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 |
---|---|---|
2020042526697 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:THE CITY BANK LIMITED CITY BANK CENTER, 136, GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6310990 [1] | 13 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 : VK65I-FA STYLE NO : 588 530 INV.NO : DTLGAP 086420 DATE : 19-03-2020 EXP NO : 0751-008067 -20 DATE : 19- 03-2020 MOU NO : BD2015001 3 D T.20-03-2015 CONTRACT N O: DTL/008/19/ONM DT: | 2020-04-24 |
2020042526696 | 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] | 21 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. UX97DAA STYLE NO. 5810 00-00-2 CAT NO. N/A . INVO ICE NO. RGLGAP0340 7020 DT. 17.03.2020 EXP NO.2486- 2 3285 -2020 DT. 17.03.2020 MOU.NO. BD20190028 DT. 07. 11 .2019 H.S.CODE . 620292 0 0 FCR# CHT-168675 | 2020-04-24 |
2020042526695 | 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 |
DFSU6310990 [1] | 18 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. UY00VFA STYLE NO. 5809 84-00-2 CAT NO. N/A . INVO ICE NO. RGLGAP0340 0120 DT. 18.03.2020 EXP NO.2486- 23 437-2020 DT.18.03.2020 MOU .NO. BD20190028 DT.07.11.2 019 H.S.CODE . 620292 FCR# CHT-168758 | 2020-04-24 |
2020042526694 | 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] | 91 pcs WEARING APPARELS MENS 98% COTTON 2% SPANDEX W OVEN SH ORTS, REACHES ABOVE THE KN EE DPO.NO. VQ49TAA STYLE N O. 379670-01-2 CAT NO. N/A . INVOICE NO. RGLGAP03411 320 DT. 18.03.2020 E XP NO. 2486-23606 -2020 DT. 18.03 .2020 MOU.N O. BD20190028 D T.07.11.2019 H.S.CODE . 62 03 42 0 0 FCR# CHT-168749 | 2020-04-24 |
2020042526693 | 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 |
CRSU9324687 [1] | 17 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. VJ67XAA STYLE NO. 57 41 14-01-2/04-2/02-2/03-2 C AT NO. N/A . INVOICE NO. R GLGAP03413420 DT. 18.03.20 20 EXP NO.2 486- 23670 -202 0 DT. 18.03.2020 MOU.NO. B D2 0190028 DT. 07.11.2019 H .S.CODE . 620520 0 0 | 2020-04-24 |
2020042526692 | 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 |
CRSU9324687 [1] | 11 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 62 04.62 P.O. NO : UX83O-AA STYLE NO : 394738 IN V.NO : DLGAP108120 DATE : 07-03 -2020 EXP NO : 1416-005751 -2020 DATE : 07-03-2020 MO U NO : BD20150013 DT.20-03 -2015 CONTRACT NO: DL/ | 2020-04-24 |
2020042526691 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE CITY BANK LIM CITY BANK CENTER, 136, GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
CRSU9324687 [1] | 13 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 : VK65I-AA STYLE NO : 588 530 INV.NO : DTLGAP 086320 DATE : 19-03-2020 EXP NO : 0751-008072 -20 DATE : 19- 03-2020 MOU NO : BD2015001 3 D T.20-03-2015 CONTRACT N O: DTL/008/19/ONM DT: | 2020-04-24 |
2020042526690 | 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] | 5 pcs WEARING APPARELS INFANTS/T ODDLERS BOYS 82% C OTTON 17 % POLYESTER 1% SPANDEX WOV EN PANTS, NOT OF BLUE DENI M, NOT OF CORDUROY, REACHE S BELOW THE KNEE, DPO.NO. UH69PAA STYLE NO. 2 85931-0 0-2 CAT NO. N/A . INVOICE NO. RGLGAP0 3410320 DT. 18. 03.2020 EXP NO.2486- 23642 -2 020 DT. 18.03.2020 MOU. NO. BD20190021 DT.28. | 2020-04-24 |
2020042526689 | 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 |
CRSU9324687 [1] | 19 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. UY00VAA STYLE NO. 5809 84-00-2 CAT NO. N/A . INVO ICE NO. RGLGAP0341 0720 DT. 18.03.2020 EXP NO.2486-23 627 -2020 DT. 18.03.2020 M OU.NO. BD20190028 DT.07.11 . 2019 H.S.CODE . 620292 0 0 FCR# CHT-168734 | 2020-04-24 |
2020042526665 | 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 |
2020042526664 | 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 |
2020042526663 | 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 |
2020042526662 | 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 |
2020042526661 | 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] | 13 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. VK74PAA 553264 COMM I TMENT NO: V81202 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 282 3 20 DATE 16.03. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2150-005204- | 2020-04-24 |
2020042526660 | 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 |
2020042526659 | 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 |
2020042526658 | 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 |
2020042526657 | 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 |
2020042526656 | 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 |
2020042526655 | 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 |
2020042526654 | 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] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VN97XAA 551079 CO MM ITMENT NO: V89467 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 2865 20 DATE 16.0 3.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-005246-2 | 2020-04-24 |
