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.
EXPEDITORS INTERNATIONAL (I) PVT LT | 91-4027763745 | 2 |
EXPEDITORS PHILIPPINES, INC. | 2 | |
EXPEDITORS TAIWAN CO., LTD. | 2 | |
SAFESKIN MEDICAL & SCIENTIFIC | 66-74460906 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020082434165 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9193660 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. WM0 5HFA 613536 COMMITEMENT NO: W53373 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 7268 20 DATE 14.07.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-08-22 |
2020082434163 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9072890 [1] | 26 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. WM0 0QFA 290459 COMMITEMENT NO: W53253 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 7240 20 DATE 14.07.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-08-22 |
2020082434162 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6756620 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. WL98VJA 611141 CO MM ITMENT NO: W53206 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 7176 20 DATE 14.0 7.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-010033-2 | 2020-08-22 |
2020082434161 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6756620 [1] | 5 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT JACKET 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. WL95LJA 613749 COM MI TMENT NO: W53117 QUOTA C ATEGORY NO. NON-QUOT A HTS CODE NO. 6101.20 INVOICE N O. ACCL 7202 20 DATE 14.07 .2020 CONTRACT/MOU : GAP-2 0/S UM/2020 DATE 05.11.2019 EXP NO. 2149-010059-2 | 2020-08-22 |
2020082434159 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9193660 [1] | 5 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. WL 95LFA 613749 COMMITEMEN T NO: W53117 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 7258 20 DATE 14.07.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-08-22 |
2020082434158 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7596150 [1] | 5 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 . WL87QNA 610112 COMMIT EMENT NO: W52914 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 7157 20 DATE 14.07.2 020 CONTRACT / MOU : GAP-2 0/SUM/2020 DATE 05.11. | 2020-08-22 |
2020082434156 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9193660 [1] | 39 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT SHIRT 0 WASH : HEAVY GARME NTS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. WL8 6GFA 611137 COMMITEMEN T NO: W52878 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6105.10 IN VOICE NO. ACC L 7270 20 DATE 14.07.2020 CONTR ACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-08-22 |
2020082434155 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6756620 [1] | 43 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. WL83QJA 610112 COM MITMENT NO: W52914 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 7 197 20 DATE 14 .07.2020 CONTRACT/MOU : GA P-2 0/SUM/2020 DATE 05.11.2 019 EXP NO. 2149-0100 | 2020-08-22 |
2020082434151 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7328226 [1] | 822 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. WL6 0TNA 595459 COMMITEMENT NO: W52215 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 7167 20 DATE 14.07.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-08-22 |
2020082434150 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9193660 [1] | 18 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. WL 74NFA 612466 COMMITEMEN T NO: W52573 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 6876 20 DATE 07.07.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-08-22 |
2020082434146 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6756620 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. WL44JJA 452080 COM MITMENT NO: W51789 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 7 205 20 DATE 14 .07.2020 CONTRACT/MOU : GA P-2 0/SUM/2020 DATE 05.11.2 019 EXP NO. 2149-0100 | 2020-08-22 |
