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
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES
- 8264100 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019100718200 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
| CCLU9939603 [1] | 639 pcs DRIFTWOOD CONE TREE | 2019-10-06 |
| CSLU6327040 [1] | 4944 pcs FOOTWEAR | 2019-10-06 |
| 2019100717439 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9188554 [1] | 13 pcs WEARING APPARELS HTS NO:62 04.62 6209.20 REDA YMADE GA RMENTS. QTY1202PCS TODDLER GIRLS / I NFANTS 76%COTTON 23% POLSTER 1% SPANDEX WO VE N PANTS, OF BLUE DENIM, REACHES BELOW THE KNE E REF :DC P.O.NO: AND STYLE NO P T60BAA 28442 5 INVOICE NO:A EPZ./3465/2019 DT.08-07-20 19 EXP NO:2486/54912/2019 DT.08-07-2019 CONTRACT | 2019-10-05 |
| 2019100717438 | 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 BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9188554 [1] | 28 pcs WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY540PCS "MENS COTTON WOV EN PANTS, OF BLUE DENIM, R EACHES BELOW THE KNEE 99% CO TTON 1% SPANDEX REF:DC P .O.NO: AND STYLE NO RD90HA A 205736 INVOICE NO:AEPZ./ 3462/2019 D T.08-07-2019 EX P NO:2486/54908/2019 DT.08 -0 7-2019 CONTRACT NO:MOU#B D20190008 DT.08-04-2 | 2019-10-05 |
| 2019100717437 | 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 |
| MSCU9188554 [1] | - pcs WEARING APPARELS HTS CODE: 620192 MENS 100% C OTTON W OVEN JACKET PO# : RI69MAA STYLE : 512 864 QTY : 50 CT NS INV NO. : CEL105440478 DT. 06.08.2019 EXP NO. : 1 546/14636/19 DT. 06.0 8.201 9 CONT NO : CEL10544 DT. 2 5.01.2019 FC R# CHT-680233 | 2019-10-05 |
| 2019100717436 | 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 |
| MSCU9188554 [1] | 82 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN PANTS PO# : RU20RAA STYLE : 358229 IN V NO. : CEL105 460028 DT. 19.08.2019 EXP NO. : 1546/14831/19 DT. 19 .08.2019 CONT NO : CEL 1054 6 DT. 15.04.2019 FCR# CHT- 676164 | 2019-10-05 |
| 2019100717435 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:CITIBANK N.A. LAILA TOWER, (1ST FLOOR),8,GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9188554 [1] | 2 pcs WEARING APPARELS HTS CODE # 6204.62 WOMENS 99 % COTTO N 1% SPANDEX WOVEN SHORTS, REACHES AB OVE THE KNEE. P .O. NO. RB51NAA STYLE NO. 493 615 QTY PCS. 100 INV NO . 3219040613 DATED: 0 8-20- 2019 EXP NO. 2787 002170 2 019 DATED: 0 8-20-2019 CONT . NO. BD20190010 DATED: 30 -04 -2019 FCR# CHT-676125 | 2019-10-05 |
| 2019100717434 | 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 |
| MSCU9188554 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RD51WAA 392243 CO MM ITMENT NO: T13692 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6265 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2150-010817-2019 DA | 2019-10-05 |
| 2019100717433 | 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 |
| MSCU9188554 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. RD44KAA 824312 COMM I TMENT NO: T13498 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 626 1 19 DATE 20.08. 2019 CONTRACT/MOU : BD2019 0 006 DATE 12.03.2019 EXP N O. 2150-010812-2019 | 2019-10-05 |
| 2019100717432 | 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 |
| MSCU9188554 [1] | 56 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. RD44IAA 139747 COMMI T MENT NO: T13496 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 6263 19 DATE 20.08.2 019 CONTRACT/MOU : BD20190 00 6 DATE 12.03.2019 EXP NO . 2150-010814-2019 D | 2019-10-05 |
| 2019100717431 | 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 |
| MSCU9188554 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. RD46WAA 483896 COMM I TMENT NO: T13562 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 625 7 19 DATE 20.08. 2019 CONTRACT/MOU : BD2019 0 006 DATE 12.03.2019 EXP N O. 2150-010807-2019 | 2019-10-05 |
