Expeditors I N T Of Washing

Bill of Lading Import Records

Address and Contact Info
  • EXPEDITORS INTERNATIONAL OF WASHING
      6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES

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

    Customers
    TO ORDER:BRAC BANK LTD., 24
    TO THE ORDER OF : EXPORT IMPORT BAN 9
    TO THE ORDER OF :DHAKA BANK LTD. 5
    TO THE ORDER OF :STANDARD CHARTERED 3
    UNTO THE ORDER OF:CITIBANK NA 2
    TO THE ORDER OF : STANDARDCHARTERED 2
    TO THE ORDER OF : STANDARD CHARTERE 2
    P&G HAIR CARE LLC 1
    TO THE ORDER OF :THE CITY BANK LIMI 1
    TO THE ORDER OF : SOUTHEAST BANK LI 1
    Suppliers
    GILLETTE DIVERSIFIED OPERATIONS PVT 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020011010595
    GILLETTE DIVERSIFIED OPERATIONS PVT
    126B/1A1, VANDALUR-KELAMBAKKAM ROAD
    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    2000 CONNOR ROAD, SUITE 190
    		 P&G HAIR CARE LLC
    160 FAWCETT DR, WEST BRANCH, IA 523
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSDU7814251 [1]
    21 pcs
    ORAL B TOOTH BRUSH H.S.CO DE : 96032100 SAN NO US-GL 1-18-41166-R DUNS NO 07-92 6-2107 IO R NAME - P&G HAIR CARE LLC IOR NO 31-180648 1 FDA REGISTRATION NUMBER: GILLETTE DIVERSIFIE D OPER ATIONS PVT LTD - 30078170 25 RIALTO E NTERPRISES PVT LTD - 3007842535 21 PALLET S C ONSTG (924 CARTONS) OB OK006 EMKBLT SFT 2CT S
    		2020-01-09
    2020011010589


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU7280647 [1]
    3 pcs
    HS CODE:6203.42.4561 BOYS 70% COTTON 30% NYLO N WOVEN SHORTS (02789) CASE NO.: PO NO. ST YLE NO. 20-GKOHLC1-0001 12509836 BJ01X614GS INV. NO.: AGL /KDS-194733 DATE:20-NOV-19 S/C: LFKH/AGL/JB-10/2019 DATE:4-AUG-19 EXP NO.: 30 8 5-022212-19 DATE:20-NOV-1 9
    		2020-01-09
    2020011010587


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGBU6090347 [1]
    253 pcs
    HS CODE:6203.42.4551 MEN'S 100% COTTON WOVEN SHORTS MEN'S 100% COTTON DENIM SH ORTS CASE N O.: PO N O. STYLE NO. 20-GKOHLM1 -0 012 12522602 MC01X100R S MC01X100RW INV. NO .: AGL /KDS-194739 DATE:20-NOV-19 S/C:LFKH/AG L/CB-09/2019 DATE:31-JUL-19 EXP NO.: 30 85-02 2223-19 DATE:20-NOV- 19
    		2020-01-09
    2020011010586


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGBU6090347 [1]
    953 pcs
    HS CODE:6203.42.4551 MEN'S 100% COTTON WOVEN SHORTS MEN'S 100% COTTON DENIM SH ORTS CASE N O.: PO N O. STYLE NO. 20-GKOHLM1 -0 013 12522881 MC01X100R S MC01X100RW INV. NO .: AGL /KDS-194740 DATE:20-NOV-19 S/C:LFKH/AG L/CB-09/2019 DATE:31-JUL-19 EXP NO.: 30 85-02 2224-19 DATE:20-NOV- 19
    		2020-01-09
    2020011010585


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGBU6090347 [1]
    1975 pcs
    HS CODE:6209.20.3000 BABIE S 100% COTTON WOVE N SHORTS (02789) CASE NO.: PO NO. STYLE NO . 20-GKO HLC1-0179 12593470 BJ01X 606DS INV . NO.: AGL/KDS-19 4727 DATE:18-NOV-19 S/C:LF KH/AGL/JB-10/2019 DATE:4- AUG-19 EXP NO.: 30 85-02199 1-19 DATE:18-NOV-19
    		2020-01-09
    2020011010584


