To Order Standard Chartered Bank
Bill of Lading Import Records
Address and Contact Info
- TO ORDER:STANDARD CHARTERED BANK
67,GULSAN DHAKA 1212 BANGLADESH
- TO ORDER:STANDARD CHARTERED BANK
TRADE SERVICES-DHAKA 67 GULSHAN AVE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
TRADE SERVICES-DHAKA67 GULSHAN AVEN DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
TRADE SERVICES DHAKA 67,GULSHAN AVE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK.
ISPAHANI BUILDING, SK. MUJIBROAD, A CHITTAGONG 4200 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 |
|---|---|---|
| 2020012037687 | 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 |
| TCNU1154602 [1] | 44 pcs WEARING APPARELS GIRLS BRI GHT WHITE 2 65% CO TTON 33% POLYESTER 2% SPANDEX WOVE N JACKET, NOT OF CORDUROY, NON WATER RESISTANT, LONG SL EEVE DPO.NO. TD38SAA ST YLE NO. 553770-03-2 C AT NO . N/A . INVOICE NO. RGLGAP 031456519 DT .09.12.2019 EX P NO.2486- 80959 -2019 DT. 09. 12.2019 MOU.NO. BD20190 021 DT.28.08.2019 H.S | 2020-01-18 |
| 2020011713838 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK HONG KONG Savannah, Georgia Arrival Port |
| BEAU4238925 [1] | - pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162544054 VENDOR STOC K NO. : TT101 2361MW/SO INV . NO & DT. : MW2438788131 5531 9 INV. DT. : 05-NOV- 19 EXP. NO. : 02000103 082 881 19 EXP. DT. : 05-NOV -19 O/A. NO. : 7140103698 95-GP O/A. DT. : 22-AUG- 19 F ABRIC DESCRIPTION: 69% COTTON;25% REPREVE POL | 2020-01-16 |
| TEMU6903107 [1] | 83 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162544054 VENDOR STOC K NO. : TT101 2361MW/SO INV . NO & DT. : MW2438788131 5531 9 INV. DT. : 05-NOV- 19 EXP. NO. : 02000103 082 881 19 EXP. DT. : 05-NOV -19 O/A. NO. : 7140103698 95-GP O/A. DT. : 22-AUG- 19 F ABRIC DESCRIPTION: 69% COTTON;25% REPREVE POL | 2020-01-16 |
| 2020011713837 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK HONG KONG Savannah, Georgia Arrival Port |
| AXIU1393315 [1] | 6 pcs FULL DESCRIPTION OF GOOD S : TT SELF BELT PAN T PO NO . : 1162545448 VENDOR ST OCK NO. : TT102178/P INV. NO & DT. : MW243929306156 91 9 INV. DT. : 06-NOV-19 EXP. NO. : 02000103 08309 5 19 EXP. DT. : 06-NOV-1 9 O/A. NO. : 714010376468 -GP O/A. DT. : 11-SEP-19 FAB RIC DESCRIPTION: 98% C OTTON;2% SPANDEX SCHNE | 2020-01-16 |
| XINU8228600 [1] | 6 pcs FULL DESCRIPTION OF GOOD S : TT SELF BELT PAN T PO NO . : 1162545448 VENDOR ST OCK NO. : TT102178/P INV. NO & DT. : MW243929306156 91 9 INV. DT. : 06-NOV-19 EXP. NO. : 02000103 08309 5 19 EXP. DT. : 06-NOV-1 9 O/A. NO. : 714010376468 -GP O/A. DT. : 11-SEP-19 FAB RIC DESCRIPTION: 98% C OTTON;2% SPANDEX SCHNE | 2020-01-16 |
| 2020011713836 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK HONG KONG Savannah, Georgia Arrival Port |
| BEAU4238925 [1] | 356 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162544090 VENDOR STOC K NO. : TT101 2361LW/SO INV . NO & DT. : MW2438788101 5571 9 INV. DT. : 05-NOV- 19 EXP. NO. : 02000103 082 890 19 EXP. DT. : 05-NOV -19 O/A. NO. : 7140103698 95-GP O/A. DT. : 22-AUG- 19 F ABRIC DESCRIPTION: 69% COTTON;25% REPREVE POL | 2020-01-16 |
