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.

    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020042526684


    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]
    42 pcs
    WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. VB75ZAA STYLE NO. 5509 75-00-2 CAT NO. N/A . INVO ICE NO. RGLGAP0341 0520 DT. 18.03.2020 EXP NO.2486- 2 3639 -2020 DT. 18.03.2020 MOU.NO. BD20190021 DT.28.0 8. 2019 H.S.CODE . 620292 0 0 FCR# CHT-168709
    2020-04-24



    2020042526494


    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
    FCIU7424130 [1]
    11 pcs
    WEARING APPARELS HTS CODE : 620342 INFANT & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : W F76IVA STYLE : 546148 QTY : 11 CTNS INV N O. : CEL105480710 DT. 11.0 3.2020 EXP NO. : 2486 /2186 3/20 DT. 11.03.2020 CONT N O : CEL10548 DT. 15.04.201 9 FCR# CHT-158173
    2020-04-24



    2020042526493


    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
    FSCU8105389 [1]
    64 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H. S. CODE : 6203.42 P.O. NO : VP12V-NA STYLE NO : 5030 35 INV.NO : DLGAP117 820 DA TE : 09-03-2020 EXP NO : 1 416-005893- 2020 DATE : 09- 03-2020 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/019/19/ONM DT.
    2020-04-24



    2020042526492


    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: 620462 GIRLS COTTO N WOVEN PANTS PO# : UU30DVA STYLE : 538863 QT Y : 5 CTNS INV NO. : CEL105540325 DT. 14 .03. 2020 EXP NO. : 1546/04 716/20 DT. 14.03.2020 CONT NO : CEL10554 DT. 10.10.2 019 FCR# CHT-1 68647
    2020-04-24



    2020042526491


    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]
    7 pcs
    WEARING APPARELS HTS CODE: 620920 INFANTS BOY S COTTO N WOVEN PANTS PO# : UT09XV A STYLE : 370343 QTY : 7 C TNS INV NO. : CEL105580328 D T. 11.03.2020 EXP NO. : 1546/04498/20 DT. 11. 03.20 20 CONT NO : CEL10558 DT. 20.10.2019 FC R# CHT-158401
    2020-04-24



    2020042526490


    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]
    19 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS, PO# : VA92WVA STY LE : 538812 QTY : 19 CTNS INV NO. : CEL105600346 DT. 11. 03.2020 EXP NO. : 1546 /04521/20 DT. 11.03.20 20 C ONT NO : CEL10560 DT. 05.1 1.2019 FCR# C HT-158407
    2020-04-24



    2020042526489


    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]
    8 pcs
    WEARING APPARELS HTS CODE: 620452 GIRLS COTTO N WOVEN SKIRTS PO# : VD05PVA STYL E : 442271 QTY : 8 CTNS IN V NO. : CEL105540326 DT. 1 0. 03.2020 EXP NO. : 1546/0 4414/20 DT. 10.03.20 20 CON T NO : CEL10554 DT. 10.10. 2019 FCR# C HT-153350
    2020-04-24



    2020042526488


    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]
    7 pcs
    WEARING APPARELS HTS CODE: 620342 BOYS 100% C OTTON W OVEN SHORTS PO# : VA77MVA STYLE : 574 225 QTY : 7 CTN S INV NO. : CEL105460809 D T. 11.03.2020 EXP NO. : 15 46/04445/20 DT. 11.0 3.2020 CONT NO : CEL10546 DT. 15 .04.2019 FCR # CHT-158163
    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



    2020042526486


    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]
    21 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS, PO# : VL62FVA STY LE : 574203 QTY : 21 CTNS INV NO. : CEL105600442 DT. 14. 03.2020 EXP NO. : 1546 /04733/20 DT. 14.03.20 20 C ONT NO : CEL10560 DT. 05.1 1.2019 FCR# C HT-160240
    2020-04-24



    2020042526485


    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]
    4 pcs
    WEARING APPARELS HTS CODE: 620920 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : V I62FVA STYLE : 541880 QTY : 4 CTNS INV NO . : CEL105600379 DT. 14.03 .2020 EXP NO. : 1546/ 04684 /20 DT. 14.03.2020 CONT NO : CEL10560 D T. 05.11.2019 FCR# CHT-160177
    2020-04-24



