A summary of customers, suppliers, and logistics partners for the latest 12 U.S. imports by To Order South East Bank L T D are presented below. In total, 12 import manifest records have been entered for To Order South East Bank L T D since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020092529812 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:SOUTH EAST BANK LTD JUBILEE ROAD BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6133091 [1] | 12 pcs FA VINTAGE FLANNEL SHIRT P O NO. : 56125177 28 STYLE # MSH00005 INVOICE# S BL2-WMEP-1 98-20 DATE: 11-J ULY-2020 EXP FORM NO. 0000 1 341000278-2020 DATE: 11-J ULY-2020 CONTRACT#: SBU2-0 0390-391 DTD.: 06-01-2020 TARIFF#:620 5.20.20.51 EDRA Y 3600 PORT OF TACOMA ROAD , TACOMA WA 98424 EMAIL:FC RUZ=EDRAYCPL.COM ATT | 2020-09-24 |
2020091822087 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:SOUTH EAST BANK LTD JUBILEE ROAD BRANCH, Savannah, Georgia Arrival Port |
FBLU0064055 [1] | 333 pcs GE LS FLANNEL PO NO. : 561 2516632 STYLE # G M31Y054H . GM31Y054HB, GM31Y061H GM 31Y061HB. INVOICE# SBL2-W MEP-303-20 DATE: 29-JULY-2 020 EXP FORM NO. 000013410 00404-2020 DATE: 0 6-AUG-20 20 CONTRACT#: SBU2-00390-3 91 DTD.: 06-01-2020 TARIFF #:6205.20.20.47 1=40DRY CO NTAINER REQUESTED AND 1=40 HIGH SUBSTITUTED S | 2020-09-17 |
MEDU7604427 [1] | 1842 pcs GE LS FLANNEL PO NO. : 561 2516632 STYLE # G M31Y054H . GM31Y054HB, GM31Y061H GM 31Y061HB. INVOICE# SBL2-W MEP-303-20 DATE: 29-JULY-2 020 EXP FORM NO. 000013410 00404-2020 DATE: 0 6-AUG-20 20 CONTRACT#: SBU2-00390-3 91 DTD.: 06-01-2020 TARIFF #:6205.20.20.47 1=40DRY CO NTAINER REQUESTED AND 1=40 HIGH SUBSTITUTED S | 2020-09-17 |
SEGU6115578 [1] | 1289 pcs GE LS FLANNEL PO NO. : 561 2516632 STYLE # G M31Y054H . GM31Y054HB, GM31Y061H GM 31Y061HB. INVOICE# SBL2-W MEP-303-20 DATE: 29-JULY-2 020 EXP FORM NO. 000013410 00404-2020 DATE: 0 6-AUG-20 20 CONTRACT#: SBU2-00390-3 91 DTD.: 06-01-2020 TARIFF #:6205.20.20.47 1=40DRY CO NTAINER REQUESTED AND 1=40 HIGH SUBSTITUTED S | 2020-09-17 |
2020082730623 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:SOUTH EAST BANK LTD JUBILEE ROAD BRANCH, Charleston, South Carolina Arrival Port |
MEDU8759700 [1] | 25 pcs FA CORD UTILITY WIDELEG PA NT PO NO. : 11187 70612 ST YLE # WPT00010 INVOICE# SBL2-WMEP- 217-20 DATE: 14- JULY-2020 EXP FORM NO. 000 0 1341000296 -2020 DATE: 14 -JULY-2020 CONTRACT #: SBU2 -00390-391 DTD.: 06-01-202 0 TARIFF#: 6204.62.80.21 S CHNEIDER LOGISTICS ILM DEP T 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: | 2020-08-26 |
2020082730613 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:SOUTH EAST BANK LTD JUBILEE ROAD BRANCH, Charleston, South Carolina Arrival Port |
MEDU8759700 [1] | 38 pcs FA MICRO RUFFLE TOP PO NO. : 1118770137 STY LE # WTO00028 INVOICE# SBL2-W MEP-214-20 DA TE: 14-JULY-2 020 EXP FORM NO. 000013410 0029 4-2020 DATE: 14-JULY-2 020 CONTRACT#: SBU2-00 390- 391 DTD.: 06-01-2020 TARIF F#: 6206.30.3 0.41 SCHNEIDE R LOGISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SC | 2020-08-26 |
2020082730609 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:SOUTH EAST BANK LTD JUBILEE ROAD BRANCH, Charleston, South Carolina Arrival Port |
MEDU8759700 [1] | 163 pcs FA MILITARY SHIRT PO NO. : 5612517660 STYLE # MSH 00009 INVOICE# SBL2-WMEP- 218-20 DATE : 14-JULY-2020 EXP FORM NO. 0000134100029 7 - 2020 DATE: 14-JULY-2020 CONTRACT#: SBU2-00390 -391 DTD.: 06-01-2020 TARIFF#: 6205.20.20.66 SCHNEIDER L OGISTICS ILM DEPT 1555 GL ORY RO AD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNE | 2020-08-26 |
