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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020031414262 | 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 |
| CAIU7568273 [1] | 84 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. TD 92MNA 504863 COMMITEMEN T NO: U32662 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1191 20 DATE 04.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-13 |
| 2020031414261 | 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 |
| CAIU7568273 [1] | 9 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS, PO# : TC81OAA STY LE : 538811 QTY : 9 CTNS I NV NO. : CEL105530857 DT. 30. 01.2020 EXP NO. : 1546/ 01869/20 DT. 30.01.20 20 CO NT NO : CEL10553 DT. 31.07 .2019 FCR# C HT-833549 | 2020-03-13 |
| 2020031414260 | 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,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | 49 pcs WEARING APPARELS HTS NO.: 611420 GIRL'S 100% COTTON KNITTED OTHER TOP. PO # : STYLE NO. UD 44X-NA 573332 COMMITMENT NO #: U96661 IN V NO .CAL/099/2020 DATE.02. 02.2020 EXP NO.2859-01 1870 -2020 DATE.03.02.2020 CONT RACT NO.S-003 /2019 DATE.16 .04.2019 FCR# CHT-834630 = ALI ROAD, TEJGAON INDUSTR IAL AREA,DHAKA-1208,BAN | 2020-03-13 |
| 2020031414259 | 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 |
| CAIU7568273 [1] | 7 pcs WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : S R97GAA STYLE : 541838 QTY : 7 CTNS INV NO . : CEL105530837 DT. 29.01 .2020 EXP NO. : 1546/ 01779 /20 DT. 29.01.2020 CONT NO : CEL10553 D T. 31.07.2019 FCR# CHT-833554 | 2020-03-13 |
| 2020031414258 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BRAC BANK LTD. HEAD OFFICE ANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | - pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS CAT : 34 7 H.S. CO DE : 620342 P.O. : TL76W-AA STYLE. 113355 I N V.NO. ZALGAP008020 DT: 02 -01-2020 EXP. NO. 3 085-000 155-20 DT: 02-01-2020 MOU NO: BD20150 014 DT:20-03-20 15 CONTRACT NO: ZAL/011/19 /G MD DT: 20-08-2019 FCR# C HT-830830 = ROAD DHA | 2020-03-13 |
| 2020031414257 | 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 |
| CAIU7568273 [1] | 6 pcs WEARING APPARELS HTS CODE: 620342 BOYS COTTON WOVEN PANTS PO# : TC75ZAA STYLE : 540236 QTY : 6 CTNS INV NO. : CEL105530845 DT. 30. 01.2 020 EXP NO. : 1546/018 63/20 DT. 30.01.2020 C ONT NO : CEL10553 DT. 31.07.20 19 FCR# CHT-83 4617 | 2020-03-13 |
| 2020031414256 | 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 |
| CAIU7568273 [1] | 239 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : WC25Q-NA STYLE NO : 2 20063 INV.NO : DLGAP 081420 DATE : 28-01-2020 EXP NO : 1416-002531 -2020 DATE : 28-01-2020 MOU NO : BD2015 0013 DT.20-03-2015 CONTRAC T NO: DL/007/19/ONM DT. | 2020-03-13 |
| 2020031414255 | 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 |
| CAIU7568273 [1] | 6 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY273PCS " STYLE NO4830 10,BOYS CO TTON WOVEN SHORT S, REACHES ABOVE THE KNEE 85 % COTTON 13.5% POLYESTER 1.5% SPANDEX REF: DC P.O. NO: TZ44PFA INVOICE NO:AEP Z.683/2020 D T.02-04-2020 E XP NO:2486/011515/2020 DT. 02- 04-2020 CONTRACT NO:MOU #BD20190025 DT.25-09- | 2020-03-13 |
| 2020031414254 | 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 |