    2020042526484


    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: 62046200 INFANTS/T ODDLER GIRLS COTTON WOVEN BIB AND BRACE SHORT ALL 100% COTTO N PO# : UU16KVA STYLE : 57 723 9 QTY : 5 CTNS INV NO. : CEL105540292 DT. 14. 03.2 020 EXP NO. : 1546/04717/2 0 DT. 14.03.2 020 CONT NO : CEL10554 DT. 10.10.2019 F CR# C HT-168717
    2020-04-24



    2020042526483


    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]
    75 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS, REACHES ABOVE THE KNEE 98% CO TTON 2% SPANDE X PO# : VL59ZVA STYLE : 54 364 0 QTY : 75 CTNS INV NO. : CEL105600363 DT. 11 .03. 2020 EXP NO. : 1546/04505/ 20 DT. 11.03. 2020 CONT NO : CEL10560 DT. 05.11.2019 FCR# C HT-156143
    2020-04-24



    2020042526482


    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]
    15 pcs
    WEARING APPARELS HTS CODE : 620462 WOMENS COT TON WOV EN SHORTS PO# : VA83QVA ST YLE : 5422 69 QTY : 15 CTNS INV NO. : CEL105550275 DT . 14.03.2020 EXP NO. : 248 6/22348/20 DT. 14.03 .2020 CONT NO : CEL10555 DT. 10. 10.2019 FCR# CHT-168221
    2020-04-24



    2020042526481


    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]
    12 pcs
    WEARING APPARELS HTS CODE : 620920 INFANT BOY S 100% COTTON WOVEN BIB AND BRACE OVERALL PO# : UT05MVA STY LE : 451118 QTY : 12 CTNS INV NO. : CEL105580345 DT. 11.03.2020 EXP NO. : 1 546 /04453/20 DT. 11.03.2020 C ONT NO : CEL10 558 DT. 20.1 0.2019 FCR# CHT-158254
    2020-04-24



    2020042526480


    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]
    28 pcs
    WEARING APPARELS HTS CODE: 620462 GIRLS 100% COTTON WOVEN BIB AND BRACE OVERAL L PO# : UT1 1UVA STYLE : 38 2868 QTY : 28 CTNS INV NO. : CEL105540333 DT. 11.03. 2020 EXP NO. : 1546/0 4450/ 20 DT. 11.03.2020 CONT NO : CEL10554 DT . 10.10.2019 FCR# CHT-158162
    2020-04-24



    2020042526463


    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]
    12 pcs
    WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : U U26QVA STYLE : 541838 QTY : 12 CTNS INV N O. : CEL105600335 DT. 11.0 3.2020 EXP NO. : 1546 /0444 3/20 DT. 11.03.2020 CONT N O : CEL10560 DT. 05.11.201 9 FCR# CHT-158170
    2020-04-24



    2020042526462


    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]
    22 pcs
    WEARING APPARELS HTS CODE : 620462 GIRLS COTT ON WOVE N SHORTS, REACHES ABOVE TH E KNEE 99% COTTON 1% SPAND EX PO# : UU13JVA STYLE : 5 7 4269 QTY : 22 CTNS INV NO . : CEL105540359 DT . 14.03 .2020 EXP NO. : 1546/04744 /20 DT. 14 .03.2020 CONT NO : CEL10554 DT. 10.10.2019 FC R# CHT-167989
    2020-04-24



    2020042526461


    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]
    9 pcs
    WEARING APPARELS HTS CODE : 620342 INFANTS & TODDLER BOYS 100% COTTON WOVEN SH ORTS PO# : UU22XVA STYLE : 574317 QTY : 9 CTNS INV N O. : CEL105480697 DT. 16.0 3.2020 EXP NO. : 2486 /2298 0/20 DT. 16.03.2020 CONT N O : CEL10548 DT. 15.04.201 9 FCR# CHT-167610
    2020-04-24



    2020042526460


    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]
    8 pcs
    WEARING APPARELS HTS CODE : 620342 INFANTS & TODDLER BOYS COTTON WOVEN SHORTS PO# : WF75QV A STYLE : 5418 42 QTY : 8 CTNS INV NO. : CEL1 05480717 DT. 14.03.202 0 EXP NO. : 2486/22346 /20 DT. 14.03.2020 CONT NO : C EL10548 DT. 15 .04.2019 FCR # CHT-168742
    2020-04-24



