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 |
---|---|---|
2020083167393 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH69, MOHAKHALI C/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7234608 [1] | 11 pcs WEARING APPARELS HTS CODE: 620462 GIRLS COTTO N WOVEN BIB AND BRACE OVERALL 100 % COTTON PO # : XI28TJA STY LE : 618453 QTY : 11 CTNS INV NO. : CEL105570238 DT. 20.07.2020 EXP NO. : 1546 /08593/20 DT. 20.07.2020 C ONT NO : CEL1 0557 DT. 20.1 0.2019 FCR# CHT-347283 | 2020-08-29 |
2020083167392 | 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 AV New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1367233 [1] | 8 pcs WEARING APPARELS INFANTS 8 5% COTTON 13% POLY ESTER 2% SPANDEX WOVEN PANTS, REAC HES BELOW THE KNEE DPO.NO. XG80QJA STYLE NO. 609212- 00 -2 CAT NO. N/A . INVOICE NO. RGLGAP03771320 D T. 22 .07.2020 EXP NO.2486- 4407 3 -2020 DT. 22.07.2020 MOU .NO. BD20190037 DT. 31.01. 202 0 H.S.CODE . 620920 FCR # CHT-344466 | 2020-08-29 |
2020083167381 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7234608 [1] | 132 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : XC13D-JA STYLE NO : 448262 INV.NO : AALGA P1138 20 DATE : 14-06-2020 EXP N O : 1416-009 008-20 DATE : 14-06-2020 MOU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/026/19/ONW DT: | 2020-08-29 |
2020083167371 | 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 |
BMOU6179430 [1] | 6 pcs WEARING APPARELS TODDLER G IRLS/INFANTS 69% C OTTON 29 % POLYESTER 2% SPANDEX WOV EN PANTS, OF OTHER FABRIC, NOT OF BLUE DENIM, NOT OF C ORDUROY, REACHES BELOW T HE KNEE DPO.NO. WR24 HFA ST YLE NO. 606663-00-2 CAT NO . N/A . INV OICE NO. RGLGAP 03767320 DT.22.07.2020 EXP NO .2486- 43950 -2020 DT.2 2.07.2020 MOU.NO. BD2 | 2020-08-29 |
2020083167370 | 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 |
MEDU4489607 [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 . WL81KFA 610115 COMMIT EMENT NO: W52752 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 7587 20 DATE 21.07.2 020 CONTRACT / MOU : GAP-2 0/SUM/2020 DATE 05.11. | 2020-08-29 |
2020083167364 | 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 AV New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU4236001 [1] | 94 pcs WEARING APPARELS GIRL'S 79 % COTTON 20% POLYE STER 1% ELASTANE WOVEN JACKET, NOT OF CORDURO Y, NON WATER RE SISTANT, LONG SLEEVE DPO.N O. WJ75FFA STYLE NO. 35318 4-00-2 CAT NO. N/A . INVOI CE NO. RGLGAP03765820 DT.2 2.07.2020 E XP NO.2486-4378 0-2020 DT.22.07.2020 MOU.N O. BD20190037 DT.31.01.202 0 H.S.CODE . 620292 | 2020-08-29 |
2020083167361 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU5914891 [1] | 141 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 : WJ39I-JA STYLE NO : 2 20063 INV.NO : DLGAP 222120 DATE : 02-07-2020 EXP NO : 1416-010434 -2020 DATE : 02-07-2020 MOU NO : BD2015 0013 DT.20-03-2015 CONTRAC T NO: DL/012/19/ONM DT. | 2020-08-29 |
2020083167359 | 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 AV New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU4236001 [1] | 8 pcs WEARING APPARELS MENS 99% COTTON 1% SPANDEX W OVEN JA CKET, NOT OF CORDUROY, NOT OF BLUE DE NIM, NON WATER RESISTANT, LONG SLEEVE DPO .NO . WJ30MFA STYLE NO. 612 589-00-2 CAT NO. N/A . INV OICE NO. RGLGAP03767220 DT .22.07.2020 EXP NO.2486-43 771-2020 DT.22.07.2020 MOU .NO . BD20190036 DT.31.01.2 020 H.S.CODE . 620192 | 2020-08-29 |
2020083167358 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:HSBC, DHAKA BRANCH,LEVEL 12 SHANTA WESTER New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6179430 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. WI 82WFA 619499-00 INVOICE NO .: AGL267A258920 DATE: 15- 07-2020 EXP NO.: 285 9/0525 87/2020 DATE: 15-07-2020 C ONT. NO. MO U#: BD20200002 DT 20. 02. 2020 FCR# CHT-3 387 35 = AREA, DHAKA 1208, BANGLADESH | 2020-08-29 |