| 2019100717430 | 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 |
| MSCU9188554 [1] | 43 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. RL76RAA 481442 COMMI T MENT NO: S37560 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 6255 19 DATE 20.08.2 019 CONTRACT/MOU : BD20190 00 6 DATE 12.03.2019 EXP NO . 2150-010805-2019 D | 2019-10-05 |
| 2019100717429 | 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 |
| MSCU9188554 [1] | 8 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. RL77NAA 509556 COMMI T MENT NO: S14889 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 6260 19 DATE 20.08.2 019 CONTRACT/MOU : BD20190 00 6 DATE 12.03.2019 EXP NO . 2150-010810-2019 D | 2019-10-05 |
| 2019100717428 | 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 |
| MSCU9188554 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. RD45WAA 452096 COMM I TMENT NO: T13536 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 627 8 19 DATE 20.08. 2019 CONTRACT/MOU : BD2019 0 006 DATE 12.03.2019 EXP N O. 2149-010833-2019 | 2019-10-05 |
| 2019100717426 | 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 |
| MSCU9188554 [1] | 26 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RD50PAA 412429 CO MM ITMENT NO: T13659 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6241 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-010790-2019 DA | 2019-10-05 |
| 2019100717425 | 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 |
| MSCU9188554 [1] | 4 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RD55FAA 412429 CO MM ITMENT NO: T13779 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6242 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-010791-2019 DA | 2019-10-05 |
| 2019100717424 | 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 |
| MSCU9188554 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. SB55YAA 207476 CO MM ITMENT NO: T67290 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6238 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-010787-2019 DA | 2019-10-05 |
| 2019100717423 | 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 |
| MSCU9188554 [1] | 8 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RD50EAA 483526 CO MM ITMENT NO: T13648 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6243 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-010792-2019 DA | 2019-10-05 |
| 2019100717422 | 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 |
| MSCU9188554 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. RD49GAA 452070 COM M ITMENT NO: T13624 QUOTA C ATEGORY NO. NON-QUO TA HTS CODE NO. 6101.20 INVOICE N O. ACCL 625 4 19 DATE 20.08 .2019 CONTRACT/MOU : BD201 90 006 DATE 12.03.2019 EXP NO. 2150-010804-2019 | 2019-10-05 |
| 2019100717421 | 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 |
| MSCU9188554 [1] | 27 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. RD44PAA 207128 COM M ITMENT NO: T13503 QUOTA C ATEGORY NO. NON-QUO TA HTS CODE NO. 6101.20 INVOICE N O. ACCL 625 3 19 DATE 20.08 .2019 CONTRACT/MOU : BD201 90 006 DATE 12.03.2019 EXP NO. 2150-010803-2019 | 2019-10-05 |
| 2019100717420 | 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 |
| MSCU9188554 [1] | 7 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. RD51DAA 822713 C OMMI TMENT NO: T13673 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 6246 19 DATE 20. 08.2019 CONTRACT/MOU : BD2 019000 6 DATE 12.03.2019 EX P NO. 2150-010795-2019 D | 2019-10-05 |
| 2019100717419 | 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 |
| MSCU9188554 [1] | 7 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RD51XAA 394915 CO MM ITMENT NO: T13693 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6239 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-010788-2019 DA | 2019-10-05 |
