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.

    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020032123553


    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
    MSCU7748557 [1]
    21 pcs
    WEARING APPARELS HTS NO: 6 204.62 REDAYMADE G ARMENTS. QTY1570PCS STYLE NO: 6047 71 ,GIRLS 100% COTTON WOVE N SHORTS, REACHES BELOW TH E KNEE REF:DC P.O.NO: TZ44 BAA INVOICE NO:AEPZ ./784/2 020 DT.02-10-20120 EXP NO: 2486/01331 2/2020 DT.02-10- 2019 CONTRACT NO:MOU#BD201 9 0017 DT.16-07-2019 FCR# C HT-844029
    2020-03-20



    2020032123476


    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 AVE
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8605243 [1]
    15 pcs
    WEARING APPARELS INFANT & TODDLER BOYS 100% C OTTON W OVEN PANTS, OF BLUE DENIM, REACHES BE LOW THE KNEE DP O.NO. TE20NNA STYLE NO. 55 40 11-00-1 CAT NO. N/A . IN VOICE NO. RGLGAP0319 4120 D T.11.02.2020 EXP NO.2486- 13533-2020 D T.11.02.2020 M OU.NO. BD20190021 DT.28.08 .20 19 H.S.CODE . 620920 & 620342 FCR# CHT-844075
    2020-03-20



    2020032123475


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :STANDARD CHARTERED
    TRADE SERVICES-DHAKA67 GULSHAN AVEN
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8605243 [1]
    22 pcs
    WEARING APPARELS GIRLS 98% COTTON 2% SPANDEX WOVEN B IB AND BRACE SHORTALL 0 DP O.NO. TE33 QNA STYLE NO. 55 2368-01-1/-00-1 CAT NO. N/ A . INVOICE NO. RGLGAP0319 4420 DT.11.02.2020 EXP NO. 2486- 13530 -2020 DT.11.02 .2020 MOU. NO. BD20190021 D T.28.08.2019 H.S.CODE . 62 0 462 FCR# CHT-844076
    2020-03-20



    2020032123474


    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
    MEDU8605243 [1]
    88 pcs
    WEARING APPARELS GIRLS 99% COTTON 1% SPANDEX WOVEN J ACKET, NOT OF CORDUROY, NO N WATER RE SISTANT, LONG SL EEVE DPO.NO. TE14KNA STYLE N O. 201390-00-1 CAT NO. N /A . INVOICE NO. RGL GAP031 89520 DT.11.02.2020 EXP NO .2486- 1340 8 -2020 DT.11.0 2.2020 MOU.NO. BD20190028 DT. 07.11.2019 H.S.CODE . 6 20292 FCR# CHT-844073
    2020-03-20



    2020032123473


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :STANDARD CHARTERED
    TRADE SERVICES-DHAKA67 GULSHAN AVEN
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8605243 [1]
    18 pcs
    WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TY50YNA STYLE NO. 55 19 46-00-1 CAT NO. N/A . IN VOICE NO. RGLGAP0319 3020 D T.11.02.2020 EXP NO.2486- 13458 -2020 DT.11.02.2020 MOU.NO. BD20190028 DT.07.1 1.20 19 H.S.CODE . 620520 F CR# CHT-844174
    2020-03-20



    2020032123472


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :STANDARD CHARTERED
    TRADE SERVICES-DHAKA67 GULSHAN AVEN
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8605243 [1]
    36 pcs
    WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TY47GNA STYLE NO. 55 19 74-02-1/-00-1 CAT NO. N/ A . INVOICE NO. RGLG AP0319 2720 DT.11.02.2020 EXP NO. 2486- 13465 -2020 DT.11.02 .2020 MOU.NO. BD20190028 D T. 07.11.2019 H.S.CODE . 62 0520 FCR# CHT-844158
    2020-03-20



    2020032123471


    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
    MEDU8605243 [1]
    14 pcs
    WEARING APPARELS HTS CODE: 620462 GIRLS 100% COTTON W OVEN SHORTS PO# : TE21JNA STYLE : 55 2364 QTY : 14 CT NS INV NO. : CEL105490403 DT . 06.02.2020 EXP NO. : 1 546/02188/20 DT. 06. 02.202 0 CONT NO : CEL10549 DT. 2 5.04.2019 F CR# CHT-841602
    2020-03-20



