Standard Chartere
Bill of Lading Import Records
Address and Contact Info
- STANDARD CHARTERE
BANK (HK) LTD.,TRADE SERVICES CENTR 7/F, STANDARD CHARTERED TOWER, 388 KWUN TONG ROAD, KWUN TONG, HKG.
- TO THE ORDER OF : STANDARD CHARTERE
67, GULSHAN AVENUE,DHAKA-1212,BANGL DHAKA 1212 BANGLADESH - TO THE ORDER OF STANDARD CHARTERE
BANK (PAKISTAN) LIMITED, KARACHI 1-7328288500 TEL EX 1-732828 85 - TO THE ORDER OF STANDARD CHARTERE
(PAKISTAN) LIMITED 1-2154826100 TEL EX 1-215482 61 - TO THE ORDER OF :STANDARD CHARTERE
BANK (HK) LTD.,TRADE SERVICES CENTR KWUN TONG HONG KONG
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Standard Chartere are presented below. In total, 2140 import manifest records have been entered for Standard Chartere 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.
Suppliers
| APM GLOBAL LOGISTICS BANGLADESH LTD | 10 | |
| PREMIER 1888 LTD | 2 | |
| JANATA JUTE MILLS LIMITED, 7, GULSH | 2 | |
| PRAN DAIRY LTD PRAN-RFL CENTRE, 105 | 1 | |
| PRAN DAIRY LTD PRAN-RFL CENTRE , 10 | 1 | |
| SHAFI GLUCO CHEM (PVT) LTD. | 92-2135610696 TEL EX 10 | 1 |
| ADROIT OVERSEAS ENTERPRISES LTD. | 1-6049304855 TEL EX 48 | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019030931238 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
TO THE ORDER OF : STANDARD CHARTERE TRADESERVICES CENTRE, 7/F STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8371340 [1] | 928 pcs 928 CTNS CONTG. 22,272 PKS ( 95,280 PCS). 85% COTTON & 15% POLYESTER MS 4 PK D ISHCLOTH 10 0% COTTON MS 6 PK BARMOP KT AS PER P.O. # 111 4011685 INV. NO: P1888 /WM-USA/134(44) DATED: 19. 01.2019 REF. # 71401029190 5-GP DATED: 1 0-01-2019 EXP NO: 2494-01677-2019 DATED : 20. 01.2019 EXP REC NO: C 18265 DATED: 22.01.2019 | 2019-03-08 |
| 2019021816511 | Departure Port Pusan,South Korea |
TO THE ORDER OF : STANDARD CHARTERE TRADESERVICES CENTRE, 7/F STANDARD Mobile, Alabama Arrival Port |
| TCNU2367069 [1] | 655 pcs 655 CTNS CONTG. 15,720 PKS ( 80,352 PCS). 85% COTTON & 15% POLYESTER MS 4 PK D ISHCLOTH 10 0% COTTON MS 6 PK BARMOP KT AS PER P.O. # 356 3223879 INV. NO: P1888 /WM-USA/1470( 326) DAT ED: 06.12.2018 REF. # 71401028 0819-GP DATED: 23-11-2018 EXP NO: 2494-30849-2018 DA TED: 1 0.12.2018 EXP REC NO : C 274209 DATED: 12.12. | 2019-02-17 |
| 2019020526817 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : STANDARD CHARTERE TRADESERVICES CENTRE, 7/F STANDARD Norfolk, Virginia Arrival Port |
| MEDU4501169 [1] | 658 pcs 658 CTNS CONTG. 15,792 PKS ( 67,392 PCS). 85% COTTON & 15% POLYESTER MS 4 PK D ISHCLOTH 10 0% COTTON MS 6 PK BARMOP KT AS PER P.O. # 356 3223877 INV. NO: P1888 /WM-USA/1468( 324) DAT ED: 06.12.2018 REF. # 71401028 0819-GP DATED: 23-11-2018 EXP NO: 2494-30847-2018 DA TED: 1 0.12.2018 EXP REC NO : C 274216 DATED: 12.12. | 2019-02-04 |
| 2019020517638 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : STANDARD CHARTERE TRADESERVICES CENTRE, 7/F STANDARD Savannah, Georgia Arrival Port |
| MSCU9000918 [1] | 528 pcs 528 CTNS CONTG. 12,672 PKS ( 55,008 PCS). 85% COTTON & 15% POLYESTER MS 4 PK D ISHCLOTH 10 0% COTTON MS 6 PK BARMOP KT AS PER P.O. # 356 3223876 INV. NO: P1888 /WM-USA/1467( 323) DAT ED: 06.12.2018 REF. # 71401028 0819-GP DATED: 23-11-2018 EXP NO: 2494-30846-2018 DA TED: 1 0.12.2018 EXP REC NO : C 274191 DATED: 12.12. | 2019-02-04 |
| 2019013180601 | PRAN DAIRY LTD PRAN-RFL CENTRE , 10
DHAKA 1212, FACTORY: 1/1 DAIRYBUILD Departure Port Valencia,Spain PRAN FOODS LIMITED FZC 21031 |
TO THE ORDER OF : STANDARD CHARTERE GULSHAN BRANCH,67, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9813484 [1] | 1565 pcs PRAN MANGO JUICE (PET BOTT LE) BISK CLUB RUSK KIT (BU TTER RUSK KIT) PRAN VERMIC ILI ( LA MINATED PACK ) PR AN PUFFED RICE (POLY BA G) PRAN SALTY BISCUIT (LAM INATED PACK) PRAN POTATO C RACKERS (LAMINATED PACK) PRAN JHAL MURI ( LAMINATED PACK ) PRAN DRY WHOLE CHI LL I LAMINATED PACK PRAN BA Y LEAVES LAMINATED P | 2019-01-30 |
