To Order Standard Chartered Bank
Bill of Lading Import Records
Address and Contact Info
- TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH
- TO ORDER:STANDARD CHARTERED BANK
SCB HOUSE,67,GULSHAN AVENUE GULSHAN DHAKA 1212 BANGLADESH - TO ORDER::STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
TRADE SERVICES-DHAKA 67 GULSHAN AVE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK.
67,GULSAN DHAKA 1212 BANGLADESH
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by To Order Standard Chartered Bank are presented below. In total, 742 import manifest records have been entered for To Order Standard Chartered Bank 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 |
|---|---|---|
| 2020092945832 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER: STANDARD CHARTERED BANK ( TRADE SERVICES CENTRE, 7/F STANDARD Norfolk, Virginia Arrival Port |
| BEAU4268107 [1] | 15 pcs 6,090 CTNS CONTG. 146,160 PKS & 17,53,920 PCS 100% C OTTON 12 PK WHITE WASH CLO TH AS PER P.O. NO. 2616445 959 INVOICE NO: P1888/WM-U S A/886( 137) DATED: 03.08. 2020 REF. # 7140104 64782-G P DATED: 03.08.2020 EXP NO : 00002494 -015807-2020 DAT ED: 03.08.2020 EXP REC NO: C 139922 DATED: 05.08.202 0 DAMCO DISTRIBUTION | 2020-09-27 |
| TCNU3369554 [1] | 15 pcs 6,090 CTNS CONTG. 146,160 PKS & 17,53,920 PCS 100% C OTTON 12 PK WHITE WASH CLO TH AS PER P.O. NO. 2616445 959 INVOICE NO: P1888/WM-U S A/886( 137) DATED: 03.08. 2020 REF. # 7140104 64782-G P DATED: 03.08.2020 EXP NO : 00002494 -015807-2020 DAT ED: 03.08.2020 EXP REC NO: C 139922 DATED: 05.08.202 0 DAMCO DISTRIBUTION | 2020-09-27 |
| MSDU7750096 [1] | 15 pcs 6,090 CTNS CONTG. 146,160 PKS & 17,53,920 PCS 100% C OTTON 12 PK WHITE WASH CLO TH AS PER P.O. NO. 2616445 959 INVOICE NO: P1888/WM-U S A/886( 137) DATED: 03.08. 2020 REF. # 7140104 64782-G P DATED: 03.08.2020 EXP NO : 00002494 -015807-2020 DAT ED: 03.08.2020 EXP REC NO: C 139922 DATED: 05.08.202 0 DAMCO DISTRIBUTION | 2020-09-27 |
| CARU5284150 [1] | 15 pcs 6,090 CTNS CONTG. 146,160 PKS & 17,53,920 PCS 100% C OTTON 12 PK WHITE WASH CLO TH AS PER P.O. NO. 2616445 959 INVOICE NO: P1888/WM-U S A/886( 137) DATED: 03.08. 2020 REF. # 7140104 64782-G P DATED: 03.08.2020 EXP NO : 00002494 -015807-2020 DAT ED: 03.08.2020 EXP REC NO: C 139922 DATED: 05.08.202 0 DAMCO DISTRIBUTION | 2020-09-27 |
| BMOU5922562 [1] | 15 pcs 6,090 CTNS CONTG. 146,160 PKS & 17,53,920 PCS 100% C OTTON 12 PK WHITE WASH CLO TH AS PER P.O. NO. 2616445 959 INVOICE NO: P1888/WM-U S A/886( 137) DATED: 03.08. 2020 REF. # 7140104 64782-G P DATED: 03.08.2020 EXP NO : 00002494 -015807-2020 DAT ED: 03.08.2020 EXP REC NO: C 139922 DATED: 05.08.202 0 DAMCO DISTRIBUTION | 2020-09-27 |
| 2020092835069 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER: STANDARD CHARTERED BANK ( TRADE SERVICES CENTRE, 7/F STANDARD Norfolk, Virginia Arrival Port |
| BEAU4268107 [1] | 15 pcs 6,090 CTNS CONTG. 146,160 PKS & 17,53,920 PCS 100% C OTTON 12 PK WHITE WASH CLO TH AS PER P.O. NO. 2616445 959 INVOICE NO: P1888/WM-U S A/886( 137) DATED: 03.08. 2020 REF. # 7140104 64782-G P DATED: 03.08.2020 EXP NO : 00002494 -015807-2020 DAT ED: 03.08.2020 EXP REC NO: C 139922 DATED: 05.08.202 0 DAMCO DISTRIBUTION | 2020-09-27 |
| TCNU3369554 [1] | 15 pcs 6,090 CTNS CONTG. 146,160 PKS & 17,53,920 PCS 100% C OTTON 12 PK WHITE WASH CLO TH AS PER P.O. NO. 2616445 959 INVOICE NO: P1888/WM-U S A/886( 137) DATED: 03.08. 2020 REF. # 7140104 64782-G P DATED: 03.08.2020 EXP NO : 00002494 -015807-2020 DAT ED: 03.08.2020 EXP REC NO: C 139922 DATED: 05.08.202 0 DAMCO DISTRIBUTION | 2020-09-27 |
