A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019083127842 | 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 |
MSDU7003613 [1] | 45 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. SF74FNA 204413 COMMITE MENT NO: T76113 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5717 19 DATE 23.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E | 2019-08-30 |
2019083127757 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 134 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 WOMENS COTTON WOVEN PANT S, OF OTHER FABRIC, NOT OF BLUE DENIM, NOT OF CORDUR OY, REACHES BELOW THE KNEE 97% COTTON 3% SPANDEX HTS CODE 620462 HTS CODE 6203 42 STYLE NO PO NO QTY(C | 2019-08-30 |
2019083127756 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 111 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 PO NO QTY(CTNS) GW 501 490 PZ65PAA 37 149.90 5014 90 QA04TAA 37 242.89 50149 0 Q A05AAA 37 150.03 INV NO . BCWB/GAP-660/19 DAT | 2019-08-30 |
2019083127755 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 224 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%S PANDEX HTS CODE 620342 STYLE NO PO NO QTY(CTN S) G W 435313 PK19SAA 56 156.56 435319 PK19XA A 56 137.60 145690 PK21NAA 56 322.64 1 45690 QW50CAA 56 170.79 IN V NO. BCWB/ON-657/19 DAT | 2019-08-30 |
2019083127754 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD#24 New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 13 pcs WEARING APPARELS READY-MAD E GARMENTS. :MEN'S 98% COT TON 2% SPANDEX BLUE DENIM WOVEN PANT S. CAT : 347 H.S . CODE : 6203.42 P.O. NO : P J88S-AA STYLE NO : 20574 4 INV.NO : DLGAP3911 19 DAT E : 09-07-2019 EXP NO : 14 16-013345-2 019 DATE : 09-0 7-2019 MOU NO : BD20150013 DT .20-03-2015 CONTRACT NO : DL/016/18/GOW DT.15 | 2019-08-30 |
2019083127753 | 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 |
INKU6610770 [1] | 23 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. PJ18XAA 491887-02 INVOICE NO.: AGL 260 A300419 DATE: 03-07-201 9 EXP NO.: 2087/05211 /2019 DATE: 03-07-2019 CONT. NO . MOU#: BD201 90012 DT 27. 05. 2019 FCR# CHT-644517 | 2019-08-30 |
2019083127752 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 27 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. PJ16FAA 491887-00 INVOICE NO.: AGL 260 A301019 DATE: 03-07-201 9 EXP NO.: 2087/05216 /2019 DATE: 03-07-2019 CONT. NO . MOU#: BD201 90012 DT 27. 05. 2019 FCR# CHT-644549 | 2019-08-30 |
2019083127751 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | - pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. PJ16CAA 492879-00 INVOICE NO.: AGL 260 A300719 DATE: 03-07-201 9 EXP NO.: 2087/05214 /2019 DATE: 03-07-2019 CONT. NO . MOU#: BD201 90012 DT 27. 05. 2019 FCR# CHT-644559 | 2019-08-30 |
2019083127750 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 35 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. PJ17OAA 492879-01 INVOICE NO.: AGL 260 A300619 DATE: 03-07-201 9 EXP NO.: 2087/05213 /2019 DATE: 03-07-2019 CONT. NO . MOU#: BD201 90012 DT 27. 05. 2019 FCR# CHT-644521 | 2019-08-30 |
2019083127749 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 26 pcs WEARING APPARELS HTS NO.: 621142 READYMADE GA RMENTS. GIRLS COTTON WOVEN SKIRTA LL DPO. NO. STYLE NO. PR43 TAA 497582-00 INVOICE NO.: AG L260A301319 DATE: 03-07 -2019 EXP NO.: 2087/0 5219/ 2019 DATE: 03-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6445 12 | 2019-08-30 |
2019083127748 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | - pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. PJ17PAA 491887-01 INVOICE NO.: AGL 260 A300519 DATE: 03-07-201 9 EXP NO.: 2087/05212 /2019 DATE: 03-07-2019 CONT. NO . MOU#: BD201 90012 DT 27. 05. 2019 FCR# CHT-644576 | 2019-08-30 |
2019083127747 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BRAC BANK LTD. HEAD OFFICEANIK TOWER 220/B,TEJGAON New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 35 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX WOVEN PANT S. CAT : 347 H.S. CODE : 6 20342 P.O. : QW71C-AA STYL E. 393980 0 INV.NO. ZALGAP 127319 DT: 13-07-2 019 EXP. NO. 3085-013627-19 DT: 13 -07-2019 M OU NO: BD2015001 4 DT:20-03-2015 CONTRACT N O : ZAL/001/19/ONM DT: 10-0 1-2019 FCR# CHT-648 | 2019-08-30 |
