Expeditors I N T Of Washing

Bill of Lading Import Records

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

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

    Customers
    TO THE ORDER OF :PREMIER BANK LTD. 10
    UNTO THE ORDER OF:PREMIER BANK LTD. 6
    TO THE ORDER OF : PRIME BANK LTD. 5
    TO THE ORDER OF :BRAC BANK LTD. 4
    TO ORDER:BRAC BANK LTD. 3
    TO THE ORDER OF : DHAKA BANK LTD. 3
    UNTO THE ORDER OF:BRAC BANK LTD. 3
    TO THE ORDER OF :THE HONGKONG AND S 3
    TO THE ORDER OF : STANDARD CHARTERE 3
    TO THE ORDER OF THE HONGKONG AND SH 2
    TO THE ORDER OF :STANDARD CHARTERED 2
    TO ORDER:PRIME BANK LTD. 1
    TO ORDER:THE HONGKONG AND SHANGHAI 1
    TO ORDER:STANDARD CHARTERED BANK 1
    UNTO THE ORDER OF:DHAKA BANK LTD. 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020032822346


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 UNTO THE ORDER OF:BRAC BANK LTD.
    HEAD OFFICEANIK TOWER220/B,TEJGAON
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    62 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : U Q31V-FA STYLE: 220063 IN V.NO. ZALGAP024520 D T: 03- 02-2020 EXP. NO. 3085-0029 86-20 DT: 0 3-02-2020 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/014/19/ ONM DT: 05-11-2019 F
    		2020-03-27
    2020032822345


    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
    MSCU5152888 [1]
    15 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 . UX76ZFA 580604 COMMITEM ENT NO: V48294 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1784 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    		2020-03-27
    2020032822344


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

    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    128 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 HTS CODE 62046 2 STYL E NO PO NO QTY(CTNS) GW 37 2622 VC09IF A 33 112.16 372 622 VC12SFA 33 81.67 81503 3 UN64BFA 31 167.39 815033 UN94XFA 31 74.77 INV
    		2020-03-27
    2020032822343


    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
    MSCU5152888 [1]
    5 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : VK97Z-FA STYLE NO : 567386 INV.NO : AALGA P0302 20 DATE: 08-02-2020 EXP NO : 1416-00334 2-20 DATE: 08 -02-2020 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/025/19/ONM DT:
    		2020-03-27
    2020032822342


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

    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    369 pcs
    WEARING APPARELS READYMADE GARMENTS MENS COTT ON WOVE N PANTS, NOT OF BLUE DENIM , NOT OF C ORDUROY, REACHES BELOW THE KNEE 100% COTTO N MENS COTTON WOVEN SHORTS , REACHES ABOVE THE KNEE 9 8% COTTON 2% SPANDEX HTS C ODE 620342 STYLE NO PO NO QTY(CTNS) GW 393972 UM54FF A 6 6 474.70 393974 UM55DFA 46 134.38 339231 UM55
    		2020-03-27
    2020032822341


    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
    MSCU5152888 [1]
    99 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N SHORTS. CAT : 347 H.S. CODE : 620462 P.O . : UX90W-FA STYLE: 552724 INV.NO. ZALGAP023320 DT: 03-02-2020 EXP. NO. 3085-0 02974-20 DT: 03-02-2020 MO U NO: BD20150014 DT:20-03- 2015 CONTRACT NO: ZAL/009/ 19/ONW DT: 20-05-2019
    		2020-03-27
    2020032822340


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:BRAC BANK LTD.
    HEAD OFFICE ANIK TOWER 220/B, TEJGA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    31 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS. CAT : 3 47 H.S. C ODE : 620342 P.O. : UP17Z-FA STYLE: 392622 IN V.NO. ZALGAP025120 DT: 0 3-02-2020 EXP. NO. 3 085-00 2992-20 DT: 03-02-2020 MOU NO: BD20150 014 DT:20-03-2 015 CONTRACT NO: ZAL/014/1 9/O NM DT: 05-11-2019 FCR# CHT-841066 = ROAD DHAK
    		2020-03-27
    2020032822339


