Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 100 1245 TRAPP ROAD EAGAN MN 55121 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- 6839922 [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 |
|---|---|---|
| 2020012037644 | 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 |
| TCNU5665766 [1] | 5 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT YARN SHIRT, LEFT OVE R RIGHT CL OSURE DPO.NO. TD 84XAA STYLE NO. 450532-04- 2 CAT NO. N/A . INVOICE NO . RGLGAP031455919 D T.09.12 .2019 EXP NO.2486- 80946 - 2019 DT.09 .12.2019 MOU.NO. BD20190021 DT.28.08.2019 H.S .CODE . 620520 0 0 FCR# CHT-783653 | 2020-01-18 |
| 2020012037643 | 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 |
| TCNU5665766 [1] | 32 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TA17PAA STYLE NO. 55 19 46-03-2/00-2/01-2 CAT NO . N/A . INVOICE NO. RGLGAP 031455619 DT.09.12.2019 EX P NO.2486-8 0937 -2019 DT.0 9.12.2019 MOU.NO. BD201900 21 DT.28.08.2019 H.S.CODE . 620520 0 0 FCR# CHT | 2020-01-18 |
| 2020012037642 | 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 |
| TCNU5665766 [1] | 54 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TO33GAA 552205 COMM I TMENT NO: U58057 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 101 25 19 DATE 10.12 .2019 CONTRACT/MOU : GAP-1 9 /HOLL/2019 DATE 10.05.201 9 EXP NO. 2150-0167 | 2020-01-18 |
| 2020012037641 | 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 |
| TCNU5665766 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. TH52KAA 483897 COM MITMENT NO: U41517 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 1 0121 19 DATE 1 0.12.2019 CONTRACT/MOU : G AP- 19/HOLL/2019 DATE 10.05 .2019 EXP NO. 2150-01 | 2020-01-18 |
| 2020012037640 | 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 |
| TCNU5665766 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. TP14ZAA 483897 COM MITMENT NO: U62073 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 1 0122 19 DATE 1 0.12.2019 CONTRACT/MOU : G AP- 19/HOLL/2019 DATE 10.05 .2019 EXP NO. 2150-01 | 2020-01-18 |
| 2020012037639 | 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 |
| TCNU5665766 [1] | 45 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TF17YAA 552205 COMM I TMENT NO: U35747 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 101 24 19 DATE 10.12 .2019 CONTRACT/MOU : GAP-1 9 /HOLL/2019 DATE 10.05.201 9 EXP NO. 2150-0167 | 2020-01-18 |
| 2020012037638 | 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 |
| TCNU5665766 [1] | 77 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TF17PAA 552205 COMM I TMENT NO: U35747 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 101 23 19 DATE 10.12 .2019 CONTRACT/MOU : GAP-1 9 /HOLL/2019 DATE 10.05.201 9 EXP NO. 2150-0167 | 2020-01-18 |
| 2020012037637 | 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 |
| TCNU5665766 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TH60IAA 504523 COMMI T MENT NO: U41722 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 10131 19 DATE 10.12. 2019 CONTRACT/MOU : GAP-19 /H OLL/2019 DATE 10.05.2019 EXP NO. 2150-016787- | 2020-01-18 |
| 2020012037636 | 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 |
| TCNU5665766 [1] | 13 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TE78KAA 621893 COMMI T MENT NO: U34885 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 10132 19 DATE 10.12. 2019 CONTRACT/MOU : GAP-19 /H OLL/2019 DATE 10.05.2019 EXP NO. 2150-016788- | 2020-01-18 |
| 2020012037635 | 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 |
| TCNU5665766 [1] | 28 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TG54CAA 540238-02 INVOICE NO.: AG L260 B439319 DATE: 27-11-20 19 EXP NO.: 2087/00818 0/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-775466 | 2020-01-18 |
