A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Of are presented below. In total, 37178 import manifest records have been entered for Of 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.
| APM GLOBAL LOGISTICS BANGLADESH LTD | 43 | |
| EXPORTADORA DE CACAO BABAHOYO BABAH | 593-980777270 | 2 |
| MADINA JUTE INDUSTRIES LTD. | 880-27314260 | 1 |
| PREMIER 1888 LTD. | 1 | |
| SJ INDUSTRIES INC. | 1 | |
| JOBAIDA KARIM JUTE MILLS LTD. | 880-28629391 TEL EX 93 | 1 |
| LA NUEVA CASA DEL CACAO SA CASACAO | 593-52781815 | 1 |
| DAMCO CANADA INC | 39 | |
| WAL-MART CANADA CORP. | 5 | |
| GENERAL COCOA CO. | 1-2124227520 TEL EX 75 | 3 |
| GTS LOGISTICS INC | 1-2814971116 | 2 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 20200929103620 | EXPORTADORA DE CACAO BABAHOYO BABAH
BABAHOYO CLEMENTE BAQUERIZO Departure Port Puerto Manzanillo,Panama GENERAL COCOA CO. 30 WALL STREET-9TH FLOOR |
TO THE ORDER OF: GENERAL COCOA CO. Philadelphia, Pennsylvania Arrival Port |
| HASU4242950 [1] | 363 pcs 1450 BAGS OF ECUADORIAN COCOA BEANS TYPE A.S.E. DAE# 028-20 20-40-00616843 TOTAL BAGS: 14 50 100,050.00 NET WEIGHT 100 ,775.00 GROSS WEIGHT FREIGHT TO BE CREDITED TO OUR NEW SERV ICE CONTRACT NUMBER 294769180 | 2020-09-28 |
| SUDU6803950 [1] | 363 pcs 1450 BAGS OF ECUADORIAN COCOA BEANS TYPE A.S.E. DAE# 028-20 20-40-00616843 TOTAL BAGS: 14 50 100,050.00 NET WEIGHT 100 ,775.00 GROSS WEIGHT FREIGHT TO BE CREDITED TO OUR NEW SERV ICE CONTRACT NUMBER 294769180 | 2020-09-28 |
| MRKU2829308 [1] | 362 pcs 1450 BAGS OF ECUADORIAN COCOA BEANS TYPE A.S.E. DAE# 028-20 20-40-00616843 TOTAL BAGS: 14 50 100,050.00 NET WEIGHT 100 ,775.00 GROSS WEIGHT FREIGHT TO BE CREDITED TO OUR NEW SERV ICE CONTRACT NUMBER 294769180 | 2020-09-28 |
| MRSU3959839 [1] | 362 pcs 1450 BAGS OF ECUADORIAN COCOA BEANS TYPE A.S.E. DAE# 028-20 20-40-00616843 TOTAL BAGS: 14 50 100,050.00 NET WEIGHT 100 ,775.00 GROSS WEIGHT FREIGHT TO BE CREDITED TO OUR NEW SERV ICE CONTRACT NUMBER 294769180 | 2020-09-28 |
| 20200929103541 | EXPORTADORA DE CACAO BABAHOYO BABAH
BABAHOYO CLEMENTE BAQUERIZO Departure Port Puerto Manzanillo,Panama GENERAL COCOA CO. 30 WALL STREET-9TH FLOOR |
TO THE ORDER OF: GENERAL COCOA CO. Philadelphia, Pennsylvania Arrival Port |
| MRKU2276305 [1] | 362 pcs 1450 BAGS OF ECUADORIAN COCOA BEANS TYPE A.S.E. DAE# 028-20 20-40-00574005 TOTAL BAGS: 14 50 100,050.00 NET WEIGHT 100 ,775.00 GROSS WEIGHT FREIGHT TO BE CREDITED TO OUR NEW SERV ICE CONTRACT NUMBER 294769180 | 2020-09-28 |
| 20200929103529 | LA NUEVA CASA DEL CACAO SA CASACAO
VIA A VALENCIA KM 2.5 S/N Departure Port Puerto Manzanillo,Panama GENERAL COCOA CO. 30 WALL STREET-9TH FLOOR |
TO THE ORDER OF: GENERAL COCOA CO. Philadelphia, Pennsylvania Arrival Port |
| HASU4380646 [1] | 363 pcs 1450 BAGS OF ECUADORIAN COCOA BEANS TYPE A.S.E. DAE# 028-20 20-40-00617013 TOTAL BAGS: 14 50 100,050.00 NET WEIGHT 100 ,775.00 GROSS WEIGHT FREIGHT TO BE CREDITED TO OUR NEW SERV ICE CONTRACT NUMBER 294769180 | 2020-09-28 |
