Unto Order Of Premier Bank L T D
Bill of Lading Import Records
Address and Contact Info
- UNTO THE ORDER OF:PREMIER BANK LTD.
GULSHAN BRANCH,78,GULSHAN AVENUE, DHAKA 1212 BANGLADESH
- UNTO THE ORDER OF: PREMIER BANK LTD
78, GULSHAN AVENUE, DHAKA-1212 DHAKA 1212 BANGLADESH - UNTO THE ORDER OF:PREMIER BANK LTD.
78, GULSHAN AVENUE,DHAKA-1212 DHAKA 1212 BANGLADESH - UNTO THE ORDER OF: PREMIER BANK LTD
GULSHAN BRANCH, 78, GULSHAN AVENUE, DHAKA 1212 BANGLADESH - UNTO THE ORDER OF:PREMIER BANK LTD.
GULSHAN BRANCH,78, GULSHAN AVENUE,D DHAKA 1212 BANGLADESH
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.
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020020119987 | 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 |
| MEDU7731503 [1] | 17 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TF00SAA 449670 COMMI T MENT NO: U35466 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 10727 19 DATE 24.12. 2019 CONTRACT/MOU : GAP-20 /S PR/2020 DATE 02.09.2019 EXP NO. 2150-017678-2 | 2020-01-31 |
| 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 |
| 2020020119902 | 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 |
| MEDU7276565 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TS16RAA 566182 CO MM ITMENT NO: U69297 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10744 19 DATE 24. 12.2019 CONTRACT/MOU : GAP -20/S PR/2020 DATE 02.09.20 19 EXP NO. 2150-017713- | 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 |
| 2020020119890 | 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] | 38 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. TO2 6YFA 621893 COMMITEMENT NO: U57893 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10793 19 DATE 24.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-01-31 |
| 2020020119636 | 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 |
| MEDU7681470 [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 . TT53QFA 551109 COMMITEM ENT NO: U72648 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL10801 19 DATE 24.12.201 9 CONTRACT / MOU : GAP-20/ SPR/2020 DATE 02.09. | 2020-01-31 |
| 2020012560788 | 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 |
| MEDU7072509 [1] | 17 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. TH 49VFA 824312 COMMITEMEN T NO: U41450 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L10484 19 DATE 18.12.2019 CONT RACT / MOU : GAP-19/HO LL/2019 DATE 10.05.201 | 2020-01-24 |
| 2020012560787 | 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 |
| MEDU7072509 [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 . TR89RFA 452080 COMMIT EMENT NO: U68602 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10476 19 DATE 18.12. 2019 CONTRACT / MOU : GAP- 19/HOLL/2019 DATE 10.0 | 2020-01-24 |
| 2020012560786 | 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 |
| MEDU7072509 [1] | 17 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. TE 43AFA 207128 COMMITEMEN T NO: U33976 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10473 19 DATE 18.12.2019 CON TRACT / MOU : GAP-19/H OLL/2019 DATE 10.05.20 | 2020-01-24 |
| 2020012560759 | 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 |
| INKU6741548 [1] | 94 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. STYLE NO. VK18DAA 898232 C OMMI TMENT NO: V79737 QUOTA CATEGORY NO. NON-QUOTA HT S CODE NO. 6110.20 INVOICE NO. ACCL 10407 19 DATE 18 .12.2019 CONTRACT/MOU : GA P-19/H OLL/2019 DATE 10.05. 2019 EXP NO. 2150-017198 | 2020-01-24 |
| 2020012560757 | 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 |
| INKU6741548 [1] | 27 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TR94HAA 551078 CO MM ITMENT NO: U68723 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10413 19 DATE 18. 12.2019 CONTRACT/MOU : GAP -19/H OLL/2019 DATE 10.05.2 019 EXP NO. 2149-017210 | 2020-01-24 |
| 2020012560756 | 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 |
| INKU6741548 [1] | 23 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TH88AAA 503962 CO MM ITMENT NO: U42443 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10410 19 DATE 18. 12.2019 CONTRACT/MOU : GAP -19/H OLL/2019 DATE 10.05.2 019 EXP NO. 2150-017204 | 2020-01-24 |
| 2020012560752 | 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 |
| INKU6741548 [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. TH55RAA 553284 COMMI T MENT NO: U41601 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 10442 19 DATE 18.12. 2019 CONTRACT/MOU : GAP-19 /H OLL/2019 DATE 10.05.2019 EXP NO. 2149-017269- | 2020-01-24 |
| 2020012560751 | 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 |
