Expeditors I N T Of Washing

Bill of Lading Import Records

Address and Contact Info
  • EXPEDITORS INTERNATIONAL OF WASHING
      5395, DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 UNITED STATES
  • EXPEDITORS INTERNATIONAL OF WASHING
      T 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 1-3103436200 TEL EX 1-310649 19

    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
    TO THE ORDER OF : STANDARD CHARTERE 9
    TO ORDER:BANK ASIA LTD. 6
    UN TO THE ORDER OF : STANDARD CHART 5
    TO THE ORDER OF : PREMIER BANK LTD. 5
    UNTO THE ORDER OF 1-3103436200 TEL EX 19 4
    UNTO THE ORDER OF: BANK ASIA LTD 3
    UNTO THE ORDER OF: BRAC BANK LTD. 3
    UNTO THE ORDER OF: PREMIER BANK LTD 3
    TO THE ORDER OF : THE CITY BANK LIM 2
    TO THE ORDER OF : ISLAMI BANK BANGL 2
    TO THE ORDER OF :STANDARD CHARTERED 2
    UNTO THE ORDER OF: ISLAMI BANK BANG 1
    TO ORDER:BRAC BANK LTD. 1
    TO ORDER:DHAKA BANK LTD. 1
    Suppliers
    APM GLOBAL LOGISTICS BANGLADESH LTD 880-0000000000 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019083129462
    APM GLOBAL LOGISTICS BANGLADESH LTD
    .
    Departure Port Salalah,Oman
    EXPEDITORS INTERNATIONAL OF WASHING
    T
    		 UNTO THE ORDER OF
    ONE BANK LTD
    Savannah, Georgia Arrival Port
    MSKU9795428 [1]
    4 pcs
    100% COTTON PD MENS WOVEN SHI RT AS PER SUB: 513 CONTACT: 1819818 SUFFIX: RT ITEM: 0 107 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL -JCP-19-358 DATE: 26.06.2019 EXP NO. 62010137-000333-19
    		2019-08-30
    2019083127837


    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
    MEDU8044944 [1]
    21 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 . QX05CNA 392278 COMMITEM ENT NO: S99605 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5719 19 DATE 23.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019
    		2019-08-30
    2019083127836


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE

    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8044944 [1]
    1 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 97% COTTON 3% SPA NDEX HTS CODE 620462 STYLE NO. 815033 PO NO QX08PNA INV NO. BCWB/ ON-678/19 DAT ED. 18-JUL-19 EXP NO. 0200 0103 -064097 -19 DATED. 18- JUL-19 FCR# CHT-656116
    		2019-08-30
    2019083127835


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE

    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8044944 [1]
    229 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 97% COTTON 3% SPA NDEX HTS CODE 620462 STYLE NO. 815033 PO NO QX08RNA INV NO. BCWB/ ON-679/19 DAT ED. 18-JUL-19 EXP NO. 0200 0103 - 064119 -19 DATED. 18 -JUL-19 FCR# CHT-65615
    		2019-08-30
    2019083127834


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE

    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8044944 [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%S PANDEX HTS CODE 620342 STYLE NO. 145690 PO NO . SF 91RNA INV NO. BCWB/ON-691/ 19 DATED. 21- JUL-19 EXP NO . 02000103- 064361 -19 DAT ED. 21-JUL-19 FCR# CHT-663 105
    		2019-08-30
    2019083127833


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 TO THE ORDER OF : THE CITY BANK LIM
    CITY BANK CENTER, 136, GULSHANAVENU
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8044944 [1]
    - pcs
    WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 69% C OTTON, 29% POLYESTER, 2% S PANDEX WO VEN PANTS CAT : 3 47 H.S. CODE : 6204.62 P.O . NO : SF74Q-NA STYLE NO : 292251 INV.NO : DT LGAP147 519 DATE : 24-07-2019 EXP NO : 0751-0 23299-19 DATE : 24-07-2019 MOU NO : BD201 500 13 DT.20-03-2015 CONTRA CT NO: DTL/001/19/ONG
    		2019-08-30
    2019083127832


    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
    MEDU8044944 [1]
    35 pcs
    WEARING APPARELS INFANTS 8 5% COTTON 13% POLY ESTER 2% SPANDEX WOVEN PANTS, REAC HES BELOW THE KNEE DPO.NO. QU84SNA STYLE NO. 203366- 00 -1 CAT NO. N/A . INVOICE NO. RGLGAP03879319 D T.23. 07.2019 EXP NO.2486- 51797 -2019 DT.23. 07.2019 MOU.NO . BD20180044 DT.31.01.2019 H.S .CODE . 620920 FCR# CH T-661022
    		2019-08-30
    2019083127831