| 2019100717418 | 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 |
| MSCU9188554 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RD55WAA 394915 CO MM ITMENT NO: T13796 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6240 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-010789-2019 DA | 2019-10-05 |
| 2019100717417 | 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 |
| MSCU9188554 [1] | 5 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RL71OAA 207476 CO MM ITMENT NO: S14898 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6237 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-010786-2019 DA | 2019-10-05 |
| 2019100717416 | 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 |
| MSCU9188554 [1] | 27 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RD55HAA 451281 CO MM ITMENT NO: T13781 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6277 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2150-010832-2019 DA | 2019-10-05 |
| 2019100717415 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9188554 [1] | 36 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. MENS COTTON WOVEN SHORTS DPO. NO. STY LE NO. QU93NAA 501514-00 501514-01 50151 4-03 INVOICE NO.: AGL260A3 38319 DATE: 30-07-2019 EXP NO.: 2087/005932/2019 DAT E: 30-07-2019 CONT. NO. MO U#: BD20190012 DT 27. 05. 2019 F CR# CHT-670642 | 2019-10-05 |
| 2019100717414 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF:THE HONGKONG AND SH LEVEL-12,SHANTA WESTERN TOWER,186 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9188554 [1] | 11 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. OY07O-AA 410450 COMMITM EN T NO #: R89760 INV NO.CT AL/1300/2019 DATE.19 .08.20 19 EXP NO.2859-81960-2019 DATE.20.08.2 019 CONTRACT N O.S-031/2018 DATE.20.09.20 18 FCR# CHT-678539 = ALI R OAD, TEJGAON INDUSTRI | 2019-10-05 |
| 2019100717413 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9188554 [1] | 31 pcs WEARING APPARELS READYMADE GARMENTS WOMENS CO TTON WO VEN PANTS, OF OTHER FABRIC , NOT OF B LUE DENIM, NOT O F CORDUROY, REACHES BELOW TH E KNEE 96% COTTON 4% SPA NDEX HTS CODE 620462 STYLE NO 504224 PO NO RL24AAA I NV NO. BCWB/ ON-746/19 DATE D. 5-AUG-19 EXP NO. 020001 03- 067843-19 DATED. 5-AUG- 19 FCR# CHT-677289 | 2019-10-05 |
| 2019100717412 | 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 |
| MSCU9188554 [1] | 92 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 60% COTTON 40% RAYON KNITTED PULLOVER . PO # : ST YLE NO. QR39L-A A 449054 COMMITMENT NO #: S87 984 INV NO.CTAL/1322/20 19 DATE.19.08.2019 EX P NO. 2859-82048-2019 DATE.20.08 .2019 CONTRA CT NO.S-001/20 19 DATE.01.01.2019 FCR# CH T-6 78608 = ALI ROAD, TEJGA ON INDUSTRIAL AREA,DH | 2019-10-05 |
| 2019100717411 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9188554 [1] | 37 pcs WEARING APPARELS READYMADE GARMENTS WOMENS CO TTON WO VEN PANTS, OF OTHER FABRIC , NOT OF B LUE DENIM, NOT O F CORDUROY, REACHES BELOW TH E KNEE 96% COTTON 4% SPA NDEX HTS CODE 620462 STYLE NO 501490 PO NO RG15BAA I NV NO. BCWB/ GAP-751/19 DAT ED. 5-AUG-19 EXP NO. 02000 103 -067851-19 DATED. 5-AUG -19 FCR# CHT-678588 | 2019-10-05 |
| 2019100717410 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:ISLAMI BANK BANGL LOCAL OFFICE, 75 MOTIJHEEL C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9188554 [1] | 8 pcs WEARING APPARELS HTS NO.: : 6204.62 READY-MAD E GARME NTS. : WOMEN'S 72% COTTON, 27% POLYES TER, 1% SPANDEX WOVEN PANTS P.O. NO. : RT 31J -AA STYLE NO. : 517828 & 0 CAT : : 6 INV NO. SSLG AP616YEAR2019 DATE : 20-08 -2019 EXP NO. 0862-28406-2 019 DATE : 20-08-2019 CONT RACT NO. : SSL/GAP-42/2019 DT: 25-05-2019 FCR# CH | 2019-10-05 |
