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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020032822443 | 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 |
| TEMU8257840 [1] | 14 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN PANTS PO# : UT12GVA STYLE : 493901 QT Y : 14 CTNS IN V NO. : CEL105460706 DT. 1 1.0 2.2020 EXP NO. : 1546/0 2469/20 DT. 11.02.202 0 CON T NO : CEL10546 DT. 15.04. 2019 FCR# CH T-101728 | 2020-03-27 |
| 2020032822442 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :ONE BANK LIMITED HOUSE#14,ROAD#14B SECTOR # 4UTTARA New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8257840 [1] | 26 pcs WEARING APPARELS HTS NO.: 6108.92 GIRLS MMF K NIT BAT HROBE 100% POLYESTER, L/S, TIE BELT C LOSURE GAP PO# STYLE : UH93VVA 232383 INV NO. 56KKGJ4520ASWL DT.10. 02.2020 EXP NO. 1883/0 0031 8/20 DT.10.02.2020 CONT NO . ASWL/CKS/45 /GAP/2019 DT. 24.11.2019 FCR# CHT-837201 | 2020-03-27 |
| 2020032822441 | 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 |
| TEMU8257840 [1] | 42 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS CAT : 34 7 H.S. CO DE : 620342 P.O. : VI21X-VA STYLE: 554759 I N V.NO. ZALGAP027120 DT: 03 -02-2020 EXP. NO. 3 085-003 009-20 DT: 03-02-2020 MOU NO: BD20150 014 DT:20-03-20 15 CONTRACT NO: ZAL/011/19 /G MD DT: 20-08-2019 FCR# C HT-838794 = ROAD DHA | 2020-03-27 |
| 2020032822440 | 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 |
| TEMU8257840 [1] | 6 pcs WEARING APPARELS HTS CODE : 621142 GIRLS 100% COTTON WOVEN JUMPSUIT PO# : TN66 KVA STYLE : 543327 QTY : 6 CTNS INV NO. : CEL1055309 13 DT. 12.02.2020 EXP NO. : 1546/02590/20 DT. 12 .02. 2020 CONT NO : CEL10553 DT . 31.07.2019 FCR# CHT-1033 82 | 2020-03-27 |
| 2020032822439 | 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 |
| TEMU8257840 [1] | 33 pcs WEARING APPARELS MENS 100% COTTON WOVEN SHIRT , OF 2 OR MORE COLORS YARN DYED, NOT NAPPED, LEFT OVER RIGH T CLOSURE DPO.NO. UU95HVA STYL E NO. 526256-00-1/-01- 1 CAT NO. N/A . INVOIC E NO . RGLGAP03259220 DT.18.02. 2020 EXP NO.2 486- 15934 -2 020 DT.18.02.2020 MOU.NO. BD201 90029 DT.14.11.2019 H .S.CODE . 620520 FCR# C | 2020-03-27 |
| 2020032822438 | 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 |
| TEMU8257840 [1] | 13 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : UX18BVA STYL E : 544884 QTY : 13 CTNS I NV NO. : CEL105560070 DT. 11. 02.2020 EXP NO. : 1546/ 02457/20 DT. 11.02.20 20 CO NT NO : CEL10556 DT. 20.10 .2019 FCR# C HT-101696 | 2020-03-27 |
| 2020032822437 | 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 |
| TEMU8257840 [1] | 28 pcs WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : V A01ZVA STYLE : 541838 QTY : 28 CTNS INV N O. : CEL105600114 DT. 11.0 2.2020 EXP NO. : 1546 /0248 8/20 DT. 11.02.2020 CONT N O : CEL10560 DT. 05.11.201 9 FCR# CHT-101709 | 2020-03-27 |
| 2020032822436 | 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 |
| TEMU8257840 [1] | 7 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN PANTS PO# : VZ15VVA STYLE : 231719 QT Y : 7 CTNS INV NO. : CEL105460712 DT. 13 .02. 2020 EXP NO. : 1546/02 775/20 DT. 13.02.2020 CONT NO : CEL10546 DT. 15.04.2 019 FCR# CHT-1 03327 | 2020-03-27 |
| 2020032822435 | 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 |
| TEMU8257840 [1] | 25 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 85% CO TTON 14% POLYESTER 1% SPAN DEX WOVEN PANTS CAT : 347 H.S. CODE : 620342 P.O. : UU 89X-VA STYLE: 554770 INV .NO. ZALGAP026520 DT : 03-0 2-2020 EXP. NO. 3085-00300 3-20 DT: 03 -02-2020 MOU NO : BD20150014 DT:20-03-2015 CO NTRACT NO: ZAL/011/19/G MD DT: 20-08-2019 FCR | 2020-03-27 |
| 2020032822434 | 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 |
| TEMU8257840 [1] | 3 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 92% CO TTON 8% SPANDEX WOVEN PANT S. CAT : 347 H.S. CODE : 6 20342 P.O. NO : VA69A-VA S TYLE NO : 358220 INV.NO : AALGAP026020 DATE: 08-02-2 020 EXP NO : 3085-003435-2 0 DATE: 08 -02-2020 MOU NO : BD20150012 DT:20-03-2015 CO NTRACT NO: AAL/023/19/O NG DT: 20-10-2019 FCR | 2020-03-27 |
| 2020032822433 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8257840 [1] | 12 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 : VT82W-VA STYLE NO : 51 5546 INV.NO : AALGAP0237 20 DATE: 18-01-2020 EXP NO : 3085-001592-20 DATE: 18 -01-2020 MOU NO : BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/023/19/ONG DT: 20- 10-2019 FCR# CHT-83720 | 2020-03-27 |
| 2020032822432 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8257840 [1] | - pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHORTS D PO. NO. STYLE NO. UU01VVA 546 145-01 546145-04 INVOIC E NO.: AGL265A85620 D ATE: 12-02-2020 EXP NO.: 2087/0 01340/2020 DA TE: 12-02-202 0 CONT. NO. MOU#: BD201900 31 D T 20. 11. 2019 FCR# CH T-105740 | 2020-03-27 |
