Expeditors I N T Of Washing

Bill of Lading Import Records

Address and Contact Info
  • 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. 21
    TO ORDER:SOUTHEAST BANK LIMITED 13
    TO THE ORDER OF : DHAKA BANK LTD. 5
    TO ORDER:PREMIER BANK LTD. 3
    TO THE ORDER OF : BRAC BANK LTD. 2
    TO THE ORDER OF : SOUTHEAST BANK LI 2
    TO THE ORDER OF : STANDARD CHARTERE 2
    TO ORDER:DHAKA BANK LTD. 1
    UNTO THE ORDER OF:SOUTHEAST BANK LI 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020042823683


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : BRAC BANK LTD.
    HEAD OFFICE ANIK TOWER 220/B, TEJG
    New York/Newark Area, Newark, New Jersey Arrival Port
    JTMU6004163 [1]
    179 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS. CAT : 3 47 H.S. C ODE : 620342 P.O. : VO97U-AA STYLE. 339228 IN V.NO. ZALGAP045520 DT: 2 9-02-2020 EXP. NO. 3 085-00 5017-20 DT: 29-02-2020 MOU NO: BD20150 014 DT:20-03-2 015 CONTRACT NO: ZAL/014/1 9/O NM DT: 05-11-2019 FCR# CHT-146245 = ROAD DHAK
    		2020-04-24
    2020042823564


    Departure Port Colombo Harbor,Sri Lanka
    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
    BMOU5522930 [1]
    322 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 . VN67ENA 580588 COMMITEM ENT NO: V88668 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2760 20 DATE 16.03.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11.
    		2020-04-24
    2020042823563


    Departure Port Colombo Harbor,Sri Lanka
    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
    CRSU9324687 [1]
    14 pcs
    WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. UX98HAA STYLE NO. 5809 89-00-2 CAT NO. N/A . INVO ICE NO. RGLGAP0340 9020 DT. 17.03.2020 EXP NO.2486- 2 3308 -2020 DT. 17.03.2020 MOU.NO. BD20190028 DT. 07. 11 .2019 H.S.CODE . 620292 0 0 FCR# CHT-168744
    		2020-04-24
    2020042823562


    Departure Port Colombo Harbor,Sri Lanka
    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
    TLLU5176771 [1]
    71 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UZ 46YNA 573615 COMMITEMEN T NO: V52711 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 2779 20 DATE 16.03.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019
    		2020-04-24
    2020042823560


    Departure Port Colombo Harbor,Sri Lanka
    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
    TLLU5176771 [1]
    116 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 . VN66SNA 580604 COMMITEM ENT NO: V88656 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2799 20 DATE 16.03.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11.
    		2020-04-24
    2020042823559


    Departure Port Colombo Harbor,Sri Lanka
    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
    MSCU9981866 [1]
    224 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 . VN84ONA 551067 COMMITEM ENT NO: V89120 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2788 20 DATE 16.03.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11.
    		2020-04-24
    2020042823558


    Departure Port Colombo Harbor,Sri Lanka
    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
    TGHU6784102 [1]
    374 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 . VN89ZNA 588131 COMMITEM ENT NO: V89261 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2798 20 DATE 16.03.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11.
    		2020-04-24
    2020042823557


    Departure Port Colombo Harbor,Sri Lanka
    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
    TLLU5176771 [1]
    213 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 . VX12TNA 589684 COMMITEM ENT NO: W16014 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2763 20 DATE 16.03.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11.
    		2020-04-24
    2020042823556


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :BRAC BANK LTD.
    HEAD OFFICE ANIK TOWER
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5442423 [1]
    48 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 85% CO TTON 13% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : V J31W-NA STYLE. 378396 IN V.NO. ZALGAP046520 D T: 29- 02-2020 EXP. NO. 3085-0050 28-20 DT: 2 9-02-2020 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/013/19/ ONB DT: 25-08-2019 F
    		2020-04-24
    2020042823555


    Departure Port Colombo Harbor,Sri Lanka
    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
    MSCU9981866 [1]
    - 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. VN 83DNA 553282 COMMITEMEN T NO: V89083 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 2767 20 DATE 16.03.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019
    		2020-04-24
    2020042823554


