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 |
---|---|---|
2019112325382 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
TO THE ORDER OF :THE HONG KONG AND 186 BIR UTTAMMIR SHAWKAT ALI ROAD,D New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1623361 [1] | 1626 pcs RMG MENS 60%COTTON 40%POLY ESTER WOVEN SLEEP PANT.H.S CODE:6207913010 PO NO.: STYLE NO.: 1 2272483 LC 93X000RR INV NO.2002KOHL27 687A DT:15.09.2019 L/C N O.PGL-NORP/2002 DT:03 .03 .2019 EXP NO.2859-87961-20 19 DT:16.09.20 19 | 2019-11-22 |
INKU6120643 [1] | 2111 pcs RMG MENS 60%COTTON 40%POLY ESTER WOVEN SLEEP PANT.H.S CODE:6207913010 PO NO.: STYLE NO.: 1 2272483 LC 93X000RR INV NO.2002KOHL27 687A DT:15.09.2019 L/C N O.PGL-NORP/2002 DT:03 .03 .2019 EXP NO.2859-87961-20 19 DT:16.09.20 19 | 2019-11-22 |
2019112325381 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD.GULS BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8751925 [1] | - pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. SF01IFA 2 8 5877-00 INVOICE NO.: AGL2 60B385919 DATE: 29- 09-2019 EXP NO.: 2087/007014/2019 DATE: 29-09 -2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-724108 | 2019-11-22 |
2019112325377 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
TGCU5012092 [1] | 3 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. TW64INA 953781 COMMITE MENT NO: U79709 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 8271 19 DATE 16.10.20 19 C ONTRACT / MOU : BD2018 0039 DATE 11.12.2018 E | 2019-11-22 |
2019112325376 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. TW64GAA 898233 C OMMI TMENT NO: U79707 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 8305 19 DATE 16. 10.2019 CONTRACT/MOU : BD2 018003 9 DATE 11.12.2018 EX P NO. 2149-014006-2019 D | 2019-11-22 |
2019112325375 | 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 |
TGCU5012092 [1] | 156 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. TW6 3ZNA 646044 COMMITEMEN T NO: U79700 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L 8256 19 DATE 15.10.2019 CONTR ACT / MOU : BD2018003 9 DATE 11.12.2018 EXP N | 2019-11-22 |
2019112325374 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 5 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. TW64EAA 898232 C OMMI TMENT NO: U79705 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 8288 19 DATE 16. 10.2019 CONTRACT/MOU : BD2 018003 9 DATE 11.12.2018 EX P NO. 2150-013987-2019 D | 2019-11-22 |
2019112325373 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7115107 [1] | 27 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. TW64DNA 898232 COMMITE MENT NO: U79704 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 8254 19 DATE 15.10.20 19 C ONTRACT / MOU : BD2018 0039 DATE 11.12.2018 E | 2019-11-22 |
2019112325372 | 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 |
TGCU5012092 [1] | 55 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : HEAVY GARM ENTS WASH WITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . TW63YNA 207128 COMMITEME NT NO: U79699 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 8255 19 DATE 15.10.2019 CO NTRACT / MOU : BD201800 39 DATE 11.12.2018 EX | 2019-11-22 |
2019112325371 | 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 |
TGHU9728864 [1] | 171 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. TW63XNA 204413 COMMITE MENT NO: U79698 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 8257 19 DATE 15.10.20 19 C ONTRACT / MOU : BD2018 0039 DATE 11.12.2018 E | 2019-11-22 |
2019112325370 | Departure Port Colombo Harbor,Sri Lanka 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 |
FCIU9487369 [1] | 73 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 : TV80R-NA STYLE NO : 7706 99 INV.NO : DLGAP548 419 DA TE : 11-10-2019 EXP NO : 1 416-018719- 2019 DATE : 11- 10-2019 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/007/19/ONM DT. | 2019-11-22 |
