To Order Standard Chartered Bank Hk
Bill of Lading Import Records
Address and Contact Info
- TO ORDER:STANDARD CHARTERED BANK(HK
TRADESERVICES CENTRE,7/F STANDARD C HONG KONG 3600 HONG KONG
- TO ORDER:STANDARD CHARTERED BANK(HK
TRADESERVICES CENTRE,7/F,STANDARD C HONG KONG 3600 HONG KONG - TO ORDER:STANDARD CHARTERED BANK(HK
TRADE SERVICES CENTRE,7/F,STANDARD HONG KONG 3600 HONG KONG - TO ORDER:STANDARD CHARTERED BANK(HK
TRADE SERVICES CENTRE,7/F STANDARD HONG KONG 3600 HONG KONG - TO ORDER:STANDARD CHARTERED BANK(HK
TOWER,388 KWUN TONG ROADKWUN TONG HONG KONG 3600 HONG KONG
A summary of customers, suppliers, and logistics partners for the latest 36 U.S. imports by To Order Standard Chartered Bank Hk are presented below. In total, 36 import manifest records have been entered for To Order Standard Chartered Bank Hk since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020082721926 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F STANDARD Mobile, Alabama Arrival Port |
| MEDU7148013 [1] | 3 pcs 660 CTNS CONTG. 15,840 PKS ( 65,280 PCS ) 85% COTTON 15% POLYESTER AND 89% COT TON 11% POL YESTER MS 4 PK DISHCLOTH, 100% COTTON M S 6 PK BARMOP KT AS PER P. O.NO. 5318044660 INVOI CE N O: P1888/WM-USA/637( 95) D ATED: 09.06.2 020 REF. # 71 4010449096-GP DATED: 22.05 .202 0 EXP NO: 00002494-010 529-2020 DATED: 09-06- | 2020-08-25 |
| MEDU7239345 [1] | 257 pcs 660 CTNS CONTG. 15,840 PKS ( 65,280 PCS ) 85% COTTON 15% POLYESTER AND 89% COT TON 11% POL YESTER MS 4 PK DISHCLOTH, 100% COTTON M S 6 PK BARMOP KT AS PER P. O.NO. 5318044660 INVOI CE N O: P1888/WM-USA/637( 95) D ATED: 09.06.2 020 REF. # 71 4010449096-GP DATED: 22.05 .202 0 EXP NO: 00002494-010 529-2020 DATED: 09-06- | 2020-08-25 |
| 2020082624390 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F STANDARD Mobile, Alabama Arrival Port |
| MEDU7148013 [1] | 3 pcs 660 CTNS CONTG. 15,840 PKS ( 65,280 PCS ) 85% COTTON 15% POLYESTER AND 89% COT TON 11% POL YESTER MS 4 PK DISHCLOTH, 100% COTTON M S 6 PK BARMOP KT AS PER P. O.NO. 5318044660 INVOI CE N O: P1888/WM-USA/637( 95) D ATED: 09.06.2 020 REF. # 71 4010449096-GP DATED: 22.05 .202 0 EXP NO: 00002494-010 529-2020 DATED: 09-06- | 2020-08-25 |
| MEDU7239345 [1] | 257 pcs 660 CTNS CONTG. 15,840 PKS ( 65,280 PCS ) 85% COTTON 15% POLYESTER AND 89% COT TON 11% POL YESTER MS 4 PK DISHCLOTH, 100% COTTON M S 6 PK BARMOP KT AS PER P. O.NO. 5318044660 INVOI CE N O: P1888/WM-USA/637( 95) D ATED: 09.06.2 020 REF. # 71 4010449096-GP DATED: 22.05 .202 0 EXP NO: 00002494-010 529-2020 DATED: 09-06- | 2020-08-25 |
| 2020071314327 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| MEDU4371933 [1] | 1558 pcs P.O.NO.:0806685093 STYLE: WG31100012957A WX31 1000129 57A WN SKINNY JEAN- DK -RE G/PLUS INV OICE NO: E05753U S20-0510 DATE: 17-MAY-20 E X P NO: 23000501 -019557 - 2020 DATE: 17-MAY-20 S/C N O: EGMCL-WM-01-20 DATE: 26 -DEC-19 SCH NEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 54304 EMAI L: ILMDRAY=SCHNEIDER | 2020-07-10 |