| TCLU1567804 [1] | 363 pcs 1450 BAGS OF ECUADORIAN COCOA BEANS TYPE A.S.E. DAE# 028-20 20-40-00617013 TOTAL BAGS: 14 50 100,050.00 NET WEIGHT 100 ,775.00 GROSS WEIGHT FREIGHT TO BE CREDITED TO OUR NEW SERV ICE CONTRACT NUMBER 294769180 | 2020-09-28 |
| MRKU5088214 [1] | 362 pcs 1450 BAGS OF ECUADORIAN COCOA BEANS TYPE A.S.E. DAE# 028-20 20-40-00617013 TOTAL BAGS: 14 50 100,050.00 NET WEIGHT 100 ,775.00 GROSS WEIGHT FREIGHT TO BE CREDITED TO OUR NEW SERV ICE CONTRACT NUMBER 294769180 | 2020-09-28 |
| SUDU6803708 [1] | 362 pcs 1450 BAGS OF ECUADORIAN COCOA BEANS TYPE A.S.E. DAE# 028-20 20-40-00617013 TOTAL BAGS: 14 50 100,050.00 NET WEIGHT 100 ,775.00 GROSS WEIGHT FREIGHT TO BE CREDITED TO OUR NEW SERV ICE CONTRACT NUMBER 294769180 | 2020-09-28 |
| 2020092933823 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| CMAU7457816 [1] | 1537 pcs AW POS CREW NECK WAL MART P.O.NO:8700930174 ITEM NO:31602470,31602471,31602472, 31602473,31602474,31602475,316 02476,31602477,31602478,316024 | 2020-09-27 |
| 2020092933821 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
TO THE ORDER OF: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| CMAU7124266 [1] | 2 pcs GR OPP T-SHIRT WAL MART P.O.NO:8700930167 ITEM NO:30761005,30761184,30761193, 30761196,30761241,30761352,307 61423,30761444,30761460,307615 | 2020-09-27 |
| CMAU7457816 [1] | 668 pcs GR OPP T-SHIRT WAL MART P.O.NO:8700930167 ITEM NO:30761005,30761184,30761193, 30761196,30761241,30761352,307 61423,30761444,30761460,307615 | 2020-09-27 |
| 2020092933820 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| TGBU6701410 [1] | 1394 pcs GR RIB HACCI COWLNK TOP WAL MART P.O.NO:4450530471 ITEM NO:30620021,30620022,30620023 STYLE NO:GRF01025LD | 2020-09-27 |
| 2020092933817 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING Seattle, Washington Arrival Port |
| TGBU6701410 [1] | 638 pcs 100 COTTON BATH TOWEL. AS PER PO 6250540619 ITEM ID ITEM DESCRIPTION: 30582645 MS BTOWEL BLAK CHECK 30582646 MS BTOWEL BRWN CHECK 30582688 MS BTOWEL TAN CHECK 30582683 MS BTOWEL RED CHECK | 2020-09-27 |
| 2020092933815 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| APHU7066557 [1] | 1 pcs GR CORE LS CREW NK T WAL MART P.O.NO:4450530256 ITEM NO:30525918,30525915 STYLE NO:GRF01044LD | 2020-09-27 |
| TCLU5029160 [1] | 321 pcs GR CORE LS CREW NK T WAL MART P.O.NO:4450530256 ITEM NO:30525918,30525915 STYLE NO:GRF01044LD | 2020-09-27 |
| 2020092933814 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DUTCH-BANGLA BANK LIMITED. Seattle, Washington Arrival Port |
| APHU7066557 [1] | 1662 pcs HOME TEXTILE PRODUCTS MS T180 COTTON OPEN STOCK PROGRAM-BLACK, AQUA, BLUE, GREY, LT. BLUE, LT. GREY, PINK, RED, TAN, WHITE P.O. NO. 8650530025 INVOICE NO: ZZFL/EXP/20/6418 | 2020-09-27 |
