A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Unto Order Of Premier Bank L T D are presented below. In total, 772 import manifest records have been entered for Unto Order Of Premier Bank 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 |
---|---|---|
2020022444510 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU6938736 [1] | 122 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. VW15OAA 898232 C OMMI TMENT NO: W13540 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 339 2 0 DATE 14.0 1.2020 CONTRACT/MOU : GAP- 20/SPR /2020 DATE 02.09.201 9 EXP NO. 2150-000591-20 | 2020-02-22 |
2020022444506 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU6938736 [1] | 183 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TY32NAA 552235 COMM I TMENT NO: U83853 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 381 20 DATE 14.01.2 020 CONTRACT/MOU : GAP-20/ S PR/2020 DATE 02.09.2019 E XP NO. 2150-000633- | 2020-02-22 |
2020022444503 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU6938736 [1] | 213 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TY32MAA 552235 COMM I TMENT NO: U83852 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 380 20 DATE 14.01.2 020 CONTRACT/MOU : GAP-20/ S PR/2020 DATE 02.09.2019 E XP NO. 2150-000632- | 2020-02-22 |
2020022444502 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9805450 [1] | 11 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . TF13XFA 392290 COMMITEM ENT NO: U35729 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 402 20 DATE 14.01.2020 CO NTRACT / MOU : GAP-20/S PR/2020 DATE 02.09.20 | 2020-02-22 |
2020022444487 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9805450 [1] | 9 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. TY 32NFA 552235 COMMITEMEN T NO: U83853 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 424 20 DATE 14.01.2020 C ONT RACT / MOU : GAP-20/SPR /2020 DATE 02.09.2019 | 2020-02-22 |
2020022444466 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9805450 [1] | 15 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 . UB80CFA 504367 COMMIT EMENT NO: U92560 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 417 20 DATE 14.01.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-02-22 |
2020022444457 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7719625 [1] | 18 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET. 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. TE45BAA 207128 COM M ITMENT NO: U34029 QUOTA C ATEGORY NO. NON-QUO TA HTS CODE NO. 6101.20 INVOICE N O. ACCL 356 20 DATE 14.01. 2020 CONTRACT/MOU : GAP-20 /S PR/2020 DATE 02.09.2019 EXP NO. 2149-000608-2 | 2020-02-22 |
2020022444442 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7719625 [1] | 36 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UB91BAA 551119 CO MM ITMENT NO: U92846 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 345 2 0 DATE 14.01 .2020 CONTRACT/MOU : GAP-2 0/SPR /2020 DATE 02.09.2019 EXP NO. 2150-000597-202 | 2020-02-22 |
2020022444432 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7719625 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TO56ZAA 568303 COMM I TMENT NO: U58651 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 364 20 DATE 14.01.2 020 CONTRACT/MOU : GAP-20/ S PR/2020 DATE 02.09.2019 E XP NO. 2149-000616- | 2020-02-22 |
2020022444428 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7719625 [1] | 43 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UB82AAA 551079 CO MM ITMENT NO: U92610 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 376 2 0 DATE 14.01 .2020 CONTRACT/MOU : GAP-2 0/SPR /2020 DATE 02.09.2019 EXP NO. 2150-000628-202 | 2020-02-22 |
2020022444427 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7719625 [1] | 21 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TH91EAA 139747 COMMI T MENT NO: U42525 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 370 2 0 DATE 14.01.20 20 CONTRACT/MOU : GAP-20/S PR /2020 DATE 02.09.2019 EX P NO. 2150-000622-20 | 2020-02-22 |
2020022444423 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7719625 [1] | 22 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TS08GAA 504408 COMM I TMENT NO: U69079 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 361 20 DATE 14.01.2 020 CONTRACT/MOU : GAP-20/ S PR/2020 DATE 02.09.2019 E XP NO. 2149-000613- | 2020-02-22 |
2020022444414 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7719625 [1] | 26 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. UB86NAA 551078 CO MM ITMENT NO: U92727 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 343 2 0 DATE 14.01 .2020 CONTRACT/MOU : GAP-2 0/SPR /2020 DATE 02.09.2019 EXP NO. 2150-000595-202 | 2020-02-22 |
2020022444409 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4756908 [1] | 57 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TZ41YAA 552202 COMM I TMENT NO: U86614 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 379 20 DATE 14.01.2 020 CONTRACT/MOU : GAP-20/ S PR/2020 DATE 02.09.2019 E XP NO. 2150-000631- | 2020-02-22 |
2020022444407 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4756908 [1] | 62 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TE00FAA 552218 COMM I TMENT NO: U32863 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 352 20 DATE 14.01.2 020 CONTRACT/MOU : GAP-20/ S PR/2020 DATE 02.09.2019 E XP NO. 2150-000604- | 2020-02-22 |
2020022444354 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8569149 [1] | 99 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 . TU57YNA 566255 COMMIT EMENT NO: U75179 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 305 20 DATE 14.01.20 20 C ONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09.2 | 2020-02-22 |