| 2019100717409 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9188554 [1] | 27 pcs WEARING APPARELS HTS NO: 6 203.42 REDAYMADE G ARMENTS. QTY550PCS "MEN,S 100%COTT ON DENIM W OVEN PANTS, OF B LUE DENIM, REACHES BELOW T H E KNEE, REF:DC P.O.NO: AN D STYLE NO RD90LAA 205729 INVOICE NO:AEPZ./3464/2019 DT.08-07-20 19 EXP NO:2486 /54911/2019 DT.08-07-2019 CONT RACT NO:MOU#BD20190008 DT.08-04-2019 FCR# CHT | 2019-10-05 |
| 2019100717408 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9188554 [1] | 15 pcs WEARING APPARELS HTS NO: 6 203.42 REDAYMADE G ARMENTS. QTY279PCS " MEN'S 99% COT TON 1% ELA STANE WOVEN PANT S REF:DC P.O.NO: AND STYLE N O RD94UAA 339229 INVOICE NO:AEPZ./3463/2019 D T.08- 07-2019 EXP NO:2486/54910/ 2019 DT.08-0 7-2019 CONTRAC T NO:MOU#BD20190008 DT.08- 04- 2019 FCR# CHT-670051 | 2019-10-05 |
| 2019100717407 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD#24 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7258842 [1] | 56 pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 75% C OTTON 23.5% POLYESTER 1.5% SPANDEX B LUE DENIM WOVEN PANTS. CAT : 347 H.S. CODE : 6204.62 P.O. NO : RQ10M -FA STYLE NO : 449273 INV. NO : DLGAP461419 DATE : 08 -08-2019 EXP NO : 1416-016 005-2019 DATE : 08-08-2019 MOU NO : BD20150013 DT.20 -03-2015 CONTRACT NO: | 2019-10-05 |
| 2019100717406 | 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 |
| MSCU7258842 [1] | 93 pcs WEARING APPARELS MENS 98% COTTON 2% SPANDEX W OVEN PA NTS, NOT OF BLUE DENIM, NO T OF CORDU ROY, REACHES BEL OW THE KNEE DPO.NO. RN75RF A STYLE NO. 205867-01-2 CA T NO. N/A . INVOICE NO. RG LGAP03976619 DT.19.08.2019 EXP NO.248 6- 55806- 2019 DT.19.08.2019 MOU.NO. BD20 190 011 DT.30.04.2019 H.S.C ODE . 620342 FCR# CHT | 2019-10-05 |
| 2019100717405 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD#24 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7258842 [1] | 79 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 98% CO TTON 2% SPANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H. S. CODE : 6203.42 P.O. NO : RJ66A-FA STYLE NO : 2057 44 INV.NO : DLGAP437 119 DA TE : 18-08-2019 EXP NO : 1 416-016058- 2019 DATE : 18- 08-2019 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/001/19/ONM DT. | 2019-10-05 |
| 2019100717404 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7258842 [1] | - pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 75% C OTTON 23.5% POLYESTER 1.5% SPANDEX W OVEN PANTS. CAT : 347 H.S. CODE : 6204.62 P.O . NO : RQ10A-FA STYLE N O : 449265 INV.NO : D LGAP4 57019 DATE : 08-08-2019 EX P NO : 1416- 016001-2019 DA TE : 08-08-2019 MOU NO : B D20 150013 DT.20-03-2015 CO NTRACT NO: DL/017/18/ | 2019-10-05 |
| 2019100717403 | 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 |
| MSCU7258842 [1] | 6 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 . RD55GFA 451281 COMMITEM ENT NO: T13780 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 6228 19 DATE 20.08.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-10-05 |
| 2019100717402 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :AL-ARAFAH ISLAMI B BANANI BRANCH, 16 KEMAL ATARURK AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7258842 [1] | 511 pcs WEARING APPARELS BRIEF DES CRIPTION READY-MAD E GARMEN TS. TARIFF NUMBER (HTS COD E) : 6110 .20.2010 FABRICE CONTENT : 56% COTTON 23% P O LYESTER 18% ACRYLIC 3% SP ANDEX QUOTA CATEGOR Y : BRI EF DESCRIPTION : FULL STYL E DESCRIPT ION : MENS COTTO N KNIT SWEATER STITCH COUN T EQUAL OR LESS THAN 9/2CM , REACHES THE WAIST | 2019-10-05 |
| 2019100717401 | 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 |
| MSCU7005823 [1] | 6 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RF54HAA 483508 CO MM ITMENT NO: T18630 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6268 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2150-010821-2019 DA | 2019-10-05 |
| 2019100717400 | 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 |
