Expeditors I N T Of Washing

Bill of Lading Import Records

Address and Contact Info
  • EXPEDITORS INTERNATIONAL OF WASHING
      2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
  • 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
    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



    2020041837613


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    GLDU7676889 [1]
    5 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . UL99LNA 822713 COMMITEM ENT NO: V18170 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2378 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    2020-04-17



    2020041837612


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    GLDU7676889 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . UM24TNA 551067 COMMITEM ENT NO: V18828 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2437 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    2020-04-17



    2020041837611


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF : PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    GLDU7676889 [1]
    76 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. UY32LNA 394915 COMMITE MENT NO: V49736 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 2374 20 DATE 09.03.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2
    2020-04-17



    2020041837610


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAXU9842256 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UM0 0VNA 621893 COMMITEMENT NO: V18206 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2420 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX
    2020-04-17



    2020041837609


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF : PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAXU9842256 [1]
    112 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . UY24MNA 392243 COMMITEM ENT NO: V49531 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2409 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    2020-04-17



    2020041837608


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAXU9842256 [1]
    16 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UL 98TNA 504519 COMMITEMEN T NO: V18152 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 2397 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019
    2020-04-17



    2020041837607


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAXU9842256 [1]
    135 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. US 34KNA 552235 COMMITEMEN T NO: V34363 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 2415 20 DATE 09.03.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019
    2020-04-17



    2020041837606


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF : THE HONGKONG AND
    SHANGHAI BANKING CORPORATION LIMITE
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAXU9842256 [1]
    246 pcs
    WEARING APPARELS HTS NO.: 611020 GIRL'S 62% C OTTON 3 8% ACRYLIC KNITTED SWEATER . PO # : S TYLE NO. UQ12Z-N A 581423 COMMITMENT NO #: V2 8716 INV NO.CAL/208/2020 DATE.08.03.2020 EXP NO.28 59-024229-2020 DATE.09.03. 2020 CONTRAC T NO.S-014/201 9 DATE.20.11.2019 FCR# CHT -14 9582 = ALI ROAD, TEJGAO N INDUSTRIAL AREA,DHA
    2020-04-17



    2020041837605


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF : PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAXU9842256 [1]
    375 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VG8 1WNA 621893 COMMITEMENT NO: V71268 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2418 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX
    2020-04-17



    2020041837604


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    UNTO THE ORDER OF:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE,D
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAXU9842256 [1]
    8 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UM1 6XNA 392988 COMMITEMENT NO: V18624 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2424 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX
    2020-04-17



    2020041837603


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE,D
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAXU9842256 [1]
    25 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . UM04HNA 551078 COMMITEM ENT NO: V18296 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2381 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    2020-04-17



    2020041837602


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE,D
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAXU9842256 [1]
    5 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. UM42ONA 394915 COMMITE MENT NO: V19238 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 2384 20 DATE 09.03.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2
    2020-04-17



    2020041837601


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF : PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU8742986 [1]
    41 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . UM03KNA 551119 COMMITEM ENT NO: V18273 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2380 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    2020-04-17



    2020041837600


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF : PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAXU9842256 [1]
    38 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. XE69ZNA 953781 COMMITE MENT NO: X01201 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 2371 20 DATE 09.03.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2
    2020-04-17



    2020041837599


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU8742986 [1]
    17 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UM1 9WNA 551092 COMMITEMENT NO: V18701 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 2400 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX
    2020-04-17



    2020041837598


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    UNTO THE ORDER OF:PREMIER BANK LTD.
    GULSHAN BRANCH,78,GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU8742986 [1]
    31 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . UY54NNA 449686 COMMIT EMENT NO: V50312 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 2413 20 DATE 09.03.2 020 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09.
    2020-04-17



    2020041837597


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF : PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU8742986 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . UM39MNA 566182 COMMITEM ENT NO: V19175 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 2427 20 DATE 09.03.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    2020-04-17