2020083167357 | 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 AV New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1367233 [1] | 8 pcs WEARING APPARELS TODDLER G IRLS/INFANTS 99% C OTTON 1% SPANDEX WOVEN BIB AND BRA CE OVERALL DPO.NO. WI81YJA STYLE NO. 606427-01-2 CAT NO . N/A . INVOICE NO. RGL GAP03773920 DT. 22.07 .2020 EXP NO.2486- 44097-2020 D T. 22.07.2020 MOU.NO. BD20 190036 DT. 31.01.2020 H.S. CODE . 620920 & 620462 FCR # CHT-344538 | 2020-08-29 |
2020083167354 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UN TO THE ORDER OF :JAMUNA BANK LTD JAMUNA BANK LTDMOHAKHALI BRANCH,34 New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1367233 [1] | 12 pcs WEARING APPARELS MENS 60% COTTON 40% POLYESTE R KNIT PULLOVER, NO CLOSURE, STIT CH COUNT IS GREATER THAN 9 /2CM, REACHES WAIST DPO.NO . WF06YJA STYLE NO. 593712 -05-2 CAT NO. N/A . INVOIC E NO. TSLGAP02038120 DT.23 .07.2020 EX P NO. 3035-0645 5-2020 DT.23.07.2020 MOU.N O. TISLGAP032020 DT.22.12. 2019 H.S.CODE . 6110 | 2020-08-29 |
2020083167347 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : JAMUNA BANK LTD MOHAKHALI BRANCH, 34 MOHAKHALI BIR New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6179430 [1] | 19 pcs WEARING APPARELS MENS 60% COTTON 40% POLYESTE R KNIT PULLOVER, NO CLOSURE, STIT CH COUNT IS GREATER THAN 9 /2CM, REACHES WAIST DPO.NO . WD52VFA STYLE NO. 593712 -00-2 CAT NO. N/A . INVOIC E NO. TSLGAP02036720 DT.23 .07.2020 EX P NO. 3035- 646 4-2020 DT.23.07.2020 MOU.N O. TISLGAP032020 DT.22.12. 2019 H.S.CODE . 6110 | 2020-08-29 |
2020083167346 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER :JAMUNA BANK LTD MOHAKHALI BRANCH,34 MOHAKHALI BIR U New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6179430 [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. WD25CFA STYLE NO . 605150-00-2 CAT NO. N/ A . INVOICE NO. TSLG AP0203 9120 DT.23.07.2020 EXP NO. 3035- 6450 -2020 DT.23.07 .2020 MOU.NO. TISLGAP03202 0 D T.22.12.2019 H.S.CODE . 611120 0 0 FCR# CHT-3 | 2020-08-29 |
2020083167342 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH69, MOHAKHALI C/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7234608 [1] | 9 pcs WEARING APPARELS HTS CODE : 620342 MENS COTTO N WOVEN SHORTS, REACHES ABOVE THE KNEE 98% CO TTON 2% SPANDE X PO# : VF61CAA STYLE : 44 076 0 QTY : 9 CTNS INV NO. : CEL105560702 DT. 29. 06.2 020 EXP NO. : 1546/07337/2 0 DT. 29.06.2 020 CONT NO : CEL10556 DT. 20.10.2019 F CR# C HT-344472 | 2020-08-29 |
2020083167324 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FDCU0205850 [1] | 929 pcs CONTAINING 85926PCS OF DEC ORATIVE PLASTIC OR NAMENTS COMMERCIAL INVOICE NOS.91/ 91(1)/91A/ 2020/MONA/USA HS CODE:9505.10.2500 1065000 1 | 2020-08-29 |
2020083167305 | 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 |
GLDU7225550 [1] | 66 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 . YB97UNA 580595 COMMITEM ENT NO: X85592 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 7506 20 DATE 21.07.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-08-29 |
2020083167299 | 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 |
GLDU7225550 [1] | 138 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. YW76FNA 898232 COMMITE MENT NO: Y11460 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 7507 20 DATE 21.07.20 20 C ONTRACT / MOU : GAP-20 /SUM/2020 DATE 05.11.2 | 2020-08-29 |
2020083167293 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :SOUTHEAST BANK LIM PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU0764463 [1] | 18 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 MILL MADE 97 % COTTON 3% SPANDEX WOV EN MENS SHIRTS STYLE PO NO . CARTONS GROSS WT 207842 YU15MNA 6 32. 68 827245 YU1 5NNA 12 65.37 TOTAL 18 98. 05 I NV NO. CWL/24181/2020 DT: 19-07-2020 EXP NO. | 2020-08-29 |