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU7280647 [1]
    39 pcs
    HS CODE:6209.20.3000 BABIE S 100% COTTON WOVE N SHORTS CASE NO.: PO NO. STYLE NO. 20 -GKOHLC1-017 1 12593755 BJ01X602DP BJ 01X60 2DR INV. NO.: AGL/KDS -194717 DATE:18-NOV-19 S/C :LFKH/AGL/JB-10/2019 DATE :4-AUG-19 EXP NO.: 3085-02 1978-19 DATE:18-NOV-19
    		2020-01-09
    2020011010583


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGBU6090347 [1]
    395 pcs
    HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0149 12590649 BJ01X60 2K P BJ01X602KR INV. NO.: A GL/KDS-194721 DATE:1 8-NOV- 19 S/C:LFKH/AGL/JB-10/2019 DATE:4-AUG- 19 EXP NO.: 3 085-021984-19 DATE:18-NOV -19
    		2020-01-09
    2020011010582


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGBU6090347 [1]
    239 pcs
    HS CODE:6209.20.3000 BABIE S 100% COTTON WOVE N SHORTS (02789) CASE NO.: PO NO. STYLE NO . 20-GKO HLC1-0182 12593473 BJ01X 606DS INV . NO.: AGL/KDS-19 4729 DATE:18-NOV-19 S/C:LF KH/AGL/JB-10/2019 DATE:4- AUG-19 EXP NO.: 30 85-02199 5-19 DATE:18-NOV-19
    		2020-01-09
    2020011010581


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU7280647 [1]
    39 pcs
    HS CODE:6209.20.3000 BABIE S 100% COTTON WOVE N SHORTS (02789) CASE NO.: PO NO. STYLE NO . 20-GKO HLC1-0180 12593472 BJ01X 606DS INV . NO.: AGL/KDS-19 4728 DATE:18-NOV-19 S/C:LF KH/AGL/JB-10/2019 DATE:4- AUG-19 EXP NO.: 30 85-02199 3-19 DATE:18-NOV-19
    		2020-01-09
    2020011010579


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGBU6090347 [1]
    395 pcs
    HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0190 12595254 BJ01X60 6K S INV. NO.: AGL/KDS-1947 30 DATE:18-NOV-19 S/ C:LFKH /AGL/JB-10/2019 DATE:4-AU G-19 EXP NO .: 3085-021997- 19 DATE:18-NOV-19
    		2020-01-09
    2020011010577


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU7224456 [1]
    2 pcs
    HS CODE:6209.20.3000 BABIE S 100% COTTON WOVE N SHORTS (02789) CASE NO.: P O NO. STYLE NO. 20-GKOH LC1-0173 12593759 BJ01X6 02DR BJ01X602DP INV. NO.: AGL/KDS-194719 DATE :18-NOV -19 S/C:LFKH/AGL/JB-10/201 9 DATE:4- AUG-19 EXP NO.: 3085-021982-19 DATE:18-NO V- 19
    		2020-01-09
    2020011010576


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TRLU7120427 [1]
    1975 pcs
    HS CODE:6209.20.3000 BABIE S 100% COTTON WOVE N SHORTS CASE NO.: PO NO. STYLE NO. 20 -GKOHLC1-017 0 12593754 BJ01X602DP BJ 01X60 2DR INV. NO.: AGL/KDS -194716 DATE:18-NOV-19 S/C :LFKH/AGL/JB-10/2019 DATE :4-AUG-19 EXP NO.: 3085-02 1977-19 DATE:18-NOV-19
    		2020-01-09
    2020011010575


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    9 pcs
    HS CODE:6203.42.4561 BOYS 98% COTTON 2% SPAND EX DENI M SHORTS CASE NO.: PO NO. STYLE NO . 20-GKO HLC1-0065 12534849 BJ01D 600GSS IN V. NO.: AGL/KDS-1 94712 DATE:18-NOV-19 S/C:L FKH/AGL/JB-10/2019 DATE:4 -AUG-19 EXP NO.: 3 085-0219 64-19 DATE:18-NOV-19
    		2020-01-09
    2020011010574


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU7224456 [1]
    5 pcs
    HS CODE:6203.42.4561 BOYS 98% CO TTON 2% SPAN DEX DENIM SHOR TS CASE NO.: PO NO. STYL E NO. 20-GKOHLC1-0066 12534 863 BJ01D600GSH INV. NO .: AGL/KDS-194711 DATE:18- NOV-19 S/C:LFKH/AGL/JB-10 /2019 DATE:4-AUG-19 EX P NO.: 3085-021963-19 DATE :18-NOV-19
    		2020-01-09
    2020011010573