| 2020092933813 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
TO THE ORDER OF: DUTCH-BANGLA BANK LIMITED. Seattle, Washington Arrival Port |
| APHU7066557 [1] | 516 pcs HOME TEXTILE PRODUCTS MS T180 COTTON OPEN STOCK PROGRAM-BLACK, AQUA, BLUE, GREY, LT. BLUE, LT. GREY, PINK, RED, TAN, WHITE P.O. NO. 8650530013 INVOICE NO: ZZFL/EXP/20/6416 | 2020-09-27 |
| 2020092933812 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DUTCH-BANGLA BANK LIMITED. Seattle, Washington Arrival Port |
| APHU7066557 [1] | 326 pcs HOME TEXTILE PRODUCTS MS T180 COTTON OPEN STOCK PROGRAM-BLACK, AQUA, BLUE, GREY, LT. BLUE, LT. GREY, PINK, RED, TAN, WHITE P.O. NO. 0400777357 INVOICE NO: ZZFL/EXP/20/5618 | 2020-09-27 |
| 2020092933811 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DUTCH-BANGLA BANK LIMITED. Seattle, Washington Arrival Port |
| APHU7066557 [1] | 2 pcs HOME TEXTILE PRODUCTS MS T180 COTTON OPEN STOCK PROGRAM-BLACK, AQUA, BLUE, GREY, LT. BLUE, LT. GREY, PINK, RED, TAN, WHITE P.O. NO. 0400777350 INVOICE NO: ZZFL/EXP/20/5617 | 2020-09-27 |
| 2020092933810 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: AGRANI BANK LIMITED, Seattle, Washington Arrival Port |
| APHU7066557 [1] | 4 pcs TOWELS MS 6 PK KT ASSORTED P.O. NO. 6250540403 INVOICE NO: ZZFL/EXP/20/6523 DATE: 15-07-2020 EXP NO.:0006-003929-2020 DATE:22-07-2020 | 2020-09-27 |
| 2020092933809 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
TO THE ORDER OF: AGRANI BANK LIMITED, Seattle, Washington Arrival Port |
| APHU7066557 [1] | 634 pcs TOWELS MS HAND TOWEL-PURPLE, LT BLUE, LT PURPLE, RED, YELLOW, GREEN, ROYAL BLUE, FUSCHIA PINK, CORAL, ORANGE, SEAFOAM GREEN, TEAL P.O. NO. 6250540603 | 2020-09-27 |
| 2020092933808 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: AGRANI BANK LIMITED, Seattle, Washington Arrival Port |
| APHU7066557 [1] | 776 pcs TOWELS HT KT 2PK BASKET WEAVE-BLACK, BLUE, GREY, RED P.O. NO. 6250540399 INVOICE NO: ZZFL/EXP/20/6522 DATE: 15-07-2020 EXP NO.:0006-003928-2020 DATE:22-07-2020 SCB REF NO.:714010450733-GP DATE:02-06-2020 | 2020-09-27 |
| 2020092933807 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
TO THE ORDER OF: AGRANI BANK LIMITED, Seattle, Washington Arrival Port |
| BMOU5890803 [1] | 2487 pcs TOWELS MS BATH TOWEL-PURPLE, LT BLUE, LT PURPLE, RED, YELLOW, GREEN, ROYAL BLUE, FUSCHIA PINK, CORAL, ORANGE, SEAFOAM GREEN, TEAL P.O. NO. 6250540612 | 2020-09-27 |
| 2020092933806 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: AGRANI BANK LIMITED, Seattle, Washington Arrival Port |
| TCLU9451636 [1] | 224 pcs HOME TEXTILE PRODUCTS D22 HT TOP OF BED-D/QN, KING-EYELET P.O. NO. 8650530625 INVOICE NO: ZZFL/EXP/20/6518 DATE: 15-07-2020 EXP NO.:0006-003916-2020 | 2020-09-27 |
| 2020092933805 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:CASSIOPEA FASHION LTD. Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: SOUTHEAST BANK LTD. Seattle, Washington Arrival Port |
