Expeditors I N T Of Washing

Bill of Lading Import Records

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

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

    Customers
    TO THE ORDER OF : PREMIER BANK LTD. 24
    TO ORDER:PREMIER BANK LTD. 6
    UNTO THE ORDER OF: PREMIER BANK LTD 5
    TO THE ORDER OF : STANDARD CHARTERE 3
    TO THE ORDER OF THE HONGKONG AND SH 3
    TO THE ORDER OF : THE HONGKONG AND 2
    TO ORDER:DHAKA BANK LTD. 2
    TO ORDER:PRIME BANK LTD. 1
    UNTO THE ORDER OF: DHAKA BANK LTD. 1
    TO THE ORDER OF : JAMUNA BANK LTD 1
    TO ORDER:STANDARD CHARTERED BANK 1
    TO THE ORDER OF : DHAKA BANK LTD. 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020020119563


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : THE HONGKONG AND
    LEVEL-12,SHANTA WESTERN TOWER,186 B
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGBU5709289 [1]
    - pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D SWEATER. PO # : STYLE NO . TF61U-AA 563127 COMMITME NT NO #: U36812 INV NO.CTA L/2183/2019 DATE.22. 12.201 9 EXP NO.2859-117740-2019 DATE.23.12.2 019 CONTRACT N O.S-009/2019 DATE.01.08.20 19 FCR# CHT-796688 = ALI R OAD, TEJGAON INDUSTRI
    		2020-01-31
    2020020119562


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PRIME BANK LTD.
    MOHAKHALI BRANCH 69,MOHAKHALI C/A
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8209556 [1]
    299 pcs
    WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS. PO# : TR99YNA STY LE : 553233 QTY : 299 CTNS INV NO. : CEL105520080 DT . 1 7.12.2019 EXP NO. : 154 6/20350/19 DT. 17.12. 2019 CONT NO : CEL10552 DT. 25. 07.2019 FCR# CHT-793953
    		2020-01-31
    2020020119561


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF THE HONGKONG AND SH
    LEVEL-12,SHANTA WESTERN TOWER,186
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGBU5709289 [1]
    56 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. SY19A-AA 551065 COMMITM EN T NO #: U18462 INV NO.CA L/1134/2019 DATE.22. 12.201 9 EXP NO.2859-117732-2019 DATE.23.12.2 019 CONTRACT N O.S-010/2019 DATE.01.08.20 19 FCR# CHT-796681 = ALI R OAD, TEJGAON INDUSTRI
    		2020-01-31
    2020020119560


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : THE HONGKONG AND
    LEVEL-12,SHANTA WESTERN TOWER,186 B
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8209556 [1]
    3 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D SWEATER. PO # : STYLE NO . TF66A-NA 563124 COMMITME NT NO #: U36922 INV NO.CTA L/2185/2019 DATE.22. 12.201 9 EXP NO.2859-117743-2019 DATE.23.12.2 019 CONTRACT N O.S-009/2019 DATE.01.08.20 19 FCR# CHT-796589 = ALI R OAD, TEJGAON INDUSTRI
    		2020-01-31
    2020020119559


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF THE HONGKONG AND SH
    LEVEL-12,SHANTA WESTERN TOWER,186 B
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8209556 [1]
    13 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D SWEATER. PO # : STYLE NO . TF57D-NA 563127 COMMITME NT NO #: U36691 INV NO.CTA L/2182/2019 DATE.22. 12.201 9 EXP NO.2859-117738-2019 DATE.23.12.2 019 CONTRACT N O.S-009/2019 DATE.01.08.20 19 FCR# CHT-796588 = ALI R OAD, TEJGAON INDUSTRI
    		2020-01-31
    2020020119558