    2020041837596


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU8742986 [1]
    8 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UM1 2PNA 621893 COMMITEMENT NO: V18512 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 2422 20 DATE 09.03.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX
    2020-04-17



    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



    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



    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



    2020041714098


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901


    Savannah, Georgia Arrival Port
    CRSU9269044 [1]
    534 pcs
    67% COTTON, 33% POLYESTER MS RIBBED PLACEMAT, MS RIBB ED RUNNER (PROCESSED WOVEN MADE UPS - POWERLOOM) PO. NO : 9666522646 - 30.10.2 01 9 MS RIBBED PLACEMAT TOP AZ TOTAL CARTONS: 72 CAT: 369 MS RIBBED RUNNER TOPAZ MS RIBBED RU NNER GRAY FLA NNEL TOTAL CARTONS: 462 CA T: 3 69 DEPT NO: 00014 P0 T YPE: 0040 INVOICE NO.
    2020-04-16



    2020041714097


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901


    Savannah, Georgia Arrival Port
    CXDU2011896 [1]
    187 pcs
    MS 10INCH NS HEAVY WEIGHT SKILLET P.O.NO.:966 6525621 =INDIA NOTIFY PARTY 3 DAM CO DISTRIBU TION SERVICES I NC 5011 EAST FIRESTONE PLA CE SOUTH GATE CA 90280 USA FOR ESCALATIONS:323- 568-2 526 EMAIL: DCM_LA=DAMCO.CO M NOTIFY PAR TY 2 SCHNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SC
    2020-04-16



    2020041714096


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901


    Savannah, Georgia Arrival Port
    FCIU8571222 [1]
    517 pcs
    TOYS GRAB AND GO GAMES ASS ORTMENT P.O.NO.:13 17319496 PLACE OF DELIVERY: STATES BORO-STORA GE INV NO: 2/EXP 19-20/22338 SB NO :1888676 = DISTRICT - 562112, KARNA TAKA INDIA NOTIFY PA RTY 3 DAMCO DISTRIBUTION SERVICE S INC 5011 E AST FIRESTONE PLACE SOUTH GATE CA 90280 USA F OR ESCALATIONS:323-56 8-2526 EMAIL: DCM_LA=DA
    2020-04-16



    2020041714092


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901


    Savannah, Georgia Arrival Port
    CRSU9269044 [1]
    1521 pcs
    BHG FLAMINGO P.O.NO.:26164 40281 =INDIA NOTIF Y PARTY 3 DAMCO DISTRIBUTION SERVI CES INC 50 11 EAST FIRESTON E PLACE SOUTH GATE CA 9028 0 USA FOR ESCALATIONS:323- 568-2526 EMAIL: DCM _LA=DAM CO.COM NOTIFY PARTY 2 SCHN EIDER LOGI STICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILMDRAY=S CHNEIDER.COM TEL: 1
    2020-04-16
    CXDU2011896 [1]
    1467 pcs
    BHG FLAMINGO P.O.NO.:26164 40281 "CARGO TO BE RELEASE D AGAINST THE SIMULTANEOUS PRESENTAT ION OF BL'S MED UMH173632,MEDUMH173665"
    2020-04-16



    2020041714090


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901
    UNTO THE ORDER OF:STANDARD CHARTERE
    TRADE SERVICES CENTRE, 7/F, STANDAR
    Savannah, Georgia Arrival Port
    MSCU5083642 [1]
    1846 pcs
    P.O.NO :5612516013 STOCK N O: : GM09495/P/B G E CLASSI C KHAKI INVOICE NO: E05462 US20-0197 DATE: 18-FEB-202 0 EXP NO: 23000501 -010351 - 2020 DATE: 19-FEB-2020 L OAD TYPE: CY/CY SC HNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID E R.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTI
    2020-04-16
    TGBU6088843 [1]
    615 pcs
    P.O.NO :5612516013 STOCK N O: : GM09495/P/B G E CLASSI C KHAKI INVOICE NO: E05462 US20-0197 DATE: 18-FEB-202 0 EXP NO: 23000501 -010351 - 2020 DATE: 19-FEB-2020 L OAD TYPE: CY/CY SC HNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID E R.COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTI
    2020-04-16