| TCLU4627086 [1] | 278 pcs P.O.NO.:0806685093 STYLE: WG31100012957A WX31 1000129 57A WN SKINNY JEAN- DK -RE G/PLUS INV OICE NO: E05753U S20-0510 DATE: 17-MAY-20 E X P NO: 23000501 -019557 - 2020 DATE: 17-MAY-20 S/C N O: EGMCL-WM-01-20 DATE: 26 -DEC-19 SCH NEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 54304 EMAI L: ILMDRAY=SCHNEIDER | 2020-07-10 |
| 2020071116984 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| MEDU4371933 [1] | 1558 pcs P.O.NO.:0806685093 STYLE: WG31100012957A WX31 1000129 57A WN SKINNY JEAN- DK -RE G/PLUS INV OICE NO: E05753U S20-0510 DATE: 17-MAY-20 E X P NO: 23000501 -019557 - 2020 DATE: 17-MAY-20 S/C N O: EGMCL-WM-01-20 DATE: 26 -DEC-19 SCH NEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 54304 EMAI L: ILMDRAY=SCHNEIDER | 2020-07-10 |
| TCLU4627086 [1] | 278 pcs P.O.NO.:0806685093 STYLE: WG31100012957A WX31 1000129 57A WN SKINNY JEAN- DK -RE G/PLUS INV OICE NO: E05753U S20-0510 DATE: 17-MAY-20 E X P NO: 23000501 -019557 - 2020 DATE: 17-MAY-20 S/C N O: EGMCL-WM-01-20 DATE: 26 -DEC-19 SCH NEIDER LOGISTIC S ILM DEPT 1555 GLORY ROAD , GREEN BAY, WI 54304 EMAI L: ILMDRAY=SCHNEIDER | 2020-07-10 |
| 2020070317094 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| CAIU4805094 [1] | 549 pcs P.O.NO : 6556798894 STOCK: WE31100012819BH WN SLIM K NIT JEAN-BLACK INVOICE NO: E05688US20 -0506 DATE: 16- MAY-20 EXP NO: 23000501 -0 19 438- 2020 DATE: 16-MAY-2 0 S/C NO: EGMCL-WM-0 1-20 D ATE: 26-DEC-19 1=40DRY CON TAINER REQU ESTED AND 1=40H IGH SUBSTITUTED SCHNEIDER LOG ISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, | 2020-07-02 |
| 2020070317090 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| CAIU4805094 [1] | 333 pcs P.O.NO.:6556798727 STOCK: WE31100012819A/B/H WN SLIM KNIT JEAN INVOICE NO: E05 688US20-047 3 DATE: 11-MAY- 2020 EXP NO: 23000501 -018 79 2- 2020 DATE: 11-MAY-202 0 S/C NO: EGMCL-WM-0 1-20 D ATE: 26-DEC-19 1=40DRY CON TAINER REQU ESTED AND 1=40H IGH SUBSTITUTED SCHNEIDER LOG ISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, | 2020-07-02 |
| 2020042417314 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| MEDU7706603 [1] | 611 pcs P.O.NO.:6556797725 STOCK N O: WB08225 ITWILL CHINO PA NTS INVOICE NO: E05491US20 -0245 DAT E : 01-MAR-2020 E XP NO : 23000501 -012860 - 2020 DATE: 01-MAR-2020 LO AD TYPE : CFS/CY SC HNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DE R.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTI | 2020-04-23 |
| FCIU7381470 [1] | 461 pcs P.O.NO.:6556797725 STOCK N O: WB08225 ITWILL CHINO PA NTS INVOICE NO: E05491US20 -0245 DAT E : 01-MAR-2020 E XP NO : 23000501 -012860 - 2020 DATE: 01-MAR-2020 LO AD TYPE : CFS/CY SC HNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DE R.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTI | 2020-04-23 |