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    793 pcs
    HS CODE:6203.42.4561 BOYS 98% COTTON 2% SPAND EX DENI M SHORTS CASE NO.: PO NO. STYLE NO . 20-GKO HLC1-0025 12534154 BJ01D 600GS INV . NO.: AGL/KDS-19 4746 DATE:20-NOV-19 S/C:LF KH/AGL/JB-10/2019 DATE:4- AUG-19 EXP NO.: 30 85-02226 0-19 DATE:20-NOV-19
    		2020-01-09
    2020011010572


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU7224456 [1]
    223 pcs
    HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0023 12534125 BJ01X61 5G S INV. NO.: AGL/KDS-1947 36 DATE:20-NOV-19 S/ C:LFKH /AGL/JB-10/2019 DATE:4-AU G-19 EXP NO .: 3085-022220- 19 DATE:20-NOV-19
    		2020-01-09
    2020011010571


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    592 pcs
    HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0022 12534122 BJ01X61 5G S INV. NO.: AGL/KDS-1947 35 DATE:20-NOV-19 S/ C:LFKH /AGL/JB-10/2019 DATE:4-AU G-19 EXP NO .: 3085-022217- 19 DATE:20-NOV-19
    		2020-01-09
    2020011010570


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    - pcs
    HS CODE:6209.20.3000 BABIE S 98%COTTON 2% SPA NDEX DEN IM SHORTS CASE NO.: PO NO. STYLE NO. 20-GK OHLC1-0163 12593589 BJ01 D600DS I NV. NO.: AGL/KDS-1 94745 DATE:20-NOV-19 S/C:L FKH/AGL/JB-10/2019 DATE:4 -AUG-19 EXP NO.: 3085-0222 59-19 DATE:20-NOV-19
    		2020-01-09
    2020011010569


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU7224456 [1]
    165 pcs
    HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0151 12590651 BJ01X60 2K P BJ01X602KR INV. NO.: A GL/KDS-194723 DATE:1 8-NOV- 19 S/C:LFKH/AGL/JB-10/2019 DATE:4-AUG- 19 EXP NO.: 3 085-021986-19 DATE:18-NOV -19
    		2020-01-09
    2020011010568


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    1 pcs
    HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0015 12533555 BJ01X60 2G P INV. NO.: AGL/KDS-1947 20 DATE:18-NOV-19 S/ C:LFKH /AGL/JB-10/2019 DATE:4-AU G-19 EXP NO .:3085-021983-1 9 DATE:18-NOV-19
    		2020-01-09
    2020011010567


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU7224456 [1]
    1439 pcs
    HS CODE:6209.20.3000 BABIE S 100% COTTON WOVE N SHORTS CASE NO.: PO NO. STYLE NO. 20 -GKOHLC1-017 2 12593756 BJ01X602DP BJ 01X60 2DR INV. NO.: AGL/KDS -194718 DATE:18-NOV-19 S/C :LFKH/AGL/JB-10/2019 DATE :4-AUG-19 EXP NO.: 3085-02 1981-19 DATE:18-NOV-19
    		2020-01-09
    2020011010566


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    798 pcs
    HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0021 12534121 BJ01X61 5G S INV. NO.: AGL/KDS-1947 34 DATE:20-NOV-19 S/ C:LFKH /AGL/JB-10/2019 DATE:4-AU G-19 EXP NO .: 3085-022215- 19 DATE:20-NOV-19
    		2020-01-09
    2020011010565


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    63 pcs
    HS CODE:6203.42.4561 BOYS 98% COTTON 2% SPAND EX DENI M SHORTS CASE NO.: PO NO. STYLE NO . 20-GKO HLC1-0026 12534155 BJ01D 600GS INV . NO.: AGL/KDS-19 4747 DATE:20-NOV-19 S/C:LF KH/AGL/JB-10/2019 DATE:4- AUG-19 EXP NO.: 30 85-02226 1-19 DATE:20-NOV-19
    		2020-01-09
    2020011010564


