Expeditors I N T Of Washing

Bill of Lading Import Records

Address and Contact Info
  • EXPEDITORS INTERNATIONAL OF WASHING
      6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES

    A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.

    Customers
    TO THE ORDER OF :PREMIER BANK LTD. 21
    UNTO THE ORDER OF:PREMIER BANK LTD. 10
    TO THE ORDER OF DHAKA BANK LIMITED 5
    TO THE ORDER OF :BRAC BANK LTD. 4
    TO THE ORDER OF : THE HONGKONG AND 2
    TO THE ORDER OF THE HONGKONG AND SH 2
    TO THE ORDER OF :THE HONGKONG AND S 2
    TO THE ORDER OF : STANDARD CHARTERE 1
    TO THE ORDER OF :PRIME BANK LTD. 1
    UNTO THE ORDER OF:DHAKA BANK LTD. 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020041837698


    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
    MSCU9303806 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. VC10NAA 824464 C OMMI TMENT NO: V59490 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 2469 20 DATE 09. 03.2020 CONTRACT/MOU : GAP -20/SP R/2020 DATE 02.09.20 19 EXP NO. 2150-004551-2
    		2020-04-17
    2020041837697


    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
    MSCU9303806 [1]
    23 pcs
    WEARING APPARELS HTS NO.: 611020 GIRL'S 62% C OTTON 3 8% ACRYLIC KNITTED SWEATER . PO # : S TYLE NO. UQ25R-A A 581423 COMMITMENT NO #: V2 9045 INV NO.CAL/209/2020 DATE.08.03.2020 EXP NO.28 59-024230-2020 DATE.09.03. 2020 CONTRAC T NO.S-014/201 9 DATE.20.11.2019 FCR# CHT -14 9583 = ALI ROAD, TEJGAO N INDUSTRIAL AREA,DHA
    		2020-04-17
    2020041837696


    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
    MSCU9303806 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. VH55SAA 553266 COMM I TMENT NO: V73155 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 246 7 20 DATE 09.03. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2150-004549-
    		2020-04-17
    2020041837695


    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
    MSCU9303806 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. VE68FAA 139747 COMMI T MENT NO: V66015 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 2462 20 DATE 09.03.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2150-004544-2
    		2020-04-17
    2020041837694


    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
    MSCU9303806 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UX46RAA 392290 CO MM ITMENT NO: V47507 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 2456 20 DATE 09.0 3.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2150-004538-2
    		2020-04-17
    2020041837693


    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
    MSCU9303806 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. VK62TAA 581824 COMM I TMENT NO: V80893 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 245 4 20 DATE 09.03. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2150-004536-
    		2020-04-17
    2020041837692


    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
    MSCU9303806 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UX45PAA 581824 COMM I TMENT NO: V47479 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 245 3 20 DATE 09.03. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2150-004535-
    		2020-04-17
    2020041837691


    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
    MSCU9303806 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VB53JAA 551142 CO MM ITMENT NO: V58032 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 2474 20 DATE 09.0 3.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2150-004556-2
    		2020-04-17
    2020041837690


    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
    MSCU9303806 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS MMF KN IT PULL OVER 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. VB62TAA 554132 COMMI T MENT NO: V58277 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110.30 INVOICE NO. ACCL 2475 20 DATE 09.03.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2150-004557-2
    		2020-04-17
    2020041837689


    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
    MSCU9303806 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UZ50DAA 551109 CO MM ITMENT NO: V52795 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 2472 20 DATE 09.0 3.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2150-004554-2
    		2020-04-17
    2020041837688


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF DHAKA BANK LIMITED
    100 MOHAKHALI (GROUND & 1ST FLOOR)
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU9303806 [1]
    12 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. UQ30PAA STY LE NO. 580974-00-2/0 1-2 CA T NO. N/A . INVOICE NO. TS LGAP0211221 9 DT.01.09.2019 EXP NO. 1418- 03152 -2019 DT. 01.09.2019 MOU.NO. BDH K2018006 DT.01.09.2019
    		2020-04-17
    2020041837687


