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 |
---|---|---|
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 |
2020032822221 | 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 |
BMOU5922388 [1] | 44 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 : UQ09O-AA STYLE NO : 39 2622 INV.NO : AALGAP0283 20 DATE : 08-02-2020 EXP N O : 1416-003323-20 DATE : 08-02-2020 M OU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/025/19/ONM DT: 05 -11-2019 FCR# CHT-8376 | 2020-03-27 |
2020032822220 | 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 |
BMOU5922388 [1] | 93 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 P73N-AA STYLE. 220063 IN V.NO. ZALGAP024120 D T: 03- 02-2020 EXP. NO. 3085-0029 82-20 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 |
2020032822219 | 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 |
BMOU5922388 [1] | 7 pcs WEARING APPARELS HTS NO: 6 209.20 REDAYMADE G ARMENTS. QTY586PCS """ STYLE NO-55 3776 INFAN TS COTTON WOVEN SHORTS, REACHES ABOVE THE KNE E 100% COTTON REF:DC P. O.NO: UP95CAA INVOICE NO:A EPZ./925/2020 DT.02-17-201 20 EXP NO:24 86/015327/2020 DT.02-17-2019 CONTRACT NO :MOU #BD20190017 DT.16-07-2 019 FCR# CHT-105731 | 2020-03-27 |
2020032822218 | 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 |
BMOU5922388 [1] | 35 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-AA STYLE. 552724 INV.NO. ZALGAP023220 DT: 03-02-2020 EXP. NO. 3085-0 02973-20 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 |
2020032822217 | 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 |
BMOU5922388 [1] | 36 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UY33YAA 207476 CO MM ITMENT NO: V49775 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1681 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-003038-2 | 2020-03-27 |
2020032822216 | 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 |
BMOU5922388 [1] | 17 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-AA STYLE. 570609 INV.NO. ZALGAP022320 DT: 0 3-02-2020 EXP. NO. 3085-00 2964-20 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 |
2020032822215 | 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 |
BMOU5922388 [1] | 2 pcs WEARING APPARELS HTS NO:62 04.62 6209.20 REDA YMADE GA RMENTS. QTY121PCS " STYLE NO: 284425 ,TODDLER GIRLS / INFANTS 76%COTTON 23% PO LS TER 1% SPANDEX WOVEN PAN TS, OF BLUE DENIM, R EACHES BELOW THE KNEE REF:DC P.O .NO: UP73QAA INVOICE NO:AE PZ./914/2020 DT.02-17-2012 0 E XP NO:2486/015353/2020 DT.02-17-2019 CONTRACT | 2020-03-27 |
2020032822214 | 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 |
BMOU5922388 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VH51HAA 483508 CO MM ITMENT NO: V73040 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1715 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002899-2 | 2020-03-27 |
2020032822213 | 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 |
BMOU5922388 [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-AA STYLE NO : 416568 INV.NO : AALGA P0292 20 DATE : 08-02-2020 EXP N O : 3085-003 446-20 DATE : 08-02-2020 MOU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/023/19/ONG DT: | 2020-03-27 |
2020032822212 | 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 |
BMOU5922388 [1] | 12 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-AA STYLE NO : 82 2179 INV.NO : AALGA P028920 DATE : 08-02-2020 EXP NO : 1416-00332 9-20 DATE : 08 -02-2020 MOU NO: BD2015001 2 D T:20-03-2015 CONTRACT N O: AAL/025/19/ONM DT: | 2020-03-27 |
2020032822211 | 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 |
BMOU5922388 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VB73TAA 551105 CO MM ITMENT NO: V58563 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1729 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002924-2 | 2020-03-27 |
2020032822210 | 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 |
BMOU5922388 [1] | 9 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. US86YAA 287720 COMM I TMENT NO: V35726 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 170 1 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-003058- | 2020-03-27 |
2020032822209 | 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 |