2020082434145 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9193660 [1] | 16 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 . WL44JFA 452080 COMMIT EMENT NO: W51789 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 7252 20 DATE 14.07.2 020 CONTRACT / MOU : GAP-2 0/SUM/2020 DATE 05.11. | 2020-08-22 |
2020082434143 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6756620 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. WL35OJA 953781 CO MM ITMENT NO: W51560 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 7185 20 DATE 14.0 7.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-010042-2 | 2020-08-22 |
2020082434142 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9193660 [1] | 15 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 . WL35OFA 953781 COMMITEM ENT NO: W51560 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 7239 20 DATE 14.07.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-08-22 |
2020082434140 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9193660 [1] | 22 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. WL 29VFA 824312 COMMITEMEN T NO: W51411 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 7259 20 DATE 14.07.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-08-22 |
2020082434138 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6756620 [1] | 56 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. WL25RJA 207476 CO MM ITMENT NO: W51303 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 7171 20 DATE 14.0 7.2020 CONTRACT/MOU : GAP- 20/SU M/2020 DATE 05.11.201 9 EXP NO. 2149-010028-2 | 2020-08-22 |
2020082434136 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9193660 [1] | 56 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 . WL25RFA 207476 COMMITEM ENT NO: W51303 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 7227 20 DATE 14.07.202 0 CONTRACT / MOU : GAP-20/ SUM/2020 DATE 05.11. | 2020-08-22 |
2020082434133 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE CITY BANK LIM CITY BANK CENTER, 136, GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9072890 [1] | 15 pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S99% COT TON, 1 % SPANDEX BLUE DENI M WOVEN P ANTS CAT : 347 H. S. CODE : 6203.42 P.O. NO : WJ35C-FA STYLE NO : 6109 94 INV.NO : DTLGAP1 44020 D ATE : 15-07-2020 EXP NO : 0751-014797 -20 DATE : 15-0 7-2020 MOU NO : BD20150013 DT .20-03-2015 CONTRACT NO : DTL/008/19/ONM DT: | 2020-08-22 |
2020082434132 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:HSBC, HSBC, DHAKA BRANCH, LEVEL 12SHANTA New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9193660 [1] | 5 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. WJ35EFA 6064 23-01 INVOICE NO.: A GL267A 250120 DATE: 09-07-2020 EX P NO.: 2859 /050397/2020 DA TE: 09-07-2020 CONT. NO. M OU #: BD20200002 DT 20. 02. 2020 FCR# CHT-322383 | 2020-08-22 |
2020082434131 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:THE CITY BANK LIM THE CITY BANK LIMITEDCITY BANK CENT New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9072890 [1] | - pcs WEARING APPARELS READY-MAD E GARMENTS. : MEN' S99% COT TON, 1 % SPANDEX BLUE DENI M WOVEN P ANTS CAT : 347 H. S. CODE : 6203.42 P.O. NO : WJ34H-FA STYLE NO : 6098 96 INV.NO : DTLGAP1 43420 D ATE : 15-07-2020 EXP NO : 0751-014799 -20 DATE : 15-0 7-2020 MOU NO : BD20150013 DT .20-03-2015 CONTRACT NO : DTL/008/19/ONM DT: | 2020-08-22 |
2020082434130 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : HSBC DHAKA BRANCH, LEVEL 12 SHANTA WEST New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9193660 [1] | 5 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. WJ31YFA 6064 23-01 INVOICE NO.: A GL267A 249120 DATE: 09-07-2020 EX P NO.: 2859 /050387/2020 DA TE: 09-07-2020 CONT. NO. M OU #: BD20200002 DT 20. 02. 2020 FCR# CHT-322376 | 2020-08-22 |
