Expeditors I N T Of Washing

Bill of Lading Import Records

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

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

    Customers
    TO THE ORDER OF :PREMIER BANK LTD. 10
    TO THE ORDER OF : PRIME BANK LTD. 7
    UNTO THE ORDER OF:PREMIER BANK LTD. 5
    TO THE ORDER OF : BRAC BANK LTD. 5
    TO THE ORDER OF : STANDARD CHARTERE 3
    TO THE ORDER OF : DHAKA BANK LTD. 3
    TO THE ORDER OF :THE HONGKONG AND S 3
    TO THE ORDER OF :STANDARD CHARTERED 2
    TO THE ORDER OF THE HONGKONG AND SH 2
    TO ORDER:PRIME BANK LTD. 2
    TO ORDER:THE HONGKONG AND SHANGHAI 2
    UNTO THE ORDER OF:BRAC BANK LTD. 1
    TO ORDER:BRAC BANK LTD. 1
    TO ORDER:STANDARD CHARTERED BANK 1
    TO THE ORDER OF STANDARDCHARTERED B 1
    UNTO THE ORDER OF:DHAKA BANK LTD. 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020032822438


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : PRIME BANK LTD.
    MOHAKHALI BRANCH 69, MOHAKHALI C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    TEMU8257840 [1]
    13 pcs
    WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS PO# : UX18BVA STYL E : 544884 QTY : 13 CTNS I NV NO. : CEL105560070 DT. 11. 02.2020 EXP NO. : 1546/ 02457/20 DT. 11.02.20 20 CO NT NO : CEL10556 DT. 20.10 .2019 FCR# C HT-101696
    		2020-03-27
    2020032822333


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    15 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. VA29NFA 822713 COMMITE MENT NO: V54814 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 1745 20 DATE 17.02.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2
    		2020-03-27
    2020032822332


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 UNTO THE ORDER OF:PREMIER BANK LTD.
    GULSHAN BRANCH,78,GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    15 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . UH38IFA 578693 COMMITEM ENT NO: V06599 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1738 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    		2020-03-27
    2020032822331


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : BRAC BANK LTD.
    HEAD OFFICE ANIK TOWER 220/B, TEJG
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    16 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : VD33G-FA STYLE: 570607 INV.NO. ZALGAP023020 DT: 0 3-02-2020 EXP. NO. 3085-00 2971-20 DT: 03-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/009/1 9/ONW DT: 20-05-2019 F
    		2020-03-27
    2020032822330


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : BRAC BANK LTD.
    HEAD OFFICE ANIK TOWER 220/B, TEJG
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    21 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : VT34V-FA STYLE: 563485 INV.NO. ZALGAP022120 DT: 0 3-02-2020 EXP. NO. 3085-00 2962-20 DT: 03-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/009/1 9/ONW DT: 20-05-2019 F
    		2020-03-27
    2020032822329


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    29 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UY 66UFA 553282 COMMITEMEN T NO: V50629 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 1748 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019
    		2020-03-27
    2020032822328


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : DHAKA BANK LTD.
    GULSHAN BRANCH PLOT# 7,SE(D),HOLD#
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    - pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS. CAT : 3 47 H.S. C ODE : 620342 P.O. NO : UQ06M-FA STYLE NO : 39 3969 INV.NO : AALGAP0281 20 DATE: 08-02-2020 EXP NO : 1416-003321-20 DATE: 08 -02-2020 MOU NO : BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/025/19/ONM DT: 05- 11-2019 FCR# CHT-83763
    		2020-03-27
    2020032822327


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 UNTO THE ORDER OF:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE,D
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . VB73TFA 551105 COMMITEM ENT NO: V58563 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1782 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    		2020-03-27
    2020032822326


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    22 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UX 61TFA 573615 COMMITEMEN T NO: V47898 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1763 20 DATE 17.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019
    		2020-03-27
    2020032822325


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:BRAC BANK LTD.
    HEAD OFFICE ANIK TOWER 220/B, TEJGA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    15 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : VD36W-FA STYLE: 570609 INV.NO. ZALGAP022420 DT: 0 3-02-2020 EXP. NO. 3085-00 2965-20 DT: 03-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/009/1 9/ONW DT: 20-05-2019 F
    		2020-03-27
    2020032822324


