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
21318 64TH AVENUE SOUTH KENT WA 98032 UNITED STATES
- 8723860 8351419 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019083131451 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Tacoma, Washington Arrival Port |
| TCLU5108193 [1] | 253 pcs MEN'S 68% COTTON 31% COOLMAX POLYESTER WOVEN SHIRT | 2019-08-30 |
| TCLU5108193 [2] | 228 pcs MEN'S 70% COTTON 29% TENCEL LYOCELL 1% SPANDE X WOVEN PANTS | 2019-08-30 |
| TCLU5108193 [3] | 223 pcs LADIES' 30% VISCOSE 28% NYLON 22% LAMBSWOOL 1 7% COTTON | 2019-08-30 |
| TCLU5108193 [4] | - pcs WOMEN'S 92%NYLON 8%SPANDEX KNITTED SWIMSUIT | 2019-08-30 |
| TCLU5108193 [5] | 44 pcs LADIES' 100% CASHMERE KNITTED PULLOVER LADIES ' 60% COTTON | 2019-08-30 |
| 2019083127856 | 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 |
| TEMU8440090 [1] | 43 pcs WEARING APPARELS INFANTS/G IRLS 99% COTTON 1% SPANDEX WOVEN JACKET, NOT OF CORD UROY, NON WATER RESISTANT, LONG SLEEVE DPO.NO. RZ84T NA STYLE NO. 921414-05-1/- 00-1 CAT NO. N/A . I NVOICE NO. RGLGAP03878719 DT.23. 07.2019 EXP NO.2486 - 5176 3 -2019 DT.23.07.2019 MOU. NO. BD20180044 DT.31.01.20 19 H.S.CODE . 620920 | 2019-08-30 |
| 2019083127855 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: SOUTHEAST BANK L SOUTHEAST BANK LIMITEDPRINCIPAL BRA New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8440090 [1] | 92 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 55% COTT ON 45% POLYESTE R WOVEN MENS SHIRTS STYLE # : 295354 PONO # : QX03HN A INV NO. CWL/19712/2 019 D T: 20-07-2019 EXP NO. 1335 -10677-2019 DT. 24-07-2019 CONT.NO.TATL-CWL-020-18 D T: 1 6-10-2018 FCR# CHT-661 810 | 2019-08-30 |
| 2019083127854 | 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 |
| MSDU7003613 [1] | - pcs WEARING APPARELS READY-MAD E GARMENTS. : GIRL 'S 75% C OTTON 23.5% POLYESTER 1.5% SPANDEX W OVEN PANTS. CAT : 347 H.S. CODE : 620462 P .O . NO : QV19Z-NA STYLE NO : 449274 INV.NO : AA LGAP1 67119 DATE : 13-07-2019 EX P NO : 1416- 013592-19 DATE : 13-07-2019 MOU NO : BD2 0150 012 DT:20-03-2015 CONT RACT NO: AAL/009/19/ON | 2019-08-30 |
| 2019083127853 | 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 |
| MSDU7003613 [1] | 24 pcs WEARING APPARELS HTS NO.: 6204.62 6209.20 RED AYMADE GARMENTS. QTY1200PCS " TOD DLER GIRLS / INFANTS 76%CO TTON 23% POLSTER 1% SPANDE X WOVEN PANTS, OF BLUE DEN IM, REACHES BELOW TH E KNEE DC P.O.NO: STYLE NO SE56C -NA 284425 I NVOICE NO:AEPZ /3265/2019 DT.07-23-2019 E XP NO:2486/51836/2019 DT.0 7-23-2019 CONTRACT NO | 2019-08-30 |
| 2019083127852 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK .67,GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7003613 [1] | 215 pcs WEARING APPARELS HTS NO.:6 203.42 6209.20 RED AYMADE G ARMENTS. QTY9804PCS TODDLE R BOYS / INFANTS COTTON WO VEN PANTS, OF BLUE DENIM, R EACHES BELOW THE KNEE 74% COTTON 26% POLYESTE R DC P.O.NO: STYLE NO RM22ONA 2 84552 INVOIC E NO:AEPZ/3267 /2019 DT.07-23-2019 EXP NO :24 86/51832/2019 DT.07-23- 2019 CONTRACT NO:MOU# | 2019-08-30 |
| 2019083127851 | 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 |
| MSDU7003613 [1] | 49 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY1878PCS " BOYS COTTON WOVEN PANT S, OF BLUE DENI M, REACHES BELOW THE KNEE 74% COTTON 26% POLYESTER D C P.O.NO: STYLE NO QV 26ENA 284276 INVOICE NO:AEPZ/32 62/DT.07-23-2 019 EXP NO:24 86/51842/2019 DT.07-23-201 9 CO NTRACT NO:MOU#BD201900 08 DT.08-04-2019 FCR# | 2019-08-30 |
| 2019083127850 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : STANDARD CHARTERE STANDARD CHARTERED BANK .67,GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7003613 [1] | 83 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY2934PCS """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 SD48DNB 772296 INVOICE NO:AEPZ/3263 /2019 DT.07-23 -2019 EXP NO:2486/51839/20 19 DT.07-23-2019 CONTRACT NO:MOU#BD20190008 DT.0 | 2019-08-30 |