    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
    MSCU5152888 [1]
    14 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 . UY08BFA 131193 COMMITEM ENT NO: V49102 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1733 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    		2020-03-27
    2020032822338


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : STANDARD CHARTERE
    67,GULSHAN AVENUE , BANGLADESH.
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    7 pcs
    WEARING APPARELS HTS NO.: 6209.20 REDAYMADE G ARMENTS . QTY537PCS STYLE NO-55377 6 INFANTS COTTON WOVEN SHO RTS, REACHES ABOVE THE KNE E 100% COTTON REF: DC P.O. NO: UP95CFA INVOICE NO:AEP Z.898/2020 DT.02-17-2020 E XP NO:2486 /015095/2020 DT. 02-17-2020 CONTRACT NO:MOU # BD20190017 DT.16-07-2019 FCR# CHT-105709
    		2020-03-27
    2020032822337


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:BRAC BANK LTD.
    HEAD OFFICE ANIK TOWER 220/B, TEJGA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    13 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 : UP73A-FA STYLE NO : 82 2179 INV.NO : AALGA P029020 DATE: 08-02-2020 EXP NO : 3085-003443 -20 DATE: 08-0 2-2020 MOU NO : BD20150012 DT: 20-03-2015 CONTRACT NO : AAL/023/19/ONG DT: 2
    		2020-03-27
    2020032822336


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 UNTO THE ORDER OF:BRAC BANK LTD.
    HEAD OFFICE ANIK TOWER 220/B, TEJGA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    5 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : UX87R-FA STYLE NO : 416568 INV.NO : AALGA P0293 20 DATE: 08-02-2020 EXP NO : 3085-00344 7-20 DATE: 08 -02-2020 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/023/19/ONG DT:
    		2020-03-27
    2020032822335


    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
    MSCU5152888 [1]
    29 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . UX74XFA 573607 COMMIT EMENT NO: V48240 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 1750 20 DATE 17.02.2 020 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09.
    		2020-03-27
    2020032822334


    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
    MSCU5152888 [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. UY1 8TFA 290459 COMMITEMENT NO: V49381 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 1747 20 DATE 17.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX
    		2020-03-27
    2020032822333


    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
    MSCU5152888 [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. VA29NFA 822713 COMMITE MENT NO: V54814 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 1745 20 DATE 17.02.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2
    		2020-03-27
    2020032822332


    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
    MSCU5152888 [1]
    15 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 . UH38IFA 578693 COMMITEM ENT NO: V06599 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1738 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    		2020-03-27
    2020032822331


    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 220/B, TEJG
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    16 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. : VD33G-FA STYLE: 570607 INV.NO. ZALGAP023020 DT: 0 3-02-2020 EXP. NO. 3085-00 2971-20 DT: 03-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/009/1 9/ONW DT: 20-05-2019 F
    		2020-03-27
    2020032822330


    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 220/B, TEJG
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    21 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : VT34V-FA STYLE: 563485 INV.NO. ZALGAP022120 DT: 0 3-02-2020 EXP. NO. 3085-00 2962-20 DT: 03-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/009/1 9/ONW DT: 20-05-2019 F
    		2020-03-27
    2020032822329


    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
    MSCU5152888 [1]
    29 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. UY 66UFA 553282 COMMITEMEN T NO: V50629 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 1748 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019
    		2020-03-27
    2020032822328


    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
    MSCU5152888 [1]
    - pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS. CAT : 3 47 H.S. C ODE : 620342 P.O. NO : UQ06M-FA STYLE NO : 39 3969 INV.NO : AALGAP0281 20 DATE: 08-02-2020 EXP NO : 1416-003321-20 DATE: 08 -02-2020 MOU NO : BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/025/19/ONM DT: 05- 11-2019 FCR# CHT-83763
    		2020-03-27
    2020032822327


    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
    MSCU5152888 [1]
    12 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 . VB73TFA 551105 COMMITEM ENT NO: V58563 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1782 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    		2020-03-27
    2020032822326


