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 |
---|---|---|
2020042025703 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSCU5659105 [1] | - pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. INVOICE # RD20200078 PO#9666527518 MS 12X15 GLASS BOAR | 2020-04-19 |
2020042025694 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
FSCU4743805 [1] | 176 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. SLEEPING BAG PO# 3367325303 | 2020-04-19 |
MSCU7674808 [1] | 832 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. SLEEPING BAG PO# 3367325303 | 2020-04-19 |
2020041837649 | 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 |
MEDU8206346 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS MMF KN IT PULL OVER 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VB6 2TFA 554132 COMMITEMENT NO: V58277 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6110.30 INVO ICE NO. ACCL 2506 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-04-17 |
2020041837647 | 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 |
MEDU8206346 [1] | 18 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S COTT ON WOVEN SHORTS,REACHES AB OVE THE K NEE, (72% COTTON 26% POLYESTER 2% SPANDEX) CA T : 347 H.S. CODE : 6204 62 P.O. NO : UX95I-F A STYL E NO : 552704 INV.NO : AAL GAP050820 D ATE: 25-02-2020 EXP NO : 1416-004931-20 D ATE : 25-02-2020 MOU NO : B D20150012 DT:20-03-20 | 2020-04-17 |
2020041837642 | 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 |
MEDU8206346 [1] | 15 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. VC10NFA 824464 COMMITE MENT NO: V59490 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 2500 20 DATE 09.03.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-04-17 |
2020041837641 | 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 |
MEDU8206346 [1] | - pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. VC18E-FA 410450 COMMITM EN T NO #: V59689 INV NO.CT AL/267/2020 DATE.08. 03.202 0 EXP NO.2859-024236-2020 DATE.09.03.2 020 CONTRACT N O.S-009/2019 DATE.01.08.20 19 FCR# CHT-149579 = ALI R OAD, TEJGAON INDUSTRI | 2020-04-17 |
2020041837640 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: BRAC BANK LTD.HEAD OFFICEANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8206346 [1] | 63 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. : VT29C-FA STYLE: 377465 INV.NO. ZALGAP042620 DT: 2 7-02-2020 EXP. NO. 3085-00 4897-20 DT: 27-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/015/1 9/ONW DT: 10-11-2019 F | 2020-04-17 |
2020041837639 | 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,D New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8206346 [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 . VB48JFA 551109 COMMITEM ENT NO: V57902 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2504 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837638 | 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,D New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8206346 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VE6 8FFA 139747 COMMITEMENT NO: V66015 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2493 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-04-17 |
2020041837637 | 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 |
MEDU8206346 [1] | 19 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VK 62TFA 581824 COMMITEMEN T NO: V80893 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 2485 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-04-17 |
2020041837636 | 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 |
MEDU8206346 [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 . UY70NFA 551105 COMMITEM ENT NO: V50726 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2502 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837635 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE HONGKONG AND LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8206346 [1] | 22 pcs WEARING APPARELS HTS NO.: 611020 MEN'S 60% CO TTON 40 % POLYESTER KNITTED SWEATE R. PO # : STYLE NO. UM24E- FA 551141 COMMITMENT NO #: V 18813 INV NO.CTAL/263/20 20 DATE.08.03.2020 E XP NO. 2859-024232-2020 DATE.09.0 3.2020 CONT RACT NO.S-009/2 019 DATE.01.08.2019 FCR# C HT -149584 = ALI ROAD, TEJG AON INDUSTRIAL AREA, | 2020-04-17 |
2020041837634 | 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 |
MEDU8206346 [1] | 13 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . UZ71UFA 392290 COMMITEM ENT NO: V53355 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2488 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837633 | 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 |
MEDU8206346 [1] | 13 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. US 80RFA 552202 COMMITEMEN T NO: V35566 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 2492 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-04-17 |
2020041837613 | 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 |
GLDU7676889 [1] | 5 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 . UL99LNA 822713 COMMITEM ENT NO: V18170 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2378 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837612 | 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 |
GLDU7676889 [1] | - 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 . UM24TNA 551067 COMMITEM ENT NO: V18828 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2437 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837611 | 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 |
GLDU7676889 [1] | 76 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. UY32LNA 394915 COMMITE MENT NO: V49736 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 2374 20 DATE 09.03.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-04-17 |