2020022444351 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8569149 [1] | 178 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 . UB81KNA 551119 COMMITEM ENT NO: U92594 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 300 20 DATE 14.01.2020 CO NTRACT / MOU : GAP-20/S PR/2020 DATE 02.09.20 | 2020-02-22 |
2020022444350 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8569149 [1] | 464 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TZ 40JNA 552202 COMMITEMEN T NO: U86573 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 335 20 DATE 14.01.2020 C ONT RACT / MOU : GAP-20/SPR /2020 DATE 02.09.2019 | 2020-02-22 |
2020022444349 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8569149 [1] | 96 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 . UC34GNA 509584 COMMITEM ENT NO: U93878 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 295 20 DATE 14.01.2020 CO NTRACT / MOU : GAP-20/S PR/2020 DATE 02.09.20 | 2020-02-22 |
2020022444342 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7180732 [1] | 126 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . TF15VNA 392290 COMMITEM ENT NO: U35729 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 313 20 DATE 14.01.2020 CO NTRACT / MOU : GAP-20/S PR/2020 DATE 02.09.20 | 2020-02-22 |
2020022444341 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7180732 [1] | - 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. TY 33TNA 552223 COMMITEMEN T NO: U83885 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 304 20 DATE 14.01.2020 C ONT RACT / MOU : GAP-20/SPR /2020 DATE 02.09.2019 | 2020-02-22 |
2020022444339 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7180732 [1] | 82 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. VW15QNA 898233 COMMITE MENT NO: W13542 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 326 20 DATE 14.01.202 0 CO NTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09.20 | 2020-02-22 |
2020022444338 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7180732 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PANTS 0 WASH : HEAVY GARME NTS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VW1 5INA 646044 COMMITEMEN T NO: W13534 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L 306 20 DATE 14.01.2020 C ONTR ACT / MOU : GAP-20/SPR /2020 DATE 02.09.2019 | 2020-02-22 |
2020022444337 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7180732 [1] | 119 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. UB8 9MNA 551092 COMMITEMENT NO: U92804 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 334 20 DATE 14.01.2020 CO NTRACT / MOU : GAP-20/SPR/ 2020 DATE 02.09.2019 EXP | 2020-02-22 |
2020022444333 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE,D New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7180732 [1] | 43 pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : HEAVY GARM ENTS WASH W ITH SOFTNER ITE M : KNIT P.O. NO. STYLE NO . TE06ONA 819846 COMMITEME NT NO: U33029 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 338 20 DATE 14.01.2020 CONT RACT / MOU : GAP-20/SP R/2020 DATE 02.09.2019 | 2020-02-22 |
2020021528776 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6431753 [1] | 36 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. TF 18VFA 552205 COMMITEMEN T NO: U35747 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 115 20 DATE 07.01.2020 C ONT RACT / MOU : GAP-20/SPR /2020 DATE 02.09.2019 | 2020-02-14 |
2020021528774 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6431753 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TG8 3DFA 339073 COMMITEMENT NO: U39857 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 121 20 DATE 07.01.2020 CO NTRACT / MOU : GAP-20/SPR/ 2020 DATE 02.09.2019 EXP | 2020-02-14 |
2020021528773 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6431753 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TD7 8BFA 621893 COMMITEMENT NO: U32287 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 119 20 DATE 07.01.2020 CO NTRACT / MOU : GAP-20/SPR/ 2020 DATE 02.09.2019 EXP | 2020-02-14 |
2020021528761 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6431753 [1] | 13 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . TD76LFA 392290 COMMITEM ENT NO: U32245 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 117 20 DATE 07.01.2020 CO NTRACT / MOU : GAP-20/S PR/2020 DATE 02.09.20 | 2020-02-14 |
2020021528754 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6431753 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TF0 7IFA 339073 COMMITEMENT NO: U35636 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 120 20 DATE 07.01.2020 CO NTRACT / MOU : GAP-20/SPR/ 2020 DATE 02.09.2019 EXP | 2020-02-14 |
2020020826627 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | 13 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 . TH87QFA 451281 COMMITEM ENT NO: U42433 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10996 19 DATE 30.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-02-07 |
2020020826624 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7257164 [1] | 12 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 . TS18NFA 483508 COMMITEM ENT NO: U69345 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10995 19 DATE 30.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-02-07 |
2020020826615 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7182231 [1] | 246 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 . VS98TNA 201761 COMMITEM ENT NO: W02160 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10978 19 DATE 30.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-02-07 |