| MSDU7750096 [1] | 15 pcs 6,090 CTNS CONTG. 146,160 PKS & 17,53,920 PCS 100% C OTTON 12 PK WHITE WASH CLO TH AS PER P.O. NO. 2616445 959 INVOICE NO: P1888/WM-U S A/886( 137) DATED: 03.08. 2020 REF. # 7140104 64782-G P DATED: 03.08.2020 EXP NO : 00002494 -015807-2020 DAT ED: 03.08.2020 EXP REC NO: C 139922 DATED: 05.08.202 0 DAMCO DISTRIBUTION | 2020-09-27 |
| CARU5284150 [1] | 15 pcs 6,090 CTNS CONTG. 146,160 PKS & 17,53,920 PCS 100% C OTTON 12 PK WHITE WASH CLO TH AS PER P.O. NO. 2616445 959 INVOICE NO: P1888/WM-U S A/886( 137) DATED: 03.08. 2020 REF. # 7140104 64782-G P DATED: 03.08.2020 EXP NO : 00002494 -015807-2020 DAT ED: 03.08.2020 EXP REC NO: C 139922 DATED: 05.08.202 0 DAMCO DISTRIBUTION | 2020-09-27 |
| BMOU5922562 [1] | 15 pcs 6,090 CTNS CONTG. 146,160 PKS & 17,53,920 PCS 100% C OTTON 12 PK WHITE WASH CLO TH AS PER P.O. NO. 2616445 959 INVOICE NO: P1888/WM-U S A/886( 137) DATED: 03.08. 2020 REF. # 7140104 64782-G P DATED: 03.08.2020 EXP NO : 00002494 -015807-2020 DAT ED: 03.08.2020 EXP REC NO: C 139922 DATED: 05.08.202 0 DAMCO DISTRIBUTION | 2020-09-27 |
| 2020092321029 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| MEDU8809186 [1] | 313 pcs OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 313 CTNS OF CAMPING EQUIPMENT (TENTS) (THREE HUND RED THIRTEEN C ARTONS ONLY) SUPPLIER STK # : W843.2 P.O. # :2218155 292 (OT 10P W/SCREENPO RCH) 313PCS..1PCS/CTN..TOTAL: 313CTNS. INVOIC E NO :CAMPE X2020-7836 DATE :JUL.02,20 20 EFR NO:C-125461 DATE:JU L.14,2020 EXP NO:0000249 | 2020-09-22 |
| 2020092155196 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Houston, Texas Arrival Port |
| MEDU4663827 [1] | 1 pcs OZARK TRAIL MULTI-PURPOSE TARP 120CTNS OF CAM PING EQ UIPMENT (TENTS) (ONE HUNDR ED TWENTY CARTONS ONLY) ST OCK NUMBER: W930 P.O. # :2 2 18155962 (OT MULTIPURPOSE TARP) 240PCS..2PCS/ CTN..T OTAL: 120CTNS. INVOICE NO :CAMPEX2020- 7795 DATE :JUL .11,2020 EFR NO:C-128393 D ATE :JUL.18,2020 EXP NO:000 02494/013602/2020 DAT | 2020-09-20 |
| 2020092155195 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Houston, Texas Arrival Port |
| FCIU5873682 [1] | - pcs P.O. # :2218156785 90CTNS OF CAMPING EQUIPMEN T (TENT S) (NINETY CARTONS ONLY) O T 3 ROOM 1 0P TENT, BLUE SU PPLIER STK # : WMT922.4A ( O T 10P TENT, BLUE) 90PCS.. 1PCS/CTN..TOTAL: 90 CTNS. I NVOICE NO :CAMPEX2020-7894 DATE :JUL. 14,2020 EFR NO: C-129101 DATE:JUL.19,2020 EXP NO:00002494/013979/202 0 DATE:JUL.15,2020 L/ | 2020-09-20 |
| 2020092155194 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Houston, Texas Arrival Port |
| MEDU4663827 [1] | 4 pcs OZARK TRAIL 8X6 SUN SHELTE R 204CTNS OF CAMPI NG EQUIP MENT (TENTS) (TWO HUNDRED FOUR CARTO NS ONLY) STOCK N UMBER: W418.1S P.O. # :22 1 8155953 (OT 8X6 SUN SHELT ER) 408PCS..2PCS/CT N..TOTA L: 204CTNS. INVOICE NO :CA MPEX2020-7 806 DATE :JUL.05 ,2020 EFR NO:C-128377 DATE : JUL.18,2020 EXP NO:000024 94/012990/2020 DATE | 2020-09-20 |
| 2020092155192 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Houston, Texas Arrival Port |
| FCIU9271493 [1] | 86 pcs OZARK TRAIL 12 PERSON CABI N TENT 354CTNS OF CAMPING EQUIPMENT (TENTS) (THREE H UNDRED FIF TY FOUR CARTONS ONLY) STOCK NUMBER: W883 P .O . # :2218155967 (OT 12P CABIN TENT) 354PCS..1 PCS/C TN..TOTAL: 354CTNS. INVOIC E NO :CAMPEX 2020-7786 DATE :JUL.11,2020 EFR NO:C-128 382 DATE:JUL.18,2020 EXP N O:00002494/013596/2020 | 2020-09-20 |
| TCLU9739710 [1] | 268 pcs OZARK TRAIL 12 PERSON CABI N TENT 354CTNS OF CAMPING EQUIPMENT (TENTS) (THREE H UNDRED FIF TY FOUR CARTONS ONLY) STOCK NUMBER: W883 P .O . # :2218155967 (OT 12P CABIN TENT) 354PCS..1 PCS/C TN..TOTAL: 354CTNS. INVOIC E NO :CAMPEX 2020-7786 DATE :JUL.11,2020 EFR NO:C-128 382 DATE:JUL.18,2020 EXP N O:00002494/013596/2020 | 2020-09-20 |
