To Order Standard Chartered Bank
Bill of Lading Import Records
Address and Contact Info
- TO ORDER:STANDARD CHARTERED BANK
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4100 BANGLADESH
- TO ORDER:STANDARD CHARTERED BANK,
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK,
ISPAHANIBUILDING,SHEIKH MUJIBROAD,A CHITTAGONG 4200 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK,
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4100 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 |
|---|---|---|
| 2019082021127 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9169745 [1] | 33 pcs WEARING APPARELS MENS 100% COTTON WOVEN SHIRT , OF 2 OR MORE COLORS YARN DYED, NOT NAPPED, LEFT OVER RIGH T CLOSURE DPO.NO. QZ78MVA STYL E NO. 529312-03-1 CAT NO. N/A . INVOICE NO. R GLG AP03815219 DT.09.07.2019 E XP NO.2486- 49 453 -2019 DT .09.07.2019 MOU.NO. BD2018 0044 DT.31.01.2019 H.S.COD E . 620520 FCR# CHT-643 | 2019-08-16 |
| 2019082021117 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8883500 [1] | 19 pcs WEARING APPARELS HTS NO.:6 204.62 REDAYMADE G ARMENTS. QTY304PCS " GIRLS 80%COTT ON 20% POL STER WOVEN BIB A ND OVERALL, OF BLUE DENIM, R EACHES BELOW THE KNEE DC P.O.NO: STYLE NO QJ4 5ENA 503409 INVOICE NO:AEPZ/299 5/2019 DT.07- 08-2019 EXP N O:2486/49310/2019 DT.07-08 -201 9 CONTRACT NO:MOU#BD20 190008 DT.08-04-2019 F | 2019-08-16 |
| 2019081732291 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9169745 [1] | 33 pcs WEARING APPARELS MENS 100% COTTON WOVEN SHIRT , OF 2 OR MORE COLORS YARN DYED, NOT NAPPED, LEFT OVER RIGH T CLOSURE DPO.NO. QZ78MVA STYL E NO. 529312-03-1 CAT NO. N/A . INVOICE NO. R GLG AP03815219 DT.09.07.2019 E XP NO.2486- 49 453 -2019 DT .09.07.2019 MOU.NO. BD2018 0044 DT.31.01.2019 H.S.COD E . 620520 FCR# CHT-643 | 2019-08-16 |
| 2019081732281 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8883500 [1] | 19 pcs WEARING APPARELS HTS NO.:6 204.62 REDAYMADE G ARMENTS. QTY304PCS " GIRLS 80%COTT ON 20% POL STER WOVEN BIB A ND OVERALL, OF BLUE DENIM, R EACHES BELOW THE KNEE DC P.O.NO: STYLE NO QJ4 5ENA 503409 INVOICE NO:AEPZ/299 5/2019 DT.07- 08-2019 EXP N O:2486/49310/2019 DT.07-08 -201 9 CONTRACT NO:MOU#BD20 190008 DT.08-04-2019 F | 2019-08-16 |
| 2019081732265 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK 67,GULSAN New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6468557 [1] | 13 pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY315PCS GIRLS 100%COTTON WOVEN BIB AND OVERALL, OF BLUE DENIM, REACHES BELOW THE KNEE REF:DC P.O.NO: A ND STYLE NO QJ45OAA 50 3410 INVOICE NO:AEPZ./2989/201 9 DT.07-08-201 9 EXP NO:248 6/49305/2019 DT.07-08-2019 CONTR ACT NO:MOU#BD2019000 8 DT.08-04-2019 FCR# CHT | 2019-08-16 |
| 2019081732261 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK. 67,GULSAN New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6468557 [1] | 5 pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY203PCS """ GIRLS COTTON WOVEN PANT S, OF BLUE DENI M, REACHES BELOW THE KNEE 76% COTTON 23% POLYESTER 1 % SPANDEX REF:DC P.O. NO: A ND STYLE NO QV21C AA 28426 8 INVOICE NO :AEPZ./3008/20 19 DT.07-10-2019 EXP NO:24 86/ 049715/2019 DT.07-10-20 19 CONTRACT NO:MOU#BD | 2019-08-16 |