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 UNTO THE ORDER OF:BRAC BANK LTD.
    HEAD OFFICEANIK TOWER220/B,TEJGAON
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    19 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : VD36R-FA STYLE: 570607 INV.NO. ZALGAP022720 DT: 0 3-02-2020 EXP. NO. 3085-00 2968-20 DT: 03-02-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/009/1 9/ONW DT: 20-05-2019 F
    		2020-03-27
    2020032822323


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : DHAKA BANK LTD.
    GULSHAN BRANCH PLOT# 7,SE(D),HOLD#
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    4 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : UX88B-FA STYLE NO : 416575 INV.NO : AALGA P0296 20 DATE: 08-02-2020 EXP NO : 1416-00333 4-20 DATE: 08 -02-2020 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/025/19/ONM DT:
    		2020-03-27
    2020032822322


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : BRAC BANK LTD.
    HEAD OFFICE ANIK TOWER 220/B, TEJG
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU5152888 [1]
    5 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : U P19D-FA STYLE: 220063 IN V.NO. ZALGAP023920 D T: 03- 02-2020 EXP. NO. 3085-0029 80-20 DT: 0 3-02-2020 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/014/19/ ONM DT: 05-11-2019 F
    		2020-03-27
    2020032822320


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


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


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 UNTO THE ORDER OF:PREMIER BANK LTD.
    GULSHAN BRANCH,78,GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CARU9627073 [1]
    123 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . UX52DNA 483508 COMMITEM ENT NO: V47649 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1661 20 DATE 17.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    		2020-03-27
    2020032822317


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CARU9627073 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UX4 7XNA 581332 COMMITEMENT NO: V47539 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 1647 20 DATE 17.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX
    		2020-03-27
    2020032822316


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF THE HONGKONG AND SH
    LEVEL-12,SHANTA WESTERN TOWER,186
    New York/Newark Area, Newark, New Jersey Arrival Port
    CARU9627073 [1]
    381 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF89V-NA 551055 COMMITM EN T NO #: V02895 INV NO.CA L/127/2020 DATE.16.0 2.2020 EXP NO.2859-017485-2020 D ATE.17.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-109855 = ALI RO AD, TEJGAON INDUSTRIA
    		2020-03-27
    2020032822315


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :THE HONGKONG AND S
    LEVEL-12,SHANTA WESTERN TOWER,186 B
    New York/Newark Area, Newark, New Jersey Arrival Port
    CARU9627073 [1]
    295 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF94Z-NA 551055 COMMITM EN T NO #: V03029 INV NO.CA L/132/2020 DATE.16.0 2.2020 EXP NO.2859-017526-2020 D ATE.17.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-109583 = ALI RO AD, TEJGAON INDUSTRIA
    		2020-03-27
    2020032822314


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


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 UNTO THE ORDER OF:PREMIER BANK LTD.
    GULSHAN BRANCH,78,GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU9323310 [1]
    22 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UZ84IAA 551079 CO MM ITMENT NO: V53678 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1722 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002913-2
    		2020-03-27
    2020032822312


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU9323310 [1]
    16 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UX36RAA 551067 CO MM ITMENT NO: V47247 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1720 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002909-2
    		2020-03-27
    2020032822311


    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
    CAIU9323310 [1]
    5 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : U P19D-AA STYLE. 220063 IN V.NO. ZALGAP023820 D T: 03- 02-2020 EXP. NO. 3085-0029 79-20 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
    2020032822310


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

    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU9323310 [1]
    352 pcs
    WEARING APPARELS READYMADE GARMENTS MENS COTT ON WOVE N SHORTS, REACHES ABOVE TH E KNEE 98% COTTON 2% SPAND EX MENS COTTON WOVEN PANTS , NOT OF BLUE DENIM, NOT O F CORDUROY, REACHES BELOW THE KNEE 100% COTTON HTS C ODE 620342 STYLE NO PO NO QTY(CTNS) GW 285894 UM54AA A 5 9 742.22 285894 UM76QAA 49 595.25 285894 VI70
    		2020-03-27
    2020032822309


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 UNTO THE ORDER OF:PREMIER BANK LTD.
    GULSHAN BRANCH,78,GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU9323310 [1]
    22 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VA05EAA 551067 CO MM ITMENT NO: V54181 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1721 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002911-2
    		2020-03-27
    2020032822308


