Expeditors I N T Of Washing

Bill of Lading Import Records

Address and Contact Info
  • EXPEDITORS INTERNATIONAL OF WASHING
      2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES

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

    Customers
    TO THE ORDER OF :PREMIER BANK LTD. 13
    TO THE ORDER OF ;PRIME BANK LTD. 9
    TO THE ORDER OF :BRAC BANK LTD. 4
    TO ORDER:PREMIER BANK LTD. 4
    TO ORDER:PRIME BANK LTD. 3
    UNTO THE ORDER OF:PREMIER BANK LTD. 3
    TO ORDER:BRAC BANK LTD. 2
    TO THE ORDER OF :THE HONG KONG AND 2
    TO THE ORDER OF : STANDARD CHARTERE 1
    TO ORDER:SOUTHEAST BANK LIMITED 1
    TO THE ORDER OF THE HONGKONG AND SH 1
    TO THE ORDER OF :THE HONGKONG AND S 1
    TO THE ORDER OF : DHAKA BANK LTD. 1
    JO-ANN STORES, LLC 1
    TO ORDER:DHAKA BANK LTD. 1
    TO THE ORDER OF :STANDARD CHARTERED 1
    UNTO THE ORDER OF:DHAKA BANK LTD. 1
    Suppliers
    YUNUS TEXTILE MILLS LIMITED 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    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
    2020032822258


    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
    BMOU5925812 [1]
    15 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UY59KAA 569661 COMM I TMENT NO: V50438 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 169 6 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-003053-
    		2020-03-27
    2020032822257


    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
    BMOU5925812 [1]
    24 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UY04VAA 481442 COMMI T MENT NO: V49018 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 1703 20 DATE 17.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-003060-2
    		2020-03-27
    2020032822256


    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]
    8 pcs
    WEARING APPARELS HTS CODE : 620920 INFANTS/TO DDLER G IRLS COTTON WOVEN SKIRTALL 100% COTTO N PO# : UU32EAA STYLE : 573458 QTY : 8 CT NS INV NO. : CEL105540058 DT. 12.02.2020 EXP NO. : 1 546/02657/20 DT. 12.02.202 0 CONT NO : C EL10554 DT. 1 0.10.2019 FCR# CHT-103299
    		2020-03-27
    2020032822255


    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]
    6 pcs
    WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : U T79YAA STYLE : 541838 QTY : 6 CTNS INV NO . : CEL105600110 DT. 12.02 .2020 EXP NO. : 1546/ 02585 /20 DT. 12.02.2020 CONT NO : CEL10560 D T. 05.11.2019 FCR# CHT-103310
    		2020-03-27
    2020032822254


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER: PRIME BANK LTD.
    MOHAKHALI BRANCH 69,MOHAKHALI C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    6 pcs
    WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : U T85PAA STYLE : 541838 QTY : 6 CTNS INV NO . : CEL105600111 DT. 12.02 .2020 EXP NO. : 1546/ 02586 /20 DT. 12.02.2020 CONT NO : CEL10560 D T. 05.11.2019 FCR# CHT-103267
    		2020-03-27
    2020032822253


    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]
    6 pcs
    WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : U T84CAA STYLE : 541937 QTY : 6 CTNS INV NO . : CEL105600095 DT. 13.02 .2020 EXP NO. : 1546/ 02811 /20 DT. 13.02.2020 CONT NO : CEL10560 D T. 05.11.2019 FCR# CHT-103283
    		2020-03-27
    2020032822252


    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 INFANT/TOD DLER BO YS 100% COTTON WOVEN PANTS PO# : UT00 GAA STYLE : 844 696 QTY : 5 CTNS INV NO. : CE L105600129 DT. 16.02.20 20 EXP NO. : 1546/029 36/20 DT. 16.02.2020 CONT NO : CEL10560 DT. 0 5.11.2020 FC R# CHT-109526
    		2020-03-27
    2020032822251