| 2020042417312 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| FCIU7381470 [1] | 8 pcs P.O.NO.:6556797724 STOCK N O: WB08225 TWILL C HINO PAN TS INVOICE NO: E05491US20- 0244 DATE : 01-MAR-2020 EX P NO : 23000501 -012859- 2 020 DATE: 01-MAR-2020 LOAD TYPE : CFS/CY SCHN EIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD, G REEN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R .COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTIO | 2020-04-23 |
| 2020042417299 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| MEDU7706603 [1] | 776 pcs P.O.NO.:6556797726 STOCK N O: WB08225 ITWILL CHINO PA NTS INVOICE NO: E05491US20 -0246 DAT E : 01-MAR-2020 E XP NO : 23000501 -012861 - 2020 DATE: 01-MAR-2020 LO AD TYPE : CFS/CY SC HNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DE R.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTI | 2020-04-23 |
| 2020042417295 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| TCLU5479466 [1] | - pcs P.O.NO : 6556797731 STOCK NO: WB08201 BOYS RE LAX STR ETCH JEAN INVOICE NO : E05 340US20-01 92 DATE: 17-FEB- 2020 EXP NO : 23000501 -01 0 108- 2020 DATE: 18-FEB-20 20 LOAD TYPE : CFS/ CY SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CH NEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRI | 2020-04-23 |
| 2020042034401 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1037313 [1] | 169 pcs 169 CTNS CONTG. 1,014 SETS 100% COTTON MAINST AYS BAS IC SOLID 6 PIECE TOWEL SET & 2 PIECE BATH SHEET SET AS PER P.O.NO. 2616441583 INVO ICE NO: P1888/WM-USA/2 74( 48) DATED: 22.02.2 020 REF. # 714010418716-GP DAT ED: 24.01.2020 EXP NO: 000 02494-004565-2020 DATED: 2 4-02- 2020 EXP REC NO: C 47 979 DATED: 26-02-2020 E | 2020-04-17 |
| 2020041837552 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1037313 [1] | 169 pcs 169 CTNS CONTG. 1,014 SETS 100% COTTON MAINST AYS BAS IC SOLID 6 PIECE TOWEL SET & 2 PIECE BATH SHEET SET AS PER P.O.NO. 2616441583 INVO ICE NO: P1888/WM-USA/2 74( 48) DATED: 22.02.2 020 REF. # 714010418716-GP DAT ED: 24.01.2020 EXP NO: 000 02494-004565-2020 DATED: 2 4-02- 2020 EXP REC NO: C 47 979 DATED: 26-02-2020 E | 2020-04-17 |
| 2020040423458 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8253013 [1] | 1 pcs 535 CTNS CONTG. 21,690 PCS 100% COTTON BATH S HEET, B ATH TOWEL, HAND TOWEL & WA SH CLOTH A S PER P.O.NO. 26 16441730 INVOICE NO: P1888 / WM-USA/194( 36) DATED: 08 .02.2020 REF. # 714 0104187 16-GP DATED: 24.01.2020 EX P NO: 0000 2494-003316-2020 DATED: 09-02-2020 EXP REC NO : C 37223 DATED: 12-02- 2020 EDRAY 3600 PORT | 2020-04-03 |
| CAIU4326770 [1] | 434 pcs 535 CTNS CONTG. 21,690 PCS 100% COTTON BATH S HEET, B ATH TOWEL, HAND TOWEL & WA SH CLOTH A S PER P.O.NO. 26 16441730 INVOICE NO: P1888 / WM-USA/194( 36) DATED: 08 .02.2020 REF. # 714 0104187 16-GP DATED: 24.01.2020 EX P NO: 0000 2494-003316-2020 DATED: 09-02-2020 EXP REC NO : C 37223 DATED: 12-02- 2020 EDRAY 3600 PORT | 2020-04-03 |