    2020032123470


    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
    MEDU8605243 [1]
    73 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TY 39VNA 287720 COMMITEMEN T NO: U84042 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1360 20 DATE 10.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019
    2020-03-20



    2020032123469


    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
    FCIU8945220 [1]
    28 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 . UB79ONA 551095 COMMITEM ENT NO: U92546 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1356 20 DATE 10.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    2020-03-20



    2020032123468


    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
    MEDU8605243 [1]
    26 pcs
    WEARING APPARELS INFANT/TO DDLER BOYS 85% COT TON 13% POLYESTER 2% SPANDEX WOVEN PANTS, OF BLUE DENIM, REA CHES BELOW THE KNEE DPO.NO . WC75PNA STYLE NO. 774352 -00-1 CAT NO. N/A . INVOIC E NO. RGLGAP03207120 DT.12 .02.2020 EX P NO.2486-14015 -2020 DT.12.02.2020 MOU.N O. BD20190028 DT.07.11.201 9 H.S.CODE . 620920 &
    2020-03-20



    2020032123467


    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
    FCIU8945220 [1]
    14 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 71% C OTTON 25% POLYESTER 3% RAY ON 1% SAP NDEX BLUE DENIM W OVEN PANTS. CAT : 347 H.S. CODE : 6204.62 P.O. NO : ST60R-NA STYLE NO : 552377 INV.NO : DLGAP035420 DATE : 03-02-2020 EXP NO : 141 6-003028-2020 DATE : 03-02 -202 0 MOU NO : BD20150013 DT.20-03-2015 CONTRACT
    2020-03-20



    2020032123466


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :DHAKA BANK LTD.
    GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2
    New York/Newark Area, Newark, New Jersey Arrival Port
    FCIU8945220 [1]
    92 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 98% CO TTON 2% SPANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H. S. CODE : 6203.42 P.O. NO : SY08D-NA STYLE NO : 2057 44 INV.NO : DLGAP034 920 DA TE : 03-02-2020 EXP NO : 1 416-003023- 2020 DATE : 03- 02-2020 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/006/19/ONM DT.
    2020-03-20



    2020032123465


    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
    FCIU8945220 [1]
    162 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. UB83ZNA 551076 COMMITE MENT NO: U92661 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 1353 20 DATE 10.02.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2
    2020-03-20



    2020032123464


    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
    FCIU8945220 [1]
    148 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. WD87NNA 898233 COMMITE MENT NO: W32593 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 1350 20 DATE 10.02.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2
    2020-03-20



    2020032123463


    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
    FCIU8945220 [1]
    179 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 . UB85YNA 551079 COMMITEM ENT NO: U92712 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1374 20 DATE 10.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.
    2020-03-20



    2020032123462


    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
    FCIU8945220 [1]
    226 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TZ 63CNA 552202 COMMITEMEN T NO: U87164 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1375 20 DATE 10.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019
    2020-03-20



    2020032123461


    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
    FCIU8945220 [1]
    1 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. WD87MNA 898232 COMMITE MENT NO: W32592 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 1349 20 DATE 10.02.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2
    2020-03-20



    2020032123460


    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
    FCIU8945220 [1]
    13 pcs
    WEARING APPARELS REDYMADE GARMENT INFANTS/TOD DLER BO YS COTTON KNIT SWEATSHIRT 0 WASH : HE AVY GARMENTS WA SH WITH SOFTNER ITEM : KNI T P.O. NO. STYLE NO. TH86F NA 554182 COMMITEMEN T NO: U42396 QUOTA CATEGORY NO. NON-QUOTA HTS CODE NO. 611 1.20/6110.20 INVOICE NO. A CCL 1363 20 DATE 10.02.202 0 CONTRACT / MOU : GAP
    2020-03-20



    2020032123459


    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
    FCIU8945220 [1]
    - pcs
    NO: DL/002/19/ONG DT. 20-01-2 019 FCR# CHT-83 4606
    2020-03-20