| AXIU1393315 [1] | 458 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162544090 VENDOR STOC K NO. : TT101 2361LW/SO INV . NO & DT. : MW2438788101 5571 9 INV. DT. : 05-NOV- 19 EXP. NO. : 02000103 082 890 19 EXP. DT. : 05-NOV -19 O/A. NO. : 7140103698 95-GP O/A. DT. : 22-AUG- 19 F ABRIC DESCRIPTION: 69% COTTON;25% REPREVE POL | 2020-01-16 |
| 202001179538 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK HONG KONG Savannah, Georgia Arrival Port |
| TCLU1630682 [1] | 998 pcs FULL DESCRIPTION OF GOOD S : TS WIDE LEG UTIL ITY PAN T PO NO. : 2356869736 VE NDOR STOCK NO. : TS102512 INV. NO & DT. : MW2440107 16 0119 INV. DT. : 14-NOV -19 EXP. NO. : 02000 103 08 4544 19 EXP. DT. : 14-NO V-19 O/A. N O. : 714010374 683-GP O/A. DT. : 06-SEP -1 9 FABRIC DESCRIPTION: 71 % COTTON;25% LYOCELL | 2020-01-16 |
| TEMU8710299 [1] | 942 pcs FULL DESCRIPTION OF GOOD S : TS WIDE LEG UTIL ITY PAN T PO NO. : 2356869736 VE NDOR STOCK NO. : TS102512 INV. NO & DT. : MW2440107 16 0119 INV. DT. : 14-NOV -19 EXP. NO. : 02000 103 08 4544 19 EXP. DT. : 14-NO V-19 O/A. N O. : 714010374 683-GP O/A. DT. : 06-SEP -1 9 FABRIC DESCRIPTION: 71 % COTTON;25% LYOCELL | 2020-01-16 |
| TGHU9743072 [1] | 11 pcs FULL DESCRIPTION OF GOOD S : TS WIDE LEG UTIL ITY PAN T PO NO. : 2356869736 VE NDOR STOCK NO. : TS102512 INV. NO & DT. : MW2440107 16 0119 INV. DT. : 14-NOV -19 EXP. NO. : 02000 103 08 4544 19 EXP. DT. : 14-NO V-19 O/A. N O. : 714010374 683-GP O/A. DT. : 06-SEP -1 9 FABRIC DESCRIPTION: 71 % COTTON;25% LYOCELL | 2020-01-16 |
| TTNU4080487 [1] | 8 pcs FULL DESCRIPTION OF GOOD S : TS WIDE LEG UTIL ITY PAN T PO NO. : 2356869736 VE NDOR STOCK NO. : TS102512 INV. NO & DT. : MW2440107 16 0119 INV. DT. : 14-NOV -19 EXP. NO. : 02000 103 08 4544 19 EXP. DT. : 14-NO V-19 O/A. N O. : 714010374 683-GP O/A. DT. : 06-SEP -1 9 FABRIC DESCRIPTION: 71 % COTTON;25% LYOCELL | 2020-01-16 |
| MEDU7658737 [1] | 10 pcs FULL DESCRIPTION OF GOOD S : TS WIDE LEG UTIL ITY PAN T PO NO. : 2356869736 VE NDOR STOCK NO. : TS102512 INV. NO & DT. : MW2440107 16 0119 INV. DT. : 14-NOV -19 EXP. NO. : 02000 103 08 4544 19 EXP. DT. : 14-NO V-19 O/A. N O. : 714010374 683-GP O/A. DT. : 06-SEP -1 9 FABRIC DESCRIPTION: 71 % COTTON;25% LYOCELL | 2020-01-16 |
| 2020011134134 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK HONG KONG New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5460730 [1] | 24 pcs FULL DESCRIPTION OF GOOD S : TS UTILITY JACKE T PO NO . : 2356864436 VENDOR ST OCK NO. : TS107859 INV. NO & DT. : MW2440010163919 INV . DT. : 28-NOV-19 EXP . NO. : 02000103 0872 51 19 EXP. DT. : 28-NOV-19 O/ A. NO. : 714 010372667-GP O/A. DT. : 04-SEP-19 FAB RIC D ESCRIPTION: 58% COTTO N;42% VISCOSE EDRAY 360 | 2020-01-10 |
| 2020011134117 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK HONG KONG New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU7964025 [1] | 664 pcs FULL DESCRIPTION OF GOOD S : TS WIDE LEG UTIL ITY PAN T PO NO. : 2356864420 VE NDOR STOCK NO. : TS102512 INV. NO & DT. : MW24401.0 81 60219 INV. DT. : 14-NO V-19 EXP. NO. : 0200 0103 0 84546 19 EXP. DT. : 14-N OV-19 O/A. NO. : 71401037 5904-GP O/A. DT. : 11-SE P- 19 FABRIC DESCRIPTION: 7 1% COTTON;25% LYOCEL | 2020-01-10 |
