A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by To Order Bank Asia L T D are presented below. In total, 117 import manifest records have been entered for To Order Bank Asia L T D since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020020119913 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7276565 [1] | - pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. TB24VAA 394867-12 INVOICE NO.: AGL 260 B469519 DATE: 10-12-201 9 EXP NO.: 2087/00859 8/201 9 DATE: 10-12-2019 CONT. N O. MOU#: BD2 0190020 DT 23. 08. 2019 FCR# CHT-785857 | 2020-01-31 |
2020020119638 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7681470 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. TR50FFA 285 96 7-04 INVOICE NO.: AGL260 B468019 DATE: 10-12- 2019 E XP NO.: 2087/008583/2019 D ATE: 10-12- 2019 CONT. NO. MOU#: BD20190020 DT 23. 08 . 2 019 FCR# CHT-785827 | 2020-01-31 |
2020020119635 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7681470 [1] | 9 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. TO96PFA 45 0960-04 INVOICE NO. : AGL26 0B457319 DATE: 04-12-2019 EXP NO.: 20 87/008426/2019 DATE: 04-12-2019 CONT. NO. MOU #: BD20190020 DT 23. 0 8. 2019 FCR# CHT-80000 | 2020-01-31 |
2020020119513 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7351733 [1] | 6 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. TO49XFA 28 5877-00 INVOICE NO. : AGL26 0B469019 DATE: 10-12-2019 EXP NO.: 20 87/008593/2019 DATE: 10-12-2019 CONT. NO. MOU #: BD20190020 DT 23. 0 8. 2019 FCR# CHT-78584 | 2020-01-31 |
2020012529500 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7521218 [1] | 11 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. INFANTS/TODDLER GI RLS COTTON WOVEN BIB AND B RACE OVERALL DPO. NO. STYL E NO. SR51QAA 540748-00 IN VOICE NO.: AGL260B4 54119 D ATE: 04-12-2019 EXP NO.: 2 087/008394 /2019 DATE: 04-1 2-2019 CONT. NO. MOU#: BD2 0 190020 DT 23. 08. 2019 FC R# CHT-781561 | 2020-01-24 |
2020012529491 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7521218 [1] | 21 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. UH01GAA 540246-02 INVOICE NO.: AG L260 B455119 DATE: 04-12-20 19 EXP NO.: 2087/00840 4/20 19 DATE: 04-12-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-781557 | 2020-01-24 |
2020012529490 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7521218 [1] | 8 pcs WEARING APPARELS HTS NO.: 620920 620520 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHIRT DP O. NO. STYLE NO. SR36UAA 5 46 026-00 INVOICE NO.: AGL2 60B457619 DATE: 04-1 2-2019 EXP NO.: 2087/008429/2019 DATE: 04-12- 2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2 019 FCR# CHT-781549 | 2020-01-24 |
2020012529489 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7521218 [1] | 16 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. UH02GAA 540246-01 INVOICE NO.: AG L260 B455019 DATE: 04-12-20 19 EXP NO.: 2087/00840 3/20 19 DATE: 04-12-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-781676 | 2020-01-24 |
2020012529488 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7521218 [1] | 8 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. TR49V AA 391093-00 INVOICE NO.: AGL 260B459519 DATE: 04-12- 2019 EXP NO.: 2087/00 8448/ 2019 DATE: 04-12-2019 CONT . NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-7816 07 | 2020-01-24 |
2020012529407 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7072509 [1] | 8 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. TP72M FA 451402-00 INVOICE NO.: AGL 260B459119 DATE: 04-12- 2019 EXP NO.: 2087/00 8444/ 2019 DATE: 04-12-2019 CONT . NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-7816 84 | 2020-01-24 |
2020012422693 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1154602 [1] | - pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. SW96SAA 55 8 690-00 INVOICE NO.: AGL26 0B438519 DATE: 27-1 1-2019 EXP NO.: 2087/008172/2019 DATE: 27-11- 2019 CONT. NO. MOU#: BD20190020 DT 23. 0 8. 2 019 FCR# CHT-773423 | 2020-01-18 |
2020012422652 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 28 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TG54CAA 540238-02 INVOICE NO.: AG L260 B439319 DATE: 27-11-20 19 EXP NO.: 2087/00818 0/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-775466 | 2020-01-18 |
2020012422650 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 8 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN BIB AN D BRACE OVE RALL DPO. NO. S TYLE NO. SR92PAA 540163-00 IN VOICE NO.: AGL260B43991 9 DATE: 27-11-2019 EX P NO. : 2087/008186/2019 DATE: 2 7-11-2019 CO NT. NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-775469 | 2020-01-18 |
2020012422649 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 621142 READY MADE GA RMENTS. INFANTS/TODDLER GI RLS COTTON WOVEN SKIRTALL DPO. NO. STYLE NO. SR48QAA 53 9928-00 INVOICE NO.: AG L260B439019 DATE: 27- 11-20 19 EXP NO.: 2087/008177/20 19 DATE: 27- 11-2019 CONT. NO. MOU#: BD20190020 DT 23 . 08 . 2019 FCR# CHT-774231 | 2020-01-18 |