2020020826614 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7182231 [1] | 42 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 . TS02JNA 205804 COMMITEM ENT NO: U68929 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10972 19 DATE 30.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-02-07 |
2020020826612 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7182231 [1] | 81 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PANTS 0 WASH : HEAVY GARME NTS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. VS9 9BNA 716377 COMMITEMEN T NO: W02168 QUOTA CAT EGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 IN VOICE NO. ACC L 10990 19 DATE 30.12.2019 CONT RACT / MOU : GAP-20/S PR/2020 DATE 02.09.2019 | 2020-02-07 |
2020020826603 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4940962 [1] | 94 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. VS9 8QNA 130536 COMMITEMENT NO: W02157 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10989 19 DATE 30.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-02-07 |
2020020826600 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4940962 [1] | 2 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. VS98VNA 204413 COMMITE MENT NO: W02162 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 10977 19 DATE 30.12.2 019 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-02-07 |
2020020826590 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU4940962 [1] | 89 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. VS 99DNA 824312 COMMITEMEN T NO: W02170 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10980 19 DATE 30.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-02-07 |
2020020119905 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7276565 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TE46GAA 287720 COMM I TMENT NO: U34060 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 107 30 19 DATE 24.12 .2019 CONTRACT/MOU : GAP-2 0 /SPR/2020 DATE 02.09.2019 EXP NO. 2150-017685 | 2020-01-31 |
2020020119893 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7351733 [1] | 34 pcs WEARING APPARELS REDYMADE GARMENT MENS 3-PACK COTTON KNIT PULLOVER 0 WASH : HE AVY GARMENT S WASH WITH SOF TNER ITEM : KNIT P.O. NO. STY LE NO. TD65KFA 563656 C OMMITEMENT NO: U31958 QUOT A CATEGORY NO. NON-QUOTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 10807 19 DATE 2 4.1 2.2019 CONTRACT / MOU : GAP-20/SPR/2020 DATE | 2020-01-31 |
2020020119877 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7351733 [1] | 12 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 . TU35FFA 551095 COMMITEM ENT NO: U74667 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10772 19 DATE 24.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-01-31 |
2020020119876 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7351733 [1] | 29 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 . TS02EFA 394915 COMMITEM ENT NO: U68924 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10764 19 DATE 24.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-01-31 |
2020020119554 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7276565 [1] | 9 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. TH76OAA 552187 COM MITMENT NO: U42145 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 1 0725 19 DATE 2 4.12.2019 CONTRACT/MOU : G AP- 20/SPR/2020 DATE 02.09. 2019 EXP NO. 2150-017 | 2020-01-31 |
2020020119514 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7351733 [1] | 2 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TE4 1WFA 287665 COMMITEMENT NO: U33946 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10783 19 DATE 24.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-01-31 |
2020020119511 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7351733 [1] | 9 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . TH76OFA 552187 COMMIT EMENT NO: U42145 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10774 19 DATE 24.12. 2019 CONTRACT / MOU : GAP- 20/SPR/2020 DATE 02.09 | 2020-01-31 |
2020020119503 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7351733 [1] | 39 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TD 57ZFA 287720 COMMITEMEN T NO: U31768 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10778 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
2020020119502 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD 78, GULSHAN AVENUE, DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7351733 [1] | - pcs .2019 EXP NO. 2149-017805-2019 D ATE 24.12.20 19 FCR# CHT-79 8545 | 2020-01-31 |
2020020119499 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7351733 [1] | 12 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. TS19AFA 551076 COMMITE MENT NO: U69358 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 10768 19 DATE 24.12.2 019 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-01-31 |
2020020119498 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7351733 [1] | 12 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 . TE89TFA 551095 COMMITEM ENT NO: U35180 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10770 19 DATE 24.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-01-31 |
2020020119497 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7351733 [1] | 16 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 . TS01WFA 131193 COMMITEM ENT NO: U68916 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10762 19 DATE 24.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-01-31 |