| TCLU9116941 [1] | 699 pcs FULL DESCRIPTION OF GOOD S : TS WIDE LEG UTIL ITY PAN T PO NO. : 2356864420 VE NDOR STOCK NO. : TS102512 INV. NO & DT. : MW24401.0 81 60219 INV. DT. : 14-NO V-19 EXP. NO. : 0200 0103 0 84546 19 EXP. DT. : 14-N OV-19 O/A. NO. : 71401037 5904-GP O/A. DT. : 11-SE P- 19 FABRIC DESCRIPTION: 7 1% COTTON;25% LYOCEL | 2020-01-10 |
| 2020011134115 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK HONG KONG New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU7964025 [1] | 11 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO N O. : 1162545921 VENDOR STOCK NO . : TTL2981 0 INV. NO & DT. : MW244323305164019 INV. DT. : 28-NOV-19 EXP. NO . : 02000103 087254 19 E XP . DT. : 28-NOV-19 O/A. N O. : 714010405 301-GP O/A. DT. : 28-NOV-2019 FABRI C DESCR IPTION: 98% COTTON 2% SPANDEX 1=40DRY CONTAIN | 2020-01-10 |
| 2020011134112 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7942392 [1] | 178 pcs OZARK TRAIL 2 PERSON HIKER TENT 178CTNS OF CA MPING E QUIPMENT (TENTS) (ONE HUND RED SEVENT Y EIGHT CARTONS ONLY) STOCK NUMBER: W947 P .O . # :7916431365 (OT 2P H IKER TENT) 356PCS..2 PCS/CT N..TOTAL: 178CTNS. INVOICE NO :CAMPEX2 019-6797 DATE :NOV.19,2019 EFR NO:C-2607 29 D ATE:NOV.24,2019 EXP NO :00002494028367/2019 D | 2020-01-10 |
| 2020011134111 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK, ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7942392 [1] | 88 pcs OZARK TRAIL 1 PERSON BACKP ACKING TENT 88CTNS OF CAMP ING EQUIPMENT (TENTS) (EIG HTY EIGHT CARTONS ONLY) ST OCK NUMBER: W979 P.O. # :7 916431376 (OT 1P BACKPACKN G TNT) 176PCS..2PC S/CTN..T OTAL: 88CTNS. INVOICE NO : CAMPEX201 9-6808 DATE :NOV. 19,2019 EFR NO:C-260728 DA TE:NOV.24,2019 EXP NO:0000 2494/028387/2019 D | 2020-01-10 |
| 2020011010267 | Departure Port Mundra,India FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK, ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU3957083 [1] | - pcs OZARK TRAIL 8 PERSON CONNE CT TENT 30CTNS OF CAMPING EQUIPMENT (TENTS) (THIRTY CARTONS ONL Y) STOCK NUMBER : W873.3 P.O. # :791643102 7 (OT 8P CONNECT TENT) 30P CS..1PCS/CTN..TOTAL: 30CTN S. INVOICE NO :CAMPEX2019- 6774 DATE : NOV.03,2019 EFR NO:C-250068 DATE:NOV.12,2 019 EXP NO:00002494/026421 /2019 DATE:NOV.04,201 | 2020-01-09 |
| 2020011010256 | Departure Port Mundra,India FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK HONG KONG New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU3957083 [1] | 47 pcs FULL DESCRIPTION OF GOOD S : TS WIDE LEG UTIL ITY PAN T PO NO. : 2356864390 VE NDOR STOCK NO. : TS102512 INV. NO & DT. : MW2440103 15 1619 INV. DT. : 31-OCT -19 EXP. NO. : 02000 103 08 2283 19 EXP. DT. : 31-OC T-19 O/A. N O. : 714010372 364-GP O/A. DT. : 04-SEP -1 9 FABRIC DESCRIPTION: 71 % COTTON;25% LYOCELL | 2020-01-09 |
| 2020011010247 | Departure Port Mundra,India FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
TO ORDER: STANDARD CHARTERED BANK ( TRADE SERVICES CENTRE,7/F STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7869299 [1] | 876 pcs 876 CTNS CONTG. 34,068 PCS 100% COTTON BATH S HEET, B ATH TOWEL, HAND TOWEL & W ASH CLOTH AS PER P.O.NO. 2 616440874 INVOICE NO: P188 8 /WM-USA/1941( 427) DATED: 02.11.2019 REF. # 7 140103 90781-GP DATED: 24.10.2019 EXP NO: 000 02494-026174-2 019 DATED: 02-11-2019 EXP REC NO: C 244549 DATED: 05 -11-2019 EDRAY 3600 PO | 2020-01-09 |
| 2019121421968 | NOMAN TERRY TOWEL MILLS LTD.