| CMAU7841333 [1] | 1289 pcs PO NO: 6750510032 GR STRAIGHT 5PKT JEAN GR SKINNY 5PKT JEAN GR SLIM FIT 5PKT JEAN INV NO: CFL/WM/2652/2020 DATE:12.07.2020 SCB (HK) REF: 714010441352-GP | 2020-09-27 |
| 2020092933804 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: AGRANI BANK LIMITED, Seattle, Washington Arrival Port |
| BMOU5890803 [1] | 219 pcs TOWELS MS 8 PK DC ASSORTED P.O. NO. 6250540408 INVOICE NO: ZZFL/EXP/20/6524 DATE: 15-07-2020 EXP NO.:0006-003930-2020 DATE:22-07-2020 | 2020-09-27 |
| 2020092933803 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: ISLAMI BANK BANGLADESH LTD., Seattle, Washington Arrival Port |
| TCLU9451636 [1] | 74 pcs HOME TEXTILE PRODUCTS MS DUVET COVER SET-KING-GREY CHAMBRAY P.O. NO. 8650530073 INVOICE NO: ZZFL/EXP/20/6517 DATE: 15-07-2020 EXP NO.:0885-005720-2020 | 2020-09-27 |
| 2020092933802 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:NAFA APPARELS LIMITED. Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| TCLU9451636 [1] | 62 pcs GR HENLEY SET BRSH PNT WAL MART P.O.NO:1900027541 ITEM NO:30161898 STYLE NO:GRF00412MN | 2020-09-27 |
| 2020092933801 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:NAFA APPARELS LIMITED. Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| TCLU9451636 [1] | 27 pcs GR HENLEY SET BRSH PNT WAL MART P.O.NO:1900027275 ITEM NO:30161898 STYLE NO:GRF00412MN | 2020-09-27 |
| 2020092933800 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:NAFA APPARELS LIMITED. Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| TCLU9451636 [1] | 5 pcs GR HENLEY SET BRSH PNT WAL MART P.O.NO:1900027276 ITEM NO:30161898 STYLE NO:GRF00412MN | 2020-09-27 |
| 2020092933798 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:NAFA APPARELS LIMITED. Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| TCLU9451636 [1] | 152 pcs AW POS CREW NECK WAL MART P.O.NO:8700930157 ITEM NO:31602476,31602477 STYLE NO:AWY89080MN | 2020-09-27 |
| 2020092933796 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: AGRANI BANK LIMITED, Seattle, Washington Arrival Port |
| BMOU5890803 [1] | 3 pcs TOWELS MS KT 4PK ASSORTED-AQUA BLUE, TAUPE, GREY, NAVY BLUE P.O. NO. 6250540435 INVOICE NO: ZZFL/EXP/20/6467 DATE: 14-07-2020 EXP NO.:0006-003924-2020 DATE:22-07-2020 SCB REF NO.:714010453222-GP DATE:10-06-2020 | 2020-09-27 |
| 2020092933795 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:NAFA APPARELS LIMITED. Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| CMAU4908027 [1] | 1248 pcs POS FLEECE HOODY WAL MART P.O.NO:2750490556 ITEM NO:30005658,30005684,30005688 STYLE NO:GYR1007B | 2020-09-27 |
| 2020092933793 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:NAFA APPARELS LIMITED. Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| TRLU7216529 [1] | 5 pcs GR BRSHD POLY NOTCH WAL MART P.O.NO:1900027249 ITEM NO:30556500 STYLE NO:GRF00401MN | 2020-09-27 |