| 2020030221611 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| INKU6727344 [1] | - pcs P.O.NO : 6556797381 STOCK NO:WB08201 BOYS REL AX STRE TCH JEAN INVOICE NO : E053 40US20-003 8 DATE : 07-JAN- 2020 EXP NO : 23000501 - 0 0 1237 - 2020 DATE : 07-JAN -2020 LOAD TYPE : C FS/CY S CHNEIDER LOGISTICS ILM DEP T 1555 GLO RY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRA Y =SCHNEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO D | 2020-03-01 |
| 2020011134101 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK(HK TRADESERVICES CENTRE,7/F STANDARD C New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4079177 [1] | 913 pcs 1,930 CTNS CONTG. 76,728 P CS 100% COTTON BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 6313649517 INVOICE NO: P1 888 /WM-USA/2005( 439) DATE D: 11.11.2019 REF. # 71401 0401939-GP DATED: 21.11.20 19 EXP NO: 0 0002494-027388 -2019 DATED: 13-11-2019 EX P R EC NO: C 254510 DATED: 18-11-2019 EDRAY 3600 | 2020-01-10 |
| TRLU7345038 [1] | 17 pcs 1,930 CTNS CONTG. 76,728 P CS 100% COTTON BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 6313649517 INVOICE NO: P1 888 /WM-USA/2005( 439) DATE D: 11.11.2019 REF. # 71401 0401939-GP DATED: 21.11.20 19 EXP NO: 0 0002494-027388 -2019 DATED: 13-11-2019 EX P R EC NO: C 254510 DATED: 18-11-2019 EDRAY 3600 | 2020-01-10 |
| 2019122318209 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| MSCU4819127 [1] | 788 pcs P.O.NO : 6556795840 STOCK NO: WB08225 TWILL C HINO PA NTS INVOICE NO : E05281US1 9-1118 DAT E: 10-OCT-19 EXP NO : 23000501 -118292- 20 19 DATE: 10-OCT-19 LOAD TY PE : CFS/CY SCHNEIDE R LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM T EL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERV | 2019-12-21 |
| 2019122318207 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| MSCU4819127 [1] | 79 pcs P.O.NO : 6556795841 STOCK NO: WB08225 TWILL C HINO PA NTS INVOICE NO : E05281US1 9-1119 DAT E: 10-OCT-19 EXP NO : 23000501 -118295- 20 19 DATE: 10-OCT-19 LOAD TY PE : CFS/CY SCHNEIDE R LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM T EL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERV | 2019-12-21 |
| 2019122318206 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| MSCU4819127 [1] | 198 pcs P.O.NO : 6556795839 STOCK NO: WB08225 TWILL C HINO PA NTS INVOICE NO : E05281US1 9-1117 DAT E: 10-OCT-19 EXP NO : 23000501 -118286- 20 19 DATE: 10-OCT-19 LOAD TY PE : CFS/CY SCHNEIDE R LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM T EL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERV | 2019-12-21 |
| 2019122318201 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| MSCU4819127 [1] | 256 pcs P.O.NO : 6556795842 STOCK NO: WB08225 TWILL C HINO PA NTS INVOICE NO : E05281US1 9-1120 DAT E: 10-OCT-19 EXP NO : 23000501 -118300- 20 19 DATE: 10-OCT-19 LOAD TY PE : CFS/CY SCHNEIDE R LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM T EL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERV | 2019-12-21 |