ADAMJEE COURT (4TH FLOOR) 115-120, Departure Port Colombo Harbor,Sri Lanka MONARCH BRANDS 11350 NORCOM ROAD |
TO ORDER: STANDARD CHARTERED BANK, TRADE SERVICES- DHAKA, 67 GULSHAN A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7823446 [1] | 73 pcs TOWELS 100% COTTON TERRY T OWELS H.S CODE: 63 0260 PUR CHASE ORDER NO.: 0020014-0 GOODS AS PER INVOICE NO: NTTML/EXP/19/3287 DATE: 02 -1 1-2019 EXP NO: 2486-0712 14-2019 DATE: 05-11- 2019 L /C NO: I11306188 DATE: 30- 10-2019 FRE IGHT PREPAID | 2019-12-13 |
| 2019120614645 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK, ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
| CAIU4768508 [1] | 59 pcs OZARK TRAIL 8 PERSON CONNE CT TENT 59CTNS OF CAMPING EQUIPMENT (TENTS) (FIFTY N INE CARTON S ONLY) STOCK NU MBER: W873.3 P.O. # :06152 2 9132 (OT 8P CONNECT TENT) 59PCS..1PCS/CTN..TO TAL: 5 9CTNS. INVOICE NO :CAMPEX2 019-6750 DA TE :OCT.06,2019 EFR NO:C-228947 DATE:OCT. 16, 2019 EXP NO:00002494/02 3863/2019 DATE:OCT.09 | 2019-12-05 |
| 2019120614643 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK, ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
| CAIU4768508 [1] | 213 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 213CTNS OF CAMPING EQUIPMENT (TENTS) STOCK NU MBER: W790 S P.O. # :061522 9123 (OT 7P TEEPEE TENT) 2 1 3PCS..1PCS/CTN..TOTAL: 21 3CTNS. INVOICE NO : CAMPEX2 019-6739 DATE :OCT.06,2019 EFR NO:C-2 28946 DATE:OCT. 16,2019 EXP NO:00002494/02 37 72/2019 DATE:OCT.09,2019 L/C NO :108012455033 | 2019-12-05 |
| 2019120614641 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER::STANDARD CHARTERED BANK ( TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| MEDU8939127 [1] | - pcs P.O.NO : 6556795837 STOCK NO: WB08225 TWILL C HINO PA NTS INVOICE NO: E05255US19 -1040 DATE : 05-OCT-2019 EX P NO: 23000501-115641-2019 D ATE: 05-OCT-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 | 2019-12-05 |
| 2019120614640 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER::STANDARD CHARTERED BANK ( TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| MEDU8939127 [1] | 277 pcs P.O.NO : 6556795835 STOCK NO: WB08225 TWILL C HINO PA NTS INVOICE NO: E05255US19 -1038 DATE : 05-OCT-2019 EX P NO: 23000501 -115639 - 2 0 19 DATE: 05-OCT-2019 LOAD TYPE: CFS/CY SCHNEI DER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GRE EN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .C OM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION S | 2019-12-05 |
| 2019120614639 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER::STANDARD CHARTERED BANK ( TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| MEDU8939127 [1] | 215 pcs P.O.NO : 9905682504 STOCK NO: GM09493/B GE PK REGULA R FIT INVOICE NO: E05257US 19-1056 DA TE: 07-OCT-2019 EXP NO: 23000501 -116080- 201 9 DATE: 07-OCT-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 | 2019-12-05 |
| 2019120614637 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER::STANDARD CHARTERED BANK ( TRADE SERVICES CENTRE,7/F,STANDARD Savannah, Georgia Arrival Port |
| MEDU8939127 [1] | 5 pcs P.O.NO : 6556795834 STOCK NO: WB08225 TWILL C HINO PA NTS INVOICE NO: E05255US19 -1037 DATE : 04-OCT-2019 EX P NO:23000501 -115638 - 20 1 9 DATE: 04-OCT-2019 LOAD TYPE: CFS/CY SCHNEID ER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERV | 2019-12-05 |
| 2019112325273 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| CARU9986860 [1] | 1 pcs OZARK TRAIL 2 PERSON HIKER TENT 180CTNS OF CA MPING E QUIPMENT (TENTS) (ONE HUND RED EIGHTY CARTONS ONLY) S TOCK NUMBER: W947 P.O. # : 0 615229453 (OT 2P HIKER TE NT) 360PCS..2PCS/CT N..TOTA L: 180CTNS. INVOICE NO :CA MPEX2019-6 730 DATE :OCT.05 ,2019 EFR NO:C-225335 DATE : OCT.12,2019 EXP NO:000024 94/023353/2019 DATE | 2019-11-22 |