| 2019012113823 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : STANDARD CHARTERE TRADESERVICES CENTRE, 7/F STANDARD Savannah, Georgia Arrival Port |
| TCNU1457548 [1] | 842 pcs 842 CTNS CONTG. 20,208 PKS ( 89,136 PCS). 85% COTTON & 15% POLYESTER MS 4 PK D ISHCLOTH 10 0% COTTON MS 6 PK BARMOP KT AS PER P.O. # 356 3221431 INV. NO: P1888 /WM-USA/1400( 308) DAT ED: 25.11.2018 REF. # 71401027 8715-GP DATED: 14-11-2018 EXP NO: 2494-29649-2018 DA TED: 2 7.11.2018 EXP REC NO : C 263139 DATED: 29.11. | 2019-01-19 |
| 2019011222641 | Departure Port Pusan,South Korea |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Mobile, Alabama Arrival Port |
| MEDU6086004 [1] | - pcs OZARK TRAIL 2 PERSON 4 SEA SON TENT 90CTNS OF CAMPING EQUIPMENT (TENTS) (NINETY CARTONS ON LY) STOCK NUMBE R: W413.2S P.O. # :8759214 37 5 (OT 2P 4SEASON TENT) 1 80PCS..2PCS/CTN..TOT AL: 90 CTNS. INVOICE NO :CAMPEX20 18-5425 DAT E :OCT.28, 2018 EFR NO:C-243119 DATE:NOV. 06, 2018 EXP NO:2494-27395 -18 DATE:NOV.01, 2018 | 2019-01-10 |
| 2019011222640 | Departure Port Pusan,South Korea |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Mobile, Alabama Arrival Port |
| TCNU5226871 [1] | 3 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 340CTNS OF CAMPING EQUIPMENT (TENTS) (THREE H UNDRED FOR TY CARTONS ONLY) STOCK NUMBER: W790S P.O. # : 8759214378 (OT 7P TEEPE E TENT) 340PCS..1PCS/ CTN.. TOTAL: 340CTNS. INVOICE NO :CAMPEX2018- 5417 DATE :OC T.28, 2018 EFR NO:C-243127 DATE :NOV.06, 2018 EXP NO: 2494-27394-18 DATE:NOV. | 2019-01-10 |
| 2019011125588 | Departure Port Pusan,South Korea |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Mobile, Alabama Arrival Port |
| MEDU6086004 [1] | - pcs OZARK TRAIL 2 PERSON 4 SEA SON TENT 90CTNS OF CAMPING EQUIPMENT (TENTS) (NINETY CARTONS ON LY) STOCK NUMBE R: W413.2S P.O. # :8759214 37 5 (OT 2P 4SEASON TENT) 1 80PCS..2PCS/CTN..TOT AL: 90 CTNS. INVOICE NO :CAMPEX20 18-5425 DAT E :OCT.28, 2018 EFR NO:C-243119 DATE:NOV. 06, 2018 EXP NO:2494-27395 -18 DATE:NOV.01, 2018 | 2019-01-10 |
| 2019011125587 | Departure Port Pusan,South Korea |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Mobile, Alabama Arrival Port |
| TCNU5226871 [1] | 3 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 340CTNS OF CAMPING EQUIPMENT (TENTS) (THREE H UNDRED FOR TY CARTONS ONLY) STOCK NUMBER: W790S P.O. # : 8759214378 (OT 7P TEEPE E TENT) 340PCS..1PCS/ CTN.. TOTAL: 340CTNS. INVOICE NO :CAMPEX2018- 5417 DATE :OC T.28, 2018 EFR NO:C-243127 DATE :NOV.06, 2018 EXP NO: 2494-27394-18 DATE:NOV. | 2019-01-10 |
| 2018123132772 | PRAN DAIRY LTD PRAN-RFL CENTRE, 105
DHAKA 1212, FACTORY: 1/1 DAIRYBUILD Departure Port Singapore,Singapore PRAN FOODS LIMITED FZC 21031 |
TO THE ORDER OF : STANDARD CHARTERE GULSHAN BRANCH, 67, GULSHANAVENUE, Long Beach, California Arrival Port |
| MEDU4910188 [1] | 1527 pcs PRAN MANGO JUICE (PET BOT TLE) PRAN MANGO JU ICE (PE T BOTTLE) PRAN SPECIAL TOS T (LAMINA TED PACK ) PRAN SWEET TOAST (LAMINATED PAC K) PRAN PLAIN TOAST (LAMIN ATED PACK ) PRAN BAB Y TOST (LAMINATED PACK ) PRAN D RY CAKE (LAM INATED PACK) W ONDER KIDS (20GM X 8PCS X 2 TR AY X 8 BOX) MEGA LOLLI POP (10GM X 15PCS X 20 | 2018-12-29 |
| 2018121831791 | PREMIER 1888 LTD
PLOT NO 6-7 & 41-47SECTOR - 5 & 7CH Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO THE ORDER OF : STANDARD CHARTERE TRADESERVICES CENTRE, 7/F STANDARDC Norfolk, Virginia Arrival Port |
| MSCU5521179 [1] | 373 pcs 2927 CTNS CONTG. 125,712 P CS 100% COTTON BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 5407408295 INVOICE NO: P1 888 /WM-USA/1151( 260) DATE D: 16.10.2018 REF. # 71401 0267585-GP DATED: 05.10.20 18 EXP NO: 2 494-26431-2018 DATED: 21-10-2018 EXP REC NO: C 231839 DATED: 23-10 -2018 DAMCO DISTRIBUTIO | 2018-12-17 |