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : JAMUNA BANK LTD
    MOHAKHALI BRANCH, 34 MOHAKHALI BIR
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8209556 [1]
    14 pcs
    WEARING APPARELS MENS 100% COTTON KNIT PULLOV ER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. SY42SNA STY LE NO. 447753-02-1 CAT NO. N/A . INVOICE NO. TSL GAP0 2110519 DT.24.12.2019 EXP NO. 3035- 1037 1 -2019 DT.2 4.12.2019 MOU.NO. BDHK2019 013 D T.02.08.2019 H.S.CODE . 611020 FCR# CHT-79390
    		2020-01-31
    2020020119557


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF THE HONGKONG AND SH
    LEVEL-12,SHANTA WESTERN TOWER,186
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8209556 [1]
    73 pcs
    WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D SWEATER. PO # : STYLE NO . TS15J-NA 551062 COMMITME NT NO #: U69264 INV NO.CTA L/2204/2019 DATE.22. 12.201 9 EXP NO.2859-117769-2019 DATE.23.12.2 019 CONTRACT N O.S-009/2019 DATE.01.08.20 19 FCR# CHT-796598 = ALI R OAD, TEJGAON INDUSTRI
    		2020-01-31
    2020020119556


    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
    MEDU7276565 [1]
    42 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TQ78HAA 481442 COMMI T MENT NO: U65941 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 10732 19 DATE 24.12. 2019 CONTRACT/MOU : GAP-20 /S PR/2020 DATE 02.09.2019 EXP NO. 2150-017688-2
    		2020-01-31
    2020020119555


    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
    MEDU8209556 [1]
    334 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 62 04.62 P.O. NO : TH72W-NA STYLE NO : 552761 IN V.NO : DLGAP661519 DATE : 07-12 -2019 EXP NO : 1416-022567 -2019 DATE : 07-12-2019 MO U NO : BD20150013 DT.20-03 -2015 CONTRACT NO: DL/
    		2020-01-31
    2020020119554


    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
    MEDU7276565 [1]
    9 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. TH76OAA 552187 COM MITMENT NO: U42145 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 1 0725 19 DATE 2 4.12.2019 CONTRACT/MOU : G AP- 20/SPR/2020 DATE 02.09. 2019 EXP NO. 2150-017
    		2020-01-31
    2020020119553


    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
    MEDU7276565 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TD77IAA 551078 CO MM ITMENT NO: U32268 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10719 19 DATE 24. 12.2019 CONTRACT/MOU : GAP -20/S PR/2020 DATE 02.09.20 19 EXP NO. 2149-017660-
    		2020-01-31
    2020020119552


    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
    MEDU7276565 [1]
    15 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TS01EAA 392243 CO MM ITMENT NO: U68898 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10738 19 DATE 24. 12.2019 CONTRACT/MOU : GAP -20/S PR/2020 DATE 02.09.20 19 EXP NO. 2149-017701-
    		2020-01-31
    2020020119551


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU7276565 [1]
    - pcs
    019 D ATE 24.12.2019 FCR# CHT-79 8754
    		2020-01-31
    2020020119550


    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
    MEDU7276565 [1]
    36 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TS15YAA 551067 CO MM ITMENT NO: U69279 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL10750 19 DATE 24.1 2.2019 CONTRACT/MOU : GAP- 20/SP R/2020 DATE 02.09.201 9 EXP NO. 2149-017723-2
    		2020-01-31
    2020020119549


    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
    MEDU7276565 [1]
    81 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TE41WAA 287665 COMMI T MENT NO: U33946 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 10734 19 DATE 24.12. 2019 CONTRACT/MOU : GAP-20 /S PR/2020 DATE 02.09.2019 EXP NO. 2150-017693-2
    		2020-01-31
    2020020119548


    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
    MEDU7276565 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TJ32UAA 553266 COMM I TMENT NO: U45920 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 107 42 19 DATE 24.12 .2019 CONTRACT/MOU : GAP-2 0 /SPR/2020 DATE 02.09.2019 EXP NO. 2149-017708
    		2020-01-31
    2020020119547