2020082434126 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:HSBC, HSBC, DHAKA BRANCH, LEVEL 12SHANTA New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9193660 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN JACK ET DPO. NO. STYLE NO. WJ26 HFA 556561-00 INVOICE NO.: AG L267A248620 DATE: 09-07 -2020 EXP NO.: 2859/0 50382 /2020 DATE: 09-07-2020 CON T. NO. MOU#: BD20200002 DT 20. 02. 2020 FCR# CHT-322 384 = AREA, DHAKA 1208, BA NGLADESH | 2020-08-22 |
2020082434125 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITE New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7310596 [1] | 169 pcs WEARING APPARELS HTS NO.: 611030 WOMEN'S 70% ACRYLIC 27% NYLON 3% SPANDEX MMF KNITTED SWEA TER. PO # : ST YLE NO. WH72I-JA 610203 CO MMI TMENT NO #: W42262 INV NO.CAL/903/2020 DATE.1 3.07 .2020 EXP NO.2859-052048-2 020 DATE.14.0 7.2020 CONTRA CT NO.S-005/2020 DATE.25.0 2.20 20 FCR# CHT-331601 = A LI ROAD, TEJGAON INDUS | 2020-08-22 |
2020082434124 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : HSBC, DHAKA BRANCH, LEVEL 12 SHANTA WESTE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6756620 [1] | 5 pcs WEARING APPARELS HTS NO.: 620462 621142 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN SKIRTALL DPO. NO. STYLE NO. WE43YAA 60 6548-00 INVOICE NO.: AG L267A248920 DATE: 09- 07-20 20 EXP NO.: 2859/050385/20 20 DATE: 09- 07-2020 CONT. NO. MOU#: BD20200002 DT 20 . 02 . 2020 FCR# CHT-322375 = AREA, DHAKA 1208, BA | 2020-08-22 |
2020082434118 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITE New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7310596 [1] | 38 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 60% COTTON 40% RAYON KNITTED SWEATER. PO # : STYL E NO. WD79Z-JA 608649 COMMITMENT NO #: W 3239 7 INV NO.CAL/895/2020 DATE.13.07.2020 EXP NO. 285 9-052043-2020 DATE.14.07.2 020 CONTRACT N O.S-005/2020 DATE.25.02.2020 FCR# CHT- 331617 = ALI ROAD, TEJGAON INDUSTRIAL AREA,DHAKA-12 | 2020-08-22 |
2020082434116 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF THE HONGKONG AND SH THE HONGKONG AND SHANGHAI BANKINGCO New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8329930 [1] | - pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 60% COTTON 40% RAYON KNITTED SWEATER. PO # : STYL E NO. WD80O-NA 608649 COMMITMENT NO #: W 3241 2 INV NO.CAL/884/2020 DATE.13.07.2020 EXP NO. 285 9-052035-2020 DATE.14.07.2 020 CONTRACT N O.S-005/2020 DATE.25.02.2020 FCR# CHT- 331580 = ALI ROAD, TEJGAON INDUSTRIAL AREA,DHAKA-12 | 2020-08-22 |
2020082434110 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF THE HONGKONG AND SH THE HONGKONG AND SHANGHAI BANKINGCO New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU2806480 [1] | 3 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 60% COTTON 40% RAYON KNITTED SWEATER. PO # : STYL E NO. WC23D-NA 599699 COMMITMENT NO #: W 2874 2 INV NO.CAL/897/2020 DATE.13.07.2020 EXP NO. 285 9-052016-2020 DATE.14.07.2 020 CONTRACT N O.S-001/2020 DATE.01.01.2020 FCR# CHT- 331614 = ALI ROAD, TEJGAON INDUSTRIAL AREA,DHAKA-12 | 2020-08-22 |
TEMU6106572 [1] | 9 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 60% COTTON 40% RAYON KNITTED SWEATER. PO # : STYL E NO. WC23D-NA 599699 COMMITMENT NO #: W 2874 2 INV NO.CAL/897/2020 DATE.13.07.2020 EXP NO. 285 9-052016-2020 DATE.14.07.2 020 CONTRACT N O.S-001/2020 DATE.01.01.2020 FCR# CHT- 331614 = ALI ROAD, TEJGAON INDUSTRIAL AREA,DHAKA-12 | 2020-08-22 |
2020082434108 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF THE HONGKONG AND SH LEVEL-12,SHANTA WESTERN TOWER,186 New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7310596 [1] | 4 pcs WEARING APPARELS HTS NO.: 611120 NEWBORN 100% COTTON KNITTED PULLOVER. PO # : STYLE NO. WA 38I-AA 529522 COMMITMENT NO #: W24134 IN V NO .CTAL/586/2020 DATE.25 .06.2020 EXP NO.2859-0 4560 5-2020 DATE.27.06.2020 CON TRACT NO.S-00 6/2020 DATE.2 6.02.2020 FCR# CHT-332142 = ALI ROAD, TEJGAON INDUST RIAL AREA,DHAKA-1208,BA | 2020-08-22 |