| 2019111827117 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9378015 [1] | 25 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. RW43XAA STYL E NO. 390801-00-2 CAT NO. N/A . INVOICE NO. RG LGAP03 1207119 DT.08.10.2019 EXP NO.2486- 652 56 -2019 DT.08 .10.2019 MOU.NO. BD2019001 1 D T.30.04.2019 H.S.CODE . 620292 0 0 FCR# CHT-7 | 2019-11-16 |
| 2019111423269 | Departure Port Singapore,Singapore |
TO ORDER:STANDARD CHARTERED BANK 67 GULSHAN AVENUE, GULSHAN, Charleston, South Carolina Arrival Port |
| TCLU5201665 [1] | 427 pcs WOMENS 98% COTTON 2% ELAST ANE DENIM WOVEN BO TTOMS PA NTS H.S. CODE NO : 6204.62 .4011 STY LE NO: 93000-9301 CUSTOMER PO# 6975397 DM I S D # 4606090000 SKU/ITEM : 400201296828, 40020 129683 5 WOMENS 98% COTTON 2% ELA STANE DENIM WOVEN SHORTS H .S. CODE NO : 6204.62.4056 ST YLE NO: 93000-0006 CUST OMER PO# 6975397 DM I | 2019-11-13 |
| 2019111423260 | Departure Port Singapore,Singapore |
TO ORDER:STANDARD CHARTERED BANK 67 GULSHAN AVENUE, GULSHAN, Charleston, South Carolina Arrival Port |
| FSCU8335191 [1] | 531 pcs WOMENS 98% COTTON 2% ELAST ANE DENIM WOVEN BO TTOMS PA NTS H.S. CODE NO : 6204.62 .4011 STY LE NO:81779-0001 CUSTOMER PO# 6975398 DM IS D # 4606130000 SKU/ITEM : 400201296927 4002012 96934, 400201296941 INVOICE NO: D LLEVIS50111 9 DATE: 15-09-2 019 EXP NO : 2486-60993-20 19 DATE: 15-09-2019 CONTRA CT NO: LEV/DEN-04/19 | 2019-11-13 |
| 2019111423255 | Departure Port Singapore,Singapore |
TO ORDER:STANDARD CHARTERED BANK 67 GULSHAN AVENUE, GULSHAN, Charleston, South Carolina Arrival Port |
| TCLU5201665 [1] | 266 pcs WOMENS 98% COTTON 2% ELAST ANE DENIM WOVEN BO TTOMS PA NTS H.S. CODE NO : 6204.62 .4011 STY LE NO: 81779-0001 CUSTOMER PO# 6975399 DM I S D # 4606140000 SKU/ITEM: 400201296873 4002012 96880 WOMENS 98% COTTON 2% ELAST ANE DENIM WO VEN SKIRTS H.S . CODE NO : 6204.52.2070 S TYL E NO: 81779-0004 CUSTOM ER PO# 6975399 DM ISD | 2019-11-13 |
| 2019111423254 | Departure Port Singapore,Singapore |
TO ORDER:STANDARD CHARTERED BANK 67 GULSHAN AVENUE, GULSHAN, Charleston, South Carolina Arrival Port |
| MSCU7777581 [1] | 573 pcs MENS 98% COTTON 2% ELASTAN E DENIM WOVEN BOTT OMS PANT S H.S. CODE NO : 6204.62.4 011 STYLE NO:73000-7301 81 778-0001,73000-7301 73000- 7301,73000-7301 CUSTOMER P O# 6976297 DM 6976 298 DM,6 976620 DM 6976621 DM,69766 22 DM ISD # 4606510000 460 6550000,4606520000 4606530 000,4606540000 SKU/ITEM : 400201705917 400201 | 2019-11-13 |
| 2019111423253 | Departure Port Singapore,Singapore |
TO ORDER:STANDARD CHARTERED BANK SCB HOUSE,67 GULSHAN AVENUE, Charleston, South Carolina Arrival Port |
| FSCU8335191 [1] | 114 pcs MEN'S 98% COTTON 2% ELASTA NE WOVEN SHORT. H. S. CODE: 6203.42.4516 PC-EDP NO.817 78-0001 8 1778-0002,73000-7 301 73000-7338 ROSS PO NO. 6962995,6962996 6963001,69 63002 PONO.4000010 702,4000 010703 4000010704,40000107 05 ISD NO .4541710000,44966 00000 4496610000,449662000 0 INVOICE NO: MAL/7446/ROS S-2019/800 DATE: 1 | 2019-11-13 |
| MSCU7777581 [1] | 114 pcs MEN'S 98% COTTON 2% ELASTA NE WOVEN SHORT. H. S. CODE: 6203.42.4516 PC-EDP NO.817 78-0001 8 1778-0002,73000-7 301 73000-7338 ROSS PO NO. 6962995,6962996 6963001,69 63002 PONO.4000010 702,4000 010703 4000010704,40000107 05 ISD NO .4541710000,44966 00000 4496610000,449662000 0 INVOICE NO: MAL/7446/ROS S-2019/800 DATE: 1 | 2019-11-13 |
| 2019110924815 | 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 |
