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 |
---|---|---|
2020012037806 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD. BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
TTNU9025034 [1] | 21 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. INFANTS/TODDLER GI RLS COTTON WOVEN BIB AND B RACE OVERALL DPO. NO. STYL E NO. SR78RVA 540748-00 IN VOICE NO.: AGL260B4 06219 D ATE: 28-10-2019 EXP NO.: 2 087/007554 /2019 DATE: 28-1 0-2019 CONT. NO. MOU#: BD2 0 190020 DT 23. 08. 2019 FC R# CHT-775481 | 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 |
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 |
2020012037599 | 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] | - pcs WEARING APPARELS HTS CODE: 620342 BOYS 100% C OTTON WO VEN PANTS PO# : SL30NAA ST YLE : 538 815 QTY : 10 CTNS INV NO. : CEL105460447 DT . 07.12.2019 EXP NO. : 154 6/19625/19 DT. 07.1 2.2019 CONT NO : CEL10546 DT. 15. 04.2019 FCR # CHT-783713 | 2020-01-18 |
2020012037598 | 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 COTTO N WOVEN PANTS PO# : TC68AAA STYLE : 540250 QT Y : 5 CTNS INV NO. : CEL105530294 DT. 02 .12. 2019 EXP NO. : 1546/19 423/19 DT. 02.12.2019 CONT NO : CEL10553 DT. 31.07.2 019 FCR# CHT-7 78265 | 2020-01-18 |
2020012037597 | 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 D New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 4 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTO N WOVEN PANTS PO# : SL31GA A STYLE : 538789 QTY : 4 C TNS INV NO. : CEL105430736 D T. 02.12.2019 EXP NO. : 1546/19435/19 DT. 02. 12.20 19 CONT NO : CEL10543 DT. 25.01.2019 FC R# CHT-778222 | 2020-01-18 |
2020012037596 | 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] | 3 pcs WEARING APPARELS HTS CODE: 620920 INFANTS 100 % COTTO N WOVEN PANTS PO# : SR70OA A STYLE : 538784 QTY : 3 C TNS INV NO. : CEL105430740 D T. 02.12.2019 EXP NO. : 1546/19431/19 DT. 02. 12.20 19 CONT NO : CEL10543 DT. 25.01.2019 FC R# CHT-778225 | 2020-01-18 |
2020012037595 | 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] | 8 pcs WEARING APPARELS HTS CODE: 620342 BOYS 100% C OTTON WO VEN PANTS PO# : SL30VAA ST YLE : 538 817 QTY : 8 CTNS INV NO. : CEL105460444 DT. 0 7.12.2019 EXP NO. : 1546 /19624/19 DT. 07.12. 2019 C ONT NO : CEL10546 DT. 15.0 4.2019 FCR# CHT-783667 | 2020-01-18 |
2020012037594 | 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] | 11 pcs WEARING APPARELS HTS CODE: 620342 INFANTS & T ODDLER BOYS 100% COTTON WOVEN SHO RTS PO# : S R63PAA STYLE : 541937 QTY : 11 CTNS INV N O. : CEL105530284 DT. 08.1 2.2019 EXP NO. : 1546 /1970 4/19 DT. 08.12.2019 CONT N O : CEL10553 DT. 31.07.201 9 FCR# CHT-783735 | 2020-01-18 |
2020012037593 | 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] | 8 pcs WEARING APPARELS HTS CODE : 620920 INFANTS 10 0% COTT ON WOVEN PANTS PO# : SR49H AA STYLE : 542635 QTY : 8 CTNS INV NO. : CEL10543074 5 DT. 03.12.2019 EXP NO. : 1546/19472/19 DT. 03 .12.2 019 CONT NO : CEL10543 DT. 25.01.2019 F CR# CHT-78005 7 | 2020-01-18 |
2020012037592 | 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 |
TCNU5665766 [1] | 34 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 55% C OTTON 2 5% RAYON 20% NYLON KNITTED CARDIGAN. PO # : STYLE NO . SV14U-AA 554253 COMMITME NT NO #: U10948 INV NO.CAL /1076/2019 DATE.07.1 2.2019 EXP NO.2859-111812-2019 D ATE.08.12.20 19 CONTRACT NO .S-010/2019 DATE.01.08.201 9 F CR# CHT-783715 = ALI RO AD, TEJGAON INDUSTRIA | 2020-01-18 |
2020012037591 | 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 |
TCNU5665766 [1] | 51 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 55% C OTTON 2 5% RAYON 20% NYLON KNITTED CARDIGAN. PO # : STYLE NO . SV00W-AA 554251 COMMITME NT NO #: U10586 INV NO.CAL /394/2019 DATE.07.12 .2019 EXP NO.2859-111796-2019 DA TE.08.12.201 9 CONTRACT NO. S-003/2019 DATE.16.04.2019 FCR # CHT-783644 = ALI ROA D, TEJGAON INDUSTRIAL | 2020-01-18 |
2020012037590 | 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 |