| TGHU4522633 [1] | 864 pcs 2927 CTNS CONTG. 125,712 P CS 100% COTTON BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 5407408295 INVOICE NO: P1 888 /WM-USA/1151( 260) DATE D: 16.10.2018 REF. # 71401 0267585-GP DATED: 05.10.20 18 EXP NO: 2 494-26431-2018 DATED: 21-10-2018 EXP REC NO: C 231839 DATED: 23-10 -2018 DAMCO DISTRIBUTIO | 2018-12-17 |
| TGHU4539786 [1] | 849 pcs 2927 CTNS CONTG. 125,712 P CS 100% COTTON BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 5407408295 INVOICE NO: P1 888 /WM-USA/1151( 260) DATE D: 16.10.2018 REF. # 71401 0267585-GP DATED: 05.10.20 18 EXP NO: 2 494-26431-2018 DATED: 21-10-2018 EXP REC NO: C 231839 DATED: 23-10 -2018 DAMCO DISTRIBUTIO | 2018-12-17 |
| TTNU4522260 [1] | 841 pcs 2927 CTNS CONTG. 125,712 P CS 100% COTTON BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 5407408295 INVOICE NO: P1 888 /WM-USA/1151( 260) DATE D: 16.10.2018 REF. # 71401 0267585-GP DATED: 05.10.20 18 EXP NO: 2 494-26431-2018 DATED: 21-10-2018 EXP REC NO: C 231839 DATED: 23-10 -2018 DAMCO DISTRIBUTIO | 2018-12-17 |
| 2018121831787 | PREMIER 1888 LTD
PLOT NO 6-7 & 41-47SECTOR - 5 & 7CH Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO THE ORDER OF : STANDARD CHARTERE TRADESERVICES CENTRE, 7/F STANDARDC Norfolk, Virginia Arrival Port |
| BMOU5525992 [1] | 9 pcs 1673 CTNS CONTG. 64,092 PC S 100% COTTON BATH SHEET, BATH TOWEL & WASH CLOTH AS PER P.O.NO . 5407408300 IN VOICE NO: P1888/WM-USA/115 2( 261) DATED: 16.10.2018 R EF. # 714010267585-G P DATE D: 05.10.2018 EXP NO: 2494 -26432-2018 DATED: 21-10-2 018 EXP REC NO: C 231835 D AT ED: 23-10-2018 . DAMCO D ISTRIBUTION SERVICES | 2018-12-17 |
| MSCU5521179 [1] | 693 pcs 1673 CTNS CONTG. 64,092 PC S 100% COTTON BATH SHEET, BATH TOWEL & WASH CLOTH AS PER P.O.NO . 5407408300 IN VOICE NO: P1888/WM-USA/115 2( 261) DATED: 16.10.2018 R EF. # 714010267585-G P DATE D: 05.10.2018 EXP NO: 2494 -26432-2018 DATED: 21-10-2 018 EXP REC NO: C 231835 D AT ED: 23-10-2018 . DAMCO D ISTRIBUTION SERVICES | 2018-12-17 |
| 2018120825209 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:BANDO ECO APPARELS LTD Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| FCIU8731320 [1] | 53 pcs OZARK TRAIL 4P CONNECT TEN T 53CTNS OF CAMPIN G EQUIPM ENT (TENTS) (FIFTY THREE C ARTONS ON LY) STOCK NUMBER: W634.1A P.O. # : 87592143 6 0 (OT 4P CONNECT TENT) 53 PCS..1PCS/CTN..TOTA L: 53CT NS. INVOICE NO :CAMPEX2018 -5412 DATE :OCT.04, 2018 E FR NO:C-227057 DATE:OCT.16 , 2018 EXP NO:2494-25483-1 8 DATE:OCT.09, 2018 | 2018-12-07 |
| 2018120825202 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:BANDO ECO APPARELS LTD Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| FCIU8731320 [1] | 84 pcs OZARK TRAIL 2 PERSON 4 SEA SON TENT 84CTNS OF CAMPING EQUIPMENT (TENTS) (EIGHTY FOUR CARTO NS ONLY) STOCK NUMBER: W413.2S P.O. # : 8 759 214366 (OT 2P 4SEASON T ENT) 168PCS..2PCS/CTN ..TOT AL: 84CTNS. INVOICE NO :CA MPEX2018-538 7 DATE :OCT.04 , 2018 EFR NO:C-227056 DAT E:O CT.16, 2018 EXP NO:2494 -25476-18 DATE:OCT.09 | 2018-12-07 |
| 2018120825200 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:BANDO ECO APPARELS LTD Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| FCIU8731320 [1] | 59 pcs OZARK TRAIL 4P CONNECT TEN T 59CTNS OF CAMPIN G EQUIPM ENT (TENTS) (FIFTY NINE CA RTONS ONL Y) STOCK NUMBER: W634.1A P.O. # : 875921347 0 (OT 4P CONNECT TENT) 59P CS..1PCS/CTN..TOTAL : 59CTN S. INVOICE NO :CAMPEX2018- 5408 DATE :OCT.04, 2018 EF R NO:C-225419 DATE:OCT.14, 2 018 EXP NO:2494-25465-18 DATE:OCT.09, 2018 L/ | 2018-12-07 |
| 2018113022176 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:CAMPVALLEY GLOBAL LTD. Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO THE ORDER OF : STANDARD CHARTERE TRADE SERVICES CENTRE7/F STANDARD C Norfolk, Virginia Arrival Port |