    2020042526459


    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]
    25 pcs
    WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN PANTS PO# : VC96IVA STYLE : 444460 QT Y : 25 CTNS IN V NO. : CEL105590188 DT. 1 1.0 3.2020 EXP NO. : 1546/0 4475/20 DT. 11.03.202 0 CON T NO : CEL10559 DT. 20.10. 2019 FCR# CH T-156171
    2020-04-24



    2020042526458


    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]
    1 pcs
    WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS, REACHES ABOVE THE KNEE 100% C OTTON PO# : UU 94DVA STYLE : 574477 QTY : 1 C TNS INV NO. : CEL10559 0169 DT. 16.03.2020 EX P NO . : 1546/04811/20 DT. 16.0 3.2020 CONT N O : CEL10559 DT. 20.10.2019 FCR# CHT-16 7529
    2020-04-24



    2020042526457


    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]
    7 pcs
    WEARING APPARELS HTS CODE : 620342 INFANTS & TODDLER BOYS COTTON WOVEN SHORTS PO# : VA77PV A STYLE : 5418 42 QTY : 7 CTNS INV NO. : CEL1 05480715 DT. 10.03.202 0 EXP NO. : 2486/21546 /20 DT. 10.03.2020 CONT NO : C EL10548 DT. 15 .04.2019 FCR # CHT-153356
    2020-04-24



    2020042526456


    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]
    7 pcs
    WEARING APPARELS HTS CODE : 621142 INFANTS/TO DDLER G IRLS COTTON WOVEN SKIRTALL 100% COTTO N PO# : UU34MVA STYLE : 576350 QTY : 7 CT NS INV NO. : CEL105540303 DT. 20.03.2020 EXP NO. : 1 546/05071/20 DT. 20.03.202 0 CONT NO : C EL10554 DT. 1 0.10.2019 FCR# CHT-167523
    2020-04-24



    2020042526455


    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
    FCIU7424130 [1]
    15 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MENS 86% COT TON 12% POLYESTER 2% SPAND EX BLUE D ENIM WOVEN PANTS. CAT : 347 H.S. CODE : 620 3 .42 P.O. NO : VL50Y-VA ST YLE NO : 554760 INV .NO : D LGAP107220 DATE : 05-03-20 20 EXP NO : 1416-005623-20 20 DATE : 05-03-2020 MOU N O : BD20150013 DT.20-03-20 15 CONTRACT NO: DL/
    2020-04-24



    2020042526454


    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
    AXIU1976539 [1]
    34 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS. CAT : 3 47 H.S. C ODE : 620342 P.O. : UP18D-FA STYLE: 392622 IN V.NO. ZALGAP045920 DT: 2 9-02-2020 EXP. NO. 3 085-00 5021-20 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-146227 = ROAD DHAK
    2020-04-24



    2020042526453


    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]
    12 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS, REACHES ABOVE THE KNEE 98% CO TTON 2% SPANDE X PO# : VL76RVA STYLE : 54 364 0 QTY : 12 CTNS INV NO. : CEL105600364 DT. 11 .03. 2020 EXP NO. : 1546/04525/ 20 DT. 11.03. 2020 CONT NO : CEL10560 DT. 05.11.2019 FCR# C HT-158158
    2020-04-24



    2020042526452


    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
    AXIU1976539 [1]
    16 pcs
    WEARING APPARELS HTS CODE: 621142 GIRLS 100% COTTON WOVEN JUMPER, PO# : UR97TF A STYLE : 5 78771 QTY : 16 CTNS INV NO. : CEL10557006 8 D T. 11.03.2020 EXP NO. : 1546/04449/20 DT. 11. 03.2 020 CONT NO : CEL10557 DT. 20.10.2019 FC R# CHT-15840 5
    2020-04-24



    2020042526451


    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
    AXIU1976539 [1]
    11 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : VD36V-FA STYLE: 570607 INV.NO. ZALGAP044120 DT: 2 9-02-2020 EXP. NO. 3085-00 5003-20 DT: 29-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/015/1 9/ONW DT: 10-11-2019 F
    2020-04-24



    2020042526450


    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
    AXIU1976539 [1]
    99 pcs
    WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : UM68JFA STYL E : 379670 QTY : 99 CTNS I NV NO. : CEL105560264 DT. 09. 03.2020 EXP NO. : 1546/ 04234/20 DT. 09.03.20 20 CO NT NO : CEL10556 DT. 20.10 .2019 FCR# C HT-167663
    2020-04-24