| 2020091822081 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| MSCU5171980 [1] | 13 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 1350 CTNS OF CAMPING EQUIPMENT (TENTS) (ONE THOUSA ND THREE HUNDRE D FIFTY CARTONS ONLY) STOC K NUMBER: W836 P.O.# :2418 860399 (OT 8P MODIFI ED DOM E) 1350PCS..1PCS/CTN..TOTA L: 1350CTNS . INVOICE NO :C AMPEX2020-7979 DATE :JUL.2 2, 2020 EFR NO:C-139682 DAT E:AUG.04,2020 EXP NO | 2020-09-17 |
| 2020091671252 | PREMIER 1888 LIMITED
POLT 6-8 AND 41-47, SECTOR - 5 AND Departure Port Valencia,Spain MONARCH BRANDS 11350 NORCOM ROAD |
TO ORDER:STANDARD CHARTERED BANK. SK. MUJIB ROAD, AGRABAD C/A, New York, New York Arrival Port |
| MEDU8289171 [1] | 583 pcs STC. 583 CTNS SHIPPER'S LO AD COUNT AND SEAL. 583 CAR TONS CONTG. 20,988 PCS 100 % COTTON BATH TOWEL AS PER P.O.NO.0021170: INVOICE NO. : P1888/MONARCH BRAND/8 42(31) DT: 15-JUL-202 0. EX P NO.: 2494-014661-2020 DT : 20-JUL-202 0 EXPORT REC. NO.: C 130811 DT: 21-JUL-2 020 P.O.NO.0021170 DT: 23- JUN-2020 HS CODE : 630 | 2020-09-15 |
| 2020091671250 | PREMIER 1888 LIMITED
POLT 6-8 AND 41-47, SECTOR - 5 AND Departure Port Valencia,Spain MONARCH BRANDS 11350 NORCOM ROAD |
TO ORDER:STANDARD CHARTERED BANK. SK. MUJIB ROAD, AGRABAD C/A, New York, New York Arrival Port |
| MEDU3673348 [1] | 2 pcs STC. 290 CTNS 290 CARTONS CONTG. 580 DZNS ( 6 ,960 PC S) 100% COTTON BATH TOWEL AS PER P.O .NO.0021106 : I NVOICE NO.: P1888/MONARCH BRA ND/844(33) DT: 15-JUL-2 020. EXP NO.: 2494-01 4831- 2020 DT: 20-JUL-2020 EXPOR T REC. NO.: C 131833 DT: 2 2-JUL-2020 P.O.NO.0021106 DT: 09-JUN-2020 HS CODE : 6302.60.00 ALSO NOTIFY | 2020-09-15 |
| 2020091483492 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER::STANDARD CHARTERED BANK STANDARD CHARTERED BANKTRADE SERVIC New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7788977 [1] | 111 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. XK84HFA STYL E NO. 390801-00-2 CAT NO. N/A . INVOICE NO. RG LGAP03 823220 DT.28.07.2020 EXP N O.2486- 459 29 -2020 DT.28. 07.2020 MOU.NO. BD20190036 DT .31.01.2020 H.S.CODE . 620292 FCR# CHT-362044 | 2020-09-13 |
| 2020091483486 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK STANDARD CHARTERED BANKTRADE SERVIC New York/Newark Area, Newark, New Jersey Arrival Port |
| MAXU6232985 [1] | 9 pcs WEARING APPARELS GIRLS 70% COTTON 27% POLYEST ER 3% S PANDEX WOVEN PANTS, OF BLU E DENIM, R EACHES BELOW THE KNEE DPO.NO. XI27GJA STYL E NO. 610551-00-2 CAT NO. N/A . INVOICE NO. RGL GAP03 828020 DT. 28.07.2020 EXP NO.2486- 4600 2 -2020 DT. 2 8.07.2020 MOU.NO. BD201900 37 D T. 31.01.2020 H.S.CODE . 620462 0 0 FCR# CHT- | 2020-09-13 |
| 2020091483447 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7788977 [1] | 22 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. WZ59NFA STYLE NO. 5509 65-01-2 CAT NO. N/A . INVO ICE NO. RGLGAP0382 3520 DT. 28.07.2020 EXP NO.2486- 45 932-2020 DT.28.07.2020 MOU .NO. BD20190036 DT.31.01.2 020 H.S.CODE . 620292 FCR# CHT-362041 | 2020-09-13 |
| 2020091483428 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK. 67,GULSAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7864790 [1] | 8 pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY268PCS STYLE NO:608606. GIRLS COTT ON WOVEN PANTS, OF OTHER FABRIC, NOT OF B LUE DENIM, NOT OF CORDUROY , REACHES BELOW THE K NEE 7 5% COTTON 24% POLYESTER 1% SPANDEX REF: DC P.O.NO: WV 77DJA INVOICE NO:AEPZ./258 3/20 20 DT.07-25-2020 EXP N O:2486/44720/2020 DT.0 | 2020-09-13 |
| 2020091483418 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK . 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU9161497 [1] | 3 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y82PCS STYLE NO:610541.GIR LS COTTON WOVEN PANTS, OF BLUE DENIM, REACHES BELOW TH E KNEE 70% COTTON 27% PO LYESTER 3% SPANDEX R EF: DC P.O.NO: WR38CNA INVOICE N O:AEPZ/2562/ 2020 DT.07-25- 2020 EXP NO.2486/44752/202 0 D T.07-25-2020 CONTRACT N O:MOU#BD20200014 DT.1 | 2020-09-13 |
