Standard Chartered
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF :STANDARD CHARTERED
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4100 BANGLADESH
- TO THE ORDER OF :STANDARD CHARTERED
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF :STANDARD CHARTERED
(HONG KONG) LTD. HONG KONG 3600 HONG KONG - TO THE ORDER OF :STANDARD CHARTERED
STANDARD CHARTERED BANK(HONG KONG) HONG KONG 3600 HONG KONG - TO THE ORDER OF STANDARD CHARTERED
67,GULSHANAVENUE ,DHAKA-1212BANGLAD DHAKA 1212 BANGLADESH
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Standard Chartered are presented below. In total, 1929 import manifest records have been entered for Standard Chartered 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
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092957508 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:JAY JAY MILLS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF STANDARD CHARTERED SKEIKH MUJIB ROAD, AGRABAD C/A Seattle, Washington Arrival Port |
| TCNU8091152 [1] | 464 pcs GBIG MICRO FLC SLEEPR 100 POLYESTER KNITTED INFANT GIRLS SLEEPER P.O. NO. 6600540312 ASST.ID. 30850888 ,30850887 HS. CODE : 6111.30.00.00 DEPT NO.: 026 | 2020-09-27 |
| 2020092957507 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:JAY JAY MILLS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF STANDARD CHARTERED SKEIKH MUJIB ROAD, AGRABAD C/A Seattle, Washington Arrival Port |
| TCNU8091152 [1] | 11 pcs GBIG MICRO FLC SLEEPR 100 POLYESTER KNITTED INFANT GIRLS SLEEPER P.O. NO. 6600540313 ASST.ID.30850888,30850887 HS. CODE : 6111.30.00.00 DEPT NO.: 026 | 2020-09-27 |
| 2020092957505 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:JAY JAY MILLS Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF STANDARD CHARTERED SKEIKH MUJIB ROAD, AGRABAD C/A Seattle, Washington Arrival Port |
| TCNU8091152 [1] | - pcs T G. WT :1912.500 KGS PO TYPE :043 DEPT NO :026 HTS CODE : 6108320012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 .++ CHITTAGONG-4223 | 2020-09-27 |
| FCIU8436407 [1] | 3 pcs GRTG MICROFLC SLEEPR 100 POLYESTER KNITTED TODDLER GIRLS SLEEPER P.O. NO. 6600540310 ASST.ID.30850527,30850528 HS .CODE : 6108.32.00.12 DEPT NO.: 026 | 2020-09-27 |
| 2020092945834 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK(HONG KONG) Norfolk, Virginia Arrival Port |
| SEGU6092560 [1] | 44 pcs 88PALLET OF OUTDOOR PRODUC TS (CAMPING CHAIR ) PO #98 55374974 ITEM #980221475 H ARD ARM C HAIR VNDR STK NBR :HA2849 INVOICE#HKDCZ20-10 69 DT.AUG.07,2020 EXP#0296 51/20 DT.AUG.08,20 20 RCV#C 144309 DT.AUG.12,2020 2=40 DRY CONTA INER REQUESTED AN D 2=40HIGH SUBSTITUTED DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRE | 2020-09-27 |
| UESU4759903 [1] | 44 pcs 88PALLET OF OUTDOOR PRODUC TS (CAMPING CHAIR ) PO #98 55374974 ITEM #980221475 H ARD ARM C HAIR VNDR STK NBR :HA2849 INVOICE#HKDCZ20-10 69 DT.AUG.07,2020 EXP#0296 51/20 DT.AUG.08,20 20 RCV#C 144309 DT.AUG.12,2020 2=40 DRY CONTA INER REQUESTED AN D 2=40HIGH SUBSTITUTED DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRE | 2020-09-27 |
| 2020092835071 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK(HONG KONG) Norfolk, Virginia Arrival Port |
| SEGU6092560 [1] | 44 pcs 88PALLET OF OUTDOOR PRODUC TS (CAMPING CHAIR ) PO #98 55374974 ITEM #980221475 H ARD ARM C HAIR VNDR STK NBR :HA2849 INVOICE#HKDCZ20-10 69 DT.AUG.07,2020 EXP#0296 51/20 DT.AUG.08,20 20 RCV#C 144309 DT.AUG.12,2020 2=40 DRY CONTA INER REQUESTED AN D 2=40HIGH SUBSTITUTED DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRE | 2020-09-27 |
| UESU4759903 [1] | 44 pcs 88PALLET OF OUTDOOR PRODUC TS (CAMPING CHAIR ) PO #98 55374974 ITEM #980221475 H ARD ARM C HAIR VNDR STK NBR :HA2849 INVOICE#HKDCZ20-10 69 DT.AUG.07,2020 EXP#0296 51/20 DT.AUG.08,20 20 RCV#C 144309 DT.AUG.12,2020 2=40 DRY CONTA INER REQUESTED AN D 2=40HIGH SUBSTITUTED DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRE | 2020-09-27 |