| TTNU9364254 [1] | - pcs WEARING APPARELS HTS CODE : 620342 BABY & BOY S COTTO N WOVEN PANTS PO# : RE37ZV A STYLE : 496101 QTY : 10 CTNS INV NO. : CEL10548013 9 DT. 28.09.2019 EXP NO. : 2486/63349/19 DT. 28 .09.2 019 CONT NO : CEL10548 DT. 15.04.2019 F CR# CHT-72238 9 | 2019-11-08 |
| 2019110924720 | 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 |
| CAIU7723889 [1] | 4 pcs WEARING APPARELS HTS NO:62 04.62 6209.20 REDA YMADE GA RMENTS. QTY176PCS TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS, OF OTHER FABRIC, N OT OF BLUE DENIM, NOT OF C ORDUROY, REACHES BEL OW THE KNEE 78.5% COTTON 21% POL YESTER 0.5% SPANDEX REF:DC P.O.NO: AND STYLE NO RD7O CAA 485021 INVOICE NO:AEPZ ./4124/2019 DT.09-30-2 | 2019-11-08 |
| 2019110924661 | 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 |
| MEDU8773442 [1] | 131 pcs WEARING APPARELS HTS NO.: 6204.62 6209.20 RED AYMADE GARMENTS. QTY7398PCS " TOD DLER GIRLS / INFANTS 76%CO TTON 23% POLSTER 1% SPANDE X WOVEN PANTS, OF BLUE DEN IM, REACHES BELOW TH E KNEE DC P.O.NO: STYLE NO TR29J -NA 284425 I NVOICE NO:AEPZ /4113/2019 DT.09-10-2019 E XP NO:2486/63765/2019 DT.0 9-10-2019 CONTRACT NO | 2019-11-08 |
| 2019102634161 | 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 |
| INKU6629733 [1] | 74 pcs WEARING APPARELS HTS NO.:6 203.42 REDAYMADE G ARMENTS. QTY1551PCS MENS99% COTTON 1% ELASTAN E DENIM WOVEN P ANTS, OF BLUE DENIM, REACH ES BELOW THE KNEE REF: DC P.O.NO: AND STYLE NO SB10X FA 222154 INVOICE NO:AEPZ/ 3955/2019 DT .09-15-2019 EX P NO:2486/61006/2019 DT.09 -15 -2019 CONTRACT NO:MOU#B D20190017 DT.16-07-20 | 2019-10-25 |
| 2019102634160 | 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 |
| INKU6629733 [1] | 24 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY626PCS GIRLS 100%COTT ON WOVEN B IB AND OVERALL, OF BLUE DENIM, REACHES BEL OW THE KNEE REF: DC P.O.NO : AND STYLE NO RQ10G FA 503 410 INVOICE NO:AEPZ/3951/2 019 DT.09-1 5-2019 EXP NO:2 486/61010/2019 DT.09-15-20 19 CONTRACT NO:MOU#BD20190 017 DT.16-07-2019 FC | 2019-10-25 |
| 2019102634127 | 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 |
| TGBU5794402 [1] | 535 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY18394PCS " BOYS COTTO N WOVEN PA NTS, OF BLUE DEN IM, REACHES BELOW THE KNEE 7 4% COTTON 26% POLYESTER DC P.O.NO: STYLE NO R Z16D NA 284276 INVOICE NO:AEPZ/ 3929/DT.09-15 -2019 EXP NO: 2486/61005/2019 DT.09-15-2 019 CONTRACT NO:MOU#BD2019 0017 DT.16-07-2019 FCR | 2019-10-25 |
| 2019102634062 | 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 |
| CAXU8241116 [1] | 89 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY2002PCS "MENS99% COTT ON 1% ELAS TANE DENIM WOVEN PANTS, OF BLUE DENIM, REA CH ES BELOW THE KNEE DC P.O .NO: STYLE NO SV90VN A 2221 54 INVOICE NO:AEPZ/3934/20 19 DT.09-15 -2019 EXP NO:24 86/61000/2019 DT.09-15-201 9 CONTRACT NO:MOU#BD201900 17 DT.16-07-2019 FCR | 2019-10-25 |
| 2019102634060 | 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 |
| CAXU8241116 [1] | 146 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY 3236PCS "MEN,S 100%C OTTON DENI M WOVEN PANTS, O F BLUE DENIM, REACHES BELO W THE KNEE, DC P.O.NO: STY LE NO RX56KNA 45226 0 INVOI CE NO:AEPZ/3931/2019 DT.09 -15-2019 E XP NO:2486/61003 /2019 DT.09-15-2019 CONTRA C T NO:MOU#BD20190017 DT.16 -07-2019 FCR# CHT-7 | 2019-10-25 |
| 2019102634026 | 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 |
| CAIU4601085 [1] | 26 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY438PCS MEN,S 100%COTT ON DENIM W OVEN PANTS, OF B LUE DENIM, REACHES BELOW T H E KNEE, REF: DC P.O.NO: A ND STYLE NO RH12FFA 450473 INVOICE NO:AEPZ/3937/2019 DT.09-16-20 19 EXP NO:2486 /61104/2019 DT.09-16-2019 CONT RACT NO:MOU#BD20190017 DT.16-07-2018 FCR# CHT | 2019-10-25 |