| 2020092933792 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:NAFA APPARELS LIMITED. Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| TRLU7216529 [1] | 136 pcs GR BRSHD POLY NOTCH WAL MART P.O.NO:1900027497 ITEM NO:30556500 STYLE NO:GRF00401MN | 2020-09-27 |
| 2020092933791 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:NAFA APPARELS LIMITED. Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| TRLU7216529 [1] | 733 pcs GR BRSHD POLY NOTCH WAL MART P.O.NO:1900027248 ITEM NO:30556500 STYLE NO:GRF00401MN | 2020-09-27 |
| 2020092933790 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DUTCH-BANGLA BANK LIMITED. Seattle, Washington Arrival Port |
| MAGU5699507 [1] | 874 pcs HOME TEXTILE PRODUCTS MS T180 COTTON OPEN STOCK PROGRAM-BLACK, AQUA, BLUE, GREY, LT. BLUE, LT. GREY, PINK, RED, TAN, WHITE P.O. NO. 0400777337 INVOICE NO: ZZFL/EXP/20/5615 | 2020-09-27 |
| 2020092933788 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DUTCH-BANGLA BANK LIMITED. Seattle, Washington Arrival Port |
| MAGU5699507 [1] | 567 pcs HOME TEXTILE PRODUCTS MS T180 COTTON OPEN STOCK PROGRAM-BLACK, BLUE, GREY, TAN, WHITE P.O. NO. 8650530031 INVOICE NO: ZZFL/EXP/20/6429 DATE: 11-07-2020 | 2020-09-27 |
| 2020092933787 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DUTCH-BANGLA BANK LIMITED. Seattle, Washington Arrival Port |
| MAGU5699507 [1] | 191 pcs HOME TEXTILE PRODUCTS MS T180 COTTON OPEN STOCK PROGRAM-BLACK, BLUE, GREY, TAN, WHITE P.O. NO. 8650530001 INVOICE NO: ZZFL/EXP/20/6414 DATE: 08-07-2020 | 2020-09-27 |
| 2020092933786 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DUTCH-BANGLA BANK LIMITED. Seattle, Washington Arrival Port |
| MAGU5699507 [1] | 73 pcs HOME TEXTILE PRODUCTS MS T180 COTTON OPEN STOCK PROGRAM-BLACK, BLUE, GREY, TAN, WHITE P.O. NO. 8650530019 INVOICE NO: ZZFL/EXP/20/6417 DATE: 08-07-2020 | 2020-09-27 |
| 2020092933785 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: AGRANI BANK LIMITED, Seattle, Washington Arrival Port |
| MAGU5699507 [1] | 456 pcs TOWELS HT DC 4PK BASKET WEAVE-BLACK, BLUE, GREY P.O. NO. 6250540348 INVOICE NO: ZZFL/EXP/20/6520 DATE: 15-07-2020 EXP NO.:0006-003925-2020 | 2020-09-27 |
| 2020092933784 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: AGRANI BANK LIMITED, Seattle, Washington Arrival Port |
| MAGU5699507 [1] | 1185 pcs TOWELS HT DC 6PK BARMOP-BLACK, BLUE, GREY, RED P.O. NO. 6250540413 INVOICE NO: ZZFL/EXP/20/6525 DATE: 15-07-2020 EXP NO.:0006-003931-2020 | 2020-09-27 |
| 2020092933783 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: AGRANI BANK LIMITED, Seattle, Washington Arrival Port |
| MAGU5699507 [1] | 5 pcs TOWELS HT KT 2PK YD FLATWEAVE REVERSE-BLACK, GREY, RED P.O. NO. 6250540426 INVOICE NO: ZZFL/EXP/20/6527 DATE: 15-07-2020 EXP NO.:0006-003933-2020 | 2020-09-27 |
| 2020092933782 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: AGRANI BANK LIMITED, Seattle, Washington Arrival Port |
