Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102
- EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
5395, DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019091424980 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78,GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 52 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. SA62JAA 452080 COM MITMENT NO: T60664 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 5 984 19 DATE 03 .08.2019 CONTRACT/MOU : BD 201 90006 DATE 12.03.2019 E XP NO. 2149-010364-20 | 2019-09-13 |
| 2019091424979 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 7 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. PK13AAA 412407 CO MM ITMENT NO: S14874 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 5986 19 DATE 03.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-010366-2019 DA | 2019-09-13 |
| 2019091424978 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 26 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. RD90AAA 392290 COM MITMENT NO: T14665 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 5 985 19 DATE 03 .08.2019 CONTRACT/MOU : BD 201 90006 DATE 12.03.2019 E XP NO. 2149-010365-20 | 2019-09-13 |
| 2019091424977 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78,GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 13 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. QX04BAA 412423 CO MM ITMENT NO: S99578 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 5987 19 DATE 03.0 8.2019 CONTRACT/MOU : BD20 19000 6 DATE 12.03.2019 EXP NO. 2149-010367-2019 DA | 2019-09-13 |
| 2019091424976 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSANDHAKA-1212BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 8 pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY278PCS """ GIRLS COTTON WOVEN PANT S, OF BLUE DENI M, REACHES BELOW THE KNEE 75% COTTON 23.5% POLYESTER 1.5% SPANDEX REF:DC P .O.N O: AND STYLE NO RQ10EAA 48 3624 INVOICE NO:AEPZ./3383 /2019 DT.08-03-2019 EXP NO :248 6/53934/2019 DT.08-03- 2019 CONTRACT NO:MOU#B | 2019-09-13 |
| 2019091424975 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 11 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 58% COTTON 32% POLYESTER 10% S PANDEX KNI T PANTS. CAT : 3 47 H.S. CODE : 610462 P.O. N O : PK35H-AA STYLE NO : 492748 INV.NO : AALGA P1784 19 DATE : 20-07-2019 EXP N O : 1416-141 78-19 DATE : 2 0-07-2019 MOU NO: BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/011/19/GOW DT: | 2019-09-13 |
| 2019091424974 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 9 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 58% COTTON 32% POLYESTER 10% S PANDEX KNI T PANTS. CAT : 3 47 H.S. CODE : 610462 P.O. N O : PK36K-AA STYLE NO : 491534 INV.NO : AALGA P1786 19 DATE : 20-07-2019 EXP N O : 1416-141 80-19 DATE : 2 0-07-2019 MOU NO: BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/011/19/GOW DT: | 2019-09-13 |
| 2019091424973 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 95 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 91% CO TTON 7% ELASTERELL-P 2% SP ANDEX WOV EN PANTS. CAT : 3 47 H.S. CODE : 620342 P.O. NO : PH84Z-AA STYLE NO : 494049 INV.NO : AALG AP1791 19 DATE : 22-07-2019 EXP N O : 1416-14 312-19 DATE : 2 2-07-2019 MOU NO: BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/011/19/GOW DT | 2019-09-13 |
| 2019091424972 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BRAC BANK LTD. HEAD OFFICEANIK TOWER220/B, TEJGAO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 15 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 : RL30S-AA STYLE NO : 416575 INV.NO : AALGA P1804 19 DATE : 22-07-2019 EXP N O : 3085-143 12-19 DATE : 2 2-07-2019 MOU NO: BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/006/19/ONW DT: | 2019-09-13 |