    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
    MSCU9303806 [1]
    61 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. : VT28W-AA STYLE. 377464 INV.NO. ZALGAP041920 DT: 2 7-02-2020 EXP. NO. 3085-00 4890-20 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
    2020041837686


    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
    MSCU9303806 [1]
    7 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-AA STYLE NO : 552377 INV. NO : AALGAP050 120 DATE : 25-02-2020 EXP NO : 1416-004924-20 DATE : 25-02-2020 MOU NO: BD2
    		2020-04-17
    2020041837685


    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
    MSCU9303806 [1]
    62 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 73% COTTON 25% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : VE57J-AA STYLE. 339637 INV.NO. ZALGAP018720 DT: 0 3-02-2020 EXP. NO. 3085-00 2955-20 DT: 03-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/009/1 9/ONW DT: 20-05-2019 F
    		2020-04-17
    2020041837684


    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
    MSCU9303806 [1]
    5 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S COTTO N WOVEN PANTS,OF BLUE DENI M,REACHES BELOW THE KNEE( 100% COTTON ) CAT : 347 H. S . CODE : 620462 P.O. NO : VJ24U-AA STYLE NO : 55240 2 INV.NO : AALGAP059020 DA TE : 19-02- 2020 EXP NO : 1 416-004530-20 DATE : 19-02 -2 020 MOU NO: BD20150012 D T:20-03-2015 CONTRAC
    		2020-04-17
    2020041837683


    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
    MSCU9303806 [1]
    61 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-AA STYLE. 377465 INV.NO. ZALGAP042520 DT: 2 7-02-2020 EXP. NO. 3085-00 4896-20 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
    2020041837682


    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
    MSCU9303806 [1]
    55 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. : VT34R-AA STYLE. 377465 INV.NO. ZALGAP042220 DT: 2 7-02-2020 EXP. NO. 3085-00 4893-20 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
    2020041837681


    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
    MSCU9303806 [1]
    13 pcs
    WEARING APPARELS INFANT & TODDLER BOYS 98% CO TTON 2% SPANDEX WOVEN SHORTS, REA CHES ABOVE THE KNEE DPO.NO . UO03TAA STYLE NO. 553906 -0 2-2 CAT NO. N/A . INVOIC E NO. RGLGAP03362020 DT. 1 0.03.2020 EXP NO.2486- 215 47 -2020 DT . 10.03.2020 MO U.NO. BD20190028 DT. 07.11 .2 019 H.S.CODE . 620920 & 620342 FCR# CHT-15083
    		2020-04-17
    2020041837680


    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
    MSCU9303806 [1]
    15 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UY69SAA 504863 COMM I TMENT NO: V50705 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 245 9 20 DATE 09.03. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2150-004541-
    		2020-04-17
    2020041837679


    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
    MSCU9303806 [1]
    61 pcs
    WEARING APPARELS HTS CODE : 620342 MENS 100% COTTON WOVEN SHORTS PO# : UM64DAA STYLE : 553 229 QTY : 61 C TNS INV NO. : CEL105560237 DT. 07.03.2020 EXP NO. : 1546/04149/20 DT. 07.03 .20 20 CONT NO : CEL10556 DT. 20.10.2019 FCR# CHT-150423
    		2020-04-17
    2020041837678


    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
    MSCU9303806 [1]
    28 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UZ61UAA 551092 COMMI T MENT NO: V53096 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 2470 20 DATE 09.03.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2150-004552-2
    		2020-04-17
    2020041837677


    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
    MSCU9303806 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. UZ10AAA 551076 C OMMI TMENT NO: V51754 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 2446 20 DATE 09. 03.2020 CONTRACT/MOU : GAP -20/SP R/2020 DATE 02.09.20 19 EXP NO. 2150-004528-2
    		2020-04-17
    2020041837676


    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
    MSCU9303806 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UZ54HAA 412429 CO MM ITMENT NO: V52901 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 2445 20 DATE 09.0 3.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-004527-2
    		2020-04-17
    2020041837675


    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
    MSCU9303806 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UY54EAA 287720 COMM I TMENT NO: V50303 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 245 5 20 DATE 09.03. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2150-004537-
    		2020-04-17
    2020041837674


