Expeditors I N T Of Washing

Bill of Lading Import Records

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

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

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



    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



    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



    2020041837650


    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
    MEDU8206346 [1]
    56 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-FA STYLE: 377465 INV.NO. ZALGAP042320 DT: 2 7-02-2020 EXP. NO. 3085-00 4894-20 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



    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



    2020041837648


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :STANDARD BANK LTD.
    GULSHAN BRANCH, SHEZAD PALACE (1ST&
    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. : VT28W-FA STYLE: 377464 INV.NO. ZALGAP042020 DT: 2 7-02-2020 EXP. NO. 3085-00 4891-20 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



    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



    2020041837646


    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
    MEDU8206346 [1]
    61 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-FA STYLE: 339637 INV.NO. ZALGAP018820 DT: 0 3-02-2020 EXP. NO. 3085-00 2956-20 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



    2020041837645


    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]
    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. UY0 9PFA 392988 COMMITEMENT NO: V49142 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2494 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX
    2020-04-17



    2020041837644


    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]
    16 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. UZ 00EFA 553264 COMMITEMEN T NO: U51499 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 2482 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019
    2020-04-17



    2020041837643


    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]
    18 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. SU99V-FA 553471 COMMITMENT NO #: U105 59 I NV NO.CAL/180/2020 DATE.08 .03.2020 EXP NO.2859-02403 6-2020 DATE.09.03.2020 CON TRAC T NO.S-003/2019 DATE.1 6.04.2019 FCR# CHT-149
    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



    2020041837632


    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 BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UY 54EFA 287720 COMMITEMEN T NO: V50303 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 2486 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




    © 2024 import.report | Privacy Policy