| 2020032822431 | 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 |
| TEMU8257840 [1] | 82 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS CAT : 34 7 H.S. CO DE : 620342 P.O. : VI22I-VA STYLE: 554756 I N V.NO. ZALGAP026820 DT: 03 -02-2020 EXP. NO. 3 085-003 006-20 DT: 03-02-2020 MOU NO: BD20150 014 DT:20-03-20 15 CONTRACT NO: ZAL/011/19 /G MD DT: 20-08-2019 FCR# C HT-838795 = ROAD DHA | 2020-03-27 |
| 2020032822430 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES DHAKA 67,GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8257840 [1] | 7 pcs WEARING APPARELS HTS CODE : 620920 INFANTS CO TTON WO VEN SHORTS, REACHES ABOVE THE KNEE 10 0% COTTON PO# : UT96PVA STYLE : 532129 QT Y : 7 CTNS INV NO. : CEL10 5480567 DT. 10.12.201 9 EXP NO. : 2486/81368/19 DT. 1 0.12.2019 CON T NO : CEL105 48 DT. 15.04.2019 FCR# CHT -101 736 | 2020-03-27 |
| 2020032822429 | 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 |
| TEMU8257840 [1] | 8 pcs WEARING APPARELS HTS CODE : 620920 INFANTS CO TTON WO VEN VEST 100% COTTON PO# : UR18EVA ST YLE : 580536 QT Y : 8 CTNS INV NO. : CEL10 55 80075 DT. 16.02.2020 EXP NO. : 1546/02934/20 DT. 1 6.02.2020 CONT NO : CEL105 58 DT. 25.10 .2019 FCR# CHT -109676 | 2020-03-27 |
| 2020032822428 | 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 |
| TEMU8257840 [1] | 14 pcs WEARING APPARELS HTS CODE : 620462 WOMENS COT TON WOV EN BIB AND BRACE SHORTALL 100% COTTON PO# : VK19VVA STYLE : 563732 QTY : 14 CT NS INV NO. : CEL105550004 DT. 15.02.2020 EXP NO. : 2 486/14479/20 DT. 15.02.202 0 CONT NO : C EL10555 DT. 1 0.10.2019 FCR# CHT-109873 | 2020-03-27 |
| 2020032822427 | 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, TEJGA New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8257840 [1] | 7 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 92% CO TTON 7% ELASTERRELL 1% SPA NDEX WOVE N PANTS. CAT : 34 7 H.S. CODE : 620342 P.O. N O : VT45T-VA STYLE NO : 3 58234 INV.NO : AALG AP02582 0 DATE: 08-02-2020 EXP NO : 3085-0034 34-20 DATE: 08- 02-2020 MOU NO : BD2015001 2 DT:20-03-2015 CONTRACT N O: AAL/023/19/ONG DT | 2020-03-27 |
| 2020032822426 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHANAVENUE , New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2368738 [1] | 132 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y3090 PCS " STYLE NO.20572 9 ,MEN,S 100%COTTON DENIM WOVEN PANTS, OF BLUE DENIM , REACHES BELOW THE KNEE, REF: DC P.O.NO: UL10 INA IN VOICE NO:AEPZ/892/2020 DT. 02-17-2020 EXP NO.2486/015 135/2020 DT.02-17-2020 CON TR ACT NO:MOU#BD20190017 DT .16-07-2019 FCR# CHT | 2020-03-27 |
| 2020032822425 | 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 |
| TEMU8257840 [1] | 7 pcs WEARING APPARELS HTS CODE : 620920 INFANT BOY S 100% COTTON WOVEN BIB AND BRACE OVERALL PO# : UT06PVA STY LE : 451118 QTY : 7 CTNS I NV NO. : CEL105580112 DT. 25.01.2020 EXP NO. : 1 546/ 01501/20 DT. 25.01.2020 CO NT NO : CEL10 558 DT. 20.10 .2019 FCR# CHT-101715 | 2020-03-27 |
| 2020032822424 | 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 |
| TCNU2368738 [1] | 9 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. UZ2 9HNA 551108 COMMITEMENT NO: V52255 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 1649 20 DATE 17.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-03-27 |
| 2020032822423 | 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 |
| TCNU2368738 [1] | 65 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. WF47ENA 204413 COMMITE MENT NO: W36511 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 1657 20 DATE 17.02.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-03-27 |
| 2020032822422 | 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 |
| TCNU2368738 [1] | 24 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 . WF47DNA 201761 COMMITEM ENT NO: W36510 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1654 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-03-27 |
| 2020032822421 | 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 |
| TCNU2368738 [1] | 64 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. WF 47HNA 824312 COMMITEMEN T NO: W36514 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1656 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-27 |
| 2020032822420 | 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 |