TCNU5665766 [1] | 47 pcs WEARING APPARELS HTS NO.: 611020 GIRL'S 55% C OTTON 2 5% RAYON 20% NYLON KNITTED CARDIGAN. PO # : STYLE NO . SV00V-AA 554251 COMMITME NT NO #: U10585 INV NO.CAL /392/2019 DATE.07.12 .2019 EXP NO.2859-111792-2019 DA TE.08.12.201 9 CONTRACT NO. S-003/2019 DATE.16.04.2019 FCR # CHT-783732 = ALI ROA D, TEJGAON INDUSTRIAL | 2020-01-18 |
2020012037589 | 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 |
TCNU5665766 [1] | 18 pcs WEARING APPARELS HTS NO.: 611020 MEN'S 100% C OTTON K NITTED PULLOVER. PO # : ST YLE NO. RG 74K-AA 474789 CO MMITMENT NO #: T21652 INV NO .CTAL/2097/2019 DATE.07. 12.2019 EXP NO.2859- 111821 -2019 DATE.08.12.2019 CONT RACT NO.S-0 01/2019 DATE.01 .01.2019 FCR# CHT-783727 = AL I ROAD, TEJGAON INDUSTR IAL AREA,DHAKA-1208,B | 2020-01-18 |
2020012037588 | 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] | 7 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TA21QAA STYLE NO. 55 19 65-03-2 CAT NO. N/A . IN VOICE NO. RGLGAP0314 56019 DT.09.12.2019 EXP NO.2486- 80949-2019 D T.09.12.2019 MOU.NO. BD20190021 DT.28.0 8.201 9 H.S.CODE . 620520 0 0 FCR# CHT-783625 | 2020-01-18 |
2020012037587 | 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] | 18 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. TF01KAA STYLE NO. 55 19 65-03-2 CAT NO. N/A . IN VOICE NO. RGLGAP0314 56119 DT.09.12.2019 EXP NO.2486- 80951-2019 D T.09.12.2019 MOU.NO. BD20190021 DT.28.0 8.201 9 H.S.CODE . 620520 0 0 FCR# CHT-783656 | 2020-01-18 |
2020012037586 | 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] | - pcs WEARING APPARELS INFANTS 1 00% COTTON WOVEN S HORTS, R EACHES ABOVE THE KNEE 0 DP O.NO. TD4 0RAA STYLE NO. 55 3662-02-2 CAT NO. N/A . IN VOICE NO. RGLGAP031456819 DT.09.12.2019 EXP N O.2486- 80972 -2019 DT.09.12.2019 MOU.NO. BD2 0190021 DT.28. 08.2019 H.S.CODE . 620920 0 0 FCR# CHT-783650 | 2020-01-18 |
2020012037585 | 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] | 36 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 . TK35NNA 483897 COMMIT EMENT NO: U48295 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10094 19 DATE 10.12. 2019 CONTRACT / MOU : GAP- 19/HOLL/2019 DATE 10.0 | 2020-01-18 |
2020012037584 | 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,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | - pcs WEARING APPARELS HTS NO.: 611120,611020 INFAN T'S 100 % COTTON KNITTED SLEEVELES S VEST. TO DDLER BOY'S 100% COTTON KNITTED SLEEVELESS VE ST. PO # : STYLE NO. SM 62X-AA 546019 COMMITM ENT N O #: T89623 INV NO.CAL/388 /2019 DATE.0 7.12.2019 EXP NO.2859-111784-2019 DATE.0 8.12 .2019 CONTRACT NO.S-00 3/2019 DATE.16.04.2019 | 2020-01-18 |
2020012037583 | 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] | 144 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VG0 6ZNA 139747 COMMITEMENT NO: V69460 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10118 19 DATE 10.12.2019 CONTRAC T / MOU : GAP-19/HO LL/2019 DATE 10.05.2019 E | 2020-01-18 |
2020012037582 | 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] | 12 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PANTS 0 WASH : HEAVY GARME NTS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VG0 7CNA 646044 COMMITEMEN T NO: V69463 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L 10091 19 DATE 10.12.2019 CONT RACT / MOU : GAP-19/H OLL/2019 DATE 10.05.201 | 2020-01-18 |
2020012037581 | 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] | - 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 . TH53VNA 483897 COMMIT EMENT NO: U41554 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10092 19 DATE 10.12. 2019 CONTRACT / MOU : GAP- 19/HOLL/2019 DATE 10.0 | 2020-01-18 |
2020012037580 | 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 |
MEDU4726669 [1] | 7 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. VG07HNA 953781 COMMITE MENT NO: V69468 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 10117 19 DATE 10.12.2 019 CONTRACT / MOU : GAP-1 9/HOLL/2019 DATE 10.05 | 2020-01-18 |