| 2019091424971 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 7 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 58% COTTON 32% POLYESTER 10% S PANDEX KNI T PANTS. CAT : 3 47 H.S. CODE : 610462 P.O. N O : PK36E-AA STYLE NO : 491512 INV.NO : AALGA P1785 19 DATE : 20-07-2019 EXP N O : 1416-141 79-19 DATE : 2 0-07-2019 MOU NO: BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/011/19/GOW DT: | 2019-09-13 |
| 2019091424970 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :DHAKA BANK LTD. GULSHAN BRANCH PLOT# 7,SE(D),HOLD# New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 28 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 58% COTTON 32% POLYESTER 10% S PANDEX KNI T PANTS. CAT : 3 47 H.S. CODE : 610462 P.O. N O : PK31D-AA STYLE NO : 492744 INV.NO : AALGA P1783 19 DATE : 20-07-2019 EXP N O : 1416-141 77-19 DATE : 2 0-07-2019 MOU NO: BD201500 12 DT:20-03-2015 CONTRACT NO: AAL/011/19/GOW DT: | 2019-09-13 |
| 2019091424969 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BRAC BANK LTD. HEAD OFFICEANIK TOWER220/B, TEJGAO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7998953 [1] | 6 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 : RL30J-AA STYLE NO : 416568 INV.NO : AALGA P1808 19 DATE : 22-07-2019 EXP N O : 3085-014 317-19 DATE : 22-07-2019 MOU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/006/19/ONW DT: | 2019-09-13 |
| 2019091424968 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHAN AVENUE DHAKA,BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 8 pcs WEARING APPARELS HTS NO.:6 204.62 REDAYMADE G ARMENTS. QTY110PCS GIRLS 80%COTTON 20% POLSTE R WOVEN BIB AND OVERALL, OF BLUE DENIM, R EAC HES BELOW THE KNEE DC P .O.NO: STYLE NO QJ45G NA 50 3409 INVOICE NO:AEPZ/3369/ 2019 DT.08-0 3-2019 EXP NO: 2486/53948/2019 DT.08-03-2 019 CONTRACT NO:MOU#BD2019 0008 DT.08-04-2019 FC | 2019-09-13 |
| 2019091424967 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA (GROU New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 23 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. QU85M NA 451402-00 INVOICE NO.: AGL 260A323519 DATE: 24-07- 2019 EXP NO.: 2087/00 5711/ 2019 DATE: 24-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6649 24 | 2019-09-13 |
| 2019091424966 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 24 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. QU74ONA 2 8 5877-00 INVOICE NO.: AGL2 60A323819 DATE: 24- 07-2019 EXP NO.: 2087/005714/2019 DATE: 24-07 -2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-664954 | 2019-09-13 |
| 2019091424965 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 11 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. PT 68QNA 451974-00 INVOICE NO .: AGL260A324319 DATE: 24- 07-2019 EXP NO.: 208 7/0057 18/2019 DATE: 24-07-2019 C ONT. NO. MO U#: BD20190012 DT 27. 05. 2019 FCR# CHT-6 649 62 | 2019-09-13 |
| 2019091424964 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 29 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. SH86KNA 223034-00 INVOICE NO.: AGL 260 A339419 DATE: 01-08-201 9 EXP NO.: 2087/00597 7/201 9 DATE: 01-08-2019 CONT. N O. MOU#: BD2 0190012 DT 27. 05. 2019 FCR# CHT-673322 | 2019-09-13 |
| 2019091424963 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | - pcs CNTR# CARRIER SEAL# MODE SIZE PKGS UNIT CL HU8733074 FX10342482 C Y /CY 40X 9'6 20 CTN 1.100 124.680 APLL BK #: 6649 40 == ITEM NO. 1 == 20 CTN 1.100 124.680 ODC- 0018 WEARING APPARELS 110 MERRI TT BLVD. HTS NO.: 620920 FISHK ILL, NY 12524 READYMADE GARMENTS. US A INFANTS COTTON WOVE | 2019-09-13 |
