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