| 2020091483408 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU9161497 [1] | 7 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y157PCS STYLE NO:610520. G IRLS COTT ON WOVEN PANTS, O F BLUE DENIM, REACHES BELO W THE KNEE 70% COTTON 27% POLYESTER 3% SPANDE X DC P. O.NO:WR32DNA INVOICE NO:AE PZ/2563/20 20 DT.07-25-2020 EXP NO.2486/44751/2020 DT .0 7-25-2020 CONTRACT NO:MO U#BD20200014 DT.17-0 | 2020-09-13 |
| 2020091483394 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK STANDARD CHARTERED BANKTRADE SERVIC New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7788977 [1] | - pcs WEARING APPARELS GIRLS 80% COTTON 20% POLYEST ER WOVE N SKIRTS,OF OTHER FABRIC, NOT OF BLUE DENIM,NOT OF C ORDUROY DPO.NO. WM61YFA ST YL E NO. 579014-00-2 CAT NO . N/A . INVOICE NO. RGLGAP 03821320 DT.28.07.2020 EXP NO.2486- 45 919 -2020 DT.2 8.07.2020 MOU.NO. BD201900 36 DT.31.01.2020 H.S.CODE . 0 620452 FCR# CHT-36 | 2020-09-13 |
| 2020091483341 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK. 67,GULSAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7864790 [1] | 82 pcs WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY1804PCS "STYLE NO:22215 4 ,MENS99% COTTON 1% ELAST ANE DENIM WOVEN PANTS, OF BL UE DENIM, REACHES BELOW THE KNEE REF:DC P.O.N O:WH9 4OJA INVOICE NO:AEPZ./2587 /2020 DT.07- 25-2020 EXP NO :2486/44713/2020 DT.07-25- 202 0 CONTRACT NO:MOU#BD202 00014 DT.17-06-2020 F | 2020-09-13 |
| 2020091131065 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| CAIU4774389 [1] | 118 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 118CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HUN DRED EIGHT EEN CARTONS ONLY ) STOCK NUMBER: W790S P.O. # :2218158091 (OT 7P TEEP EE TENT) 118PCS..1PC S/CTN. .TOTAL: 118CTNS. INVOICE N O :CAMPEX20 20-7814 DATE :J UL.01,2020 EFR NO:C-117188 DA TE:JUL.02,2020 EXP NO:0 0002494/012781/2020 D | 2020-09-09 |
| 2020091131059 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| TCNU5534642 [1] | 825 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 825CTNS OF CAMPING EQUIPMENT (TENTS) (EIGHT H UNDRED TWE NTY FIVE CARTONS ONLY) STOCK NUMBER: W790S P. O. # :2218155960 (OT 7P TEEPEE TENT) 825PCS.. 1PCS /CTN..TOTAL: 825CTNS. INVO ICE NO :CAMPE X2020-7799 DA TE :JUNE.16,2020 EFR NO:C- 1101 95 DATE:JUNE.23,2020 E XP NO:00002494/011082/ | 2020-09-09 |
| 2020091131058 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| TCNU5534642 [1] | 117 pcs OZARK TRAIL 2 PERSON HIKER TENT 117CTNS OF CA MPING E QUIPMENT (TENTS) (ONE HUND RED SEVENT EEN CARTONS ONLY ) STOCK NUMBER: W947 P.O. # :2218155963 (OT 2P HIKER TENT) 234PCS..2PCS/C TN..T OTAL: 117CTNS. INVOICE NO :CAMPEX2020-7 793 DATE :JUN E.16,2020 EFR NO:C-110194 DATE: JUNE.23,2020 EXP NO:0 0002494/011078/2020 DAT | 2020-09-09 |
| 2020091131057 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| TCNU5534642 [1] | 329 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 389C TNS OF C AMPING EQUIPMENT (TENTS) ( THREE HUN DRED EIGHTY NINE CARTONS ONLY) STOCK NUMBER : W836 P.O.# :2218158090 ( OT 8P MODIFIED DOME ) 389PC S..1PCS/CTN..TOTAL: 389CTN S. INVOICE NO :CAMPEX2020- 7810 DATE :JUNE.16,2020 EF R NO:C-110193 DATE:JUNE.23 ,2020 EXP NO:000024 | 2020-09-09 |
| MEDU4742187 [1] | - pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 389C TNS OF C AMPING EQUIPMENT (TENTS) ( THREE HUN DRED EIGHTY NINE CARTONS ONLY) STOCK NUMBER : W836 P.O.# :2218158090 ( OT 8P MODIFIED DOME ) 389PC S..1PCS/CTN..TOTAL: 389CTN S. INVOICE NO :CAMPEX2020- 7810 DATE :JUNE.16,2020 EF R NO:C-110193 DATE:JUNE.23 ,2020 EXP NO:000024 | 2020-09-09 |