2020083167292 | 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 |
GLDU7234608 [1] | 27 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. YM58KJA 552205 COMM I TMENT NO: X85502 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 753 4 20 DATE 21.07. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-010589- | 2020-08-29 |
2020083167287 | 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 |
BMOU5914891 [1] | 34 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET, 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. XS51KJA 287720 COM M ITMENT NO: X35179 QUOTA C ATEGORY NO. NON-QUO TA HTS CODE NO. 6101.20 INVOICE N O. ACCL 752 8 20 DATE 21.07 .2020 CONTRACT/MOU : GAP-2 0/ SUM/2020 DATE 05.11.2019 EXP NO. 2149-010583- | 2020-08-29 |
2020083167284 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU5914891 [1] | - pcs 88-20 20 DATE 21.07.2020 FCR# CH T-346808 | 2020-08-29 |
2020083167283 | 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 |
GLDU7234608 [1] | 22 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. XS47BJA 819846 COMM I TMENT NO: X35066 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 755 4 20 DATE 21.07. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-010609- | 2020-08-29 |
2020083167281 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4489607 [1] | 26 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. XS 47BFA 819846 COMMITEMEN T NO: X35066 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 7584 20 DATE 21.07.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-08-29 |
2020083167279 | 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 |
MEDU4416262 [1] | 12 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. XS4 5WFA 339073 COMMITEMENT NO: X35035 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 7569 20 DATE 21.07.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-08-29 |
2020083167277 | Departure Port Colombo Harbor,Sri Lanka 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 |
MEDU7834245 [1] | 23 pcs WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY832PCS STYLE NO: 284276 ,BOYS COTT ON WOVEN PANTS, OF BLUE DENIM, REACHES BE LOW THE KNEE 74% COTTON 26 % POLYESTER REF:DC P .O.NO :XS32UJA INVOICE NO:AEPZ./ 2403/2020 DT .07-19-2020 EX P NO:2486/42660/2020 DT.07 -19 -2020 CONTRACT NO:MOU#B D20200014 DT.17-06-20 | 2020-08-29 |
2020083167273 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4416262 [1] | 78 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS. CAT : 3 47 H.S. C ODE : 620342 P.O. NO : XS32K-FA STYLE NO : 39 3969 INV.NO : AALGAP1277 20 DATE: 01-07-2020 EXP NO : 3085-010701-20 DATE: 01 -07-2020 MOU NO : BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/009/20/ONM DT: 30- 05-2020 FCR# CHT-32178 | 2020-08-29 |
2020083167272 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. DHAKA BANK LTD.GULSHAN BRANCHPLOT# New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6179430 [1] | 11 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 86% CO TTON 12% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : XS24T-FA STYLE NO : 82 2179 INV.NO : AALGA P120220 DATE: 20-06-2020 EXP NO : 1416-009447 -20 DATE: 20-0 6-2020 MOU NO : BD20150012 DT: 20-03-2015 CONTRACT NO : AAL/004/20/ONB DT: 0 | 2020-08-29 |
2020083167271 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1367233 [1] | 11 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 86% CO TTON 12% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : XS24H-JA STYLE NO : 82 2179 INV.NO : AALGA P120420 DATE : 20-06-2020 EXP NO : 1416-00944 9-20 DATE : 20 -06-2020 MOU NO: BD2015001 2 D T:20-03-2015 CONTRACT N O: AAL/004/20/ONB DT: | 2020-08-29 |