| MEDU8320786 [1] | 813 pcs 813 CTNS CONTG. 19,512 PKS ( 95,088 PCS) 85% COTTON 1 5% POLYESTER MS 4 PK DIS HCLOTH 10 0% COTTON MS 8 PK BARMOP DC & 6 PK BARMOP K T AS PER P.O.NO. 015860555 8 INVOICE NO: P1888 /WM-USA /1028( 233) DATED: 27.09.2 018 REF. # 714010260047-GP DATED: 14.09.2018 EXP NO: 24 94-24643-2018 DATED: 30 -09-2018 EXP REC NO: | 2018-11-29 |
| 2018100231409 | Departure Port Salalah,Oman |
TO THE ORDER OF STANDARD CHARTERE BANK,67 GULSHAN AVENUE, GULSHAN, Savannah, Georgia Arrival Port |
| PONU3048750 [1] | 2 pcs RELAY VESSEL APL DANUBE 02TS CONTAINER SUM MARY ----------------------- ------------ PONU3048750 ML BD0516176 45X9'6 508CTN 29.480CBM 6369.020KGS PONU30 32481 MLBD0516175 45X9'6 | 2018-09-30 |
| PONU3048750 [2] | 153 pcs HTS NO.: 6203.42 NGC ID # 58 0736 98% COTTON 2% SPANDEX M EN'S COTTON WOVEN JEANS BLUE DENIM PO NO. STYLE NO. QTY NO. CTNS. LTCH80784A 20150 44 10,040 PCS 502 CTNS SHIP TO: VF JEANSWEAR MOCKSVILLE | 2018-09-30 |
| PONU3048750 [3] | 115 pcs HTS NO.: 6203.42 NGC ID # 58 0736 98% COTTON 2% SPANDEX M EN'S COTTON WOVEN JEANS BLUE DENIM PO NO. STYLE NO. QTY NO. CTNS. LTCH80784A 20150 44 10,040 PCS 502 CTNS SHIP TO: VF JEANSWEAR MOCKSVILLE | 2018-09-30 |
| PONU3032481 [1] | 2 pcs HTS NO.: 6203.42 NGC ID # 58 0736 98% COTTON 2% SPANDEX M EN'S COTTON WOVEN JEANS BLUE DENIM PO NO. STYLE NO. QTY NO. CTNS. LTCH80784A 20150 44 10,040 PCS 502 CTNS SHIP TO: VF JEANSWEAR MOCKSVILLE | 2018-09-30 |
| 2018092754005 | ADROIT OVERSEAS ENTERPRISES LTD.
#512, 13737 - 96 AVENUE, SURREY ( V Departure Port Vancouver, BC ,Canada TRIVENI DAL AND OIL INDUSTRIES P. TRIVENI COMPLEX RAMSHAPATH |
TO THE ORDER OF STANDARD CHARTERE P.O. BOX 3990, KATHMANDU, NEPAL Seattle, Washington Arrival Port |
| MRKU6680450 [1] | 1 pcs WHOLE RED LENTILS # 2 MACHINE CLEANED COUNTRY O F ORIGIN: CANADA HARMONIC CODE: 0713.40.99 CIF BIRGUNJ, NE PAL IN TRANSIT TO BIRGUNJ, NEPAL VIA BIRGUNJ DRYPORT CUST | 2018-09-13 |
| MSKU2273632 [1] | 1 pcs WHOLE RED LENTILS # 2 MACHINE CLEANED COUNTRY O F ORIGIN: CANADA HARMONIC CODE: 0713.40.99 CIF BIRGUNJ, NE PAL IN TRANSIT TO BIRGUNJ, NEPAL VIA BIRGUNJ DRYPORT CUST | 2018-09-13 |
| TGHU1812412 [1] | 1 pcs WHOLE RED LENTILS # 2 MACHINE CLEANED COUNTRY O F ORIGIN: CANADA HARMONIC CODE: 0713.40.99 CIF BIRGUNJ, NE PAL IN TRANSIT TO BIRGUNJ, NEPAL VIA BIRGUNJ DRYPORT CUST | 2018-09-13 |
| MSKU3464206 [1] | 1 pcs WHOLE RED LENTILS # 2 MACHINE CLEANED COUNTRY O F ORIGIN: CANADA HARMONIC CODE: 0713.40.99 CIF BIRGUNJ, NE PAL IN TRANSIT TO BIRGUNJ, NEPAL VIA BIRGUNJ DRYPORT CUST | 2018-09-13 |
| PONU2107035 [1] | 1 pcs WHOLE RED LENTILS # 2 MACHINE CLEANED COUNTRY O F ORIGIN: CANADA HARMONIC CODE: 0713.40.99 CIF BIRGUNJ, NE PAL IN TRANSIT TO BIRGUNJ, NEPAL VIA BIRGUNJ DRYPORT CUST | 2018-09-13 |
| 2018081315026 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:EPIC GARMENTS MANUFACT Departure Port Singapore,Singapore WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO THE ORDER OF :STANDARD CHARTERE BANK (HK) LTD.,TRADE SERVICES CENTR Savannah, Georgia Arrival Port |
| FSCU4564482 [1] | 1 pcs P.O.NO.:7156507589 STOCK N O: GM06369/B GEORG E MEN S PREMIUM PLEAT FRONT KHAKI PANTS INVOI CE NO : E04550U S18-0626 DATE : 03-JUN-201 8 EXP NO : 23000501-39763- 2018 DATE : 04-JUN-2 018 RE F NO : 714010229083 DATE : 01-JUN-2018 LOAD TYPE : C FS/CY SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMA | 2018-08-12 |
| 2018081315021 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:EPIC GARMENTS MANUFACT Departure Port Singapore,Singapore WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO THE ORDER OF :STANDARD CHARTERE BANK (HK) LTD.,TRADE SERVICES CENTR Savannah, Georgia Arrival Port |
