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 |
---|---|---|
2020020826645 | 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/A New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | 16 pcs WEARING APPARELS HS CODE: 6205.90. SAID TO CO NTAINS READYMADE GARMENTS MILLMAD E 58% LINEN 42% COTTON WOV EN MENS SHIRTS STYLE # : 5 32 630 PONO # : SK19IVA INV NO. SAL/37263/2019 D T: 28 -12-2019 EXP NO.1335-00062 -2019 DT: 01 -01-2020 CONT. NO.TATL-SPAR-026-19 DT:26- 07- 2019 FCR# CHT-805124 | 2020-02-07 |
2020020826644 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : SOUTHEAST BANK LI PRINCIPAL BRANCH, 1 DILKUSHA C/A , New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | 9 pcs WEARING APPARELS HS CODE: 6204.62. SAID TO CO NTAINS READYMADE GARMENTS MILLMAD E 72% COTTO N 25% RAYON 3% SPANDEX WOVEN WOMENS PANTS STY LE # : 536752 PONO # : UE63BVA INV NO. SAL/37 264 /2019 DT: 28-12-2019 EXP N O.1335-00063-2 019 DT: 01-0 1-2020 CONT.NO.TATL-SPAR-0 26-19 DT:26-07-2019 FCR# C HT-805138 | 2020-02-07 |
2020020826643 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : SOUTHEAST BANK LI PRINCIPAL BRANCH, 1 DILKUSHA C/A , New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | 73 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 STYLE PO NO. CARTONS GROSS WT 50468 1 TK29UNA 55 562.28 5 04681 TK29UNA 18 176.85 TOTAL 7 3 739.13 INV NO. CWL/21527 /2019 DT: 28-12-2019 EXP N O. 1 335-00043-2020 DT. 01- 01-2020 CONT.NO.TATL-C | 2020-02-07 |
2020020826642 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: SOUTHEAST BANK L PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | 9 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 100% COT TON WOVEN MENS SHIRTS STYLE # : 570605 PO NO # : TV94AVA INV NO. CWL /21530/2019 DT: 28-12 -2019 EXP NO. 1335-17901-2019 D T. 31-12-2019 CONT.NO.TATL -CWL-022-19 DT: 19-06-2019 FCR# CHT-805132 | 2020-02-07 |
2020020826641 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : SOUTHEAST BANK LI PRINCIPAL BRANCH, 1 DILKUSHA C/A , New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | 53 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 STYLE # : 50 4669 PONO # : TT08INA I NV NO. CWL/21528/2019 DT: 28-12-2019 EXP NO. 1335-00 018-2020 DT. 01-01-2020 CO NT.NO.TATL-CWL-022-19 DT: 19-06 -2019 FCR# CHT-805119 | 2020-02-07 |
2020020826640 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | 52 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. TZ45INA 2 8 5877-00 INVOICE NO.: AGL2 60B484719 DATE: 24- 12-2019 EXP NO.: 2087/008888/2019 DATE: 24-12 -2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-798803 | 2020-02-07 |
2020020826639 | 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 |
MEDU7257164 [1] | 17 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY447PCS " GIRLS COTTON WOVEN BIB AND BRACE OVERA LL 100% COTTON REF: DC P.O .N O: AND STYLE NO TB18AFA 483646 INVOICE NO:AEP Z/532 3/2019 DT.12-28-2019 EXP N O:2486/86380 /2019 DT.12-28 -2019 CONTRACT NO:MOU#BD20 190 025 DT.25-09-2019 FCR# CHT-803074 | 2020-02-07 |
2020020826638 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA (GROU New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | 11 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SU91SFA 483645-00 INVOICE NO.: AG L260 B484819 DATE: 24-12-20 19 EXP NO.: 2087/00888 9/20 19 DATE: 24-12-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-798811 | 2020-02-07 |
2020020826637 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA (GROU New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | 11 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SU92KFA 483645-01 INVOICE NO.: AG L260 B485019 DATE: 24-12-20 19 EXP NO.: 2087/00889 1/20 19 DATE: 24-12-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-798805 | 2020-02-07 |
2020020826636 | 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 |
MEDU7257164 [1] | 6 pcs WEARING APPARELS INFANTS/T ODDLER GIRLS 100% COTTON W OVEN SHORTS, REACHES ABOVE THE KNEE 0 DPO.NO. UK45CV A STYLE NO. 539047-00-1 CA T NO. N/A . INVOICE NO. RG LGAP03014120 DT.02. 01.2020 EXP NO.2486- 0419-2020 DT .02.01.2020 MOU.NO. BD2019 0019 DT.01.08.2019 H.S.COD E . 620920 & 620462 FCR# C HT-803096 | 2020-02-07 |
2020020826635 | 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 |