| 2020092535454 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212BANGLAD New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7392496 [1] | 41 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y1159PCS STYLE NO:610653.B OYS COTTO N WOVEN PANTS, OF BLUE DENIM, REACHES BELOW T HE KNEE 90% COTTON 9% PO LYESTER 1% SPANDEX R EF: DC P.O.NO: XI27ONA INVOICE N O:AEPZ/2489/ 2020 DT.07-21- 2020 EXP NO.2486/43545/202 0 D T.07-21-2020 CONTRACT N O:MOU#BD20190001 DT.1 | 2020-09-24 |
| 2020092535263 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212BANGLAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7007508 [1] | 1 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y3592PCS STYLE NO:222154 , MENS99% C OTTON 1% ELASTANE DENIM WOVEN PANTS, OF BLU E DENIM, REACHES BELOW THE KNEE REF: DC P.O.NO : ZA97 ENA INVOICE NO:AEPZ/2632/2 020 DT.08-0 9-2020 EXP NO.2 486/46964/2020 DT.08-09-20 20 CONTRACT NO:MOU#BD20200 014 DT.17-06-2020 FC | 2020-09-24 |
| 2020092535090 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212BANGLAD New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7392496 [1] | 95 pcs WEARING APPARELS HTS : 620 3.42 REDAYMADE GAR MENTS. Q TY3420PCS STYLE NO: 772298 ,BOYS COT TON WOVEN PANTS, OF BLUE DENIM, REACHES BE LO W THE KNEE, 80% COTTON, 18% POLYESTER, 2% SP ANDEX REF: DC P.O.NO: YZ08DNA I NVOICE NO:AEP Z/2559/2020 D T.07-25-2020 EXP NO.2486/4 4755 /2020 DT.07-25-2020 CO NTRACT NO:MOU#BD202000 | 2020-09-24 |
| 2020092321035 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Mobile, Alabama Arrival Port |
| MEDU9447409 [1] | 297 pcs OZARK TRAIL PORTABLE PROJE CTOR SCREEN 297CTN S OF CAM PING EQUIPMENT (TENT ACCES SORIES) ( TWO HUNDRED NINET Y SEVEN CARTONS ONLY) SUPP LIER STK # : W2039 P.O. # :2218155971 (OT PRO JECTOR SCREEN) 891PCS..3PCS/CTN.. TOTAL: 297C TNS. INVOICE NO :CAMPEX2020-7782 DATE :JU L.1 1,2020 EFR NO:C-128394 DATE:JUL.18,2020 EXP N | 2020-09-22 |
| 2020092321034 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Mobile, Alabama Arrival Port |
| MEDU9447409 [1] | - pcs OZARK TRAIL 12 PERSON CABI N TENT 635CTNS OF CAMPING EQUIPMENT (TENTS) (SIX HUN DRED THIRT Y FIVE CARTONS O NLY) STOCK NUMBER: W883 P. O . # :2218155968 (OT 12P C ABIN TENT) 635PCS.. 1PCS/CT N..TOTAL: 635CTNS. INVOICE NO :CAMPEX 2020-7791 DATE :JUL.11,2020 EFR NO:C-1283 87 DATE:JUL.18,2020 EXP NO :00002494/013598/2020 | 2020-09-22 |
| MSCU7519571 [1] | 615 pcs OZARK TRAIL 12 PERSON CABI N TENT 635CTNS OF CAMPING EQUIPMENT (TENTS) (SIX HUN DRED THIRT Y FIVE CARTONS O NLY) STOCK NUMBER: W883 P. O . # :2218155968 (OT 12P C ABIN TENT) 635PCS.. 1PCS/CT N..TOTAL: 635CTNS. INVOICE NO :CAMPEX 2020-7791 DATE :JUL.11,2020 EFR NO:C-1283 87 DATE:JUL.18,2020 EXP NO :00002494/013598/2020 | 2020-09-22 |
| 2020092321032 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Mobile, Alabama Arrival Port |
| MEDU9447409 [1] | 46 pcs OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 104 6CTNS O F CAMPING EQUIPMENT (TENTS ) (ONE THO USAND FORTY SIX CARTONS ONLY) SUPPLIER STK # : W843.2 P.O. # :221815 5975 (OT 10P W/SCREEN PORCH ) 1046PCS..1PCS/CTN..TOTAL : 1046CTNS. INVOICE NO :CA MPEX2020-7777 DATE :JUL.05 ,20 20 EFR NO:C-128374 DATE :JUL.18,2020 EXP NO:0 | 2020-09-22 |
| 2020092155220 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Houston, Texas Arrival Port |
| MSCU7548456 [1] | 175 pcs OZARK TRAIL 8 PERSON CONNE CT TENT 175CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HU NDRED SEVE NTY FIVE CARTONS ONLY) STOCK NUMBER: W873. 3 P.O. # :2218153603 (OT 8 P CONNECT TENT) 175P CS..1P CS/CTN..TOTAL: 175CTNS. IN VOICE NO :C AMPEX2020-7757 DATE :JUL.14,2020 EFR NO:C -12 9104 DATE:JUL.19,2020 E XP NO:00002494/013978 | 2020-09-20 |
| 2020092155216 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Houston, Texas Arrival Port |
| MEDU8592790 [1] | - pcs OZARK TRAIL 2 PERSON HIKER TENT 500CTNS OF CA MPING E QUIPMENT (TENTS) (FIVE HUN DRED CARTO NS ONLY) STOCK N UMBER: W947 P.O. # :221815 9 327 (OT 2P HIKER TENT) 10 00PCS..2PCS/CTN..TO TAL: 50 0CTNS. INVOICE NO :CAMPEX2 020-7860 D ATE :JUL.14,2020 EFR NO:C-131404 DATE:JUL. 21 ,2020 EXP NO:00002494/01 3992/2020 DATE:JUL.1 | 2020-09-20 |