| MAGU5699507 [1] | 245 pcs TOWELS HT KT 4PK BARMOP-RED P.O. NO. 6250540419 INVOICE NO: ZZFL/EXP/20/6526 DATE: 15-07-2020 EXP NO.:0006-003932-2020 DATE:22-07-2020 | 2020-09-27 |
| 2020092933781 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: AGRANI BANK LIMITED, Seattle, Washington Arrival Port |
| MAGU5699507 [1] | 264 pcs TOWELS MS 5PK FLOUR SACK P.O. NO. 6250540607 INVOICE NO: ZZFL/EXP/20/6529 DATE: 15-07-2020 EXP NO.:0006-003935-2020 DATE:22-07-2020 | 2020-09-27 |
| 2020092933780 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: AGRANI BANK LIMITED, Seattle, Washington Arrival Port |
| MAGU5699507 [1] | 599 pcs TOWELS MS WASH TOWEL-PURPLE, LT BLUE, LT PURPLE, RED, YELLOW, GREEN, ROYAL BLUE, FUSCHIA PINK, CORAL, SEAFOAM GREEN, TEAL P.O. NO. 6250540617 | 2020-09-27 |
| 2020092933779 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: AGRANI BANK LIMITED, Seattle, Washington Arrival Port |
| MAGU5699507 [1] | 36 pcs TOWELS HT KT 2PK STRP-BLACK, BLUE, GREY, RED P.O. NO. 6250540353 INVOICE NO: ZZFL/EXP/20/6521 DATE: 15-07-2020 EXP NO.:0006-003926-2020 | 2020-09-27 |
| 2020092933775 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DUTCH-BANGLA BANK LIMITED. Seattle, Washington Arrival Port |
| CMAU6282478 [1] | 1768 pcs HOME TEXTILE PRODUCTS MS T180 COTTON OPEN STOCK PROGRAM-BLACK, AQUA, BLUE, GREY, LT. BLUE, LT. GREY, PINK, RED, TAN, WHITE P.O. NO. 0400777376 INVOICE NO: ZZFL/EXP/20/6412 | 2020-09-27 |
| 2020092933774 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DUTCH-BANGLA BANK LIMITED. Seattle, Washington Arrival Port |
| TCNU9494661 [1] | 1563 pcs HOME TEXTILE PRODUCTS MS T180 COTTON OPEN STOCK PROGRAM-BLACK, AQUA, BLUE, GREY, LT. BLUE, LT. GREY, PINK, RED, TAN, WHITE P.O. NO. 0400777382 INVOICE NO: ZZFL/EXP/20/6413 | 2020-09-27 |
| 2020092933773 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DUTCH-BANGLA BANK LIMITED. Seattle, Washington Arrival Port |
| MAGU5699507 [1] | 86 pcs HOME TEXTILE PRODUCTS MS T180 COTTON OPEN STOCK PROGRAM-BLACK, BLUE, GREY, TAN, WHITE P.O. NO. 8650530007 INVOICE NO: ZZFL/EXP/20/6415 DATE: 08-07-2020 | 2020-09-27 |
| 2020092933772 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DUTCH-BANGLA BANK LIMITED. Seattle, Washington Arrival Port |
| CMAU6282478 [1] | 286 pcs HOME TEXTILE PRODUCTS MS T180 COTTON OPEN STOCK PROGRAM-BLACK, BLUE, GREY, LT. BLUE, LT. GREY, RED, TAN, WHITE P.O. NO. 0400777343 INVOICE NO: ZZFL/EXP/20/5616 | 2020-09-27 |
| 2020092933771 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DUTCH-BANGLA BANK LIMITED. Seattle, Washington Arrival Port |
| MAGU5699507 [1] | 852 pcs HOME TEXTILE PRODUCTS MS T180 COTTON OPEN STOCK PROGRAM-BLACK, AQUA, BLUE, GREY, LT. BLUE, LT. GREY, PINK, RED, TAN, WHITE P.O. NO. 0400777364 INVOICE NO: ZZFL/EXP/20/6410 | 2020-09-27 |
| 2020092933770 | PREMIER 1888 LTD.
