Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
19701 HAMILTON AVENUE SUITE 100
- EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 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 |
| 2020020119522 | 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 BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TE86HAA 339073 COMMI T MENT NO: U35090 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 10736 19 DATE 24.12. 2019 CONTRACT/MOU : GAP-20 /S PR/2020 DATE 02.09.2019 EXP NO. 2149-017697-2 | 2020-01-31 |
| 2020020119521 | 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] | 13 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. TK30OAA 824464 C OMMI TMENT NO: U48171 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 10748 19 DATE 24 .12.2019 CONTRACT/MOU : GA P-20/S PR/2020 DATE 02.09.2 019 EXP NO. 2149-017720- | 2020-01-31 |
| 2020020119520 | 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] | 25 pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : HEAVY GARM ENTS WASH W ITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . TD72FFA 819846 COMMITEME NT NO: U32135 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 10809 19 DATE 24.12.201 9 C ONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.2 | 2020-01-31 |
| 2020020119519 | 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] | 37 pcs WEARING APPARELS REDYMADE GARMENT MENS 5 PACK COTTON KNIT PULLOVER 0 WASH : GA RMENTS WASH ITEM : KNIT DP O NO. STYLE NO. TD80ZAA 56 36 59 COMMITMENT NO: U32363 QUOTA CATEGORY NO. N ON-QU OTA HTS CODE NO. 6110.20 I NVOICE NO. A CCL 10760 19 D ATE 24.12.2019 CONTRACT/MO U : GAP-20/SPR/2020 DATE 0 2.09.2019 EXP NO. 214 | 2020-01-31 |
| 2020020119518 | 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] | - 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. TF 55GFA 287720 COMMITEMEN T NO: U36642 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10780 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119517 | 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] | 43 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TQ7 8HFA 481442 COMMITEMENT NO: U65941 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 10781 19 DATE 24.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-01-31 |
| 2020020119516 | 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 HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TH 81SFA 553282 COMMITEMEN T NO: U42279 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10777 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119515 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDERF:THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 9 pcs WEARING APPARELS HTS NO.: 611120,611020 INFAN T'S 100 % COTTON KNITTED CARDIGAN. TODDLER GI RL'S 100% COTTO N KNITTED CARDIGAN. PO # : ST YLE NO. SU96W-FA 223547 COMMITMENT NO #: U104 81 I NV NO.CAL/438/2019 DATE.22 .12.2019 EXP NO.2859-11742 7-2019 DATE.23.12.2019 CON TRAC T NO.S-003/2019 DATE.1 6.04.2019 FCR# CHT-796 | 2020-01-31 |
| 2020020119514 | 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] | 2 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. TE4 1WFA 287665 COMMITEMENT NO: U33946 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10783 19 DATE 24.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-01-31 |
| 2020020119513 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 6 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. TO49XFA 28 5877-00 INVOICE NO. : AGL26 0B469019 DATE: 10-12-2019 EXP NO.: 20 87/008593/2019 DATE: 10-12-2019 CONT. NO. MOU #: BD20190020 DT 23. 0 8. 2019 FCR# CHT-78584 | 2020-01-31 |
| 2020020119512 | 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] | 17 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 88IFA 553347 COMMITEMEN T NO: U42451 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10804 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119511 | 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] | 9 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . TH76OFA 552187 COMMIT EMENT NO: U42145 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10774 19 DATE 24.12. 2019 CONTRACT / MOU : GAP- 20/SPR/2020 DATE 02.09 | 2020-01-31 |
| 2020020119510 | 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 |