    2020042526449


    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
    AXIU1976539 [1]
    17 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX BLUE DENIM WOVEN SHO RTS. CAT : 347 H .S. CODE : 6203.42 P.O. NO : VP12G-FA STYLE NO : 581 027 INV.NO : DLGAP11 3620 D ATE : 09-03-2020 EXP NO : 1416-005873- 2020 DATE : 09 -03-2020 MOU NO : BD201500 13 DT.20-03-2015 CONTRACT NO: DL/019/19/ONM DT.1
    2020-04-24



    2020042526448


    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
    AXIU1976539 [1]
    8 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : VD36P-FA STYLE: 570609 INV.NO. ZALGAP043820 DT: 2 9-02-2020 EXP. NO. 3085-00 4999-20 DT: 29-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/015/1 9/ONW DT: 10-11-2019 F
    2020-04-24



    2020042526447


    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
    AXIU1976539 [1]
    35 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : V P11S-FA STYLE: 220063 IN V.NO. ZALGAP045320 D T: 29- 02-2020 EXP. NO. 3085-0050 15-20 DT: 2 9-02-2020 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/014/19/ ONM DT: 05-11-2019 F
    2020-04-24



    2020042526446


    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
    AXIU1976539 [1]
    16 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 . : UX93U-FA STYLE: 579159 INV.NO. ZALGAP044720 DT: 29-02-2020 EXP. NO. 3085-0 05009-20 DT: 29-02-2020 MO U NO: BD20150014 DT:20-03- 2015 CONTRACT NO: ZAL/015/ 19/ONW DT: 10-11-2019
    2020-04-24



    2020042526445


    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
    AXIU1976539 [1]
    189 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-FA STYLE: 339228 IN V.NO. ZALGAP045620 DT: 2 9-02-2020 EXP. NO. 3 085-00 5018-20 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-146246 = ROAD DHAK
    2020-04-24



    2020042526444


    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
    AXIU1976539 [1]
    34 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 . : UY01P-FA STYLE: 552724 INV.NO. ZALGAP044420 DT: 29-02-2020 EXP. NO. 3085-0 05006-20 DT: 29-02-2020 MO U NO: BD20150014 DT:20-03- 2015 CONTRACT NO: ZAL/015/ 19/ONW DT: 10-11-2019
    2020-04-24



    2020042526443


    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
    AXIU1976539 [1]
    8 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : US32A-FA STYLE: 552761 INV.NO. ZALGAP045020 DT: 2 9-02-2020 EXP. NO. 3085-00 5012-20 DT: 29-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/015/1 9/ONW DT: 10-11-2019 F
    2020-04-24



    2020042526442


    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
    AXIU1976539 [1]
    18 pcs
    WEARING APPARELS HTS CODE: 621142 GIRLS 100% COTTON WOVEN JUMPER, PO# : UR97OF A STYLE : 5 78771 QTY : 18 CTNS INV NO. : CEL10557006 6 D T. 11.03.2020 EXP NO. : 1546/04481/20 DT. 11. 03.2 020 CONT NO : CEL10557 DT. 20.10.2019 FC R# CHT-15818 3
    2020-04-24



    2020042526441


    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
    AXIU1976539 [1]
    18 pcs
    WEARING APPARELS GIRLS 75% COTTON 24% POLYEST ER 1% S PANDEX WOVEN SLEEVELESS VE ST 0 DPO.N O. UJ87CFA STYLE NO. 554119-01-2/00-2 CAT NO. N/A . INVOICE NO. RGLG AP03399620 DT.18.03.2 020 E XP NO.2486- 23441 -2020 DT .18.03.2020 MOU.NO. BD2019 0021 DT.28.08.2019 H.S.COD E . 621142 0 0 FCR# CHT-16 8720
    2020-04-24



    2020042526440


    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
    AXIU1976539 [1]
    63 pcs
    WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. VP19FFA STYL E NO. 390802-00-2 CAT NO. N/A . INVOICE NO. RG LGAP03 399320 DT.18.03.2020 EXP N O.2486-2344 9 -2020 DT.18.0 3.2020 MOU.NO. BD20190021 DT. 28.08.2019 H.S.CODE . 0 620292 FCR# CHT-16873
    2020-04-24



    2020042526439


    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
    AXIU1976539 [1]
    - pcs
    CR# CHT-146235 = ROAD DHAKA-12 08, BANGLADESH .
    2020-04-24