2020042526653 | 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 |
MEDU4392793 [1] | 492 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 . VN89FNA 551109 COMMITEM ENT NO: V89241 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2793 20 DATE 16.03.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-04-24 |
2020042526652 | 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] | 44 pcs WEARING APPARELS REDYMADE GARMENT MENS 5 PACK COTTON KNIT PULLOVER 0 WASH : GA RMENTS WASH ITEM : KNIT DP O NO. STYLE NO. VC24FAA 56 36 59 COMMITMENT NO: V59846 QUOTA CATEGORY NO. N ON-QU OTA HTS CODE NO. 6110.20 I NVOICE NO. A CCL 2873 20 DA TE 16.03.2020 CONTRACT/MOU : G AP-20/SUM/2020 DATE 05 .11.2019 EXP NO. 2149- | 2020-04-24 |
2020042526651 | 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 |
FCIU8709040 [1] | 77 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 33MNA 568200 COMMITEMEN T NO: V52365 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 2777 20 DATE 16.03.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-04-24 |
2020042526650 | 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 |
FCIU8709040 [1] | 118 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. UX92INA STYLE NO. 5809 84-00-1 CAT NO. N/A . INVO ICE NO. RGLGAP0340 0220 DT. 17.03.2020 EXP NO.2486- 23 299 -2020 DT.17.03.2020 MO U.NO. BD20190028 DT.07.11. 2019 H.S.CODE . 620292 0 F CR# CHT-168073 | 2020-04-24 |
2020042526649 | 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 |
FCIU8709040 [1] | 59 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 . VN96CNA 452080 COMMIT EMENT NO: V89420 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 2773 20 DATE 16.03.2 020 CONTRACT / MOU : GAP-2 0/SUM/2020 DATE 05.11. | 2020-04-24 |
2020042526648 | 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 |
FCIU8709040 [1] | 5 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 : VE55Q-NA STYLE NO : 563479 INV.NO : AALG AP063 920 DATE : 07-03-2020 EXP NO : 1416-005 667-20 DATE : 07-03-2020 MOU NO : BD201 50012 DT:20-03-2015 CONTRA CT NO: AAL/002/20/ONG D | 2020-04-24 |
2020042526647 | 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 |
FCIU8709040 [1] | 1 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VN9 3VNA 551108 COMMITEMENT NO: V89361 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 2775 20 DATE 16.03.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-04-24 |
2020042526646 | 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 |
2020042526645 | 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 |
2020042526644 | 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 |
2020042526643 | 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 |
2020042526642 | 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 |
2020042526641 | 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] | 16 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 8XFA 339073 COMMITEMENT NO: V81053 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2927 20 DATE 16.03.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-04-24 |
2020042526640 | 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 |
2020042526639 | 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 |
2020042526638 | 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 |
2020042526637 | 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 |
2020042526636 | 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 |
2020042526635 | 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 |
2020042526634 | 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 |
2020042526582 | 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 |
2020042526581 | 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 |
2020042526580 | 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 |
2020042526579 | 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 |
2020042526578 | 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 |
2020042526577 | 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 |
2020042526576 | 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] | 167 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 US43VNA 37 302.03 2 89305 US22GNA 29 218.28 289305 VQ54UNA 25 207 .20 289305 V Q63DNA 44 339.25 289263 US 64MNA 32 200.76 TOTAL 167 1267.52 INV NO. CWL/2272 | 2020-04-24 |
2020042526575 | 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 |
2020042526487 | Departure Port Colombo Harbor,Sri Lanka 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 |
FCIU7424130 [1] | 5 pcs WEARING APPARELS HTS CODE : 620920 INFANTS CO TTON WO VEN SHORTS PO# : UU14SVA S TYLE : 577 218 QTY : 5 CTNS INV NO. : CEL105480678 DT . 11.03.2020 EXP NO. : 248 6/21899/20 DT. 11.03 .2020 CONT NO : CEL10548 DT. 15. 04.2019 FCR# CHT-156223 | 2020-04-24 |