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO THE ORDER OF : EXPORT IMPORT BAN
    HEAD OFFICE CORPORATE BRANCH SYMPHO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    19 pcs
    GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 98% RAYO N 2% OTHER FIBER WOVEN DRE SSES.STYL E# GS01Y305G1 PO# 12578083 HTS CODE : 6204. 4 2 INVOICE NO:SRL221/2019 DT.21.11.2019 EXP NO : 1961 001598 19 DT.23.11.2019 L /C NO:2624FL C0532019 DT.08 .11.2019 CONTRACT NO: KOHL S/S RFL/GS01Y305 DT.29.09.2 019
    		2020-01-09
    2020011010563


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU7224456 [1]
    214 pcs
    HS CODE:6203.42.4551 MENS 98% COTTON 2% SPAND EX WOVE N SHORTS CASE NO.: PO NO. STYLE NO . 20-GKO HLM1-0014 12530594 MS01X 020RS INV . NO.: AGL/KDS-19 4741 DATE:20-NOV-19 S/C:LF KH/AGL/SN-08/2019 DATE:31 -JUL-19 EXP NO.: 3 085-0222 55-19 DATE:20-NOV-19
    		2020-01-09
    2020011010562


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO ORDER:BRAC BANK LTD.,
    HEAD OFFICE,ANIK TOWER,220B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TRLU7120427 [1]
    798 pcs
    HS CODE:6203.42.4561 BOYS 100% COTTON WOVEN S HORTS ( 02789) CASE NO.: PO NO. STY LE NO. 20-GKOHL C1-0150 12590650 BJ01X60 2K P BJ01X602KR INV. NO.: A GL/KDS-194722 DATE:1 8-NOV- 19 S/C:LFKH/AGL/JB-10/2019 DATE:4-AUG- 19 EXP NO.: 3 085-021985-19 DATE:18-NOV -19
    		2020-01-09
    2020011010561


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO THE ORDER OF : EXPORT IMPORT BAN
    HEAD OFFICE CORPORATE BRANCH SYMPHO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    166 pcs
    GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 100% COT TON WOVEN DRESSES STYLE# G S01Y309G, PO# 12578093 HTS CODE : 6204.42 INVOICE NO: S RL223/2019 DT.21.11.2019 EXP NO: 1961 001600 19 DT. 23.11.2019 L/C NO:2624FLC0 532019 DT.0 8.11.2019 CONTR ACT NO: KOHLS/SRFL/GS01Y30 9 DT.29.09.2019
    		2020-01-09
    2020011010560


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO THE ORDER OF : EXPORT IMPORT BAN
    HEAD OFFICE CORPORATE BRANCH SYMPHO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    2 pcs
    GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 100% COT TON WOVEN DRESSES PO# 1257 8092 STYLE# GS01Y309 G HTS CODE : 6204.42 INVOI CE NO:SRL222/2019 DT.21. 11.2019 EXP NO: 19 61 00159 9 19 DT.23.11.2019 L/C N O:2624FLC 0532019 DT.08. 11.2019 CONTRACT NO: KOHLS /SRFL/GS01Y309 DT.29.09.20 19
    		2020-01-09
    2020011010559


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO THE ORDER OF : EXPORT IMPORT BAN
    HEAD OFFICE CORPORATE BRANCH SYMPHO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    21 pcs
    GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 100% COT TON WOVEN DRESSES PO# 1257 8064.STYL E# GS01Y305G2 HTS CODE : 6204.42 INVOICE NO : SRL220/2019 DT.21.11.2019 EXP NO: 1961 001597 19 DT .23.11.2019 L/C NO:2624FLC 0532019 DT. 08.11.2019 CONT RACT NO: KOHLS/SRFL/GS01Y3 05 DT.29.09.2019
    		2020-01-09
    2020011010558


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO THE ORDER OF : EXPORT IMPORT BAN
    HEAD OFFICE CORPORATE BRANCH SYMPHO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    156 pcs
    GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 100% COT TON WOVEN DRESSES PO# 1257 8050. STYLE# GS01Y303G HTS CODE : 6204.42 INVOIC E NO:SRL219/2019 DT.21.1 1.2019 EXP NO: 1961 001596 19 DT.23.11.2019 L/C NO :2624FLC053 2019 DT.08.1 1.2019 CONTRACT NO: KOHLS/ SR FL/GS01Y303 DT.11.09.201 9
    		2020-01-09
    2020011010557