| 2019081732258 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK 67,GULSAN New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6468557 [1] | 5 pcs WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY106PCS " MEN'S 99% COTT ON 1% ELAS TANE WOVEN PANTS REF:DC P.O.NO: AND STYLE NO QO73PAA 339229 INVOICE NO:AAL./3004/2019 DT.0 7-11 -2019 EXP NO:2486/049704/2 019 DT.07-11- 2019 CONTRACT NO:MOU#BD20180028 DT.05-0 9-201 8 FCR# CHT-642229 SHI PPER: ANANTA APPARELS L | 2019-08-16 |
| 2019081732256 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6468557 [1] | 12 pcs WEARING APPARELS INFANTS & TODDLER BOYS 79% C OTTON 2 0% POLYESTER 1% SPANDEX WO VEN SHIRT, OF 2 OR MORE CO LORS YARN DYED, NOT NAPPED , LEFT OVER RIGHT CLOSURE DPO.NO. PO18ZAA STYL E NO. 496465-00-2 CAT NO. N/A . INVOICE NO. R GLGAP03718719 DT.15.06.2019 EXP NO.2486 - 263 91-2019 DT.15.06.2019 MOU.NO. BD20190001 DT.0 | 2019-08-16 |
| 2019081732237 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6468557 [1] | - pcs WEARING APPARELS MENS 99% COTTON 1% SPANDEX W OVEN PA NTS, NOT OF BLUE DENIM, NO T OF CORDU ROY, REACHES BEL OW THE KNEE, DPO.NO. QW28U A A STYLE NO. 494005-02-1/0 3-1 CAT NO. N/A . I NVOICE NO. RGLGAP03816019 DT.11.0 7.2019 EXP NO.2486- 49777 -2019 DT.11.07.2019 MOU.NO . B D20180044 DT.31.01..201 9 H.S.CODE . 620342 0 | 2019-08-16 |
| 2019081732148 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8530756 [1] | 18 pcs WEARING APPARELS INFANT/TO DDLER BOYS 71.9% C OTTON 27 % POLYESTER 1.1% SPANDEX W OVEN PANT S, NOT OF BLUE DE NIM,NOT OF CORDUROY,REACHE S BELOW THE KNEE DPO.NO. S C21HNA STYLE NO. 7 74353-00 -1 CAT NO. N/A . INVOICE N O. RGLGAP 03816619 DT.11.07 .2019 EXP NO.2486- 49780 - 2019 DT.11.07.2019 MOU.NO. BD20180044 DT.31.0 | 2019-08-16 |
| 2019081732128 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8371774 [1] | 7 pcs WEARING APPARELS BOYS 96% COTTON 2% POLYESTER 2% SPA NDEX WOVEN COMPACT COTTON YARN SHIRTS , LEFT OVER RIG HT CLOSURE DPO.NO. QW42TAA ST YLE NO. 451307-05-2 CAT NO. N/A . INVOICE NO. RGL GAP03696719A DT.28.05.2019 EXP NO.2486- 24972 -2019 DT.28.05.2019 MOU.NO. BD20 180044 DT.31.01.2019 H.S.C ODE . 620520 0 0 FCR# CH | 2019-08-16 |
| 2019081732107 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9070660 [1] | - pcs WEARING APPARELS BOYS 90% COTTON 8.5% POLYEST ER 1.5% SPANDEX WOVEN JACKET, OF BLUE DENIM,L ONG SLEEVE DPO .NO. RW04CNA STYLE NO. 451 318 -00-1 CAT NO. N/A . INV OICE NO. RGLGAP035693 19 DT .16.05.2019 EXP NO.2486- 2 1935 -2019 D T.16.05.2019 M OU.NO. BD20180035 DT.20.11 .20 18 H.S.CODE . 620192 FC R# CHT-643374 | 2019-08-16 |
| 2019081732104 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9070660 [1] | 22 pcs WEARING APPARELS INFANTS & TODDLER BOYS 85% C OTTON 1 3% POLYESTER 2% SPANDEX WO VEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE DPO .N O. RM22VNA STYLE NO. 480 866-00-1 CAT NO. N/A . INV OICE NO. RGLGAP03696519 DT .28.05.2019 EXP NO.2486- 2 4987 -2019 DT.28.05.2019 M OU .NO. BD20180044 DT.31.01 .2019 H.S.CODE . 620 | 2019-08-16 |