2020041837610 | 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 |
CAXU9842256 [1] | - 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. UM0 0VNA 621893 COMMITEMENT NO: V18206 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2420 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-04-17 |
2020041837609 | 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 |
CAXU9842256 [1] | 112 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 . UY24MNA 392243 COMMITEM ENT NO: V49531 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2409 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837608 | 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 |
CAXU9842256 [1] | 16 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. UL 98TNA 504519 COMMITEMEN T NO: V18152 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 2397 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-04-17 |
2020041837607 | 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 |
CAXU9842256 [1] | 135 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. US 34KNA 552235 COMMITEMEN T NO: V34363 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 2415 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-04-17 |
2020041837606 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITE New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU9842256 [1] | 246 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 62% C OTTON 3 8% ACRYLIC KNITTED SWEATER . PO # : S TYLE NO. UQ12Z-N A 581423 COMMITMENT NO #: V2 8716 INV NO.CAL/208/2020 DATE.08.03.2020 EXP NO.28 59-024229-2020 DATE.09.03. 2020 CONTRAC T NO.S-014/201 9 DATE.20.11.2019 FCR# CHT -14 9582 = ALI ROAD, TEJGAO N INDUSTRIAL AREA,DHA | 2020-04-17 |
2020041837605 | 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 |
CAXU9842256 [1] | 375 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. VG8 1WNA 621893 COMMITEMENT NO: V71268 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2418 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-04-17 |
2020041837604 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU9842256 [1] | 8 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UM1 6XNA 392988 COMMITEMENT NO: V18624 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2424 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-04-17 |
2020041837603 | 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,D New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU9842256 [1] | 25 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 . UM04HNA 551078 COMMITEM ENT NO: V18296 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2381 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837602 | 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,D New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU9842256 [1] | 5 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. UM42ONA 394915 COMMITE MENT NO: V19238 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 2384 20 DATE 09.03.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-04-17 |
2020041837601 | 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 |
CAIU8742986 [1] | 41 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 . UM03KNA 551119 COMMITEM ENT NO: V18273 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2380 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837600 | 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 |
CAXU9842256 [1] | 38 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. XE69ZNA 953781 COMMITE MENT NO: X01201 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 2371 20 DATE 09.03.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-04-17 |
2020041837599 | 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 |
CAIU8742986 [1] | 17 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. UM1 9WNA 551092 COMMITEMENT NO: V18701 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 2400 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-04-17 |
2020041837598 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78,GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8742986 [1] | 31 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . UY54NNA 449686 COMMIT EMENT NO: V50312 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 2413 20 DATE 09.03.2 020 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837597 | 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 |
CAIU8742986 [1] | - 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 . UM39MNA 566182 COMMITEM ENT NO: V19175 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2427 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837596 | 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 |
CAIU8742986 [1] | 8 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. UM1 2PNA 621893 COMMITEMENT NO: V18512 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2422 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-04-17 |
2020041837595 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8742986 [1] | - 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. UM2 4ONA 339073 COMMITEMENT NO: V18823 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2426 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-04-17 |
2020041837594 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8742986 [1] | 122 pcs WEARING APPARELS READYMADE GARMENTS MENS COTT ON WOVE N SHORTS, REACHES ABOVE TH E KNEE 98% COTTON 2% SPAND EX HTS CODE 620342 STYLE N O PO NO QTY(CTNS) GW 28589 4 UL50TNA 9 40.12 2 85894 U M42HNA 15 159.97 285894 VI 70FNA 43 5 39.95 553239 UL5 5YNA 40 509.86 553239 UN44 U NA 15 160.10 INV NO. BCWB /ON-200/20 DATED. 3 | 2020-04-17 |
2020041837593 | 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 |