2019112325369 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7115107 [1] | 229 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : TV80Q-NA STYLE NO : 2 20063 INV.NO : DLGAP 548119 DATE : 11-10-2019 EXP NO : 1416-018715 -2019 DATE : 11-10-2019 MOU NO : BD2015 0013 DT.20-03-2015 CONTRAC T NO: DL/007/19/ONM DT. | 2019-11-22 |
2019112325368 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK .67,GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9728864 [1] | 25 pcs WEARING APPARELS HTS NO.: 6204.62 6209.20 RED AYMADE GARMENTS. QTY1280PCS " TOD DLER GIRLS / INFANTS 76%CO TTON 23% POLSTER 1% SPANDE X WOVEN PANTS, OF BLUE DEN IM, REACHES BELOW TH E KNEE DC P.O.NO: STYLE NO TV80X NA 284425 IN VOICE NO:AEPZ/ 4387/2019 DT.10-14-2019 EX P N O:2486/66347/2019 DT.10 -14-2019 CONTRACT NO: | 2019-11-22 |
2019112325367 | 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 |
FCIU9487369 [1] | 26 pcs WEARING APPREL . BOY'S 80% COTTON 18% POLYEST ER 2% E LASTANE WOVEN PANTS, OF BL UE DENIM,R EACHES BELOW THE KNEE DPO.NO. TV77UNA STYL E NO. 772298-00-1 CAT NO. N/A . INVOICE NO. RGL GAP03 1212719 DT.09.10.2019 EXP NO.2486- 6541 8 -2019 DT.09 .10.2019 MOU.NO. BD2019001 1 DT .30.04.2019 H.S.CODE . 620342 FCR# CHT-735187 | 2019-11-22 |
2019112325366 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :STANDARD CHARTE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 21 pcs WEARING APPREL . MEN 97% C OTTON 3% SPANDEX W OVEN PAN TS, NOT OF BLUE DENIM, NOT OF CORDUR OY,REACHES BELOW THE KNEE DPO.NO. SW02NAA STY LE NO. 229716-00-1 CAT NO. N/A . INVOICE NO. RGLG AP031228119 DT.15.10.2019 EXP NO.2486- 6 6655 -2019 D T.15.10.2019 MOU.NO. BD201 90019 DT.01.08.2019 H.S.CO DE . 620342 0 0 FCR# CH | 2019-11-22 |
2019112325365 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK .67,GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9728864 [1] | 5 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY3513PCS """BOYS 80%CO TTON 18% P OLYSTER 2% SPAND EX DENIM WOVEN PANTS, OF B L UE DENIM, REACHES BELOW T HE KNEE, DC P.O.NO: STYLE NO TV79LNA 772296 INVOICE NO:AEPZ/4383 /2019 DT.10-14 -2019 EXP NO:2486/66352/20 19 DT.10-14-2019 CONTRACT NO:MOU#BD20190017 DT.1 | 2019-11-22 |
2019112325364 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE STANDARD CHARTERED BANK .67,GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7115107 [1] | - pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY1387PCS """BOYS 80%CO TTON 18% P OLYSTER 2% SPAND EX DENIM WOVEN PANTS, OF B L UE DENIM, REACHES BELOW T HE KNEE, DC P.O.NO: STYLE NO TV79MNA 772298 INVOICE NO:AEPZ/4362 /2019 DT.10-14 -2019 EXP NO:2486/66353/20 19 DT.10-14-2019 CONTRACT NO:MOU#BD20190017 DT.1 | 2019-11-22 |
2019112325363 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9728864 [1] | 199 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. SN6 9VNA 452091 COMMITEMENT NO: T60639 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 8269 19 DATE 16.10.2019 C ONTRAC T / MOU : BD20180039 DATE 11.12.2018 EXP NO. | 2019-11-22 |
2019112325362 | 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 |
MEDU7836130 [1] | 9 pcs WEARING APPREL . MEN 97% C OTTON 3% SPANDEX W OVEN PAN TS,NOT OF BLUE DENIM, NOT OF CORDURO Y,REACHES BELOW THE KNEE DPO.NO. SW00LAA S TY LE NO. 229717-01-1 CAT N O. N/A . INVOICE NO. RGLGA P031228219 DT.15.10.2019 E XP NO.2486- 66658 -2019 DT .15.10.2019 MOU.NO. BD2019 00 19 DT.01.08.2019 H.S.COD E . 620342 0 0 FCR# | 2019-11-22 |
2019112325361 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 9 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. SG94YAA 822713 C OMMI TMENT NO: T77410 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 8287 19 DATE 16. 10.2019 CONTRACT/MOU : BD2 018003 9 DATE 11.12.2018 EX P NO. 2150-013986-2019 D | 2019-11-22 |