2020082434102 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6756620 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. UY32UAA 509556 COMMI T MENT NO: V49745 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6105.10 INVOICE NO. ACCL 7192 20 DATE 14.07.2 020 CONTRACT/MOU : GAP-20/ SU M/2020 DATE 05.11.2019 E XP NO. 2149-010049-2 | 2020-08-22 |
2020082434099 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8267280 [1] | 18 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. US 44FNA 581824 COMMITEMEN T NO: V34618 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 7143 20 DATE 14.07.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-08-22 |
2020082434098 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU2806480 [1] | 11 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UZ 25INA 581824 COMMITEMEN T NO: V52151 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 7145 20 DATE 14.07.2020 CONT RACT / MOU : GAP-20/SU M/2020 DATE 05.11.2019 | 2020-08-22 |
2020082434097 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU7584980 [1] | 25 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UY3 1NNA 392988 COMMITEMENT NO: V49712 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 7164 20 DATE 14.07.2020 C ONTRAC T / MOU : GAP-20/SUM /2020 DATE 05.11.2019 EX | 2020-08-22 |
2020082434096 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH69, MOHAKHALI C/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7310596 [1] | 5 pcs WEARING APPARELS HTS CODE : 621142 INFANTS/ T ODDLER GIRLS COTTON WOVEN SKIRTAL L 98% COTTO N 2% SPANDEX ST YLE : 579529 QTY : 5 CTNS INV NO. : CEL105570220 DT. 09.07.2020 EXP NO. : 1546 /07746/20 DT. 09.07.2020 C ONT NO : CEL1 0557 DT. 20.1 0.2019 FCR# CHT-326459 | 2020-08-22 |
2020082434095 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH69, MOHAKHALI C/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7310596 [1] | 5 pcs WEARING APPARELS HTS CODE : 621142 INFANTS/ T ODDLER GIRLS COTTON WOVEN SKIRTAL L 98% COTTO N 2% SPANDEX PO # : US32XAA STYLE : 579529 QT Y : 5 CTNS INV NO. : CE L105570222 DT. 09.07. 2020 EXP NO. : 1546/07739/20 DT . 09.07.2020 CONT NO : CEL 10557 DT. 20.10.2019 FCR# CHT-3 26557 | 2020-08-22 |
2020082434094 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8329930 [1] | 22 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 . UL67ONA 553338 COMMIT EMENT NO: V17343 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 7156 20 DATE 14.07.2 020 CONTRACT / MOU : GAP-2 0/SUM/2020 DATE 05.11. | 2020-08-22 |
2020082433883 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
TEMU5825015 [1] | 1639 pcs HARDWARE SUPPLIES, NOS 1639 CTNS = 32 PLTS IN | 2020-08-23 |
2020082432024 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
CAIU5826419 [1] | 642 pcs MOTORCYCLES, PARTS AND ACCESSORIES, NOS TIRES | 2020-08-23 |
2020082431757 | Departure Port FOS Sur Mer,France EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
OOLU0877234 [1] | - pcs FLOCARE SK | 2020-08-22 |
2020082429888 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU0043330 [1] | 11 pcs READYMADE GARMENTS CONTRACT N O:2004927 SUB LOT NO:544/2342 WAREHOUSE:9694-1 INV.NO. :- ASL/033/2020-21 INV DATE :- 14.07.2020 QUANTITY: 299 PCS GRS WT. : 93.225 KGS NET WT. : 82.225 KGS HTS CODE:611020 | 2020-08-22 |
2020082429859 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU6876850 [1] | 849 pcs DESCRIPTION: 100%PRNT RYN WVN GRL CHALLIS DRESS SUB/CONTR ACT :349/2006204 LOT NO :1073 ,1074 WAREHOUSE:9468-0 CI N O : 20011986 DATE : 03.07.202 0 SHIPPER REFERENCE : GST IN VOICE # 2362000127 DATE : 17 | 2020-08-22 |
MRKU0043330 [1] | 769 pcs DESCRIPTION: 100%PRNT RYN WVN GRL CHALLIS DRESS SUB/CONTR ACT :349/2006204 LOT NO :1073 ,1074 WAREHOUSE:9468-0 CI N O : 20011986 DATE : 03.07.202 0 SHIPPER REFERENCE : GST IN VOICE # 2362000127 DATE : 17 | 2020-08-22 |
2020082429857 | EXPEDITORS INTERNATIONAL (I) PVT LT 6-3-552, GROUND FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD. Savannah, Georgia Arrival Port |