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO THE ORDER OF : EXPORT IMPORT BAN
    HEAD OFFICE CORPORATE BRANCH SYMPHO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    2 pcs
    GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 98% COTT ON 2% OTHER FIBERS WOVEN D RESSES. G IRLS 100% COTTON WOVEN DRESSES PO# 12578038 S TYLE# GS01Y300G HTS C ODE : 6204.42 INVOICE N O:S RL214/2019 DT.21.11.2019 E XP NO: 1961 00 1592 19 DT.2 3.11.2019 L/C NO:2624FLC05 32019 DT.08.11.2019 CONTRA CT NO: KOHLS/SRFL/GS01Y
    		2020-01-09
    2020011010556


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO THE ORDER OF : EXPORT IMPORT BAN
    HEAD OFFICE CORPORATE BRANCH SYMPHO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    15 pcs
    GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 96% COTT ON 4% LUREX WOVEN DRESSES PO# 125774 32,STYLE# GS01Y3 03G1 HTS CODE : 6204.42 IN V OICE NO:SRL216/2019 DT.21 .11.2019 EXP NO: 19 61 0015 94 19 DT.23.11.2019 L/C NO :2624FLC05 32019 DT.08.11.2 019 CONTRACT NO: KOHLS/SRF L /GS01Y303 DT.11.09.2019
    		2020-01-09
    2020011010555


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO THE ORDER OF : EXPORT IMPORT BAN
    HEAD OFFICE CORPORATE BRANCH SYMPHO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    121 pcs
    GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 100% COT TON WOVEN DRESSES P.O:1257 8039.STYL E:GS01Y300G HS CO DE:6204.52 INV# SRL215/201 9 DATE: 21.11.2019 EX P# 1961 001593 19 DATE: 23.11.2019 L/C NO:2624FLC0 532019 DAT E: 08.11.2019 CO NT:KOHLS/SRFL/GS01Y300 DAT E :29.09.2019
    		2020-01-09
    2020011010554


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 TO THE ORDER OF : EXPORT IMPORT BAN
    HEAD OFFICE CORPORATE BRANCH SYMPHO
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1624394 [1]
    2 pcs
    GENERAL DEPT STORE MERCHAN DISE (GDSM) GIRLS 100% COT TON WOVEN DRESSES PO# 1257 8049,STYL E# GS01Y303G HTS CODE : 6204.42 INVOICE NO: S RL218/2019 DT.21.11.2019 EXP NO: 1961 001595 19 DT. 23.11.2019 L/C NO:2624FLC0 532019 DT.0 8.11.2019 CONTR ACT NO: KOHLS/SRFL/GS01Y30 3 DT.11.09.2019
    		2020-01-09
    2020011010553


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 UNTO THE ORDER OF:CITIBANK NA
    32 AGRABAD C/A, CHITTAGONG
    New York/Newark Area, Newark, New Jersey Arrival Port
    TRLU7120427 [1]
    - pcs
    WOMEN'S 75% COTTON 18%POLY ESTER 6% RAYON 1% SPANDEX WOVEN PANTS. P.O. NO STY LE NO. HS CODE 12578620 WL01D052RP 6204.62 CAS E N O.: 20-GKOHLW1-0108-1 I NV NO:NFL20192000408 DATE :21-NOV-19 L/C NO:NHTF/KOH LS-01/SP-20/2 019 DATE : 23 -SEP-19 EXP NO:2788-001100 -19 DATE : 24-NOV-19
    		2020-01-09
    2020011010552


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 UNTO THE ORDER OF:CITIBANK NA
    32 AGRABAD C/A, CHITTAGONG
    New York/Newark Area, Newark, New Jersey Arrival Port
    TRLU7120427 [1]
    288 pcs
    WOMEN'S 75% COTTON 18%POLY ESTER 6% RAYON 1% SPANDEX WOVEN PANTS. P.O. NO STY LE NO. HS CODE 12578619 WL01D052RP 6204.62 CAS E N O.: 20-GKOHLW1-0107-1 I NV NO:NFL20192000407 DATE :21-NOV-19 L/C NO:NHTF/KOH LS-01/SP-20/2 019 DATE : 23 -SEP-19 EXP NO:2788-001099 -19 DATE : 24-NOV-19
    		2020-01-09
    2020011010532