| CAIU7568273 [1] | - pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS, PO# : TC65YAA STY LE : 538811 QTY : 20 CTNS INV NO. : CEL105530855 DT. 30. 01.2020 EXP NO. : 1546 /01866/20 DT. 30.01.20 20 C ONT NO : CEL10553 DT. 31.0 7.2019 FCR# C HT-833546 | 2020-03-13 |
| 2020031414253 | 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 |
| CAIU7568273 [1] | 3 pcs WEARING APPARELS HTS CODE: 620462 TODDLER GIR LS/INFAN TS COTTON WOVEN SHORTS PO# : UN48MAA STYLE : 572637 QTY : 3 CTNS INV NO. : CEL 10 5570012 DT. 02.02.2020 E XP NO. : 1546/01966/ 20 DT. 02.02.2020 CONT NO : CEL1 0557 DT. 20. 10.2019 FCR# C HT-837192 | 2020-03-13 |
| 2020031414252 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:SOUTHEAST BANK LI PRINCIPAL BRANCH, 1 DILKUSHA C/ADHA New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | 144 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 98% COTT ON 2% SPANDEX W OVEN MENS SHIRTS MILL MADE 97 % COTTON 3% SPANDEX WOV EN MENS SHIRTS STYLE PO NO . CARTONS GROSS WT 207842 WB47QNA 58 28 1.30 827245 W B47SNA 86 456.14 TOTAL 144 737. 44 INV NO. CWL/22051/ 2020 DT: 01-02-2020 EXP | 2020-03-13 |
| 2020031414251 | 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 |
| CAIU7568273 [1] | 4 pcs WEARING APPARELS HTS CODE: 620920 TODDLER GIR LS/INFA NTS COTTON WOVEN PANTS PO# : UN52AFA STYLE : 574113 QTY : 4 CTNS INV NO. : CEL 105 490366 DT. 02.02.2020 E XP NO. : 1546/01933/2 0 DT. 02.02.2020 CONT NO : CEL1 0549 DT. 25.0 4.2019 FCR# C HT-837099 | 2020-03-13 |
| 2020031414250 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD BANK LTD GULSHAN BRANCH,SHEZAD PALACE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | 14 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 92% CO TTON 8% SPANDEX WOVEN PANT S. CAT : 347 H.S. CODE : 6 20342 P.O. : SR09J-AA STYL E. 358222 INV.NO. ZALGAP00 8420 DT: 02-01-202 0 EXP. N O. 1816-000037-20 DT: 02-0 1-2020 MO U NO: BD20150014 DT:20-03-2015 CONTRACT NO: Z AL/006/19/GOW DT: 15-05- 2019 FCR# CHT-830833 | 2020-03-13 |
| 2020031414249 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSHAN, DHAKA-1212 BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7568273 [1] | 7 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY499PCS " STYL E NO-483226 INFANT & TODDL ER BOYS COTTON WOVEN PANTS , NOT OF BLUE DENIM, NOT O F CORDUROY, REACHES BELOW THE KNEE, 100% COTTON REF: DC P.O.NO: T E11FFA INVOIC E NO:AEPZ.677/2020 DT.02-0 4-20 20 EXP NO:2486/011533/ 2020 DT.02-04-2020 CON | 2020-03-13 |
| 2020031414247 | 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 |
| CAIU7568273 [1] | 34 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS, PO# : TC75WAA STY LE : 538811 QTY : 34 CTNS INV NO. : CEL105530856 DT. 30. 01.2020 EXP NO. : 1546 /01867/20 DT. 30.01.20 20 C ONT NO : CEL10553 DT. 31.0 7.2019 FCR# C HT-833543 | 2020-03-13 |
| 2020031414246 | 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 |
| CAIU7568273 [1] | 4 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTO N WOVEN BIB AND BRACE SKIR TALL PO# : SY85XAA STYLE : 544271 QTY : 4 CTNS INV N O. : CEL105431237 DT. 29.0 1.2020 EXP NO. : 154 6/0177 8/20 DT. 29.01.2020 CONT N O : CEL1054 3 DT. 25.01.201 9 FCR# CHT-833551 | 2020-03-13 |
| 2020031414245 | 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 |