2019083127746 | 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 |
INKU6610770 [1] | 13 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN BIB AN D BRACE OVE RALL DPO. NO. S TYLE NO. PR46IAA 497815-00 IN VOICE NO.: AGL260A30151 9 DATE: 03-07-2019 EX P NO. : 2087/05221/2019 DATE: 03 -07-2019 CON T. NO. MOU#: B D20190012 DT 27. 05. 2019 FCR# CHT-644486 | 2019-08-30 |
2019083127745 | 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 |
INKU6610770 [1] | 12 pcs WEARING APPARELS HTS NO.: 621142 READYMADE GA RMENTS. GIRLS COTTON WOVEN SKIRTA LL DPO. NO. STYLE NO. PR43 ZAA 497810-00 INVOICE NO.: AG L260A302119 DATE: 03-07 -2019 EXP NO.: 2087/0 5223/ 2019 DATE: 03-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6445 47 | 2019-08-30 |
2019083127744 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | - pcs WEARING APPARELS HTS NO.: 621142 READYMADE GA RMENTS. GIRLS COTTON WOVEN SKIRTA LL DPO. NO. STYLE NO. PR45 OAA 497567-00 INVOICE NO.: AG L260A302919 DATE: 03-07 -2019 EXP NO.: 2087/0 5228/ 2019 DATE: 03-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6445 04 | 2019-08-30 |
2019083127743 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:THE CITY BANK LIMITED CITY BANK CENTER,136,GULSHAN AVENUN New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 11 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 80% CO TTON,18%POLYESTER,2% SPAND EX BLUE D ENIM WOVEN PANTS CAT : 347 H.S. CODE : 6203 . 42 P.O. NO : QA76Z-AA STY LE NO : 394867 INV. NO : DT LGAP140519 DATE : 09-07-20 19 EXP NO : 0751-022321-19 DATE : 09-07-2019 MOU NO : B D20150013 DT.20-03-2015 CONTRACT NO: DTL/002/ | 2019-08-30 |
2019083127742 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 26 pcs WEARING APPARELS HTS NO.: 621142 READYMADE GA RMENTS. GIRLS COTTON WOVEN SKIRTA LL DPO. NO. STYLE NO. PR46 EAA 497595-00 INVOICE NO.: AG L260A302219 DATE: 03-07 -2019 EXP NO.: 2087/0 5224/ 2019 DATE: 03-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6445 03 | 2019-08-30 |
2019083127741 | 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 |
INKU6610770 [1] | 9 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. PM38K AA 489542-02 INVOICE NO.: AGL 260A300919 DATE: 03-07- 2019 EXP NO.: 2087/05 215/2 019 DATE: 03-07-2019 CONT. NO. MOU#: BD 20190012 DT 2 7. 05. 2019 FCR# CHT-64450 2 | 2019-08-30 |
2019083127740 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | - pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN BIB AN D BRACE OVE RALL DPO. NO. S TYLE NO. PR43YAA 495141-00 IN VOICE NO.: AGL260A30181 9 DATE: 03-07-2019 EX P NO. : 2087/05222/2019 DATE: 03 -07-2019 CON T. NO. MOU#: B D20190012 DT 27. 05. 2019 FCR# CHT-644555 | 2019-08-30 |
2019083127739 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 8 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. PM24J AA 489542-01 INVOICE NO.: AGL 260A301119 DATE: 03-07- 2019 EXP NO.: 2087/05 217/2 019 DATE: 03-07-2019 CONT. NO. MOU#: BD 20190012 DT 2 7. 05. 2019 FCR# CHT-65686 2 | 2019-08-30 |
2019083127738 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BRAC BANK LTD. HEAD OFFICEANIK TOWER220/B, TEJGAON New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 23 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX WOVEN PANT S. CAT : 347 H.S. CODE : 6 20342 P.O. : QW70Z-AA STYL E. 392610 0 INV.NO. ZALGAP 126919 DT: 13-07-2 019 EXP. NO. 3085-013623-19 DT: 13 -07-2019 M OU NO: BD2015001 4 DT:20-03-2015 CONTRACT N O : ZAL/001/19/ONM DT: 10-0 1-2019 FCR# CHT-648 | 2019-08-30 |
2019083127737 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITEDPRINCIPAL BRA New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | - pcs WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 100% COT TON WOVEN MENS S HIRTS MILL MADE 55% COTTON 4 5% POLYESTER WOVEN MENS SHIRTS STYLE PO NO. C ARTON S GROSS WT 340754 QX02YAA 5 37.35 29535 4 QX02ZAA 42 434.67 295354 QX03JAA 13 1 03.15 TOTAL 60 575.17 INV NO. CWL/19623/2019 DT: 1 | 2019-08-30 |