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : SOUTHEAST BANK LI
    SOUTHEAST BANK LIMITEDPRINCIPAL BRA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8011576 [1]
    35 pcs
    WEARING APPARELS. HS CODE : 6205.20 SAID TO C ONTAINS READYMADE GARMENTS MILL M ADE 97% COT TON 3% SPANDEX WOVEN MENS SHIRTS MILL MAD E 1 00% COTTON WOVEN MENS S HIRTS MILL MADE 98% C OTTON 2% SPANDEX WOVEN MENS SHI RTS STYLE PO NO. CARTONS G ROSS WT 289305 TB29IFA 5 3 4.52 849523 TB28NFA 5 35.6 2 849523 TD61TFA 4 34.
    		2020-01-09
    2020011010531


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :THE CITY BANK LIMI
    THE CITY BANK LIMITEDCITY BANK CENT
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8011576 [1]
    9 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S100% C OTTON BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 6204.62 P.O. NO : TB22L-FA S TYLE NO : 552396 INV.NO : DTLGAP221419 DATE : 21-1 1-2019 EXP NO : 0751-03712 8-19 DATE : 21-11-2019 MOU NO : BD20150013 DT.20-03- 2015 CONTRACT NO: DTL/003/ 19/ONG DT: 15.04.2019
    		2020-01-09
    2020011010530


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : STANDARD CHARTERE
    STANDARD CHARTERED BANKTRADE SERVIC
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8011576 [1]
    6 pcs
    WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. SX80UFA STYLE NO. 45 05 25-14-2 CAT NO. N/A . IN VOICE NO. RGLGAP0313 44119 DT.19.11.2019 EXP NO.2486- 75167- 2019 DT.19.11.2019 MOU.NO. BD20180016 DT.28. 05.20 18 H.S.CODE . 620520 0 0 FCR# CHT-764258
    		2020-01-09
    2020011010529


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :STANDARD CHARTERED
    STANDARDCHARTERED BANK .67,GULSHAN,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8011576 [1]
    9 pcs
    WEARING APPARELS HTS NO.: 6209.20 6204.52 RED AYMADE GARMENTS. QTY418PCS " BABY /TODDLER GI RL 100% COTTON WOVEN SKIRTALL REF: DC P.O .NO : AND STYLE NO TD49HFA 553528 INVOICE NO:AEPZ .478 2/2019 DT.11-19-2019 EXP N O:2486/74815/ 2019 DT.11-19 -2019 CONTRACT NO:MOU#BD20 1900 17 DT.16-07-2019 FCR# CHT-762663
    		2020-01-09
    2020011010528


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : STANDARDCHARTERED
    STANDARDCHARTERED BANK .67,GULSHAN,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8011576 [1]
    8 pcs
    WEARING APPARELS HTS NO.: 6209.20 6204.52 RED AYMADE GARMENTS. QTY315PCS BABY/T ODDLER GIRL 99% COTTON 1% ELASTANE WOVEN SKIRTALL RE F: DC P.O.NO: AND STYLE NO TD49MFA 553625 INVOIC E NO :AEPZ/4769/2019 DT.11-19-2 019 EXP NO:24 86/74833/2019 DT.11-19-2019 CONTRACT NO :MOU# BD20190017 DT.16-07-2 019 FCR# CHT-762666
    		2020-01-09
    2020011010527


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :DHAKA BANK LTD.
    DHAKA BANK LTD.GULSHAN BRANCHPLOT#
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8011576 [1]
    17 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H. S. CODE : 6203.42 P.O. NO : TA37T-FA STYLE NO : 5030 51 INV.NO : DLGAP598 419 DA TE : 15-11-2019 EXP NO : 1 416-020614- 2019 DATE : 15- 11-2019 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/001/19/ONM DT.
    		2020-01-09
    2020011010526


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : DHAKA BANK LTD.
    DHAKA BANK LTD.GULSHAN BRANCHPLOT#
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8011576 [1]
    24 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N SHORTS. CAT : 347 H.S. CODE : 6204.62 P. O. NO : TH46X-FA STYLE NO : 394742 INV.NO : DLG AP596 319 DATE : 17-11-2019 EXP NO : 1416-020 943-2019 DATE : 17-11-2019 MOU NO : BD2 01500 13 DT.20-03-2015 CONT RACT NO: DL/004/19/ONW
    		2020-01-09
    2020011010525