| CAIU7568273 [1] | 9 pcs WEARING APPARELS HTS NO.: 6204.62 6209.20 RED AYMADE GARMENTS. QTY762PCS STYLEN O:579375 ,T ODDLER GIRLS/IN FANTS COTTON WOVEN SHORTS, RE ACHES ABOVE THE KNEE 76 % COTTON 23% POLYESTE R 1% SPANDEX REF: DC P.O.NO: UN 53XFA INVOICE NO:AEPZ.681/ 2020 DT.02-04-2020 EXP NO: 2486 /011519/2020 DT.02-04- 2020 CONTRACT NO:MOU#B | 2020-03-13 |
| 2020031414244 | 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 |
| CAIU7568273 [1] | 11 pcs WEARING APPARELS HTS NO.: 6204.62 6209.20 RED AYMADE GARMENTS. QTY1138PCS STYLE NO:579375 , TODDLER GIRLS/I NFANTS COTTON WOVEN SHORTS , REACHES ABOVE THE KNEE 7 6% COTTON 23% POLYES TER 1% SPANDEX REF: DC P.O.NO: U N52FFA INVOI CE NO:AEPZ.671 /2020 DT.02-04-2020 EXP NO :24 86/011548/2020 DT.02-04 -2020 CONTRACT NO:MOU | 2020-03-13 |
| 2020031414243 | 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 |
| CAIU7568273 [1] | 9 pcs WEARING APPARELS HTS NO.: 6211.42 6209.20 RED AYMADE GARMENTS. QTY345PCS "STYLE NO: 579396 ,TODDLER GIRLS /INFANTS COTTON WOVEN SKIR TAL L 99% COTTON 1% SPANDEX REF: DC P.O.NO: UN47O FA I NVOICE NO:AEPZ.675/2020 DT .02-04-2020 E XP NO:2486/01 1538/2020 DT.02-04-2020 CO NTRA CT NO:MOU#BD20190025 D T.25-09-2019 FCR# CHT- | 2020-03-13 |
| 2020031414242 | 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 |
| CAIU7568273 [1] | 42 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. TH 79QNA 504519 COMMITEMEN T NO: U42225 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 1182 20 DATE 04.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-13 |
| 2020031414241 | 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 |
| CAIU7568273 [1] | 42 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . TH78HNA 553339 COMMIT EMENT NO: U42190 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 1180 20 DATE 04.02.2 020 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-03-13 |
| 2020031414240 | 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 |
| CAIU7568273 [1] | 7 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY395PCS """ STYLE NO- 552425 GIRL S COTTON WOVEN SHORTS, REACHES ABOVE THE KNEE 100% COTTON REF: DC P .O.NO: TZ47LFA INVOICE NO: AEPZ.680/2020 DT.02-04-202 0 EXP NO:2486 /011528/2020 DT.02-04-2020 CONTRACT NO: MOU#B D20190025 DT.25-09-20 19 FCR# CHT-837196 | 2020-03-13 |
| 2020031414239 | 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 |
| CAIU7568273 [1] | 7 pcs WEARING APPARELS HTS NO.: 6204,62 6209.20 RED AYMADE GARMENTS. QTY369PCS STYLE NO:579548 ,T ODDLER GIRLS/I NFANTS COTTON WOVEN SHORTS , R EACHES ABOVE THE KNEE 9 9% COTTON 1% SPANDEX REF: DC P.O.NO: UN48AFA INVOICE NO:AEPZ.674/2 020 DT.02-04 -2020 EXP NO:2486/011542/2 020 D T.02-04-2020 CONTRACT NO:MOU#BD20190025 DT.25 | 2020-03-13 |
| 2020031414234 | 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 |
| TGHU6709794 [1] | 1 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y 2688PCS STYLE NO:222154 ,MENS99% C OTTON 1% ELASTAN E DENIM WOVEN PANTS, OF BL U E DENIM, REACHES BELOW TH E KNEE REF: DC P.O. NO: WC2 6ENA INVOICE NO:AEPZ/654/2 020 DT.02- 04-2020 EXP NO.2 486/011377/2020 DT.02-04-2 0 20 CONTRACT NO:MOU#BD2019 0025 DT.25-09-2019 | 2020-03-13 |
| 2020031414233 | 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 |