2019112325360 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :SOUTHEAST BANK LIM SOUTHEAST BANK LIMITEDPRINCIPAL BRA New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9728864 [1] | 139 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 98% COTT ON 2% SPANDEX W OVEN MENS SHIRTS STYLE # : 50 4669 PONO # : SH12QNA I NV NO. CWL/20632/2019 DT: 12-10-2019 EXP NO. 1335-13 882-2019 DT. 15-10-2019 CO NT.NO.TATL-CWL-021-19 DT: 24-04 -2019 FCR# CHT-739952 | 2019-11-22 |
2019112325359 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 8 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. SG94VAA 509584 CO MM ITMENT NO: T77409 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 8286 19 DATE 16.1 0.2019 CONTRACT/MOU : BD20 18003 9 DATE 11.12.2018 EXP NO. 2150-013985-2019 DA | 2019-11-22 |
2019112325358 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 34 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. SG94OAA 503962 CO MM ITMENT NO: T77407 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 8285 19 DATE 16.1 0.2019 CONTRACT/MOU : BD20 18003 9 DATE 11.12.2018 EXP NO. 2150-013984-2019 DA | 2019-11-22 |
2019112325357 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU9487369 [1] | 55 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 . SG93VNA 483508 COMMITEM ENT NO: T77404 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 8275 19 DATE 16.10.201 9 CONTRACT / MOU : BD20180 039 DATE 11.12.2018 | 2019-11-22 |
2019112325356 | 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,D New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU9487369 [1] | 64 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 . SG93TNA 483508 COMMITEM ENT NO: T77404 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 8274 19 DATE 16.10.201 9 CONTRACT / MOU : BD20180 039 DATE 11.12.2018 | 2019-11-22 |
2019112325355 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. SG93FAA 451292 C OMMI TMENT NO: T77401 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 8284 19 DATE 16. 10.2019 CONTRACT/MOU : BD2 018003 9 DATE 11.12.2018 EX P NO. 2150-013983-2019 D | 2019-11-22 |
2019112325354 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 13 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. SG91NAA 412429 CO MM ITMENT NO: T77395 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 8282 19 DATE 16.1 0.2019 CONTRACT/MOU : BD20 18003 9 DATE 11.12.2018 EXP NO. 2150-013981-2019 DA | 2019-11-22 |
2019112325353 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 6 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. SG90WAA 394915 CO MM ITMENT NO: T77392 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 8281 19 DATE 16.1 0.2019 CONTRACT/MOU : BD20 18003 9 DATE 11.12.2018 EXP NO. 2150-013980-2019 DA | 2019-11-22 |
2019112325352 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7115107 [1] | 44 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 . SG91KNA 412429 COMMITEM ENT NO: T77395 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 8250 19 DATE 15.10.201 9 CONTRACT / MOU : BD20180 039 DATE 11.12.2018 | 2019-11-22 |
2019112325351 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. SG90VAA 394915 CO MM ITMENT NO: T77392 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 8280 19 DATE 16.1 0.2019 CONTRACT/MOU : BD20 18003 9 DATE 11.12.2018 EXP NO. 2150-013979-2019 DA | 2019-11-22 |
2019112325350 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 8 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. SG90FAA 392243 CO MM ITMENT NO: T77388 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 8279 19 DATE 16.1 0.2019 CONTRACT/MOU : BD20 18003 9 DATE 11.12.2018 EXP NO. 2150-013978-2019 DA | 2019-11-22 |
2019112325349 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 5 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. SG89JAA 378846 CO MM ITMENT NO: T77387 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 8307 19 DATE 16.1 0.2019 CONTRACT/MOU : BD20 18003 9 DATE 11.12.2018 EXP NO. 2149-014008-2019 DA | 2019-11-22 |