BMOU5922388 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UY65MAA 483508 CO MM ITMENT NO: V50596 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1714 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002897-2 | 2020-03-27 |
2020032822208 | 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 |
BMOU5922388 [1] | 6 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-AA STYLE NO : 567386 INV.NO : AALGA P0301 20 DATE : 08-02-2020 EXP N O : 1416-003 341-20 DATE : 08-02-2020 MOU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/025/19/ONM DT: | 2020-03-27 |
2020032822207 | 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 |
BMOU5922388 [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-AA STYLE NO : 563620 INV.NO : AALG AP029 820 DATE : 08-02-2020 EXP NO : 1416-003 337-20 DATE : 08-02-2020 MOU NO: BD2015 0012 DT:20-03-2015 CONTRAC T NO: AAL/025/19/ONM DT | 2020-03-27 |
2020032822206 | 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 |
BMOU5922388 [1] | 17 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. UY44PAA 204413 C OMMI TMENT NO: V50052 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 1693 20 DATE 17. 02.2020 CONTRACT/MOU : GAP -20/SP R/2020 DATE 02.09.20 19 EXP NO. 2149-003050-2 | 2020-03-27 |
2020032822205 | 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 |
BMOU5922388 [1] | 24 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UX53FAA 483508 CO MM ITMENT NO: V47677 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1713 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002896-2 | 2020-03-27 |
2020032822204 | 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 |
BMOU5922388 [1] | 22 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. UX74XAA 569661 COM MITMENT NO: V48240 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 1 697 20 DATE 17 .02.2020 CONTRACT/MOU : GA P-2 0/SPR/2020 DATE 02.09.2 019 EXP NO. 2149-0030 | 2020-03-27 |
2020032822203 | 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 |
BMOU5922388 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UJ90TAA 824312 COMM I TMENT NO: V12922 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 171 2 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002894- | 2020-03-27 |
2020032822202 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU5922388 [1] | 313 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 NO PO NO QTY(CTNS) GW 7 66916 UM73AAA 59 393.77 766916 UM76WAA 65 547 .99 766916 U M82LAA 59 393.58 766916 UM 86HAA 65 548.12 766916 UM9 1XAA 65 548.33 INV NO. | 2020-03-27 |
2020032822201 | 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 |
BMOU5922388 [1] | - 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 . : UX30Z-AA STYLE. 579159 INV.NO. ZALGAP023520 DT: 03-02-2020 EXP. NO. 3085-0 02976-20 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 |
2020032822200 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU5922388 [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 VC09IA A 33 111.76 372 622 VC12SAA 33 83.53 81503 3 UN64BAA 31 180.53 815033 UN94XAA 31 81.39 INV | 2020-03-27 |
2020032822199 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU5922388 [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-AA STYLE NO : 416575 INV.NO : AALGA P0295 20 DATE : 08-02-2020 EXP N O : 1416-003 333-20 DATE : 08-02-2020 MOU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/025/19/ONM DT: | 2020-03-27 |
2020032822198 | 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 |
BMOU5922388 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UH38IAA 578693 CO MM ITMENT NO: V06599 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1685 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-003042-2 | 2020-03-27 |
2020032822197 | 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 |
BMOU5922388 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VG80SAA 207476 CO MM ITMENT NO: V71238 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1682 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-003039-2 | 2020-03-27 |
2020032822196 | 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 |
BMOU5922388 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UY08BAA 131193 CO MM ITMENT NO: V49102 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1680 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-003037-2 | 2020-03-27 |
2020032822195 | 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 |