| FSCU4564482 [1] | 496 pcs P.O.NO.:7156507590 STOCK N O: GM06369/B GEORG E MEN S PREMIUM PLEAT FRONT KHAKI PANTS INVOI CE NO : E04550U S18-0627 DATE : 03-JUN-201 8 EXP NO : 23000501-39771- 2018 DATE : 04-JUN-2 018 RE F NO : 714010229083 DATE : 01-JUN-2018 LOAD TYPE : C FS/CY SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMA | 2018-08-12 |
| 2018081315020 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:EPIC GARMENTS MANUFACT Departure Port Singapore,Singapore WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO THE ORDER OF :STANDARD CHARTERE BANK (HK) LTD.,TRADE SERVICES CENTR Savannah, Georgia Arrival Port |
| SEGU6108959 [1] | - pcs P.O.NO.:7156507591 STOCK N O: GM06368/B GEORG E MEN S PREMIUM FLAT FRONT KHAKI P ANTS INVOI CE NO : E04550US 18-0628 DATE : 03-JUN-2018 E XP NO : 23000501-39785-2 018 DATE : 04-JUN-20 18 REF NO : 714010229083 DATE : 01-JUN-2018 L OAD TYPE : CF S/CY SCHNEIDER LOGISTICS I LM D EPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMA | 2018-08-12 |
| 2018081315011 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:EPIC GARMENTS MANUFACT Departure Port Singapore,Singapore WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO THE ORDER OF :STANDARD CHARTERE BANK (HK) LTD.,TRADE SERVICES CENTR Savannah, Georgia Arrival Port |
| SEGU6108959 [1] | 78 pcs P.O.NO.:7156507592 STOCK N O: GM06368/B GEORG E MEN S PREMIUM FLAT FRONT KHAKI P ANTS INVOI CE NO : E04550US 18-0629 DATE : 03-JUN-2018 E XP NO : 23000501-39783-2 018 DATE : 04-JUN-20 18 REF NO : 714010229083 DATE : 01-JUN-2018 L OAD TYPE : CF S/CY SCHNEIDER LOGISTICS I LM D EPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMA | 2018-08-12 |
| 2018081314993 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:EPIC GARMENTS MANUFACT Departure Port Singapore,Singapore WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO THE ORDER OF :STANDARD CHARTERE BANK (HK) LTD.,TRADE SERVICES CENTR Savannah, Georgia Arrival Port |
| SEGU6108959 [1] | 531 pcs P.O.NO.:7156507593 STOCK N O: GM06368/B GEORG E MEN S PREMIUM FLAT FRONT KHAKI P ANTS INVOI CE NO : E04550US 18-0630 DATE : 03-JUN-2018 E XP NO : 23000501-39774-2 018 DATE : 04-JUN-20 18 REF NO : 714010229083 DATE : 01-JUN-2018 L OAD TYPE : CF S/CY SCHNEIDER LOGISTICS I LM D EPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMA | 2018-08-12 |
| 2018081314991 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:EPIC GARMENTS MANUFACT Departure Port Singapore,Singapore WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO THE ORDER OF :STANDARD CHARTERE BANK (HK) LTD.,TRADE SERVICES CENTR Savannah, Georgia Arrival Port |
| FSCU4564482 [1] | 666 pcs P.O.NO.:7156507594 STOCK N O: GM06368/B GEORG E MEN S PREMIUM FLAT FRONT KHAKI P ANTS INVOI CE NO : E04550US 18-0631 DATE : 03-JUN-2018 E XP NO : 23000501-39778-2 018 DATE : 04-JUN-20 18 REF NO : 714010229083 DATE : 01-JUN-2018 L OAD TYPE : CF S/CY SCHNEIDER LOGISTICS I LM D EPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMA | 2018-08-12 |
| 2018080121047 | Departure Port Port Qasim,Pakistan |
TO THE ORDER OF STANDARD CHARTERE (PAKISTAN) LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0900672 [1] | 686 pcs 1 CONTAINER 686 CARTONS TO TAL 686 CARTONS TERRY, BATH T OWEL INVOICE # 18-24996 BUYE R PO NO. 0018352 FORM E # SCB -2018-0000003109 DATED: 28-06- 2018 NET WEIGHT: 9799.47 KGS FREIGHT PREPAID & DDC COLLE | 2018-07-31 |
| 2018072720590 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANIBUILDING, SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| MSCU4643043 [1] | 342 pcs OZARK TRAIL 8X6 SUN SHELTE R 342CTNS OF CAMPI NG EQUIP MENT (TENTS) (THREE HUNDRE D FORTY T WO CARTONS ONLY) STOCK NUMBER: W418.1S P.O . # :6712564380 (OT 8X6 SU N SHELTER) 684PCS.. 2PCS/CT N..TOTAL: 342CTNS. INVOICE NO :CAMPEX 2018-5190 DATE :JUNE.04, 2018 EFR NO:C-13 263 0 DATE:JUNE.09, 2018 EX P NO:2494-15056-18 DA | 2018-07-26 |
