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

    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
    UNTO THE ORDER OF:PREMIER BANK LTD. 14
    TO THE ORDER OF :STANDARD CHARTERED 7
    TO THE ORDER OF :PREMIER BANK LTD. 4
    TO THE ORDER OF :THE HONGKONG AND S 4
    TO THE ORDER OF :SOUTHEAST BANK LIM 4
    UNTO THE ORDER OF:DHAKA BANK LTD. 2
    TO THE ORDER OF :PRIME BANK LTD. 2
    UNTO THE ORDER OF:STANDARD CHARTERE 2
    UNTO THE ORDER OF:BANK ASIA LTD. 2
    TO THE ORDER OF:THE HONGKONG AND SH 2
    UNTO THE ORDER OF:SOUTHEAST BANK LI 1
    BOB'S DISCOUNT FURNITURE 1
    UNTO THE ORDER OF:BRAC BANK LTD. 1
    UNTO THE ORDER OF:ISLAMI BANK BANGL 1
    TO THE ORDER OF :AL-ARAFAH ISLAMI B 1
    Suppliers
    ZOY HOME FURNISHING CO.,LTD 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019100718916
    ZOY HOME FURNISHING CO.,LTD
    BUILDING 2-5 ,TANGPU INDUSTRIAL PAR
    Departure Port Shanghai ,China (Mainland)
    EXPEDITORS INTERNATIONAL OF WASHING
    245 ROGER AVENUE
    		 BOB'S DISCOUNT FURNITURE
    428 TOLLAND TURNPIKE
    Baltimore, Maryland Arrival Port
    FSCU9300522 [1]
    54 pcs
    HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 8032 AVENGER SOFA-D7069B53B-BLACK/BROWN PF (H TS# 940161) PO NO.: 4500629533 AVENGER SOFA-D 7069B53B-BLACK/BROWN PF (HTS# 940161) AMS BY MSC
    		2019-10-06
    TCLU4987565 [1]
    - pcs
    HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 450062 8032 AVENGER SOFA-D7069B53B-BLACK/BROWN PF (H TS# 940161) PO NO.: 4500629533 AVENGER SOFA-D 7069B53B-BLACK/BROWN PF (HTS# 940161) AMS BY MSC
    		2019-10-06
    2019100717458


    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
    MSDU7245134 [1]
    156 pcs
    WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 97% COTT ON 3% SPANDEX W OVEN MENS SHIRTS MILL MADE 55 % COTTON 45% POLYESTER WOVEN MENS SHIRTS STYL E PO NO. CARTONS GROSS WT 5033 72 RP15MFA 18 145.48 28930 5 RP15OFA 28 277.53 481303 RP15I FA 64 732.69 289263 RP15CFA 26 415.33 481630
    		2019-10-05
    2019100717457


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 UNTO THE ORDER OF:SOUTHEAST BANK LI
    PRINCIPAL BRANCH, 1 DILKUSHA C/A DH
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSDU7245134 [1]
    8 pcs
    WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 97% COTT ON 3% SPANDEX W OVEN MENS SHIRTS STYLE # : 28 9305 PONO # : QX03BFA I NV NO. CWL/19965/2019 DT: 07-08-2019 EXP NO. 1335-11 591-2019 DT. 21-08-2019 CO NT.NO.TATL-CWL-020-18 DT: 16-10 -2018 FCR# CHT-681717
    		2019-10-05
    2019100717456


    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
    MSDU7245134 [1]
    151 pcs
    WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 97% COTT ON 3% SPANDEX W OVEN MENS SHIRTS MILL MADE 98 % COTTON 2% SPANDEX WOV EN MENS SHIRTS STYLE PO NO . CARTONS GROSS WT 295360 RP23KFA 108 9 47.65 849523 RP16MFA 26 197.65 207842 R P18YF A 17 127.76 TOTAL 151 1273.06 INV NO. CWL/199
    		2019-10-05
    2019100717455


    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
    MSCU9249536 [1]
    91 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 . RD50INA 451281 COMMITEM ENT NO: T13652 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 6308 19 DATE 20.08.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019
    		2019-10-05
    2019100717454