| TGHU6709794 [1] | 16 pcs WEARING APPARELS HTS : 620 3.42 REDAYMADE GAR MENTS. Q TY568PCS STYLE NO: 772296 ,BOYS COTT ON WOVEN PANTS, OF BLUE DENIM, REACHES BEL OW THE KNEE, 80% COTTON, 18% POLYESTER, 2% SPA NDEX REF: DC P.O.NO: VZ76DNA IN VOICE NO:AEPZ /655/2020 DT. 02-04-2020 EXP NO.2486/011 375/ 2020 DT.02-04-2020 CON TRACT NO:MOU#BD2019002 | 2020-03-13 |
| 2020031414232 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67, GULSHAN AVENUE, DHAKA-1212 BANG New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6709794 [1] | 26 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY 2668PCS STYLE NO - 553610 TODDLER GIRLS/INF ANTS COTTON WOVEN SHORTS, R EACHES ABOVE THE KNEE 77% COTTON 22% POLYESTE R 1% S PANDEX REF: DC P.O.NO: TQ6 7SNA INVOIC E NO:AEPZ/667/2 020 DT.02-04-2020 EXP NO.2 48 6/011351/2019 DT.02-04-2 020 CONTRACT NO:MOU# | 2020-03-13 |
| 2020031414231 | 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 |
| TGHU6709794 [1] | 45 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y 2756PCS STYLE NO:552430 , GIRLS CO TTON WOVEN SHORT S, REACHES ABOVE THE KNEE 10 0% COTTON REF: DC P.O.NO : TZ50HNA INVOICE NO :AEPZ/ 668/2020 DT.02-04-2020 EXP NO.2486/011 349/2019 DT.02 -04-2020 CONTRACT NO:MOU#B D20 190025 DT.25-09-2019 FC R# CHT-834663 | 2020-03-13 |
| 2020031414230 | 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 |
| TGHU6709794 [1] | 175 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 100% COTTON WOVEN SHORTS. CAT : 347 H.S. C ODE : 620462 P. O. NO : UF24X-NA STYLE NO : 5 72800 INV.NO : AALGAP01 8320 DATE : 11-01-202 0 EXP NO : 1416-001089-20 DATE : 11-01-2020 M OU NO : BD20 150012 DT:20-03-2015 CONTR ACT N O: AAL/025/19/ONM DT: 05-11-2019 FCR# CHT-830 | 2020-03-13 |
| 2020031414229 | 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 |
| TCNU1368121 [1] | 92 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY4813PCS " STYLE N O-554073 INFANT & TODDLER BOYS COTTON WOVEN SHORTS, RE ACHES ABOVE THE KNEECC03 72% COTTON 26% POLYE STER 2% SPANDEX; CC01 02 85% CO TTON 13% POLY ESTER 2% REF: DC P.O.NO: UN51VNA INVOIC E NO: AEPZ/657/2020 DT.02-0 4-2020 EXP NO.2486/0113 | 2020-03-13 |
| 2020031414228 | 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 |
| TCNU1368121 [1] | 42 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY 4751PCS STYLE NO 553139,TO DDLER GIRLS/INFA NTS COTTON WOVEN SHORTS, R E ACHES ABOVE THE KNEE 98% COTTON 2% SPANDEX RE F: DC P.O.NO: TE24HNA INVOICE NO :AEPZ/662/20 20 DT.02-04-20 20 EXP NO.2486/011358/2019 DT. 02-04-2020 CONTRACT NO :MOU#BD20190025 DT.25- | 2020-03-13 |
| 2020031414227 | 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 |
| TCNU1368121 [1] | 141 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y10322PCS STYLE NO: 552367 ,GIRLS CO TTON WOVEN SHORT S, REACHES ABOVE THE KNEE 74 % COTTON 26% POLYESTER D C P.O.NO: TZ46CNA IN VOICE NO:AEPZ/670/2020 DT.02-04- 2020 EXP NO. 2486/011345/20 19 DT.02-04-2020 CONTRACT NO:M OU#BD20190025 DT.25-09 -2019 FCR# CHT-834640 | 2020-03-13 |
| 2020031414226 | 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 |
| TCNU1368121 [1] | 41 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY 3826PCS STYLE NO 553138,TO DDLER GIRLS/INFA NTS COTTON WOVEN SHORTS, R E ACHES ABOVE THE KNEE 99% COTTON 1% SPANDEX RE F: DC P.O.NO: TF11VNA INVOICE NO :AEPZ/658/20 20 DT.02-04-20 20 EXP NO.2486/011368/2019 DT. 02-04-2020 CONTRACT NO :MOU#BD20190025 DT.25- | 2020-03-13 |