| 2018072720587 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : STANDARD CHARTERE STANDARD CHARTERED BANK (HONG KONG) Norfolk, Virginia Arrival Port |
| FSCU8106087 [1] | 948 pcs FULL DESCRIPTION OF GOOD S : WN DENIM JACKET PO NO. : 6556795379 VENDOR STOC K NO. : FFWB3 8300/B INV. N O & DT. : W24079800569918 INV. DT. : 21-MAY-2018 EXP. NO. : 02000103 3056 3 18 EXP. DT. : 21-MAY-2018 O/A. NO. : 7140 10219548- GP O/A. DT. : 27-APR-201 8 FABRIC DESCRIPTION : 100 % COTTON DAMCO DISTRIBUTIO | 2018-07-26 |
| 2018072312304 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| MEDU7872585 [1] | 135 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 135C TNS OF C AMPING EQUIPMENT (TENTS) ( ONE HUNDR ED THIRTY FIVE CA RTONS ONLY) STOCK NUMBER: W 836 P.O.# :6712564382 (OT 8P MODIFIED DOME) 1 35PCS. .1PCS/CTN..TOTAL: 135CTNS. INVOICE NO :CAMPEX2018-51 92 DATE :JUN.04, 2018 EFR NO:C -130694 DATE:JUN.07,20 18 EXP NO:2494-15051-1 | 2018-07-22 |
| 2018072312303 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| MEDU7872585 [1] | 238 pcs OZARK TRAIL 4P CONNECT TEN T 238CTNS OF CAMPI NG EQUIP MENT (TENTS) (TWO HUNDRED THIRTY EIG HT CARTONS ONLY) STOCK NUMBER: W634.1A P.O . # :6712564373 (OT 4P CON NECT TENT) 238PCS..1 PCS/CT N..TOTAL: 238CTNS. INVOICE NO :CAMPEX2 018-5182 DATE :JUN.04, 2018 EFR NO:C-129 503 DATE:JUN.06,2018 EXP N O:2494-15052-18 DATE:J | 2018-07-22 |
| 2018072312302 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| MEDU7872585 [1] | 163 pcs OZARK TRAIL 4P CONNECT TEN T 163CTNS OF CAMPI NG EQUIP MENT (TENTS) (ONE HUNDRED SIXTY THRE E CARTONS ONLY) STOCK NUMBER: W634.1A P.O. # : 6712564374 (OT 4P CON NECT TENT) 163PCS..1P CS/CT N..TOTAL: 163CTNS. INVOICE NO :CAMPEX20 18-5183 DATE :JUN.04, 2018 EFR NO:C-129 501 D ATE:JUN.06,2018 EXP N O:2494-15053-18 DATE:JU | 2018-07-22 |
| 2018072024780 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF : STANDARD CHARTERE ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| TEMU6520345 [1] | 938 pcs P.O. # : 6712560150 1063CT NS OF CAMPING EQUI PMENT (T ENTS) (ONE THOUSAND SIXTY THREE CART ONS ONLY) OZARK TRAIL 10P VACATION LODGE S UP PLIER STK #: WMT922.2A ( OT 20X11 10P TENT) 1 50PCS. .1PCS/CTN..TOTAL:150CTN S. OT 14P 4-RO OM TENT, BLUE SUPPLIER STK # : W401 (OT 14P 4 -ROOM TENT) 100PCS..1 PCS/CTN..TOTAL:100CTN S | 2018-07-19 |
| MEDU8049798 [1] | 125 pcs P.O. # : 6712560150 1063CT NS OF CAMPING EQUI PMENT (T ENTS) (ONE THOUSAND SIXTY THREE CART ONS ONLY) OZARK TRAIL 10P VACATION LODGE S UP PLIER STK #: WMT922.2A ( OT 20X11 10P TENT) 1 50PCS. .1PCS/CTN..TOTAL:150CTN S. OT 14P 4-RO OM TENT, BLUE SUPPLIER STK # : W401 (OT 14P 4 -ROOM TENT) 100PCS..1 PCS/CTN..TOTAL:100CTN S | 2018-07-19 |
| 201807143532 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERE BANK (HK) LTD.,TRADE SERVICES CENTR Savannah, Georgia Arrival Port |
| MEDU4034948 [1] | 11 pcs P.O.NO.:0806688015 STOCK N O: WG08B280A/B/C W N BOOTCU T JEAN INVOICE NO : E04344 US18-0436 DATE : 19-APR-20 18 EXP NO : 23000501-29036 -2018 DATE : 22-APR-2018 R EF NO : 7140102103 60 DATE : 02-MAR-2018 LOAD TYPE : CFS/CY SCHN EIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL : ILMDRAY SCHNEIDER.CO | 2018-07-01 |
| MEDU4077282 [1] | 12 pcs P.O.NO.:0806688015 STOCK N O: WG08B280A/B/C W N BOOTCU T JEAN INVOICE NO : E04344 US18-0436 DATE : 19-APR-20 18 EXP NO : 23000501-29036 -2018 DATE : 22-APR-2018 R EF NO : 7140102103 60 DATE : 02-MAR-2018 LOAD TYPE : CFS/CY SCHN EIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL : ILMDRAY SCHNEIDER.CO | 2018-07-01 |
| 2018070217730 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERE BANK (HK) LTD.,TRADE SERVICES CENTR Savannah, Georgia Arrival Port |