| 2020091131056 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| TCNU5534642 [1] | 1 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 170C TNS OF C AMPING EQUIPMENT (TENTS) ( ONE HUNDR ED SEVENTY CARTON S ONLY) STOCK NUMBER: W836 P.O.# :2218155956 (OT 8P MODIFIED DOME) 170PC S..1PC S/CTN..TOTAL: 170CTNS. INV OICE NO :CA MPEX2020-7802 D ATE :JUNE.16,2020 EFR NO:C -1 10192 DATE:JUNE.23,2020 EXP NO:00002494/01108 | 2020-09-09 |
| 2020091026699 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| CAIU4774389 [1] | 118 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 118CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HUN DRED EIGHT EEN CARTONS ONLY ) STOCK NUMBER: W790S P.O. # :2218158091 (OT 7P TEEP EE TENT) 118PCS..1PC S/CTN. .TOTAL: 118CTNS. INVOICE N O :CAMPEX20 20-7814 DATE :J UL.01,2020 EFR NO:C-117188 DA TE:JUL.02,2020 EXP NO:0 0002494/012781/2020 D | 2020-09-09 |
| 2020091026693 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| TCNU5534642 [1] | 825 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 825CTNS OF CAMPING EQUIPMENT (TENTS) (EIGHT H UNDRED TWE NTY FIVE CARTONS ONLY) STOCK NUMBER: W790S P. O. # :2218155960 (OT 7P TEEPEE TENT) 825PCS.. 1PCS /CTN..TOTAL: 825CTNS. INVO ICE NO :CAMPE X2020-7799 DA TE :JUNE.16,2020 EFR NO:C- 1101 95 DATE:JUNE.23,2020 E XP NO:00002494/011082/ | 2020-09-09 |
| 2020091026692 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| TCNU5534642 [1] | 117 pcs OZARK TRAIL 2 PERSON HIKER TENT 117CTNS OF CA MPING E QUIPMENT (TENTS) (ONE HUND RED SEVENT EEN CARTONS ONLY ) STOCK NUMBER: W947 P.O. # :2218155963 (OT 2P HIKER TENT) 234PCS..2PCS/C TN..T OTAL: 117CTNS. INVOICE NO :CAMPEX2020-7 793 DATE :JUN E.16,2020 EFR NO:C-110194 DATE: JUNE.23,2020 EXP NO:0 0002494/011078/2020 DAT | 2020-09-09 |
| 2020091026691 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| TCNU5534642 [1] | 329 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 389C TNS OF C AMPING EQUIPMENT (TENTS) ( THREE HUN DRED EIGHTY NINE CARTONS ONLY) STOCK NUMBER : W836 P.O.# :2218158090 ( OT 8P MODIFIED DOME ) 389PC S..1PCS/CTN..TOTAL: 389CTN S. INVOICE NO :CAMPEX2020- 7810 DATE :JUNE.16,2020 EF R NO:C-110193 DATE:JUNE.23 ,2020 EXP NO:000024 | 2020-09-09 |
| MEDU4742187 [1] | - pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 389C TNS OF C AMPING EQUIPMENT (TENTS) ( THREE HUN DRED EIGHTY NINE CARTONS ONLY) STOCK NUMBER : W836 P.O.# :2218158090 ( OT 8P MODIFIED DOME ) 389PC S..1PCS/CTN..TOTAL: 389CTN S. INVOICE NO :CAMPEX2020- 7810 DATE :JUNE.16,2020 EF R NO:C-110193 DATE:JUNE.23 ,2020 EXP NO:000024 | 2020-09-09 |
| 2020091026690 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| TCNU5534642 [1] | 1 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 170C TNS OF C AMPING EQUIPMENT (TENTS) ( ONE HUNDR ED SEVENTY CARTON S ONLY) STOCK NUMBER: W836 P.O.# :2218155956 (OT 8P MODIFIED DOME) 170PC S..1PC S/CTN..TOTAL: 170CTNS. INV OICE NO :CA MPEX2020-7802 D ATE :JUNE.16,2020 EFR NO:C -1 10192 DATE:JUNE.23,2020 EXP NO:00002494/01108 | 2020-09-09 |
| 2020090815972 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| MEDU8820380 [1] | 169 pcs OZARK TRAIL 8X6 SUN SHELTE R 169CTNS OF CAMPI NG EQUIP MENT (TENTS) (ONE HUNDRED SIXTY NINE CARTONS ONLY) S TOCK NUMBER: W418.1S P.O. # :2218155285 (OT 8X6 SUN SHELTER) 338PCS..2PC S/CTN ..TOTAL: 169CTNS. INVOICE NO :CAMPEX202 0-7838 DATE : JUL.02,2020 EFR NO:C-12544 8 DA TE:JUL.14,2020 EXP NO: 00002494/012727/2020 D | 2020-09-07 |