| 2020012037634 | 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(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 24 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TG54GAA 540238-00 INVOICE NO.: AG L260 B439419 DATE: 27-11-20 19 EXP NO.: 2087/00818 1/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-775467 | 2020-01-18 |
| 2020012037633 | 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 |
| TCNU5665766 [1] | 8 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN BIB AN D BRACE OVE RALL DPO. NO. S TYLE NO. SR92PAA 540163-00 IN VOICE NO.: AGL260B43991 9 DATE: 27-11-2019 EX P NO. : 2087/008186/2019 DATE: 2 7-11-2019 CO NT. NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-775469 | 2020-01-18 |
| 2020012037632 | 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 |
| TCNU5665766 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 621142 READY MADE GA RMENTS. INFANTS/TODDLER GI RLS COTTON WOVEN SKIRTALL DPO. NO. STYLE NO. SR48QAA 53 9928-00 INVOICE NO.: AG L260B439019 DATE: 27- 11-20 19 EXP NO.: 2087/008177/20 19 DATE: 27- 11-2019 CONT. NO. MOU#: BD20190020 DT 23 . 08 . 2019 FCR# CHT-774231 | 2020-01-18 |
| 2020012037631 | 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(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 4 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN SHOR TS DPO. NO. STYLE NO. SW50 QAA 538788-00 INVOICE NO.: AG L260B439719 DATE: 27-11 -2019 EXP NO.: 2087/0 08184 /2019 DATE: 27-11-2019 CON T. NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-775 474 | 2020-01-18 |
| 2020012037630 | 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(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 13 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. INFANTS/TODDLER GI RLS COTTON WOVEN BIB AND B RACE SHORTALL DPO. NO. STY L E NO. SR50TAA 542895-00 I NVOICE NO.: AGL260B 438919 DATE: 27-11-2019 EXP NO.: 2087/008176/ 2019 DATE: 27- 11-2019 CONT. NO. MOU#: BD 201 90020 DT 23. 08. 2019 F CR# CHT-774230 | 2020-01-18 |
| 2020012037629 | 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 |
| TCNU5665766 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TP17DAA 504863 COMM I TMENT NO: U62129 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 101 34 19 DATE 10.12 .2019 CONTRACT/MOU : GAP-1 9 /HOLL/2019 DATE 10.05.201 9 EXP NO. 2149-0167 | 2020-01-18 |
| 2020012037628 | 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 |
| TCNU5665766 [1] | 33 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. TO27RAA 392288 COM MITMENT NO: U57912 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 1 0133 19 DATE 1 0.12.2019 CONTRACT/MOU : G AP- 19/HOLL/2019 DATE 10.05 .2019 EXP NO. 2149-01 | 2020-01-18 |
| 2020012037627 | 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 |
| TCNU5665766 [1] | 6 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN SHIR T DPO. NO. STYLE NO. SR36F AA 542877-00 INVOICE NO.: AGL 260B439819 DATE: 27-11- 2019 EXP NO.: 2087/00 8185/ 2019 DATE: 27-11-2019 CONT . NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-7754 65 | 2020-01-18 |
| 2020012037626 | 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 |
| TCNU5665766 [1] | 28 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TG53VAA 540238-01 INVOICE NO.: AG L260 B439219 DATE: 27-11-20 19 EXP NO.: 2087/00817 9/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-775472 | 2020-01-18 |
| 2020012037625 | 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 |
| TCNU5665766 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TE84EAA 504408 COMM I TMENT NO: U35035 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 101 30 19 DATE 10.12 .2019 CONTRACT/MOU : GAP-1 9 /HOLL/2019 DATE 10.05.201 9 EXP NO. 2150-0167 | 2020-01-18 |