    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
    MEDU8044944 [1]
    34 pcs
    WEARING APPARELS BOY'S 80% COTTON 18% POLYEST ER 2% E LASTANE WOVEN PANTS, OF BL UE DENIM,R EACHES BELOW THE KNEE DPO.NO. SF73QNA STYL E NO. 772298-00-1 CAT NO. N/A . INVOICE NO. RGL GAP03 893519 DT.24.07.2019 EXP N O.2486- 5213 6 -2019 DT.24. 07.2019 MOU.NO. BD20190001 DT. 05.02.2019 H.S.CODE . 620342 FCR# CHT-666839
    		2019-08-30
    2019083127830


    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
    MEDU8044944 [1]
    16 pcs
    WEARING APPARELS INFANT/TO DDLER BOYS 85% COT TON 13% POLYESTER 2% SPANDEX WOVEN PANTS, OF BLUE DENIM,REAC HES BELOW THE KNEE DPO.NO. SF 51NNA STYLE NO. 774352- 00-1 CAT NO. N/A . IN VOICE NO. RGLGAP03878819 DT.24. 07.2019 EXP N O.2486- 52143 -2019 DT.24.07.2019 MOU.N O. BD 20190001 DT.05.01.201 9 H.S.CODE . 620920 & 6
    		2019-08-30
    2019083127829


    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
    MEDU8044944 [1]
    41 pcs
    WEARING APPARELS BOY'S 80% COTTON 18% POLYEST ER 2% S PANDEX WOVEN PANTS,OF BLUE DENIM, REA CHES BELOW THE KNEE, DPO.NO. SF73PNA STYL E N O. 772296-02-1 CAT NO. N/A . INVOICE NO. RGLG AP03 891119 DT.24.07.2019 EXP N O.2486- 52140 -2019 DT.24.0 7.2019 MOU.NO. BD20190001 DT.05 .02.2019 H.S.CODE . 6 20342 FCR# CHT-666845
    		2019-08-30
    2019083127828


    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
    MEDU8044944 [1]
    44 pcs
    WEARING APPARELS BOY'S 80% COTTON 18% POLYEST ER 2% S PANDEX WOVEN PANTS,OF BLUE DENIM, REA CHES BELOW THE KNEE, DPO.NO. SD89XNA STYL E N O. 772296-02-1 CAT NO. N/A . INVOICE NO. RGLG AP03 879419 DT.23.07.2019 EXP N O.2486- 51796 -2019 DT.23. 07.2019 MOU.NO. BD20180044 DT.3 1.01.2019 H.S.CODE . 620342 FCR# CHT-661779
    		2019-08-30
    2019083127827


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 TO THE ORDER OF :STANDARD CHARTERED
    STANDARD CHARTERED BANKTRADE SERVIC
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8044944 [1]
    27 pcs
    WEARING APPARELS BOY'S 80% COTTON 18% POLYEST ER 2% E LASTANE WOVEN PANTS, OF BL UE DENIM,R EACHES BELOW THE KNEE DPO.NO. SD89YNA STYL E NO. 772298-00-1 CAT NO. N/A . INVOICE NO. RGL GAP03 879819 DT.23.07.2019 EXP N O.2486- 5179 0 -2019 DT.23. 07.2019 MOU.NO. BD20180044 DT. 31.01.2019 H.S.CODE . 620342 FCR# CHT-661776
    		2019-08-30
    2019083127826


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UNTO THE ORDER OF: PREMIER BANK LTD
    PREMIER BANK LTD.GULSHAN BRANCH,78,
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    31 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. PT39AFA 451292 COMMITE MENT NO: S37529 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5672 19 DATE 23.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E
    		2019-08-30
    2019083127825


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UN TO THE ORDER OF : STANDARD CHART
    STANDARD CHARTERED BANKTRADE SERVIC
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8044944 [1]
    22 pcs
    WEARING APPARELS GIRLS 99% COTTON 1% SPANDEX WOVEN J ACKET, NOT OF CORDUROY, NO N WATER RE SISTANT, LONG SL EEVE DPO.NO. QV21TNA STYLE N O. 201390-00-1 CAT NO. N /A . INVOICE NO. RGL GAP038 79019 DT.23.07.2019 EXP NO .2486 - 518 06 -2019 DT.23. 07.2019 MOU.NO. BD20180044 DT .31.01.2019 H.S.CODE . 620292 FCR# CHT-661029
    		2019-08-30
    2019083127824