MNBU3778519 [1] | 41 pcs PHARMACEUTICAL PRODUCTS, NOS TOTAL 41 PACKAGES ONLY ALEN DRONATE SODIUM TABLETS 70MG BATCH NOS: UA7020035-B LEVET IRACETAM TABLETS 1000MG BATC H NOS: QQ1020027-A LEVETIRAC ETAM TABLETS 1000MG BATCH NO | 2020-08-22 |
2020082429837 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MSKU6876850 [1] | 6 pcs DESCRIPTION: 100%CTN WVN TD G RL DRESS SUB/CONTRACT :324/20 06192 LOT NO : 0613 WAREHOUS E : 9694-1 CI NO :20014713 DATE : 13.07.2020 SHIPPER RE FERENCE : GST INVOICE # 23620 00126 DATE : 17.07.2020 QT | 2020-08-22 |
2020082429817 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU0043330 [1] | 1 pcs READYMADE GARMENTS CONTRACT N O:2004783 SUB LOT NO:422/2017 WAREHOUSE:9468-0 INV.NO. :- ASL/032/2020-21 INV DATE :- 09.07.2020 QUANTITY: 5000 PCS GRS WT. : 2017.740 KGS NET WT. : 1573.840 KGS HTS CODE:6 | 2020-08-22 |
2020082429801 | EXPEDITORS INTERNATIONAL (I) PVT LT 6-3-552, GROUND FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 1017 NORTHPOINTE INDUSTRIAL BLVD. Savannah, Georgia Arrival Port |
MNBU3262116 [1] | 17 pcs PHARMACEUTICAL PRODUCTS, NOS TOTAL 17 PACKAGES ONLY OMEP RAZOLE DR CAPSULES USP 10MG & 40MG BATCH NO:C005354,C00447 8,C004480 LAMOTRIGINE EXTEND ED RELEASE TABLETS USP 300MG BATCH NO:C002487 ZIPRASID | 2020-08-22 |
2020082429798 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU6437440 [1] | - pcs 21 PC SS COOKWARE SET CONTRAC T NO. 2006491 DI NO.6382907K LOT NO. 7824028 WHS CODE 946 8-0 --- J C PENNEY PURCHASI NG CORPORATION PENNEY RD, 12 0 30297 FOREST PARK UNITED STATES CARRIER SEAL JCP SEAL | 2020-08-22 |
2020082429502 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
PONU1310916 [1] | 444 pcs WOMEN WOVEN SKORT SUB/CONTRAC T/PO: 846/2003580/RT ORDER:3 00003003611 & 300003004051 DI : 32741781 & 32741783 LOT : 0224 & 0226 SEQ : 01 & 02 CAT : 342 HTS : 6204.52.2070 QTY : 5460 PCS /444 CTNS I | 2020-08-22 |
2020082429364 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
Savannah, Georgia Arrival Port |
MRKU4582222 [1] | 15 pcs MEN'S 98% COTTON 2% SPANDEX W OVEN SHORTS CONTRACT # 190944 8 SUB # 516 PO # 10000187009 3 ITEM # 6019 DI # 03922743 STYLE # 188717 HS CODE: 620 3.42.4551 SALES CONTRACT # EG 4-05197 DT: 17.05.2019 COMM | 2020-08-22 |
TCNU2822795 [1] | 1548 pcs MEN'S 98% COTTON 2% SPANDEX W OVEN SHORTS CONTRACT # 190944 8 SUB # 516 PO # 10000187009 3 ITEM # 6019 DI # 03922743 STYLE # 188717 HS CODE: 620 3.42.4551 SALES CONTRACT # EG 4-05197 DT: 17.05.2019 COMM | 2020-08-22 |
MSKU8725684 [1] | 1466 pcs MEN'S 98% COTTON 2% SPANDEX W OVEN SHORTS CONTRACT # 190944 8 SUB # 516 PO # 10000187009 3 ITEM # 6019 DI # 03922743 STYLE # 188717 HS CODE: 620 3.42.4551 SALES CONTRACT # EG 4-05197 DT: 17.05.2019 COMM | 2020-08-22 |
MRKU4954382 [1] | 15 pcs MEN'S 98% COTTON 2% SPANDEX W OVEN SHORTS CONTRACT # 190944 8 SUB # 516 PO # 10000187009 3 ITEM # 6019 DI # 03922743 STYLE # 188717 HS CODE: 620 3.42.4551 SALES CONTRACT # EG 4-05197 DT: 17.05.2019 COMM | 2020-08-22 |
MRSU3787236 [1] | 835 pcs MEN'S 98% COTTON 2% SPANDEX W OVEN SHORTS CONTRACT # 190944 8 SUB # 516 PO # 10000187009 3 ITEM # 6019 DI # 03922743 STYLE # 188717 HS CODE: 620 3.42.4551 SALES CONTRACT # EG 4-05197 DT: 17.05.2019 COMM | 2020-08-22 |
2020082429167 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
O&M HALYARD, INC HALYARD - DC MECHANICSBURG, PA New York/Newark Area, Newark, New Jersey Arrival Port |
PONU7516484 [1] | 12 pcs 3,072,000 PIECES OF NITRILE GL OVE P.O. NO. 18050610 HTS # 4015.19.0550 FF=58400 89992 S/C#:292248895 FREIG HT COLLECT, SHIPPER LOAD & COU NT PONU7516484|4400|1280|CA| |CY/DOOR|15845.1|KGM|46.08|MTQ | 2020-08-22 |
202008243283 | EXPEDITORS PHILIPPINES, INC. PASCOR BLDG 3 PASCOR DRIVE STO NINO Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE Norfolk, Virginia Arrival Port |
CCLU4838755 [1] | 27 pcs LAWN MAINTENANCE | 2020-08-23 |
202008243176 | EXPEDITORS PHILIPPINES, INC. PASCOR BLDG 3 PASCOR DRIVE STO NINO Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE Norfolk, Virginia Arrival Port |
CBHU5721850 [1] | 124 pcs CARBURETOR | 2020-08-23 |