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : STANDARD CHARTERE
    TRADE SERVICES-DHAKA 67 GULSHAN AV
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5442423 [1]
    267 pcs
    WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. VJ67YNA STYLE NO. 57 41 14 CAT NO. N/A . INVOICE NO. RGLGAP03404420 D T.17. 03.2020 EXP NO.2486- 23328 -2020 DT.17. 03.2020 MOU.N O. BD20190028 DT.07.11.201 9 H. S.CODE . 620520 0 FCR# CHT-167828
    		2020-04-24
    2020042823553


    Departure Port Colombo Harbor,Sri Lanka
    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
    MEDU7275424 [1]
    28 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UY22WAA 392988 COMMI T MENT NO: V49488 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 2854 20 DATE 16.03.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-005235-2
    		2020-04-24
    2020042823552


    Departure Port Colombo Harbor,Sri Lanka
    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
    MEDU7275424 [1]
    19 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. VN87VAA 553295 COMM I TMENT NO: V89205 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 285 9 20 DATE 16.03. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-005240-
    		2020-04-24
    2020042823551


    Departure Port Colombo Harbor,Sri Lanka
    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
    MEDU7275424 [1]
    36 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VN84ZAA 483508 CO MM ITMENT NO: V89131 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 2856 20 DATE 16.0 3.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-005237-2
    		2020-04-24
    2020042823550


    Departure Port Colombo Harbor,Sri Lanka
    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
    MEDU7275424 [1]
    26 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. UY36ZAA 207128 COM M ITMENT NO: V49854 QUOTA C ATEGORY NO. NON-QUO TA HTS CODE NO. 6101.20 INVOICE N O. ACCL 283 0 20 DATE 16.03 .2020 CONTRACT/MOU : GAP-2 0/ SUM/2020 DATE 05.11.2019 EXP NO. 2150-005210-
    		2020-04-24
    2020042823548


    Departure Port Colombo Harbor,Sri Lanka
    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
    MEDU7275424 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. UJ85EAA 568236 COM MITMENT NO: V12777 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 2 825 20 DATE 16 .03.2020 CONTRACT/MOU : GA P-2 0/SUM/2020 DATE 05.11.2 019 EXP NO. 2150-0052
    		2020-04-24
    2020042823547


    Departure Port Colombo Harbor,Sri Lanka
    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
    MEDU7275424 [1]
    22 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 : UP73S-AA STYLE NO : 82 2179 INV.NO : AALGA P062920 DATE : 07-03-2020 EXP NO : 1416-00563 7-20 DATE : 07 -03-2020 MOU NO: BD2015001 2 D T:20-03-2015 CONTRACT N O: AAL/029/19/ONB DT:
    		2020-04-24
    2020042823546


    Departure Port Colombo Harbor,Sri Lanka
    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
    MEDU7275424 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. US08YAA 552235 COMM I TMENT NO: V33701 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 282 0 20 DATE 16.03. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2150-005200-
    		2020-04-24
    2020042823545


    Departure Port Colombo Harbor,Sri Lanka
    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
    MEDU7275424 [1]
    12 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : VK98B-AA STYLE NO : 567386 INV.NO : AALGA P0588 20 DATE : 25-02-2020 EXP N O : 1416-004 938-20 DATE : 25-02-2020 MOU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/002/20/ONG DT:
    		2020-04-24
    2020042823544


    Departure Port Colombo Harbor,Sri Lanka
    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
    MEDU7275424 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UY46FAA 130536 COMMI T MENT NO: V50094 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 2848 20 DATE 16.03.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-005229-2
    		2020-04-24
    2020042823543


    Departure Port Colombo Harbor,Sri Lanka
    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
    MEDU7275424 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. VA27DAA 822713 C OMMI TMENT NO: V54752 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 2818 20 DATE 16. 03.2020 CONTRACT/MOU : GAP -20/SU M/2020 DATE 05.11.20 19 EXP NO. 2150-005198-2
    		2020-04-24
    2020042823534


    Departure Port Colombo Harbor,Sri Lanka
    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
    CAIU7169329 [1]
    8 pcs
    WEARING APPARELS READY-MAD E GARMENTS. :WOMEN 'S 85% C OTTON 13% POLYESTER 2% SPA NDEX BLUE DENIM WOVEN PANT S. CAT : 347 H.S. CODE : 6 204.62 P.O. NO : US29E-FA STYLE NO : 580119 I NV.NO : DLGAP109420 DATE : 07-05- 2020 EXP NO : 1416-005765- 2020 DATE : 07-05-2020 MOU NO : BD20150013 DT.20-03- 2015 CONTRACT NO: DL/
    		2020-04-24
    2020042823533


