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. 9
    TO THE ORDER OF ;PRIME BANK LTD. 8
    TO ORDER:PREMIER BANK LTD. 6
    TO THE ORDER OF THE HONGKONG AND SH 4
    TO THE ORDER OF : STANDARD CHARTERE 3
    TO THE ORDER OF STANDARDCHARTERED B 3
    TO ORDER:PRIME BANK LTD. 3
    UNTO THE ORDER OF:PREMIER BANK LTD. 3
    UNTO THE ORDER OF:DHAKA BANK LTD. 2
    TO THE ORDER OF :THE HONGKONG AND S 2
    TO ORDER:THE HONGKONG AND SHANGHAI 1
    TO THE ORDER OF : THE HONGKONG AND 1
    TO THE ORDER OF : ONE BANK LIMITED 1
    TO ORDER:SOUTHEAST BANK LIMITED 1
    UNTO THE ORDER OF:BRAC BANK LTD. 1
    TO THE ORDER OF : DHAKA BANK LTD. 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020032822363


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF STANDARDCHARTERED B
    67,GULSHAN, DHAKA-1212
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1623818 [1]
    21 pcs
    WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY761PCS """STYLE NO: 2 84276 ,BOY S COTTON WOVEN P ANTS, OF BLUE DENIM, REACH E S BELOW THE KNEE 74% COTT ON 26% POLYESTER R EF: DC P.O.NO: VE53UFA INVOICE NO :AEPZ.909/2 020 DT.02-16-20 20 EXP NO:2486/015064/2020 DT .02-16-2020 CONTRACT NO :MOU#BD20190017 DT.16
    		2020-03-27
    2020032822277


    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]
    69 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF89Z-AA 551047 COMMITM EN T NO #: V02899 INV NO.CT AL/196/2020 DATE.16. 02.202 0 EXP NO.2859-017570-2020 DATE.17.02.2 020 CONTRACT N O.S-009/2019 DATE.01.08.20 19 FCR# CHT-109675 = ALI R OAD, TEJGAON INDUSTRI
    		2020-03-27
    2020032822276


    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
    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. VA04UAA 481442 COMMI T MENT NO: V54171 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 1704 20 DATE 17.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-003061-2
    		2020-03-27
    2020032822275


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF
    THE HONGKONG AND SHANGHAI BANKINGCO
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    51 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UG06I-AA 551047 COMMITM EN T NO #: V03324 INV NO.CT AL/198/2020 DATE.16. 02.202 0 EXP NO.2859-017573-2020 DATE.17.02.2 020 CONTRACT N O.S-009/2019 DATE.01.08.20 19 FCR# CHT-109543 = ALI R OAD, TEJGAON INDUSTRI
    		2020-03-27
    2020032822274


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : THE HONGKONG AND
    SHANGHAI BANKING CORPORATION LIMITE
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    - pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. VB64H-AA 563122 COMMITM EN T NO #: V58317 INV NO.CA L/142/2020 DATE.16.0 2.2020 EXP NO.2859-017553-2020 D ATE.17.02.20 20 CONTRACT NO .S-014/2019 DATE.20.11.201 9 F CR# CHT-109744 = ALI RO AD, TEJGAON INDUSTRIA
    		2020-03-27
    2020032822273


    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]
    56 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF89T-AA 551055 COMMITM EN T NO #: V02893 INV NO.CA L/125/2020 DATE.16.0 2.2020 EXP NO.2859-017483-2020 D ATE.17.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-109837 = ALI RO AD, TEJGAON INDUSTRIA
    		2020-03-27
    2020032822272


    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]
    - pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. VA07M-AA 410450 COMMITM EN T NO #: V54241 INV NO.CT AL/193/2020 DATE.16. 02.202 0 EXP NO.2859-017567-2020 DATE.17.02.2 020 CONTRACT N O.S-009/2019 DATE.01.08.20 19 FCR# CHT-109672 = ALI R OAD, TEJGAON INDUSTRI
    		2020-03-27
    2020032822271


    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]
    21 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UZ10ZAA 553266 COMM I TMENT NO: V51779 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 171 6 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002902-
    		2020-03-27
    2020032822270


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF STANDARDCHARTERED B
    67,GULSHAN, DHAKA-1212
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    11 pcs
    WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY459PCS """STYLE NO: 284 276 ,BOYS COTTON WOVEN PAN TS, OF BLUE DENIM, REACHES B ELOW THE KNEE 74% COTTON 26% POLYESTER REF:DC P.O. NO:VE53UAA INVOICE NO:AEPZ ./928/2020 D T.02-17-20120 EXP NO:2486/015310/2020 DT .02- 17-2019 CONTRACT NO:MO U#BD20190017 DT.16-07-
    		2020-03-27
    2020032822269


