A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020012037690 | 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 |
TCNU1154602 [1] | 5 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTO N WOVEN PANTS PO# : SY86PA A STYLE : 543825 QTY : 5 C TNS INV NO. : CEL105430714 D T. 02.12.2019 EXP NO. : 1546/19429/19 DT. 02. 12.20 19 CONT NO : CEL10543 DT. 25.01.2019 FC R# CHT-778216 | 2020-01-18 |
2020012037689 | 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 |
TCNU1154602 [1] | - pcs WEARING APPARELS HTS CODE: 621142 GIRLS 100% COTTON WOVEN JUMPSUIT PO# : SR54R AA STYLE : 540128 QTY : 10 CTNS INV NO. : CEL1054108 27 DT. 02.12.2019 EXP NO. : 1546/19434/19 DT. 02 .12. 2019 CONT NO : CEL10541 DT . 01.01.2019 FCR# CHT-7782 61 | 2020-01-18 |
2020012037688 | 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 |
TCNU1154602 [1] | 43 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS, PO# : TC72WAA STY LE : 538811 QTY : 43 CTNS INV NO. : CEL105530318 DT. 02. 12.2019 EXP NO. : 1546 /19421/19 DT. 02.12.20 19 C ONT NO : CEL10553 DT. 31.0 7.2019 FCR# C HT-778220 | 2020-01-18 |
2020012037687 | 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 |
TCNU1154602 [1] | 44 pcs WEARING APPARELS GIRLS BRI GHT WHITE 2 65% CO TTON 33% POLYESTER 2% SPANDEX WOVE N JACKET, NOT OF CORDUROY, NON WATER RESISTANT, LONG SL EEVE DPO.NO. TD38SAA ST YLE NO. 553770-03-2 C AT NO . N/A . INVOICE NO. RGLGAP 031456519 DT .09.12.2019 EX P NO.2486- 80959 -2019 DT. 09. 12.2019 MOU.NO. BD20190 021 DT.28.08.2019 H.S | 2020-01-18 |
2020012037686 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1154602 [1] | 34 pcs WEARING APPARELS GIRLS BRI GHT WHITE 2 65% CO TTON 33% POLYESTER 2% SPANDEX WOVE N JACKET, NOT OF CORDUROY, NON WATER RESISTANT, LONG SL EEVE DPO.NO. TD42LAA ST YLE NO. 553770-03-2 C AT NO . N/A . INVOICE NO. RGLGAP 031456419 DT .09.12.2019 EX P NO.2486- 80957 -2019 DT. 09. 12.2019 MOU.NO. BD20190 021 DT.28.08.2019 H.S | 2020-01-18 |
2020012037685 | 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 |
TCNU1154602 [1] | 36 pcs WEARING APPARELS GIRLS BRI GHT WHITE 2 65% CO TTON 33% POLYESTER 2% SPANDEX WOVE N JACKET, NOT OF CORDUROY, NON WATER RESISTANT, LONG SL EEVE DPO.NO. TF15SAA ST YLE NO. 553770-03-2 C AT NO . N/A . INVOICE NO. RGLGAP 031456319 DT .09.12.2019 EX P NO.2486- 80954 -2019 DT. 09. 12.2019 MOU.NO. BD20190 021 DT.28.08.2019 H.S | 2020-01-18 |
2020012037684 | 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 |
TCNU1154602 [1] | 34 pcs WEARING APPARELS HTS CODE: 620342 BOYS COTTON WOVEN PANTS PO# : TC61WAA STYLE : 184107 QTY : 34 CTNS INV NO. : CEL105530325 DT. 11 .12. 2019 EXP NO. : 1546/19 901/19 DT. 11.12.2019 CONT NO : CEL10553 DT. 31.07.2 019 FCR# CHT-7 83733 | 2020-01-18 |
2020012037683 | 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 |
TCNU1154602 [1] | 29 pcs WEARING APPARELS HTS CODE: 620342 BOYS COTTON WOVEN PANTS PO# : TC64YAA STYLE : 184107 QTY : 29 CTNS INV NO. : CEL105530326 DT. 08 .12. 2019 EXP NO. : 1546/19 703/19 DT. 08.12.2019 CONT NO : CEL10553 DT. 31.07.2 019 FCR# CHT-7 83605 | 2020-01-18 |