| MSCU7005823 [1] | 7 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RD50WAA 451281 CO MM ITMENT NO: T13666 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6276 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2150-010831-2019 DA | 2019-10-05 |
| 2019100717399 | 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 |
| MSCU7005823 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RD54ZAA 392243 CO MM ITMENT NO: T13773 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6266 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2150-010818-2019 DA | 2019-10-05 |
| 2019100717398 | 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 |
| MSCU7005823 [1] | 49 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. RD44TAA 130536 COMMI T MENT NO: T13507 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 6262 19 DATE 20.08.2 019 CONTRACT/MOU : BD20190 00 6 DATE 12.03.2019 EXP NO . 2150-010813-2019 D | 2019-10-05 |
| 2019100717397 | 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 |
| MSCU7005823 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RD55ZAA 412423 CO MM ITMENT NO: T13799 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6267 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2150-010820-2019 DA | 2019-10-05 |
| 2019100717396 | 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 |
| MSCU7005823 [1] | 87 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. RD49CAA. 452096 COM M ITMENT NO: T13620 QUOTA C ATEGORY NO. NON-QUO TA HTS CODE NO. 6101.20 INVOICE N O. ACCL 627 9 19 DATE 20.08 .2019 CONTRACT/MOU : BD201 90 006 DATE 12.03.2019 EXP NO. 2149-010835-2019 | 2019-10-05 |
| 2019100717395 | 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 |
| MSCU7005823 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RD50LAA 392243 CO MM ITMENT NO: T13655 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6264 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2150-010816-2019 DA | 2019-10-05 |
| 2019100717394 | 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 |
| MSCU7005823 [1] | 24 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. RL77GAA 504397 COMMI T MENT NO: T33447 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 6281 19 DATE 20.08.2 019 CONTRACT/MOU : BD20190 00 6 DATE 12.03.2019 EXP NO . 2150-010837-2019 D | 2019-10-05 |
| 2019100717393 | 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 |
| MSCU7005823 [1] | 6 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RD51HAA 509584 CO MM ITMENT NO: T13677 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6245 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-010794-2019 DA | 2019-10-05 |
| 2019100717392 | 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 |
| MSCU7005823 [1] | 3 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RH13SAA 483508 CO MM ITMENT NO: T22578 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6269 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2150-010822-2019 DA | 2019-10-05 |
| 2019100717391 | 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 |
| MSCU7005823 [1] | 5 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RD51MAA 378846 CO MM ITMENT NO: T13682 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6275 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2150-010830-2019 DA | 2019-10-05 |
| 2019100717390 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7005823 [1] | 156 pcs WEARING APPARELS READYMADE GARMENTS MENS COTT ON WOVE N PANTS, NOT OF BLUE DENIM , NOT OF C ORDUROY, REACHES BELOW THE KNEE 100% COTTO N HTS CODE 620342 STYLE NO PO NO QTY(CTNS) GW 3 39231 RN58XAA 79 801.45 339231 SD47YAA 77 701 .69 INV NO. BCWB/ON-748/19 DATED. 5-AU G-19 E XP NO. 02000103-0678 45-19 DATED. 5-AUG-19 FC | 2019-10-05 |
© 2024 import.report | Privacy Policy