| 2019101812402 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADESERVICES CENTRE,7/F,STANDARD C Savannah, Georgia Arrival Port |
| GLDU7234927 [1] | 19 pcs P.O.NO : 6556795770 STOCK NO: WB08201/B BOYS RELAX S TRETCH JEAN INVOICE NO: E0 5231US19-0 925 DATE: 25-AUG -2019 EXP NO: 23000501 -10 7 628 - 2019 DATE: 25-AUG-2 019 LOAD TYPE: CFS/ CY SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CH NEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRI | 2019-10-17 |
| CAXU9390768 [1] | 2 pcs P.O.NO : 6556795770 STOCK NO: WB08201/B BOYS RELAX S TRETCH JEAN INVOICE NO: E0 5231US19-0 925 DATE: 25-AUG -2019 EXP NO: 23000501 -10 7 628 - 2019 DATE: 25-AUG-2 019 LOAD TYPE: CFS/ CY SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CH NEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRI | 2019-10-17 |
| INKU6680144 [1] | 1675 pcs P.O.NO : 6556795770 STOCK NO: WB08201/B BOYS RELAX S TRETCH JEAN INVOICE NO: E0 5231US19-0 925 DATE: 25-AUG -2019 EXP NO: 23000501 -10 7 628 - 2019 DATE: 25-AUG-2 019 LOAD TYPE: CFS/ CY SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CH NEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRI | 2019-10-17 |
| 2019081614722 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| MEDU4896726 [1] | 1329 pcs P.O.NO :7156509447 STOCK N O: GM09494/B GE PK REGULAR FIT INVOICE NO: E05122US1 9-0642 DAT E: 16-JUN-2019 E XP NO: 23000501-44906-2019 D ATE: 18-JUN-2019 LOAD TY PE: CFS/CY SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-08-15 |
| CXDU2181275 [1] | 243 pcs P.O.NO :7156509447 STOCK N O: GM09494/B GE PK REGULAR FIT INVOICE NO: E05122US1 9-0642 DAT E: 16-JUN-2019 E XP NO: 23000501-44906-2019 D ATE: 18-JUN-2019 LOAD TY PE: CFS/CY SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-08-15 |
| 2019081614701 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| GLDU2295220 [1] | 27 pcs P.O.NO : 1012921492 STOCK NO: WG39B290/AP WN SKINNY JEAN INVOICE NO: E05068US1 9-0634 DATE : 15-JUN-2019 E XP NO: 23000501 - 44280 - 201 9 DATE: 16-JUN-2019 LOA D TYPE: CFS/CY SCHNEI DER L OGISTICS ILM DEPT 1555 GLO RY ROAD, GRE EN BAY, WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.C OM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION | 2019-08-15 |
| 2019081614700 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| CAIU7797238 [1] | 6 pcs P.O.NO:.5612512738 STOCK N O: GM49Y062/GM49Y0 63 GE SL IM FIT OXFORD INVOICE NO: E05067US19 -0359 DATE: 17-J UN-2019 EXP NO: 23000501-4 5 096-2019 DATE: 18-JUN-201 9 LOAD TYPE: CFS/CY SCHNEI DER LOGISTICS ILM DEPT 155 5 GLORY RO AD, GREEN BAY, W I 54304 EMAIL: ILMDRAY=SCH N EIDER.COM TEL: 1 (800) 52 5-9358 DAMCO DISTRI | 2019-08-15 |
| 2019081614692 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADESERVICES CENTRE,7/F,STANDARD C Savannah, Georgia Arrival Port |