2020012037682 | 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 |
TCNU1154602 [1] | 31 pcs WEARING APPARELS HTS CODE: 620342 BOYS COTTON WOVEN PANTS PO# : TC61CAA STYLE : 184107 QTY : 31 CTNS INV NO. : CEL105530324 DT. 11 .12. 2019 EXP NO. : 1546/19 900/19 DT. 11.12.2019 CONT NO : CEL10553 DT. 31.07.2 019 FCR# CHT-7 83738 | 2020-01-18 |
2020012037681 | 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 |
TCNU1154602 [1] | 7 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTO N WOVEN 1PC WITH LONG LEGS PO# : SM08 PAA STYLE : 538 793 QTY : 7 CTNS INV NO. : CE L105430732 DT. 03.12.20 19 EXP NO. : 1546/194 68/19 DT. 03.12.2019 CONT NO : CEL10543 DT. 2 5.01.2019 FC R# CHT-780056 | 2020-01-18 |
2020012037680 | 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 |
TCNU1154602 [1] | 4 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTO N WOVEN JACKET PO# : SM09G AA STYLE : 538797 QTY : 4 CTNS INV NO. : CEL10543074 3 DT. 03.12.2019 EXP NO. : 1546/19531/19 DT. 03 .12.2 019 CONT NO : CEL10543 DT. 25.01.2019 F CR# CHT-78164 8 | 2020-01-18 |
2020012037679 | 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 |
TCNU1154602 [1] | 31 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : TL51CAA STYL E : 538812 QTY : 31 CTNS I NV NO. : CEL105530310 DT. 03. 12.2019 EXP NO. : 1546/ 19537/19 DT. 03.12.20 19 CO NT NO : CEL10553 DT. 31.07 .2019 FCR# C HT-781585 | 2020-01-18 |
2020012037678 | 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 |
TCNU1154602 [1] | 38 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : TL48TAA STYL E : 538812 QTY : 38 CTNS I NV NO. : CEL105530309 DT. 03. 12.2019 EXP NO. : 1546/ 19517/19 DT. 03.12.20 19 CO NT NO : CEL10553 DT. 31.07 .2019 FCR# C HT-781601 | 2020-01-18 |
2020012037677 | 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 |
TCNU1154602 [1] | 7 pcs WEARING APPARELS HTS CODE: 620462 GIRLS 100% COTTON WOVEN BIB AND BRACE SHORTA LL PO# : SR 28RAA STYLE : 5 40179 QTY : 7 CTNS INV NO. : CEL105410829 DT. 03.12. 2019 EXP NO. : 1546/1 9518/ 19 DT. 03.12.2019 CONT NO : CEL10541 DT . 01.01.2019 FCR# CHT-781563 | 2020-01-18 |
2020012037675 | 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 |
TCNU1154602 [1] | 11 pcs WEARING APPARELS MENS 100% COTTON WOVEN SHIRT , OF PI ECE DYED/PRINT, LEFT OVER RIGHT CLOSU RE 0 DPO.NO. TJ 42XAA STYLE NO. 401460-00- 2 CAT NO. N/A . INVOICE NO . RGLGAP031459019 DT .09.12 .2019 EXP NO.2486- 81230 - 2019 DT.09. 12.2019 MOU.NO. BD20190019 DT.01.08.2019 H.S. CODE . 620520 0 0 FCR# CHT-783591 | 2020-01-18 |
2020012037669 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1154602 [1] | 19 pcs WEARING APPARELS HTS NO:62 09.20 REDAYMADE GA RMENTS. QTY1655PCS " INFANTS COTTO N WOVEN SH ORTS, REACHES AB OVE THE KNEE 100% COTTON R E F:DC P.O.NO: AND STYLE NO TO21GAA 553776 INVO ICE NO :AEPZ./5015/2019 DT.12-11- 2019 EXP NO :2486/81808/201 9 DT.12-11-2019 CONTRACT N O: MOU#BD20190025 DT.25-09- 2019 FCR# CHT-783700 | 2020-01-18 |