    2020041714087


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901


    Savannah, Georgia Arrival Port
    FCIU8571222 [1]
    133 pcs
    TOYS NERF NSTRIKE ELITE JO LT BLASTER P.O.NO. :1317310 737 INV NO: 2/EXP19-20/223 33 SB NO :1888681 =DISTRIC T - 562112, KARNATAKA INDI A NOTIFY PARTY 3 DAMCO DIS TRIBUTION SERVICES INC 501 1 EAST FIRESTONE PLACE SOU TH GATE C A 90280 USA FOR E SCALATIONS:323-568-2526 EM AIL: DCM_LA=DAMCO.COM NOTI FY PARTY 2 SCHNEID
    2020-04-16



    2020041714083


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901
    UNTO THE ORDER OF:STANDARD CHARTERE
    TRADE SERVICES CENTRE, 7/F, STANDAR
    Savannah, Georgia Arrival Port
    TRLU7582981 [1]
    1642 pcs
    P.O.NO : 5612516023 STOCK NO: GM09493/B GE PK REGULA R FIT INVOICE NO: E05546US 20-0198 DA TE: 18-MAR-2020 EXP NO: 23000501 -010352- 202 0 DATE: 19-FEB-2020 LOA D TYPE: CY/CY SCHNEID ER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GREE N BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .CO M TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SE
    2020-04-16
    MEDU7870113 [1]
    28 pcs
    P.O.NO : 5612516023 STOCK NO: GM09493/B GE PK REGULA R FIT INVOICE NO: E05546US 20-0198 DA TE: 18-MAR-2020 EXP NO: 23000501 -010352- 202 0 DATE: 19-FEB-2020 LOA D TYPE: CY/CY SCHNEID ER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GREE N BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .CO M TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SE
    2020-04-16



    2020041714081


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901
    UNTO THE ORDER OF:STANDARD CHARTERE
    TRADE SERVICES CENTRE, 7/F, STANDAR
    Savannah, Georgia Arrival Port
    BMOU6747269 [1]
    1955 pcs
    P.O.NO : 5612516026 STOCK NO: GM09494/B GE PK STRAIG HT FIT INVOICE NO: E05548U S20-0201 D ATE: 18-FEB-2020 EXP NO: 23000501 -010355- 20 20 DATE: 19-FEB-2020 LO AD TYPE: CY/CY SCHNEI DER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GRE EN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.C OM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION
    2020-04-16



    2020041714079


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901
    UNTO THE ORDER OF:STANDARD CHARTERE
    TRADE SERVICES CENTRE, 7/F, STANDAR
    Savannah, Georgia Arrival Port
    BMOU6770660 [1]
    119 pcs
    P.O.NO : 5612516024 STOCK NO: GM09493/B GE PK REGULA R FIT INVOICE NO: E05546US 20-0199 DA TE: 18-FEB-2020 EXP NO: 23000501 -010353- 202 0 DATE: 19-FEB-2020 LOA D TYPE: CY/CY SCHNEID ER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GREE N BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .CO M TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SE
    2020-04-16
    MEDU7870113 [1]
    2157 pcs
    P.O.NO : 5612516024 STOCK NO: GM09493/B GE PK REGULA R FIT INVOICE NO: E05546US 20-0199 DA TE: 18-FEB-2020 EXP NO: 23000501 -010353- 202 0 DATE: 19-FEB-2020 LOA D TYPE: CY/CY SCHNEID ER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GREE N BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .CO M TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SE
    2020-04-16