2019112325337 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK.67,GULSANDH New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 9 pcs WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY206PCS BOYS COTTON WOVE N PANTS, O F BLUE DENIM, RE ACHES BELOW THE KNEE 74% C O TTON 26% POLYESTER REF:D C P.O.NO: AND STYLE NO SF4 1YAA 284276 INVOICE NO:AEP Z./4406/20 19 DT.10-14-2019 EXP NO:2486/66307/2019 DT .1 0-14-2019 CONTRACT NO:MO U#BD20190017 DT.16-0 | 2019-11-22 |
2019112325336 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF : STANDARD CHART TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 5 pcs WEARING APPREL . INFANTS 8 5% COTTON 13% POLY ESTER 2% SPANDEX WOVEN PANTS, REAC HES BELOW THE KNEE DPO.NO. SF40NAA STYLE NO. 203366- 00 -2 CAT NO. N/A . INVOICE NO. RGLGAP031224919 DT.15 .10.2019 EXP NO.2486- 6665 2 -2019 DT.1 5.10.2019 MOU. NO. BD20190019 DT.01.08.20 19 H.S.CODE . 620920 0 0 F CR# CHT-735138 | 2019-11-22 |
2019112325335 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD BANK LTD. STANDARD BANK LTD.GULSHAN BRANCH,SH New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 7 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 71.2 % COTTON 27% POLYESTER 1.8 % SPANDEX WOVEN PANTS. CAT : 347 H.S. CODE : 620462 P. O. : SE91O-AA STYLE. 444 606 INV.NO. ZALGAP17 9019 D T: 25-09-2019 EXP. NO. 181 6-03945-19 DT: 25-09-2019 MOU NO: BD20150014 DT:20-0 3-2 015 CONTRACT NO: ZAL/00 6/19/GOW DT: 15-05-20 | 2019-11-22 |
2019112325334 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :STANDARD CHARTE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 39 pcs WEARING APPREL . MENS 100% COTTON WOVEN PANTS , OF BL UE DENIM, REACHES BELOW TH E KNEE DPO .NO. SE90LAA STY LE NO. 737512-00-2 CAT NO. N /A . INVOICE NO. RGLGAP0 31228919 DT.15.10.20 19 EXP NO.2486- 66520 -2019 DT.1 5.10.2019 MO U.NO. BD201900 19 DT.01.08.2019 H.S.CODE . 62 0342 0 0 FCR# CHT-7352 78 | 2019-11-22 |
2019112325332 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :STANDARD CHARTE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 5 pcs WEARING APPREL . INFANTS/ TODDLERS BOYS 82% C OTTON 1 7% POLYESTER 1% SPANDEX WO VEN PANTS, NOT OF BLUE DEN IM, NOT OF CORDUROY, REACH E S BELOW THE KNEE, DPO.NO. SE84JAA STYLE NO. 2 85931- 00-2 CAT NO. N/A . INVOICE NO. RGLGAP0 31225019 DT.15 .10.2019 EXP NO.2486- 6665 1 - 2019 DT.15.10.2019 MOU .NO. BD20190019 DT.01 | 2019-11-22 |
2019112325331 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSAN DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | - pcs WEARING APPARELS HTS NO:62 03.42 6209.20 REDA YMADE GA RMENTS. QTY600PCS TODDLER BOYS / INF ANTS COTTON WOVE N PANTS, OF BLUE DENIM, RE A CHES BELOW THE KNEE 74% C OTTON 26% POLYESTER REF:DC P.O.NO: AND STYLE NO SE83 RAA 284552 INVOICE NO:AEPZ .10/4410/2019 DT.10-14-201 9 EXP NO:2486/66297/2019 D T.10-14-2019 CONTRAC | 2019-11-22 |
2019112325330 | 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 |
MEDU7836130 [1] | 22 pcs WEARING APPREL . MEN 97% C OTTON 3% SPANDEX W OVEN PAN TS,NOT OF BLUE DENIM, NOT OF CORDURO Y,REACHES BELOW THE KNEE DPO.NO. SC46WAA S TY LE NO. 229717-04-1 CAT N O. N/A . INVOICE NO. RGLGA P031228319 DT.15.10.2019 E XP NO.2486- 66662 -2019 DT .15.10.2019 MOU.NO. BD2019 00 19 DT.01.08.2019 H.S.COD E . 620342 0 0 FCR# | 2019-11-22 |
2019112325329 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 4 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. SB57RAA 207476 CO MM ITMENT NO: T67333 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 8278 19 DATE 16.1 0.2019 CONTRACT/MOU : BD20 18003 9 DATE 11.12.2018 EXP NO. 2150-013977-2019 DA | 2019-11-22 |
2019112325328 | 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 |
MEDU7836130 [1] | 5 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. SB55XAA 509556 COMMI T MENT NO: T67289 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 8304 19 DATE 16.10.2 019 CONTRACT/MOU : BD20180 03 9 DATE 11.12.2018 EXP NO . 2149-014005-2019 D | 2019-11-22 |