PLOT NO. 41-47 84, SEC-7, UNIT A Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940 ARGENTIA ROAD |
TO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING Seattle, Washington Arrival Port |
| TLLU4352161 [1] | 4531 pcs BATH TOWEL, HAND TOWEL WASH CLOTH. | 2020-09-27 |
| APZU4535627 [1] | 29 pcs 100 COTTON TERRY BATH SHEET, BATH TOWEL, HAND TOWEL WASH CLOTH. 92 COTTON 8 PLOYESTER BATH TOWEL. AS PER PO 6250540629 ITEM ID ITEM DESCRIPTION: | 2020-09-27 |
| 2020092933769 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:ZABER ZUBAIR FABRICS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: DUTCH-BANGLA BANK LIMITED. Seattle, Washington Arrival Port |
| MAGU5699507 [1] | 12 pcs HOME TEXTILE PRODUCTS MS T180 COTTON OPEN STOCK PROGRAM-BLACK, AQUA, BLUE, GREY, LT. BLUE, LT. GREY, PINK, RED, TAN, WHITE P.O. NO. 0400777370 INVOICE NO: ZZFL/EXP/20/6411 | 2020-09-27 |
| 2020092913693 | JOBAIDA KARIM JUTE MILLS LTD.
CHANDRASHILA SUVASTU TOWER Departure Port Singapore,Singapore GTS LOGISTICS INC 12705 SOUTH KIRDWOOD RD |
TO THE ORDER OF: COMMERCIAL BANK OF CEYLON PLC New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU1877983 [1] | 32 pcs -- NVOCC-- JUTE GOODS 1 X 40FT STD= 32 ROLLS X 1750 YDS GARDENING JUTE CLOTH, FLAT P ACK 54 8.9 OZS/40 EACH ROLL EXACT YARDS / ROLL ON 3 I/D HEAVY DUTY PAPER CORE WITH PLU G EACH JOINT WITH MACHINE ST | 2020-09-25 |
| 202009292479 | MADINA JUTE INDUSTRIES LTD.
9/G, MOTIJHEEL C/A, Departure Port Yantian,China (Mainland) GTS LOGISTICS INC 12705 SOUTH KIRDWOOD RD |
TO THE ORDER OF: AL ARAFAH ISLAMI BANK LIMITED. Long Beach, California Arrival Port |
| MSKU9108115 [1] | 141 pcs -- NVOCC-- JUTE GOODS 1 X 40FT HQ = 141 BS. GARDENING JUTE NURSERY SHEET, EACH SHE ET INDIVIDUALLY FOLDED 20X20, 10 PCS/UNSTITCHED BUNDLE, 10 BUNDLE PER BALE, ALL PACKED WITH NYLON STRAPS. 135 BS X | 2020-09-26 |
| 202009291943 | SJ INDUSTRIES INC. HONGQUAN ROAD,HONGKUAN INDUSTRIAL Departure Port Ningpo ,China (Mainland) |
TO THE ORDER OF: PNC BUSINESS CREDIT 340 MADISON AV Savannah, Georgia Arrival Port |
| BEAU5087799 [1] | 38 pcs IRON BALUSTER ALUMINIUM SHOES KD PARTS AND AC CESSORY | 2020-09-27 |