| 2020012037624 | 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 |
| TCNU5665766 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TE83QAA 287679 COMM I TMENT NO: U35021 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 101 26 19 DATE 10.12 .2019 CONTRACT/MOU : GAP-1 9 /HOLL/2019 DATE 10.05.201 9 EXP NO. 2150-0167 | 2020-01-18 |
| 2020012037623 | 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 |
| TCNU5665766 [1] | - pcs 6784- 2019 DATE 10.12.2019 FCR# CHT-784968 | 2020-01-18 |
| 2020012037622 | 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 |
| TCNU5665766 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TE76UAA 392290 CO MM ITMENT NO: U34843 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10127 19 DATE 10. 12.2019 CONTRACT/MOU : GAP -19/H OLL/2019 DATE 10.05.2 019 EXP NO. 2150-016783 | 2020-01-18 |
| 2020012037621 | 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 |
| TCNU5665766 [1] | 23 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. TS91DAA 452080 COM MITMENT NO: U71110 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 1 0129 19 DATE 1 0.12.2019 CONTRACT/MOU : G AP- 19/HOLL/2019 DATE 10.05 .2019 EXP NO. 2150-01 | 2020-01-18 |
| 2020012037620 | 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 |
| TCNU5665766 [1] | - pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. TM30SAA 819846 COM MI TMENT NO: U53123 QUOTA C ATEGORY NO. NON-QUOT A HTS CODE NO. 6101.20 INVOICE N O. ACCL 1013 5 19 DATE 10.1 2.2019 CONTRACT/MOU : GAP- 19/ HOLL/2019 DATE 10.05.20 19 EXP NO. 2149-01679 | 2020-01-18 |
| 2020012037619 | 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 |
| TCNU5665766 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TG68MAA 503962 CO MM ITMENT NO: U39476 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10119 19 DATE 10. 12.2019 CONTRACT/MOU : GAP -19/H OLL/2019 DATE 10.05.2 019 EXP NO. 2150-016775 | 2020-01-18 |
| 2020012037618 | 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 |
| TCNU5665766 [1] | 22 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TO28BAA 503962 CO MM ITMENT NO: U57922 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10120 19 DATE 10. 12.2019 CONTRACT/MOU : GAP -19/H OLL/2019 DATE 10.05.2 019 EXP NO. 2150-016776 | 2020-01-18 |
| 2020012037617 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BRAC BANK LTD. HEAD OFFICEANIK TOWER220/B, TEJGAON New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 23 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS CAT : 34 7 H.S. CO DE : 620342 P.O. : TL76Q-AA STYLE. 113355 I N V.NO. ZALGAP222719 DT: 09 -12-2019 EXP. NO. 3 085.023 821-19 DT: 09-12-2019 MOU NO: BD20150 014 DT:20-03-20 15 CONTRACT NO: ZAL/012/19 /G OW DT: 25-08-2019 FCR# C HT-779057 = ROAD DHA | 2020-01-18 |
| 2020012037616 | 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(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | - pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SU92WAA 483645-03 INVOICE NO.: AG L260 B440119 DATE: 27-11-20 19 EXP NO.: 2087/00818 8/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-773424 | 2020-01-18 |
| 2020012037615 | 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(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN SHORTS DP O. NO. STYLE NO. SR76IAA 5 3 8106-00 INVOICE NO.: AGL2 60B439119 DATE: 27- 11-2019 EXP NO.: 2087/008178/2019 DATE: 27-11 -2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-775468 | 2020-01-18 |
| 2020012037614 | 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 |
| TCNU5665766 [1] | 12 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. SR54TAA 538811-00 INVOICE NO.: AG L260 B438219 DATE: 27-11-20 19 EXP NO.: 2087/00816 9/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-774234 | 2020-01-18 |
