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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020060824634 | EXPEDITORS INTERNATIONAL SVERIGE AB KANALVAGEN 12, 6TH FLOOR Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Philadelphia, Pennsylvania Arrival Port |
TTNU8362642 [1] | - pcs HEALTH CARE PRODUCTS, NOS HS:210690 NICORETTE CINNAMON 2MG 100CT 21069092 NICORETTE ORIGIN AL 2MG 170CT 21069092 NICORETTE 2 ICE MINT 4M G 160CT 21069092 NICORETTE FRUITCHILL 4MG 160 CT FDA:1000409186 NAC: GLAXO SMITH KLINE | 2020-06-06 |
2020060822353 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Los Angeles, California Arrival Port |
MEDU9513727 [1] | 367 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 367 CARTONS OF FOOTWEAR DIVISI O N OF GOODS, QTY: 4404 PR INVOICE#: FV03340052 0 CUST OMER PO: 537741 SHIPPER: F REETREND IN DUSTRIAL VIETNA M CO, LTD LINH TRUNG EXPOR T PROCESSING SEPZONE THUDU C DIST.,HOCHIMINH CI | 2020-06-05 |
MEDU9513727 [2] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX FREI GHT AS ARRANGED 130 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 780 PR SHIP-TO :0000428643 INVOICE#: VJI2 00419044 C USTOMER PO: 5380 80 SHIPPER: CHANG SHIN VIE T NAM CO., LTD THANH PHU VI LLAGE, VINH CUU DIS | 2020-06-05 |
MEDU9513727 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 50 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR IN VOICE#: VJI2004227 66 CUSTO MER PO: 538040 SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CU U DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84 | 2020-06-05 |
MEDU9513727 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MAC ON, GA 31 201 VIA LAX 2400 PRS-PAIR OF PRE SCHOOL U N SX FOOTWEAR INVOICE NO: VH2N20D00530 CUSTOME R PO # : 538871 SHIPPER: FU-LUH S HOES CO.,LT D TRI YEN HAMLE T, TAN KIM WARD, CAN GIUOC DI STRICT, LONG AN PROVIN CE, VIETNAM | 2020-06-05 |
2020060821065 | 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 |
TGBU5643303 [1] | 45 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VK8 4PNA 339073 COMMITEMENT NO: V81461 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 3920 20 DATE 30.04.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-06-06 |
2020060821064 | 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 |
TGBU5643303 [1] | 82 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . UZ87ANA 392290 COMMITEM ENT NO: V53748 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 3918 20 DATE 30.04.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-06-06 |
2020060821063 | 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 |
TGBU5643303 [1] | - pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . UZ85MNA 392290 COMMITEM ENT NO: V53708 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 3917 20 DATE 30.04.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-06-06 |
2020060821062 | 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 |
TGBU5643303 [1] | 32 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . UZ53KNA 449686 COMMIT EMENT NO: V52879 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 3924 20 DATE 30.04.2 020 CONTRACT / MOU : GAP-2 0/SUM/2020 DATE 05.11. | 2020-06-06 |
2020060821059 | 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 |
TGBU5643303 [1] | - pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VK 80ZNA 552223 COMMITEMEN T NO: V81367 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3911 20 DATE 30.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
2020060821058 | 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 |
TGBU5643303 [1] | 56 pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : HEAVY GARM ENTS WASH W ITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . US25ANA 819846 COMMITEME NT NO: V34119 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 3927 20 DATE 30.04.2020 CON TRACT / MOU : GAP-20/S UM/2020 DATE 05.11.201 | 2020-06-06 |
2020060821057 | 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 |
TGBU5643303 [1] | 18 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . UZ44HNA 568236 COMMIT EMENT NO: V52642 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 3914 20 DATE 30.04.2 020 CONTRACT / MOU : GAP-2 0/SUM/2020 DATE 05.11. | 2020-06-06 |
2020060821056 | 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 |
TGBU5643303 [1] | 28 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PANTS 0 WASH : HEAVY GARME NTS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UY1 8HNA 290459 COMMITEMEN T NO: V49369 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L 3912 20 DATE 30.04.2020 CONTR ACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