| INKU6741548 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TO35PAA 392988 COMMI T MENT NO: U58117 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 10441 19 DATE 18.12. 2019 CONTRACT/MOU : GAP-19 /H OLL/2019 DATE 10.05.2019 EXP NO. 2150-017267- | 2020-01-24 |
| 2020012560741 | 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 |
| INKU6741548 [1] | 61 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TR94GAA 551078 CO MM ITMENT NO: U68722 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10412 19 DATE 18. 12.2019 CONTRACT/MOU : GAP -19/H OLL/2019 DATE 10.05.2 019 EXP NO. 2149-017208 | 2020-01-24 |
| 2020012560735 | 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 |
| GLDU7239997 [1] | 247 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 . TR97SNA 504367 COMMIT EMENT NO: U68811 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10399 19 DATE 18.12. 2019 CONTRACT / MOU : GAP- 19/HOLL/2019 DATE 10.0 | 2020-01-24 |
| 2020012529641 | 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 |
| MSCU9187408 [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. TO 30FFA 568303 COMMITEMEN T NO: U57979 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10483 19 DATE 18.12.2019 CON TRACT / MOU : GAP-19/H OLL/2019 DATE 10.05.20 | 2020-01-24 |
| 2020012529640 | 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 |
| MSCU9187408 [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 . TK38NFA 553320 COMMIT EMENT NO: U48372 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10480 19 DATE 18.12. 2019 CONTRACT / MOU : GAP- 19/HOLL/2019 DATE 10.0 | 2020-01-24 |
| 2020012529606 | 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 |
| INKU6512428 [1] | 366 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. TH 58SNA 553336 COMMITEMEN T NO: U41680 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10383 19 DATE 18.12.2019 CON TRACT / MOU : GAP-19/H OLL/2019 DATE 10.05.20 | 2020-01-24 |
| 2020012529604 | 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 |
| INKU6512428 [1] | 32 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 . TF15HNA 392290 COMMITEM ENT NO: U35729 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10378 19 DATE 18.12.20 19 CONTRACT / MOU : GAP-19 /HOLL/2019 DATE 10.0 | 2020-01-24 |
| 2020012529595 | 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 |
| CAIU7437606 [1] | 25 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. TH 64RNA 504519 COMMITEMEN T NO: U41835 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10374 19 DATE 18.12.2019 CON TRACT / MOU : GAP-19/H OLL/2019 DATE 10.05.20 | 2020-01-24 |
| 2020012529593 | 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 |
| CAIU7437606 [1] | 63 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 . TK32JNA 553320 COMMIT EMENT NO: U48214 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10382 19 DATE 18.12. 2019 CONTRACT / MOU : GAP- 19/HOLL/2019 DATE 10.0 | 2020-01-24 |
| 2020012529592 | 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 |
| CAIU7437606 [1] | 138 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. TR9 0PNA 551092 COMMITEMENT NO: U68626 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 10380 19 DATE 18.12.2019 CONTRAC T / MOU : GAP-19/HO LL/2019 DATE 10.05.2019 E | 2020-01-24 |
| 2020012529591 | 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 |
| CAIU7437606 [1] | 86 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. TT5 3ZNA 551090 COMMITEMENT NO: U72657 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 10379 19 DATE 18.12.2019 CONTRAC T / MOU : GAP-19/HO LL/2019 DATE 10.05.2019 E | 2020-01-24 |
| 2020012529514 | 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 |
| MSCU7521218 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TH66UAA 553269 COMM I TMENT NO: U41890 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 104 24 19 DATE 18.12 .2019 CONTRACT/MOU : GAP-1 9 /HOLL/2019 DATE 10.05.201 9 EXP NO. 2149-0172 | 2020-01-24 |
| 2020012529507 | 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 |
| MSCU7521218 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. TO55MAA 552187 COM MITMENT NO: U58612 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 1 0421 19 DATE 1 8.12.2019 CONTRACT/MOU : G AP- 19/HOLL/2019 DATE 10.05 .2019 EXP NO. 2149-01 | 2020-01-24 |
| 2020012529504 | 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 |
| MSCU7521218 [1] | 16 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 . TE05FAA 449686 COMMIT EMENT NO: U32994 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10492 19 DATE 18.12. 2019 CONTRACT / MOU : GAP- 19/HOLL/2019 DATE 10.0 | 2020-01-24 |