| 2020031414225 | 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 |
| TCNU1368121 [1] | 287 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY 18748PCS STYLE N O 553138, TODDLER GIRLS/INF ANTS COTTON WOVEN SHORTS, R EACHES ABOVE THE KNEE 99% COTTON 1% SPANDEX R EF: DC P.O.NO: UN50KNA INVOICE N O:AEPZ/661/2 020 DT.02-04-2 020 EXP NO.2486/011360/201 9 D T.02-04-2020 CONTRACT N O:MOU#BD20190025 DT.2 | 2020-03-13 |
| 2020031414224 | 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 |
| TCNU1368121 [1] | 115 pcs WEARING APPARELS HTS :6211 .42 6209.20 REDAYM ADE GARM ENTS. QTY 5558PCS STYLE NO : 579396 ,TODDLER GIRLS/IN FANTS COTTON WOVEN SKIRTAL L 99% COTTON 1% SPANDEX RE F: DC P.O.NO: UN48 ZNA INVO ICE NO:AEPZ/660/2020 DT.02 -04-2020 EXP NO.2486/01136 2/2019 DT.02-04-2020 CONTR ACT NO:MOU#BD20190025 DT.2 5-09-2019 FCR# CHT | 2020-03-13 |
| 2020031414223 | 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 |
| TCNU1368121 [1] | 118 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY8785 PCS """ STYL E NO56645 4 TODDLER GIRLS/I NFANTS COTTON WOVEN SHORTS , REACHES ABOVE THE KNEE 9 9% COTTON 1% SPAND EX REF: DC P.O.NO: TE27UNA INVOICE NO:AEPZ/66 6/2020 DT.02-04 -2020 EXP NO.2486/011352/2 01 9 DT.02-04-2020 CONTRACT NO:MOU#BD20190025 DT | 2020-03-13 |
| 2020031414222 | 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 |
| TCNU1368121 [1] | 55 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY3052PCS STYLE NO: 579548 , TODDLER GIRLS/INF ANTS COTTON WOVEN SHORTS, R EACHES ABOVE THE KNEE 99% COTTON 1% SPANDEX R EF: DC P.O.NO: UN47SNA INVOICE N O:AEPZ/656/2 020 DT.02-04-2 020 EXP NO.2486/011374/201 9 D T.02-04-2020 CONTRACT N O:MOU#BD20190025 DT.2 | 2020-03-13 |
| 2020031414221 | 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 |
| TGBU5712852 [1] | 61 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UF9 0ENA 339073 COMMITEMENT NO: V02904 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 1188 20 DATE 04.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-03-13 |
| 2020031414220 | 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 |
| TGBU5712852 [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. WC7 5ZNA 130536 COMMITEMENT NO: W30030 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 1186 20 DATE 04.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-03-13 |
| 2020031414219 | 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 |
| TGBU5712852 [1] | 92 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . TK51YNA 483897 COMMIT EMENT NO: U48722 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 1176 20 DATE 04.02.2 020 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-03-13 |
| 2020031414218 | 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 |
| TGBU5712852 [1] | 121 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TF 19ANA 552205 COMMITEMEN T NO: U35747 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 1178 20 DATE 04.02.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-03-13 |
| 2020031414217 | 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 |
| TGBU5712852 [1] | 59 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. WC76CNA 204413 COMMITE MENT NO: W30033 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 1175 20 DATE 04.02.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-03-13 |