    Departure Port Colombo Harbor,Sri Lanka
    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
    CAIU7169329 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. UR97HFA 953781 COMMITE MENT NO: V33398 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 2895 20 DATE 16.03.20 20 C ONTRACT / MOU : GAP-20 /SUM/2020 DATE 05.11.2
    		2020-04-24
    2020042823532


    Departure Port Colombo Harbor,Sri Lanka
    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
    CAIU7169329 [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 . UZ39ZFA 580604 COMMITEM ENT NO: V52530 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2950 20 DATE 16.03.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11.
    		2020-04-24
    2020042823531


    Departure Port Colombo Harbor,Sri Lanka
    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
    CAIU7169329 [1]
    17 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 . VN68EFA 551079 COMMITEM ENT NO: V88694 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2940 20 DATE 16.03.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11.
    		2020-04-24
    2020042823530


    Departure Port Colombo Harbor,Sri Lanka
    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
    CAIU7169329 [1]
    22 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 . VN66EFA 580598 COMMITEM ENT NO: V88642 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2949 20 DATE 16.03.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11.
    		2020-04-24
    2020042823529


    Departure Port Colombo Harbor,Sri Lanka
    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
    CAIU7169329 [1]
    - pcs
    P NO. 2149-005311-2020 DATE 16.03.2020 FCR# C HT-167448
    		2020-04-24
    2020042823528


    Departure Port Colombo Harbor,Sri Lanka
    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
    CAIU7169329 [1]
    12 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 . VG81KFA 207476 COMMITEM ENT NO: V71256 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2882 20 DATE 16.03.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11.
    		2020-04-24
    2020042823527


    Departure Port Colombo Harbor,Sri Lanka
    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
    CAIU7169329 [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 : VK97K-FA STYLE NO : 563620 INV.NO : AALG AP058 620 DATE: 25-02-2020 EXP N O : 1416-004 936-20 DATE: 2 5-02-2020 MOU NO : BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/002/20/ONG DT
    		2020-04-24
    2020042823526


    Departure Port Colombo Harbor,Sri Lanka
    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
    CAIU7169329 [1]
    39 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 : UP73S-FA STYLE NO : 82 2179 INV.NO : AALGA P063020 DATE: 07-03-2020 EXP NO : 1416-005638 -20 DATE: 07-0 3-2020 MOU NO : BD20150012 DT: 20-03-2015 CONTRACT NO : AAL/029/19/ONB DT: 1
    		2020-04-24
    2020042823525


    Departure Port Colombo Harbor,Sri Lanka
    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
    CAIU7169329 [1]
    13 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 5OFA 339073 COMMITEMENT NO: V81486 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2928 20 DATE 16.03.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX
    		2020-04-24
    2020042823524


    Departure Port Colombo Harbor,Sri Lanka
    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
    CAIU7169329 [1]
    12 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 . VN95NFA 412429 COMMITEM ENT NO: V89405 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2883 20 DATE 16.03.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11.
    		2020-04-24
    2020042823523


    Departure Port Colombo Harbor,Sri Lanka
    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
    CAIU7169329 [1]
    22 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. VG7 1GFA 621893 COMMITEMENT NO: V70991 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2922 20 DATE 16.03.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX
    		2020-04-24
    2020042823522


    Departure Port Colombo Harbor,Sri Lanka
    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
    CAIU7169329 [1]
    6 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : UX86R-FA STYLE NO : 416568 INV.NO : AALGA P0627 20 DATE: 07-03-2020 EXP NO : 1416-00566 4-20 DATE: 07 -03-2020 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/002/20/ONG DT:
    		2020-04-24
    2020042823469


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:SOUTHEAST BANK LIMITED
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    FCGU1998339 [1]
    41 pcs
    WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 97% COTT ON 3% SPANDEX W OVEN MENS SHIRTS STYLE PO NO. CARTONS GROSS WT 50485 6 VQ60PFA 7 50.75 568 937 U S58OFA 11 86.25 568937 US5 8OFA 7 64.25 568937 US58OF A 16 132.14 TOTAL 41 333.3 9 I NV NO. CWL/22810/2020 D T: 14-03-2020 EXP NO.
    		2020-04-24
    2020042823468