2020012037668 | 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 |
TRLU8251740 [1] | 22 pcs WEARING APPARELS INFANTS 1 00% COTTON WOVEN S HORTS, R EACHES ABOVE THE KNEE 0 DP O.NO. TD4 9UNA STYLE NO. 55 3662-02-1 CAT NO. N/A . IN VOICE NO. RGLGAP031460419 DT.09.12.2019 EXP N O.2486- 81127 -2019 DT.09.12.2019 MOU.NO. BD2 0190021 DT.28. 08.2019 H.S.CODE . 620920 FCR# CHT-783654 | 2020-01-18 |
2020012037667 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU8251740 [1] | 345 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 55% C OTTON 2 5% RAYON 20% NYLON KNITTED CARDIGAN. PO # : STYLE NO . SV02H-NA 554251 COMMITME NT NO #: U10623 INV NO.CAL /396/2019 DATE.07.12 .2019 EXP NO.2859-111807-2019 DA TE.08.12.201 9 CONTRACT NO. S-003/2019 DATE.16.04.2019 FCR # CHT-783726 = ALI ROA D, TEJGAON INDUSTRIAL | 2020-01-18 |
2020012037666 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE HONGKONG AND S LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU8251740 [1] | 68 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 55% C OTTON 2 5% RAYON 20% NYLON KNITTED CARDIGAN. PO # : STYLE NO . SV02I-NA 554251 COMMITME NT NO #: U10624 INV NO.CAL /397/2019 DATE.07.12 .2019 EXP NO.2859-111808-2019 DA TE.08.12.201 9 CONTRACT NO. S-003/2019 DATE.16.04.2019 FCR # CHT-783594 = ALI ROA D, TEJGAON INDUSTRIAL | 2020-01-18 |
2020012037655 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANKTRADE SERVIC New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 18 pcs WEARING APPARELS INFANTS & TODDLER BOYS 100% COTTON WOVEN JACKET, OF BLUE DENI M, LONG SLE EVE DPO.NO. SR9 1QAA STYLE NO. 538097-00-2 CA T NO. N/A . INVOICE NO. RGLGAP031458019 DT.09 .12. 2019 EXP NO.2486- 81129 -2 019 DT.09.12. 2019 MOU.NO. BD20190019 DT.01.08.2019 H .S.CO DE . 620920 & 620192 FCR# CHT-783590 | 2020-01-18 |
2020012037654 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER :JUMUNA BANK LTD MOHAKHALI BRANCH,34 MOHAKHALI BIR U New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 5 pcs WEARING APPARELS INFANTS 1 00% COTTON KNIT SW EATER, S TITCH COUNT EQUAL OR LESS THAN 9/2CM , REACHES THE WA IST DPO.NO. SH66BAA STYLE NO . 543868-00-2 CAT NO. N/ A . INVOICE NO. TSLG AP0210 8519 DT.07.12.2019 EXP NO. 3035-10055 -2019 DT.07.12 .2019 MOU.NO. BDHK2019010 DT.2 2.05.2019 H.S.CODE . 6 11120 0 611120 FCR# CH | 2020-01-18 |
2020012037653 | 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 INFANTS 1 00% COTTON WOVEN S HIRT AND SHORT, IMPORTED AS SETS 0 DPO.NO. SR 45PAA STYLE NO. 539553-00-2 CAT NO. N/A. INVO ICE NO. RGLGAP03145891 9 DT.09.12.2019 EXP NO .248 6- 81221 -2019 DT.09.12.20 19 MOU.NO. BD 20190019 DT.0 1.08.2019 H.S.CODE . 62092 0 0 0 FCR# CHT-783588 | 2020-01-18 |