| 2020090751878 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7758778 [1] | 197 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 197CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HUN DRED NINET Y SEVEN CARTONS ONLY) STOCK NUMBER: W790S P.O . # :2218159317 (OT 7P TEEPEE TENT) 197PCS..1 PCS/ CTN..TOTAL: 197CTNS. INVOI CE NO :CAMPEX 2020-7858 DAT E :JUL.14,2020 EFR NO:C-13 2181 DATE:JUL.22,2020 EXP NO:00002494/013990/2020 | 2020-09-05 |
| 2020090751874 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK HONG KONG New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6943657 [1] | 648 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162548373 VENDOR STOC K NO. : TT311 00012747B INV . NO & DT. : MW2455960145 2920 INV. DT. : 07-JUL-20 EXP. NO. : 02000103 02 537 4 20 EXP. DT. : 07-JUL-2 0 O/A. NO. : 714010432923 -GP O/A. DT. : 25-MAR-20 FABRI C DESCRIPTION: 99% C OTTON;1% SPANDEX EDRAY 3 | 2020-09-05 |
| 2020090751868 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK HONG KONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4695655 [1] | 241 pcs FULL DESCRIPTION OF GOOD S : TT JEGGING PO NO . : 1 162548592 VENDOR STOCK NO. : TT301000 3001DF/MF/RF IN V. NO & DT. : MW245532550 72 0 INV. DT. : 23-JUN-20 EXP. NO. : 02000103 0 23006 20 EXP. DT. : 23-JUN-20 O/A. NO. : 71 4010433922- GP O/A. DT. : 31-MAR-20 FABRIC DESCRIPTION: 53% CO TTON;32% REPREVE RECYCLED | 2020-09-05 |
| 2020090718152 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK SCB HOUSE,67,GULSHAN AVENUE GULSHAN Savannah, Georgia Arrival Port |
| MSCU5352510 [1] | 21 pcs P.O.NO.:6806834135 STOCK:I B30100013406T1/2/3 /4 WN FL ANNEL HOODIE INVOICE NO: P 01638US20 -0426 DATE: 08-JU L-20 EXP NO: 2486 -040075 - 20 DATE: 08-JUL-20 S/C NO : PGCL/084/19 DATE: 11-SE P-19 LOAD TYPE : CY/CY 2=4 0DRY CONTA INER REQUESTED A ND 2=40HIGH SUBSTITUTED SC H NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GR | 2020-09-05 |
| MEDU7142503 [1] | 12 pcs P.O.NO.:6806834135 STOCK:I B30100013406T1/2/3 /4 WN FL ANNEL HOODIE INVOICE NO: P 01638US20 -0426 DATE: 08-JU L-20 EXP NO: 2486 -040075 - 20 DATE: 08-JUL-20 S/C NO : PGCL/084/19 DATE: 11-SE P-19 LOAD TYPE : CY/CY 2=4 0DRY CONTA INER REQUESTED A ND 2=40HIGH SUBSTITUTED SC H NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GR | 2020-09-05 |
| 2020090345651 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Houston, Texas Arrival Port |
| TGBU5634370 [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 58087 (OT 8P CONNECT TEN T) 200PCS..1PCS/CTN. .TOTAL : 200CTNS. INVOICE NO :CAM PEX2020-782 0 DATE :JUNE.24 ,2020 EFR NO:C-118837 DATE :J UL.05,2020 EXP NO:000024 94/011979/2020 DATE: | 2020-09-02 |
| 2020090345643 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Houston, Texas Arrival Port |
| TGBU5634370 [1] | 466 pcs OZARK TRAIL PORTABLE PROJE CTOR SCREEN 466CTN S OF CAM PING EQUIPMENT (TENT ACCES SORIES) ( FOUR HUNDRED SIXT Y SIX CARTONS ONLY) SUPPLI ER STK # : W2039 P.O. # :2 218158088 (OT PROJ ECTOR SC REEN) 1398PCS..3PCS/CTN..T OTAL: 466 CTNS. INVOICE NO :CAMPEX2020-7828 DATE :JUN . 24,2020 EFR NO:C-118849 D ATE:JUL.05,2020 EXP | 2020-09-02 |
| 2020090345641 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Houston, Texas Arrival Port |
| TGBU5634370 [1] | 1 pcs OZARK TRAIL MULTI-PURPOSE TARP 190CTNS OF CAM PING EQ UIPMENT (TENTS) (ONE HUNDR ED NINETY CARTONS ONLY) ST OCK NUMBER: W930 P.O. # :2 2 18158085 (OT MULTIPURPOSE TARP) 380PCS..2PCS/ CTN..T OTAL: 190CTNS. INVOICE NO :CAMPEX2020- 7825 DATE :JUN .24,2020 EFR NO:C-118842 D ATE :JUL.05,2020 EXP NO:000 02494/011985/2020 DAT | 2020-09-02 |
| 2020090345640 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Houston, Texas Arrival Port |