BMOU5922388 [1] | 17 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UX61TAA 573615 COMM I TMENT NO: V47898 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 171 0 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002890- | 2020-03-27 |
2020032822184 | 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/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8257840 [1] | 156 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : UX18PVA STYL E : 544817 QTY : 156 CTNS INV NO. : CEL105560086 DT. 11. 02.2020 EXP NO. : 1546 /02458/20 DT. 11.02.20 20 C ONT NO : CEL10556 DT. 20.1 0.2019 FCR# C HT-101730 | 2020-03-27 |
2020032821700 | GECAS ASSET MANAGEMENT SERVICES
C/O BOLLORE LOGISTICS, UNIT E4 MAIN Departure Port London,United Kingdom EXPEDITORS INTERNATIONAL OF WASHING ATTN. GECAS MATERIALS REP |
GECAS ASSET MANAGEMENT SERVICES 3860 EAST HOLMES ROAD New Orleans, Louisiana Arrival Port |
HAMU1170747 [1] | 22 pcs AIRCRAFT PARTS FROM MSN 2181 (LOADED AS 22 PIECES) | 2020-03-23 |
2020032821646 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MEDU9442217 [1] | 153 pcs SOFA CHAIR SLIPCOVER | 2020-03-26 |
2020032821444 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9114233 [1] | 11 pcs 100% MODAL WOMENS WOVEN DRESS 9890 GAUZE SLI P MIDI | 2020-03-27 |
DFSU1556430 [1] | 524 pcs 100% MODAL WOMENS WOVEN DRESS 9890 GAUZE SLI P MIDI | 2020-03-27 |
2020032820140 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7783511 [1] | 664 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) SIX HU NDRED AN D SIXTY FOUR CARTONS ONLY SIX HUNDRE D AND FORTY EIGH T CARTONS ONLY 100% COTTON C USHION COVER WITH POLYST ER FILLING PO#: 1000 777406 2000777406 4000777406 500 0777406 7000 777406 5000777 476 7000777476 SB.NO: 1756 053 DATED 28-02-2020 1757 719 DATED 28-02-2020 | 2020-03-27 |
2020032820083 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8360652 [1] | 583 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) FIVE H UNDRED A ND EIGHTY THREE CARTONS ON LY 100% C OTTON CUSHION COV ER WITH POLYSTER FILLING P O#: 4000777476 5000777476 SB.NO: 1756065 DATE D 2802- 02-2020 HS CODE: 94049099 NAMED ACCOU NT: TJX | 2020-03-27 |
2020032820082 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7219682 [1] | 648 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) SIX HU NDRED AN D FORTY EIGHT CARTONS ONLY 100% COTT ON CUSHION COVER WITH POLYSTER FILLING PO# : 1000777476 2000777476 SB .NO: 1755894 DATED 2 8-02-2 020 HS CODE: 94049099 NAME D ACCOUNT: TJX | 2020-03-27 |
2020032820076 | EXPEDITORS INTERNATIONAL (INDIA) PV
#202, LEVEL - 2, CAMPUS 1A, RMZ NXT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU5019130 [1] | 7 pcs F.A.K. (FREIGHT ALL KINDS) , NOS DUCTILE IRON CASTING VALVE HOUSING HP30 M60339 92-002 REV INV: DE1/1920-2 45 / 31.01.2020 S.B:130602 1 DT:11.02.20 HTS:7325991 0 NT WT:2504.8 KGS S POT: S POT | 2020-03-27 |
MEDU5019130 [2] | 2 pcs F.A.K. (FREIGHT ALL KINDS) , NOS DUCTILE IRON CASTING HOUSING SEMI-FIN 12100-00 0 REV INV: DE1/1920-244 / 31.01.2020 S.B:1306091 DT :11 .02.20 HTS:73259910 NT WT:967.68 KGS SPOT: SP OT | 2020-03-27 |
MEDU5019130 [3] | 2 pcs F.A.K. (FREIGHT ALL KINDS) , NOS DUCTILE IRON CASTING HOUSING SEMI-FIN 12215-00 0 REV INV: DE1/1920-243 / 31.01.2020 S.B:1306043 DT :11 .02.20 HTS:73259910 NT WT:681.12 KGS SPOT: SP OT | 2020-03-27 |
MEDU5019130 [4] | 3 pcs F.A.K. (FREIGHT ALL KINDS) , NOS DUCTILE IRON CASTING HOUSING SEMI-FIN 12136-00 0 REV INV: DE1/1920-242 / 31.01.2020 S.B:1306145 DT :11 .02.20 HTS:73259910 NT WT:1324 KGS SPOT: SPOT | 2020-03-27 |
MEDU5019130 [5] | 3 pcs F.A.K. (FREIGHT ALL KINDS) , NOS DUCTILE IRON CASTING HP30 VALVE HOUSING 603399 2-001 REV D INV: DE1/1920- 255 / 08.02.2020 S.B:13684 0 0 DT:13.02.20 HTS:732599 10 NT WT:1049.76 KGS SPOT: SPOT | 2020-03-27 |
2020032819722 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
MSCU4826276 [1] | 256 pcs FURNITURE AND FURNISHINGS, NOS HS:940320,9401 79,940390,94 0169,940180 HS:832050,392640,392 690,94 0370 INCOTERMS:FCA TABLE_ONE BISTRO CO NCRETE BASE STEELWOOD SHELV. MOD.3 X 4 WHITE/ NATURAL BAGUETTE FRAME POLISH X TOP 160X85 BA GUETTE TOP 160X85 CLEAR GLASS STEELWOOD SHELV . MOD.1 X 4 WHITE/NATUR PIZZA TABLE H.70 WHIT | 2020-03-27 |