    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
    FSCU9910470 [1]
    44 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. PT40FFA 451292 COMMITE MENT NO: S37559 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5674 19 DATE 23.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E
    		2019-08-30
    2019083127823


    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
    FSCU9910470 [1]
    19 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. PT40DFA 451292 COMMITE MENT NO: S37557 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5673 19 DATE 23.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E
    		2019-08-30
    2019083127822


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UN TO THE ORDER OF : STANDARD CHART
    STANDARD CHARTERED BANKTRADE SERVIC
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    39 pcs
    WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT YARN SHIRTS, LEFT OV ER RIGHT C LOSURE. DPO.NO. QW38OFA STYLE NO. 450525-0 0- 2/02-2 CAT NO. N/A . INV OICE NO. RGLGAP03877 619 DT .23.07.2019 EXP NO.2486- 5 1756 - 2019 DT.23.07.2019 MOU.NO. BD20180044 DT.31.0 1.2 019 H.S.CODE . 620520 F CR# CHT-660933
    		2019-08-30
    2019083127821


    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
    FSCU9910470 [1]
    11 pcs
    WEARING APPARELS TODDLER G IRLS / INFANTS 98% COTTON 2% SPANDEX WOVEN JACKET, N OT OF CORD UROY,NON WATER R ESISTANT,LONG SLEEVE DPO.N O . PT58XFA STYLE NO. 45093 2-00-2 CAT NO. N/A . INVOI CE NO. RGLGAP03877719 DT.2 3.07.2019 EXP NO.2486- 517 54 - 2019 DT.23.07.2019 MO U .NO. BD20180044 DT.31.01. 2019 H.S.CODE . 620
    		2019-08-30
    2019083127820


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UNTO THE ORDER OF:
    PREMIER BANK LTD.GULSHAN BRANCH,78,
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    39 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . QD05ZFA 452073 COMMIT EMENT NO: S57781 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 5675 19 DATE 23.07.2 019 CONTRACT / MOU : BD201 90006 DATE 12.03.2019
    		2019-08-30
    2019083127819


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UNTO THE ORDER OF: PREMIER BANK LTD
    PREMIER BANK LTD.GULSHAN BRANCH,78,
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    54 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 . QX04FFA 451362 COMMITEM ENT NO: S99582 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5678 19 DATE 23.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019
    		2019-08-30
    2019083127818


    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
    FSCU9910470 [1]
    8 pcs
    WEARING APPARELS INFANTS 8 5% COTTON 13% POLY ESTER 2% SPANDEX WOVEN PANTS, REAC HES BELOW THE KNEE DPO.NO. QW04CFA STYLE NO. 451996- 00 -2 CAT NO. N/A . INVOICE NO. RGLGAP03876519 D T.31. 07.2019 EXP NO.2486- 51775 - 2019 DT.31 .07.2019 MOU. NO. BD20180044 DT.31.01.20 19 H .S.CODE . 620920 FCR# CHT-661759
    		2019-08-30
    2019083127817


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UNTO THE ORDER OF: PREMIER BANK LTD
    PREMIER BANK LTD.GULSHAN BRANCH,78,
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    26 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 . PT39DFA 451362 COMMITEM ENT NO: S37531 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5677 19 DATE 23.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019
    		2019-08-30
    2019083127816


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UN TO THE ORDER OF : STANDARD CHART
    STANDARD CHARTERED BANKTRADE SERVIC
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    51 pcs
    WEARING APPARELS TODDLER G IRLS / INFANTS 98% COTTON, 2% SPANDEX WOVEN PANTS, O F OTHER FA BRIC, NOT OF BLU E DENIM, NOT OF CORDUROY, RE ACHES BELOW THE KNEE DPO .NO. QE60BFA STYLE N O. 452 042-02-2/-04-2/-03-2/-00-2 CAT NO. N/A . INVOICE NO. RGLGAP03877219 DT.23.07.2 019 EXP NO.2486 - 51765 - 2019 DT.23.07.2019 MOU.
    		2019-08-30
    2019083127815


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UN TO THE ORDER OF : STANDARD CHART
    STANDARD CHARTERED BANKTRADE SERVIC
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    5 pcs
    WEARING APPARELS INFANT & TODDLER BOYS 72% CO TTON 26 % POLYESTER 2% SPANDEX WOV EN PANTS, NOT OF BLUE DENI M, NOT OF CORDUROY, REACHE S BELOW THE KNEE, DPO.NO. RM21XFA STYLE NO. 48 0862-0 0-2 CAT NO. N/A . INVOICE NO. RGLGAP03 877319 DT.23.0 7.2019 EXP NO.2486 - 51762 - 2 019 DT.23.07.2019 MOU. NO. BD20180044 DT.31.0
    		2019-08-30
    2019083127814