| DFSU7255331 [1] | 963 pcs P.O.NO : 6556795710 STOCK NO: WB08201/B BOYS RELAX S TRETCH JEAN INVOICE NO: E0 5151US19-0 648 DATE: 16-JUN -2019 EXP NO: 23000501 - 4 4 893 - 2019 DATE: 18-JUN-2 019 LOAD TYPE: CFS/ CY SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CH NEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRI | 2019-08-15 |
| MEDU8981425 [1] | 1957 pcs P.O.NO : 6556795710 STOCK NO: WB08201/B BOYS RELAX S TRETCH JEAN INVOICE NO: E0 5151US19-0 648 DATE: 16-JUN -2019 EXP NO: 23000501 - 4 4 893 - 2019 DATE: 18-JUN-2 019 LOAD TYPE: CFS/ CY SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CH NEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRI | 2019-08-15 |
| AMFU8755882 [1] | 1665 pcs P.O.NO : 6556795710 STOCK NO: WB08201/B BOYS RELAX S TRETCH JEAN INVOICE NO: E0 5151US19-0 648 DATE: 16-JUN -2019 EXP NO: 23000501 - 4 4 893 - 2019 DATE: 18-JUN-2 019 LOAD TYPE: CFS/ CY SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CH NEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRI | 2019-08-15 |
| FCIU9809510 [1] | 1863 pcs P.O.NO : 6556795710 STOCK NO: WB08201/B BOYS RELAX S TRETCH JEAN INVOICE NO: E0 5151US19-0 648 DATE: 16-JUN -2019 EXP NO: 23000501 - 4 4 893 - 2019 DATE: 18-JUN-2 019 LOAD TYPE: CFS/ CY SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CH NEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRI | 2019-08-15 |
| 2019081030600 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. 601 N WALTON BLVD |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2771091 [1] | 67 pcs P.O.NO:.5612512737 STOCK N O: GM49Y062/GM49Y0 63 GE SL IM FIT OXFORD INVOICE NO: E05067US19 -0358 DATE: 17-J UN-2019 EXP NO: 23000501-4 5 098-2019 DATE: 18-JUN-201 9 LOAD TYPE: CFS/CY EDRAY 3600 PORT OF TACOMA ROAD, TACOMA WA 98 424 EMAIL:FCRU Z=EDRAYCPL.COM ATTN:FRANK CRUZ DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST | 2019-08-09 |
| 2019081030598 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. 601 N WALTON BLVD |
TO ORDER:STANDARD CHARTERED BANK(HK TOWER,388 KWUN TONG ROADKWUN TONG New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2771091 [1] | 125 pcs P.O.NO : 6556797032 STOCK NO: WB08225/PB TWIL L CHINO PANTS (LIL BOYS) (BIG BOY S)/(SLIM)/( HUSKY) INVOICE NO: E05081US19-0630 DATE: 15-J UN-2019 EXP NO: 230005 01 - 44249 - 2019 DA TE: 16-JUN-2019 LOAD TYPE: CFS /CY EDRAY 3600 PORT OF TAC OMA ROAD, TACOMA WA 98424 EMAIL: FCRUZ=EDRAYCPL.COM A TTN:FRANK CRUZ DAMCO DIS | 2019-08-09 |
| 2019081030594 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. 601 N WALTON BLVD |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2771091 [1] | 4 pcs 204 CTNS CONTG. 4,896 PKS ( 20,928 PCS). 85% COTTON & 15% POLYESTER AND 89% CO TTON & 11% POLYESTER MS 4 PK DISHCLOTH 100% COTTON M S 6 PK BARMOP KT AS PER P. O. # 7764004876 INV. NO: P 1888/WM-USA/1145( 291) DAT ED: 29.05.20 19 REF. # 7140 10335994-GP DATED: 24-05-2 019 EXP NO: 2494-13393-201 9 DATED: 12.06.2019 E | 2019-08-09 |