2019083127736 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:SOUTHEAST BANK LIMITED PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 16 pcs WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILLMADE 100% COTTO N WOVEN MENS SH IRTS STYLE # : 499992 PONO # : QS81OAA INV NO. CWL/1 9622/2019 DT: 13-07-2 019 E XP NO. 1335-10363-2019 DT. 17-07-2019 C ONT.NO.TATL-C WL-020-18 DT: 16-10-2018 F CR# CHT-648799 | 2019-08-30 |
2019083127735 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :SOUTHEAST BANK LIM PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 23 pcs WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 97% COTT ON 3% SPANDEX WO VEN MENS SHIRTS MILL MADE 98 % COTTON 2% SPANDEX WOVE N MENS SHIRTS STYLE PO NO. CARTONS GROSS WT 849523 P T27YAA 7 47. 86 827245 PT29 GAA 5 27.79 392381 PT68XAA 9 5 9.33 207842 PT27DAA 2 16.71 TOTAL 23 151.69 I | 2019-08-30 |
2019083127734 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :SOUTHEAST BANK LIM PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 48 pcs WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 100% COT TON WOVEN MENS S HIRTS MILL MADE 55% COTTON 4 5% POLYESTER WOVEN MENS SHIRTS STYLE PO NO. C ARTON S GROSS WT 394709 PT29FAA 11 78.40 3947 06 PT28PAA 37 254.11 TOTAL 48 332.51 IN V NO. CWL/19626/2019 DT: 1 3-07-2019 EXP NO. 1335- | 2019-08-30 |
2019083127733 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:SOUTHEAST BANK LIMITED PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 39 pcs WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILLMADE 100% COTTO N WOVEN MENS SH IRTS STYLE PO NO. CARTONS GRO SS WT 499974 QP83JAA 14 102.34 499976 QP85QAA 12 95.21 499976 QP71NAA 13 10 5.21 TOTAL 39 302.76 INV N O. CWL/19621/2019 DT: 13-0 7-201 9 EXP NO. 1335-10399- 2019 DT. 17-07-2019 CON | 2019-08-30 |
2019083127732 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :SOUTHEAST BANK LIM PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 5 pcs WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 97% COTT ON 3% SPANDEX WO VEN MENS SHIRTS MILL MADE 98 % COTTON 2% SPANDEX WOVE N MENS SHIRTS STYLE PO NO. CARTONS GROSS WT 394790 P T26JAA 2 16. 11 411239 PT26 BAA 1 13.10 394789 PT26FAA 2 1 8.08 TOTAL 5 47.29 INV NO. CWL/19627/2019 DT: | 2019-08-30 |
2019083127731 | 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, TEJGAON New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5094594 [1] | 61 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : P J91B-FA STYLE: 220063 IN V.NO. ZALGAP126219 D T: 13- 07-2019 EXP. NO. 3085-0136 16-19 DT: 1 3-07-2019 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/001/19/ ONM DT: 10-01-2019 F | 2019-08-30 |
2019083127730 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :THE HONGKONG AND S LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU9366746 [1] | 57 pcs WEARING APPARELS HTS NO.: 611020 MEN'S 80% CO TTON 20 % POLYESTER KNITTED PULLOV ER. PO # : STYLE NO. OU22R -NA 447760 COMMITMENT NO # : R82556 INV NO.CTAL/892/20 19 DATE.15.07.2019 EXP NO. 2859-72063-2019 DATE.17.07 .2019 CONT RACT NO.S-031/20 18 DATE.20.09.2018 FCR# CH T -648980 = ALI ROAD, TEJGA ON INDUSTRIAL AREA, | 2019-08-30 |
2019083127729 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:SOUTHEAST BANK LIMITED PRINCIPAL BRANCH, 1 DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 18 pcs WEARING APPARELS HS CODE: 6205.20 SAID TO CON TAINS R EADYMADE GARMENTS MILL MAD E 97% COTT ON 3% SPANDEX WO VEN MENS SHIRTS STYLE PO N O . CARTONS GROSS WT 289305 QX02XAA 8 51.56 392 365 QX 06OAA 10 65.62 TOTAL 18 11 7.18 INV NO . CWL/19624/201 9 DT: 13-07-2019 EXP NO. 1 33 5-10365-2019 DT. 17-07-2 019 CONT.NO.TATL-CWL | 2019-08-30 |
2019083127728 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :AL-ARAFAH ISLAMI B BANANI BRANCH, 16 KEMAL ATARURK AVE New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU9366746 [1] | 176 pcs WEARING APPARELS BRIEF DES CRIPTION READY-MAD E GARMEN TS. TARIFF NUMBER (HTS COD E) : 6110 .20.2069 FABRICE CONTENT : 60% COTTON 40% P O LYESTER QUOTA CATEGORY : BRIEF DESCRIPTION : FULL S TYLE DESCRIPTION : MENS CO TTON KNIT P ULLOVER NO CLOS URE, STITCH COUNT IS GREAT ER THAN 9/2CM, REACHES WAI ST, 60% COTTON 40% P | 2019-08-30 |