| 2019091424962 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 1 pcs WEARING APPARELS READYMADE GARMENTS MENS COTT ON WOVE N PANTS, NOT OF BLUE DENIM , NOT OF C ORDUROY, REACHES BELOW THE KNEE 98% COTTON 2% SPANDEX HTS CODE 62034 2 STYLE NO. PO NO. CT N QTY G.WEIGHT 145690 SH87PNA 4 5 733.71 4353 19 SH87QNA 75 1094.91 INV NO. BCWB/ON-7 28/19 DATED. 4-AUG-19 EXP NO. 02000103-067381-19 D | 2019-09-13 |
| 2019091424961 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 291 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . RD90ENA 392290 COMMIT EMENT NO: T14669 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 5993 19 DATE 03.08.2 019 CONTRACT / MOU : BD201 90006 DATE 12.03.2019 | 2019-09-13 |
| 2019091424960 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 75 pcs WEARING APPARELS INFANT & TODDLER BOYS 98% CO TTON 2% SPANDEX WOVEN PANTS, NOT OF BLUE DENI M, NOT OF CORD UROY, REACHES BELOW THE KN EE, DPO.NO. PW01SNA STYLE NO. 451293-03-1/00-1 C AT N O. N/A . INVOICE NO. RGLGA P03929319 DT. 31.07.2019 EX P NO.2486- 53518 -2019 DT. 31.0 7.2019 MOU.NO. BD20190 001 DT.05.02.2019 H.S. | 2019-09-13 |
| 2019091424959 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 18 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 . QX02RNA 509584 COMMITEM ENT NO: S99542 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5989 19 DATE 03.08.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-09-13 |
| 2019091424958 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 276 pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : HEAVY GARM ENTS WASH W ITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . RT21LNA 449683 COMMITEME NT NO: S70658 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 5990 19 DATE 03.08.2019 CON TRACT / MOU : BD201900 06 DATE 12.03.2019 EXP | 2019-09-13 |
| 2019091424957 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 33 pcs WEARING APPARELS INFANTS & TODDLER BOYS 85% C OTTON 1 3% POLYESTER 2% SPANDEX WO VEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE DPO .N O. RM23ANA STYLE NO. 480 866-00-1 CAT NO. N/A . INV OICE NO. RGLGAP03928719 DT .31.07.2019 EXP NO.2486- 5 3530 -2019 DT.31.07.2019 M OU .NO. BD20190001 DT.05.02 .2019 H.S.CODE . 620 | 2019-09-13 |
| 2019091424956 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 115 pcs WEARING APPARELS INFANT & TODDLER BOYS 98% CO TTON 2% SPANDEX WOVEN PANTS, NOT OF BLUE DENI M, NOT OF CORD UROY, REACHES BELOW THE KN EE, DPO.NO. PW01UNA STYLE NO. 451293-01-1/-02-1 CAT NO. N/A . INVOICE NO. RGLG AP03910519 DT. 29.07.2019 E XP NO.2486- 53132 -2019 DT .29.0 7.2019 MOU.NO. BD2019 0003 DT.19.02.2019 H.S. | 2019-09-13 |
| 2019091424955 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF: DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 79 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 85% CO TTON 13% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : QV23Y-NA STYLE NO : 44 8827 INV.NO : AALGA P181319 DATE : 22-07-2019 EXP NO : 1416-14368 -19 DATE : 22- 07-2019 MOU NO : BD2015001 2 D T:20-03-2015 CONTRACT N O: AAL/015/19/ONB DT: | 2019-09-13 |
| 2019091424954 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 82 pcs WEARING APPARELS INFANT & TODDLER BOYS 100% C OTTON W OVEN PANTS, NOT OF BLUE DE NIM, NOT O F CORDUROY, REAC HES BELOW THE KNEE DPO.NO. P T47INA STYLE NO. 451559- 01-1 CAT NO. N/A . I NVOICE NO. RGLGAP03929119 DT.31. 07.2019 EXP NO.2486- 53521 -2019 DT.31.07.2019 MOU.N O. B D20190001 DT.05.02.201 9 H.S.CODE . 620920 & | 2019-09-13 |