2020032819718 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9761081 [1] | 3 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE HUNDRED AND FIFTY CARTONS ONLY 100 % COTTON C USHION COVER WIT H POLYSTER FILLING PO#:100 0 777352 2000777352 4000777 352 5000777352 SB.N O: 1755 908 DATED 28-02-2020 HS CO DE: 940490 99 NAMED ACCOUNT : TJX | 2020-03-27 |
2020032819410 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
GATU8826805 [1] | 2 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO HU NDRED AN D SIXTY CARTONS ONLY 100% COTTON CUS HION COVER WITH POLYSTER FILING PO#:800009 63 81 HS CODE: 94049099 SB. NO: 1711470 DATED 26 -02-20 20 NAMED ACCOUNT: TJX | 2020-03-27 |
2020032819309 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6766802 [1] | 2 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO HU NDRED AN D SIXTY CARTONS ONLY 100% COTTON CUS HION COVER WITH POLYSTER FILING PO#: 70000 96 381 8000096381 HS CODE: 94049099 SB.NO: 17165 01 DA TED 27-02-2020 NAMED ACCOU NT: TJX | 2020-03-27 |
2020032819308 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU4284387 [1] | 336 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE HUNDRED AND THIRTY SIX CARTONS ONL Y 100% COT TON CUSHION COVE R WITH POLYSTER FILING PO# : 6000096381 7000096381 HS CODE: 94049099 SB.N O: 171 1090 DATED 26-02-2020 NAME D ACCOUNT: TJX | 2020-03-27 |
2020032819005 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7558120 [1] | 3877 pcs PROCESSED MADE-UPS | 2020-03-27 |
OOLU7754740 [1] | 3985 pcs PROCESSED MADE-UPS | 2020-03-27 |
2020032819004 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7558120 [1] | 172 pcs PROCESSED MADE-UPS | 2020-03-27 |
2020032818919 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7951054 [1] | 336 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE HUNDRED AND THIRTY SIX CARTONS ONL Y PO#: 060 0096380 07000963 80 HS CODE:94049099 100% C O TTON CUSHION COVER WITH P OLYSTER FILING SB.N O: 1711 088 DATED 26-02-2020 NAMED A/C.TJX CO MPANIES | 2020-03-27 |
2020032818918 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7692798 [1] | 336 pcs ONE HUNDRED AND TWENTY EIG HT CARTONS ONLY 100% COT TON CUSHION COVER WITH POL YSTER FIL ING HS CODE:94049 099 PO#: 0700096380 08000 96380 SB.NO: 1711302 DATE D 26.02.2020 TWO HUNDRED AND EIGHT CARTONS ONLY 100 % COTTON C USHION COVER WIT H POLYSTER FILING PO#: 10 0 0096381 4000096381 SB.NO: 1711606 DATED 26.02 | 2020-03-27 |
2020032818917 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7774696 [1] | 336 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE HUNDRED AND THIRTY SIX CARTONS ON LY 100% CO TTON CUSHION COV ER WITH POLYSTER FILING PO # : 0100096380 0600096380 S B#: 1711091 DATED 2 6-02-20 20 HS CODE:94049099 NAMED ACCOUNT: TJ X | 2020-03-27 |
2020032818710 | BEIJING KANG-JIE-KONG INTERNATIONAL ROOM 710,7TH FLOOR, PHASE II, HOWAR Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
MEDU4186998 [1] | 432 pcs PARTS OF MEDICAL LIFTING TABLE (LARGE BASE) ( COLUMN) (CARRIER PLATE) (SPACER) PARTS OF MED ICAL LIFTING TABLE TABLE TOPS | 2020-03-26 |
202003282147 | YUNUS TEXTILE MILLS LIMITED
H-23/1, LANDHI INDUSTRIAL AREA Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
OOLU9437703 [1] | 51 pcs FABRIC | 2020-03-27 |
20200328220 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD,D New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1623361 [1] | 362 pcs RMG MENS 60% COTTON 40% PO LYESTER KNITTED TH ERMAL UN DERPANT. MENS 60% COTTON 4 0% POLYES TER KNITTED THERM AL UNDERSHIRT. H.S CODE:61 07110010 & 6109100011 PO N O:12381252,STYLE N O:MCB93C W10RS, MCB93CW10RH,MCB93CW 00RS,MCB9 3CW00RH. INV NO.1 094KOHL27686A DT:15.09.2 019 L/C NO.PGL-NORP/1094 DT:07.11.2018 EXP NO | 2019-11-22 |
20200328219 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD,D New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1623361 [1] | 1626 pcs RMG MENS 60%COTTON 40%POLY ESTER WOVEN SLEEP PANT.H.S CODE:6207913010 PO NO.: STYLE NO.: 1 2272483 LC 93X000RR INV NO.2002KOHL27 687A DT:15.09.2019 L/C N O.PGL-NORP/2002 DT:03 .03 .2019 EXP NO.2859-87961-20 19 DT:16.09.20 19 | 2019-11-22 |
INKU6120643 [1] | 2111 pcs RMG MENS 60%COTTON 40%POLY ESTER WOVEN SLEEP PANT.H.S CODE:6207913010 PO NO.: STYLE NO.: 1 2272483 LC 93X000RR INV NO.2002KOHL27 687A DT:15.09.2019 L/C N O.PGL-NORP/2002 DT:03 .03 .2019 EXP NO.2859-87961-20 19 DT:16.09.20 19 | 2019-11-22 |