| 2020012037613 | 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 |
| TCNU5665766 [1] | 11 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN SHORTS DP O. NO. STYLE NO. SR98UAA 5 4 1846-01 INVOICE NO.: AGL2 60B438719 DATE: 27- 11-2019 EXP NO.: 2087/008174/2019 DATE: 27-11 -2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-774237 | 2020-01-18 |
| 2020012037612 | 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(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 6 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN SHORTS DP O. NO. STYLE NO. SR65XAA 5 4 1846-00 INVOICE NO.: AGL2 60B438819 DATE: 27- 11-2019 EXP NO.: 2087/008175/2019 DATE: 27-11 -2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-774233 | 2020-01-18 |
| 2020012037611 | 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 |
| TCNU5665766 [1] | 21 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : TG37FAA STYL E : 538812 QTY : 21 CTNS I NV NO. : CEL105530308 DT. 03. 12.2019 EXP NO. : 1546/ 19534/19 DT. 03.12.20 19 CO NT NO : CEL10553 DT. 31.07 .2019 FCR# C HT-781631 | 2020-01-18 |
| 2020012037610 | 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 |
| TCNU5665766 [1] | 4 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTON WOVEN SHORTS PO# : SW50GA A STYLE : 538796 QTY : 4 C TNS INV NO. : CEL105490133 D T. 07.12.2019 EXP NO. : 1546/19619/19 DT. 07. 12.20 19 CONT NO : CEL10549 DT. 25.04.2019 FC R# CHT-783659 | 2020-01-18 |
| 2020012037609 | 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 |
| TCNU5665766 [1] | 7 pcs WEARING APPARELS HTS CODE : 620192 BOYS 100% COTTON WOVEN JACKET PO# : SL30LAA STYLE : 538 818 QTY : 7 CT NS INV NO. : CEL105460441 DT. 07.12.2019 EXP NO. : 1 546/19623/19 DT. 07.12 .201 9 CONT NO : CEL10546 DT. 1 5.04.2019 FCR # CHT-783694 | 2020-01-18 |
| 2020012037608 | 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 |
| TCNU5665766 [1] | 5 pcs WEARING APPARELS HTS CODE : 621142 INFANTS/TO DDLER G IRLS 100% COTTON WOVEN JUM PSUIT PO# : SR97SAA STYLE : 539059 QTY : 5 CTNS INV NO. : CEL105530302 DT. 04. 12.2019 EXP NO. : 154 6/195 45/19 DT. 04.12.2019 CONT NO : CEL10553 DT. 31.07.20 19 FCR# CHT-781572 | 2020-01-18 |
| 2020012037607 | 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 |
| TCNU5665766 [1] | 9 pcs WEARING APPARELS HTS CODE : 621142 GIRLS 100% COTTON WOVEN JUMPSUIT PO# : SR52 MAA STYLE : 540177 QTY : 9 CTNS INV NO. : CEL1055302 99 DT. 03.12.2019 EXP NO. : 1546/19536/19 DT. 03 .12. 2019 CONT NO : CEL10553 DT . 31.07.2019 FCR# CHT-7815 54 | 2020-01-18 |
| 2020012037606 | 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 |
| TCNU5665766 [1] | 4 pcs WEARING APPARELS HTS CODE : 621142 INFANTS/TO DDLER G IRLS 100% COTTON WOVEN JUM PSUIT PO# : SR53EAA STYLE : 539059 QTY : 4 CTNS INV NO. : CEL105530301 DT. 03. 12.2019 EXP NO. : 154 6/195 35/19 DT. 03.12.2019 CONT NO : CEL10553 DT. 31.07.20 19 FCR# CHT-781652 | 2020-01-18 |
| 2020012037605 | 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 |
| TCNU5665766 [1] | 5 pcs WEARING APPARELS HTS CODE: 620342 BOYS COTTON WOVEN PANTS PO# : TC68GAA STYLE : 540236 QTY : 5 CTNS INV NO. : CEL105530297 DT. 04. 12.2 019 EXP NO. : 1546/195 56/19 DT. 04.12.2019 C ONT NO : CEL10553 DT. 31.07.20 19 FCR# CHT-78 1584 | 2020-01-18 |
| 2020012037604 | 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 |
| TCNU5665766 [1] | 5 pcs WEARING APPARELS HTS CODE: 620342 BOYS COTTON WOVEN PANTS PO# : TC65WAA STYLE : 540236 QTY : 5 CTNS INV NO. : CEL105530296 DT. 04. 12.2 019 EXP NO. : 1546/195 44/19 DT. 04.12.2019 C ONT NO : CEL10553 DT. 31.07.20 19 FCR# CHT-78 1665 | 2020-01-18 |
| 2020012037603 | 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 |