2020060821054 | 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 |
TGBU5643303 [1] | 6 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. US 27SNA 287720 COMMITEMEN T NO: V34189 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 3916 20 DATE 30.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
2020060821053 | 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 |
TGBU5643303 [1] | 34 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VK6 8DNA 339073 COMMITEMENT NO: V81033 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 3921 20 DATE 30.04.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-06-06 |
2020060821052 | 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 |
TGBU5643303 [1] | - pcs P NO. 2149-006452-2020 DATE 30.04.2020 FCR# C HT-202286 | 2020-06-06 |
2020060821051 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER: PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 5 pcs WEARING APPARELS HTS CODE : 621142 INFANTS/ T ODDLER GIRLS COTTON WOVEN SKIRTAL L 98% COTTO N 2% SPANDEX PO # : UR97SAA STYLE : 579529 QT Y : 5 CTNS INV NO. : CE L105570108 DT. 13.04. 2020 EXP NO. : 1546/05409/20 DT . 13.04.2020 CONT NO : CEL 10557 DT. 20.10.2019 FCR# CHT-2 03327 | 2020-06-06 |
2020060821050 | 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 |
TGBU5643303 [1] | 27 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VK 72SNA 552235 COMMITEMEN T NO: V81153 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3913 20 DATE 30.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
2020060821049 | 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 |
TCNU7919849 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VX25KAA 551079 CO MM ITMENT NO: W16339 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 3885 20 DATE 30.0 4.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-006414-2 | 2020-06-06 |
2020060821048 | 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 |
TCNU7919849 [1] | 24 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . WE50NFA 586481 COMMITEM ENT NO: W34114 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 3909 20 DATE 30.04.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-06-06 |
2020060821047 | 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 |
TCNU7919849 [1] | 35 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VK 86MFA 552205 COMMITEMEN T NO: V81507 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3767 20 DATE 28.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
2020060821046 | 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 |
TCNU7919849 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . VX26EFA 551079 COMMITEM ENT NO: W16359 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 3904 20 DATE 30.04.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-06-06 |
2020060821043 | 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 |
TCNU7919849 [1] | 19 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VX 15QFA 553295 COMMITEMEN T NO: W16089 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3901 20 DATE 30.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
2020060821042 | 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 |
TCNU7919849 [1] | 7 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VB67UAA 555735 CO MM ITMENT NO: V58408 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 3887 20 DATE 30.0 4.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-006416-2 | 2020-06-06 |
2020060821041 | 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 |
TCNU7919849 [1] | 19 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VY 08MFA 287720 COMMITEMEN T NO: W18474 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 3897 20 DATE 30.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
2020060821039 | 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 |
TCNU7919849 [1] | 13 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VK 77KFA 581824 COMMITEMEN T NO: V81274 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3895 20 DATE 30.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
2020060821038 | 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 |
TCNU7919849 [1] | 24 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. VY09DAA 287720 COMM I TMENT NO: W18491 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 387 6 20 DATE 30.04. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-006405- | 2020-06-06 |