| 2019091424953 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BRAC BANK LTD. HEAD OFFICEANIK TOWER220/B, TEJGAO New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 34 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. : Q A79M-NA STYLE. 480792 IN V.NO. ZALGAP141119 D T: 27- 07-2019 EXP. NO. 3085-0148 13-19 DT: 2 7-07-2019 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/008/19/ ONW DT: 15-05-2019 F | 2019-09-13 |
| 2019091424952 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 41 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY1240PCS BOY,S 72% COT TON 26% PO LSTER 2% SPANDEX PANTS.NOT OF CORDUROY,REA CH ES BELOW THE KNEE. DC P. O.NO: STYLE NO QV26M NA 448 836 INVOICE NO:AEPZ/3367/2 019 DT.08-0 3-2019 EXP NO:2 486/53951/2019 DT.08-03-20 19 CONTRACT NO:MOU#BD20190 008 DT.08-04-2019 FC | 2019-09-13 |
| 2019091424951 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 56 pcs WEARING APPARELS INFANTS & TODDLER BOYS 85% C OTTON 1 3% POLYESTER 2% SPANDEX WO VEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE DPO .N O. RM22YNA STYLE NO. 480 865-00-1 CAT NO. N/A . INV OICE NO. RGLGAP03928819 DT .31.07.2019 EXP NO.2486- 5 3528 -2019 DT.31.07.2019 M OU .NO. BD20190001 DT.05.02 .2019 H.S.CODE . 620 | 2019-09-13 |
| 2019091424950 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 461 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . RD90CNA 504736 COMMIT EMENT NO: T14667 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 5994 19 DATE 03.08.2 019 CONTRACT / MOU : BD201 90006 DATE 12.03.2019 | 2019-09-13 |
| 2019091424949 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 443 pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : HEAVY GARM ENTS WASH W ITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . QJ62XNA 449683 COMMITEME NT NO: S70658 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 5991 19 DATE 03.08.2019 CON TRACT / MOU : BD201900 06 DATE 12.03.2019 EXP | 2019-09-13 |
| 2019091424948 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD#24 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6176560 [1] | 55 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 : SG65I-NA STYLE NO : 8260 05 INV.NO : DLGAP454 319 DA TE : 29-07-2019 EXP NO : 1 416-015026- 2019 DATE : 29- 07-2019 MOU NO : BD2015001 3 DT.20-03-2015 CONTRACT N O: DL/018/18/ONW DT. | 2019-09-13 |
| 2019091424947 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4682472 [1] | 51 pcs WEARING APPARELS INFANT/TO DDLER BOYS 80% COT TON 18% POLYESTER 2% SPANDEX WOVEN PANTS,OF B LUE DENIM,REACH ES BELOW THE KNEE DPO.NO. SH6 8ENA STYLE NO. 775532-0 0-1/-01-1 CAT NO. N/A . IN VOICE NO. RGLGAP03909619 D T.04.08.2019 EXP NO.2486- 54176 -2019 DT.04.08.2019 MOU.N O. BD20190003 DT.19.0 2.2019 H.S.CODE . 62092 | 2019-09-13 |
| 2019091424946 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH 69,MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 5 pcs WEARING APPARELS HTS CODE 620920 INFANT GIRLS 100% C OTTON WOVEN SKIRTALL PO# : PV27INA ST YLE : 449391 QT Y : 5 CTNS INV NO. : CEL10 51 90760 DT. 31.07.2019 EXP NO. : 1546/14234/19 DT. 3 1.07.2019 CONT NO : CEL105 19 DT. 30.06 .2017 FCR# CHT -670678 | 2019-09-13 |
| 2019091424945 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD#24 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6176560 [1] | 928 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 100% C OTTON BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : QW69V-NA S TYLE NO : 339228 INV.NO : DLGAP427119 DATE : 29-07 -2019 EXP NO : 1416-015030 -2019 DATE : 29-07-2019 MO U NO : BD20150013 DT.20-03 -20 15 CONTRACT NO: DL/017/ 18/ONG DT. 15-11-2018 | 2019-09-13 |