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU9323310 [1]
    23 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. UY44GAA 207128 COM M ITMENT NO: V50043 QUOTA C ATEGORY NO. NON-QUO TA HTS CODE NO. 6101.20 INVOICE N O. ACCL 170 0 20 DATE 17.02 .2020 CONTRACT/MOU : GAP-2 0/ SPR/2020 DATE 02.09.2019 EXP NO. 2149-003057-
    		2020-03-27
    2020032822307


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : STANDARD CHARTERE
    67 GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU9323310 [1]
    1 pcs
    WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. VB75MAA STYL E NO. 390802-00-2 CAT NO. N/A . INVOICE NO. RG LGAP03 244520 DT. 18.02.2020 EXP NO.2486- 158 16 -2020 DT. 1 8.02.2020 MOU.NO. BD201900 28 DT. 07.11.2019 H.S.CODE . 620292 0 0 FCR# CHT
    		2020-03-27
    2020032822306


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU9323310 [1]
    15 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. UX57VAA 573602 COM MITMENT NO: V47797 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 1 709 20 DATE 17 .02.2020 CONTRACT/MOU : GA P-2 0/SPR/2020 DATE 02.09.2 019 EXP NO. 2149-0028
    		2020-03-27
    2020032822305


    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
    CAIU9323310 [1]
    138 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS. CAT : 3 47 H.S. C ODE : 620342 P.O. NO : UP17Q-AA STYLE NO : 39 3969 INV.NO : AALGAP0286 20 DATE : 08-02-2020 EXP N O : 1416-003326-20 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
    2020032822304


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU9323310 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. VB47SAA 555735 CO MM ITMENT NO: V57885 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1724 20 DATE 17.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002917-2
    		2020-03-27
    2020032822303


    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
    CAIU9323310 [1]
    163 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS. CAT : 3 47 H.S. C ODE : 620342 P.O. : UP17S-AA STYLE. 339228 IN V.NO. ZALGAP024720 DT: 0 3-02-2020 EXP. NO. 3 085-00 2988-20 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-841087 = ROAD DHAK
    		2020-03-27
    2020032822302


    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: 620462 GIRLS COTTO N WOVEN PANT PO# : UA93XAA STYLE : 349417 QTY : 8 CTNS INV NO. : CEL105411107 DT. 04. 11.2 019 EXP NO. : 1546/178 18/19 DT. 04.11.2019 C ONT NO : CEL10541 DT. 01.01.20 19 FCR# CHT-10 0832
    		2020-03-27
    2020032822301


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : PREMIER BANK LTD.
    GULSHAN BRANCH, 78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU9323310 [1]
    47 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UY03TAA 509556 COMMI T MENT NO: V48990 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 1706 20 DATE 17.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-002886-2
    		2020-03-27
    2020032822300


    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]
    57 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UG01C-AA 551055 COMMITM EN T NO #: V03188 INV NO.CA L/133/2020 DATE.16.0 2.2020 EXP NO.2859-017528-2020 D ATE.17.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-109687 = ALI RO AD, TEJGAON INDUSTRIA
    		2020-03-27
    2020032822299


    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
    BMOU5925812 [1]
    5 pcs
    WEARING APPARELS HTS CODE : 620920 INFANTS CO TTON WO VEN VEST 100% COTTON PO# : UR16WAA ST YLE : 580536 QT Y : 5 CTNS INV NO. : CEL10 55 80076 DT. 16.02.2020 EXP NO. : 1546/02931/20 DT. 1 6.02.2020 CONT NO : CEL105 58 DT. 20.10 .2019 FCR# CHT -109774
    		2020-03-27
    2020032822298


    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]
    14 pcs
    WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY812PCS 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: UN96YAA INVOICE NO:AEP Z./ 917/2020 DT.02-17-20120 EXP NO:2486/015348/20
    		2020-03-27
    2020032822297


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :STANDARD CHARTERED
    67,GULSHAN,DHAKA-1212BANGLADESH.
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    8 pcs
    WEARING APPARELS HTS NO:62 03.42 6209.20 REDA YMADE GA RMENTS. QTY454PCS 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 :UN46BAA I NVOICE NO:AEPZ./ 920/2020 DT.02-17-20120 EX P NO:2486/015342/2020 DT.0 2-17-2019 CONTRACT
    		2020-03-27
    2020032822296