    2020042526438


    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
    AXIU1976539 [1]
    12 pcs
    WEARING APPARELS HTS CODE: 621142 GIRLS COTTO N WOVEN JUMPER, EXTENDS BELOW THE MID THIGH, SLEEVELESS 98% COTTON 2% SPANDEX PO# : U R98I FA STYLE : 578908 QTY : 12 CTNS INV NO. : CEL 105 570063 DT. 14.03.2020 EXP NO. : 1546/0473 4/20 DT. 14 .03.2020 CONT NO : CEL1055 7 DT. 20.10.2019 FCR# CHT- 160224
    2020-04-24



    2020042526435


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF : BANK ASIA LTD.
    GULSHAN BRANCH, BAYS GALLARIA (GROU
    New York/Newark Area, Newark, New Jersey Arrival Port
    TLLU5164894 [1]
    - pcs
    WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. VA73ZAA 590591-00 INVOICE NO.: AG L265 A143120 DATE: 11-03-20 20 EXP NO.: 2087/00217 7/20 20 DATE: 11-03-2020 CONT. NO. MOU#: BD20 190031 DT 20 . 11. 2019 FCR# CHT-156241
    2020-04-24



    2020042526434


    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
    AXIU1976539 [1]
    - pcs
    WEARING APPARELS MENS 98% COTTON 2% SPANDEX W OVEN SH ORTS, REACHES ABOVE THE KN EE DPO.NO. VQ49KFA STYLE N O. 379670-05-2 CAT NO. N/A . INVOICE NO. RGLGAP03401 820 DT.18.03.2020 EX P NO.2 486- 23409 -2020 DT.18.03. 2020 MOU.NO . BD20190028 DT .07.11.2019 H.S.CODE . 620 34 2 0 0 FCR# CHT-168765
    2020-04-24



    2020042526433


    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
    TLLU5164894 [1]
    45 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VN69RAA 580588 CO MM ITMENT NO: V88733 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 2811 20 DATE 16.0 3.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-005191-2
    2020-04-24



    2020042526432


    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
    TLLU5164894 [1]
    16 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UY15JAA 481442 COMMI T MENT NO: V49293 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 2834 20 DATE 16.03.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-005214-2
    2020-04-24



    2020042526431


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF : STANDARD CHARTERE
    67,GULSHAN AVENUE , BANGLADESH.
    New York/Newark Area, Newark, New Jersey Arrival Port
    TLLU5164894 [1]
    13 pcs
    WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY462PCS "STYLE NO: 35553 4. BOYS CO TTON WOVEN PANTS , OF BLUE DENIM, REACHES B E LOW THE KNEE 74% COTTON 2 6% POLYESTER DC P. O.NO:UQ 01GAA INVOICE NO:AEPZ./131 7/2020 DT. 03-16-2020 EXP N O:2486/22909/2020 DT.03-16 - 2020 CONTRACT NO:MOU#BD20 190001 DT.14-02-202
    2020-04-24



    2020042526430


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF STANDARD CHARTERED
    67,GULSAN DHAKA-1212
    New York/Newark Area, Newark, New Jersey Arrival Port
    TLLU5164894 [1]
    6 pcs
    WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY284PCS STYLE NO:284268 , GIRLS COT TON WOVEN PANTS , OF BLUE DENIM, REACHES B EL OW THE KNEE 76% COTTON 2 3% POLYESTER 1% SPAN DEX RE F:DC P.O.NO:VJ32OAA INVOIC E NO:AEPZ./ 1291/2020 DT.03 -16-2020 EXP NO:2486/22925 /2 020 DT.03-16-2020 CONTRA CT NO:MOU#BD20190001
    2020-04-24



    2020042526429


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF THE HONGKONG AND SH
    LEVEL-12,SHANTA WESTERN TOWER,186
    New York/Newark Area, Newark, New Jersey Arrival Port
    TLLU5164894 [1]
    - pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. VN92Z-AA 551055 COMMITM EN T NO #: V89339 INV NO.CA L/261/2020 DATE.15.0 3.2020 EXP NO.2859-026465-2020 D ATE.16.03.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-168223 = ALI RO AD, TEJGAON INDUSTRIA
    2020-04-24



    2020042526428


    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
    TLLU5164894 [1]
    26 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. VC06AAA 582473 COM MITMENT NO: V59373 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 2 843 20 DATE 16 .03.2020 CONTRACT/MOU : GA P-2 0/SUM/2020 DATE 05.11.2 019 EXP NO. 2149-0052
    2020-04-24




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