| 2019091424944 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:STANDARD CHARTERE TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 5 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. RA97ZNA STYL E NO. 410465-00-1 CAT NO. N/A . INVOICE NO. RG LGAP03 928319 DT.31.07.2019 EXP N O.2486- 534 81 -2019 DT.31. 07.2019 MOU.NO. BD20190001 DT .05.02.2019 H.S.CODE . 620292 FCR# CHT-671646 | 2019-09-13 |
| 2019091424943 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSHAN AVENUE DHAKA,BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 89 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY3059PCS """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 SG82QNA 772296 INVOICE NO:AEPZ/3371 /2019 DT.08-03 -2019 EXP NO:2486/53946/20 19 DT.08-03-2019 CONTRACT NO:MOU#BD20190008 DT.0 | 2019-09-13 |
| 2019091424942 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 477 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 : SG65H-NA STYLE NO : 2 20063 INV.NO : DLGAP 454019 DATE : 29-07-2019 EXP NO : 1416-015025 -2019 DATE : 29-07-2019 MOU NO : BD2015 0013 DT.20-03-2015 CONTRAC T NO: DL/018/18/ONW DT. | 2019-09-13 |
| 2019091424941 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 19 pcs WEARING APPARELS INFANT/TO DDLER BOYS 71.9% C OTTON 27 % POLYESTER 1.1% SPANDEX W OVEN PANT S, NOT OF BLUE DE NIM,NOT OF CORDUROY,REACHE S BELOW THE KNEE DPO.NO. S H68DNA STYLE NO. 7 74353-00 -1 CAT NO. N/A . INVOICE N O. RGLGAP 03962319 DT.04.08 .2019 EXP NO.2486-54179 -2 019 DT.04.08.2019 MOU.NO. BD20190003 DT.19.02 | 2019-09-13 |
| 2019091424940 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | - 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 . QY05CNA 505910 COMMITEM ENT NO: T14455 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5992 19 DATE 03.08.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-09-13 |
| 2019091424939 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :DHAKA BANK LIMITED MOHAKHALI BRANCH, 100 MOHAKHALI (GR New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 222 pcs WEARING APPARELS INFANT/TO DDLER BOYS 53% COT TON 40% RAYON 7% NYLON KNIT SWEATE R, STITCH COUNT EQUAL OR L ESS THAN 9/2CM, REACHES TH E WAIST DPO.NO. PA25SNA ST YLE NO. 448605 CAT NO. N/A . INVOICE NO. TSLGAP02052 319 DT.03.0 8.2019 EXP NO. 1418- 02909 -2019 DT.03.08 .20 19 MOU.NO. BDHK2018006 DT.10.12.2018 H.S.CODE | 2019-09-13 |
| 2019091424938 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :BRAC BANK LTD. HEAD OFFICE ANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 46 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 72% CO TTON 26% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : Q V24N-NA STYLE. 413840 IN V.NO. ZALGAP142019 D T: 27- 07-2019 EXP. NO. 3085-0148 19-19 DT: 2 7-07-2019 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/008/19/ ONW DT: 15-05-2019 F | 2019-09-13 |
| 2019091424937 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 28 pcs WEARING APPARELS INFANTS 8 5% COTTON 13% POLY ESTER 2% SPANDEX WOVEN PANTS, REAC HES BELOW THE KNEE DPO.NO. QW04DNA STYLE NO. 451996- 00 -1 CAT NO. N/A . INVOICE NO. RGLGAP03929019 D T.31. 07.2019 EXP NO.2486- 53523 -2019 DT.31. 07.2019 MOU.N O. BD20190001 DT.205.02.20 19 H .S.CODE . 620920 FCR# CHT-674113 | 2019-09-13 |