2020083167265 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. DHAKA BANK LTD.GULSHAN BRANCHPLOT# New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6179430 [1] | 11 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 86% CO TTON 12% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : XS24H-FA STYLE NO : 82 2179 INV.NO : AALGA P120520 DATE: 20-06-2020 EXP NO : 1416-009451 -20 DATE: 20-0 6-2020 MOU NO : BD20150012 DT: 20-03-2015 CONTRACT NO : AAL/004/20/ONB DT: 0 | 2020-08-29 |
2020083167263 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU5914891 [1] | 38 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. XP48CJA 819846 COMM I TMENT NO: X28323 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 755 3 20 DATE 21.07. 2020 CONTRACT/MOU : GAP-20 / SUM/2020 DATE 05.11.2019 EXP NO. 2149-010608- | 2020-08-29 |
2020083167260 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE CITY BANK LIM CITY BANK CENTER, 136, GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9745368 [1] | 3 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 69% C OTTON,29% POLYESTER,2% SPA NDEX WOVE N PANTS CAT : 347 H.S. CODE : 6204.62 P.O. NO : XN62S-NA STYLE NO : 4 49273 INV.NO : DTLGA P15332 0 DATE : 22-07-2020 EXP NO : 0751-0157 46-2020 DATE : 22-07-2020 MOU NO : BD201 5001 3 DT.20-03-2015 CONTRA CT NO: DTL/007/19/ONG | 2020-08-29 |
2020083167259 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4416262 [1] | 5 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 . XK57IFA 551067 COMMITEM ENT NO: W16002 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 7577 20 DATE 21.07.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-08-29 |
2020083167256 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BRAC BANK LTD. HEAD OFFICE ANIK TOWER220/B, TEJGAO New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4489607 [1] | 99 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON WOVEN PANTS. CAT : 3 47 H.S. C ODE : 620342 P.O. : XK52O-FA STYLE: 339228 IN V.NO. ZALGAP094120 DT: 1 7-06-2020 EXP. NO. 3 085-00 9556-20 DT: 17-06-2020 MOU NO: BD20150 014 DT:20-03-2 015 CONTRACT NO: ZAL/014/1 9/O NM DT: 05-11-2019 FCR# CHT-321744 = ROAD DHAK | 2020-08-29 |
2020083167255 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BRAC BANK LTD. HEAD OFFICE ANIK TOWER220/B, TEJGAO New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4416262 [1] | 55 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : XJ82C-FA STYLE: 377464 INV.NO. ZALGAP100620 DT: 2 7-06-2020 EXP. NO. 3085-01 0329-20 DT: 27-06-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/003/2 0/ONW DT: 15-01-2020 F | 2020-08-29 |
2020083167254 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BRAC BANK LTD. HEAD OFFICE ANIK TOWER220/B, TEJGAO New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4489607 [1] | 55 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : XJ82A-FA STYLE: 377465 INV.NO. ZALGAP100320 DT: 2 7-06-2020 EXP. NO. 3085-01 0326-20 DT: 27-06-2020 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/003/2 0/ONW DT: 15-01-2020 F | 2020-08-29 |
2020083145636 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOLU9791717 [1] | 17 pcs FEEDERS | 2020-08-29 |
2020083145263 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOLU7897680 [1] | 167 pcs WOMENS 100% POLYESTER WOVEN DRESSES | 2020-08-29 |
2020083138260 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
OOCU8082515 [1] | 1 pcs WOODEN CHAIRS WOODEN FURNITURE TODDLER BEDS | 2020-08-30 |
CSNU7475369 [1] | 149 pcs WOODEN CHAIRS WOODEN FURNITURE TODDLER BEDS | 2020-08-30 |
TGCU5046030 [1] | 134 pcs WOODEN CHAIRS WOODEN FURNITURE TODDLER BEDS | 2020-08-30 |
DFSU6852219 [1] | 177 pcs WOODEN CHAIRS WOODEN FURNITURE TODDLER BEDS | 2020-08-30 |
2020083137872 | BEIJING KANG JIE KONG INTERNATIONAL 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
OOLU7767347 [1] | 14 pcs MODULATOR | 2020-08-30 |