| 2019072029174 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADE SERVICES CENTRE,7/F,STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU2565008 [1] | 162 pcs P.O.NO : 1012921505 STOCK NO: WG08B280A/B/C/D /P WN B OOTCUT JEAN INVOICE NO : E 05148US19- 0547 DATE : 18-M AY-2019 EXP NO : 23000501 - 39225- 2019 DATE : 20-MA Y-2019 LOAD TYPE : C FS/CY 1=40DRY CONTAINER REQUESTE D AND 1=40HI GH SUBSTITUTED EDRAY 3600 PORT OF TACOMA ROAD , TACOMA WA 98424 EMA IL:FCRUZ=EDRAYCPL.COM A | 2019-07-19 |
| 2019062422151 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADESERVICES CENTRE,7/F STANDARD C Savannah, Georgia Arrival Port |
| MEDU8773313 [1] | 14 pcs 2,279 CTNS CONTG. 54,696 P KS ( 231,360 PCS). 85% COT TON & 15% POLYESTER AND 89 % COTTON & 11% POLYESTER M S 4 PK DISHCLOTH 100% COTT ON MS 6 PK BARMOP KT AS PE R P.O. # 356322951 5 INV. N O: P1888/WM-USA/907(229) D ATED: 28. 04.2019 REF. # 71 4010322560-GP DATED: 15-04 -2019 EXP NO: 2494-10060-2 019 DATED: 30.04.2 | 2019-06-23 |
| MEDU7619730 [1] | 849 pcs 2,279 CTNS CONTG. 54,696 P KS ( 231,360 PCS). 85% COT TON & 15% POLYESTER AND 89 % COTTON & 11% POLYESTER M S 4 PK DISHCLOTH 100% COTT ON MS 6 PK BARMOP KT AS PE R P.O. # 356322951 5 INV. N O: P1888/WM-USA/907(229) D ATED: 28. 04.2019 REF. # 71 4010322560-GP DATED: 15-04 -2019 EXP NO: 2494-10060-2 019 DATED: 30.04.2 | 2019-06-23 |
| 2019060830186 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADESERVICES CENTRE,7/F,STANDARD C New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1309772 [1] | 12 pcs P.O.NO.: 6556796511 STOCK NO: WB39209LB/BB/H WN KNIT JEAN INVOICE NO : E05039U S19-0402 DA TE : 08-APR-201 9 EXP NO : 23000501-27243- 20 19 DATE : 09-APR-2019 RE F NO : 714010306454 DATE : 27-FEB-2019 LOAD TYPE : C FS/CY EDRAY 3600 PORT OF T ACOMA ROAD, TACOMA WA 9842 4 E MAIL:FCRUZ=EDRAYCPL.COM ATTN:FRANK CRUZ DAMCO | 2019-06-07 |
| 2019060830185 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADESERVICES CENTRE,7/F,STANDARD C New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4998676 [1] | 88 pcs P.O.NO : 6556797141 STOCK NO: WB39209LB/BB/H WN KNIT JEAN INVOICE NO : E05079U S19-0433 DA TE : 17-APR-201 9 EXP NO : 23000501-29802- 20 19 DATE : 18-APR-2019 RE F NO : 714010317237 DATE : 29-APR-2019 LOAD TYPE : C FS/CY EDRAY 3600 PORT OF T ACOMA ROAD, TACOMA WA 9842 4 E MAIL:FCRUZ=EDRAYCPL.COM ATTN:FRANK CRUZ DAMCO | 2019-06-07 |
| 2019060830173 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADESERVICES CENTRE,7/F STANDARD C New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7132717 [1] | 5 pcs 1,128 CTNS CONTG. 38,580 P CS 100% COTTON BAS IC BATH SHEET, BATH TOWEL, HAND TO WEL & WASH CLOTH AS PER P. O.NO. 6313643622 INVOICE N O : P1888/WM-USA/839(221) D ATED: 16.04.2019 RE F. # 71 4010322016-GP DATED: 11-04 -2019 EXP NO: 2494-09166-2 019 DATED: 21-04-2019 EXP RE C NO: C 95138 DATED: 25 -04-2019 EDRAY 3600 | 2019-06-07 |