2019112325327 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :SOUTHEAST BANK LIM SOUTHEAST BANK LIMITEDPRINCIPAL BRA New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 38 pcs WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 97% COTT ON 3% SPANDEX WO VEN MENS SHIRTS MILL MADE 10 0% COTTON WOVEN MENS SHI RTS MILL MADE 55% CO TTON 4 5% POLYESTER WOVEN MENS SH IRTS STYLE PO NO. CARTONS GROSS WT 289263 SA43QAA 8 44.9 3 340754 SH16EAA 11 85 .54 295354 SH15OAA 7 6 | 2019-11-22 |
2019112325326 | 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 |
MEDU7836130 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. RY24EAA 285 96 7-04 INVOICE NO.: AGL260 B386719 DATE: 29-09- 2019 E XP NO.: 2087/007022/2019 D ATE: 29-09- 2019 CONT. NO. MOU#: BD20190020 DT 23. 08 . 2 019 FCR# CHT-724091 | 2019-11-22 |
2019112325325 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 7 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. RY20ZAA 285967-03 INVOICE NO.: AGL 260 B386619 DATE: 29-09-201 9 EXP NO.: 2087/00702 1/201 9 DATE: 29-09-2019 CONT. N O. MOU#: BD2 0190020 DT 23. 08. 2019 FCR# CHT-724110 | 2019-11-22 |
2019112325324 | 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 |
MEDU7836130 [1] | 8 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. RY09GAA 130536 COMMI T MENT NO: T60512 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 8306 19 DATE 16.10.2 019 CONTRACT/MOU : BD20180 03 9 DATE 11.12.2018 EXP NO . 2149-014007-2019 D | 2019-11-22 |
2019112325323 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 43 pcs WEARING APPARELS READYMADE GARMENTS WOMENS CO TTON WO VEN JUMPSUIT, REACHES BELO W THE KNEE 53% COTTON 47% RAYON HTS CODE 621142 STYL E NO 519597 PO NO RW16XAA INV NO. BCWB/GAP-972/ 19 DA TED. 13-OCT-19 EXP NO. 020 00103-079073 -19 DATED. 13- OCT-19 FCR# CHT-735043 | 2019-11-22 |
2019112325322 | 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 |
MEDU7836130 [1] | 4 pcs WEARING APPARELS HTS CODE : 620920 INFANT GIR L'S COT TON WOVEN PANTS. PO# : RV1 7WAA STYLE : 370223 QTY : 4 CTNS INV NO. : CEL105430 30 9 DT. 09.10.2019 EXP NO. : 1546/16905/19 DT. 09.10 .2019 CONT NO : CEL10543 D T. 25.01.201 9 FCR# CHT-731 929 | 2019-11-22 |
2019112325321 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :STANDARD CHARTE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 9 pcs WEARING APPREL . GIRL'S 69 % COTTON 29% POLYE STER 2% ELASTANE WOVEN PANTS 0 DPO .NO. RT60S AA STYLE NO. 736 410-01-1 CAT NO. N/A . INV O ICE NO. RGLGAP031226619 D T.15.10.2019 EXP NO .2486- 66493 -2019 DT.15.10.2019 MOU.NO. BD20 190019 DT.01.0 8.2019 H.S.CODE . 620462 0 0 F CR# CHT-735266 | 2019-11-22 |
2019112325320 | 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 |
MEDU7836130 [1] | - pcs WEARING APPREL . MEN 100% COTTON WOVEN PANTS, OF COM PACT COTTON YARN, REACHES BELOW THE K NEE DPO.NO. RT4 2ZAA STYLE NO. 126214-00-2 CA T NO. N/A . INVOICE NO. RGLGAP031228019 DT.15 .10. 2019 EXP NO.2486- 66540 -2 019 DT.15.10. 2019 MOU.NO. BD20190019 DT.01.08.2019 H .S.CO DE . 620342 0 0 FCR# CHT-735107 | 2019-11-22 |
2019112325319 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :STANDARD CHARTE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7836130 [1] | 21 pcs WEARING APPREL . MENS 100% COTTON WOVEN PANTS ,COMPAC T YARNS 0 DPO.NO. RT38RAA STYLE NO. 3 50476-00-2 CAT NO. N/A . INVOICE NO. RGLG AP0 31228619 DT.15.10.2019 EXP NO.2486- 66525 -20 19 D T.15.10.2019 MOU.NO. BD201 90019 DT.01.0 8.2019 H.S.CO DE . 620342 0 0 FCR# CHT-7 3881 3 | 2019-11-22 |
2019112325318 | 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 |
MEDU7836130 [1] | 9 pcs WEARING APPREL . GIRL'S 69 % COTTON 29% POLYE STER 2% ELASTANE WOVEN PANTS 0 DPO .NO. RT36F AA STYLE NO. 736 410-00-1 CAT NO. N/A . INV O ICE NO. RGLGAP031226719 D T.15.10.2019 EXP NO .2486- 66491 -2019 DT.15.10.2019 MOU.NO. BD20 190019 DT.01.0 8.2019 H.S.CODE . 620462 0 0 F CR# CHT-735243 | 2019-11-22 |