| 2020012529413 | 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 |
| MEDU7072509 [1] | 76 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. TD 71QFA 552218 COMMITEMEN T NO: U32120 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10468 19 DATE 18.12.2019 CON TRACT / MOU : GAP-19/H OLL/2019 DATE 10.05.20 | 2020-01-24 |
| 2020012529411 | 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 |
| MEDU7072509 [1] | - pcs X P NO. 2149-017219-2019 DAT E 18.12.2019 FCR # CHT-7918 46 | 2020-01-24 |
| 2020012529336 | 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 |
| INKU6741548 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TR95AAA 566182 CO MM ITMENT NO: U68742 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10443 19 DATE 18. 12.2019 CONTRACT/MOU : GAP -19/H OLL/2019 DATE 10.05.2 019 EXP NO. 2149-017270 | 2020-01-24 |
| 2020012529335 | 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 |
| INKU6741548 [1] | 6 pcs WEARING APPARELS REDYMADE GARMENT INFANTS/TOD DLER BO YS COTTON KNIT SWEATSHIRT 0 WASH : GA RMENTS WASH ITE M : KNIT DPO NO. STYLE NO. TH 84UAA 554182 COMMITMENT NO: U42359 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6111.20/6110 .20 INVOICE NO. ACCL 10436 19 DATE 18. 12.201 9 CONTRACT/MOU : GAP -19/HOLL/2019 DATE 10.05 | 2020-01-24 |
| 2020012529325 | 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 |
| GLDU7239997 [1] | 51 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 . UG44NNA 566182 COMMITEM ENT NO: V04281 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10392 19 DATE 18.12.20 19 CONTRACT / MOU : GAP-19 /HOLL/2019 DATE 10.0 | 2020-01-24 |
| 2020012529323 | 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 |
| GLDU7239997 [1] | 34 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 . TD68JNA 819846 COMMITEME NT NO: U32035 QUOTA CATEGO RY NO. NON-QUOTA HTS CODE NO. 6101.20 INVOICE NO. AC CL 10402 19 DATE 18.12.201 9 C ONTRACT / MOU : GAP-19/ HOLL/2019 DATE 10.05. | 2020-01-24 |
| 2020012422766 | 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 |
| TCNU2895240 [1] | 45 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 17YFA 552205 COMMITEMEN T NO: U35747 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10141 19 DATE 10.12.2019 CON TRACT / MOU : GAP-19/H OLL/2019 DATE 10.05.20 | 2020-01-18 |
| 2020012422682 | 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 |
| TRLU8251740 [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. VG07ANA 204413 COMMITE MENT NO: V69461 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 10100 19 DATE 10.12.2 019 CONTRACT / MOU : GAP-1 9/HOLL/2019 DATE 10.05 | 2020-01-18 |
| 2020012422680 | 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 |
| TRLU8251740 [1] | 181 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 17VNA 552205 COMMITEMEN T NO: U35747 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10096 19 DATE 10.12.2019 CON TRACT / MOU : GAP-19/H OLL/2019 DATE 10.05.20 | 2020-01-18 |
| 2020012422658 | 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 |
| TCNU5665766 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. TH52KAA 483897 COM MITMENT NO: U41517 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 1 0121 19 DATE 1 0.12.2019 CONTRACT/MOU : G AP- 19/HOLL/2019 DATE 10.05 .2019 EXP NO. 2150-01 | 2020-01-18 |
| 2020012422655 | 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 |
| TCNU5665766 [1] | 77 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TF17PAA 552205 COMM I TMENT NO: U35747 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 101 23 19 DATE 10.12 .2019 CONTRACT/MOU : GAP-1 9 /HOLL/2019 DATE 10.05.201 9 EXP NO. 2150-0167 | 2020-01-18 |
| 2020012422654 | 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 |
| TCNU5665766 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TH60IAA 504523 COMMI T MENT NO: U41722 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 10131 19 DATE 10.12. 2019 CONTRACT/MOU : GAP-19 /H OLL/2019 DATE 10.05.2019 EXP NO. 2150-016787- | 2020-01-18 |
| 2020012422641 | 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 |
| TCNU5665766 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TE83QAA 287679 COMM I TMENT NO: U35021 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 101 26 19 DATE 10.12 .2019 CONTRACT/MOU : GAP-1 9 /HOLL/2019 DATE 10.05.201 9 EXP NO. 2150-0167 | 2020-01-18 |
| 2020012422637 | 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 |