| 2020092155215 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Houston, Texas Arrival Port |
| MEDU8592790 [1] | 649 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 649CTNS OF CAMPING EQUIPMENT (TENTS) (SIX HUN DRED FORTY NINE CARTONS ON LY) STOCK NUMBER: W790S P. O . # :2218159316 (OT 7P TE EPEE TENT) 649PCS.. 1PCS/CT N..TOTAL: 649CTNS. INVOICE NO :CAMPEX 2020-7857 DATE :JUL.14,2020 EFR NO:C-1314 05 DATE:JUL.21,2020 EXP NO :00002494/013987/2020 | 2020-09-20 |
| 2020092155182 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Houston, Texas Arrival Port |
| CAIU7653776 [1] | - pcs OZARK TRAIL 1 PERSON BACKP ACKING TENT 400CTN S OF CAM PING EQUIPMENT (TENTS) (FO UR HUNDRE D CARTONS ONLY) S TOCK NUMBER: W979 P.O. # : 2418860854 (OT 1P BACKPACK NG TNT) 800PCS..2P CS/CTN.. TOTAL: 400CTNS. INVOICE NO :CAMPEX20 20-7915 DATE :JU L.07,2020 EFR NO:C-121922 DA TE:JUL.09,2020 EXP NO:00 002494/013203/2020 D | 2020-09-20 |
| 2020092155175 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Houston, Texas Arrival Port |
| BMOU6786671 [1] | 79 pcs OZARK TRAIL 2 PERSON HIKER TENT 79CTNS OF CAM PING EQ UIPMENT (TENTS) (SEVENTY N INE CARTON S ONLY) STOCK NU MBER: W947 P.O. # :2218158 0 86 (OT 2P HIKER TENT) 158 PCS..2PCS/CTN..TOTA L: 79CT NS. INVOICE NO :CAMPEX2020 -7819 DATE :JUL.07,2020 EF R NO:C-121929 DATE:JUL.09, 2 020 EXP NO:00002494/01319 8/2020 DATE:JUL.08, | 2020-09-20 |
| 2020091619741 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF STANDARD CHARTERED (HONG KONG) Charleston, South Carolina Arrival Port |
| MSDU7693611 [1] | 44 pcs 44PALLET OF OUTDOOR PRODUC TS (CAMPING CHAIR ) PO #85 55535344 ITEM #980221475 H ARD ARM C HAIR VNDR STK NBR :HA2849 INVOICE#HKDCZ20-09 21 DT.JUN.18,2020 EXP#0239 01/20 DT.JUN.28,20 20 RCV#C 118148 DT.JUL.04,2020 1=40 DRY CONTA INER REQUESTED AN D 1=40HIGH SUBSTITUTED SCH NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GR | 2020-08-31 |
| 2020091619740 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF STANDARD CHARTERED (HONG KONG) Charleston, South Carolina Arrival Port |
| MSCU5226363 [1] | 44 pcs 44PALLET OF OUTDOOR PRODUC TS (CAMPING CHAIR ) PO #85 55535220 ITEM #980221475 H ARD ARM C HAIR VNDR STK NBR :HA2849 INVOICE#HKDCZ20-09 19 DT.JUN.18,2020 EXP#0239 00/20 DT.JUN.28,20 20 RCV#C 118137 DT.JUL.04,2020 1=40 DRY CONTA INER REQUESTED AN D 1=40HIGH SUBSTITUTED SCH NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GR | 2020-08-31 |
| 2020091483599 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WA INC 800 RXR PLAZA 8TH FLOOR WEST TOWER |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK,67 GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9871468 [1] | 1166 pcs READYMADE GARMENTS: MENS 5 5/45 COTTON/ POLYE STER KNI T PANT PO NO.: 12871561 ST YLE NO.: MT03A164XS H.S CO DE: 6103421020 INV NO. 114 5KOHL30528 15.07.2020 L/C NO. PGL-NORP/1145 2 6.04.20 20 EXP NO. 2486-42222-2020 16.07.2020 | 2020-09-13 |
| 2020091483594 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WA INC 800 RXR PLAZA 8TH FLOOR WEST TOWER |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK,67 GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6881728 [1] | - pcs READYMADE GARMENTS BOYS 55 /45 COTTON/ POLYES TER KNIT PANT PO NO.: 12912108 STY LE NO.: ET 03A167RS H.S COD E: 6103421040 INV NO. 1145 K OHL30526 15.07.2020 L/C N O. PGL-NORP/1145 26 .04.202 0 EXP NO. 2486-42215-2020 16.07.2020 | 2020-09-13 |
| 2020091483367 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED ISPAHANI BUILDING, SK. MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9102486 [1] | 93 pcs WEARING APPARELS READY-MAD E GARMENTS 1204 PC S MENS 9 9% COTTON 1% SPANDEX WOVEN DENIM PAN TS STYLE NO: 770 697-00-2 COLOR : DARK WASH H TS CODE:6203.42 AS PER O RDER NO : WJ75D-JA I NVOICE NO : UJL20202100247 DATE: 23 JULY 2020 EXP NO : 249 4/015482/2020 DATE: 26 JUL Y 20 20 L/C NO. : MOU# BD20 200017 DATE: 29 JUN 20 | 2020-09-13 |