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : PRIME BANK LTD.
    MOHAKHALI BRANCH 69,MOHAKHALI C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    9 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN PANTS PO# : VB43VAA STYLE : 461042 QT Y : 9 CTNS INV NO. : CEL105530901 DT. 13 .02. 2020 EXP NO. : 1546/02 819/20 DT. 13.02.2020 CONT NO : CEL10553 DT. 31.07.2 019 FCR# CHT-1 05784
    		2020-03-27
    2020032822295


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : PRIME BANK LTD.
    MOHAKHALI BRANCH 69, MOHAKHALI C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    7 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN PANTS PO# : VH04AAA STYLE : 461042 QT Y : 7 CTNS INV NO. : CEL105600058 DT. 13 .02. 2020 EXP NO. : 1546/02 798/20 DT. 13.02.2020 CONT NO : CEL10560 DT. 05.11.2 019 FCR# CHT-1 05724
    		2020-03-27
    2020032822294


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


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : PRIME BANK LTD.
    MOHAKHALI BRANCH 69, MOHAKHALI C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    8 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : TP30EAA STYL E : 461099 QTY : 8 CTNS IN V NO. : CEL105530922 DT. 1 3. 02.2020 EXP NO. : 1546/0 2825/20 DT. 13.02.20 20 CON T NO : CEL10553 DT. 31.07. 2019 FCR# C HT-105781
    		2020-03-27
    2020032822292


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF THE HONGKONG AND SH
    LEVEL-12,SHANTA WESTERN TOWER,186
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    7 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. UF90J-AA 551055 COMMITM EN T NO #: V02909 INV NO.CA L/128/2020 DATE.16.0 2.2020 EXP NO.2859-017487-2020 D ATE.17.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-109838 = ALI RO AD, TEJGAON INDUSTRIA
    		2020-03-27
    2020032822291


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :THE HONGKONG AND S
    LEVEL-12,SHANTA WESTERN TOWER,186 B
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    22 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. VA09R-AA 563122 COMMITM EN T NO #: V54298 INV NO.CA L/138/2020 DATE.16.0 2.2020 EXP NO.2859-017544-2020 D ATE.17.02.20 20 CONTRACT NO .S-014/2019 DATE.20.11.201 9 F CR# CHT-109617 = ALI RO AD, TEJGAON INDUSTRIA
    		2020-03-27
    2020032822290


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : STANDARD CHARTERE
    TRADE SERVICES DHAKA 67,GULSHAN AV
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    8 pcs
    WEARING APPARELS HTS CODE : 620920 INFANTS LI NEN WOV EN SHORTS, REACHES ABOVE T HE KNEE 55 % LINEN 45% COTT ON PO# : VU58YAA STYLE : 5 9 3984 QTY : 8 CTNS INV NO. : CEL105480504 DT. 13.02. 2020 EXP NO. : 2486/14317/ 20 DT. 13.0 2.2020 CONT NO : CEL10548 DT. 15.04.2019 FCR# CHT-103303
    		2020-03-27
    2020032822289


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


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : PRIME BANK LTD.
    MOHAKHALI BRANCH 69,MOHAKHALI C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    9 pcs
    WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : U T81WAA STYLE : 541937 QTY : 9 CTNS INV NO . : CEL105600094 DT. 12.02 .2020 EXP NO. : 1546/ 02583 /20 DT. 12.02.2020 CONT NO : CEL10560 D T. 05.11.2019 FCR# CHT-103263
    		2020-03-27
    2020032822287


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE,D
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    21 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PANTS 0 WASH : GARMENTS WA SH ITEM : K NIT DPO NO. STY LE NO. UY50YAA 716377 COMM IT MENT NO: V50217 QUOTA CA TEGORY NO. NON-QUOTA HTS C ODE NO. 6103.42 INVOICE NO . ACCL 1719 20 DATE 17.02. 2020 CONTRACT/MOU : GAP-20 /S PR/2020 DATE 02.09.2019 EXP NO. 2149-002907-2
    		2020-03-27
    2020032822286


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


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : PRIME BANK LTD.
    MOHAKHALI BRANCH 69, MOHAKHALI C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5925812 [1]
    5 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : TP29HAA STYL E : 461099 QTY : 5 CTNS IN V NO. : CEL105530920 DT. 1 3. 02.2020 EXP NO. : 1546/0 2807/20 DT. 13.02.20 20 CON T NO : CEL10553 DT. 31.07. 2019 FCR# C HT-103287
    		2020-03-27
    2020032822284


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