    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
    FSCU9910470 [1]
    8 pcs
    WEARING APPARELS BOYS 72% COTTON 26% POLYESTE R 2% SP ANDEX WOVEN SHORTS, REACHE S ABOVE TH E KNEE DPO.NO. Q V20KFA STYLE NO. 449663-01 - 2 CAT NO. N/A . INVOICE N O. RGLGAP03875619 D T.23.07 .2019 EXP NO.2486 -51787- 2019 DT.23. 07.2019 MOU.NO. BD20180044 DT.31.01.2019 H.S. CODE . 620342 FCR# CHT -660909
    		2019-08-30
    2019083127813


    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
    FSCU9910470 [1]
    8 pcs
    WEARING APPARELS GIRLS 75% COTTON 23.5% POLYE STER 1. 5% SPANDEX WOVEN PANTS, OF BLUE DENIM ,REACHES BELOW THE KNEE DPO.NO. QV21YFA S TYL E NO. 449275-00-2 CAT N O. N/A . INVOICE NO. RGLGA P03877119 DT.23.07.2019 EX P NO.2486 -5 1751 - 2019 DT .23.07.2019 MOU.NO. BD2018 004 4 DT.31.01.2019 H.S.COD E . 620462 FCR# CHT-6
    		2019-08-30
    2019083127812


    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
    FSCU9910470 [1]
    19 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . QD05DFA 481186 COMMIT EMENT NO: S57759 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 5676 19 DATE 23.07.2 019 CONTRACT / MOU : BD201 90006 DATE 12.03.2019
    		2019-08-30
    2019083127811


    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
    FSCU9910470 [1]
    23 pcs
    WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . QD05XFA 481186 COMMIT EMENT NO: S57779 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 5682 19 DATE 23.07.2 019 CONTRACT / MOU : BD201 90006 DATE 12.03.2019
    		2019-08-30
    2019083127810


    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
    FSCU9910470 [1]
    8 pcs
    WEARING APPARELS INFANTS 6 9% COTTON 29% POLY ESTER 2% SPANDEX WOVEN PANTS, REAC HES BELOW THE KNEE DPO.NO. PV26VFA STYLE NO. 482365- 00 -2 CAT NO. N/A . INVOICE NO. RGLGAP03877419 D T.23. 07.2019 EXP NO.2486- 51760 - 2019 DT.23 .07.2019 MOU.N O. BD20180044 DT.31.01.201 9 H .S.CODE . 620920 FCR# C HT-661777
    		2019-08-30
    2019083127809


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UNTO THE ORDER OF:
    PREMIER BANK LTD.GULSHAN BRANCH,78,
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    35 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. QX 21LFA 481060 COMMITEMEN T NO: S99811 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 5684 19 DATE 23.07.2019 CONT RACT / MOU : BD2019000 6 DATE 12.03.2019 EXP
    		2019-08-30
    2019083127808


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 TO THE ORDER OF : THE CITY BANK LIM
    CITY BANK CENTER, 136, GULSHANAVENU
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    32 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 69% C OTTON,29% POLYESTER,2% SPE NDEX BLUE DENIM WOVEN PANT S. CAT : 347 H.S. CODE : 6 204.62 P.O. NO : SE55X-FA STYLE NO : 292251 I NV.NO : DTLGAP141819 DATE : 24-07 -2019 EXP N O : 0751-023296 -2019 DATE : 24-07-2019 MO U NO : BD20150013 DT.20-03 -2015 CONTRACT NO: D
    		2019-08-30
    2019083127807


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UN TO THE ORDER OF : STANDARD CHART
    STANDARD CHARTERED BANKTRADE SERVIC
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    12 pcs
    WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT YARN SHIRT, LEFT OVE R RIGHT CL OSURE DPO.NO. QW 38JFA STYLE NO. 450483-00- 2 CAT NO. N/A . INVOICE NO . RGLGAP03877519 DT .23.07. 2019 EXP NO.2486- 51758 - 2019 DT.23. 07.2019 MOU.NO. BD20180044 DT.31.01.2019 H.S. CODE . 620520 FCR# CHT -660932
    		2019-08-30
    2019083127806