| 2020031414216 | 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 |
| TGBU5712852 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : HEAVY GARM ENTS WASH WITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . WC76DNA 207128 COMMITEME NT NO: W30034 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 1184 20 DATE 04.02.2020 CO NTRACT / MOU : GAP-20/S PR/2020 DATE 02.09.20 | 2020-03-13 |
| 2020031414215 | 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 |
| TGBU5712852 [1] | 34 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. WC7 6ANA 139747 COMMITEMENT NO: W30031 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 1187 20 DATE 04.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-03-13 |
| 2020031414214 | 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 |
| MEDU8653112 [1] | 68 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y4970PCS STYLE NO: 552367 ,GIRLS COT TON WOVEN SHORTS , REACHES ABOVE THE KNEE 7 4 % COTTON 26% POLYESTER DC P.O.NO: TZ53CNA INV OICE N O:AEPZ/597/2020 DT.02-04-2 020 EXP NO. 2486/011195/201 9 DT.02-04-2020 CONTRACT N O: MOU#BD20190025 DT.25-09- 2019 FCR# CHT-834648 | 2020-03-13 |
| 2020031414213 | 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 |
| TGBU5712852 [1] | 468 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. VF3 5ANA 592793 COMMITEMENT NO: V67668 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 1190 20 DATE 04.02.2020 C ONTRAC T / MOU : GAP-20/SPR /2020 DATE 02.09.2019 EX | 2020-03-13 |
| 2020031414212 | 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 |
| MEDU8653112 [1] | 129 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. WC76HNA 898233 COMMITE MENT NO: W30038 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 1174 20 DATE 04.02.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-03-13 |
| 2020031414211 | 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 |
| MEDU8653112 [1] | 119 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. WC76GNA 898232 COMMITE MENT NO: W30037 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 1173 20 DATE 04.02.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-03-13 |
| 2020031414210 | 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 |
| MEDU8653112 [1] | 116 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 . UI46YNA 580588 COMMITEM ENT NO: V09349 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1172 20 DATE 04.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-03-13 |
| 2020031414209 | 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 |
| MEDU8653112 [1] | 95 pcs WEARING APPARELS HTS : 620 3.42 REDAYMADE GAR MENTS. Q TY3597 PCS STYLE NO: 55172 3 BOYS CO TTON WOVEN SHORTS , REACHES ABOVE THE KNEE 8 5% COTTON 13% POLYESTER 2% SPANDEX REF: DC P. O.NO: T Z49QNA INVOICE NO:AEPZ/599 /2020 DT.0 2-04-2020 EXP NO .2486/011189/2019 DT.02-04 - 2020 CONTRACT NO:MOU#BD20 190025 DT.25-09-201 | 2020-03-13 |
| 2020031414208 | 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 |
| MEDU8653112 [1] | 35 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 . WC76BNA 201761 COMMITEM ENT NO: W30032 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 1183 20 DATE 04.02.202 0 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-03-13 |
© 2024 import.report | Privacy Policy