    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]
    15 pcs
    WEARING APPARELS HTS NO:62 03.42 6209.20 REDA YMADE GA RMENTS. QTY915PCS STYLE NO : 284552 ,TODDLER BOYS / I NFANTS COTTON WOVEN PANTS, OF BLUE DENIM, REACHES BE LOW THE KNEE 74% CO TTON 26 % POLYESTER REF:DC P.O.NO :UN53CAA I NVOICE NO:AEPZ./ 919/2020 DT.02-17-20120 EX P NO:2486/015344/2020 DT.0 2-17-2019 CONTRACT
    		2020-03-27
    2020032822268


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF STANDARDCHARTERED B
    67,GULSHAN, DHAKA-1212
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    - pcs
    WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY1113PCS STYLE NO:554073 ,INFANT & TODDLER BOYS CO TTON WOVEN SHORTS, REACHES AB OVE THE KNEE CC03 72% C OTTON 26% POLYESTER 2 % SPA NDEX; CC01 02 85% COTTON 1 3% POLYESTER 2% REF:DC P.O .NO: UO05OAA INVOICE NO:AE PZ. /915/2020 DT.02-17-2012 0 EXP NO:2486/015351/
    		2020-03-27
    2020032822267


    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]
    14 pcs
    WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY953PCS STYLE NO:554073 ,INFANT & T ODDLER BOYS COT TON WOVEN SHORTS, REACHES ABO VE THE KNEE CC03 72% CO TTON 26% POLYESTER 2% SPAN DEX; CC01 02 85% COTTON 13 % POLYESTER 2% REF:DC P.O .NO: UN68HAA INVOICE NO:AE PZ. /916/2020 DT.02-17-2012 0 EXP NO:2486/015350/
    		2020-03-27
    2020032822266


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : STANDARD CHARTERE
    67,GULSANDHAKA-1212BANGLADESH.
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    14 pcs
    WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY976PCS STYLE NO:554073 ,INFANT & T ODDLER BOYS COT TON WOVEN SHORTS, REACHES ABO VE THE KNEE CC03 72% CO TTON 26% POLYESTER 2% SPAN DEX; CC01 02 85% COTTON 13 % POLYESTER 2% REF:DC P.O .NO: UH71XAA INVOICE NO:AE PZ. /918/2020 DT.02-17-2012 0 EXP NO:2486/015346/
    		2020-03-27
    2020032822265


    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]
    - pcs
    WEARING APPARELS HTS NO.: 611020 BOY'S 100% C OTTON K NITTED PULLOVER. PO # : ST YLE NO. UV 07F-AA 447307 CO MMITMENT NO #: V41287 INV NO .CTAL/188/2020 DATE.16.0 2.2020 EXP NO.2859-0 17561- 2020 DATE.17.02.2020 CONTR ACT NO.S-00 9/2019 DATE.01. 08.2019 FCR# CHT-109571 = ALI ROAD, TEJGAON INDUSTRI AL AREA,DHAKA-1208,BA
    		2020-03-27
    2020032822264


    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
    BMOU5925812 [1]
    35 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VA10KAA 580593 CO MM ITMENT NO: V54317 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1689 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-003046-2
    		2020-03-27
    2020032822263


    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]
    - pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. VA26B-AA 563122 COMMITM EN T NO #: V54724 INV NO.CA L/140/2020 DATE.16.0 2.2020 EXP NO.2859-017550-2020 D ATE.17.02.20 20 CONTRACT NO .S-014/2019 DATE.20.11.201 9 F CR# CHT-109591 = ALI RO AD, TEJGAON INDUSTRIA
    		2020-03-27
    2020032822262


    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]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UX44MAA 581332 COMMI T MENT NO: V47450 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 1699 20 DATE 17.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-003056-2
    		2020-03-27
    2020032822261


    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
    BMOU5925812 [1]
    29 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VK62DAA 589684 CO MM ITMENT NO: V80877 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1691 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-003048-2
    		2020-03-27
    2020032822260


    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 # 4 UTTARA
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    - pcs
    WEARING APPARELS HTS NO.: 6107.99 BOYS MMF KN IT BATH ROBE 100% POLYESTER, L/S, TIE BELT CL OSURE GAP PO# S TYLE : UH93ZAA 198340 INV NO. 57KKGJ4520ASWL DT.10.0 2.2020 EXP NO. 1883/0 00319 /20 DT.10.02.2020 CONT NO. ASWL/CKS/45/ GAP/2019 DT.2 4.11.2019 FCR# CHT-837202
    		2020-03-27
    2020032822259


    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]
    37 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. UX45TAA 581045 COMM I TMENT NO: V47483 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 171 1 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002893-
    		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
    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
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