| 2019091424936 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6120392 [1] | 14 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN JACK ET DPO. NO. STYLE NO. PV26 PNA 449404-00 INVOICE NO.: AG L260A324219 DATE: 24-07 -2019 EXP NO.: 2087/0 05717 /2019 DATE: 24-07-2019 CON T. NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-664 970 | 2019-09-13 |
| 2019091422607 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| GLDU7262662 [1] | 1 pcs 1 CTNS = 8 PAIRS OF FOOTWE AR PO : 4506355694 PO LINE ITEM: 00010 MATERIAL :CI6 165-100 PL ANT: 1015 GENDER /AGE: INFANTS INVOICE: IY1 9 PS0494A1 DATE: 07-23-2019 HTS : 640391 NPWP : 01.38 6.230.5-401.000 PEB NO: 52 7510 PEB DA TE: 31-07-19 | 2019-09-13 |
| GLDU7262662 [2] | 1 pcs 1 CTNS = 5 PAIRS OF FOOTWE AR PO : 4506261858 PO LINE ITEM: 00020 MATERIAL :BQ7 497-007 PL ANT: 1015 GENDER /AGE: ADULT UNISEX INVOICE : IY19PS0358B DATE: 07-23- 2019 HTS : 640299 N PWP : 0 1.386.230.5-401.000 PEB NO : 529786 P EB DATE: 01-08-1 9 | 2019-09-13 |
| GLDU7262662 [3] | 1 pcs 1 CARTONS = 30 PCS OF SPOR TS BAGS EQUIPMENT PODD: 5. 15.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506421576 MATERIAL CO DE : BA5256-355 ITEM: 20 N K ALPHA GMSK INVOICE # KMJ0 6900072019 INVOICE DATE: J UL. 24,2019 SHIP TO / PLAN T CODE: 1015 BUY / PURCHAS E GROUP: 01 PEB NO: 520752 PEB DATE: 29-07-19 | 2019-09-13 |
| GLDU7262662 [4] | 2 pcs 2 CTNS = 16 PAIRS OF FOOTW EAR PO : 450635569 4 PO LIN E ITEM: 00020 MATERIAL :CI 6165-061 PLANT: 1015 GENDE R/AGE: INFANTS INVOICE: IY 19PS0494B1 DATE: 07-23-201 9 HTS : 640391 NPW P : 01.3 86.230.5-401.000 PEB NO: 5 23966 PEB DATE: 30-07-19 S HIPPER: PT. NIKOMAS GEMILA NG JL.RAYA SERANG KM.71 TA MBAK CIKANDE SERAN | 2019-09-13 |
| GLDU7262662 [5] | 2 pcs 2 CARTONS = 20 PCS OF SPOR TS BAGS EQUIPMENT PODD: 5. 15.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506421581 MATERIAL CO DE : BA5569-010 ITEM: 10 N K VPR SPEED S DUFF INVOIC E# KMJ06898072019 INVOICE DATE: JUL. 2 4,2019 SHIP TO / PLANT CODE: 1015 BUY / PURCH ASE GROUP: 01 PEB NO: 520732 PEB DATE: 29-07- | 2019-09-13 |
| 2019091422605 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU8335791 [1] | 39 pcs FREIGHT AS ARRANGED INVOIC E# : 1435IM190708 DATE OF INV : 07-08-2019 39 CARTON = 432 PA IRS OF FOOTWEA R PO# : 4506351354 PO LIN E I TEM : 00040 MATERIAL : 905461-105 DESCR : AIR MAX '95 (PS) SHIP TO ID/PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 159.00 KGS HTS CODE : 6403999041 NPWP : 01.882.744.4-451.0 | 2019-09-13 |
| MEDU8335791 [2] | 1 pcs 150 CTNS = 1800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506393500 PO LINE : 00 040 MATERI AL : BQ4002-011 PLANT : 1014 INVOICE : JJI 19 071372 DATE : 08-01-2019 SHIP TO ID : N.W : 9 36.00 KGS CUST PO# : # GENDER/A GE :BOYS GRAD E SCHL HS CO DE :6404110000 NPWP: 31.19 6.42 6.6-433.000 PEB NO: 52 9663 PEB DATE: 01-08-1 | 2019-09-13 |
| MEDU8335791 [3] | 411 pcs 411 CTNS = 4800 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506393500 PO LINE : 00 030 MATERI AL : BQ4002-011 PLANT : 1014 INVOICE : JJI 19 071371 DATE : 08-01-2019 SHIP TO ID : N.W : 2 496.0 0 KGS CUST PO# : # GENDER/ AGE :BOYS GR ADE SCHL HS C ODE :6404110000 NPWP: 31.1 96. 426.6-433.000 PEB NO: 5 29662 PEB DATE: 01-08 | 2019-09-13 |
| AMFU8610066 [1] | 2 pcs 2 CTN-CARTON = 12 PRS-PAIR OF FOOTWEAR PO : 4 5063918 99 ITEM : 00020 MATERIAL : AQ4224-100 PLANT : 1014 G ENDER : GRADE SCHOOL UNISE X INVOICE : RY19EA02102W D ATE : 07-15-2019 TC PO# 58 02719496 HTS : 640391 TAX ID : 66.871. 609.5-406.000 PEB NO: 530111 PEB DATE: 0 1-08 -19 SHIPPER: PT.POU YU EN INDONESIA JL.RAYA C | 2019-09-13 |