    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/ADHA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSDU7245134 [1]
    122 pcs
    WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 55% COTT ON 45% POLYESTE R WOVEN MENS SHIRTS MILL M AD E 99% COTTON 1% SPANDEX WOVEN MENS SHIRTS STY LE PO NO. CARTONS GROSS WT 2953 54 RP17XFA 61 576.50 39470 6 RP17EFA 27 245.98 340754 RP19 CFA 21 174.45 394709 RP18SFA 13 92.27 TOTAL 1
    		2019-10-05
    2019100717453


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 TO THE ORDER OF :AL-ARAFAH ISLAMI B
    AL-ARAFAH ISLAMI BANK LTD.BANANI BR
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU9249536 [1]
    848 pcs
    WEARING APPARELS BRIEF DES CRIPTION READY-MAD E GARMEN TS. TARIFF NUMBER (HTS COD E) : 6110 .20.2020 FABRICE CONTENT : 55% COTTON 25% R A YON 20% NYLON QUOTA CATEG ORY : BRIEF DESCRIP TION : FULL STYLE DESCRIPTION : W OMENS COTTO N KNIT SWEATER STITCH COUNT EQUAL OR LESS THA N 9/2CM, REACHES THE W AIST, 55% COTTON 25%
    		2019-10-05
    2019100717452


    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
    MSCU9249536 [1]
    66 pcs
    WEARING APPARELS INFANTS 9 9% COTTON 1% SPAND EX WOVEN PANTS, REACHES BELOW THE KNEE 0 DPO. NO. RN58QNA STY LE NO. 483286-00-1 CAT NO. N/ A . INVOICE NO. RGLGAP0 3974419 DT.19.08.2019 EXP NO.2486- 55882-2019 DT.19. 08.2019 MOU.N O. BD20190011 DT.30.04.2019 H.S.CODE . 620920 FCR# CHT-683191
    		2019-10-05
    2019100717451


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    6005 FREEPORT AVENUE, SUITE 102
    		 UNTO THE ORDER OF:BRAC BANK LTD.
    HEAD OFFICEANIK TOWER220/B, TEJGAO
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU9188554 [1]
    25 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 71% COTTON 27% POLYESTER 2% EL ASTANE WOV EN PANTS CAT : 3 47 H.S. CODE : 620462 P.O. : RT56C-AA STYLE. 441711 INV.NO. ZALGAP149219 DT: 0 3-08-2019 EXP. NO. 3085-01 5357-19 DT: 03-08-2019 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/003/1 9/GOW DT: 05-02-2019 F
    		2019-10-05
    2019100717450


    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
    MSCU9188554 [1]
    8 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 : RQ09U -AA STYLE NO : 449409 INV. NO : DLGAP439019 DATE : 08 -08-2019 EXP NO : 1416-015 998-2019 DATE : 08-08-2019 MOU NO : BD20150013 DT.20 -03-2015 CONTRACT NO:
    		2019-10-05
    2019100717449


    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 DH
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU9188554 [1]
    22 pcs
    WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 100% COT TON WOVEN MENS S HIRTS STYLE # : 529716 PON O # : RR16KAA INV NO. CWL/ 19957/2019 DT: 07-0 8-2019 EXP NO. 1335-11641-2019 DT . 21-08-201 9 CONT.NO.TATL- CWL-021-19 DT: 24-04-2019 FCR # CHT-681111
    		2019-10-05
    2019100717448


    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,186BI
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSCU9188554 [1]
    14 pcs
    WEARING APPARELS HTS NO.: 611030 WOMEN'S 70% ACRYLIC 27% NYLON 3% SPANDEX KNIT TED SWEATER . PO # : STYLE NO. QV70J-AA 448687 COMMIT MEN T NO #: R84752 INV NO.C AL/669/2019 DATE.19.0 8.201 9 EXP NO.2859-81871-2019 D ATE.20.08.20 19 CONTRACT NO .S-002/2019 DATE.01.01.201 9 F CR# CHT-680307 = ALI RO AD, TEJGAON INDUSTRIA
    		2019-10-05
    2019100717447