2020060821037 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 41 pcs WEARING APPARELS HTS CODE: 620452 GIRLS COTTO N WOVEN SKORT PO# : UR05RAA STYLE : 469239 QT Y : 41 CTNS IN V NO. : CEL105600402 DT. 2 9.0 4.2020 EXP NO. : 1546/0 5452/20 DT. 29.04.202 0 CON T NO : CEL10560 DT. 05.11. 2019 FCR# CH T-202215 | 2020-06-06 |
2020060821036 | 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 |
TCNU7919849 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. VN92EAA 551090 COMMI T MENT NO: V89318 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 3879 20 DATE 30.04.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-006408-2 | 2020-06-06 |
2020060821035 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 5 pcs WEARING APPARELS HTS CODE : 621142 INFANTS/ T ODDLER GIRLS COTTON WOVEN SKIRTAL L 98% COTTO N 2% SPANDEX P O# : US17EAA STYLE : 57952 9 QTY : 5 CTNS INV NO. : C EL105570110 DT. 13.0 4.2020 EXP NO. : 1546/05412/20 D T. 13.04.202 0 CONT NO : CE L10557 DT. 20.10.2019 FCR# CHT -203298 | 2020-06-06 |
2020060821034 | 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 |
TCNU7919849 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UY6 0JFA 392988 COMMITEMENT NO: V50464 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 3900 20 DATE 30.04.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-06-06 |
2020060821033 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 6 pcs WEARING APPARELS HTS CODE : 621142 INFANTS/ T ODDLER GIRLS COTTON WOVEN SKIRTAL L 98% COTTO N 2% SPANDEX PO # : UR97SFA STYLE : 579529 QT Y : 6 CTNS INV NO. : CE L105570109 DT. 13.04. 2020 EXP NO. : 1546/05407/20 DT . 13.04.2020 CONT NO : CEL 10557 DT. 20.10.2019 FCR# CHT-2 03329 | 2020-06-06 |
2020060821032 | 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 |
TCNU7919849 [1] | 19 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VX20DAA 551067 CO MM ITMENT NO: W16206 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 3883 20 DATE 30.0 4.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-006412-2 | 2020-06-06 |
2020060821031 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 12 pcs WEARING APPARELS HTS CODE : 621142 GIRLS COTT ON WOVE N ROMPER 100% COTTON PO# : VF11FAA ST YLE : 578346 QT Y : 12 CTNS INV NO. : CEL1 05 540284 DT. 10.03.2020 EX P NO. : 1546/04396/2 0 DT. 10.03.2020 CONT NO : CEL10 554 DT. 10.1 0.2019 FCR# CH T-202365 | 2020-06-06 |
2020060821030 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 18 pcs WEARING APPARELS HTS CODE : 620452 WOMENS COT TON WOV EN SKIRTS PO# : VA94OAA ST YLE : 5407 82 QTY : 18 CTNS INV NO. : CEL105550305 DT . 10.03.2020 EXP NO. : 248 6/21506/20 DT. 10.03 .2020 CONT NO : CEL10555 DT. 10. 10.2019 FCR# CHT-202368 | 2020-06-06 |
2020060821029 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 9 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN PANTS PO# : VL16OAA STYLE : 789979 QT Y : 9 CTNS INV NO. : CEL105590319 DT. 01 .05. 2020 EXP NO. : 1546/05 540/20 DT. 01.05.2020 CONT NO : CEL10559 DT. 20.10.2 019 FCR# CHT-2 02299 | 2020-06-06 |
2020060821027 | 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 |
TCNU7919849 [1] | 9 pcs WEARING APPARELS MEN'S 100 % COTTON WOVEN PAN TS,OF BL UE DENIM,REACHES BELOW THE KNEE 0 DP O.NO. VL15VAA ST YLE NO. 737512-00-2 CAT NO . N/A . INVOICE NO. RGLGAP 03500020 DT. 30.04. 2020 EX P NO.2486- 27141 -2020 DT. 30.04.2020 MOU.NO. BD2019 0003 DT. 19.02.2019 H.S.CO DE . 620342 0 0 FCR# CHT-2 00030 | 2020-06-06 |
2020060821025 | 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 |
TCNU7919849 [1] | 6 pcs WEARING APPARELS HTS NO.: 611120,611020 INFAN TS 100% COTTON KNITTED CARDIGAN. TODDLER GIRL S 100% COTTON KNITTED CARDIGAN. PO # : S TYLE NO. UP39B-AA 574175 C OMMITMENT NO #: V26802 INV NO.CAL/253/2020 DATE.22.0 4.2020 EXP NO. 2859-030103- 2020 DATE.23.04.2020 CONTR ACT N O.S-003/2019 DATE.16. 04.2019 FCR# CHT-198772 | 2020-06-06 |
2020060821023 | 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 |
TCNU7919849 [1] | 24 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. VK86GAA 552205 COMM I TMENT NO: V81501 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 376 0 20 DATE 28.04. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-006339- | 2020-06-06 |
2020060821021 | 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 |