| 2020091483340 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSAN DHAKA-1212 BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7864790 [1] | 42 pcs WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY890PCS "STYLE NO:222154 ,MENS99% C OTTON 1% ELASTA NE DENIM WOVEN PANTS, OF B LU E DENIM, REACHES BELOW T HE KNEE REF:DC P.O.N O:WH92 IJA INVOICE NO:AEPZ./2588/ 2020 DT.07- 25-2020 EXP NO: 2486/44712/2020 DT.07-25-2 02 0 CONTRACT NO:MOU#BD2020 0014 DT.17-06-2020 F | 2020-09-13 |
| 2020091457475 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF :STANDARD CHARTERED ,TRADESERVICES CENTRE, 7/F, STANDAR New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7530872 [1] | 411 pcs P.O.NO.:2468830027 VENDOR STOCK # WB09205 BO YS SLIM DENIM/FULL PALLET INVOICE NO: E05802U S20-0832 DATE: 26-JUL-20 EXP NO: 2300050 1-03 0702- 2020 DATE: 26-JU L-20 S/C NO: EGMCL-WM- 01-2 0 DATE: 26-DEC-19 LOAD TYP E : CY/CY EDR AY 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMAIL:FCRUZ=EDRAYCPL .COM ATTN:FRANK CRUZ DAM | 2020-09-13 |
| TCLU9513276 [1] | 653 pcs P.O.NO.:2468830027 VENDOR STOCK # WB09205 BO YS SLIM DENIM/FULL PALLET INVOICE NO: E05802U S20-0832 DATE: 26-JUL-20 EXP NO: 2300050 1-03 0702- 2020 DATE: 26-JU L-20 S/C NO: EGMCL-WM- 01-2 0 DATE: 26-DEC-19 LOAD TYP E : CY/CY EDR AY 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMAIL:FCRUZ=EDRAYCPL .COM ATTN:FRANK CRUZ DAM | 2020-09-13 |
| TCNU3622739 [1] | 671 pcs P.O.NO.:2468830027 VENDOR STOCK # WB09205 BO YS SLIM DENIM/FULL PALLET INVOICE NO: E05802U S20-0832 DATE: 26-JUL-20 EXP NO: 2300050 1-03 0702- 2020 DATE: 26-JU L-20 S/C NO: EGMCL-WM- 01-2 0 DATE: 26-DEC-19 LOAD TYP E : CY/CY EDR AY 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMAIL:FCRUZ=EDRAYCPL .COM ATTN:FRANK CRUZ DAM | 2020-09-13 |
| TCNU8906260 [1] | 741 pcs P.O.NO.:2468830027 VENDOR STOCK # WB09205 BO YS SLIM DENIM/FULL PALLET INVOICE NO: E05802U S20-0832 DATE: 26-JUL-20 EXP NO: 2300050 1-03 0702- 2020 DATE: 26-JU L-20 S/C NO: EGMCL-WM- 01-2 0 DATE: 26-DEC-19 LOAD TYP E : CY/CY EDR AY 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMAIL:FCRUZ=EDRAYCPL .COM ATTN:FRANK CRUZ DAM | 2020-09-13 |
| TCNU7914960 [1] | 727 pcs P.O.NO.:2468830027 VENDOR STOCK # WB09205 BO YS SLIM DENIM/FULL PALLET INVOICE NO: E05802U S20-0832 DATE: 26-JUL-20 EXP NO: 2300050 1-03 0702- 2020 DATE: 26-JU L-20 S/C NO: EGMCL-WM- 01-2 0 DATE: 26-DEC-19 LOAD TYP E : CY/CY EDR AY 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMAIL:FCRUZ=EDRAYCPL .COM ATTN:FRANK CRUZ DAM | 2020-09-13 |
| 2020091457469 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6483762 [1] | 482 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 972C TNS OF C AMPING EQUIPMENT (TENTS) ( SEVEN HUN DRED SEVENTY TWO CARTONS ONLY) STOCK NUMBER : W836 P.O.# :2418860403 ( OT 8P MODIFIED DOME ) 972PC S..1PCS/CTN..TOTAL: 972CTN S. INVOICE NO :CAMPEX2020- 7983 DATE :JUL.22,2020 EFR N O:C-139680 DATE:AUG.04,2 020 EXP NO:00002494/ | 2020-09-13 |
| MSDU7153676 [1] | 4 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 972C TNS OF C AMPING EQUIPMENT (TENTS) ( SEVEN HUN DRED SEVENTY TWO CARTONS ONLY) STOCK NUMBER : W836 P.O.# :2418860403 ( OT 8P MODIFIED DOME ) 972PC S..1PCS/CTN..TOTAL: 972CTN S. INVOICE NO :CAMPEX2020- 7983 DATE :JUL.22,2020 EFR N O:C-139680 DATE:AUG.04,2 020 EXP NO:00002494/ | 2020-09-13 |
| 2020091457468 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF :STANDARD CHARTERED ,TRADESERVICES CENTRE, 7/F, STANDAR New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5431962 [1] | 1179 pcs P.O.NO.:1012924518 STOCK : WG31100012957A/B W N SKINNY JEAN INVOICE NO: E05800US 20-0831 DA TE: 26-JUL-20 EX P NO: 23000501- 030699- 20 2 0 DATE: 26-JUL-20 S/C NO: EGMCL-WM-01-20 DATE : 26-D EC-19 LOAD TYPE : CY/CY ED RAY 3600 PO RT OF TACOMA RO AD, TACOMA WA 98424 EMAIL: FC RUZ=EDRAYCPL.COM ATTN:FR ANK CRUZ DAMCO DISTR | 2020-09-13 |
| CLHU8406390 [1] | 626 pcs P.O.NO.:1012924518 STOCK : WG31100012957A/B W N SKINNY JEAN INVOICE NO: E05800US 20-0831 DA TE: 26-JUL-20 EX P NO: 23000501- 030699- 20 2 0 DATE: 26-JUL-20 S/C NO: EGMCL-WM-01-20 DATE : 26-D EC-19 LOAD TYPE : CY/CY ED RAY 3600 PO RT OF TACOMA RO AD, TACOMA WA 98424 EMAIL: FC RUZ=EDRAYCPL.COM ATTN:FR ANK CRUZ DAMCO DISTR | 2020-09-13 |