    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 SHORTS PO# : VB42IAA STYL E : 461045 QTY : 9 CTNS IN V NO. : CEL105600062 DT. 1 5. 02.2020 EXP NO. : 1546/0 2888/20 DT. 15.02.20 20 CON T NO : CEL10560 DT. 05.11. 2019 FCR# C HT-109851
    		2020-03-27
    2020032822250


    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]
    31 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : TC62QAA STYL E : 461048 QTY : 31 CTNS I NV NO. : CEL105530907 DT. 13. 02.2020 EXP NO. : 1546/ 02799/20 DT. 13.02.20 20 CO NT NO : CEL10553 DT. 31.07 .2019 FCR# C HT-105759
    		2020-03-27
    2020032822249


    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]
    35 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : TC61QAA STYL E : 461048 QTY : 35 CTNS I NV NO. : CEL105530908 DT. 13. 02.2020 EXP NO. : 1546/ 02809/20 DT. 13.02.20 20 CO NT NO : CEL10553 DT. 31.07 .2019 FCR# C HT-105773
    		2020-03-27
    2020032822248


    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]
    6 pcs
    WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : U U20MAA STYLE : 541838 QTY : 6 CTNS INV NO . : CEL105600112 DT. 12.02 .2020 EXP NO. : 1546/ 02582 /20 DT. 12.02.2020 CONT NO : CEL10560 D T. 05.11.2019 FCR# CHT-103313
    		2020-03-27
    2020032822247


    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]
    22 pcs
    WEARING APPARELS HTS CODE: 620342 BOYS COTTON WOVEN SHORTS PO# : VA95JAA STYLE : 574206 QT Y : 22 CTNS IN V NO. : CEL105600021 DT. 1 2.0 2.2020 EXP NO. : 1546/0 2652/20 DT. 12.02.202 0 CON T NO : CEL10560 DT. 05.11. 2019 FCR# CH T-103276
    		2020-03-27
    2020032822246


    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
    BMOU5925812 [1]
    18 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VK64RAA 589683 CO MM ITMENT NO: V80943 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1690 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-003047-2
    		2020-03-27
    2020032822245


    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
    BMOU5925812 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UX46DAA 580593 CO MM ITMENT NO: V47493 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1688 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-003045-2
    		2020-03-27
    2020032822244


    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
    BMOU5925812 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. UX60AAA 551076 C OMMI TMENT NO: V47853 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 1683 20 DATE 17. 02.2020 CONTRACT/MOU : GAP -20/SP R/2020 DATE 02.09.20 19 EXP NO. 2149-003040-2
    		2020-03-27
    2020032822243


    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
    BMOU5925812 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. VA26NAA 481442 COMMI T MENT NO: V54736 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 1705 20 DATE 17.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-002885-2
    		2020-03-27
    2020032822242


    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
    BMOU5925812 [1]
    15 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. US89BAA 287720 COMM I TMENT NO: V35781 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 170 2 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-003059-
    		2020-03-27
    2020032822241


    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]
    56 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF92Z-AA 551055 COMMITM EN T NO #: V02977 INV NO.CA L/130/2020 DATE.16.0 2.2020 EXP NO.2859-017524-2020 D ATE.17.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-109881 = ALI RO AD, TEJGAON INDUSTRIA
    		2020-03-27
    2020032822240


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:SOUTHEAST BANK LIMITED
    PRINCIPAL BRANCH, 1 DILKUSHA C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    23 pcs
    WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 55% COTT ON 45% POLYESTER WOVEN MENS SHIRTS STYLE P O NO. CARTONS GROSS WT 295 354 US19RAA 10 71.68 48163 0 US20MAA 5 37.70 394706 U S23CAA 8 59 .33 TOTAL 23 16 8.71 INV NO. CWL/22223/202 0 DT: 15-02-2020 EXP NO. 1 335-03239-2020 DT. 1
    		2020-03-27
    2020032822239