CAIU8742986 [1] | 18 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. UM0 0XNA 339073 COMMITEMENT NO: V18208 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2421 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-04-17 |
2020041837592 | 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 |
CAIU8742986 [1] | 73 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. UY4 9RNA 621893 COMMITEMENT NO: V50184 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2417 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-04-17 |
2020041837591 | 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 |
CAIU8742986 [1] | 48 pcs WEARING APPARELS HTS NO.: 611120,611020 INFAN T'S 100 % COTTON KNITTED CARDIGAN. TODDLER GI RL'S 100% COTTO N KNITTED CARDIGAN. PO # : ST YLE NO. VJ44M-NA 553471 COMMITMENT NO #: V778 69 I NV NO.CAL/182/2020 DATE.08 .03.2020 EXP NO.2859-02403 7-2020 DATE.09.03.2020 CON TRAC T NO.S-003/2019 DATE.1 6.04.2019 FCR# CHT-149 | 2020-04-17 |
2020041837590 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8742986 [1] | 217 pcs WEARING APPARELS READYMADE GARMENTS MENS COTT ON WOVE N SHORTS, REACHES ABOVE TH E KNEE 98% COTTON 2% SPAND EX MENS COTTON WOVEN PANTS , NOT OF BLUE DENIM, NOT O F CORDUROY, REACHES BELOW THE KNEE 100% COTTON WOMEN S COTTON WO VEN PANTS, OF O THER FABRIC, NOT OF BLUE D EN IM, NOT OF CORDUROY, REA CHES BELOW THE KNEE, | 2020-04-17 |
2020041837589 | 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 |
CAIU8742986 [1] | 138 pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : HEAVY GARM ENTS WASH W ITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . US27RNA 819846 COMMITEME NT NO: V34188 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 2443 20 DATE 09.03.2020 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-04-17 |
2020041837588 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARDCHARTERED B 67,GULSHAN, DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8742986 [1] | 22 pcs WEARING APPARELS HTS : 620 3.42 REDAYMADE GAR MENTS. Q TY667PCS STYLE NO: 772298 ,BOYS COTT ON WOVEN PANTS, OF BLUE DENIM, REACHES BEL OW THE KNEE, 80% COTTON, 18% POLYESTER, 2% SPA NDEX REF: DC P.O.NO: WL05GNA IN VOICE NO:AEPZ /1183/2020 DT .03-08-2020 EXP NO.2486/20 909/ 2020 DT.03-08-2020 CON TRACT NO:MOU#BD2019000 | 2020-04-17 |
2020041837587 | 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 |
CAIU8742986 [1] | 66 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S COTTO N WOVEN SHORTS,REACHES ABO VE THE KN EE ( 100% COTTON ) CAT : 347 H.S. CODE : 62 0 462 P.O. NO : VJ26A-NA ST YLE NO : 552418 INV .NO : A ALGAP049320 DATE : 25-02-2 020 EXP NO : 1416-004916-2 0 DATE : 25-02-2020 MOU NO : BD20150012 DT:20-03-201 5 CONTRACT NO: AAL/0 | 2020-04-17 |
2020041837586 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSANDHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8742986 [1] | 26 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY1258PCS STYLE NO: 553869,IN FANT & TODDLER B OYS COTTON WOVEN PANTS, OF B LUE DENIM, REACHES BELOW THE KNEE 86% COTTON 12% P OLYESTER 2% SPANDEX REF: D C P.O.NO: UN 76VNA INVOICE NO:AEPZ/1185/2020 DT.03-08 -202 0 EXP NO.2486/20906/20 20 DT.03-08-2020 CONTR | 2020-04-17 |
2020041837585 | 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 |
CAIU8742986 [1] | 24 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. UZ6 5ANA 551090 COMMITEMENT NO: V53179 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 2407 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-04-17 |
2020041837584 | 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 |
TGBU5449880 [1] | 7 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . UX44YNA 392290 COMMITEM ENT NO: V47462 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2404 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837583 | 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 |
CAIU8742986 [1] | 122 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 . VB63TNA 566182 COMMITEM ENT NO: V58303 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2416 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837582 | 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 |
TGBU5449880 [1] | 8 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 : WL04T-NA STYLE NO : 82 2179 INV.NO : AALGA P059220 DATE : 25-02-2020 EXP NO : 1416-00488 2-20 DATE : 25 -02-2020 MOU NO : BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/029/19/ONB DT: | 2020-04-17 |
2020041837581 | 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 |
TGBU5449880 [1] | 77 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 78% COTTON 20% POLYESTER 2% SP ANDEX WOVE N SHORTS. CAT : 347 H.S. CODE : 620462 P.O . NO : UQ10A-NA STYLE NO : 339325 INV.NO : AALG AP048 720 DATE : 25-02-2020 EXP NO : 1416-004 910-20 DATE : 25-02-2020 MOU NO : BD201 50012 DT:20-03-2015 CONTRA CT NO: AAL/002/20/ONG D | 2020-04-17 |
2020041837580 | 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 |
TGBU5449880 [1] | 28 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UY1 4CNA 392988 COMMITEMENT NO: V49260 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2412 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-04-17 |
2020041837579 | 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 |
TGBU5449880 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . UZ54CNA 449686 COMMIT EMENT NO: V52896 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 2414 20 DATE 09.03.2 020 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837578 | 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 |
TGBU5449880 [1] | 5 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . UL98UNA 392288 COMMIT EMENT NO: V18153 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 2429 20 DATE 09.03.2 020 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-04-17 |