| TCNU2368738 [1] | 2 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 66ONA 573615 COMMITEMEN T NO: V48023 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1653 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-27 |
| 2020032822419 | 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 |
| TCNU2368738 [1] | 161 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 . UJ94CNA 452083 COMMIT EMENT NO: V13009 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 1644 20 DATE 17.02.2 020 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-03-27 |
| 2020032822418 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: BRAC BANK LTD.HEAD OFFICEANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2216041 [1] | 175 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS. CAT : 3 47 H.S. C ODE : 620342 P.O. : UP17S-FA STYLE: 339228 IN V.NO. ZALGAP024820 DT: 0 3-02-2020 EXP. NO. 3 085-00 2989-20 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-841064 = ROAD DHAK | 2020-03-27 |
| 2020032822417 | 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 |
| TCNU2368738 [1] | 34 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF90N-NA 551065 COMMITM EN T NO #: V02913 INV NO.CA L/137/2020 DATE.16.0 2.2020 EXP NO.2859-017532-2020 D ATE.17.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-109628 = ALI RO AD, TEJGAON INDUSTRIA | 2020-03-27 |
| 2020032822416 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2216041 [1] | - pcs GFA 88 1218.3 285894 VI83PFA 7 2 957.94 76691 6 UM53CFA 79 775.77 INV NO. BCWB/ON-14 5/20 D ATED. 13-FEB-20 EXP NO. 02000103-008141-20 DA T ED. 13-FEB-20 FCR# CHT-103 270 | 2020-03-27 |
| 2020032822415 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2216041 [1] | 321 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 HTS CODE 620342 STYLE N O PO NO QTY(CTNS) GW 76691 6 UM73AFA 60 419.89 766916 UM76WFA 67 587.45 766916 UM82LFA 60 419.38 766916 U M86H FA 67 586.98 766916 UM 91XFA 67 587.45 INV NO | 2020-03-27 |
| 2020032822414 | 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 |
| TCNU2216041 [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 . VB47SFA 555735 COMMITEM ENT NO: V57885 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1777 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-03-27 |
| 2020032822413 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2216041 [1] | 6 pcs WEARING APPARELS GIRLS 99% COTTON 1% SPANDEX WOVEN J ACKET, NOT OF CORDUROY, NO N WATER RE SISTANT, LONG SL EEVE DPO.NO. UQ07XFA STYLE N O. 201390-00-2 CAT NO. N /A . INVOICE NO. RGL GAP032 51220 DT.19.02.2020 EXP NO .2486-16105 -2020 DT.19.02 .2020 MOU.NO. BD20190028 D T. 07.11.2019 H.S.CODE . 62 0292 FCR# CHT-109721 | 2020-03-27 |
| 2020032822412 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2216041 [1] | 65 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. VB75NFA STYL E NO. 390801-00-2 CAT NO. N/A . INVOICE NO. RG LGAP03 250720 DT.19.02.2020 EXP N O.2486- 160 99 -2020 DT.19. 02.2020 MOU.NO. BD20190028 DT .07.11.2019 H.S.CODE . 620292 FCR# CHT-109653 | 2020-03-27 |
| 2020032822411 | 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 |
| TCNU2216041 [1] | 23 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 . UZ84IFA 551079 COMMITEM ENT NO: V53678 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1775 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-03-27 |
| 2020032822410 | 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 |
| TCNU2216041 [1] | 6 pcs WEARING APPARELS INFANT & TODDLER BOYS 100% C OTTON W OVEN SHIRT, OF 2 OR MORE C OLORS YARN DYED, NOT NAPPE D, LEFT OVER RIGHT CLOSURE . DPO.NO. UH72MFA STYLE NO . 553972-00-2 CAT N O. N/A . INVOICE NO. RGLGAP032591 20 DT.19.02 .2020 EXP NO.24 86- 16072 -2020 DT.19.02.2 02 0 MOU.NO. BD20190028 DT. 07.11.2019 H.S.CODE | 2020-03-27 |
| 2020032822409 | 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 |
| TCNU2216041 [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 . UX36RFA 551067 COMMITEM ENT NO: V47247 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1773 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-03-27 |
| 2020032822408 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2216041 [1] | 148 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 : UP17Q-FA STYLE NO : 39 3969 INV.NO : AALGAP0287 20 DATE: 08-02-2020 EXP NO : 1416-003327-20 DATE: 08 -02-2020 MOU NO : BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/025/19/ONM DT: 05- 11-2019 FCR# CHT-83762 | 2020-03-27 |
| 2020032822407 | 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 |
| TCNU2216041 [1] | 22 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 . VA05EFA 551067 COMMITEM ENT NO: V54181 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1774 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-03-27 |