    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
    MEDU7276565 [1]
    27 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TO26YAA 621893 COMMI T MENT NO: U57893 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 10745 19 DATE 24.12. 2019 CONTRACT/MOU : GAP-20 /S PR/2020 DATE 02.09.2019 EXP NO. 2150-017714-2
    		2020-01-31
    2020020119546


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:DHAKA BANK LTD.
    GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU7276565 [1]
    6 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : TI69Z-AA STYLE NO : 416575 INV.NO : AALGA P3021 19 DATE : 21-12-2019 EXP N O : 1416-023 452-19 DATE : 21-12-2019 MOU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/016/19/ONW DT:
    		2020-01-31
    2020020119545


    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
    MEDU7276565 [1]
    11 pcs
    WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY507PCS GIRLS COTTON WOV EN PANTS, OF BLUE DENIM, R EACHES BELOW THE KNEE 75% CO TTON 24% POLYESTER 1% SP ANDEX REF:DC P.O.NO: AND S TYLE NO SU93JAA 552416 INV OICE NO:AEP Z./5126/2019 DT .12-18-2019 EXP NO:2486/83 94 2/2019 DT.12-18-2019 CON TRACT NO:MOU#BD20190
    		2020-01-31
    2020020119544


    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
    MEDU7276565 [1]
    - pcs
    .0WEARING APPARELS HTS NO: 6204.62 REDAYMADE GARMENTS . QTY417PCS GIRLS COTTON W OVEN PANT S, OF BLUE DENIM, REACHES BELOW THE KNEE 75 % COTTON 24% POLYESTER 1% SPANDEX REF:DC P.O.N O: AND STYLE NO SU93EAA 552416 I NVOICE NO:AE PZ./5125/2019 DT.12-18-2019 EXP NO:2486/ 8394 3/2019 DT.12-18-2019 C ONTRACT NO:MOU#BD20190
    		2020-01-31
    2020020119543


    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
    MEDU7276565 [1]
    28 pcs
    WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY2075PCS "GIRLS 100% COT TON WOVEN SHORTS, REACHES BELOW THE KNEE REF:DC P.O. NO : AND STYLE NO TO38YAA 6 04771 INVOICE NO:AEP Z./512 3/2019 DT.12-18-2019 EXP N O:2486/8394 5/2019 DT.12-18 -2019 CONTRACT NO:MOU#BD20 19 0025 DT.25-09-2019 FCR# CHT-796469
    		2020-01-31
    2020020119542


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:DHAKA BANK LTD.
    GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU7276565 [1]
    11 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 85% CO TTON 13% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : TO41U-AA STYLE NO : 44 8827 INV.NO : AALGA P301819 DATE : 21-12-2019 EXP NO : 3085-02464 1-19 DATE : 21 -12-2019 MOU NO: BD2015001 2 D T:20-03-2015 CONTRACT N O: AAL/020/19/ONB DT:
    		2020-01-31
    2020020119541


    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
    MEDU7276565 [1]
    21 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : TI70I-AA STYLE NO : 416568 INV.NO : AALGA P3024 19 DATE : 21-12-2019 EXP N O : 1416-023 455-19 DATE : 21-12-2019 MOU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/016/19/ONW DT:
    		2020-01-31
    2020020119540


    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
    MEDU7276565 [1]
    9 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TD56RAA 339073 COMMI T MENT NO: U31734 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 10735 19 DATE 24.12. 2019 CONTRACT/MOU : GAP-20 /S PR/2020 DATE 02.09.2019 EXP NO. 2149-017695-2
    		2020-01-31
    2020020119539


    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
    MEDU7276565 [1]
    15 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TH88IAA 553347 COMM I TMENT NO: U42451 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 107 56 19 DATE 24.12 .2019 CONTRACT/MOU : GAP-2 0 /SPR/2020 DATE 02.09.2019 EXP NO. 2149-017738
    		2020-01-31
    2020020119538