    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]
    8 pcs
    WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : U T80EAA STYLE : 541937 QTY : 8 CTNS INV NO . : CEL105600093 DT. 12.02 .2020 EXP NO. : 1546/ 02584 /20 DT. 12.02.2020 CONT NO : CEL10560 D T. 05.11.2019 FCR# CHT-103277
    		2020-03-27
    2020032822238


    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]
    75 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 61% COTTON 39% ACRYLIC KNITTED CARDIG AN. PO # : STYLE NO. UO18Q -AA 580081 COMMITMENT NO # : V23747 INV NO.CTAL/202/2 020 DATE.16.02.2020 EXP NO .2859-017578-2020 DATE.17. 02.2020 CON TRACT NO.S-009/ 2019 DATE.01.08.2019 FCR# CHT -109627 = ALI ROAD, TEJ GAON INDUSTRIAL AREA,
    		2020-03-27
    2020032822237


    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]
    15 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. VA29NAA 822713 C OMMI TMENT NO: V54814 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL1692 2 0 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SPR /2020 DATE 02.09.201 9 EXP NO. 2149-003049-20
    		2020-03-27
    2020032822236


    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]
    17 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UJ17MAA 581031 COMM I TMENT NO: V11074 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 169 8 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-003055-
    		2020-03-27
    2020032822235


    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]
    21 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UY66UAA 553282 COMM I TMENT NO: V50629 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 169 5 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-003052-
    		2020-03-27
    2020032822234


    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]
    13 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UZ22LAA 553321 COMM I TMENT NO: V52076 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 171 8 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002906-
    		2020-03-27
    2020032822233


    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 HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UJ92AAA 553295 COMM I TMENT NO: V12955 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 171 7 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002904-
    		2020-03-27
    2020032822232


    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]
    15 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UZ86PAA 551108 COMMI T MENT NO: V53737 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 1707 20 DATE 17.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-002887-2
    		2020-03-27
    2020032822231


    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. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : U Q31V-AA STYLE. 220063 IN V.NO. ZALGAP024420 D T: 03- 02-2020 EXP. NO. 3085-0029 85-20 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
    2020032822230


    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]
    27 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-AA STYLE. 392622 IN V.NO. ZALGAP025020 DT: 0 3-02-2020 EXP. NO. 3 085-00 2991-20 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-841065 = ROAD DHAK
    		2020-03-27
    2020032822229


    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
    BMOU5922388 [1]
    - pcs
    CR# CHT-841085 = ROAD DHAKA-12 08, BANGLADESH .
    		2020-03-27
    2020032822228


    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]
    99 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-AA STYLE NO : 39 3969 INV.NO : AALGAP0280 20 DATE : 08-02-2020 EXP N O : 1416-003320-20 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
    2020032822227


    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
    BMOU5922388 [1]
    2 pcs
    WEARING APPARELS HTS NO:62 04.62 6209.20 REDA YMADE GA RMENTS. QTY130PCS " 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: UP19SAA INVOICE NO:AE PZ./921/2020 DT.02-17-2012 0 E XP NO:2486/015339/2020 DT.02-17-2019 CONTRACT
    		2020-03-27
    2020032822226


    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
    BMOU5922388 [1]
    22 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-AA STYLE. 570607 INV.NO. ZALGAP022920 DT: 0 3-02-2020 EXP. NO. 3085-00 2970-20 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
    2020032822225


    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]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UX76ZAA 580604 CO MM ITMENT NO: V48294 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1731 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002927-2
    		2020-03-27
    2020032822224


    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 ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UY18TAA 290459 COMMI T MENT NO: V49381 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 1694 20 DATE 17.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-003051-2
    		2020-03-27
    2020032822223


    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]
    17 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VK61MAA 580604 CO MM ITMENT NO: V80860 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1732 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002929-2
    		2020-03-27
    2020032822222


    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]
    24 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-AA STYLE. 570607 INV.NO. ZALGAP022620 DT: 0 3-02-2020 EXP. NO. 3085-00 2967-20 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
    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
    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
    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
    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
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