| MEDU4034948 [1] | 11 pcs P.O.NO.:0806688015 STOCK N O: WG08B280A/B/C W N BOOTCU T JEAN INVOICE NO : E04344 US18-0436 DATE : 19-APR-20 18 EXP NO : 23000501-29036 -2018 DATE : 22-APR-2018 R EF NO : 7140102103 60 DATE : 02-MAR-2018 LOAD TYPE : CFS/CY SCHN EIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL : ILMDRAY SCHNEIDER.CO | 2018-07-01 |
| MEDU4077282 [1] | 12 pcs P.O.NO.:0806688015 STOCK N O: WG08B280A/B/C W N BOOTCU T JEAN INVOICE NO : E04344 US18-0436 DATE : 19-APR-20 18 EXP NO : 23000501-29036 -2018 DATE : 22-APR-2018 R EF NO : 7140102103 60 DATE : 02-MAR-2018 LOAD TYPE : CFS/CY SCHN EIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL : ILMDRAY SCHNEIDER.CO | 2018-07-01 |
| 2018062625578 | Departure Port Port Qasim,Pakistan |
TO THE ORDER OF STANDARD CHARTERE (PAKISTAN) LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7607840 [1] | 812 pcs TOTAL 812 CARTONS TERRY BATH TOWEL INVOICE # 18-24505 BUY ER PO NO. 0017828, 0017946 F ORM E # SCB-2018-0000002539 D ATED: 25-05-2018 NET WEIGHT: 11663.84 KGS 2ND NOTIFY P ARTY: LAUFER GROUP INTERNATIO | 2018-06-25 |
| 2018030111877 | JANATA JUTE MILLS LIMITED, 7, GULSH
GULSHAN,DHAKA-1212,BANGLADESH. Departure Port Mundra,India GLOBAL TRADERS,INC. 663 CRESWELL PARK SMYRNA |
TO THE ORDER OF : STANDARD CHARTERE 67, GULSHAN AVENUE,DHAKA-1212,BANGL Savannah, Georgia Arrival Port |
| TCNU9298632 [1] | - pcs 2520 SPOOLS (40 PALLETS) = 43.546 M. TONS (2X 40'CONT AINERS) 24 LBS/1 PLY BANGL ADESH JUTE YARN, CRMQ QUAL ITY, 100% TOSSA.AS PER PUR C HASE ORDER NO. GTY/478/17 /MOH TOTAL GROSS WE IGHT : 97921.00 LBS = 44416.80 KG S TOTAL NET WEIGHT : 9600 2.00 LBS = 43546.00 KGS H. S. CODE : 53071000 ''SHI PPED ON BOARD'' ''FR | 2018-02-27 |
| TGHU6008562 [1] | - pcs 2520 SPOOLS (40 PALLETS) = 43.546 M. TONS (2X 40'CONT AINERS) 24 LBS/1 PLY BANGL ADESH JUTE YARN, CRMQ QUAL ITY, 100% TOSSA.AS PER PUR C HASE ORDER NO. GTY/478/17 /MOH TOTAL GROSS WE IGHT : 97921.00 LBS = 44416.80 KG S TOTAL NET WEIGHT : 9600 2.00 LBS = 43546.00 KGS H. S. CODE : 53071000 ''SHI PPED ON BOARD'' ''FR | 2018-02-27 |
| 2018022726534 | SHAFI GLUCO CHEM (PVT) LTD.
SHAFI HOUSE, 35-A/3, MT KHAN ROAD, Departure Port Port Qasim,Pakistan SUZANNES SPECIALITIES, INC. 421 JERSEY AVE, SUITE B, |
TO THE ORDER OF STANDARD CHARTERE BANK (PAKISTAN) LIMITED, KARACHI New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9845445 [1] | 14 pcs 56 IBC TANKS WITH HEATERS IN FANT SAFE ORGANIC BROWN RICE S YRUP 42DE BATCH # ISRS20A18BD , ISRS21A18BA, ISRS21A18BB, IS RS21A18BC PO # 101278 FDA # 16855648578 INVOICE NO: 5818 -10267 HS CODE: 1702.3000 NE | 2018-02-26 |
| MSKU7909310 [1] | 14 pcs 56 IBC TANKS WITH HEATERS IN FANT SAFE ORGANIC BROWN RICE S YRUP 42DE BATCH # ISRS20A18BD , ISRS21A18BA, ISRS21A18BB, IS RS21A18BC PO # 101278 FDA # 16855648578 INVOICE NO: 5818 -10267 HS CODE: 1702.3000 NE | 2018-02-26 |
| TGHU3253988 [1] | 14 pcs 56 IBC TANKS WITH HEATERS IN FANT SAFE ORGANIC BROWN RICE S YRUP 42DE BATCH # ISRS20A18BD , ISRS21A18BA, ISRS21A18BB, IS RS21A18BC PO # 101278 FDA # 16855648578 INVOICE NO: 5818 -10267 HS CODE: 1702.3000 NE | 2018-02-26 |
| TGHU0026023 [1] | 14 pcs 56 IBC TANKS WITH HEATERS IN FANT SAFE ORGANIC BROWN RICE S YRUP 42DE BATCH # ISRS20A18BD , ISRS21A18BA, ISRS21A18BB, IS RS21A18BC PO # 101278 FDA # 16855648578 INVOICE NO: 5818 -10267 HS CODE: 1702.3000 NE | 2018-02-26 |
| 2018013026709 | JANATA JUTE MILLS LIMITED, 7, GULSH
GULSHAN,DHAKA-1212,BANGLADESH. Departure Port Mundra,India GLOBAL TRADERS,INC. 663 CRESWELL PARK SMYRNA |
TO THE ORDER OF : STANDARD CHARTERE 67, GULSHAN AVENUE,DHAKA-1212,BANGL Savannah, Georgia Arrival Port |
| FSCU6777907 [1] | - pcs ===WWW.GTRADERS.COM 3780 S POOLS (60 PALLETS) = 65.31 9 M. TONS 24 LBS/1 PLY BAN GLADESH J UTE YARN, CRMQ QU ALITY, 100% TOSSA. ORDER N O. GTY/468/17/MOH TOTAL GR OSS WEIGHT:146879. 00 LBS = 66624.00 KGS TOTAL NET WE IGHT:14400 2.00 LBS = 65319 .00 KGS EXP FORM NO.2486-4 6 408-17 DATED 30-11-2017 | 2018-01-29 |