    2020032123458


    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
    CAIU7609942 [1]
    8 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 71% C OTTON 25% POLYESTER 3% RAY ON 1% SPA NDEX BLUE DENIM W OVEN PANTS. CAT : 347 H.S. CODE : 6204.62 P.O. NO : ST64H-AA STYLE NO : 552377 INV.NO : DLGAP035320 DATE : 03-02-2020 EXP NO : 141 6-003027-2020 DATE : 03-02 -202 0 MOU NO : BD20150013 DT.20-03-2015 CONTRACT
    2020-03-20



    2020032123457


    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
    CAIU7609942 [1]
    - pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. TF50X-AA 563122 COMMITM EN T NO #: U36529 INV NO.CA L/061/2020 DATE.09.0 2.2020 EXP NO.2859-014953-2020 D ATE.10.02.20 20 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-841599 = ALI RO AD, TEJGAON INDUSTRIA
    2020-03-20



    2020032123456


    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
    CAIU7609942 [1]
    19 pcs
    WEARING APPARELS HTS NO.: 611120 INFANT'S 100 % COTTO N KNITTED SWEATER. PO # : STYLE NO. S U95S-AA 447736 COMMITMENT NO #: U10451 IN V N O.CTAL/159/2020 DATE.09 .02.2020 EXP NO.2859- 01497 4-2020 DATE.10.02.2020 CON TRACT NO.S-0 09/2019 DATE.0 1.08.2019 FCR# CHT-844231 = AL I ROAD, TEJGAON INDUST RIAL AREA,DHAKA-1208,B
    2020-03-20



    2020032123455


    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
    CAIU7609942 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UB83DAA 551092 COMMI T MENT NO: U92639 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 1395 20 DATE 10.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-002449-2
    2020-03-20



    2020032123454


    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
    CAIU7609942 [1]
    15 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TD64SAA 552205 COMM I TMENT NO: U31940 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 138 5 20 DATE 10.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002439-
    2020-03-20



    2020032123453


    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
    CAIU7609942 [1]
    - pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N SHORTS. CAT : 347 H.S. CODE : 620462 P.O . NO : TJ72I-AA STYLE NO : 563479 INV.NO : AALG AP020 620 DATE : 11-01-2020 EXP NO : 1416-001 112-20 DATE : 11-01-2020 MOU NO: BD2015 0012 DT:20-03-2015 CONTRAC T NO: AAL/026/19/ONW DT
    2020-03-20



    2020032123452


    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
    CAIU7609942 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. TK53RAA 483897 COM MITMENT NO: U48767 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 1 384 20 DATE 10 .02.2020 CONTRACT/MOU : GA P-2 0/SPR/2020 DATE 02.09.2 019 EXP NO. 2149-0024
    2020-03-20



    2020032123451


    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
    CAIU7609942 [1]
    58 pcs
    WEARING APPARELS HTS CODE : 620342 MENS 100% COTTON WOVEN SHORTS. PO# : UB73VA A STYLE : 5 53229 QTY : 58 CTNS INV NO. : CEL10552017 1 D T. 05.02.2020 EXP NO. : 1546/02106/20 DT. 05. 02.2 020 CONT NO : CEL10552 DT. 25.07.2019 FC R# CHT-84090 5
    2020-03-20



    2020032123450


    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
    CAIU7609942 [1]
    16 pcs
    WEARING APPARELS MENS 99% COTTON 1% SPANDEX W OVEN JA CKET, OF BLUE DENIM, LONG SLEEVE 0 DP O.NO. TB83FAA S TYLE NO. 553193-00-2 CAT N O. N/A . INVOICE NO. RGLGA P03187520 DT. 11.02. 2020 E XP NO.2486- 13760 -2020 DT . 11.02.202 0 MOU.NO. BD201 90028 DT. 07.11.2019 H.S.C OD E . 620192 0 0 FCR# CHT- 844242
    2020-03-20



    2020032123449


    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
    CAIU7609942 [1]
    31 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : TC76IAA STYL E : 538812 QTY : 31 CTNS I NV NO. : CEL105530884 DT. 05. 02.2020 EXP NO. : 1546/ 02113/20 DT. 05.02.20 20 CO NT NO : CEL10553 DT. 31.07 .2019 FCR# C HT-840914
    2020-03-20