    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
    MSCU5152888 [1]
    22 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. UX 61TFA 573615 COMMITEMEN T NO: V47898 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1763 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019
    		2020-03-27
    2020032822325


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:BRAC BANK LTD.
    HEAD OFFICE ANIK TOWER 220/B, TEJGA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    15 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. : VD36W-FA STYLE: 570609 INV.NO. ZALGAP022420 DT: 0 3-02-2020 EXP. NO. 3085-00 2965-20 DT: 03-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/009/1 9/ONW DT: 20-05-2019 F
    		2020-03-27
    2020032822324


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 UNTO THE ORDER OF:BRAC BANK LTD.
    HEAD OFFICEANIK TOWER220/B,TEJGAON
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    19 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. : VD36R-FA STYLE: 570607 INV.NO. ZALGAP022720 DT: 0 3-02-2020 EXP. NO. 3085-00 2968-20 DT: 03-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/009/1 9/ONW DT: 20-05-2019 F
    		2020-03-27
    2020032822323


    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
    MSCU5152888 [1]
    4 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : UX88B-FA STYLE NO : 416575 INV.NO : AALGA P0296 20 DATE: 08-02-2020 EXP NO : 1416-00333 4-20 DATE: 08 -02-2020 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/025/19/ONM DT:
    		2020-03-27
    2020032822322


    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 220/B, TEJG
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    5 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : U P19D-FA STYLE: 220063 IN V.NO. ZALGAP023920 D T: 03- 02-2020 EXP. NO. 3085-0029 80-20 DT: 0 3-02-2020 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/014/19/ ONM DT: 05-11-2019 F
    		2020-03-27
    2020032822321


    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
    MSCU5152888 [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 . VK61MFA 580604 COMMITEM ENT NO: V80860 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1785 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    		2020-03-27
    2020032822320


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :STANDARD CHARTERED
    67,GULSHAN AVENUE
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    2 pcs
    WEARING APPARELS HTS NO.: 6204.62 6209.20 RED AYMADE GARMENTS. QTY143PCS " STYL E NO: 28442 5 ,TODDLER GIRL S / INFANTS 76%COTTON 23% POL STER 1% SPANDEX WOVEN P ANTS, OF BLUE DENIM, REACH ES BELOW THE KNEE REF: DC P.O.NO: UP73Q FA INVOICE NO :AEPZ.907/2020 DT.02-17-20 20 E XP NO:2486/015068/2020 DT.02-17-2020 CONTRACT
    		2020-03-27
    2020032822319


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 UNTO THE ORDER OF:DHAKA BANK LTD.
    GULSHAN BRANCH PLOT# 7,SE(D),HOLD#
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    7 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N SHORTS. CAT : 347 H.S. CODE : 620462 P.O . NO : VK97L-FA STYLE NO : 563620 INV.NO : AALG AP029 920 DATE: 08-02-2020 EXP N O : 1416-003 338-20 DATE: 0 8-02-2020 MOU NO : BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/025/19/ONM DT
    		2020-03-27
    2020032822318


    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
    CARU9627073 [1]
    123 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 . UX52DNA 483508 COMMITEM ENT NO: V47649 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1661 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    		2020-03-27
    2020032822317


    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
    CARU9627073 [1]
    - 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. UX4 7XNA 581332 COMMITEMENT NO: V47539 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 1647 20 DATE 17.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX
    		2020-03-27
    2020032822316


    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
    CARU9627073 [1]
    381 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF89V-NA 551055 COMMITM EN T NO #: V02895 INV NO.CA L/127/2020 DATE.16.0 2.2020 EXP NO.2859-017485-2020 D ATE.17.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-109855 = ALI RO AD, TEJGAON INDUSTRIA
    		2020-03-27
    2020032822315