| MEDU8654422 [1] | 1 pcs OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 160 0CTNS O F CAMPING EQUIPMENT (TENTS ) (ONE THO USAND SIX HUNDRE D CARTONS ONLY) SUPPLIER S T K # : W843.2 P.O. # :2218 158089 (OT 10P W/SC REENPOR CH) 1600PCS..1PCS/CTN..TOT AL: 1600CT NS. INVOICE NO : CAMPEX2020-7833 DATE :JUN. 2 4,2020 EFR NO:C-118841 DA TE:JUL.05,2020 EXP | 2020-09-02 |
| TGBU5634370 [1] | 1 pcs OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 160 0CTNS O F CAMPING EQUIPMENT (TENTS ) (ONE THO USAND SIX HUNDRE D CARTONS ONLY) SUPPLIER S T K # : W843.2 P.O. # :2218 158089 (OT 10P W/SC REENPOR CH) 1600PCS..1PCS/CTN..TOT AL: 1600CT NS. INVOICE NO : CAMPEX2020-7833 DATE :JUN. 2 4,2020 EFR NO:C-118841 DA TE:JUL.05,2020 EXP | 2020-09-02 |
| TGHU8679180 [1] | 13 pcs OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 160 0CTNS O F CAMPING EQUIPMENT (TENTS ) (ONE THO USAND SIX HUNDRE D CARTONS ONLY) SUPPLIER S T K # : W843.2 P.O. # :2218 158089 (OT 10P W/SC REENPOR CH) 1600PCS..1PCS/CTN..TOT AL: 1600CT NS. INVOICE NO : CAMPEX2020-7833 DATE :JUN. 2 4,2020 EFR NO:C-118841 DA TE:JUL.05,2020 EXP | 2020-09-02 |
| 2020090345639 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Houston, Texas Arrival Port |
| TGBU5634370 [1] | 3 pcs OZARK TRAIL 12 PERSON CABI N TENT 403CTNS OF CAMPING EQUIPMENT (TENTS) (FOUR HU NDRED THRE E CARTONS ONLY) STOCK NUMBER: W883 P.O. # :22 18158084 (OT 12P CABIN TENT) 403PCS..1PCS/CTN ..TO TAL: 403CTNS. INVOICE NO : CAMPEX2020-78 47 DATE :JUN. 24,2020 EFR NO:C-118834 DA TE:J UL.05,2020 EXP NO: 000 02494/012002/2020 DATE | 2020-09-02 |
| 2020083167360 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7234608 [1] | 14 pcs WEARING APPARELS INFANT/TO DDLER BOYS 100% CO TTON WOV EN PANTS, OF BLUE DENIM 0 DPO.NO. WJ 25HJA STYLE NO. 775550-01-2 CAT NO. N/A . INV OICE NO. RGLGAP03770620 DT. 22.07.2020 EXP NO .248 6- 43767 -2020 DT. 22.07.2 020 MOU.NO. B D20190037 DT. 31.01.2020 H.S.CODE . 620 920 & 620342 FCR# CHT-3444 95 | 2020-08-29 |
| 2020083167355 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6179430 [1] | 39 pcs WEARING APPARELS BOYS 100% COTTON WOVEN PANTS , NOT O F BLUE DENIM, NOT OF CORDU ROY, REACH ES BELOW THE KNE E, DPO.NO. WH96DFA STYLE N O . 355554-01-2 CAT NO. N/A . INVOICE NO. RGLGA P03765 320 DT.22.07.2020 EXP NO.2 486- 43925 -2020 DT.22.07. 2020 MOU.NO. BD20190037 DT .3 1.01.2020 H.S.CODE . 620 342 FCR# CHT-344583 | 2020-08-29 |
| 2020083167349 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1367233 [1] | 7 pcs WEARING APPARELS INFANTS 7 0% COTTON 27% POLY ESTER 3% SPANDEX WOVEN PANTS, REAC HES BELOW THE KNEE DPO.NO. WE43FAA STYLE NO. 608858- 00 -2 CAT NO. N/A . INVOICE NO. RGLGAP03771220 D T. 22 .07.2020 EXP NO.2486- 4400 8 -2020 DT. 22.07.2020 MOU .NO. BD20190037 DT.31.01.2 020 H.S.CODE . 620920 0 0 FCR# CHT-344589 | 2020-08-29 |
| 2020083167340 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7234608 [1] | 5 pcs WEARING APPARELS TODDLER G IRLS/INFANTS 75% C OTTON 24 % POLYESTER 1% SPANDEX WOV EN PANTS, OF OTHER FABRIC, NOT OF BLUE DENIM,NOT OF C ORDUROY,REACHES BELOW THE KNEE DPO.NO. UN67WA A STYLE NO. 579353-00-2 CAT NO. N /A . INVOIC E NO. RGLGAP037 70020 DT. 22.07.2020 EXP N O. 2486- 43763-2020 DT. 22. 07.2020 MOU.NO. BD20 | 2020-08-29 |
| 2020083167236 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK. 67,GULSAN New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7234608 [1] | 14 pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY700PCS STYLE NO:284268, GIRLS COTT ON WOVEN PANTS, OF BLUE DENIM, REACHES BE LOW THE KNEE 76% COTTON 23 % POLYESTER 1% SPANDE X REF :DC P.O.NO:WV79RJA INVOICE NO:AEPZ./239 2/2020 DT.07- 19-2020 EXP NO:2486/42675/ 2020 DT.07-19-2020 CONTRAC T NO:MOU#BD20200014 DT | 2020-08-29 |