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:SOUTHEAST BANK LIMITED
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    FCGU1998339 [1]
    18 pcs
    WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 97% COTT ON 3% SPANDEX WO VEN MENS SHIRTS STYLE PO N O . CARTONS GROSS WT 289305 VQ54VAA 6 35.68 552 934 US 70WAA 12 61.93 TOTAL 18 97 .61 INV NO. CWL/22704/2020 DT: 14-03-2020 EXP NO. 13 35- 05189-2020 DT. 19-03-20 20 CONT.NO.TATL-CWL-0
    		2020-04-24
    2020042823467


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : SOUTHEAST BANK LI
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    FCGU1998339 [1]
    4 pcs
    WEARING APPARELS HS CODE : 6205.30 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 100% RAY ON WOVEN MENS S HIRTS STYLE # : 581640 PON O # : VI85TNA INV NO. CWL/ 22839/2020 DT: 14-03 -2020 EXP NO. 1335-05243-2020 DT . 21-03-2020 CONT.NO.TATL- CWL-023-19 DT: 27-10-2019 FCR# CHT-178722
    		2020-04-24
    2020042823466


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:SOUTHEAST BANK LIMITED
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    FCGU1998339 [1]
    - pcs
    WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 98% COTT ON 2% SPANDEX WO VEN MENS SHIRTS STYLE PO N O . CARTONS GROSS WT 553153 VQ62RAA 34 427.26 5 53153 VQ62RAA 6 51.40 TOTAL 40 4 78.66 INV NO . CWL/22806/20 20 DT: 14-03-2020 EXP NO. 1335 -05254-2020 DT. 21-03- 2020 CONT.NO.TATL-CWL-
    		2020-04-24
    2020042823465


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : SOUTHEAST BANK LI
    PRINCIPAL BRANCH, 1 DILKUSHA C/A ,
    New York/Newark Area, Newark, New Jersey Arrival Port
    FCGU1998339 [1]
    49 pcs
    WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 98% COTT ON 2% SPANDEX WO VEN MENS SHIRTS STYLE # : 55 3153 PONO # : VQ48LAA IN V NO. CWL/22837/2020 DT: 1 4-03-2020 EXP NO. 1335-052 30-2020 DT. 21-03-2020 CON T.NO.TATL-CWL-023-19 DT: 2 7- 10-2019 FCR# CHT-176326
    		2020-04-24
    2020042823464


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:SOUTHEAST BANK LIMITED
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    FCGU1998339 [1]
    - pcs
    WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 98% COTT ON 2% SPANDEX WO VEN MENS SHIRTS STYLE # : 55 3153 PONO # : US81TAA IN V NO. CWL/22805/2020 DT: 1 4-03-2020 EXP NO. 1335-052 27-2020 DT. 21-03-2020 CON T.NO.TATL-CWL-023-19 DT: 2 7- 10-2019 FCR# CHT-176262
    		2020-04-24
    2020042823463


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:SOUTHEAST BANK LIMITED
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    FCGU1998339 [1]
    - pcs
    3/ 2020 DT: 14-03-2020 EXP NO . 1335-05241-20 20 DT. 21-0 3-2020 CONT.NO.TATL-CWL-02 3-19 D T: 27-10-2019 FCR# C HT-171995
    		2020-04-24
    2020042823462


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:SOUTHEAST BANK LIMITED
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    FCGU1998339 [1]
    - pcs
    WEARING APPARELS HS CODE: 6205.30 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 100% RAY ON WOVEN MENS SH IRTS STYLE PO NO. CARTONS GR OSS WT 581640 US08CAA 24 210.75 581640 VI88OA A 16 166.13 TOTAL 40 376.88 INV NO. CWL/22712 /2020 DT: 14 -03-2020 EXP NO. 1335-0519 2-202 0 DT. 19-03-2020 CONT .NO.TATL-CWL-023-19 DT:
    		2020-04-24
    2020042823461


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:SOUTHEAST BANK LIMITED
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    TEMU5843214 [1]
    86 pcs
    WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 98% COTT ON 2% SPANDEX W OVEN MENS SHIRTS STYLE PO NO. CARTONS GROSS WT 55315 3 VQ62SFA 9 95.31 553 153 V Q62SFA 12 119.26 553153 VQ 62SFA 18 175 .02 553153 VQ6 2RFA 40 493.81 553153 VQ62 RFA 7 59.53 TOTAL 86 942.9 3 INV NO. CWL/22716/2
    		2020-04-24
    2020042823460