| CAIU8821684 [1] | 8 pcs 1,128 CTNS CONTG. 38,580 P CS 100% COTTON BAS IC BATH SHEET, BATH TOWEL, HAND TO WEL & WASH CLOTH AS PER P. O.NO. 6313643622 INVOICE N O : P1888/WM-USA/839(221) D ATED: 16.04.2019 RE F. # 71 4010322016-GP DATED: 11-04 -2019 EXP NO: 2494-09166-2 019 DATED: 21-04-2019 EXP RE C NO: C 95138 DATED: 25 -04-2019 EDRAY 3600 | 2019-06-07 |
| 2019060830171 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADESERVICES CENTRE,7/F STANDARD C New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7132717 [1] | 171 pcs 171 CTNS CONTG. 4,104 PKS ( 16,416 PCS). 100% COTTON MS 4 PK RIB DISHCLOTH AS PER P.O. # 3 563225798 INV. NO: P1888/WM-USA/868(227) DATE D: 21.04.2019 REF. # 714010283923-GP DATED: 2 8- 12-2018 EXP NO: 2494-09160 -2019 DATED: 21 .04.2019 EX P REC NO: C 95054 DATED: 2 5.04.2 019 EDRAY 3600 PORT OF TACOMA ROAD, TACOMA WA | 2019-06-07 |
| 2019060830170 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADESERVICES CENTRE,7/F STANDARD C New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7132717 [1] | 324 pcs 324 CTNS CONTG. 17,676 PCS 100% COTTON BASIC BATH SH EET & WASH CLOTH AS PER P. O.NO. 6313 643628 INVOICE N O: P1888/WM-USA/840(222) D A TED: 16.04.2019 REF. # 71 4010321428-GP DATED : 10-04 -2019 EXP NO: 2494-09165-2 019 DATED: 21-04-2019 EXP REC NO: C 95026 DATED: 25 -0 4-2019 EDRAY 3600 PORT O F TACOMA ROAD, TACOM | 2019-06-07 |
| 2019041626357 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADESERVICES CENTRE,7/F STANDARD C Norfolk, Virginia Arrival Port |
| MEDU7155563 [1] | 1 pcs 247 CTNS CONTG. 4,446 PCS 100% COTTON BASIC B ATH SHE ET AS PER P.O.NO. 63136411 50 INVOICE NO: P1888/WM-US A/359(107) DATED: 11.02.20 1 9 REF. # 714010293967-GP DATED: 16-01-2019 EX P NO: 2494-03438-2019 DATED: 13- 02-2019 EXP REC NO: C 401 42 DATED: 16-02-2019 DAMCO DIS TRIBUTION SERVICES INC . 5011 EAST FIRESTONE | 2019-04-15 |
| MSCU7772316 [1] | 146 pcs 247 CTNS CONTG. 4,446 PCS 100% COTTON BASIC B ATH SHE ET AS PER P.O.NO. 63136411 50 INVOICE NO: P1888/WM-US A/359(107) DATED: 11.02.20 1 9 REF. # 714010293967-GP DATED: 16-01-2019 EX P NO: 2494-03438-2019 DATED: 13- 02-2019 EXP REC NO: C 401 42 DATED: 16-02-2019 DAMCO DIS TRIBUTION SERVICES INC . 5011 EAST FIRESTONE | 2019-04-15 |
| 2019041626351 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:STANDARD CHARTERED BANK(HK TRADESERVICES CENTRE,7/F STANDARD C Norfolk, Virginia Arrival Port |
| MEDU7155563 [1] | 191 pcs 191 CTNS CONTG.4,584 PKS ( 18,336 PCS). 100% COTTON MS 4 PK RIB DISHCLOTH AS PER P.O. # 35 63225761 INV. NO:P1888/WM-USA/388(115) D ATED :16.02.2019 REF. # 714 010282826-GP DATED: 07 -12- 2018 EXP NO: 2494-04240-20 19 DATED: 19. 02.2019 EXP R EC NO: C 43976 DATED: 20.0 2.20 19 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST | 2019-04-15 |
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