| MSDU7530872 [1] | 2 pcs P.O.NO.:1012924518 STOCK : WG31100012957A/B W N SKINNY JEAN INVOICE NO: E05800US 20-0831 DA TE: 26-JUL-20 EX P NO: 23000501- 030699- 20 2 0 DATE: 26-JUL-20 S/C NO: EGMCL-WM-01-20 DATE : 26-D EC-19 LOAD TYPE : CY/CY ED RAY 3600 PO RT OF TACOMA RO AD, TACOMA WA 98424 EMAIL: FC RUZ=EDRAYCPL.COM ATTN:FR ANK CRUZ DAMCO DISTR | 2020-09-13 |
| CAXU9777150 [1] | 719 pcs P.O.NO.:1012924518 STOCK : WG31100012957A/B W N SKINNY JEAN INVOICE NO: E05800US 20-0831 DA TE: 26-JUL-20 EX P NO: 23000501- 030699- 20 2 0 DATE: 26-JUL-20 S/C NO: EGMCL-WM-01-20 DATE : 26-D EC-19 LOAD TYPE : CY/CY ED RAY 3600 PO RT OF TACOMA RO AD, TACOMA WA 98424 EMAIL: FC RUZ=EDRAYCPL.COM ATTN:FR ANK CRUZ DAMCO DISTR | 2020-09-13 |
| CAIU7306442 [1] | 743 pcs P.O.NO.:1012924518 STOCK : WG31100012957A/B W N SKINNY JEAN INVOICE NO: E05800US 20-0831 DA TE: 26-JUL-20 EX P NO: 23000501- 030699- 20 2 0 DATE: 26-JUL-20 S/C NO: EGMCL-WM-01-20 DATE : 26-D EC-19 LOAD TYPE : CY/CY ED RAY 3600 PO RT OF TACOMA RO AD, TACOMA WA 98424 EMAIL: FC RUZ=EDRAYCPL.COM ATTN:FR ANK CRUZ DAMCO DISTR | 2020-09-13 |
| 2020091447429 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATAC, WA 981 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| TLLU5159352 [1] | 269 pcs OZARK TRAIL PORTABLE PROJE CTOR SCREEN 269CTN S OF CAM PING EQUIPMENT (TENT ACCES SORIES) ( TWO HUNDRED SIXTY NINE CARTONS ONLY) SUPPLI E R STK # : W2039 P.O. # :2 218158095 (OT PROJE CTOR SC REEN) 807PCS..3PCS/CTN..TO TAL: 269CT NS. INVOICE NO : CAMPEX2020-7829 DATE :JUN. 2 4,2020 EFR NO:C-121936 DA TE:JUL.09,2020 EXP | 2020-09-13 |
| 2020091447427 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATAC, WA 981 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| TLLU5159352 [1] | 78 pcs OZARK TRAIL MULTI-PURPOSE TARP 78CTNS OF CAMP ING EQU IPMENT (TENTS) (SEVENTY EI GHT CARTON S ONLY) STOCK NU MBER: W930 P.O. # :2218158 0 93 (OT MULTIPURPOSE TARP) 156PCS..2PCS/CTN..T OTAL: 78CTNS. INVOICE NO :CAMPEX 2020-7826 DA TE :JUN.24,202 0 EFR NO:C-121932 DATE:JUL .09 ,2020 EXP NO:00002494/0 11987/2020 DATE:JUN.2 | 2020-09-13 |
| 2020091447424 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATAC, WA 981 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| XINU8111568 [1] | 927 pcs OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 927 CTNS OF CAMPING EQUIPMENT (TENTS) (NINE HUNDR ED TWENTY SEVE N CARTONS ONLY) SUPPLIER S TK # : W843.2 P.O. # :2218 158096 (OT 10P W/SCRE ENPOR CH) 927PCS..1PCS/CTN..TOTA L: 927CTNS. INVOICE NO :CA MPEX2020-7834 DATE :JUL.01 ,20 20 EFR NO:C-119002 DATE :JUL.06,2020 EXP NO:0 | 2020-09-13 |
| 2020091447423 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATAC, WA 981 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| XINU8111568 [1] | - pcs OZARK TRAIL 8 PERSON CONNE CT TENT 200CTNS OF CAMPING EQUIPMENT (TENTS) (TWO HU NDRED CART ONS ONLY) STOCK NUMBER: W873.3 P.O. # :221 81 58094 (OT 8P CONNECT TEN T) 200PCS..1PCS/CTN. .TOTAL : 200CTNS. INVOICE NO :CAM PEX2020-782 1 DATE :JUN.24, 2020 EFR NO:C-117177 DATE: JU L.02,2020 EXP NO:0000249 4/011980/2020 DATE:J | 2020-09-13 |
| 2020091447422 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATAC, WA 981 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| XINU8111568 [1] | - pcs OZARK TRAIL 12 PERSON CABI N TENT 392CTNS OF CAMPING EQUIPMENT (TENTS) (THREE H UNDRED NIN ETY TWO CARTONS ONLY) STOCK NUMBER: W883 P .O . # :2218158092 (OT 12P CABIN TENT) 392PCS..1 PCS/C TN..TOTAL: 392CTNS. INVOIC E NO :CAMPEX 2020-7848 DATE :JUNE.24,2020 EFR NO:C-11 7159 DATE:JUL.02,2020 EXP NO:00002494/012005/2020 | 2020-09-13 |
| MEDU4741508 [1] | 372 pcs OZARK TRAIL 12 PERSON CABI N TENT 392CTNS OF CAMPING EQUIPMENT (TENTS) (THREE H UNDRED NIN ETY TWO CARTONS ONLY) STOCK NUMBER: W883 P .O . # :2218158092 (OT 12P CABIN TENT) 392PCS..1 PCS/C TN..TOTAL: 392CTNS. INVOIC E NO :CAMPEX 2020-7848 DATE :JUNE.24,2020 EFR NO:C-11 7159 DATE:JUL.02,2020 EXP NO:00002494/012005/2020 | 2020-09-13 |