    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,186 B
    New York/Newark Area, Newark, New Jersey Arrival Port
    CARU9627073 [1]
    295 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF94Z-NA 551055 COMMITM EN T NO #: V03029 INV NO.CA L/132/2020 DATE.16.0 2.2020 EXP NO.2859-017526-2020 D ATE.17.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-109583 = ALI RO AD, TEJGAON INDUSTRIA
    		2020-03-27
    2020032822314


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :THE HONGKONG AND S
    CORPORATION LIMITED.,LEVEL-12,SHANT
    New York/Newark Area, Newark, New Jersey Arrival Port
    CARU9627073 [1]
    2 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF89Y-NA 551047 COMMITM EN T NO #: V02898 INV NO.CT AL/195/2020 DATE.16. 02.202 0 EXP NO.2859-017569-2020 DATE.17.02.2 020 CONTRACT N O.S-009/2019 DATE.01.08.20 19 FCR# CHT-109778 = ALI R OAD, TEJGAON INDUSTRI
    		2020-03-27
    2020032822313


    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
    CAIU9323310 [1]
    22 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UZ84IAA 551079 CO MM ITMENT NO: V53678 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1722 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002913-2
    		2020-03-27
    2020032822312


    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
    CAIU9323310 [1]
    16 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UX36RAA 551067 CO MM ITMENT NO: V47247 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1720 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002909-2
    		2020-03-27
    2020032822296


    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
    BMOU5925812 [1]
    9 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN PANTS PO# : VB43VAA STYLE : 461042 QT Y : 9 CTNS INV NO. : CEL105530901 DT. 13 .02. 2020 EXP NO. : 1546/02 819/20 DT. 13.02.2020 CONT NO : CEL10553 DT. 31.07.2 019 FCR# CHT-1 05784
    		2020-03-27
    2020032822295


    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
    BMOU5925812 [1]
    7 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN PANTS PO# : VH04AAA STYLE : 461042 QT Y : 7 CTNS INV NO. : CEL105600058 DT. 13 .02. 2020 EXP NO. : 1546/02 798/20 DT. 13.02.2020 CONT NO : CEL10560 DT. 05.11.2 019 FCR# CHT-1 05724
    		2020-03-27
    2020032822294


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:STANDARD CHARTERED BANK
    TRADE SERVICES DHAKA 67,GULSHAN AVE
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    5 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : TP29XAA STYL E : 461099 QTY : 5 CTNS IN V NO. : CEL105530921 DT. 1 3. 02.2020 EXP NO. : 1546/0 2812/20 DT. 13.02.20 20 CON T NO : CEL10553 DT. 31.07. 2019 FCR# C HT-103284
    		2020-03-27
    2020032822293


    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
    BMOU5925812 [1]
    8 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : TP30EAA STYL E : 461099 QTY : 8 CTNS IN V NO. : CEL105530922 DT. 1 3. 02.2020 EXP NO. : 1546/0 2825/20 DT. 13.02.20 20 CON T NO : CEL10553 DT. 31.07. 2019 FCR# C HT-105781
    		2020-03-27
    2020032822292


    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
    BMOU5925812 [1]
    7 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF90J-AA 551055 COMMITM EN T NO #: V02909 INV NO.CA L/128/2020 DATE.16.0 2.2020 EXP NO.2859-017487-2020 D ATE.17.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-109838 = ALI RO AD, TEJGAON INDUSTRIA
    		2020-03-27
    2020032822291


    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,186 B
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    22 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. VA09R-AA 563122 COMMITM EN T NO #: V54298 INV NO.CA L/138/2020 DATE.16.0 2.2020 EXP NO.2859-017544-2020 D ATE.17.02.20 20 CONTRACT NO .S-014/2019 DATE.20.11.201 9 F CR# CHT-109617 = ALI RO AD, TEJGAON INDUSTRIA
    		2020-03-27
    2020032822290