2020012422644 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 6 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN SHIR T DPO. NO. STYLE NO. SR36F AA 542877-00 INVOICE NO.: AGL 260B439819 DATE: 27-11- 2019 EXP NO.: 2087/00 8185/ 2019 DATE: 27-11-2019 CONT . NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-7754 65 | 2020-01-18 |
2020012422643 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 28 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TG53VAA 540238-01 INVOICE NO.: AG L260 B439219 DATE: 27-11-20 19 EXP NO.: 2087/00817 9/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-775472 | 2020-01-18 |
2020012422631 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 12 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. SR54TAA 538811-00 INVOICE NO.: AG L260 B438219 DATE: 27-11-20 19 EXP NO.: 2087/00816 9/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-774234 | 2020-01-18 |
2020012422630 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 11 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN SHORTS DP O. NO. STYLE NO. SR98UAA 5 4 1846-01 INVOICE NO.: AGL2 60B438719 DATE: 27- 11-2019 EXP NO.: 2087/008174/2019 DATE: 27-11 -2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-774237 | 2020-01-18 |
2020012037676 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1154602 [1] | - pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. SW96SAA 55 8 690-00 INVOICE NO.: AGL26 0B438519 DATE: 27-1 1-2019 EXP NO.: 2087/008172/2019 DATE: 27-11- 2019 CONT. NO. MOU#: BD20190020 DT 23. 0 8. 2 019 FCR# CHT-773423 | 2020-01-18 |
2020012037635 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 28 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TG54CAA 540238-02 INVOICE NO.: AG L260 B439319 DATE: 27-11-20 19 EXP NO.: 2087/00818 0/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-775466 | 2020-01-18 |
2020012037633 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 8 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN BIB AN D BRACE OVE RALL DPO. NO. S TYLE NO. SR92PAA 540163-00 IN VOICE NO.: AGL260B43991 9 DATE: 27-11-2019 EX P NO. : 2087/008186/2019 DATE: 2 7-11-2019 CO NT. NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-775469 | 2020-01-18 |
2020012037632 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 621142 READY MADE GA RMENTS. INFANTS/TODDLER GI RLS COTTON WOVEN SKIRTALL DPO. NO. STYLE NO. SR48QAA 53 9928-00 INVOICE NO.: AG L260B439019 DATE: 27- 11-20 19 EXP NO.: 2087/008177/20 19 DATE: 27- 11-2019 CONT. NO. MOU#: BD20190020 DT 23 . 08 . 2019 FCR# CHT-774231 | 2020-01-18 |
2020012037627 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 6 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN SHIR T DPO. NO. STYLE NO. SR36F AA 542877-00 INVOICE NO.: AGL 260B439819 DATE: 27-11- 2019 EXP NO.: 2087/00 8185/ 2019 DATE: 27-11-2019 CONT . NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-7754 65 | 2020-01-18 |
2020012037626 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 28 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TG53VAA 540238-01 INVOICE NO.: AG L260 B439219 DATE: 27-11-20 19 EXP NO.: 2087/00817 9/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-775472 | 2020-01-18 |
2020012037614 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 12 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. SR54TAA 538811-00 INVOICE NO.: AG L260 B438219 DATE: 27-11-20 19 EXP NO.: 2087/00816 9/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-774234 | 2020-01-18 |
2020012037613 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5665766 [1] | 11 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN SHORTS DP O. NO. STYLE NO. SR98UAA 5 4 1846-01 INVOICE NO.: AGL2 60B438719 DATE: 27- 11-2019 EXP NO.: 2087/008174/2019 DATE: 27-11 -2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-774237 | 2020-01-18 |
2019110924673 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU4991230 [1] | 16 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. RD78JNA 50 3 102-00 INVOICE NO.: AGL26 0B377719 DATE: 16-0 9-2019 EXP NO.: 2087/006806/2019 DATE: 16-09- 2019 CONT. NO. MOU#: BD20190020 DT 23. 0 8. 2 019 FCR# CHT-710182 | 2019-11-08 |
2019110924615 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4743032 [1] | 6 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. RY19QAA 3945 66-00 INVOICE NO.: A GL260B 377219 DATE: 16-09-2019 EX P NO.: 2087 /006772/2019 DA TE: 16-09-2019 CONT. NO. M OU #: BD20190020 DT 23. 08. 2019 FCR# CHT-710190 | 2019-11-08 |
2019110924614 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4743032 [1] | 6 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. RN58J AA 451402-00 INVOICE NO.: AGL 260B376819 DATE: 16-09- 2019 EXP NO.: 2087/00 6770/ 2019 DATE: 16-09-2019 CONT . NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-7101 77 | 2019-11-08 |
