0 5.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-007512-2
    		2020-07-05
    2020070624140


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER, 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. UZ29AAA 392290 C OMM ITMENT NO: V52248 QUOTA CATEGORY NO. NON-QUOT A HT S CODE NO. 6110.20 INVOICE NO. ACCL 4456 20 DATE 27. 05.2020 CONTRACT/MOU : GAP -20/S UM/2020 DATE 05.11.20 19 EXP NO. 2149-007482-
    		2020-07-05
    2020070624139


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. VX22TAA 580342 COM MITMENT NO: W16274 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 4 448 20 DATE 27 .05.2020 CONTRACT/MOU : GA P-2 0/SUM/2020 DATE 05.11.2 019 EXP NO. 2149-0074
    		2020-07-05
    2020070624138


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UY16NAA 131193 CO MM ITMENT NO: V49323 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 4416 20 DATE 27.0 5.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-007442-2
    		2020-07-05
    2020070624136


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:HSBC
    DHAKA BRANCH, LEVEL 12 SHANTA WESTE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    5 pcs
    WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN SHORTS DP O. NO. STYLE NO. UP96MAA 5 7 9551-00 INVOICE NO.: AGL2 67A191020 DATE: 23- 04-2020 EXP NO.: 2859/030083/2020 DATE: 23-04 -2020 CONT. NO . MOU#: BD20200002 DT 20. 02. 2020 FCR# CHT-232675 = AREA, DHAKA 1208, BANG
    		2020-07-05
    2020070624135


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VG80XAA 207476 CO MM ITMENT NO: V71243 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 4421 20 DATE 27.0 5.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-007447-2
    		2020-07-05
    2020070624134


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:HSBC
    DHAKA BRANCH, LEVEL 12 SHANTA WESTE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    5 pcs
    WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN BIB AND B RACE SHORTALL DPO. NO. STY L E NO. UN96IAA 569820-01 I NVOICE NO.: AGL267A 190420 DATE: 23-04-2020 EXP NO.: 2859/030077/ 2020 DATE: 23- 04-2020 CONT. NO. MOU#: BD 202 00002 DT 20. 02. 2020 F CR# CHT-232752 = AREA
    		2020-07-05
    2020070624133


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    36 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UY53ZAA 207476 CO MM ITMENT NO: V50298 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 4420 20 DATE 27.0 5.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-007446-2
    		2020-07-05
    2020070624132


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VX06RAA 509584 CO MM ITMENT NO: W15856 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 4423 20 DATE 27.0 5.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-007449-2
    		2020-07-05
    2020070624131


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VX22XAA 580595 CO MM ITMENT NO: W16278 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 4438 20 DATE 27.0 5.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-007464-2
    		2020-07-05
    2020070624130


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VX10NAA 580588 CO MM ITMENT NO: W15956 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 4426 20 DATE 27.0 5.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-007452-2
    		2020-07-05
    2020070624129


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    9 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. VA28BAA 481442 COMMI T MENT NO: V54776 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 4459 20 DATE 27.05.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-007485-2
    		2020-07-05
    2020070624127


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    18 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. VX11KAA 553266 COMM I TMENT NO: W15979 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 448 6 20 DATE 27.05. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-007508-
    		2020-07-05
    2020070624126


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    24 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VX05QAA 378846 CO MM ITMENT NO: W15829 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 4467 20 DATE 27.0 5.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-007493-2
    		2020-07-05
    2020070624125


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : DHAKA BANK LTD.
    GULSHAN BRANCH PLOT# 7,SE(D),HOLD#
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    7 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N SHORTS. CAT : 347 H.S. CODE : 620462 P.O . NO : VK97O-AA STYLE NO : 563620 INV.NO : AALG AP080 620 DATE : 05-04-2020 EXP NO : 1416-007 019-20 DATE : 05-04-2020 MOU NO: BD2015 0012 DT:20-03-2015 CONTRAC T NO: AAL/005/20/ONW DT
    		2020-07-05
    2020070624124