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :STANDARD CHARTERED
    STANDARDCHARTERED BANK .67,GULSHAN,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8011576 [1]
    4 pcs
    WEARING APPARELS HTS NO.: 6209.20 6203.42 RED AYMADE GARMENTS. QTY148PCS """ IN FANT & TODD LER BOYS COTTON WOVEN PANTS, OF BLUE DENI M, REACHES BELOW THE KNEE 86% COTTON 12% POLYEST ER 2 % SPANDEX REF: DC P.O.NO: AND STYLE NO S U90FFA 55386 9 INVOICE NO:AEPZ.4780/201 9 DT. 11-19-2019 EXP NO:248 6/74817/2019 DT.11-19-2
    		2020-01-09
    2020011010523


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :STANDARD CHARTERED
    STANDARDCHARTERED BANK .67,GULSHAN,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8011576 [1]
    15 pcs
    WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY743PCS GIRLS COTTON W OVEN PANTS , OF BLUE DENIM, REACHES BELOW THE KNEE 76 % COTTON 23% POLYESTER 1% SPANDEX REF: DC P.O.N O: AN D STYLE NO TD53ZFA 284268 INVOICE NO:AE PZ.4771/2019 DT.11-19-2019 EXP NO:2486/ 74829 /2019 DT.11-19-2019 C ONTRACT NO:MOU#BD201900
    		2020-01-09
    2020011010522


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : STANDARDCHARTERED
    STANDARDCHARTERED BANK .67,GULSHAN,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8011576 [1]
    9 pcs
    WEARING APPARELS HTS NO.: 6209.20 6204.52 RED AYMADE GARMENTS. QTY465PCS " BABY /TODDLER GI RL 100% COTTON WOVEN SKIRTALL REF: DC P.O .NO : AND STYLE NO TD35HFA 553528 INVOICE NO:AEPZ /478 3/2019 DT.11-19-2019 EXP N O:2486/74814/ 2019 DT.11-19 -2019 CONTRACT NO:MOU#BD20 1900 17 DT.16-07-2019 FCR# CHT-762657
    		2020-01-09
    2020011010521


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : STANDARD CHARTERE
    STANDARD CHARTERED BANKTRADE SERVIC
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8011576 [1]
    24 pcs
    WEARING APPARELS BOYS 99% COTTON 1% SPANDEX W OVEN JA CKET, OF BLUE DENIM, LONG SLEEVE 0 DP O.NO. TD48AFA S TYLE NO. 551964-00-2 CAT N O. N/A . INVOICE NO. RGLGA P031342319 DT.19.11. 2019 E XP NO.2486- 75118 - 2019 D T.19.11.201 9 MOU.NO. BD201 80016 DT.28.05.2018 H.S.CO DE . 620192 0 0 FCR# CHT-7 64261
    		2020-01-09
    2020011010520


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :DHAKA BANK LTD.
    DHAKA BANK LTD.GULSHAN BRANCHPLOT#
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8011576 [1]
    22 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H. S. CODE : 6203.42 P.O. NO : SY14J-FA STYLE NO : 4498 19 INV.NO : DLGAP599 319 DA TE : 17-11-2019 EXP NO : 1 416-020967- 2019 DATE : 17- 11-2019 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/001/19/ONM DT.
    		2020-01-09
    2020011010519


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :DHAKA BANK LTD.
    DHAKA BANK LTD.GULSHAN BRANCHPLOT#
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8011576 [1]
    8 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 71% C OTTON 21% POLYESTER 3% RAY ON 1% ELA STANE WOVEN PANTS . CAT : 347 H.S. CODE : 62 04.62 P.O. NO : ST64I-FA S TYLE NO : 552377 I NV.NO : DLGAP622919 DATE : 15-10-2 019 EXP NO : 1416-020599-2 019 DATE : 15-10-2019 MOU NO : BD20150013 DT.20-03-2 015 CONTRACT NO: DL/
    		2020-01-09
    2020011010518


    Departure Port Mundra,India
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF : DHAKA BANK LTD.
    DHAKA BANK LTD.GULSHAN BRANCHPLOT#
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8011576 [1]
    8 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 71% C OTTON 21% POLYESTER 3% RAY ON 1% ELA STANE WOVEN PANTS . CAT : 347 H.S. CODE : 62 04.62 P.O. NO : ST60G-FA S TYLE NO : 552377 I NV.NO : DLGAP622619 DATE : 15-10-2 019 EXP NO : 1416-020596-2 019 DATE : 15-10-2019 MOU NO : BD20150013 DT.20-03-2 015 CONTRACT NO: DL/
    		2020-01-09
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