2019102634030 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4601085 [1] | 11 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. RY10H FA 391093-00 INVOICE NO.: AGL 260A363219 DATE: 01-09- 2019 EXP NO.: 2087/00 6514/ 2019 DATE: 01-09-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6959 92 | 2019-10-25 |
2019102634029 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4601085 [1] | 11 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. RY 04VFA 285450-00 INVOICE NO .: AGL260A361319 DATE: 01- 09-2019 EXP NO.: 208 7/0065 09/2019 DATE: 01-09-2019 C ONT. NO. MO U#: BD20190012 DT 27. 05. 2019 FCR# CHT-6 960 13 | 2019-10-25 |
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 |
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 |
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 |
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 |
2019083127742 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | 26 pcs WEARING APPARELS HTS NO.: 621142 READYMADE GA RMENTS. GIRLS COTTON WOVEN SKIRTA LL DPO. NO. STYLE NO. PR46 EAA 497595-00 INVOICE NO.: AG L260A302219 DATE: 03-07 -2019 EXP NO.: 2087/0 5224/ 2019 DATE: 03-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6445 03 | 2019-08-30 |
2019083127740 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6610770 [1] | - pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN BIB AN D BRACE OVE RALL DPO. NO. S TYLE NO. PR43YAA 495141-00 IN VOICE NO.: AGL260A30181 9 DATE: 03-07-2019 EX P NO. : 2087/05222/2019 DATE: 03 -07-2019 CON T. NO. MOU#: B D20190012 DT 27. 05. 2019 FCR# CHT-644555 | 2019-08-30 |
2019082428711 | 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 |
MEDU8796900 [1] | 17 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. QU75PAA 451020-00 451020-01 INVOICE NO. : AGL 260A299919 DATE: 03-07-201 9 EXP NO.: 2 087/05207/2019 DATE: 03-07-2019 CONT. NO . MO U#: BD20190012 DT 27. 05. 2019 FCR# CHT-64454 | 2019-08-23 |
2019082428706 | 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 |
MEDU8796900 [1] | 12 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. QU74WAA 3 9 4566-00 INVOICE NO.: AGL2 60A299319 DATE: 03- 07-2019 EXP NO.: 2087/05206/2019 DATE: 03-07- 2019 CONT. NO. MOU#: BD20190012 DT 27. 0 5. 2 019 FCR# CHT-644548 | 2019-08-23 |
2019082428687 | 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 |
MEDU7500211 [1] | - pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. SA88SNA 3 9 4566-00 INVOICE NO.: AGL2 60A300319 DATE: 04- 07-2019 EXP NO.: 2087/05264/2019 DATE: 04-07- 2019 CONT. NO. MOU#: BD20190012 DT 27. 0 5. 2 019 FCR# CHT-644881 | 2019-08-23 |
2019082021121 | 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 |
MEDU8883500 [1] | 79 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. PT 68PNA 451974-00 INVOICE NO .: AGL255B292519 DATE: 02- 07-2019 EXP NO.: 208 7/0515 0/2019 DATE: 02-07-2019 CO NT. NO. MOU #: BD20190004 D T 26. 02. 2019 FCR# CHT-63 71 45 | 2019-08-16 |
2019082021116 | 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 |
MEDU8883500 [1] | - pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN PANTS D PO. NO. STYLE NO. PT60WNA 48 1407-00 INVOICE NO.: AGL 255B293019 DATE: 02- 07-201 9 EXP NO.: 2087/05155/2019 DATE: 02-07 -2019 CONT. NO . MOU#: BD20190004 DT 26. 02. 2019 FCR# CHT-637143 | 2019-08-16 |
2019082021115 | 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 |
MEDU8883500 [1] | - pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN PANTS D PO. NO. STYLE NO. QU75JNA 45 0964-00 INVOICE NO.: AGL 255B292219 DATE: 02- 07-201 9 EXP NO.: 2087/05147/2019 DATE: 02-07 -2019 CONT. NO . MOU#: BD20190004 DT 26. 02. 2019 FCR# CHT-635601 | 2019-08-16 |
2019082021113 | 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 |
MEDU8883500 [1] | 15 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. QU74LNA 2 8 5877-00 INVOICE NO.: AGL2 55B291419 DATE: 02- 07-2019 EXP NO.: 2087/05139/2019 DATE: 02-07- 2019 CONT. NO. MOU#: BD20190004 DT 26. 0 2. 2 019 FCR# CHT-635629 | 2019-08-16 |
2019082021068 | 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 |
TGBU5962390 [1] | 9 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. QU75GNA 45 0960-00 450960-01 4 50960-0 2 INVOICE NO.: AGL255B2921 19 DATE: 0 2-07-2019 EXP NO .: 2087/05146/2019 DATE: 0 2 -07-2019 CONT. NO. MOU#: BD20190004 DT 26. 02 | 2019-08-16 |
2019082021061 | 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 |
TGBU5962390 [1] | 12 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN PANTS D PO. NO. STYLE NO. QU75XNA 48 0758-00 INVOICE NO.: AGL 255B292819 DATE: 02- 07-201 9 EXP NO.: 2087/05153/2019 DATE: 02-07 -2019 CONT. NO . MOU#: BD20190004 DT 26. 02. 2019 FCR# CHT-637147 | 2019-08-16 |