    2020041714078


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901
    UNTO THE ORDER OF:STANDARD CHARTERE
    TRADE SERVICES CENTRE, 7/F, STANDAR
    Savannah, Georgia Arrival Port
    BMOU6747269 [1]
    283 pcs
    P.O.NO : 5612516025 STOCK NO: GM09494/B GE PK STRAIG HT FIT INVOICE NO: E05548U S20-0200 D ATE: 18-FEB-2020 EXP NO: 23000501 -010354 - 2 020 DATE: 19-FEB-2020 L OAD TYPE: CY/CY SCHNE IDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GRE EN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.C OM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION
    2020-04-16
    BMOU6770660 [1]
    24 pcs
    P.O.NO : 5612516025 STOCK NO: GM09494/B GE PK STRAIG HT FIT INVOICE NO: E05548U S20-0200 D ATE: 18-FEB-2020 EXP NO: 23000501 -010354 - 2 020 DATE: 19-FEB-2020 L OAD TYPE: CY/CY SCHNE IDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GRE EN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER.C OM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTION
    2020-04-16



    2020041714077


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901
    UNTO THE ORDER OF:STANDARD CHARTERE
    TRADE SERVICES CENTRE, 7/F, STANDAR
    Savannah, Georgia Arrival Port
    CAIU8951878 [1]
    1729 pcs
    P.O.NO.:6806833569 STOCK I N101C104729 WN COR E DENIM PANT - INFANT INVOICE NO: E05432US20- 0233 DATE: 23-F EB-2020 EXP NO: 23000501 - 01 1208- 2020 DATE: 23-FEB- 2020 LOAD TYPE: CY/C Y SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY R OAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CHN EIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIB
    2020-04-16
    MSCU5083642 [1]
    243 pcs
    P.O.NO.:6806833569 STOCK I N101C104729 WN COR E DENIM PANT - INFANT INVOICE NO: E05432US20- 0233 DATE: 23-F EB-2020 EXP NO: 23000501 - 01 1208- 2020 DATE: 23-FEB- 2020 LOAD TYPE: CY/C Y SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY R OAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CHN EIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIB
    2020-04-16



    2020041714076


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901
    UNTO THE ORDER OF:STANDARD CHARTERE
    TRADE SERVICES CENTRE, 7/F, STANDAR
    Savannah, Georgia Arrival Port
    TCNU5665703 [1]
    1252 pcs
    P.O.NO.: 6806833546 STOCK NO: CW101A105756/57 /59/60 WN MED SKINNY JEAN INVOICE NO: E05483U S20-0205 DATE: 19-FEB-2020 EXP NO: 23000 501 -010553 - 2020 DATE: 1 9-FEB-2020 LOAD TYPE: CY/C Y SCHNEIDER LOGISTICS ILM DEPT 1555 GLOR Y ROAD, GREE N BAY, WI 54304 EMAIL: ILM DRAY= SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DIS
    2020-04-16



    2020041714072


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901
    TO ORDER:THE HONGKONG &SHANGHAI BAN
    SHANTA WESTERN TOWER,186 BIR UTTAM
    Savannah, Georgia Arrival Port
    BMOU5878958 [1]
    1378 pcs
    P.O.NO.:5612515926 STOCK N O: GM08467 CHINO P ANTS INV OICE NO : G00646US20-0294 DATE: 24-F EB-2020 EXP NO : 2859 -019896- 20 DATE: 24 -F EB-2020 LOAD TYPE: CY/CY SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMD RAY=SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DISTRI BUTION SERVICES INC. 5
    2020-04-16
    TGHU9396100 [1]
    537 pcs
    P.O.NO.:5612515926 STOCK N O: GM08467 CHINO P ANTS INV OICE NO : G00646US20-0294 DATE: 24-F EB-2020 EXP NO : 2859 -019896- 20 DATE: 24 -F EB-2020 LOAD TYPE: CY/CY SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GREEN BAY, WI 5430 4 EMAIL: ILMD RAY=SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DISTRI BUTION SERVICES INC. 5
    2020-04-16