MEDU7257164 [1] | 7 pcs WEARING APPARELS INFANTS/T ODDLER GIRLS 100% COTTON W OVEN SHORTS, REACHES ABOVE THE KNEE 0 DPO.NO. UK46OV A STYLE NO. 539046-00-1 CA T NO. N/A . INVOICE NO. RG LGAP03014220 DT.02. 01.2020 EXP NO.2486- 0421-2020 DT .02.01.2020 MOU.NO. BD2019 0019 DT.01.08.2019 H.S.COD E . 620920 & 620462 FCR# C HT-803097 | 2020-02-07 |
2020020826634 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF : STANDARD CHART TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | 5 pcs WEARING APPARELS INFANTS/ TODDLERS BOYS 82% C OTTON 1 7% POLYESTER 1% SPANDEX WO VEN PANTS, NOT OF BLUE DEN IM,NOT OF CORDUROY,REACHES B ELOW THE KNEE, DPO.NO. T D37EFA STYLE NO. 285 929-00 -2 CAT NO. N/A . INVOICE N O. RGLGAP03 1585419 DT.30.1 2.2019 EXP NO.2486- 86938 -20 19 DT.30.12.2019 MOU.NO . BD20190021 DT.28.08 | 2020-02-07 |
2020020826633 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: SOUTHEAST BANK L PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | 92 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 STYLE # : 20 7842 PONO # : VT00QNA I NV NO. CWL/21571/2019 DT: 28-12-2019 EXP NO. 1335-00 082-2020 DT. 01-01-2020 CO NT.NO.TATL-CWL-022-19 DT: 19-06 -2019 FCR# CHT-807585 | 2020-02-07 |
2020020826632 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : SOUTHEAST BANK LI PRINCIPAL BRANCH, 1 DILKUSHA C/A DH New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | 12 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 97% COTT ON 3% SPANDEX W OVEN MENS SHIRTS STYLE # : 50 4856 PONO # : TT07JFA I NV NO. CWL/21526/2019 DT: 28-12-2019 EXP NO. 1335-00 171-2020 DT. 02-01-2020 CO NT.NO.TATL-CWL-022-19 DT: 19-06 -2019 FCR# CHT-805118 | 2020-02-07 |
2020020826630 | 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 |
MEDU7257164 [1] | 56 pcs WEARING APPARELS HTS CODE : 620292 GIRL'S COT TON WOV EN JACKET. PO# : TW88FVA S TYLE : 334 440 QTY : 56 CTN S INV NO. : CEL105410953 D T . 26.12.2019 EXP NO. : 15 46/20856/19 DT. 26. 12.2019 CONT NO : CEL10541 DT. 01 .01.2019 FC R# CHT-800006 | 2020-02-07 |
2020020826629 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | - pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 71% COTTON 27% POLYESTER 2% EL ASTANE WOV EN PANTS. CAT : 347 H.S. CODE : 620462 P.O . NO : VT39Z-VA STYLE NO : 159272 INV.NO : AALG AP306 619 DATE: 29-12-2019 EXP N O : 1416-024 204-19 DATE: 2 9-12-2019 MOU NO : BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/028/19/GOW DT | 2020-02-07 |
2020020826628 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF : STANDARD CHART TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | 62 pcs WEARING APPARELS MENS 98% COTTON 2% SPANDEX W OVEN SH ORTS, REACHES ABOVE THE KN EE 0 DPO.N O. UA28ENA STYLE NO. 379670-06-1 CAT NO. N /A . INVOICE NO. RGLGAP031 585219 DT.30.12.2019 EXP N O.2486- 86939 -2019 DT.30. 12.2019 MOU .NO. BD20190019 DT.01.08.2019 H.S.CODE . 6203 42 FCR# CHT-803071 | 2020-02-07 |
2020020826627 | 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 |
MEDU7257164 [1] | 13 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 . TH87QFA 451281 COMMITEM ENT NO: U42433 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10996 19 DATE 30.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-02-07 |
2020020826626 | 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 |
MEDU7257164 [1] | - 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. TE 05WNA 287679 COMMITEMEN T NO: U33011 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10981 19 DATE 30.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-02-07 |
2020020826613 | 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 |
MSDU7182231 [1] | 21 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. TD9 0QNA 339073 COMMITEMENT NO: U32614 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10983 19 DATE 30.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-02-07 |
2020020826612 | 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 |
MSDU7182231 [1] | 81 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PANTS 0 WASH : HEAVY GARME NTS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VS9 9BNA 716377 COMMITEMEN T NO: W02168 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L 10990 19 DATE 30.12.2019 CONT RACT / MOU : GAP-20/S PR/2020 DATE 02.09.2019 | 2020-02-07 |