| 2020032822406 | 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 |
| TCNU1623818 [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 . UX60AFA 551076 COMMITEM ENT NO: V47853 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1736 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-03-27 |
| 2020032822405 | 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 |
| TCNU2216041 [1] | 13 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN BIB AND BRACE SHORTALL 0 D PO.NO. UX9 5AFA STYLE NO. 5 52782-00-2 CAT NO. N/A . I N VOICE NO. RGLGAP03254320 DT.18.02.2020 EXP NO .2486- 15991-2020 DT.18.02.2020 MOU.NO. BD201 90028 DT.07.1 1.2019 H.S.CODE . 620462 F CR# CHT-109895 | 2020-03-27 |
| 2020032822404 | 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 |
| TCNU1623818 [1] | 34 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 . VA10KFA 580593 COMMITEM ENT NO: V54317 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1742 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-03-27 |
| 2020032822403 | 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 |
| TCNU1623818 [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. UY0 4VFA 481442 COMMITEMENT NO: V49018 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 1756 20 DATE 17.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-03-27 |
| 2020032822402 | 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 |
| TCNU1623818 [1] | 19 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 . UX57VFA 573602 COMMIT EMENT NO: V47797 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 1762 20 DATE 17.02.2 020 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-03-27 |
| 2020032822401 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1623818 [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 . VH51HFA 483508 COMMITEM ENT NO: V73040 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1768 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-03-27 |
| 2020032822400 | 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 |
| TCNU1623818 [1] | 24 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 . UX53FFA 483508 COMMITEM ENT NO: V47677 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1766 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-03-27 |
| 2020032822399 | 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 |
| TCNU1623818 [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 40SFA 568200 COMMITEMEN T NO: V47352 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1761 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-27 |
| 2020032822398 | 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 |
| TCNU1623818 [1] | 13 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. VA2 6NFA 481442 COMMITEMENT NO: V54736 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 1758 20 DATE 17.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-03-27 |
| 2020032822372 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1623818 [1] | 28 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. US 89BFA 287720 COMMITEMEN T NO: V35781 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1755 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-27 |
| 2020032822371 | 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 |
| TCNU1623818 [1] | 47 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF92Z-FA 551055 COMMITM EN T NO #: V02977 INV NO.CA L/131/2020 DATE.16.0 2.2020 EXP NO.2859-017525-2020 D ATE.17.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-109859 = ALI RO AD, TEJGAON INDUSTRIA | 2020-03-27 |
| 2020032822370 | 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 |
| TCNU1623818 [1] | 26 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : HEAVY GARM ENTS WASH WITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . UY44GFA 207128 COMMITEME NT NO: V50043 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 1753 20 DATE 17.02.2020 CO NTRACT / MOU : GAP-20/S PR/2020 DATE 02.09.20 | 2020-03-27 |
| 2020032822349 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE CITY BANK LIM CITY BANK CENTER, 136, GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5152888 [1] | 14 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON, 1% SPANDEXBLUE DENIM WOVEN PAN TS CAT : 347 H.S . CODE : 6203.42 P.O. NO : U I59F-FA STYLE NO : 58853 0 INV.NO : DTLGAP052 920 DA TE : 16-02-2020 EXP NO : 0 751-005195- 20 DATE : 16-02 -2020 MOU NO : BD20150013 DT. 20-03-2015 CONTRACT NO: DTL/004/19/ONM DT: 15 | 2020-03-27 |
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