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:HSBC
    DHAKA BRANCH LEVEL 12,SHANTA WESTER
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    9 pcs
    WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN BIB AND B RACE OVERALL DPO. NO. STYL E NO. VK98QAA 554038-00 IN VOICE NO.: AGL267A1 94420 D ATE: 29-04-2020 EXP NO.: 2 859/030624 /2020 DATE: 29-0 4-2020 CONT. NO. MOU#: BD2 0 200002 DT 20. 02. 2020 FC R# CHT-232705 = ARE
    		2020-07-05
    2020070624123


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : HSBC
    DHAKA BRANCH, LEVEL 12 SHANTA WEST
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    6 pcs
    WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. VJ21JAA 45 0960-01 INVOICE NO. : AGL26 7A193920 DATE: 29-04-2020 EXP NO.: 28 59/030619/2020 DATE: 29-04-2020 CONT. NO. MOU #: BD20200002 DT 20. 0 2. 2020 FCR# CHT-23267
    		2020-07-05
    2020070624122


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VG81MAA 207476 CO MM ITMENT NO: V71258 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 4422 20 DATE 27.0 5.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-007448-2
    		2020-07-05
    2020070624120


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    24 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER, 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. VX16LAA 483508 C OMM ITMENT NO: W16110 QUOTA CATEGORY NO. NON-QUOT A HT S CODE NO. 6110.20 INVOICE NO. ACCL 4477 20 DATE 27. 05.2020 CONTRACT/MOU : GAP -20/S UM/2020 DATE 05.11.20 19 EXP NO. 2149-007502-
    		2020-07-05
    2020070624119


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    23 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. VY07FAA 339073 COMMI T MENT NO: W18441 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 4473 20 DATE 27.05.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-007499-2
    		2020-07-05
    2020070624117


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VX16VAA 580598 CO MM ITMENT NO: W16120 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 4488 20 DATE 27.0 5.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-007510-2
    		2020-07-05
    2020070624116


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : STANDARD CHARTERE
    67 GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    35 pcs
    WEARING APPREL . BOYS 72% COTTON 26% POLYESTE R 2% SP ANDEX WOVEN PANTS, NOT OF BLUE DENIM, NOT OF CORDURO Y, REACHES BELOW THE KNEE, DP O.NO. VX60WAA STYLE NO. 413595-00-2 CAT NO. N /A . INVOICE NO. RGLGAP0351532 0 DT. 09.05.20 20 EXP NO.24 86- 28677 -2020 DT. 09.05. 2020 MOU.NO. BD20190011 DT . 30.04.2019 H.S.CODE .
    		2020-07-05
    2020070624115


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:HSBC
    DHAKA BRANCH, LEVEL 12 SHANTA WESTE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    5 pcs
    WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. VJ31HAA 28 5877-00 INVOICE NO. : AGL26 7A200220 DATE: 14-05-2020 EXP NO.: 28 59/033309/2020 DATE: 14-05-2020 CONT. NO. MOU #: BD20200002 DT 20. 0 2. 2020 FCR# CHT-24282
    		2020-07-05
    2020070624114


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    28 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS, 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UY17DAA 392988 COMM I TMENT NO: V49339 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 447 4 20 DATE 27.05. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-007500-
    		2020-07-05
    2020070624113


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : DHAKA BANK LTD.
    GULSHAN BRANCH PLOT# 7,SE(D),HOLD#
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    7 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX WOVEN PANT S. CAT : 347 H.S. CODE : 6 20342 P.O. NO : VX01C-AA S TYLE NO : 550550 INV.NO : AALGAP077620 DATE : 05-04- 2020 EXP NO : 1416-006989- 20 DATE : 05-04-2020 MOU N O: BD20150012 DT:20-03-201 5 CONTRACT NO: AAL/001/20/ ONM DT: 25-01-2020
    		2020-07-05
    2020070624107


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6188028 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UY21BAB 509556 COMMI T MENT NO: V49441 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 4460 20 DATE 27.05.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-007486-2
    		2020-07-05
    2020070624101


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102

    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU7361352 [1]
    2 pcs
    WEARING APPARELS READYMADE GARMENTS WOMENS CO TTON WO VEN PANTS, OF OTHER FABRIC , NOT OF B LUE DENIM, NOT O F CORDUROY, REACHES BELOW TH E KNEE, 96% COTTON 4% SP ANDEX HTS CODE 62046 2 STYL E NO PO NO QTY(CTNS) GW 55 1157 VN72ON A 110 914.96 55 1157 VN75ONA 140 1202.02 I NV NO. BCWB/ON-362/20 DATE D. 11-MAY-20 EXP NO.
    		2020-07-05
    2020070624097