| TCNU5665766 [1] | - pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. TM30SAA 819846 COM MI TMENT NO: U53123 QUOTA C ATEGORY NO. NON-QUOT A HTS CODE NO. 6101.20 INVOICE N O. ACCL 1013 5 19 DATE 10.1 2.2019 CONTRACT/MOU : GAP- 19/ HOLL/2019 DATE 10.05.20 19 EXP NO. 2149-01679 | 2020-01-18 |
| 2020012422636 | 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 |
| TCNU5665766 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TG68MAA 503962 CO MM ITMENT NO: U39476 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10119 19 DATE 10. 12.2019 CONTRACT/MOU : GAP -19/H OLL/2019 DATE 10.05.2 019 EXP NO. 2150-016775 | 2020-01-18 |
| 2020012422597 | 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 |
| MEDU4726669 [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. VG07HNA 953781 COMMITE MENT NO: V69468 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 10117 19 DATE 10.12.2 019 CONTRACT / MOU : GAP-1 9/HOLL/2019 DATE 10.05 | 2020-01-18 |
| 2020012037663 | 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 |
| TRLU8251740 [1] | 181 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 17VNA 552205 COMMITEMEN T NO: U35747 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10096 19 DATE 10.12.2019 CON TRACT / MOU : GAP-19/H OLL/2019 DATE 10.05.20 | 2020-01-18 |
| 2020012037641 | 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 |
| TCNU5665766 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : GARMENT S WASH ITE M : KNIT DPO NO. STYLE NO. TH52KAA 483897 COM MITMENT NO: U41517 QUOT A CATEGORY NO. NON-QU OTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 1 0121 19 DATE 1 0.12.2019 CONTRACT/MOU : G AP- 19/HOLL/2019 DATE 10.05 .2019 EXP NO. 2150-01 | 2020-01-18 |
| 2020012037638 | 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 |
| TCNU5665766 [1] | 77 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S HORTS 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TF17PAA 552205 COMM I TMENT NO: U35747 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6103.42 INVOICE NO . ACCL 101 23 19 DATE 10.12 .2019 CONTRACT/MOU : GAP-1 9 /HOLL/2019 DATE 10.05.201 9 EXP NO. 2150-0167 | 2020-01-18 |
| 2020012037637 | 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 |
| TCNU5665766 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ANTS 0 WASH : GARMENTS WAS H ITEM : K NIT DPO NO. STYL E NO. TH60IAA 504523 COMMI T MENT NO: U41722 QUOTA CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6103.42 INVOICE NO. ACCL 10131 19 DATE 10.12. 2019 CONTRACT/MOU : GAP-19 /H OLL/2019 DATE 10.05.2019 EXP NO. 2150-016787- | 2020-01-18 |
| 2020012037624 | 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 |
| TCNU5665766 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : GARMENTS WA SH ITEM : KNIT DPO NO. STY LE NO. TE83QAA 287679 COMM I TMENT NO: U35021 QUOTA CA TEGORY NO. NON-QUOT A HTS C ODE NO. 6101.20 INVOICE NO . ACCL 101 26 19 DATE 10.12 .2019 CONTRACT/MOU : GAP-1 9 /HOLL/2019 DATE 10.05.201 9 EXP NO. 2150-0167 | 2020-01-18 |
| 2020012037620 | 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 |
| TCNU5665766 [1] | - pcs WEARING APPARELS REDYMADE GARMENT BOY'S COTTO N KNIT JACKET 0 WASH : GARMENTS W ASH ITEM : KNIT DPO NO. ST YLE NO. TM30SAA 819846 COM MI TMENT NO: U53123 QUOTA C ATEGORY NO. NON-QUOT A HTS CODE NO. 6101.20 INVOICE N O. ACCL 1013 5 19 DATE 10.1 2.2019 CONTRACT/MOU : GAP- 19/ HOLL/2019 DATE 10.05.20 19 EXP NO. 2149-01679 | 2020-01-18 |
| 2020012037619 | 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 |
| TCNU5665766 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. TG68MAA 503962 CO MM ITMENT NO: U39476 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 10119 19 DATE 10. 12.2019 CONTRACT/MOU : GAP -19/H OLL/2019 DATE 10.05.2 019 EXP NO. 2150-016775 | 2020-01-18 |
Address and Contact Information
- UNTO THE ORDER OF:PREMIER BANK LTD.
GULSHAN BRANCH,78,GULSHAN AVENUE, DHAKA 1212 BANGLADESH - UNTO THE ORDER OF: PREMIER BANK LTD
78, GULSHAN AVENUE, DHAKA-1212 DHAKA 1212 BANGLADESH - UNTO THE ORDER OF:PREMIER BANK LTD.
78, GULSHAN AVENUE,DHAKA-1212 DHAKA 1212 BANGLADESH - UNTO THE ORDER OF: PREMIER BANK LTD
GULSHAN BRANCH, 78, GULSHAN AVENUE, DHAKA 1212 BANGLADESH - UNTO THE ORDER OF:PREMIER BANK LTD.
GULSHAN BRANCH,78, GULSHAN AVENUE,D DHAKA 1212 BANGLADESH - UNTO THE ORDER OF:PREMIER BANK LTD.
78, GULSHAN AVENUE, DHAKA-1212 DHAKA 1212 BANGLADESH - UNTO THE ORDER OF:PREMIER BANK LTD.
GULSHAN BRANCH, 78, GULSHAN AVENUE, DHAKA 1212 BANGLADESH - UNTO THE ORDER OF: PREMIER BANK LTD
GULSHAN BRANCH,78, GULSHAN AVENUE, DHAKA 1212 BANGLADESH
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