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