    2020041714069


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901
    TO ORDER::THE HONGKONG & SHANGHAI B
    SHANTA WESTERN TOWER,186 BIR UTTAM
    Savannah, Georgia Arrival Port
    BMOU5878958 [1]
    - pcs
    501 1 EAST FIRESTONE PLACE SOU TH GATE,CA 902 80 USA FOR E SCALATIONS: 323-568-2526 E MAIL: DCM_LA=DAMCO.COM
    2020-04-16



    2020041714068


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901
    TO ORDER::THE HONGKONG & SHANGHAI B
    SHANTA WESTERN TOWER,186 BIR UTTAM
    Savannah, Georgia Arrival Port
    BMOU5878958 [1]
    475 pcs
    P.O.NO.:5612515927 STOCK N O: GM08467 CHINO P ANTS INV OICE NO : G00646US20-0295 DATE: 24-F EB-2020 EXP NO : 2859 - 019897 - 20 DATE: 24- FEB-2020 LOAD TYPE: CY/ CY SCHNEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD, GRE EN BAY, WI 54 304 EMAIL: IL MDRAY=SCHNEIDER.COM TEL: 1 (800 ) 525-9358 DAMCO DIST RIBUTION SERVICES INC.
    2020-04-16



    2020041714067


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901
    TO THE ORDER OF :MERCANTILE BANK LI
    MAIN BRANCH 63,DILKUSHA C/ADHAKA,BA
    Savannah, Georgia Arrival Port
    CAIU4326234 [1]
    15 pcs
    GE PRINTED RAYON PO NO.561 2513934 STOCK#GM20 Y038,GM2 0Y038B,GM20Y 039,GM20Y039B INVOICE N O.BFLBGCL0562020 EXP NO.00001741/004196/20 20 DATE.27-02-2020 O/A #71 4010386402-GP SCHNEI DER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GRE EN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .C OM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION S
    2020-04-16
    MEDU7867146 [1]
    1353 pcs
    GE PRINTED RAYON PO NO.561 2513934 STOCK#GM20 Y038,GM2 0Y038B,GM20Y 039,GM20Y039B INVOICE N O.BFLBGCL0562020 EXP NO.00001741/004196/20 20 DATE.27-02-2020 O/A #71 4010386402-GP SCHNEI DER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GRE EN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .C OM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION S
    2020-04-16
    MSCU7687981 [1]
    2628 pcs
    GE PRINTED RAYON PO NO.561 2513934 STOCK#GM20 Y038,GM2 0Y038B,GM20Y 039,GM20Y039B INVOICE N O.BFLBGCL0562020 EXP NO.00001741/004196/20 20 DATE.27-02-2020 O/A #71 4010386402-GP SCHNEI DER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GRE EN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .C OM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION S
    2020-04-16
    MEDU7358940 [1]
    2644 pcs
    GE PRINTED RAYON PO NO.561 2513934 STOCK#GM20 Y038,GM2 0Y038B,GM20Y 039,GM20Y039B INVOICE N O.BFLBGCL0562020 EXP NO.00001741/004196/20 20 DATE.27-02-2020 O/A #71 4010386402-GP SCHNEI DER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GRE EN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .C OM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION S
    2020-04-16
    MEDU7550974 [1]
    2667 pcs
    GE PRINTED RAYON PO NO.561 2513934 STOCK#GM20 Y038,GM2 0Y038B,GM20Y 039,GM20Y039B INVOICE N O.BFLBGCL0562020 EXP NO.00001741/004196/20 20 DATE.27-02-2020 O/A #71 4010386402-GP SCHNEI DER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GRE EN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .C OM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION S
    2020-04-16