    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]
    14 pcs
    WEARING APPARELS HTS NO.: 611030 WOMEN'S 70% ACRYLIC 27% NYLON 3% SPANDEX MMF KNITTED SWEA TER. PO # : ST YLE NO. QU36H-AA 448256 CO MMI TMENT NO #: S94390 INV NO.CAL/653/2019 DATE.1 9.08 .2019 EXP NO.2859-81858-20 19 DATE.20.08 .2019 CONTRAC T NO.S-002/2019 DATE.01.01 .201 9 FCR# CHT-680298 = AL I ROAD, TEJGAON INDUST
    		2019-10-05
    2019100717445


    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]
    129 pcs
    WEARING APPARELS HTS NO.: 611030 GIRL'S 82% P OLYESTE R 18% ACRYLIC MMF KNITTED SWEATER. PO # : STYLE NO. QY00U-AA 513487 COMMITMENT NO #: T01419 INV NO.CAL/6 49/2019 DATE.19.08.201 9 EX P NO.2859-81854-2019 DATE. 20.08.2019 CO NTRACT NO.S-0 02/2019 DATE.01.01.2019 FC R# C HT-680308 = ALI ROAD, TEJGAON INDUSTRIAL AREA
    		2019-10-05
    2019100717444


    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]
    9 pcs
    WEARING APPARELS HTS NO.: 611120,611020 INFAN T'S 100 % COTTON KNITTED CARDIGAN. TODDLER GI RL'S 100% COTTO N KNITTED CARDIGAN. PO # : ST YLE NO. OV46Y-AA 223547 COMMITMENT NO #: Q937 54 I NV NO.CAL/204/2019 DATE.19 .08.2019 EXP NO.2859-81813 -2019 DATE.20.08.2019 CONT RACT NO.S-030/2018 DATE.17 .07.2018 FCR# CHT-6785
    		2019-10-05
    2019100717443


    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]
    22 pcs
    WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. RO77OAA 223034-00 INVOICE NO.: AGL 260 A337819 DATE: 30-07-201 9 EXP NO.: 2087/00592 9/201 9 DATE: 30-07-2019 CONT. N O. MOU#: BD2 0190012 DT 27. 05. 2019 FCR# CHT-670685
    		2019-10-05
    2019100717442


    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]
    4 pcs
    WEARING APPARELS HTS NO:62 04.62 6209.20 REDA YMADE GA RMENTS. QTY303PCS TODDLER GIRLS / IN FANTS 76%COTTON 23% POLSTER 1% SPANDEX WOV EN PANTS, OF BLUE DENIM, R EACHES BELOW THE KNE E REF: DC P.O.NO: AND STYLE NO PT 60AAA 28442 5 INVOICE NO:AE PZ./3466/2019 DT.08-07-201 9 EXP NO:2486/54913/2019 D T.08-07-2019 CONTRAC
    		2019-10-05
    2019100717441


    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]
    21 pcs
    WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY888PCS BOYS COTTON WOVE N PANTS, O F BLUE DENIM, RE ACHES BELOW THE KNEE 74% C O TTON 26% POLYESTER REF:DC P.O.NO: AND STYLE N O RP64 UAA 355534 INVOICE NO:AEPZ ./3476/2019 DT.08-07-2019 EXP NO:2486/54995/2019 DT. 08- 07-2019 CONTRACT NO:MOU #BD20190008 DT.08-04-
    		2019-10-05
    2019100717440


    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]
    22 pcs
    WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY417PCS "MENS99% COTTON 1% ELASTANE DENIM WOVEN PA NTS, OF BLUE DENIM, REACHE S BELOW THE KNEE REF:DC P. O.NO: AND STYLE NO S B10TAA 222154 INVOICE NO:AEPZ./3 471/2019 DT. 08-07-2019 EXP NO:2486/54921/2019 DT.08- 07-2 019 CONTRACT NO:MOU#BD 20190008 DT.08-04-2019
    		2019-10-05
    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
    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
    2019100717427


    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]
    63 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. RD50MAA 503962 CO MM ITMENT NO: T13656 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 6244 19 DATE 20.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-010793-2019 DA
    		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
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