| 2019083127849 | 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 |
| MSDU7003613 [1] | 9 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY436PCS " BOYS COTTON WOVEN PANTS , OF BLUE DENIM , REACHES BELOW THE KNEE 7 4% COTTON 26% POLYESTER D C P.O.NO: STYLE NO Q V26GNA 284276 INVOICE NO:AEPZ/32 61/DT.07-23- 2019 EXP NO:24 86/51844/2019 DT.07-23-201 9 C ONTRACT NO:MOU#BD201900 08 DT.08-04-2019 FCR# | 2019-08-30 |
| 2019083127848 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : STANDARD CHARTERE STANDARD CHARTERED BANK .67,GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7003613 [1] | 19 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY648PCS """BOYS 80%COT TON 18% PO LYSTER 2% SPANDE X DENIM WOVEN PANTS, OF BL U E DENIM, REACHES BELOW TH E KNEE, DC P.O.NO: STYLE N O SD48ENB 772298 INVOICE N O:AEPZ/326 8/2019 DT.07-23- 2019 EXP NO:2486/51830/201 9 DT.07-23-2019 CONTRACT N O:MOU#BD20190008 DT | 2019-08-30 |
| 2019083127847 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF STANDARD CHARTERED STANDARD CHARTERED BANK .67,GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7003613 [1] | - pcs WEARING APPARELS HTS NO.:6 203.42 REDAYMADE G ARMENTS. QTY6926PCS "MEN,S 100%COT TON DENIM WOVEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE, DC P.O.NO: STYLE NO QW68PNA 205729 INV OICE NO:AEPZ/3269/2019 DT.07-2 3-2019 EXP NO: 2486/51829/2 019 DT.07-23-2019 CONTRACT NO:MO U#BD20190008 DT.08-0 4-2019 FCR# CHT-651954 | 2019-08-30 |
| 2019083127846 | 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 |
| MSDU7003613 [1] | 28 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. QU 84YNA 285450-00 INVOICE NO .: AGL260A316019 DATE: 13- 07-2019 EXP NO.: 208 7/0054 57/2019 DATE: 13-07-2019 C ONT. NO. MO U#: BD20190012 DT 27. 05. 2019 FCR# CHT-6 518 84 | 2019-08-30 |
| 2019083127845 | 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 |
| MSDU7003613 [1] | - pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. SF73RNA 223034-00 INVOICE NO.: AGL 260 A316219 DATE: 16-07-201 9 EXP NO.: 2087/00555 7/201 9 DATE: 16-07-2019 CONT. N O. MOU#: BD2 0190012 DT 27. 05. 2019 FCR# CHT-659071 | 2019-08-30 |
| 2019083127844 | 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] | 7 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. SF74KNA 898232 COMMITE MENT NO: T76118 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5707 19 DATE 23.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E | 2019-08-30 |
| 2019083127843 | 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] | 53 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 . SF74ENA 201761 COMMITEM ENT NO: T76112 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5716 19 DATE 23.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-08-30 |
| 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 |
| 2019083127841 | 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 |
| MSDU7003613 [1] | 31 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. QI59E NA 391093-00 INVOICE NO.: AGL 260A314419 DATE: 13-07- 2019 EXP NO.: 2087/00 5456/ 2019 DATE: 13-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6518 92 | 2019-08-30 |
| 2019083127840 | 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 |
| MSDU7003613 [1] | 34 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. RW37W NA 391093-00 INVOICE NO.: AGL 260A313519 DATE: 13-07- 2019 EXP NO.: 2087/00 5453/ 2019 DATE: 13-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6519 05 | 2019-08-30 |
| 2019083127839 | 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 |
| MSDU7003613 [1] | 23 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 . QO25YNB 392243 COMMITEM ENT NO: S80774 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 5711 19 DATE 23.07.201 9 CONTRACT / MOU : BD20190 006 DATE 12.03.2019 | 2019-08-30 |