2020020826611 | 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 |
MSDU7182231 [1] | 89 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 . TS02KNA 412423 COMMITEM ENT NO: U68930 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10986 19 DATE 30.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-02-07 |
2020020826610 | 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 |
MSDU7182231 [1] | 4 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 . VS98XNA 207128 COMMITEME NT NO: W02164 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 10979 19 DATE 30.12.201 9 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-02-07 |
2020020826609 | 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 |
MSDU7182231 [1] | 25 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY858PCS " BOYS COTTON WOVEN SHORT S, REACHES ABOV E THE KNEE 85% COTTON 13.5 % POLYESTER 1.5% SPANDEX D C P.O.NO: STYLE NO T O49ZNA 483010 INVOICE NO:AEPZ.53 21/2019 DT.1 2-28-2019 EXP NO:2486/86386/2019 DT.12-2 8-20 19 CONTRACT NO:MOU#BD2 0190025 DT.25-09-2019 | 2020-02-07 |
2020020826608 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7182231 [1] | 7 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% ELASTANE WOVEN PAN TS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : VS98P-NA S TYLE NO : 826005 INV.NO : DLGAP687019 DATE : 28-12 -2019 EXP NO : 1416-024094 -2019 DATE : 28-12-2019 MO U NO : BD20150013 DT.20-03 -20 15 CONTRACT NO: DL/007/ 19/ONM DT.30-04-2019 | 2020-02-07 |
2020020826607 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : BRAC BANK LTD. HEAD OFFICE ANIK TOWER 220/B, TEJGA New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7182231 [1] | 79 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 86% CO TTON 12% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : TR49P-NA STYLE NO : 82 2179 INV.NO : AALGA P303819 DATE : 21-12-2019 EXP NO : 3085-02464 5-19 DATE : 21 -12-2019 MOU NO : BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/020/19/ONB DT: | 2020-02-07 |
2020020826606 | 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 |
CAIU4940962 [1] | 173 pcs WEARING APPARELS HTS NO.:6 203.42 REDAYMADE G ARMENTS. QTY3892PCS "MENS99% COTTO N 1% ELAST ANE DENIM WOVEN PANTS, OF BLUE DENIM, REAC HE S BELOW THE KNEE DC P.O. NO: STYLE NO VT42ENA 22215 4 INVOICE NO:AEPZ/5320/201 9 DT.12-28- 2019 EXP NO:248 6/86388/2019 DT.12-28-2019 CO NTRACT NO:MOU#BD2019002 5 DT.25-09-2019 FCR# | 2020-02-07 |
2020020826605 | 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 |
CAIU4940962 [1] | 96 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 . TS00ZNA 509584 COMMITEM ENT NO: U68893 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10974 19 DATE 30.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-02-07 |
2020020826604 | 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 |
CAIU4940962 [1] | 63 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. UB8 8SNA 449670 COMMITEMENT NO: U92784 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10975 19 DATE 30.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-02-07 |
2020020826603 | 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 |
CAIU4940962 [1] | 94 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. VS9 8QNA 130536 COMMITEMENT NO: W02157 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10989 19 DATE 30.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-02-07 |
2020020826602 | 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 |
CAIU4940962 [1] | 111 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. VS9 8RNA 139747 COMMITEMENT NO: W02158 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10991 19 DATE 30.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-02-07 |
2020020826601 | 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 |
CAIU4940962 [1] | 124 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 . TS02INA 378846 COMMITEM ENT NO: U68928 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10992 19 DATE 30.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-02-07 |
2020020826600 | 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 |