2019083127718 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67, GULSHAN, DHAKA-1212, BANGLADESH New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5094594 [1] | 21 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY785PCS BOYS COTTON WO VEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE 74% CO TTON 26% POLYESTER REF: DC P.O.NO: AND STYLE NO Q G73AFA 284276 INVOICE NO:A EPZ/3073/2019 DT.07-15-201 9 EXP NO:2486/50274/2019 D T.07 -15-2019 CONTRACT NO:M OU#BD20190008 DT.08-04 | 2019-08-30 |
2019083127717 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : STANDARDCHARTERED STANDARDCHARTERED BANK .67,GULSHAN, New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5094594 [1] | 28 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY546PCS "MENS COTTON W OVEN PANTS , OF BLUE DENIM, REACHES BELOW THE KNEE 99 % COTTON 1% SPANDEX REF: D C P.O.NO: AND STYLE NO QW6 8XFA 205736 INVOICE NO:AEP Z/3063/2019 DT.07-15-2019 EXP NO:2486/50285/2019 DT. 07- 15-2019 CONTRACT NO:MOU #BD20190008 DT.08-04- | 2019-08-30 |
2019083127716 | 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 |
CAAU5094594 [1] | 184 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PANTS 0 WASH : HEAVY GARME NTS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. QX2 1MFA 646044 COMMITEMEN T NO: S99812 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L 5350 19 DATE 16.07.2019 CONTR ACT / MOU : BD2019000 6 DATE 12.03.2019 EXP N | 2019-08-30 |
2019083127715 | 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 |
CAAU5094594 [1] | 67 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. QX20HFA 204413 COMMITE MENT NO: S99803 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5348 19 DATE 16.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E | 2019-08-30 |
2019083127714 | 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, New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5094594 [1] | 282 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. PQ 57MFA 452072 COMMITEMEN T NO: S30595 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 5353 19 DATE 16.07.2019 CONT RACT / MOU : BD2019000 6 DATE 12.03.2019 EXP | 2019-08-30 |
2019083127712 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : DHAKA BANK LIMITE DHAKA BANK LIMITEDMOHAKHALI BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5094594 [1] | 15 pcs WEARING APPARELS MENS 60% COTTON 40% POLYESTE R KNIT PULLOVER, NO CLOSURE, STIT CH COUNT IS GREATER THAN 9 /2CM, REACHES WAIST DPO.NO . OX95KFA STYLE NO. 448905 -01-2 CAT NO. N/A . INVOIC E NO. TSLGAP02029919 DT.08 .07.2019 EX P NO. 1418- 026 32 -2019 DT.08.07.2019 MOU .N O. BDHK2019001 DT.02.01. 2019 H.S.CODE . 6110 | 2019-08-30 |
2019083127711 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : DHAKA BANK LIMITE DHAKA BANK LIMITEDMOHAKHALI BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5094594 [1] | 59 pcs WEARING APPARELS MENS 100% COTTON KNIT PULLOV ER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. OW86AFA STY LE NO. 447764-01-2 CAT NO. N/A . INVOICE NO. TSL GAP0 2030619 DT.08.07.2019 EXP NO. 1418- 0263 9 -2019 DT.0 8.07.2019 MOU.NO. BDHK2019 001 D T.02.01.2019 H.S.CODE . 611020 0 611020 FCR# | 2019-08-30 |
2019083127710 | 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 (GRO New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5094594 [1] | 17 pcs WEARING APPARELS MENS 100% COTTON KNIT PULLOV ER, NO CLOSURE, STITCH COUNT IS G REATER THAN 9/2CM, REACHES WAIST DPO.NO. OZ20RFA STY LE NO. 447764-01-2 CAT NO. N/A . INVOICE NO. TSL GAP0 2030519 DT.08.07.2019 EXP NO. 1418- 0263 8 -2019 DT.0 8.07.2019 MOU.NO. BDHK2019 001 D T.02.01.2019 H.S.CODE . 611020 0 611020 FCR# | 2019-08-30 |
2019083127709 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : DHAKA BANK LIMITE DHAKA BANK LIMITEDMOHAKHALI BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5094594 [1] | - pcs WEARING APPARELS INFANTS & TODDLER BOYS 100% COTTON KNIT SWEATER, STITCH COUNT EQUAL OR LE SS THAN 9/2CM, REACHES THE WAIST DPO.NO. RZ62 PFA STYLE NO. 448600- 01-2 CAT NO. N/A . INVO ICE NO. TSLGAP02030019 DT.08. 07.2019 EXP NO. 1418- 0263 3 -2019 DT.08.07.2019 MOU. NO. BD HK2019001 DT.02.01.2 019 H.S.CODE . 611120 & | 2019-08-30 |