    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
    MSCU9303806 [1]
    18 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. US68TAA 552205 COMM I TMENT NO: V35256 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 244 9 20 DATE 09.03. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2150-004531-
    		2020-04-17
    2020041837673


    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
    MSCU9303806 [1]
    22 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. VK80RAA 552235 COMM I TMENT NO: V81359 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 246 6 20 DATE 09.03. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2150-004548-
    		2020-04-17
    2020041837672


    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
    MSCU9303806 [1]
    84 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 100% COTTON KNITTED SWEATER. PO # : S TYLE NO. UO 23P-AA 580095 C OMMITMENT NO #: V23878 INV NO .CAL/206/2020 DATE.08.0 3.2020 EXP NO.2859-02 4218- 2020 DATE.09.03.2020 CONTR ACT NO.S-014 /2019 DATE.20. 11.2019 FCR# CHT-149561 = ALI ROAD, TEJGAON INDUSTRI AL AREA,DHAKA-1208,BAN
    		2020-04-17
    2020041837671


    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
    MSCU9303806 [1]
    45 pcs
    WEARING APPARELS HTS NO.: 611020 GIRL'S 100% COTTON KNITTED CARDIGAN. PO # : S TYLE NO. UQ 12C-AA 581414 C OMMITMENT NO #: V28693 INV NO .CAL/175/2020 DATE.08.0 3.2020 EXP NO.2859-02 4022- 2020 DATE.09.03.2020 CONTR ACT NO.S-003 /2019 DATE.16. 04.2019 FCR# CHT-149597 = ALI ROAD, TEJGAON INDUSTRI AL AREA,DHAKA-1208,BAN
    		2020-04-17
    2020041837670


    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
    MSCU9303806 [1]
    22 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. UX34EAA 452080 COM MITMENT NO: V47182 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 2 458 20 DATE 09 .03.2020 CONTRACT/MOU : GA P-2 0/SPR/2020 DATE 02.09.2 019 EXP NO. 2150-0045
    		2020-04-17
    2020041837669


    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
    MSCU9303806 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UY97CAA 504523 COMMI T MENT NO: V51418 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 2465 20 DATE 09.03.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2150-004547-2
    		2020-04-17
    2020041837668


    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
    MSCU9303806 [1]
    28 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UY09PAA 392988 COMMI T MENT NO: V49142 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 2463 20 DATE 09.03.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2150-004545-2
    		2020-04-17
    2020041837667


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102

    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU9303806 [1]
    7 pcs
    WEARING APPARELS READYMADE GARMENTS WOMENS CO TTON WO VEN PANTS, OF OTHER FABRIC , NOT OF B LUE DENIM, NOT O F CORDUROY, REACHES BELOW TH E KNEE, 97% COTTON 3% SP ANDEX WOMENS COTTON WOVEN PANTS, OF OTHER FABRIC, NO T OF BLUE DE NIM, NOT OF CO RDUROY, REACHES BELOW THE KNEE , 96% COTTON 4% SPANDE X HTS CODE 620462 STYL
    		2020-04-17
    2020041837666


    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
    MSCU9303806 [1]
    33 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UY44VAA 621893 COMMI T MENT NO: V50058 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 2468 20 DATE 09.03.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2150-004550-2
    		2020-04-17
    2020041837665


    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
    MSCU9303806 [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. UZ30KAA 551090 COMMI T MENT NO: V52284 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 2460 20 DATE 09.03.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2150-004542-2
    		2020-04-17
    2020041837664


    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
    MSCU9303806 [1]
    27 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. US05KAA 581824 COMM I TMENT NO: V33609 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 245 2 20 DATE 09.03. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2150-004534-
    		2020-04-17
    2020041837663


    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
    MSCU9303806 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UY70NAA 551105 CO MM ITMENT NO: V50726 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 2471 20 DATE 09.0 3.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2150-004553-2
    		2020-04-17
    2020041837662


    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
    MSCU9303806 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VB48JAA 551109 CO MM ITMENT NO: V57902 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 2473 20 DATE 09.0 3.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2150-004555-2
    		2020-04-17
    2020041837661