| 2020083167218 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4236001 [1] | 11 pcs WEARING APPARELS INFANT/TO DDLER BOYS 100% CO TTON WOV EN PANTS, OF BLUE DENIM 0 DPO.NO. WJ 25HFA STYLE NO. 775550-01-2 CAT NO. N/A . INV OICE NO. RGLGAP03763320 DT.22.07.2020 EXP NO. 2486 - 43724 -2020 DT.22.07.202 0 MOU.NO. BD2 0190037 DT.31 .01.2020 H.S.CODE . 620920 & 62 0342 FCR# CHT-344562 | 2020-08-29 |
| 2020083167214 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1367233 [1] | - pcs 0920 & 620342 FCR# CHT-344486 | 2020-08-29 |
| 2020083167196 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4236001 [1] | 4 pcs WEARING APPARELS TODDLER G IRLS/INFANTS 75% C OTTON 24 % POLYESTER 1% SPANDEX WOV EN PANTS, OF OTHER FABRIC, NOT OF BLUE DENIM,NOT OF C ORDUROY,REACHES BELOW THE KNEE DPO.NO. UN67WF A STYLE NO. 579353-00-2 CAT NO. N /A . INVOIC E NO. RGLGAP037 62620 DT.22.07.2020 EXP NO .2 486-43718 -2020 DT.22.07 .2020 MOU.NO. BD2019 | 2020-08-29 |
| 2020082823199 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER::STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| MSCU9566870 [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. # : 2418860853 (OT 1P BACKPACK NG TNT) 800PCS..2P CS/CTN.. TOTAL: 400CTNS. INVOICE NO :CAMPEX20 20-7914 DATE :JU L.07,2020 EFR NO:C-121917 DA TE:JUL.09,2020 EXP NO:00 002494/013201/2020 D | 2020-08-27 |
| 2020082730615 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK SCB HOUSE,67,GULSHAN AVENUE GULSHAN Charleston, South Carolina Arrival Port |
| MEDU8759700 [1] | 24 pcs P.O.NO.6806834291 STOCK NO : WB30100013406T1/ 2/3 WN F LANNEL SHIRT INVOICE NO : P01648US20 -0410 DATE: 05-J UL-20 EXP NO: 2486 -039078 - 20 DATE: 05-JUL-20 S/C N O: PGCL/087/20 DATE : 18-FE B-20 LOAD TYPE: CFS/CY SCH NEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BA Y, WI 54304 EMAIL: ILMDRAY =SCHNEIDER.COM TEL: 1 | 2020-08-26 |
| 2020082721933 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| MEDU7148013 [1] | 12 pcs OZARK TRAIL 12 PERSON CABI N TENT 12CTNS OF C AMPING E QUIPMENT (TENTS) (TWELVE C ARTONS ON LY) STOCK NUMBER: W883 P.O. # :2218153856 ( O T 12P CABIN TENT) 12PCS.. 1PCS/CTN..TOTAL: 12 CTNS. I NVOICE NO :CAMPEX2020-7770 DATE :MAY. 31,2020 EFR NO: C-98840 DATE:JUNE.08,2020 EXP NO:00002494/009909/202 0 DATE:JUNE.01,2020 L | 2020-08-25 |
| 2020082721925 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Mobile, Alabama Arrival Port |
| MEDU7148013 [1] | - pcs OZARK TRAIL 7 PERSON TEEPE E TENT 20CTNS OF C AMPING E QUIPMENT (TENTS) (TWENTY C ARTONS ON LY) STOCK NUMBER: W790S P.O. # :2218153599 (O T 7P TEEPEE TENT) 20PCS. .1PCS/CTN..TOTAL: 20 CTNS. INVOICE NO :CAMPEX2020-775 0 DATE :JUNE .09,2020 EFR N O:C-103601 DATE:JUNE.15,20 20 EXP NO:00002494/010533/ 2020 DATE:JUNE.09,202 | 2020-08-25 |
Address and Contact Information
- TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
SCB HOUSE,67,GULSHAN AVENUE GULSHAN DHAKA 1212 BANGLADESH - TO ORDER::STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
TRADE SERVICES-DHAKA 67 GULSHAN AVE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK.
67,GULSAN DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
HONG KONG HONG KONG 3600 HONG KONG - TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
STANDARD CHARTERED BANKTRADE SERVIC DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
67,GULSHAN AVENUE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK .
67,GULSHAN AVENUE DHAKA 1212 BANGLADESH - TO ORDER::STANDARD CHARTERED BANK
STANDARD CHARTERED BANKTRADE SERVIC DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK.
SK. MUJIB ROAD, AGRABAD C/A, CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4200 BANGLADESH - TO ORDER: STANDARD CHARTERED BANK (
TRADE SERVICES CENTRE, 7/F STANDARD HONG KONG 3600 HONG KONG
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