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER :STANDARD CHARTERED BANK
    TRADE SERVICES-DHAKA 67 GULSHAN AVE
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU7361352 [1]
    2 pcs
    WEARING APPREL . MENS 100% COTTON WOVEN SHORT S, REAC HES ABOVE THE KNEE DPO.NO. VQ66ZNA ST YLE NO. 553229- 04-1 CAT NO. N/A . INVOICE NO . RGLGAP03544020 DT.20. 05.2020 EXP NO.2486- 31268 -2020 DT.20.05.2020 MOU.N O. BD20190028 DT.07.11.201 9 H.S.CODE . 620342 FCR# C HT-2 38687
    		2020-07-05
    2020070624076


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:BANK ASIA LTD.
    GULSHAN BRANCH,BAYS GALLARIA (GROUN
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU6196757 [1]
    13 pcs
    WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. UX84G NA 451402-00 INVOICE NO.: AGL 265A178620 DATE: 25-03- 2020 EXP NO.: 2087/00 2671/ 2020 DATE: 25-03-2020 CONT . NO. MOU#: BD20190031 DT 20. 11. 2019 FCR# CHT-2421 35
    		2020-07-05
    2020070624067


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER :STANDARD CHARTERED BANK
    TRADE SERVICES-DHAKA 67 GULSHAN AVE
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU6196757 [1]
    229 pcs
    WEARING APPREL . MENS 98% COTTON 2% SPANDEX W OVEN SH ORTS,REACHES ABOVE THE KNE E 0 DPO.NO . VQ49NNA STYLE NO. 553233-02-1 CAT NO. N/ A . INVOICE NO. RGLGAP0355 7320 DT.22.05.2020 E XP NO. 2486- 31629 -2020 DT.22.05 .2020 MOU.N O. BD20190029 D T.14.11.2019 H.S.CODE . 62 03 42 0 FCR# CHT-248965
    		2020-07-05
    2020070624058


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : THE CITY BANK LIM
    CITY BANK CENTER, 136, GULSHAN
    New York/Newark Area, Newark, New Jersey Arrival Port
    CXDU2060062 [1]
    16 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S99% COT TON, 1 % SPANDEX BLUE DENI M WOVEN S HORTS CAT : 347 H .S. CODE : 6203.42 P.O. NO : VX00N-AA STYLE NO : 550 549 INV.NO : DTLGAP 0107120 DATE : 19-05-2020 EXP NO : 0751-01016 4-20 DATE : 19 -05-2020 MOU NO : BD201500 13 DT.20-03-2015 CONTRACT NO: DTL/008/19/ONM DT:
    		2020-07-05
    2020070624054


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:THE HONGKONG AND SHANGHAI
    LEVEL-12,SHANTA WESTERN TOWER,186 B
    New York/Newark Area, Newark, New Jersey Arrival Port
    CXDU2060062 [1]
    61 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 100% COTTON KNITTED CARDIGAN. PO # : STYLE NO. VZ 32B-VA 542758 COMMITMENT NO #: W21518 IN V NO .CAL/268/2020 DATE.17. 05.2020 EXP NO.2859-03 4448 -2020 DATE.18.05.2020 CONT RACT NO.S-003 /2019 DATE.16 .04.2019 FCR# CHT-228449 = ALI ROAD, TEJGAON INDUSTR IAL AREA,DHAKA-1208,BAN
    		2020-07-05
    2020070624047


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :STANDARD CHARTERED
    TRADE SERVICES-DHAKA67 GULSHAN AVEN
    New York/Newark Area, Newark, New Jersey Arrival Port
    CXDU2060062 [1]
    11 pcs
    WEARING APPREL . INFANTS/T ODDLER GIRLS 100% COTTON W OVEN PANTS, NOT OF BLUE DE NIM, NOT OF CORDUROY, REAC HES BELOW THE KNEE DPO.NO. VA92QVA STYLE NO. 568179- 00-1 CAT NO. N/A . INVOICE NO. RGLGAP03522020 DT.19. 05.2020 EXP NO.2486- 31083 -2020 DT.19.05.2020 MOU.N O. BD20190028 DT.07.11.201 9 H.S.CODE . 620920 &
    		2020-07-05
    2020070624036