    2020032123448


    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
    CAIU7609942 [1]
    19 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TF14OAA 392290 CO MM ITMENT NO: U35729 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1390 20 DATE 10.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002444-2
    2020-03-20



    2020032123447


    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
    CAIU7609942 [1]
    5 pcs
    WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TA86EAA STYLE NO. 55 19 46-02-2 CAT NO. N/A . IN VOICE NO. RGLGAP0318 6920 D T. 11.02.2020 EXP NO.2486- 13803-2020 DT. 11.02.2020 MOU.NO. BD20190028 DT. 07 .11. 2019 H.S.CODE . 620520 0 0 FCR# CHT-844204
    2020-03-20



    2020032123446


    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
    CAIU7609942 [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. UB81MAA 551090 COMMI T MENT NO: U92596 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 1394 20 DATE 10.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-002448-2
    2020-03-20



    2020032123445


    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
    CAIU7609942 [1]
    68 pcs
    WEARING APPARELS HTS CODE : 620342 MENS 100% COTTON WOVEN SHORTS. PO# : UB71SA A STYLE : 5 53229 QTY : 68 CTNS INV NO. : CEL10552016 7 D T. 05.02.2020 EXP NO. : 1546/02105/20 DT. 05. 02.2 020 CONT NO : CEL10552 DT. 25.07.2019 FC R# CHT-84091 2
    2020-03-20



    2020032123444


    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
    CAIU7609942 [1]
    4 pcs
    WEARING APPARELS HTS CODE : 620920 INFANTS 10 0% COTT ON WOVEN SHORTS PO# : TN50 MAA STYLE : 543847 QTY : 4 CTNS INV NO. : CEL1054312 68 DT. 05.02.2020 EXP NO. : 1546/02116/20 DT. 0 5.02. 2020 CONT NO : CEL10543 DT . 25.01.2019 FCR# CHT-8409 04
    2020-03-20



    2020032123443


    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
    CAIU7609942 [1]
    41 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UB80OAA 551079 CO MM ITMENT NO: U92572 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1400 20 DATE 10.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002454-2
    2020-03-20



    2020032123442


    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
    CAIU7609942 [1]
    15 pcs
    WEARING APPARELS HTS NO: 6 204.62 REDAYMADE G ARMENTS. QTY1089PCS STYLE NO: 6047 71 ,GIRLS 100% COTTON WOVE N SHORTS, REACHES BELOW TH E KNEE REF:DC P.O.NO: TZ55 IAA INVOICE NO:AEPZ ./785/2 020 DT.02-10-20120 EXP NO: 2486/01331 1/2020 DT.02-10- 2019 CONTRACT NO:MOU#BD201 9 0017 DT.16-07-2019 FCR# C HT-844047
    2020-03-20



    2020032123441


    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
    CAIU7609942 [1]
    14 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UB50SAA 555737 CO MM ITMENT NO: U91816 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1406 20 DATE 10.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002460-2
    2020-03-20



    2020032123422


    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
    CAIU7609942 [1]
    15 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UC07DAA 139747 COMMI T MENT NO: U93255 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 1399 20 DATE 10.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-002453-2
    2020-03-20



    2020032123421


    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
    CAIU7609942 [1]
    27 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. UB82KAA 551076 C OMMI TMENT NO: U92620 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 1380 20 DATE 10. 02.2020 CONTRACT/MOU : GAP -20/SP R/2020 DATE 02.09.20 19 EXP NO. 2149-002434-2
    2020-03-20



    2020032123420


    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
    CAIU7609942 [1]
    29 pcs
    WEARING APPARELS HTS NO: 6 204.62 REDAYMADE G ARMENTS. QTY2158PCS STYLE NO: 6047 71 ,GIRLS 100% COTTON WOVE N SHORTS, REACHES BELOW TH E KNEE REF:DC P.O.NO: TZ52 OAA INVOICE NO:AEPZ ./787/2 020 DT.02-10-20120 EXP NO: 2486/01330 9/2020 DT.02-10- 2019 CONTRACT NO:MOU#BD201 9 0017 DT.16-07-2019 FCR# C HT-844044
    2020-03-20