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:SOUTHEAST BANK LIMITED
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    FCGU1998339 [1]
    65 pcs
    WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 98% COTT ON 2% SPANDEX WO VEN MENS SHIRTS STYLE PO N O . CARTONS GROSS WT 553153 US81SAA 15 115.26 5 53153 US81SAA 7 60.57 553153 US8 1SAA 7 62.44 553153 VQ62QA A 20 164.25 553153 VQ62QAA 16 202.73 TOTAL 65 605.25 INV NO. CWL/22705/2020
    		2020-04-24
    2020042823459


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:SOUTHEAST BANK LIMITED
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    TEMU5843214 [1]
    26 pcs
    WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 96% COTT ON 2% POLYESTER 2% SPANDEX WOVEN MENS SHI RTS STYLE # : 581638 PONO # : US03QFA INV NO. CW L/22 721/2020 DT: 14-03-2020 EX P NO. 1335-05 239-2020 DT. 21-03-2020 CONT.NO.TATL-CW L-023 -19 DT: 27-10-2019 FC R# CHT-171999
    		2020-04-24
    2020042823458


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:SOUTHEAST BANK LIMITED
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    TEMU5843214 [1]
    4 pcs
    WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 97% COTT ON 3% SPANDEX W OVEN MENS SHIRTS STYLE # : 28 9305 PONO # : US82ZFA I NV NO. CWL/22838/2020 DT: 14-03-2020 EXP NO. 1335-05 234-2020 DT. 21-03-2020 CO NT.NO.TATL-CWL-023-19 DT: 27-10 -2019 FCR# CHT-176283
    		2020-04-24
    2020042823457


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:SOUTHEAST BANK LIMITED
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    TEMU5843214 [1]
    88 pcs
    WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 98% COTT ON 2% SPANDEX W OVEN MENS SHIRTS STYLE PO NO. CARTONS GROSS WT 55315 3 US81TFA 12 94.05 55 3153 US81SFA 16 125.26 553153 U S81SFA 8 61.2 6 553153 US81 SFA 9 95.49 553153 VQ62QFA 24 2 63.25 553153 VQ62QFA 19 200.31 TOTAL 88 839.6
    		2020-04-24
    2020042823456


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:SOUTHEAST BANK LIMITED
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    TEMU5843214 [1]
    43 pcs
    WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 98% COTT ON 2% SPANDEX W OVEN MENS SHIRTS STYLE PO NO. CARTONS GROSS WT 55315 3 VQ48MFA 13 151.26 5 53153 VQ48MFA 30 382.46 TOTAL 4 3 533.72 INV NO. CWL/22822 /2020 DT: 14-03-2020 EXP N O. 1 335-05238-2020 DT. 21- 03-2020 CONT.NO.TATL-C
    		2020-04-24
    2020042823455


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 UNTO THE ORDER OF:SOUTHEAST BANK LI
    PRINCIPAL BRANCH, 1 DILKUSHA C/ADHA
    New York/Newark Area, Newark, New Jersey Arrival Port
    TEMU5843214 [1]
    17 pcs
    WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 97% COTT ON 3% SPANDEX W OVEN MENS SHIRTS STYLE PO NO. CARTONS GROSS WT 28930 5 VQ54VFA 6 39.16 552 934 U S70WFA 11 60.19 TOTAL 17 9 9.35 INV NO. CWL/22811/202 0 DT: 14-03-2020 EXP NO. 1 335 -05208-2020 DT. 20-03-2 020 CONT.NO.TATL-CWL-
    		2020-04-24
    2020042823454


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:SOUTHEAST BANK LIMITED
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    TEMU5843214 [1]
    - pcs
    WEARING APPARELS HS CODE : 6205.30 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 100% RAY ON WOVEN MENS S HIRTS STYLE PO NO. CARTONS GR OSS WT 581640 VI88OFA 1 3 142.80 581640 US08C FA 27 250.78 TOTAL 40 393.58 IN V NO. CWL/227 22/2020 DT: 1 4-03-2020 EXP NO. 1335-052 40-2 020 DT. 21-03-2020 CON T.NO.TATL-CWL-023-19 D
    		2020-04-24
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