| AMFU8610066 [2] | 27 pcs 27 CTN = 288 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506417824 MATERIAL : BQ5671-005 PO LIN E ITEM : 00120 PLAN T : 101 4 GENDER/AGE : GRD SCHOO L UNSX INVOICE : JVN19G1105 INV OICE DATE : 07-24-20 19 NET WEIGHT : 21 6.40 KG HS CODE : 640411 TAX ID : 21.062.974. 7-4 | 2019-09-13 |
| AMFU8610066 [3] | 27 pcs 27 CTNS = 300 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506356009 PO LINE : 0001 0 MATERIAL : AH3455-500 PL ANT : 1014 INVOICE : JJI19 0 80158 DATE : 08-01-2019 S HIP TO ID : N.W : 1 56.00 K GS CUST PO# : # GENDER/AGE :GIRL PRE SCHOOL HS CODE :6404119080 NPWP: 31.196. 426 .6-433.000 PEB NO: 5296 69 PEB DATE: 01-08-19 | 2019-09-13 |
| AMFU8610066 [4] | 35 pcs 35 CTNS = 210 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06356033 PO LINE ITEM : 00050 C USTOMER PO# : - MATERIAL # : AJ 5908 -301 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 94.98 INVOICE # : TTF1904169364Z DATE : 07-30-2019 HS : 64 0411 TA X ID : 0 2.823.959. | 2019-09-13 |
| AMFU8610066 [5] | 35 pcs 35 CTN-CARTON = 390 PRS-PA IR OF FOOTWEAR PO : 450635 0635 ITEM : 00010 MATERIAL : 818381- 026 PLANT : 1014 GENDER : BOYS GRADE SCHL INV OICE : RY21904B04053W D ATE : 07-24-2019 TC P O# : 5802693835 HTS : 640411 TA X ID : 21.007 .963.8-441.00 0 PEB NO: 527840 PEB DATE: 31-0 7-19 SHIPPER: PT. GLO STAR INDONESIA JL PELAB | 2019-09-13 |
| 2019091422602 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5471173 [1] | 44 pcs 44 CTNS = 264 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06356411 PO LINE ITEM : 00030 C USTOMER PO# : - MATERIAL # : AQ 2210 -006 GENDER/AGE : WOMENS PLANT : 1014 NE TT WEIGHT : 134.33 INVOICE # : TTF1904168870Z DATE : 07-30-2019 HS : 640411 T AX ID : 02.823.959.8-439.000 PEB N O: | 2019-09-13 |
| INBU5471173 [2] | 58 pcs 58 CTNS = 348 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4506391694 PO LINE : 0001 0 MATERIAL : BQ8927-601 PL ANT : 1014 INVOICE : JJI19 0 71418 DATE : 07-29-2019 S HIP TO ID : N.W : 2 15.76 K GS CUST PO# : # GENDER/AGE :WOMENS HS CODE :6404119 080,6404119050 NPWP: 31.19 6. 426.6-433.000 PEB NO: 52 5889 PEB DATE: 30-07 | 2019-09-13 |
| INBU5471173 [3] | 734 pcs FREIGHT AS ARRANGED 734 C TNS = 4404 PRS OF FOOTWEA R DIVISION GOODS PO# : 450635 6521 PO LINE ITEM : 00030 CUSTOMER PO# : - M A TERIAL # : AT2506 -600 GENDER/AGE : ME NS PLANT : 1014 NETT WEIGHT : 2990.21 INVOICE # : TTF1904169204Z DATE : 0 7 -30-2019 HS : 640411 TAX ID : 02.82 3.959.8 | 2019-09-13 |
| 2019091422597 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU7082997 [1] | 748 pcs 748 CTN-CARTON = 8976 PRS- PAIR OF FOOTWEAR P O : 4506 370874 ITEM : 00150 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19DB00163W DATE : 07-13 -2019 TC PO# 580271 2866 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO:5451 38 PEB DATE:8/8/2019 | 2019-09-13 |
| GATU8777568 [1] | 748 pcs 748 CTN-CARTON = 8976 PRS- PAIR OF FOOTWEAR P O : 4506 370874 ITEM : 00140 MATERI AL : 3438 80-090 PLANT : 10 14 GENDER : MENS INVOICE : XN19DB00162W DATE : 07-13 -2019 TC PO# 580271 2866 HT S : 640299 TAX ID : 66.871 .609.5-406 .000 PEB NO:5451 36 PEB DATE9 | 2019-09-13 |
| MEDU4579866 [1] | 748 pcs FREIGHT AS ARRANGED 748 CT N-CARTON = 8976 PR S-PAIR O F FOOTWEAR PO : 4506370874 ITEM : 00 130 MATERIAL : 3 43880-090 PLANT : 1014 GEN D ER : MENS INVOICE : XN19D B00161W DATE : 07-1 3-2019 TC PO# 5802712866 HTS : 64 0299 TAX ID : 66.871.609.5 -406.000 PEB NO:545135 PE B DATE:8/8/2019 | 2019-09-13 |
| 2019091419135 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| NYKU4437410 [1] | 44 pcs PO: 21001542WER . . . . . . | 2019-09-13 |
| NYKU4437410 [2] | 44 pcs PO: 21001542WER . . . . . . | 2019-09-13 |
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