| 2020091136469 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF STANDARD CHARTERED HONG KONG Charleston, South Carolina Arrival Port |
| TCNU9656525 [1] | 44 pcs 44PALLET OF OUTDOOR PRODUC TS (CAMPING CHAIR ) PO #85 55535342 ITEM #980221475 H ARD ARM C HAIR VNDR STK NBR :HA2849 SCHNEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 54 304 EMAI L: ILMDRAY=SCHNEIDER.COM T EL: 1 (80 0) 525-9358 TRADE PORT LOGISTICS LLC 400 LON G POINT DRIVE BUILDING 402 29464 MOUNT PLEASA | 2020-09-09 |
| 2020091136467 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK (HONG KONG) Charleston, South Carolina Arrival Port |
| MEDU8689584 [1] | 44 pcs 44PALLET OF OUTDOOR PRODUC TS (CAMPING CHAIR ) PO #85 55535223 ITEM #980221475 H ARD ARM C HAIR VNDR STK NBR :HA2849 SCHNEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 54 304 EMAI L: ILMDRAY=SCHNEIDER.COM T EL: 1 (80 0) 525-9358 TRADE PORT LOGISTICS LLC 400 LON G POINT DRIVE BUILDING 402 29464 MOUNT PLEASA | 2020-09-09 |
| 2020091136463 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF STANDARD CHARTERED HONG KONG Charleston, South Carolina Arrival Port |
| FCIU7249490 [1] | 44 pcs 44PALLET OF OUTDOOR PRODUC TS (CAMPING CHAIR ) PO #85 55535218 ITEM #980221475 H ARD ARM C HAIR VNDR STK NBR :HA2849 SCHNEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 54 304 EMAI L: ILMDRAY=SCHNEIDER.COM T EL: 1 (80 0) 525-9358 TRADE PORT LOGISTICS LLC 400 LON G POINT DRIVE BUILDING 402 29464 MOUNT PLEASA | 2020-09-09 |
| 2020091136462 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK (HONG KONG) Charleston, South Carolina Arrival Port |
| MEDU7051804 [1] | 44 pcs 44PALLET OF OUTDOOR PRODUC TS (CAMPING CHAIR ) PO #85 55535343 ITEM #980221475 H ARD ARM C HAIR VNDR STK NBR :HA2849 SCHNEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 54 304 EMAI L: ILMDRAY=SCHNEIDER.COM T EL: 1 (80 0) 525-9358 TRADE PORT LOGISTICS LLC 400 LON G POINT DRIVE BUILDING 402 29464 MOUNT PLEASA | 2020-09-09 |
| 2020090753309 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212BANGLAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9276960 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. WE29V FA 451402-00 INVOICE NO.: AGL 267A272120 DATE: 21-07- 2020 EXP NO.: 2859/05 4983/ 2020 DATE: 21-07-2020 CONT . NO. MOU#: BD20200002 DT 20. 02. 2020 FCR# CHT-3492 15 = AREA, DHAKA 1208, BAN GLADESH | 2020-09-05 |
| 2020090753306 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212BANGLAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9276960 [1] | 42 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY876PCS STYLE NO:22215 4 ,MENS99% COTTON 1% ELAST ANE DENIM WOVEN PANTS, OF BL UE DENIM, REACHES BELOW THE KNEE DC P.O.NO: W H95HF A INVOICE NO:AEPZ.2491/202 0 DT.07-21-2 020 EXP NO:248 6/43634/2020 DT.07-21-2020 CON TRACT NO:MOU#BD2019000 1 DT.14-02-2020 FCR# C | 2020-09-05 |
| 2020090753305 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212BANGLAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9276960 [1] | 47 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY2585PCS STYLE NO:2842 68 , GIRLS COTTON WOVEN PA NTS, OF BLUE DENIM, REACHE S BELOW THE KNEE 76% COTTO N 23% POLYESTER 1% SPANDEX REF: DC P.O.NO: XS32ZFA I NVOICE NO:A EPZ.2493/2020 D T.07-21-2020 EXP NO:2486/4 36 30/2020 DT.07-21-2020 CO NTRACT NO:MOU#BD2019 | 2020-09-05 |
| 2020090753270 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212BANGLAD New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6733563 [1] | 296 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY16536PCS " STYLE NO-284425 ,TODDLER GIRLS / INFANTS 76%COTTON 23% POL ST ER 1% SPANDEX WOVEN PANT S, OF BLUE DENIM, RE ACHES BELOW THE KNEE REF: DC P.O .NO:YU51UNA INVOICE NO:AEP Z/2487/2020 DT.07-21-2020 EXP NO.2486/43550/2020 DT. 07-21-2020 CONTRACT NO | 2020-09-05 |