    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
    MEDU7276565 [1]
    27 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TS10FAA 551079 CO MM ITMENT NO: U69130 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10751 19 DATE 24. 12.2019 CONTRACT/MOU : GAP -20/S PR/2020 DATE 02.09.20 19 EXP NO. 2149-017728-
    		2020-01-31
    2020020119537


    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
    MEDU7276565 [1]
    9 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TF55GAA 287720 COMM I TMENT NO: U36642 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 107 31 19 DATE 24.12 .2019 CONTRACT/MOU : GAP-2 0 /SPR/2020 DATE 02.09.2019 EXP NO. 2150-017687
    		2020-01-31
    2020020119536


    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
    MEDU7276565 [1]
    31 pcs
    WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TD57ZAA 287720 COMM I TMENT NO: U31768 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 107 29 19 DATE 24.12 .2019 CONTRACT/MOU : GAP-2 0 /SPR/2020 DATE 02.09.2019 EXP NO. 2150-017683
    		2020-01-31
    2020020119535


    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
    MEDU7276565 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TS00IAA 412423 CO MM ITMENT NO: U68877 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10739 19 DATE 24. 12.2019 CONTRACT/MOU : GAP -20/S PR/2020 DATE 02.09.20 19 EXP NO. 2149-017703-
    		2020-01-31
    2020020119534


    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
    MEDU7276565 [1]
    17 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TS01WAA 131193 CO MM ITMENT NO: U68916 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10712 19 DATE 24. 12.2019 CONTRACT/MOU : GAP -20/S PR/2020 DATE 02.09.20 19 EXP NO. 2149-017653-
    		2020-01-31
    2020020119533


    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
    MEDU7276565 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TS12OAA 412429 CO MM ITMENT NO: U69191 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10715 19 DATE 24. 12.2019 CONTRACT/MOU : GAP -20/S PR/2020 DATE 02.09.20 19 EXP NO. 2149-017656-
    		2020-01-31
    2020020119532


    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
    MEDU7276565 [1]
    19 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. TS00WAA 822713 C OMMI TMENT NO: U68890 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 10724 19 DATE 24 .12.2019 CONTRACT/MOU : GA P-20/S PR/2020 DATE 02.09.2 019 EXP NO. 2150-017665-
    		2020-01-31
    2020020119531


    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
    MEDU7276565 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. TH85JAA 451292 C OMMI TMENT NO: U42374 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 10717 19 DATE 24 .12.2019 CONTRACT/MOU : GA P-20/S PR/2020 DATE 02.09.2 019 EXP NO. 2149-017658-
    		2020-01-31
    2020020119530


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU7276565 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. TH08BAA 451292 C OMMI TMENT NO: U40504 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 10716 19 DATE 24 .12.2019 CONTRACT/MOU : GA P-20/S PR/2020 DATE 02.09.2 019 EXP NO. 2149-017657-
    		2020-01-31
    2020020119529


    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
    MEDU7276565 [1]
    28 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TG95HAA 207476 CO MM ITMENT NO: U40172 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10713 19 DATE 24. 12.2019 CONTRACT/MOU : GAP -20/S PR/2020 DATE 02.09.20 19 EXP NO. 2149-017654-
    		2020-01-31
    2020020119528


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU7276565 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. TS19AAA 551076 C OMMI TMENT NO: U69358 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 10718 19 DATE 24 .12.2019 CONTRACT/MOU : GA P-20/S PR/2020 DATE 02.09.2 019 EXP NO. 2149-017659-
    		2020-01-31
    2020020119527


    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
    MEDU7276565 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TS11TAA 551095 CO MM ITMENT NO: U69170 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10722 19 DATE 24. 12.2019 CONTRACT/MOU : GAP -20/S PR/2020 DATE 02.09.20 19 EXP NO. 2149-017663-
    		2020-01-31
    2020020119526


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU7276565 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TE89TAA 551095 CO MM ITMENT NO: U35180 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10721 19 DATE 24. 12.2019 CONTRACT/MOU : GAP -20/S PR/2020 DATE 02.09.20 19 EXP NO. 2149-017662-
    		2020-01-31
    2020020119525