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 TO THE ORDER OF : ISLAMI BANK BANGL
    LOCAL OFFICE, 75 MOTIJHEEL C/ADHAKA
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    61 pcs
    WEARING APPARELS HTS NO.: : 6204.62 READY-MAD E GARME NTS. : WOMEN'S 72% COTTON, 26% POLYES TER, 2% SPANDEX WOVEN PANTS P.O. NO. : QD 47N -FA STYLE NO. : 449777 & 0 CAT : : 6 INV NO. SSLG AP372YEAR2019 DATE : 23-07 -2019 EXP NO. 0862-026478- 2019 DATE : 23-07-2019 CON TRAC T NO. : SSL/GAP-40/201 9 DT: 11-03-2019 FCR#
    		2019-08-30
    2019083127805


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 TO THE ORDER OF : ISLAMI BANK BANGL
    LOCAL OFFICE, 75 MOTIJHEEL C/ADHAKA
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    152 pcs
    WEARING APPARELS HTS NO.: : 6204.62 READY-MAD E GARME NTS. : WOMEN'S 72% COTTON, 26% POLYES TER, 2% SPANDEX WOVEN PANTS P.O. NO. : QD 48E -FA STYLE NO. : 450120 & 0 CAT : : 6 INV NO. SSLG AP367YEAR2019 DATE : 23-07 -2019 EXP NO. 0862-026472- 2019 DATE : 23-07-2019 CON TRAC T NO. : SSL/GAP-40/201 9 DT: 11-03-2019 FCR#
    		2019-08-30
    2019083127804


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UNTO THE ORDER OF: ISLAMI BANK BANG
    ISLAMI BANK BANGLADESH LTDLOCAL OFF
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    166 pcs
    WEARING APPARELS HTS NO.: : 6204.62 READY-MAD E GARME NTS. : WOMEN'S 72% COTTON, 26% POLYES TER, 2% SPANDEX WOVEN PANTS P.O. NO. : QD 47Y -FA STYLE NO. : 449986 & 0 CAT : : 6 INV NO. SSLG AP370YEAR2019 DATE : 23-07 -2019 EXP NO. 0862-026476- 2019 DATE : 23-07-2019 CON TRAC T NO. : SSL/GAP-40/201 9 DT: 11-03-2019 FCR#
    		2019-08-30
    2019083127803


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UNTO THE ORDER OF:
    BRAC BANK LTD.HEAD OFFICEANIK TOWER
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    111 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : RL28K-FA STYLE: 377464 INV.NO. ZALGAP138219 DT: 1 8-07-2019 EXP. NO. 3085-01 4117-19 DT: 18-07-2019 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/002/1 9/ONW DT: 30-01-2019 F
    		2019-08-30
    2019083127802


    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
    FSCU9910470 [1]
    77 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : RL28W-FA STYLE: 377465 INV.NO. ZALGAP137419 DT: 1 8-07-2019 EXP. NO. 3085-01 4105-19 DT: 18-07-2019 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/002/1 9/ONW DT: 30-01-2019 F
    		2019-08-30
    2019083127801


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UNTO THE ORDER OF: BRAC BANK LTD.
    HEAD OFFICEANIK TOWER220/B, TEJGAON
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    29 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 A79C-FA STYLE: 480792 IN V.NO. ZALGAP137019 D T: 18- 07-2019 EXP. NO. 3085-0141 00-19 DT: 1 8-07-2019 MOU N O: BD20150014 DT:20-03-201 5 CONTRACT NO: ZAL/002/19/ ONW DT: 30-01-2019 F
    		2019-08-30
    2019083127800


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UNTO THE ORDER OF: BRAC BANK LTD.
    HEAD OFFICEANIK TOWER220/B, TEJGAON
    New York/Newark Area, Newark, New Jersey Arrival Port
    FSCU9910470 [1]
    1 pcs
    WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 82% COTTON 17% POLYESTER 1% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. : RL28U-FA STYLE: 377465 INV.NO. ZALGAP137819 DT: 1 8-07-2019 EXP. NO. 3085-01 4111-19 DT: 18-07-2019 MOU NO: BD20150014 DT:20-03-2 015 CONTRACT NO: ZAL/002/1 9/ONW DT: 30-01-2019 F
    		2019-08-30
    2019083127799


    Departure Port Colombo Harbor,Sri Lanka
    EXPEDITORS INTERNATIONAL OF WASHING
    5395, DISTRIPLEX FARMS DRIVE
    		 UNTO THE ORDER OF: BANK ASIA LTD
    BANK ASIA LTD.GULSHAN BRANCH,BAYS G
    New York/Newark Area, Newark, New Jersey Arrival Port
    FDCU0067529 [1]
    43 pcs
    WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. QQ12N NA 391093-00 INVOICE NO.: AGL 260A314019 DATE: 13-07- 2019 EXP NO.: 2087/00 5455/ 2019 DATE: 13-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6518 98
    		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
    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
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