CAIU4940962 [1] | 2 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. VS98VNA 204413 COMMITE MENT NO: W02162 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 10977 19 DATE 30.12.2 019 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-02-07 |
2020020826590 | 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 |
CAIU4940962 [1] | 89 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. VS 99DNA 824312 COMMITEMEN T NO: W02170 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10980 19 DATE 30.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-02-07 |
2020020826500 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING . Los Angeles, California Arrival Port |
NYKU8502302 [1] | 14 pcs TUBE JACKET | 2020-02-07 |
2020020826309 | EXPEDITORS INTERNATIONAL ITALIA SRL
VIA DELLA CONCORDIA 10 Departure Port Genova,Italy EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
EXPEDITORS INTL OF WA INC 10749 NW AMBASSADOR DRIVE Norfolk, Virginia Arrival Port |
TGHU6135274 [1] | 3 pcs LIFTING EQUIP. AND PARTS, NOS WORKS, TRUCKS, SELF HS:842720 SPOT: R01619020000111 | 2020-02-07 |
TCNU1457810 [1] | 2 pcs LIFTING EQUIP. AND PARTS, NOS WORKS, TRUCKS, SELF HS:842720 SPOT: R01619020000111 | 2020-02-07 |
MEDU8445464 [1] | 2 pcs LIFTING EQUIP. AND PARTS, NOS WORKS, TRUCKS, SELF HS:842720 SPOT: R01619020000111 | 2020-02-07 |
TCNU3282109 [1] | 2 pcs LIFTING EQUIP. AND PARTS, NOS WORKS, TRUCKS, SELF HS:842720 SPOT: R01619020000111 | 2020-02-07 |
2020020826291 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
CSNU4093510 [1] | 335 pcs GOLF BAG | 2020-02-07 |
OOLU7373132 [1] | 3 pcs GOLF BAG | 2020-02-07 |
CBHU6307887 [1] | 335 pcs GOLF BAG | 2020-02-07 |
2020020826283 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
TTNU4163920 [1] | 442 pcs FOOTWEAR | 2020-02-07 |
UETU5353487 [1] | 541 pcs FOOTWEAR | 2020-02-07 |
2020020826282 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Long Beach, California Arrival Port |
CBHU8775589 [1] | 4 pcs WOODEN FURNITURE (CHAIR & TABLE) | 2020-02-07 |
2020020826252 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
OOLU0227120 [1] | 6 pcs CANDLE | 2020-02-07 |
2020020826206 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Long Beach, California Arrival Port |
CCLU7488352 [1] | 281 pcs AIR CONDITIONERS AND SPARE PARTS | 2020-02-07 |
2020020826132 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU2853801 [1] | 523 pcs READYMADE GARMENTS | 2020-02-07 |
2020020825976 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Long Beach, California Arrival Port |
OOLU2827211 [1] | 21 pcs JW HARRIS MILD STEEL WELDING WIRE | 2020-02-07 |
OOLU0663783 [1] | 18 pcs JW HARRIS MILD STEEL WELDING WIRE | 2020-02-07 |
2020020825907 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOLU7797038 [1] | 42 pcs BABIES 60% COTTON 40% POLYESTER KNITTED BODY SUITS | 2020-02-07 |
2020020825906 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOLU7531285 [1] | 84 pcs WOMENS 60% COTTON 40% POLYESTER KNITTED PULL OVERS | 2020-02-07 |
2020020825905 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOLU7635572 [1] | 125 pcs WOMENS 60% COTTON 40% POLYESTER KNITTED PULL OVERS | 2020-02-07 |
2020020825814 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOCU7310246 [1] | 1 pcs GIRLS 60% COTTON 40% POLYESTER KNITTED CARDIG ANS | 2020-02-07 |
2020020825813 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOCU7310246 [1] | 1 pcs GIRLS 95% COTTON 5% SPANDEX KNITTED TANK TOP S | 2020-02-07 |
2020020825812 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOLU9228196 [1] | 4 pcs WOMENS 53% COTTON 47% POLYESTER KNITTED TANK TOPS | 2020-02-07 |
2020020825532 | GREATREE INDUSTRIAL CORPORATION
1B AN PHU VILLAGE Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Long Beach, California Arrival Port |
OOLU9734152 [1] | 24 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2020-02-07 |
OOLU9734152 [2] | 25 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2020-02-07 |
OOLU9734152 [3] | 55 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2020-02-07 |
OOLU9734152 [4] | 59 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2020-02-07 |
OOLU9734152 [5] | 11 pcs VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES(WO ODEN FURNITURE) | 2020-02-07 |