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 |
---|---|---|
2020041837628 | 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 |
MEDU8206346 [1] | 42 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 100% COTTON KNITTED CARDIGAN. PO # : S TYLE NO. UQ 16J-FA 581416 C OMMITMENT NO #: V28804 INV NO .CAL/172/2020 DATE.08.0 3.2020 EXP NO.2859-02 4013- 2020 DATE.09.03.2020 CONTR ACT NO.S-003 /2019 DATE.16. 04.2019 FCR# CHT-149557 = ALI ROAD, TEJGAON INDUSTRI AL AREA,DHAKA-1208,BAN | 2020-04-17 |
2020041837627 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE HONGKONG AND S LEVEL-12,SHANTA WESTERN TOWER,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8206346 [1] | 9 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 100% COTTON KNITTED CARDIGAN. PO # : S TYLE NO. UQ 16K-FA 581416 C OMMITMENT NO #: V28805 INV NO .CAL/174/2020 DATE.08.0 3.2020 EXP NO.2859-02 4019- 2020 DATE.09.03.2020 CONTR ACT NO.S-003 /2019 DATE.16. 04.2019 FCR# CHT-149580 = ALI ROAD, TEJGAON INDUSTRI AL AREA,DHAKA-1208,BAN | 2020-04-17 |
2020041837626 | 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 |
MEDU8206346 [1] | 45 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UY4 4VFA 621893 COMMITEMENT NO: V50058 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2499 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-04-17 |
2020041837625 | 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] | 8 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S COTTO N WOVEN PANTS,OF BLUE DENI M,REACHES BELOW THE KNEE( 71% COTTON 25% POLYESTER 3 % RAYON 1% SPANDEX) CAT : 347 H.S. CODE : 6204 62 P.O . NO : UJ90H-FA STYLE NO : 552377 INV. NO : AALGAP050 220 DATE: 25-02-2020 EXP N O : 1416-004925-20 DATE: 2 5-02-2020 MOU NO : BD | 2020-04-17 |
2020041837624 | 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] | 23 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 . UX34EFA 452080 COMMIT EMENT NO: V47182 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 2489 20 DATE 09.03.2 020 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837623 | 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 . UZ50DFA 551109 COMMITEM ENT NO: V52795 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2503 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837622 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE HONGKONG AND S LEVEL-12,SHANTA WESTERN TOWER,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8206346 [1] | 88 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 100% COTTON KNITTED SWEATER. PO # : S TYLE NO. UO 23P-FA 580095 C OMMITMENT NO #: V23878 INV NO .CAL/207/2020 DATE.08.0 3.2020 EXP NO.2859-02 4228- 2020 DATE.09.03.2020 CONTR ACT NO.S-014 /2019 DATE.20. 11.2019 FCR# CHT-149588 = ALI ROAD, TEJGAON INDUSTRI AL AREA,DHAKA-1208,BAN | 2020-04-17 |
2020041837621 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : DHAKA BANK LIMITE MOHAKHALI BRANCH, 100 MOHAKHALI (GR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8206346 [1] | - pcs WEARING APPARELS INFANT & TODDLER BOYS NAVY B LUE 100 % KNIT PULLOVER, NO CLOSUR E, STITCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST CO TTON DPO.NO. UQ30PFA STY LE NO. 580974-00-2/0 1-2 CA T NO. N/A . INVOICE NO. TS LGAP0211231 9 DT.01.09.2019 EXP NO. 1418- 03149 -2019 DT. 01.09.2019 MOU.NO. BDH K208006 DT.10.12.2018 | 2020-04-17 |
2020041837620 | 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] | 137 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 83CNA 552202 COMMITEMEN T NO: V35629 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 2408 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-04-17 |
2020041837619 | 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 |
GLDU7676889 [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. UM42NNA 394915 COMMITE MENT NO: V19238 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 2383 20 DATE 09.03.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-04-17 |
2020041837618 | 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/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7676889 [1] | 36 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS. PO# : UL98INA STY LE : 553233 QTY : 36 CTNS INV NO. : CEL105520199 DT. 09. 03.2020 EXP NO. : 1546 /04257/20 DT. 09.03.20 20 C ONT NO : CEL10552 DT. 25.0 7.2019 FCR# C HT-152572 | 2020-04-17 |
2020041837617 | 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] | 1 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . UZ86RNA 392290 COMMITEM ENT NO: V53739 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2406 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837616 | 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] | 151 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. XE69XNA 898232 COMMITE MENT NO: X01199 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 2370 20 DATE 09.03.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-04-17 |
2020041837615 | 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] | 213 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 27UNA 287720 COMMITEMEN T NO: V34191 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 2403 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-04-17 |
2020041837614 | 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] | 119 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 . UZ85DNA 392290 COMMITEM ENT NO: V53699 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2405 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 |
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 |
2020041837577 | 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] | 13 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 . UM03ONA 504367 COMMIT EMENT NO: V18277 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 2430 20 DATE 09.03.2 020 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837576 | 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] | 61 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 80SNA 552223 COMMITEMEN T NO: V81360 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 2387 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-04-17 |
2020041837575 | 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] | 22 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. UM 19KNA 552235 COMMITEMEN T NO: V18689 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 2436 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-04-17 |
2020041837574 | 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 MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. UO29QNA 898233 COMMITE MENT NO: V23817 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 2440 20 DATE 09.03.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-04-17 |
2020041837573 | 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 |
TGBU5449880 [1] | 15 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. UM 13YNA 552205 COMMITEMEN T NO: V18547 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 2393 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-04-17 |
2020041837572 | 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] | 21 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UM 02MNA 553264 COMMITEMEN T NO: V18249 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 2391 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-04-17 |
2020041837571 | 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] | 65 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 . UY77JNA 551079 COMMITEM ENT NO: V50904 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2441 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837570 | 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] | 16 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 . UM11KNA 553325 COMMIT EMENT NO: V18481 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 2434 20 DATE 09.03.2 020 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-04-17 |
2020041837569 | 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] | 13 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. UM 14CNA 553347 COMMITEMEN T NO: V18551 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 2435 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-04-17 |
2020041837568 | 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 |
TGBU5449880 [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. UM 19YNA 552223 COMMITEMEN T NO: V18703 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 2396 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-04-17 |
2020041837567 | 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] | 48 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 . UM07INA 551079 COMMITEM ENT NO: V18375 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2431 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-04-17 |