2019083127708 | 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 (GRO New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5094594 [1] | 32 pcs WEARING APPARELS INFANTS & TODDLER BOYS 100% COTTON KNIT SWEATER, STITCH COUNT EQUAL OR LE SS THAN 9/2CM, REACHES THE WAIST DPO.NO. OV49 KFA STYLE NO. 448600- 01-2 CAT NO. N/A . INVO ICE NO. TSLGAP02030119 DT.08. 07.2019 EXP NO. 1418- 0263 4 -2019 DT.08.07.2019 MOU. NO. BD HK2019001 DT.02.01.2 019 H.S.CODE . 611120 & | 2019-08-30 |
2019083127707 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: BRAC BANK LTD BRAC BANK LTD.HEAD OFFICEANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5094594 [1] | 59 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 71% CO TTON 28% POLYESTER 1% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. : P J91F-FA STYLE: 220063 IN V.NO. ZALGAP125019 D T: 13- 07-2019 EXP. NO. 3085-0136 04-19 DT: 1 3-07-2019 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/001/19/ ONM DT: 10-01-2019 F | 2019-08-30 |
2019083127706 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :804BD1900687 BRAC BANK LTD.HEAD OFFICEANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5094594 [1] | 53 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S 99% CO TTON 1% SPANDEX WOVEN PANT S. CAT : 347 H.S. CODE : 6 20342 P.O. : PJ90K-FA STYL E: 826005 INV.NO. ZALGAP12 5819 DT: 13-07-201 9 EXP. N O. 3085-013612-19 DT: 13-0 7-2019 MO U NO: BD20150014 DT:20-03-2015 CONTRACT NO: Z AL/001/19/ONM DT: 10-01- 2019 FCR# CHT-648421 | 2019-08-30 |
2019083127705 | 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 |
TRLU7152949 [1] | 81 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 . QX05MNA 394915 COMMITEM ENT NO: S99615 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5396 19 DATE 16.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-08-30 |
2019083127704 | 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 |
TRLU7152949 [1] | 9 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 . QX05NNA 412429 COMMITEM ENT NO: S99616 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5397 19 DATE 16.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-08-30 |
2019083127703 | 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 |
TRLU7152949 [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 . QX02LNA 131193 COMMITEM ENT NO: S99536 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5394 19 DATE 16.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-08-30 |
2019083127702 | 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 |
TRLU7152949 [1] | 518 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. QX01WNA 451292 COMMITE MENT NO: S99521 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5399 19 DATE 16.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E | 2019-08-30 |
2019083127701 | 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 |
TRLU7152949 [1] | 53 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. QX02DNA 822713 COMMITE MENT NO: S99528 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5401 19 DATE 16.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E | 2019-08-30 |
2019083127700 | 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 |
TRLU7152949 [1] | 174 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 . QX09JNA 451281 COMMITEM ENT NO: S99684 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5425 19 DATE 16.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-08-30 |
2019083127698 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU5910573 [1] | 1 pcs 120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9006230 OTHER REFERENCE : 9101014976 SHIPPING BILL N O. 4004855 DATE: 03.08.201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 911 8.536 K GS == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AI L: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-32 | 2019-08-30 |