2020082434298 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:SOUTH EAST BANK LTD JUBILEE ROAD BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9888825 [1] | 24 pcs FA HALF ZIP SHERPA PO NO. : 1118770484 STYL E # W KN00043 INVOICE#SBL2-ALP-2 09-20 DATE : 11-JULY-2020 E XP FORM NO. 00001341000290 - 2020 DATE: 11-JULY-2020 C ONTRACT# SBL2-ALPIN E-WM-20 -01 DT: 29-04-2020 L/C# PA R143958 DA TE: 29-APRIL-202 0 TARIFF#:6110.30.30.59 ED R AY 3600 PORT OF TACOMA RO AD, TACOMA WA 98424 | 2020-08-22 |
2020070624091 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:SOUTH EAST BANK LTD JUBILEE ROAD BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU2347611 [1] | 43 pcs WN DENIM JACKET PO NO. : 6556798945 STYLE # WE31 100013370A INVOICE# SBL2 -WMEP-96-20 DATE: 20-MAY-2 020 EXP FORM NO. 000013410 001 51-2020 DATE: 20-MAY-20 20 CONTRACT#: SBU2-00 390-3 91 DTD.: 06-01-2020 1=40DR Y CONTAINER REQUESTED AND 1=40HIGH SUBSTITUTED EDRAY 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMAIL:F | 2020-07-05 |
2020012811862 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:SOUTH EAST BANK LTD JUBILEE ROAD BRANCH, Savannah, Georgia Arrival Port |
DFSU6465544 [1] | 1415 pcs CAMO BUTTON UP BAW BUTTON UP LAW BUTTON UP TR AILBLAZ ER BUTTON UP PO NO. : 561 2514503 ST YLE # NB10112C, NB10112CB, NB10112DW, NB10 11 2DWB, NB10112LW, NB10112 LWB, NB10112S. INVOI CE# SBL2-WMEP-444-19 DATE: 05 -DEC-2019 EXP FORM NO.0000 13410008532019 DATE: 05-D EC-20 19 CONTRACT#: SBU2-00 364-365 DTD.: 04-07-201 | 2020-01-27 |
MEDU4595790 [1] | 887 pcs CAMO BUTTON UP BAW BUTTON UP LAW BUTTON UP TR AILBLAZ ER BUTTON UP PO NO. : 561 2514503 ST YLE # NB10112C, NB10112CB, NB10112DW, NB10 11 2DWB, NB10112LW, NB10112 LWB, NB10112S. INVOI CE# SBL2-WMEP-444-19 DATE: 05 -DEC-2019 EXP FORM NO.0000 13410008532019 DATE: 05-D EC-20 19 CONTRACT#: SBU2-00 364-365 DTD.: 04-07-201 | 2020-01-27 |
2018082017535 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:SOUTH EAST BANK LTD JUBILEE ROAD BRANCH Savannah, Georgia Arrival Port |
BMOU6025604 [1] | 238 pcs TWILL CHINO PANTS PO NO. : 6556792412 STYLE # WB 08225 INVOICE# SBL2-WMEP -141-18 DATE : 27-JUNE-2018 EXP FORM NO. 1341-00661- 18 D ATE: 27-JUNE-2018 CONT RACT#: SB-U2/G-00295 DTD. : 23-12-2017 SCHNEIDER LOG ISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL : ILMDRAY SCHNEIDER. COM TEL: 1 (800) 525-935 | 2018-08-19 |
2018082017531 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:SOUTH EAST BANK LTD JUBILEE ROAD BRANCH, Savannah, Georgia Arrival Port |
BMOU6025604 [1] | 284 pcs TWILL CHINO PANTS PO NO. : 6556792413 STYLE # WB 08225 INVOICE# SBL2-WMEP -142-18 DATE : 27-JUNE-2018 EXP FORM NO. 1341-00662- 18 D ATE: 27-JUNE-2018 CONT RACT#: SB-U2/G-00295 DTD. : 23-12-2017 SCHNEIDER LOG ISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL : ILMDRAY SCHNEIDER. COM TEL: 1 (800) 525-935 | 2018-08-19 |
2018082017526 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:SOUTH EAST BANK LTD JUBILEE ROAD BRANCH Savannah, Georgia Arrival Port |
BMOU6025604 [1] | 219 pcs TWILL CHINO PANTS PO NO. : 6556792414 STYLE # WB08 225 INVOICE# SBL2-WMEP-1 43-18 DATE: 27-JUNE-2018 E XP FORM NO. 1341-00663-18 DA TE: 27-JUNE-2018 CONTRA CT#: SB-U2/G-00295 D TD.: 23-12-2017 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL : ILMDRAY SCHNEIDER.CO M TEL: 1 (800) 525-935 | 2018-08-19 |
2018082017517 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:SOUTH EAST BANK LTD JUBILEE ROAD BRANCH, Savannah, Georgia Arrival Port |
BMOU6025604 [1] | 163 pcs TWILL CHINO PANTS PO NO. : 6556792415 STYLE # WB 08225 INVOICE# SBL2-WMEP -144-18 DATE : 27-JUNE-2018 EXP FORM NO. 1341-00664- 18 D ATE: 27-JUNE-2018 CONT RACT#: SB-U2/G-00295 DTD. : 23-12-2017 SCHNEIDER LOG ISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL : ILMDRAY SCHNEIDER. COM TEL: 1 (800) 525-935 | 2018-08-19 |