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 UNTO THE ORDER OF:DHAKA BANK LTD.
    GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU9303806 [1]
    7 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 100% COTTON WOVEN SHORTS. CAT : 347 H.S. C ODE : 620462 P. O. NO : VJ29B-AA STYLE NO : 5 52418 INV.NO : AALGAP04 9520 DATE : 25-02-202 0 EXP NO : 1416-004918-20 DATE : 25-02-2020 M OU NO: BD201 50012 DT:20-03-2015 CONTRA CT NO : AAL/002/20/ONG DT: 02-02-2020 FCR# CHT-1208
    		2020-04-17
    2020041837660


    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
    MSCU9303806 [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-A A STYL E NO : 552704 INV.NO : AAL GAP050720 D ATE : 25-02-202 0 EXP NO : 1416-004930-20 DAT E : 25-02-2020 MOU NO: BD20150012 DT:20-03-20
    		2020-04-17
    2020041837659


    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
    MSCU9303806 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UZ00EAA 553264 COMM I TMENT NO: V51499 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 245 1 20 DATE 09.03. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2150-004533-
    		2020-04-17
    2020041837658


    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]
    16 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. UY 69SFA 504863 COMMITEMEN T NO: V50705 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 2490 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019
    		2020-04-17
    2020041837657


    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]
    9 pcs
    WEARING APPARELS HTS NO.: 611020 GIRL'S 100% COTTON KNITTED CARDIGAN. PO # : S TYLE NO. UH 34A-FA 581416 C OMMITMENT NO #: V06487 INV NO .CAL/170/2020 DATE.08.0 3.2020 EXP NO.2859-02 3907- 2020 DATE.09.03.2020 CONTR ACT NO.S-003 /2019 DATE.16. 04.2019 FCR# CHT-149559 = ALI ROAD, TEJGAON INDUSTRI AL AREA,DHAKA-1208,BAN
    		2020-04-17
    2020041837656


    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,186B
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8206346 [1]
    7 pcs
    WEARING APPARELS HTS NO.: 611120 INFANT'S 100 % COTTO N KNITTED SWEATER. PO # : STYLE NO. S U96C-FA 447736 COMMITMENT NO #: U10461 IN V N O.CTAL/265/2020 DATE.08 .03.2020 EXP NO.2859- 02423 4-2020 DATE.09.03.2020 CON TRACT NO.S-0 09/2019 DATE.0 1.08.2019 FCR# CHT-149576 = AL I ROAD, TEJGAON INDUST RIAL AREA,DHAKA-1208,B
    		2020-04-17
    2020041837655


    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]
    51 pcs
    WEARING APPARELS HTS NO.: 611020 GIRL'S 100% COTTON KNITTED CARDIGAN. PO # : S TYLE NO. UQ 12C-FA 581414 C OMMITMENT NO #: V28693 INV NO .CAL/176/2020 DATE.08.0 3.2020 EXP NO.2859-02 4024- 2020 DATE.09.03.2020 CONTR ACT NO.S-003 /2019 DATE.16. 04.2019 FCR# CHT-149587 = ALI ROAD, TEJGAON INDUSTRI AL AREA,DHAKA-1208,BAN
    		2020-04-17
    2020041837654


    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]
    34 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 05KFA 581824 COMMITEMEN T NO: V33609 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 2483 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019
    		2020-04-17
    2020041837653


    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]
    199 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 65WFA 552218 COMMITEMEN T NO: V35181 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 2481 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019
    		2020-04-17
    2020041837652


    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]
    7 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 100% COTTON WOVEN SHORTS. CAT : 347 H.S. C ODE : 620462 P. O. NO : VJ29B-FA STYLE NO : 5 52418 INV.NO : AALGAP04 9620 DATE: 25-02-2020 EXP NO : 1416-004919-20 DATE: 25-02-2020 MOU NO : BD2015 0012 DT:20-03-2015 CONTRAC T NO: AAL/002/20/ONG DT: 0 2-02-2020 FCR# CHT-1211
    		2020-04-17
    2020041837651


    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]
    16 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. UZ3 0KFA 551090 COMMITEMENT NO: V52284 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 2491 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX
    		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
    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
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