    2020041714064


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901
    TO THE ORDER OF EXPORT IMPORT BANK
    HEAD OFFICE CORPORATE BRANCH,SYMPHO
    Savannah, Georgia Arrival Port
    MSCU5129888 [1]
    14 pcs
    GE LS STRETCH POPLIN PO NO .5612513408 STOCK# GM20Y033 ,GM20Y033B,GM20Y 034,GM20Y 034B, GM2 0Y035,GM20Y035B I NVOICE NO.BEALWALMART20200 16 EXP NO.00001961-000315- 2020 DATE.20-02-20 20 O/A # 714010386402-GP SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 3 04 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800)
    2020-04-16
    MEDU7323100 [1]
    2315 pcs
    GE LS STRETCH POPLIN PO NO .5612513408 STOCK# GM20Y033 ,GM20Y033B,GM20Y 034,GM20Y 034B, GM2 0Y035,GM20Y035B I NVOICE NO.BEALWALMART20200 16 EXP NO.00001961-000315- 2020 DATE.20-02-20 20 O/A # 714010386402-GP SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 3 04 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800)
    2020-04-16
    MEDU7867146 [1]
    17 pcs
    GE LS STRETCH POPLIN PO NO .5612513408 STOCK# GM20Y033 ,GM20Y033B,GM20Y 034,GM20Y 034B, GM2 0Y035,GM20Y035B I NVOICE NO.BEALWALMART20200 16 EXP NO.00001961-000315- 2020 DATE.20-02-20 20 O/A # 714010386402-GP SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 3 04 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800)
    2020-04-16
    TGHU6454482 [1]
    2234 pcs
    GE LS STRETCH POPLIN PO NO .5612513408 STOCK# GM20Y033 ,GM20Y033B,GM20Y 034,GM20Y 034B, GM2 0Y035,GM20Y035B I NVOICE NO.BEALWALMART20200 16 EXP NO.00001961-000315- 2020 DATE.20-02-20 20 O/A # 714010386402-GP SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 3 04 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800)
    2020-04-16



    2020041714063


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901
    TO THE ORDER OF :NATIONAL BANK LTD,
    PRAGATI SARANI BRANCH, HAKIM PLAZA,
    Savannah, Georgia Arrival Port
    MEDU4393280 [1]
    766 pcs
    BASE BALL CAPS PO#30618(56 12513907) INVOICE NO:EX/UN I/0531/2020 DATE:09.02.202 0 EXP. NO .:0968-000922-202 0 DATE:23.02.2020 CONTRACT NO.:US190024ST DATE:22.10 .2019 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES I
    2020-04-16
    CAIU7588433 [1]
    2981 pcs
    BASE BALL CAPS PO#30618(56 12513907) INVOICE NO:EX/UN I/0531/2020 DATE:09.02.202 0 EXP. NO .:0968-000922-202 0 DATE:23.02.2020 CONTRACT NO.:US190024ST DATE:22.10 .2019 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES I
    2020-04-16
    MSCU5129888 [1]
    - pcs
    BASE BALL CAPS PO#30618(56 12513907) INVOICE NO:EX/UN I/0531/2020 DATE:09.02.202 0 EXP. NO .:0968-000922-202 0 DATE:23.02.2020 CONTRACT NO.:US190024ST DATE:22.10 .2019 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILMDRAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO D ISTRIBUTION SERVICES I
    2020-04-16



    2020041714062


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    2 EAST BRYAN STREET, SUITE 901
    TO THE ORDER OF : THE HONGKONG & SH
    SHANTA WESTERN TOWER,186 BIR UTTAM
    Savannah, Georgia Arrival Port
    CXDU1823128 [1]
    325 pcs
    P.O.NO.:5612515428 STOCK N O: GM08467 CHINO P ANTS INV OICE NO : G00646US20-0297 DATE: 24-F EB-2020 EXP NO : 2859 - 019906- 20 DATE: 2 4- FEB-2020 LOAD TYPE : CFS /CY SCHNEIDER LOGIST ICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DIS TRIBUTION SERVICES IN
    2020-04-16




    © 2024 import.report | Privacy Policy