    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
    BMOU5925812 [1]
    8 pcs
    WEARING APPARELS HTS CODE : 620920 INFANTS LI NEN WOV EN SHORTS, REACHES ABOVE T HE KNEE 55 % LINEN 45% COTT ON PO# : VU58YAA STYLE : 5 9 3984 QTY : 8 CTNS INV NO. : CEL105480504 DT. 13.02. 2020 EXP NO. : 2486/14317/ 20 DT. 13.0 2.2020 CONT NO : CEL10548 DT. 15.04.2019 FCR# CHT-103303
    		2020-03-27
    2020032822289


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:THE HONGKONG AND SHANGHAI
    LEVEL-12,SHANTA WESTERN TOWER,186 B
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    47 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF90G-AA 551065 COMMITM EN T NO #: V02906 INV NO.CA L/135/2020 DATE.16.0 2.2020 EXP NO.2859-017530-2020 D ATE.17.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-109556 = ALI RO AD, TEJGAON INDUSTRIA
    		2020-03-27
    2020032822288


    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
    BMOU5925812 [1]
    9 pcs
    WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : U T81WAA STYLE : 541937 QTY : 9 CTNS INV NO . : CEL105600094 DT. 12.02 .2020 EXP NO. : 1546/ 02583 /20 DT. 12.02.2020 CONT NO : CEL10560 D T. 05.11.2019 FCR# CHT-103263
    		2020-03-27
    2020032822287


    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
    BMOU5925812 [1]
    21 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PANTS 0 WASH : GARMENTS WA SH ITEM : K NIT DPO NO. STY LE NO. UY50YAA 716377 COMM IT MENT NO: V50217 QUOTA CA TEGORY NO. NON-QUOTA HTS C ODE NO. 6103.42 INVOICE NO . ACCL 1719 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 /S PR/2020 DATE 02.09.2019 EXP NO. 2149-002907-2
    		2020-03-27
    2020032822286


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PRIME BANK LTD.
    MOHAKHALI BRANCH69,MOHAKHALI C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    29 pcs
    WEARING APPARELS HTS CODE: 620342 BOYS COTTON WOVEN SHORTS PO# : VA82BAA STYLE : 574206 QT Y : 29 CTNS IN V NO. : CEL105600020 DT. 1 2.0 2.2020 EXP NO. : 1546/0 2651/20 DT. 12.02.202 0 CON T NO : CEL10560 DT. 05.11. 2019 FCR# CH T-103290
    		2020-03-27
    2020032822285


    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
    BMOU5925812 [1]
    5 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : TP29HAA STYL E : 461099 QTY : 5 CTNS IN V NO. : CEL105530920 DT. 1 3. 02.2020 EXP NO. : 1546/0 2807/20 DT. 13.02.20 20 CON T NO : CEL10553 DT. 31.07. 2019 FCR# C HT-103287
    		2020-03-27
    2020032822284


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : STANDARD CHARTERE
    67,GULSHAN AVENUE , BANGLADESH.
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    13 pcs
    WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY596PCS "STYLE NO.480796 , BOY,S 85 % COTTON 13% PO LSTER 2% SPANDEX PANTS.NOT OF CORDUROY,REACHES BELOW THE KNEE. REF:DC P.O. NO:U P21TAA INVOICE NO:AEPZ./92 6/2020 DT.02- 17-20120 EXP NO:2486/015324/2020 DT.02- 17-20 19 CONTRACT NO:MOU#BD 20190017 DT.16-07-2019
    		2020-03-27
    2020032822283


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :STANDARD CHARTERED
    67,GULSHAN AVENUE
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    27 pcs
    WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY439PCS STYLE NO:450473, MENS COTTO N WOVEN PANTS, O F BLUE DENIM, REACHES BELO W THE KNEE 99% COTTON 1% S PANDEX REF:DC P.O.N O: UM54 JAA INVOICE NO:AEPZ./929/2 020 DT.02- 17-20120 EXP NO: 2486/015305/2020 DT.02-17- 2 019 CONTRACT NO:MOU#BD201 90017 DT.16-07-2019
    		2020-03-27
    2020032822282


    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
    BMOU5925812 [1]
    16 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UX40SAA 568200 COMM I TMENT NO: V47352 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 170 8 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002888-
    		2020-03-27
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