| 2019102633994 | 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 |
| BMOU6947544 [1] | 17 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY1245PCS " INF ANT & TODDL ER BOYS COTTON WOVEN PANTS, NOT OF BLUE D ENI M, NOT OF CORDUROY, REA CHES BELOW THE KNEE, 100% COTTON REF: DC P.O.NO: AND STYLE NO RD71 EFA 483226 I NVOICE NO:AEPZ/3939/2019 D T.09- 15-2019 EXP NO:2486/6 1100/2019 DT.09-15-2019 | 2019-10-25 |
| 2019102633991 | 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 |
| BMOU6947544 [1] | 25 pcs WEARING APPARELS HTS NO.:6 204.62 6209.20 RED AYMADE G ARMENTS. QTY2233PCS " TODD LER GIRLS / INFANTS 76%COT TON 23% POLSTER 1% SPANDEX WOVEN PANTS, OF BLUE DENI M, REACHES BELOW TH E KNEE REF: DC P.O.NO: AND STYLE NO RD72UFA 2 84425 INVOICE NO:AEPZ/3941/2019 DT.09-15 -201 9 EXP NO:2486/61097/20 19 DT.09-15-2019 CONTR | 2019-10-25 |
| 2019102633990 | 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 |
| BMOU6947544 [1] | 7 pcs WEARING APPARELS HTS NO.: 6203.42 6209.20 RED AYMADE GARMENTS. QTY402PCS " TODD LER BOYS / INFANTS COTTON WOVEN PANTS, OF BLUE DENIM , R EACHES BELOW THE KNEE 7 4% COTTON 26% POLYEST ER R EF: DC P.O.NO: AND STYLE N O RD70MFA 28 4552 INVOICE N O:AEPZ/3942/2019 DT.09-15- 201 9 EXP NO:2486/61096/201 9 DT.09-15-2019 CONTR | 2019-10-25 |
| 2019102633989 | 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 |
| BMOU6947544 [1] | 13 pcs WEARING APPARELS HTS NO.:6 204.62 6209.20 RED AYMADE G ARMENTS. QTY1113PCS " TODD LER GIRLS / INFANTS 76%COT TON 23% POLSTER 1% SPANDEX WOVEN PANTS, OF BLUE DENI M, REACHES BELOW TH E KNEE REF: DC P.O.NO: AND STYLE NO RD69WFA 2 84425 INVOICE NO:AEPZ/3940/2019 DT.09-15 -201 9 EXP NO:2486/61099/20 19 DT.09-15-2019 CONTR | 2019-10-25 |
| 2019102633981 | 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 |
| BMOU6947544 [1] | 52 pcs WEARING APPARELS HTS NO.:6 204.62 6209.20 RED AYMADE G ARMENTS. QTY4800PCS " TODD LER GIRLS / INFANTS 76%COT TON 23% POLSTER 1% SPANDEX WOVEN PANTS, OF BLUE DENI M, REACHES BELOW TH E KNEE REF: DC P.O.NO: AND STYLE NO RD63IFA 2 84425 INVOICE NO:AEPZ/3949/2019 DT.09-15 -201 9 EXP NO:2486/61012/20 19 DT.09-15-2019 CONTR | 2019-10-25 |
| 2019101924802 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK. ISPAHANI BUILDING, SK. MUJIBROAD, A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7836799 [1] | 64 pcs WEARING APPARELS READY-MAD E GARMENTS 1254 PC S MENS 4 4% COTTON 42% LYOCELL 13% POLYESTER 1% SPANDEX WOVEN DENIM PANTS STYLE: 320601 -0 0-1,COLOR:WASHED INDIGO HTS CODE: 6203.42 AS PER O RDER NO: SV89I-VA INVOICE NO : UJL20192 000617 DATE: 04 SEP 2019 EXP NO : 2494/ 02079 5/2019 DATE: 05 SEP 2 019 L/C NO. : MOU# BD20 | 2019-10-18 |
| 2019101924726 | 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 |
| MSCU5216257 [1] | 22 pcs WEARING APPARELS BOY'S 80% COTTON 18% POLYEST ER 2% S PANDEX WOVEN PANTS,OF BLUE DENIM, REA CHES BELOW THE KNEE, DPO.NO. SV89SNA STYL E N O. 772296-02-1 CAT NO. N/A . INVOICE NO. RGLG AP03 1085419 DT.10.09.2019 EXP NO.2486- 60267 -2019 DT.10 .09.2019 MOU.NO. BD2019001 1 DT. 30.04.2019 H.S.CODE . 620342 FCR# CHT-702833 | 2019-10-18 |
| 2019101924701 | 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 |
| MEDU4373999 [1] | 15 pcs WEARING APPARELS HTS CODE : 620342 BABY & BOY 'S COTT ON WOVEN PANTS. PO# : RI21 KAA STYLE : 358892 QTY : 1 5 CTNS INV NO. : CEL105480 1 00 DT. 09.09.2019 EXP NO. : 2486/59912/19 DT. 09.09 .2019 CONT NO : CEL10548 D T. 15.04.20 19 FCR# CHT-702 825 | 2019-10-18 |
| 2019101924699 | 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 |