    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
    MEDU7276565 [1]
    - pcs
    WEARING APPARELS REDYMADE GARMENT MENS 3-PACK COTTON KNIT PULLOVER 0 WASH : GA RMENTS WASH ITEM : KNIT DP O NO. STYLE NO. TD95UAA 56 36 52 COMMITMENT NO: U32748 QUOTA CATEGORY NO. N ON-QU OTA HTS CODE NO. 6110.20 I NVOICE NO. A CCL 10758 19 D ATE 24.12.2019 CONTRACT/MO U : GAP-20/SPR/2020 DATE 0 2.09.2019 EXP NO. 214
    		2020-01-31
    2020020119524


    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
    MEDU7276565 [1]
    15 pcs
    WEARING APPARELS REDYMADE GARMENT MENS MMF KN IT PULL OVER 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TH77WAA 553323 COMMI T MENT NO: U42179 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110.30 INVOICE NO. ACCL10754 19 DATE 24.12.2 019 CONTRACT/MOU : GAP-20/ SP R/2020 DATE 02.09.2019 E XP NO. 2149-017734-2
    		2020-01-31
    2020020119523


    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
    MEDU7276565 [1]
    18 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TJ32RAA 553266 COMM I TMENT NO: U45920 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 107 41 19 DATE 24.12 .2019 CONTRACT/MOU : GAP-2 0 /SPR/2020 DATE 02.09.2019 EXP NO. 2149-017707
    		2020-01-31
    2020020119500


    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
    GLDU7351733 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . TS09UFA 551078 COMMITEM ENT NO: U69119 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10769 19 DATE 24.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09
    		2020-01-31
    2020020119499


    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
    GLDU7351733 [1]
    12 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. TS19AFA 551076 COMMITE MENT NO: U69358 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 10768 19 DATE 24.12.2 019 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09.
    		2020-01-31
    2020020119498


    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
    GLDU7351733 [1]
    12 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . TE89TFA 551095 COMMITEM ENT NO: U35180 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10770 19 DATE 24.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09
    		2020-01-31
    2020020119497


    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
    GLDU7351733 [1]
    16 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 . TS01WFA 131193 COMMITEM ENT NO: U68916 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10762 19 DATE 24.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09
    		2020-01-31
    2020020119496


    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
    GLDU7351733 [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. TH85JFA 451292 COMMITE MENT NO: U42374 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 10767 19 DATE 24.12.2 019 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09.
    		2020-01-31
    2020020119495


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    GLDU7351733 [1]
    15 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 . TH53YFA 553330 COMMIT EMENT NO: U41557 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10803 19 DATE 24.12. 2019 CONTRACT / MOU : GAP- 20/SPR/2020 DATE 02.09
    		2020-01-31
    2020020119494


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:PREMIER BANK LTD.
    GULSHAN BRANCH,78, GULSHAN AVENUE,
    New York/Newark Area, Newark, New Jersey Arrival Port
    GLDU7351733 [1]
    26 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 . TG95HFA 207476 COMMITEM ENT NO: U40172 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10763 19 DATE 24.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09
    		2020-01-31
    2020020119493


    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
    GLDU7351733 [1]
    18 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TJ 32RFA 553266 COMMITEMEN T NO: U45920 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10789 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201
    		2020-01-31
    2020020119480


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO ORDER:STANDARD CHARTERED BANK
    TRADE SERVICES-DHAKA 67 GULSHAN AVE
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU6814306 [1]
    2 pcs
    WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. TS79KFA STYL E NO. 390801-00-2 CAT NO. N/A . INVOICE NO. RG LGAP03 1545919 DT.24.12.2019 EXP NO.2486- 856 90 - 2019 DT.2 4.12.2019 MOU.NO. BD201900 21 DT.28.08.2019 H.S.CODE . 620292 FCR# CHT-7965
    		2020-01-31
    © 2024 import.report | Privacy Policy