2020083132875 | FOSHAN ELECTRICAL & LIGHTING COMPAN
64 NORTH FENJIANG ROAD Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
CURRENT LIGHTING SOLUTIONS, LLC 103A JESSICA LANE Houston, Texas Arrival Port |
TEMU8392393 [1] | 3 pcs FIXTURES | 2020-08-28 |
2020083132790 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
OOCU6890432 [1] | 252 pcs WESTCOTT 3 PACK 5 , 7 , 8 SCISSORS | 2020-08-28 |
OOCU6890432 [2] | 114 pcs 10PC VALUE PK SCISSOR | 2020-08-28 |
OOCU6890432 [3] | 324 pcs WESTCOTT 8 TITANIUM BENT SHEARS | 2020-08-28 |
OOCU6890432 [4] | 68 pcs 8IN ALL PURP PLUS | 2020-08-28 |
OOCU6890432 [5] | 71 pcs WESTCOTT 5 TITANIUM MICROTIP SCISSORS | 2020-08-28 |
2020083132785 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TGHU6874799 [1] | 146 pcs VL LG CER BOWL ASSRT | 2020-08-28 |
TGHU6874799 [2] | 495 pcs VL MD CER BOWL ASSRT | 2020-08-28 |
TGHU6874799 [3] | 81 pcs VL MD 2-TONE CERAMIC ASST | 2020-08-28 |
TGHU6874799 [4] | 48 pcs VL SM 2-TONE CERAMIC ASST | 2020-08-28 |
2020083132760 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TGCU5067578 [1] | 75 pcs AD DUAL USB ADAPTER | 2020-08-28 |
2020083119908 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
CBHU4298282 [1] | - pcs THAI HOM MALI RICE (JASMINE RICE 100%) | 2020-08-28 |
DFSU1187348 [1] | - pcs THAI HOM MALI RICE (JASMINE RICE 100%) | 2020-08-28 |
BSIU2674621 [1] | - pcs THAI HOM MALI RICE (JASMINE RICE 100%) | 2020-08-28 |
CSLU1691131 [1] | - pcs THAI HOM MALI RICE (JASMINE RICE 100%) | 2020-08-28 |
CSLU1536670 [1] | - pcs THAI HOM MALI RICE (JASMINE RICE 100%) | 2020-08-28 |
2020083117490 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Savannah, Georgia Arrival Port |
TCNU1615704 [1] | 1545 pcs POWER TOOLS, PARTS AND ACC ESSORIES, NOS ONE THOUSAND FIVE HUNDRED AND FORTY FI VE PACKAGE S ONLY SURVEYING EQUIPMENTS & PARTS THEREO F INV NO: U12021E062 HS CO DE: 90159000 SB.NO: 385263 1 DT:16.07.2020 IEC NO: 0 594051878 S POT: 20-109OTEW | 2020-08-30 |
2020083117347 | EXPEDITORS INTERNATIONAL N.V. NOORDERLAAN 111 BUS 12 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 Houston, Texas Arrival Port |
OTPU6138092 [1] | 21 pcs PHARMACEUTICAL PRODUCTS, NOS | 2020-08-30 |
OTPU6140952 [1] | 16 pcs PHARMACEUTICAL PRODUCTS, NOS | 2020-08-30 |
OOLU6248455 [1] | 19 pcs PHARMACEUTICAL PRODUCTS, NOS | 2020-08-30 |
OOLU6261605 [1] | 21 pcs PHARMACEUTICAL PRODUCTS, NOS | 2020-08-30 |
OOLU6219740 [1] | 21 pcs PHARMACEUTICAL PRODUCTS, NOS | 2020-08-30 |
2020083117217 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Houston, Texas Arrival Port |
TEMU6043371 [1] | 246 pcs MEADOWVALE II BOX 1 OF 2 - NORTH AMERICA | 2020-08-28 |
CCLU7353700 [1] | 246 pcs MEADOWVALE II BOX 1 OF 2 - NORTH AMERICA | 2020-08-28 |
BMOU5517554 [1] | 246 pcs MEADOWVALE II BOX 1 OF 2 - NORTH AMERICA | 2020-08-28 |
2020083117183 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406, TOWER Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU4776792 [1] | 6 pcs HOLIDAY DECORATIONS, NOS MR HALLOWEEN 12" CER AMIC NOSTALGIC TREE- BLACK/WHITE/ORANGE/PURPL E HS CODE:9505.10.5020 | 2020-08-29 |
MSCU4870319 [1] | 647 pcs HOLIDAY DECORATIONS, NOS MR HALLOWEEN 12" CER AMIC NOSTALGIC TREE- BLACK/WHITE/ORANGE/PURPL E HS CODE:9505.10.5020 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE RIAL. | 2020-08-29 |
2020083117133 | BEIJING KANG JIE KONG CARGO AGENT C BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD, S Charleston, South Carolina Arrival Port |
TRHU2208836 [1] | 77 pcs SHEAVES HS 843139 | 2020-08-29 |
2020083117096 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
GVCU5297624 [1] | 646 pcs LAIDE'S 100% POLYESTER PULLOVER | 2020-08-29 |
GVCU5322970 [1] | 771 pcs LAIDE'S 100% POLYESTER PULLOVER | 2020-08-29 |
GVCU5190929 [1] | 639 pcs LAIDE'S 100% POLYESTER PULLOVER | 2020-08-29 |