    2020032123419


    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
    CAIU7609942 [1]
    15 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UB88UAA 553284 COMMI T MENT NO: U92786 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 1396 20 DATE 10.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-002450-2
    2020-03-20



    2020032123418


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :STANDARD CHARTERED
    TRADE SERVICES-DHAKA67 GULSHAN AVEN
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU7609942 [1]
    11 pcs
    WEARING APPARELS INFANT & TODDLER BOYS 98% CO TTON 2% SPANDEX WOVEN SHORTS, REA CHES ABOVE THE KNEE DPO.NO . TE12HAA STYLE NO. 553906 -0 1-2 CAT NO. N/A . INVOIC E NO. RGLGAP03187120 DT. 1 1.02.2020 EXP NO.2486- 137 90 -2020 DT . 11.02.2020 MO U.NO. BD20190028 DT. 07.11 .2 019 H.S.CODE . 620920 & 620342 FCR# CHT-84419
    2020-03-20



    2020032123417


    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
    CAIU7609942 [1]
    56 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UB91UAA 551078 CO MM ITMENT NO: U92865 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1381 20 DATE 10.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002435-2
    2020-03-20



    2020032123416


    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
    CAIU7609942 [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. UC06FAA 139747 COMMI T MENT NO: U93232 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 1398 20 DATE 10.02.2 020 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-002452-2
    2020-03-20



    2020032123415


    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
    CAIU7609942 [1]
    31 pcs
    WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : UH01DAA STYL E : 538812 QTY : 31 CTNS I NV NO. : CEL105530886 DT. 05. 02.2020 EXP NO. : 1546/ 02114/20 DT. 05.02.20 20 CO NT NO : CEL10553 DT. 31.07 .2019 FCR# C HT-840926
    2020-03-20



    2020032123413


    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
    CAIU7609942 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TE02QAA 552218 COMM I TMENT NO: U32926 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 138 6 20 DATE 10.02. 2020 CONTRACT/MOU : GAP-20 / SPR/2020 DATE 02.09.2019 EXP NO. 2149-002440-
    2020-03-20



    2020032123412


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :STANDARD CHARTERED
    TRADE SERVICES-DHAKA67 GULSHAN AVEN
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU7609942 [1]
    - pcs
    WEARING APPARELS WOMENS 10 0% COTTON WOVEN BI B AND BR ACE OVERALL 0 DPO.NO. SP38 PAA STYLE NO. 546829-00-2 CAT NO. N/A . INVOICE NO. RG LGAP03184220 DT. 11.02.2 020 EXP NO.2486- 136 34 -20 20 DT. 11.02.2020 MOU.NO. BD20190029 D T. 14.11.2019 H.S.CODE . 620462 0 0 FCR# CHT- 844104
    2020-03-20



    2020032123411


    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
    CAIU7609942 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UB85RAA 412429 CO MM ITMENT NO: U92705 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 1379 20 DATE 10.0 2.2020 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-002433-2
    2020-03-20



    2020032123408


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    TO THE ORDER OF :STANDARD CHARTERED
    TRADE SERVICES-DHAKA67 GULSHAN AVEN
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU4755542 [1]
    942 pcs
    WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. UC26XNA STYL E NO. 390802-00-1 CAT NO. N/A . INVOICE NO. RG LGAP03 189320 DT.11.02.2020 EXP N O.2486- 134 13 -2020 DT.11. 02.2020 MOU.NO. BD20190028 DT .07.11.2019 H.S.CODE . 620292 FCR# CHT-844090
    2020-03-20



    2020032123404


    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
    CAIU7609942 [1]
    - pcs
    WEARING APPARELS GIRLS 80% COTTON 20% POLYEST ER WOVE N SHORTS, REACHES ABOVE TH E KNEE DPO .NO. ST62BAA STY LE NO. 552417-00-2 CAT NO. N /A . INVOICE NO. RGLGAP0 3186120 DT. 11.02.20 20 EXP NO.2486- 13847 -2020 DT. 11.02.2020 MO U.NO. BD20190 028 DT. 07.11.2019 H.S.COD E . 620462 0 0 FCR# CHT-84 4091
    2020-03-20




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