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:BANK ASIA LTD.
    GULSHAN BRANCH,BAYS GALLARIA (GROUN
    New York/Newark Area, Newark, New Jersey Arrival Port
    CXDU2060062 [1]
    - pcs
    WEARING APPARELS HTS NO.: 620520 READYMADE GA RMENTS. BOYS COTTON WOVEN SHIRT D PO. NO. STY LE NO. UU26MVA 573753-00 INVOICE NO.: AGL 265 A160520 DATE: 18-03-202 0 EXP NO.: 2087/00240 2/202 0 DATE: 18-03-2020 CONT. N O. MOU#: BD2 0190031 DT 20. 11. 2019 FCR# CHT-215750
    		2020-07-05
    2020070624021


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:STANDARD CHARTERED BANK.
    67,GULSAN
    New York/Newark Area, Newark, New Jersey Arrival Port
    CXDU2060062 [1]
    3 pcs
    WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY124PCS STYLE NO:572974 , GIRLS COT TON WOVEN BIB A ND BRACE SHORTALL 100% COT TO N REF:DC P.O.NO: UK15EAA INVOICE NO:AEPZ./160 6/202 0 DT.05-10-2020 EXP NO:248 6/28925/2020 DT.05-10-2020 CONTRACT NO:MOU#BD2019000 1 DT .14-02-2020 FCR# CHT-2 15668
    		2020-07-05
    2020070624008


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER :STANDARD CHARTERED BANK
    TRADE SERVICES-DHAKA 67 GULSHAN AVE
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1261806 [1]
    6 pcs
    WEARING APPREL . TODDLER G IRLS/INFANTS 98% C OTTON 2% SPANDEX WOVEN JACKET, NOT OF CORDURO Y, NON WATER RE SISTANT, LONG SLEEVE DPO.N O. UP97IAA STYLE NO. 55333 2-01-2 CAT NO. N/A . INVOI CE NO. RGLGAP03530720 DT. 16.05.2020 E XP NO.2486- 30 612 -2020 DT. 16.05.2020 M OU. NO. BD20190028 DT. 07.1 1.2019 H.S.CODE . 620
    		2020-07-05
    2020070624006


    Departure Port Singapore,Singapore
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:STANDARD CHARTERED BANK
    TRADE SERVICES-DHAKA 67 GULSHAN AVE
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1261806 [1]
    1 pcs
    WEARING APPREL . INFANTS 9 8% COTTON 2% SPAND EX WOVEN PANTS, REACHES BELOW THE KNEE 0 DPO. NO. UQ04CAA STY LE NO. 582380-00-1 CAT NO. N/ A . INVOICE NO. RGLGAP0 3500320 DT. 30.04.202 0 EXP NO.2486- 27134-2020 DT. 3 0.04.2020 MOU .NO. BD201900 03 DT. 19.02.2019 H.S.CODE . 62 0920 0 0 FCR# CHT-235 705
    		2020-07-05
    2020070623361


    Departure Port La Spezia,Italy
    EXPEDITORS INTERNATIONAL OF WASHING
    3930 EAST WATKINS, SUITE #100

    Houston, Texas Arrival Port
    BMOU2677163 [1]
    648 pcs
    CERAMIC TILES
    		2020-07-04
    2020070619686


    Departure Port Xiamen,China (Mainland)
    EXPEDITORS INTERNATIONAL OF WASHING
    18255 HUMBLE PARKWAY

    Houston, Texas Arrival Port
    MEDU8530123 [1]
    5 pcs
    THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BBQ GRIL L PO# 8617522083
    		2020-07-05
    INKU6637997 [1]
    5 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. BBQ GRILL PO# 8617522083
    		2020-07-05
    BMOU5635876 [1]
    5 pcs
    THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BBQ GRIL L PO# 8617522083
    		2020-07-05
    TCNU7348842 [1]
    5 pcs
    THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. BBQ GRIL L PO# 8617522083
    		2020-07-05
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