2020012037579 | 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] | 3 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TO 28ZNA 552205 COMMITEMEN T NO: U57946 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10110 19 DATE 10.12.2019 CON TRACT / MOU : GAP-19/H OLL/2019 DATE 10.05.20 | 2020-01-18 |
2020012037578 | 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] | - 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. UF8 8PNA 339073 COMMITEMENT NO: V02863 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10112 19 DATE 10.12.2019 CONTRAC T / MOU : GAP-19/HO LL/2019 DATE 10.05.2019 E | 2020-01-18 |
2020012037577 | 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] | 25 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TH6 3ENA 504523 COMMITEMENT NO: U41796 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10109 19 DATE 10.12.2019 CONTRAC T / MOU : GAP-19/HO LL/2019 DATE 10.05.2019 E | 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 |
2020012037043 | EXPEDITORS HONG KONG LIMITED 36-38/F, ENTERPRISE SQUARE THREE 39 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Long Beach, California Arrival Port |
OOLU8947220 [1] | 52 pcs PLASTIC TOY ANIMAL | 2020-01-18 |
2020012036404 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
CSLU6307050 [1] | 16 pcs MEN'S 68% COTTON, 28% NYLON, 4 % ELASTANE WOV EN PANTS | 2020-01-19 |
OOLU7900948 [1] | 4 pcs WEARING APPAREL WOMENS KNITTED SWIMWEAR | 2020-01-19 |
2020012036394 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
OOCU7298285 [1] | 78 pcs OUTDOOR FURNITURE | 2020-01-19 |
OOLU7898250 [1] | 74 pcs OUTDOOR FURNITURE | 2020-01-19 |
OOLU9271525 [1] | 5 pcs OUTDOOR FURNITURE | 2020-01-19 |
2020012036052 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
BMOU5032569 [1] | 62 pcs SOFA,CHAIR,TABLE,DESK,COVER | 2020-01-19 |
OOCU7213523 [1] | 86 pcs TABLE,TABLE TOP,TABLE BASE | 2020-01-19 |
OOCU7917013 [1] | 68 pcs SOFA,CHAIR,TABLE,DESK,COVER | 2020-01-19 |
OOLU9658108 [1] | 78 pcs TABLE | 2020-01-19 |
UETU5314393 [1] | 57 pcs TABLE | 2020-01-19 |
2020012036045 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOLU9404736 [1] | 354 pcs COMPACT REFRIGERATOR | 2020-01-19 |
2020012035985 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
CXDU2235073 [1] | 367 pcs PAAS EASTER DISPLAYER DL64 | 2020-01-19 |
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 |
2020012035744 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
CAIU8827620 [1] | 87 pcs CABINET,TABLE,BED CUSTOMS TARIFF NUMBER: 9403 50,940360 NT.WT. 5644 | 2020-01-18 |
TCLU7793861 [1] | 85 pcs CABINET,BED,TABLES CUSTOMS TARIFF NUMBER: 940 360,940350 NT.WT. 4766 | 2020-01-18 |
MSCU7897165 [1] | 45 pcs CABINET,WASHSTAND CUSTOMS TARIFF NUMBER: 9403 60 NT.WT. 4040 | 2020-01-18 |
202001203679 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
SEGU6004825 [1] | - pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1580CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 37842.000GW, 162.940CM, 1580CTN | 2020-01-18 |
CAIU7452719 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1580CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 37842.000GW, 162.940CM, 1580CTN | 2020-01-18 |
HMMU6048188 [1] | - pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1580CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: VANDINH FREIGHT COLLECT 37842.000GW, 162.940CM, 1580CTN | 2020-01-18 |
202001203578 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE |
Savannah, Georgia Arrival Port |
CSLU2127281 [1] | 122 pcs WOVEN PILE FABRICS AND CHENILLE FABRICS, OTHE R THAN FABRICS | 2020-01-18 |
CSLU2127281 [2] | 2 pcs WOVEN PILE FABRICS AND CHENILLE FABRICS, OTHE R THAN FABRICS | 2020-01-18 |
CSLU2127281 [3] | 1 pcs WOVEN PILE FABRICS AND CHENILLE FABRICS, OTHE R THAN FABRICS | 2020-01-18 |
CSLU2127281 [4] | 1 pcs WOVEN PILE FABRICS AND CHENILLE FABRICS, OTHE R THAN FABRICS | 2020-01-18 |
CSLU2127281 [5] | - pcs WOVEN PILE FABRICS AND CHENILLE FABRICS, OTHE R THAN FABRICS | 2020-01-18 |
202001203573 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
TCNU1073286 [1] | 187 pcs LADIES PANTY BRIEFS | 2020-01-18 |