| TCNU5665766 [1] | 4 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTO N WOVEN JACKET PO# : SY86W AA STYLE : 543560 QTY : 4 CTNS INV NO. : CEL10543072 1 DT. 03.12.2019 EXP NO. : 1546/19532/19 DT. 03 .12.2 019 CONT NO : CEL10543 DT. 25.01.2019 F CR# CHT-78160 0 | 2020-01-18 |
| 2020012037602 | 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 |
| TCNU5665766 [1] | 3 pcs WEARING APPARELS HTS CODE : 620920 INFANTS 10 0% COTT ON WOVEN JACKET PO# : SY87 LAA STYLE : 543614 QTY : 3 CTNS INV NO. : CEL1054307 18 DT. 07.12.2019 EXP NO. : 1546/19621/19 DT. 0 7.12. 2019 CONT NO : CEL10543 DT . 25.01.2019 FCR# CHT-7836 69 | 2020-01-18 |
| 2020012037601 | 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 |
| TCNU5665766 [1] | 5 pcs WEARING APPARELS HTS CODE : 620342 INFANT/TOD DLER BO YS 100% COTTON WOVEN PANTS PO# : SR45 AAA STYLE : 844 696 QTY : 5 CTNS INV NO. : CE L105530282 DT. 04.12.20 19 EXP NO. : 1546/195 58/19 DT. 04.12.2019 CONT NO : CEL10553 DT. 3 1.07.2019 FC R# CHT-781664 | 2020-01-18 |
| 2020012037600 | 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 |
| TCNU5665766 [1] | 4 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTO N WOVEN JACKET PO# : SM08O AA STYLE : 538787 QTY : 4 CTNS INV NO. : CEL10543073 8 DT. 03.12.2019 EXP NO. : 1546/19533/19 DT. 03 .12.2 019 CONT NO : CEL10543 DT. 25.01.2019 F CR# CHT-78160 3 | 2020-01-18 |
| 2020012037576 | 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 |
| MEDU4726669 [1] | 93 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. VG07GNA 898233 COMMITE MENT NO: V69467 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 10116 19 DATE 10.12.2 019 CONTRACT / MOU : GAP-1 9/HOLL/2019 DATE 10.05 | 2020-01-18 |
| 2020012037574 | 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 |
| MEDU4726669 [1] | 284 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 . TO37NNA 392288 COMMIT EMENT NO: U58166 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10113 19 DATE 10.12. 2019 CONTRACT / MOU : GAP- 19/HOLL/2019 DATE 10.0 | 2020-01-18 |
| 2020012037559 | 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 |
| MEDU4726669 [1] | 95 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 . VG98ZNA 201761 COMMITEM ENT NO: V71712 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10099 19 DATE 10.12.20 19 CONTRACT / MOU : GAP-19 /HOLL/2019 DATE 10.0 | 2020-01-18 |
| 2020012037545 | PT. KURNIA ANGGUN
DESA BANGUN KEC. PUNGGING Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7787334 [1] | 47 pcs 3 X 40'HC 224 CARTONS = 26 1 PCS OF WOODEN FU RNITURE, COVERING : PO# 961962 / I TEM# 45PEA RNSUQHB, 45PEARN SUQFB, 45PEARNSUQS1, 45PEA R NSUQS2 45HENLEY6DRW, 45HE NLEYNT PO# 972311 / ITEM# 45PEARB24, 45PEARB6DR PO# 972315 / ITE M# 45PEANSTQGH B, 45PEANSTQGFB, 45PEANSTQ GS1 , 45PEANSTQGS2 PO# 9941 03 / ITEM# 91HENLEYGL | 2020-01-18 |
| TGHU6840736 [1] | - pcs 3 X 40'HC 224 CARTONS = 26 1 PCS OF WOODEN FU RNITURE, COVERING : PO# 961962 / I TEM# 45PEA RNSUQHB, 45PEARN SUQFB, 45PEARNSUQS1, 45PEA R NSUQS2 45HENLEY6DRW, 45HE NLEYNT PO# 972311 / ITEM# 45PEARB24, 45PEARB6DR PO# 972315 / ITE M# 45PEANSTQGH B, 45PEANSTQGFB, 45PEANSTQ GS1 , 45PEANSTQGS2 PO# 9941 03 / ITEM# 91HENLEYGL | 2020-01-18 |
| MEDU4514588 [1] | 77 pcs 3 X 40'HC 224 CARTONS = 26 1 PCS OF WOODEN FU RNITURE, COVERING : PO# 961962 / I TEM# 45PEA RNSUQHB, 45PEARN SUQFB, 45PEARNSUQS1, 45PEA R NSUQS2 45HENLEY6DRW, 45HE NLEYNT PO# 972311 / ITEM# 45PEARB24, 45PEARB6DR PO# 972315 / ITE M# 45PEANSTQGH B, 45PEANSTQGFB, 45PEANSTQ GS1 , 45PEANSTQGS2 PO# 9941 03 / ITEM# 91HENLEYGL | 2020-01-18 |
| 2020012037211 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
| CSLU1619477 [1] | 213 pcs NYLON BAG (WOVEN) -EVA LABEL | 2020-01-18 |
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