| 2020090753266 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212BANGLAD New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6733563 [1] | 3 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y8860PCS STYLE NO:222154 , MENS99% C OTTON 1% ELASTANE DENIM WOVEN PANTS, OF BLU E DENIM, REACHES BELOW THE KNEE REF: DC P.O.NO : YX45 ONA INVOICE NO:AEPZ/2490/2 020 DT.07-2 1-2020 EXP NO.2 486/43544/2020 DT.07-21-20 20 CONTRACT NO:MOU#BD20190 001 DT.14-02-2020 FC | 2020-09-05 |
| 2020090753223 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212BANGLAD New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7416556 [1] | 54 pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY2984PCS STYLE NO:284268 , GIRLS CO TTON WOVEN PANTS , OF BLUE DENIM, REACHES B E LOW THE KNEE 76% COTTON 2 3% POLYESTER 1% SPA NDEX RE F:DC P.O.NO:XS32TJA INVOIC E NO:AEPZ. /2523/2020 DT.07 -21-2020 EXP NO:2486/43619 / 2020 DT.07-21-2020 CONTRA CT NO:MOU#BD2019000 | 2020-09-05 |
| 2020090753222 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212BANGLAD New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7416556 [1] | 26 pcs WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY532PCS "STYLE NO:222154 ,MENS99% C OTTON 1% ELASTA NE DENIM WOVEN PANTS, OF B LU E DENIM, REACHES BELOW T HE KNEE REF:DC P.O.N O:WH91 FJA INVOICE NO:AEPZ./2499/ 2020 DT.07- 21-2020 EXP NO: 2486/43624/2020 DT.07-21-2 02 0 CONTRACT NO:MOU#BD2019 0001 DT.14-02-2020 F | 2020-09-05 |
| 2020090753199 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED ISPAHANI BUILDING, SK. MUJIBROAD, A New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9174202 [1] | - pcs HT-349 187 | 2020-09-05 |
| 2020090753150 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212BANGLAD New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU1531833 [1] | 41 pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY2264PCS STYLE NO:284268 , GIRLS CO TTON WOVEN PANTS , OF BLUE DENIM, REACHES B E LOW THE KNEE 76% COTTON 2 3% POLYESTER 1% SPA NDEX RE F:DC P.O.NO:XS32ZJA INVOIC E NO:AEPZ. /2500/2020 DT.07 -21-2020 EXP NO:2486/43622 / 2020 DT.07-21-2020 CONTRA CT NO:MOU#BD2019000 | 2020-09-05 |
| 2020090753099 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212BANGLAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9276960 [1] | 36 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY1837PCS STYLE NO:2842 68 , GIRLS COTTON WOVEN PA NTS, OF BLUE DENIM, REACHE S BELOW THE KNEE 76% COTTO N 23% POLYESTER 1% SPANDEX REF: DC P.O.NO: XS33FFA I NVOICE NO:A EPZ.2497/2020 D T.07-21-2020 EXP NO:2486/4 36 26/2020 DT.07-21-2020 CO NTRACT NO:MOU#BD2019 | 2020-09-05 |
| 2020090753098 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED 67,GULSHANAVENUE ,DHAKA-1212BANGLAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9276960 [1] | 59 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY3349PCS STYLE NO:2842 68 , GIRLS COTTON WOVEN PA NTS, OF BLUE DENIM, REACHE S BELOW THE KNEE 76% COTTO N 23% POLYESTER 1% SPANDEX REF: DC P.O.NO: XS32TFA I NVOICE NO:A EPZ.2495/2020 D T.07-21-2020 EXP NO:2486/4 36 28/2020 DT.07-21-2020 CO NTRACT NO:MOU#BD2019 | 2020-09-05 |
| 2020090350227 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF :STANDARD CHARTERED STANDARD CHARTERED BANK(HONG KONG) Norfolk, Virginia Arrival Port |
| MEDU9436169 [1] | 989 pcs FULL DESCRIPTION OF GOODS : TT KNIT CARGO PAN T PO NO . : 1162548395 VENDOR STOC K NO. : TT 3010003004, TT30 10003004P INV. NO. : MWKT- W M-1245-2020 EXP. NO. : 52 010105-001111-2020 O/A. NO . : 714010428849-GP FABRIC DESCRIPTIO N : 91% COTTON 9% SPANDEX 1=40DRY CONTAIN ER REQUESTED AND 1=40HIGH SUBSTITUTED DAMCO DIST | 2020-09-02 |
| TCLU4881608 [1] | 7 pcs FULL DESCRIPTION OF GOODS : TT KNIT CARGO PAN T PO NO . : 1162548395 VENDOR STOC K NO. : TT 3010003004, TT30 10003004P INV. NO. : MWKT- W M-1245-2020 EXP. NO. : 52 010105-001111-2020 O/A. NO . : 714010428849-GP FABRIC DESCRIPTIO N : 91% COTTON 9% SPANDEX 1=40DRY CONTAIN ER REQUESTED AND 1=40HIGH SUBSTITUTED DAMCO DIST | 2020-09-02 |
| 2020090350225 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF :STANDARD CHARTERED (HONG KONG) LTD. Norfolk, Virginia Arrival Port |