2020012037652 | 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] | 4 pcs WEARING APPARELS INFANTS 1 00% COTTON WOVEN P ANTS, RE ACHES BELOW THE KNEE 0 DPO .NO. SR38 MAA STYLE NO. 543 802-00-2 CAT NO. N/A . INV OICE NO. RGLGAP031458819 D T.09.12.2019 EXP N O.2486- 81217 -2019 DT.09.12.2019 MOU.NO. BD2 0190019 DT.01.0 8.2019 H.S.CODE . 620920 0 0 FCR# CHT-783692 | 2020-01-18 |
2020012037651 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 45 pcs WEARING APPARELS MEN 100% COTTON WOVEN PANTS, OF COM PACT COTTON YARN, REACHES BELOW THE K NEE DPO.NO. TW9 0AAA STYLE NO. 126214-00-2 CA T NO. N/A . INVOICE NO. RGLGAP031457719 DT.09 .12. 2019 EXP NO.2486- 81099 -2 019 DT.09.12. 2019 MOU.NO. BD20190019 DT.01.08.2019 H .S.CO DE . 620342 0 0 FCR# CHT-783598 | 2020-01-18 |
2020012037650 | 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] | 6 pcs WEARING APPARELS INFANT & TODDLER BOYS 85% CO TTON 13 % POLYESTER 2% SPANDEX WOV EN PANTS, NOT OF BLUE DENI M, NOT OF CORDUROY, REACHE S BELOW THE KNEE, DPO.NO. TW70PAA STYLE NO. 48 3225-0 0-2 CAT NO. N/A . INVOICE NO. RGLGAP03 1455419 DT.09. 12.2019 EXP NO.2486- 80930 -20 19 DT.09.12.2019 MOU.N O. BD20190021 DT.28.08 | 2020-01-18 |
2020012037649 | 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] | - pcs WEARING APPARELS MENS 100% COTTON WOVEN BLUE DENIM P ANTS 0 DPO.NO. TK74PAA STY LE NO. 806 441-00-2 CAT NO. N/A . INVOICE NO. RGLGAP0 31 456919 DT.09.12.2019 EXP NO.2486- 80982 -2019 DT.0 9.12.2019 MOU.NO. BD201900 19 DT.01.08. 2019 H.S.CODE . 620342 0 0 FCR# CHT-7835 96 | 2020-01-18 |
2020012037648 | 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] | 15 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TD76CAA STYLE NO. 45 05 25-12-2/13-2 CAT NO. N/A . INVOICE NO. RGLGAP 03145 5819 DT.09.12.2019 EXP NO. 2486- 80944 -2019 DT.09.12 .2019 MOU.NO. BD20190021 D T.2 8.08.2019 H.S.CODE . 62 0520 0 0 FCR# CHT-783 | 2020-01-18 |
2020012037647 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 7 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TD83QAA STYLE NO. 45 04 83-04-2 CAT NO. N/A . IN VOICE NO. RGLGAP0314 55719 DT.09.12.2019 EXP NO.2486- 80940 -2019 DT.09.12.2019 MOU.NO. BD20190021 DT.28. 08.20 19 H.S.CODE . 620520 0 0 FCR# CHT-783652 | 2020-01-18 |
2020012037646 | 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] | 15 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TA25VAA STYLE NO. 55 19 74-03-2 CAT NO. N/A . IN VOICE NO. RGLGAP0314 56219 DT.09.12.2019 EXP NO.2486- 80953-2019 D T.09.12.2019 MOU.NO. BD20190021 DT.28.0 8.201 9 H.S.CODE . 620520 0 0 FCR# CHT-783647 | 2020-01-18 |
2020012037645 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 24 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE, S HIPPED WITH 100% COTTON WO VE N TIES THAT ARE COMPOSIT E DPO.NO. SZ94BAA ST YLE NO . 551959-02-2/01-2/00-2 CA T NO. N/A . INVOICE NO. RG LGAP031455519 DT.09.12.201 9 EXP NO.2486- 80934-2019 DT.09.12.2019 MOU.NO. | 2020-01-18 |
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 |
2020012035984 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
OOLU4315256 [1] | 2495 pcs SLINGSHOT | 2020-01-19 |