| GLDU7351733 [1] | 4 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-FA STYLE NO : 416575 INV.NO : AALGA P3022 19 DATE: 21-12-2019 EXP NO : 1416-02345 3-19 DATE: 21 -12-2019 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/016/19/ONW DT: | 2020-01-31 |
| 2020020119509 | 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 |
| GLDU7351733 [1] | 13 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-FA STYLE NO : 44 8827 INV.NO : AALGA P301919 DATE: 21-12-2019 EXP NO : 3085-024642 -19 DATE: 21-1 2-2019 MOU NO : BD20150012 DT: 20-03-2015 CONTRACT NO : AAL/020/19/ONB DT: 2 | 2020-01-31 |
| 2020020119508 | 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 |
| GLDU7351733 [1] | 7 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY291PCS GIRLS COTTON W OVEN PANTS , OF BLUE DENIM, REACHES BELOW THE KNEE 75 % COTTON 24% POLYESTER 1% SPANDEX REF: DC P.O.N O: AN D STYLE NO SU93EFA 552416 INVOICE NO:AE PZ.5105/2019 DT.12-18-2019 EXP NO:2486/ 83733 /2019 DT.12-18-2019 C ONTRACT NO:MOU#BD201900 | 2020-01-31 |
| 2020020119507 | 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 |
| GLDU7351733 [1] | 8 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY357PCS GIRLS COTTON W OVEN PANTS , OF BLUE DENIM, REACHES BELOW THE KNEE 75 % COTTON 24% POLYESTER 1% SPANDEX REF: DC P.O.N O: AN D STYLE NO SU93JFA 552416 INVOICE NO:AE PZ.5106/2019 DT.12-18-2019 EXP NO:2486/ 83731 /2019 DT.12-18-2019 C ONTRACT NO:MOU#BD201900 | 2020-01-31 |
| 2020020119506 | 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 |
| GLDU7351733 [1] | 8 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 : TG87E-FA STYLE NO : 481944 INV.NO : AALGA P3028 19 DATE: 21-12-2019 EXP NO : 1416-02345 9-19 DATE: 21 -12-2019 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/016/19/ONW DT: | 2020-01-31 |
| 2020020119505 | 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] | 36 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TE3 8WFA 509556 COMMITEMENT NO: U33868 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 10782 19 DATE 24.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-01-31 |
| 2020020119504 | 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] | 19 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 46GFA 287720 COMMITEMEN T NO: U34060 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10779 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119473 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 14 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. TF61U-FA 563127 COMMITM EN T NO #: U36812 INV NO.CT AL/2184/2019 DATE.22 .12.20 19 EXP NO.2859-117742-2019 DATE.23.12. 2019 CONTRACT NO.S-009/2019 DATE.01.08.2 019 FCR# CHT-796600 = ALI ROAD, TEJGAON INDUSTRIA | 2020-01-31 |
| 2020020119343 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CBHU5689070 [1] | 17 pcs SNOW CHAIN | 2020-01-31 |
| CSLU1579939 [1] | 17 pcs SNOW CHAIN | 2020-01-31 |
| 2020020115529 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVENUE SUITE 100 |
Seattle, Washington Arrival Port |
| MRKU0674721 [1] | 9 pcs L HMPR BRAID CLOUDY GREY S HMPR BRAID CLOUDY GREY WASTE BRAID CLOUDY GREY OVAL LID BOX BRAID CLOUDY GREY OVAL TRAY CLOUDY GREY BRAID RECT TRAY CLOUDY GREY BRAID DIVIDED TRAY CLOUDY GREY BRAID | 2020-01-31 |
| MRKU0674721 [2] | 9 pcs L HMPR BRAID CLOUDY GREY S HMPR BRAID CLOUDY GREY WASTE BRAID CLOUDY GREY OVAL LID BOX BRAID CLOUDY GREY OVAL TRAY CLOUDY GREY BRAID RECT TRAY CLOUDY GREY BRAID DIVIDED TRAY CLOUDY GREY BRAID | 2020-01-31 |
| MRKU0674721 [3] | 13 pcs L HMPR BRAID CLOUDY GREY S HMPR BRAID CLOUDY GREY WASTE BRAID CLOUDY GREY OVAL LID BOX BRAID CLOUDY GREY OVAL TRAY CLOUDY GREY BRAID RECT TRAY CLOUDY GREY BRAID DIVIDED TRAY CLOUDY GREY BRAID | 2020-01-31 |
| MRKU0674721 [4] | 9 pcs L HMPR BRAID CLOUDY GREY S HMPR BRAID CLOUDY GREY WASTE BRAID CLOUDY GREY OVAL LID BOX BRAID CLOUDY GREY OVAL TRAY CLOUDY GREY BRAID RECT TRAY CLOUDY GREY BRAID DIVIDED TRAY CLOUDY GREY BRAID | 2020-01-31 |
| MRKU0674721 [5] | 9 pcs L HMPR BRAID CLOUDY GREY S HMPR BRAID CLOUDY GREY WASTE BRAID CLOUDY GREY OVAL LID BOX BRAID CLOUDY GREY OVAL TRAY CLOUDY GREY BRAID RECT TRAY CLOUDY GREY BRAID DIVIDED TRAY CLOUDY GREY BRAID | 2020-01-31 |
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