| MEDU4373999 [1] | 8 pcs WEARING APPARELS HTS CODE : 620920 INFANT GIR LS COTT ON WOVEN PANT PO# : PR54HA A STYLE : 497545 QTY : 8 C TNS INV NO. : CEL105211372 D T. 09.09.2019 EXP NO. : 2486/59891/19 DT. 09. 09.20 19 CONT NO : CEL10521 DT. 10.07.2017 FC R# CHT-702846 | 2019-10-18 |
| 2019101924693 | 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 |
| MEDU4373999 [1] | 5 pcs WEARING APPARELS HTS CODE : 620920 INFANTS GI RLS 100 % COTTON WOVEN DRESS WITH 100% COTTON WOVEN DIAPER C OVER PO# : QQ99KAA STYLE : 49 7576 QTY : 5 CTNS INV N O. : CEL105211373 DT. 09.0 9.2019 EXP NO. : 2486/5989 3/19 DT. 09. 09.2019 CONT N O : CEL10521 DT. 10.07.201 7 F CR# CHT-702848 | 2019-10-18 |
| 2019101924675 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8674699 [1] | 5 pcs WEARING APPARELS MENS 100% COTTON WOVEN SHIRT , OF 2 OR MORE COLORS YARN DYED, NOT NAPPED, LEFT OVER RIGH T CLOSURE, NO POCKETS BELO W T HE WAIST DPO.NO. RI07SA A STYLE NO. 225678-00 -2 CA T NO. N/A . INVOICE NO. RG LGAP03105371 9 DT.03.09.201 9 EXP NO.2486- 58824 -2019 DT. 03.09.2019 MOU.NO. BD2 0190011 DT.30.04.2019 | 2019-10-18 |
| 2019101924670 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8674699 [1] | 8 pcs WEARING APPARELS WOMENS 84 % COTTON 14% POLYE STER 2% SPANDEX WOVEN PANTS, OF CO RDUROY, RE ACHES BELOW THE KNEE DPO.NO. QV17VAA STYLE NO . 488530-02-1 CAT NO. N /A . INVOICE NO. RGLG AP031 049319 DT.03.09.2019 EXP N O.2486- 5880 1 -2019 DT.03. 09.2019 MOU.NO. BD20190011 DT. 30.04.2019 H.S.CODE . 620462 0 0 FCR# CHT-697 | 2019-10-18 |
| 2019101924667 | 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 |
| GATU8674699 [1] | 9 pcs WEARING APPARELS INFANT & TODDLER BOYS 98% CO TTON 2% SPANDEX WOVEN PANTS, NOT OF BLUE DENI M, NOT OF CORD UROY, REACHES BELOW THE KN EE, DPO.NO. RD74RAA STYLE NO. 483212-02-2 CAT NO . N/ A . INVOICE NO. RGLGAP0310 52119 DT.03.0 9.2019 EXP NO .2486- 58963 -2019 DT.03.0 9.20 19 MOU.NO. BD20190011 DT.30.04.2019 H.S.CODE | 2019-10-18 |
| 2019101924533 | 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 |
| MEDU8764332 [1] | 18 pcs WEARING APPARELS HTS NO.: 6203.42 REDAYMADE G ARMENTS . QTY600PCS " BOYS COTTON WOVEN PANTS , OF BLUE DENIM , REACHES BELOW THE KNEE [ 74 % COTTON 26% POLYESTER ] DC P.O.NO: STYLE NO RZ15W NA 284276 INVOICE NO:AEPZ/ 3685/DT.09-0 2-2019 EXP NO: 2486/58549/2019 DT.09-02-2 019 CONTRACT NO:MOU#BD2019 0008 DT.08-04-2019 FC | 2019-10-18 |
Address and Contact Information
- TO ORDER:STANDARD CHARTERED BANK
67,GULSAN DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
TRADE SERVICES-DHAKA 67 GULSHAN AVE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
TRADE SERVICES-DHAKA67 GULSHAN AVEN DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
TRADE SERVICES DHAKA 67,GULSHAN AVE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK.
ISPAHANI BUILDING, SK. MUJIBROAD, A CHITTAGONG 4200 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
67,GULSHAN AVENUE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK.
67,GULSAN DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
SCB HOUSE,67 GULSHAN AVENUE, DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
67 GULSHAN AVENUE, GULSHAN, DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4100 BANGLADESH - TO ORDER::STANDARD CHARTERED BANK (
TRADE SERVICES CENTRE,7/F,STANDARD HONG KONG 3600 HONG KONG - TO ORDER:STANDARD CHARTERED BANK,
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4100 BANGLADESH - TO ORDER: STANDARD CHARTERED BANK,
TRADE SERVICES- DHAKA, 67 GULSHAN A DHAKA 1212 BANGLADESH - TO ORDER: STANDARD CHARTERED BANK (
TRADE SERVICES CENTRE,7/F STANDARD HONG KONG 3600 HONG KONG - TO ORDER:STANDARD CHARTERED BANK
HONG KONG HONG KONG 3600 HONG KONG
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