| TCNU2803049 [1] | 4 pcs FULL DESCRIPTION OF GOOD S : TT CORDUROY JACK ET PO N O. : 1162548332 VENDOR S TOCK NO. : TT31100012752 I NV. NO & DT. : MW24561054 5 920 INV. DT. : 28-MAY-20 EXP. NO. : 02000103 01928 0 20 EXP. DT. : 28-MAY-20 O/A. NO. : 714010433584- GP O/A. DT. : 27-MAR-20 FABR IC DESCRIPTION: 98% CO TTON;2% SPANDEX 3=40DR | 2020-09-02 |
| DFSU6206190 [1] | 61 pcs FULL DESCRIPTION OF GOOD S : TT CORDUROY JACK ET PO N O. : 1162548332 VENDOR S TOCK NO. : TT31100012752 I NV. NO & DT. : MW24561054 5 920 INV. DT. : 28-MAY-20 EXP. NO. : 02000103 01928 0 20 EXP. DT. : 28-MAY-20 O/A. NO. : 714010433584- GP O/A. DT. : 27-MAR-20 FABR IC DESCRIPTION: 98% CO TTON;2% SPANDEX 3=40DR | 2020-09-02 |
| MSCU7740427 [1] | 627 pcs FULL DESCRIPTION OF GOOD S : TT CORDUROY JACK ET PO N O. : 1162548332 VENDOR S TOCK NO. : TT31100012752 I NV. NO & DT. : MW24561054 5 920 INV. DT. : 28-MAY-20 EXP. NO. : 02000103 01928 0 20 EXP. DT. : 28-MAY-20 O/A. NO. : 714010433584- GP O/A. DT. : 27-MAR-20 FABR IC DESCRIPTION: 98% CO TTON;2% SPANDEX 3=40DR | 2020-09-02 |
| 2020090350220 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| MEDU9436169 [1] | 168 pcs OZARK TRAIL 8X6 SUN SHELTE R 168CTNS OF CAMPI NG EQUIP MENT (TENTS) (ONE HUNDRED SIXTY EIGH T CARTONS ONLY) STOCK NUMBER: W418.1S P.O . # :2218155952 (OT 8X6 SU N SHELTER) 336PCS..2 PCS/CT N..TOTAL: 168CTNS. INVOICE NO :CAMPEX2 020-7805 DATE :JUL.05,2020 EFR NO:C-1271 72 D ATE:JUL.16,2020 EXP NO :00002494/012989/2020 | 2020-09-02 |
| 2020090345630 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANI BUILDING,SHEIKH MUJIB ROAD Houston, Texas Arrival Port |
| TGBU5506276 [1] | 438 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 438CTNS OF CAMPING EQUIPMENT (TENTS) (FOUR HU NDRED THIR TY EIGHT CARTONS ONLY) STOCK NUMBER: W790S P. O. # :2218158083 (OT 7P TEEPEE TENT) 438PCS.. 1PCS /CTN..TOTAL: 438CTNS. INVO ICE NO :CAMPE X2020-7813 DA TE :JUNE.16,2020 EFR NO:C- 1090 07 DATE:JUNE.22,2020 E XP NO: 00002494/011311 | 2020-09-02 |
| 2020090345628 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO THE ORDER OF :STANDARD CHARTERED ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Houston, Texas Arrival Port |
| MSDU7031174 [1] | 27 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 27CTNS OF C AMPING E QUIPMENT (TENTS) (TWENTY S EVEN CART ONS ONLY) STOCK N UMBER: W790S P.O. # :22181 53598 (OT 7P TEEPEE TENT) 27PCS..1PCS/CTN..TO TAL: 27 CTNS. INVOICE NO :CAMPEX20 20-7751 DA TE :JUNE.16,2020 EFR NO:C-109001 DATE:JUNE .2 2,2020 EXP NO:00002494/0 11063/2020 DATE:JUNE | 2020-09-02 |
Address and Contact Information
- TO THE ORDER OF :STANDARD CHARTERED
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF :STANDARD CHARTERED
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF :STANDARD CHARTERED
(HONG KONG) LTD. HONG KONG 3600 HONG KONG - TO THE ORDER OF :STANDARD CHARTERED
STANDARD CHARTERED BANK(HONG KONG) HONG KONG 3600 HONG KONG - TO THE ORDER OF STANDARD CHARTERED
67,GULSHANAVENUE ,DHAKA-1212BANGLAD DHAKA 1212 BANGLADESH - TO THE ORDER OF STANDARD CHARTERED
ISPAHANI BUILDING, SK. MUJIBROAD, A DHAKA 1212 BANGLADESH - TO THE ORDER OF :STANDARD CHARTERED
STANDARD CHARTERED BANK (HONG KONG) HONG KONG 3600 HONG KONG - TO THE ORDER OF STANDARD CHARTERED
HONG KONG HONG KONG 489-491 HONG KONG - TO THE ORDER OF :STANDARD CHARTERED
,TRADESERVICES CENTRE, 7/F, STANDAR HONG KONG 3600 HONG KONG - TO THE ORDER OF STANDARD CHARTERED
67,GULSAN DHAKA-1212 BANGLADESH. DHAKA 1212 BANGLADESH - TO THE ORDER OF STANDARD CHARTERED
ISPAHANI BUILDING, SK. MUJIB ROAD, CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF :STANDARD CHARTERED
STANDARD CHARTERED BANK,67 GULSHAN DHAKA 1212 BANGLADESH - TO THE ORDER OF STANDARD CHARTERED
(HONG KONG) HONG KONG HONG KONG - TO THE ORDER OF STANDARD CHARTERED
SKEIKH MUJIB ROAD, AGRABAD C/A CHITTAGONG-4100 BANGLADESH.
- BD [Telephone Number, TO THE ORDER OF STANDARD CHARTERED]
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