| MSCU9662920 [1] | - pcs ===WWW.GTRADERS.COM 3780 S POOLS (60 PALLETS) = 65.31 9 M. TONS 24 LBS/1 PLY BAN GLADESH J UTE YARN, CRMQ QU ALITY, 100% TOSSA. ORDER N O. GTY/468/17/MOH TOTAL GR OSS WEIGHT:146879. 00 LBS = 66624.00 KGS TOTAL NET WE IGHT:14400 2.00 LBS = 65319 .00 KGS EXP FORM NO.2486-4 6 408-17 DATED 30-11-2017 | 2018-01-29 |
| MSCU9508180 [1] | - pcs ===WWW.GTRADERS.COM 3780 S POOLS (60 PALLETS) = 65.31 9 M. TONS 24 LBS/1 PLY BAN GLADESH J UTE YARN, CRMQ QU ALITY, 100% TOSSA. ORDER N O. GTY/468/17/MOH TOTAL GR OSS WEIGHT:146879. 00 LBS = 66624.00 KGS TOTAL NET WE IGHT:14400 2.00 LBS = 65319 .00 KGS EXP FORM NO.2486-4 6 408-17 DATED 30-11-2017 | 2018-01-29 |
| 2018012512664 | Departure Port Colombo Harbor,Sri Lanka UPS-SCS 200 GOLDEN OAK COURT SUITE 490 |
STANDARD CHARTERE BANK (HK) LTD.,TRADE SERVICES CENTR Norfolk, Virginia Arrival Port |
| UACU8557690 [1] | 959 pcs SHORTS-DK/MED/VIVID- WASH PO NO 0806686459 STOCK NO WG18B218D/M/V DENIM MIDI SHORTS-DK/MED/VIVID- WASH INVOICE NO E04117US17-1636 | 2018-01-23 |
| TRLU6478000 [1] | 13 pcs SHORTS-DK/MED/VIVID- WASH PO NO 0806686459 STOCK NO WG18B218D/M/V DENIM MIDI SHORTS-DK/MED/VIVID- WASH INVOICE NO E04117US17-1636 | 2018-01-23 |
| 2018012412849 | Departure Port Colombo Harbor,Sri Lanka UPS-SCS 200 GOLDEN OAK COURT SUITE 490 |
STANDARD CHARTERE BANK (HK) LTD.,TRADE SERVICES CENTR Norfolk, Virginia Arrival Port |
| UACU8557690 [1] | 959 pcs SHORTS-DK/MED/VIVID- WASH PO NO 0806686459 STOCK NO WG18B218D/M/V DENIM MIDI SHORTS-DK/MED/VIVID- WASH INVOICE NO E04117US17-1636 | 2018-01-23 |
| TRLU6478000 [1] | 13 pcs SHORTS-DK/MED/VIVID- WASH PO NO 0806686459 STOCK NO WG18B218D/M/V DENIM MIDI SHORTS-DK/MED/VIVID- WASH INVOICE NO E04117US17-1636 | 2018-01-23 |
Address and Contact Information
- STANDARD CHARTERE
BANK (HK) LTD.,TRADE SERVICES CENTR 7/F, STANDARD CHARTERED TOWER, 388 KWUN TONG ROAD, KWUN TONG, HKG. - TO THE ORDER OF : STANDARD CHARTERE
67, GULSHAN AVENUE,DHAKA-1212,BANGL DHAKA 1212 BANGLADESH - TO THE ORDER OF STANDARD CHARTERE
BANK (PAKISTAN) LIMITED, KARACHI 1-7328288500 TEL EX 1-732828 85 - TO THE ORDER OF STANDARD CHARTERE
(PAKISTAN) LIMITED 1-2154826100 TEL EX 1-215482 61 - TO THE ORDER OF :STANDARD CHARTERE
BANK (HK) LTD.,TRADE SERVICES CENTR KWUN TONG HONG KONG - TO THE ORDER OF : STANDARD CHARTERE
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4223 BANGLADESH - TO THE ORDER OF : STANDARD CHARTERE
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF : STANDARD CHARTERE
STANDARD CHARTERED BANK (HONG KONG) HONG KONG 3600 HONG KONG - TO THE ORDER OF : STANDARD CHARTERE
ISPAHANIBUILDING, SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF :STANDARD CHARTERE
BANK (HK) LTD.,TRADE SERVICES CENTR HONG KONG 3600 HONG KONG - TO THE ORDER OF STANDARD CHARTERE
P.O. BOX 3990, KATHMANDU, NEPAL 977-04224074 - TO THE ORDER OF STANDARD CHARTERE
BANK,67 GULSHAN AVENUE, GULSHAN, DHAKA-1212, BANGLADESH. 1-3362750477 TEL EX 1-336665 26 - TO THE ORDER OF : STANDARD CHARTERE
TRADE SERVICES CENTRE7/F STANDARD C HONG KONG 3600 HONG KONG - TO THE ORDER OF : STANDARD CHARTERE
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4200 BANGLADESH - TO THE ORDER OF : STANDARD CHARTERE
TRADESERVICES CENTRE, 7/F STANDARDC HONG KONG 3600 HONG KONG - TO THE ORDER OF : STANDARD CHARTERE
GULSHAN BRANCH, 67, GULSHANAVENUE, DHAKA 1212 BANGLADESH - TO THE ORDER OF : STANDARD CHARTERE
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF : STANDARD CHARTERE
TRADESERVICES CENTRE, 7/F STANDARD HONG KONG 3600 HONG KONG - TO THE ORDER OF : STANDARD CHARTERE
GULSHAN BRANCH,67, GULSHAN AVENUE, DHAKA 1212 BANGLADESH
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