TCNU7919849 [1] | 31 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VK 86GFA 552205 COMMITEMEN T NO: V81501 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 3766 20 DATE 28.04.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-06-06 |
2020060821017 | 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 |
TCNU7919849 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VF3 5DFA 592793 COMMITEMENT NO: V67671 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 3902 20 DATE 30.04.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-06-06 |
2020060821016 | 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 |
TCNU7919849 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . VX25KFA 551079 COMMITEM ENT NO: W16339 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 3905 20 DATE 30.04.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-06-06 |
2020060821014 | 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 |
TCNU7919849 [1] | 23 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. US86QAA 552205 COMM I TMENT NO: V35718 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 375 8 20 DATE 28.04. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-006337- | 2020-06-06 |
2020060821009 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7919849 [1] | 6 pcs WEARING APPARELS HTS CODE : 621142 INFANTS/ T ODDLER GIRLS COTTON WOVEN SKIRTAL L 98% COTTO N 2% SPANDEX PO # : US17EFA STYLE : 579529 QT Y : 6 CTNS INV NO. : CE L105570111 DT. 13.04. 2020 EXP NO. : 1546/05413/20 DT . 13.04.2020 CONT NO : CEL 10557 DT. 20.10.2019 FCR# CHT-2 03293 | 2020-06-06 |
2020060821008 | 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 |
TCNU7919849 [1] | 9 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. VY02QAA 339073 COMMI T MENT NO: W18322 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 3882 20 DATE 30.04.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-006411-2 | 2020-06-06 |
2020060821005 | 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 |
TCNU7919849 [1] | 23 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN BI B AND BR ACE SHORTALL 0 DPO.NO. UV5 8YAA STYL E NO. 546828-00-2 CAT NO. N/A . INVOICE NO. R GLGAP03503820 DT. 30.04. 2020 EXP NO.2486- 27 373 -2 020 DT. 30.04.2020 MOU.NO. BD20190003 DT. 19.02.2019 H.S.CODE . 620462 0 0 FCR # CH T-203294 | 2020-06-06 |
2020060820997 | 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 |
TCNU7919849 [1] | - pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. US87KAA 552205 COMM I TMENT NO: V35738 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 375 9 20 DATE 28.04. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-006338- | 2020-06-06 |
2020060820970 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7049480 [1] | 25 pcs WEARING APPARELS HTS CODE: 620920 INFANTS COT TON WOV EN BIB AND BRACE SKIRTALL 100% COTTON PO# : UT98XVA STYLE : 574553 QTY : 25 CT NS INV NO. : CEL105580061 DT. 29.04.2020 EXP NO. : 1 546/05464/20 DT. 29.04.202 0 CONT NO : C EL10558 DT. 2 0.10.2019 FCR# CHT-202348 | 2020-06-06 |
2020060820957 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7049480 [1] | 9 pcs WEARING APPARELS HTS CODE : 620920 INFANT BOY S 100% COTTON WOVEN BIB & BRACE O VERALL PO# : UT10DAA STYLE : 418467 QTY : 9 CTNS INV NO. : CEL105580467 DT. 29 .04.2020 EXP NO. : 154 6/05 472/20 DT. 29.04.2020 CONT NO : CEL10558 DT. 20.10.2 019 FCR# CHT-202255 | 2020-06-06 |
2020060820944 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7049480 [1] | 67 pcs WEARING APPARELS HTS CODE : 620342 MENS 100% COTTON WOVEN SHORTS PO# : UU89AVA STYLE : 573 411 QTY : 67 C TNS INV NO. : CEL105590202 DT. 14.03.2020 EXP NO. : 1546/04715/20 DT. 14.03 .20 20 CONT NO : CEL10559 DT. 20.10.2019 FCR# CHT-202351 | 2020-06-06 |
2020060820940 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7049480 [1] | 6 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS, PO# : TF76UAA STY LE : 538811 QTY : 6 CTNS I NV NO. : CEL105530958 DT. 30. 04.2020 EXP NO. : 1546/ 05498/20 DT. 30.04.20 20 CO NT NO : CEL10553 DT. 31.07 .2019 FCR# C HT-202274 | 2020-06-06 |
2020060816134 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
TGBU5476736 [1] | 314 pcs PG PIXIE BOX P.O.NO.:5418093252 PLACE OF DELI VERY: MOBILE FLOW DEPARTMENT NO.:00003 PO TYP E - 043 5418093252 | 2020-06-06 |
2020060816118 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
FBLU0034127 [1] | 1614 pcs RAINBOW PENCIL POUCH P.O.NO.:3314829747 PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:0000 3 PO TYPE - 043 3314829747 | 2020-06-06 |