| 2019083127838 | 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 |
| MSDU7003613 [1] | 7 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. SF74LNA 898233 COMMITE MENT NO: T76119 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 5713 19 DATE 23.07.20 19 C ONTRACT / MOU : BD2019 0006 DATE 12.03.2019 E | 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 |
| 2019083127792 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: BANK ASIA LTD.GU BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0067529 [1] | 12 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. RM23INA 285 96 7-03 INVOICE NO.: AGL260 A313619 DATE: 13-07- 2019 E XP NO.: 2087/005454/2019 D ATE: 13-07- 2019 CONT. NO. MOU#: BD20190012 DT 27. 05 . 2 019 FCR# CHT-651904 | 2019-08-30 |
| 2019083127790 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : SOUTHEAST BANK LI PRINCIPAL BRANCH, 1 DILKUSHA C/ADHA New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0067529 [1] | 65 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 98% COTT ON 2% SPANDEX W OVEN MENS SHIRTS STYLE PO NO. CARTONS GROSS WT 20784 2 RR39INA 27 223.14 8 27245 RR39XNA 38 315.90 TOTAL 6 5 539.04 INV NO. CWL/19713 /2019 DT: 20-07-2019 EXP N O. 1 335-10688-2019 DT. 24- 07-2019 CONT.NO.TATL-C | 2019-08-30 |
| 2019083127767 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF : SOUTHEAST BANK LI PRINCIPAL BRANCH, 1 DILKUSHA C/ADHA New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0067529 [1] | 34 pcs WEARING APPARELS HS CODE : 6205.20 SAID TO CO NTAINS READYMADE GARMENTS MILL MA DE 98% COTT ON 2% SPANDEX W OVEN MENS SHIRTS STYLE PO NO. CARTONS GROSS WT 20784 2 SD95KNA 24 138.74 8 27245 SD95MNA 10 57.54 TOTAL 34 196.28 INV NO . CWL/19714/ 2019 DT: 20-07-2019 EXP NO . 133 5-10678-2019 DT. 24-0 7-2019 CONT.NO.TATL-CWL | 2019-08-30 |
| 2019083127765 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:PRIME BANK LTD. MOHAKHALI BRANCH 69, MOHAKHALI C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6610770 [1] | 29 pcs WEARING APPARELS HTS CODE : 620192 BOYS 100% COTTON WOVEN JACKET PO# : PR48YAA STYLE : 495 673 QTY : 29 C TNS INV NO. : CEL105351324 DT. 14.07.2019 EXP NO. : 1546/13291/19 DT. 14.07 .20 19 CONT NO : CEL10535 DT. 20.04.2018 FCR# CHT-648489 | 2019-08-30 |
| 2019083127764 | 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 |
| INKU6610770 [1] | 65 pcs WEARING APPARELS HTS CODE : 620192 BOYS 100% COTTON WOVEN JACKET PO# : QK64YAA STYLE : 496 144 QTY : 65 C TNS INV NO. : CEL105351323 DT. 14.07.2019 EXP NO. : 1546/13247/19 DT. 14.07 .20 19 CONT NO : CEL10535 DT. 20.04.2018 FCR# CHT-648465 | 2019-08-30 |
| 2019083127763 | 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] | 13 pcs WEARING APPARELS HTS NO.: 620930 620343 READY MADE GA RMENTS. INFANTS & TODDLER BOYS SYNTHE TIC WOVEN PANTS DPO. NO. STYLE NO. PO60QA A 4 96088-01 INVOICE NO.: A GL260A301419 DATE: 03 -07-2 019 EXP NO.: 2087/05220/20 19 DATE: 03- 07-2019 CONT. NO. MOU#: BD20190012 DT 27 . 05 . 2019 FCR# CHT-644538 | 2019-08-30 |
| 2019083127762 | 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] | - pcs WEARING APPARELS HTS NO.: 620930 620343 READY MADE GA RMENTS. INFANTS & TODDLER BOYS SYNTHE TIC WOVEN PANTS DPO. NO. STYLE NO. PO63YA A 4 96088-02 INVOICE NO.: A GL260A302819 DATE: 03 -07-2 019 EXP NO.: 2087/05227/20 19 DATE: 03- 07-2019 CONT. NO. MOU#: BD20190012 DT 27 . 05 . 2019 FCR# CHT-644535 | 2019-08-30 |
| 2019083127761 | 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] | 21 pcs WEARING APPARELS HTS NO.: 620930 620343 READY MADE GA RMENTS. INFANTS & TODDLER BOYS SYNTHE TIC WOVEN PANTS DPO. NO. STYLE NO. PO50EA A 4 96088-00 INVOICE NO.: A GL260A302619 DATE: 03 -07-2 019 EXP NO.: 2087/05226/20 19 DATE: 03- 07-2019 CONT. NO. MOU#: BD20190012 DT 27 . 05 . 2019 FCR# CHT-644511 | 2019-08-30 |
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