| 2019081732103 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA67 GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9070660 [1] | 73 pcs WEARING APPARELS INFANT & TODDLER BOYS 100% C OTTON W OVEN PANTS, NOT OF BLUE DE NIM, NOT O F CORDUROY, REAC HES BELOW THE KNEE DPO.NO. P T47MNA STYLE NO. 451559- 01-1 CAT NO. N/A . I NVOICE NO. RGLGAP03817219 DT.09. 07.2019 EXP NO.2486- 49416 -2019 DT.09.07.2019 MOU.N O. B D20180044 DT.31.01.201 9 H.S.CODE . 620920 & | 2019-08-16 |
| 2019081732102 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9070660 [1] | 16 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN SH IRT, OF YARN DYE AND PRINT , LEFT OVE R RIGHT CLOSURE DPO.NO. QW07ZNA STYLE NO. 450 532-03-1 CAT NO. N/A . INVOICE NO. RGLGAP0364 9519 DT.26.05.2019 EXP NO.2486 - 24209-2019 D T.26.05.2019 MOU.NO. BD20190001 DT.05. 02.201 9 H.S.CODE . 620520 FCR# CHT-643416 | 2019-08-16 |
| 2019081614718 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| TCNU1611490 [1] | 126 pcs OZARK TRAIL 2 PERSON HIKER TENT 126CTNS OF CA MPING E QUIPMENT (TENTS) (ONE HUND RED TWENTY SIX CARTONS ONL Y) STOCK NUMBER: W947 P.O. # :3113378174 (OT 2P HIKE R TENT) 252PCS..2PCS /CTN.. TOTAL: 126CTNS. INVOICE NO :CAMPEX2019 -6510 DATE :JU NE.12,2019 EFR NO:C-137405 DAT E:JUNE.18,2019 EXP NO: 2494-13661-19 DATE:JUN | 2019-08-15 |
| 2019081614713 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| CAIU7797238 [1] | 444 pcs P.O. # :1614117815 444CTNS OF CAMPING EQUIPME NT (TEN TS) (FOUR HUNDRED FORTY FO UR CARTONS ONLY) OZARK TRA IL 6 PERSON FLEX RIDGE TEN T SUPPLIER STK # : W944 (O T 6P FLEX RIDGE TEN T) 71PC S..1PCS/CTN..TOTAL: 71CTNS . OT 8P TU NNEL TENT STOCK NUMBER : W519D (OT 8P TUNN EL TENT) 19PCS..1PCS/CTN.. TOTAL: 19CTNS. OT 14 | 2019-08-15 |
| 2019081614709 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| CAIU7797238 [1] | - pcs P.O. # : 1614119399 30CTNS OF CAMPING EQUIPME NT (TEN TS) (THIRTY CARTONS ONLY) OZARK TRAIL 8 PERSON MODIF IED DOME TENT SUPPLIER STK #: W836 (OT 8P MODIFIED D OME) 8PCS..1PCS/CTN.. TOTAL : 8CTNS. OZARK TRAIL 1 PER SON BACKPACK ING TENT SUPPL IER STK # : W979 (OT 1P BA CKP ACKNG TNT) 44PCS..2PCS/ CTN..TOTAL: 22CTNS. I | 2019-08-15 |
| 2019081614708 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| TCNU1611490 [1] | 481 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 481C TNS OF C AMPING EQUIPMENT (TENTS) ( FOUR HUND RED EIGHTY ONE CA RTONS ONLY) STOCK NUMBER: W 836 P.O.# :0615222235 (OT 8P MODIFIED DOME) 4 81PCS. .1PCS/CTN..TOTAL: 481CTNS. INVOICE NO :CAMPEX2019-65 79 DATE :JUNE.20,2019 EFR NO:C -145111 DATE:JUNE.26,2 019 EXP NO:2494-14316- | 2019-08-15 |
| 2019081614707 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| CAIU7797238 [1] | 214 pcs P.O. # : 1614117805 214CTN S OF CAMPING EQUIP MENT (TE NTS) (TWO HUNDRED FOURTEEN CARTONS O NLY) OZARK TRAIL 8P 16X8 TENT (RED) SUPPLI ER STK # : WMT14168.1D (OT 8P 16X8 TENT RED) 16 1PCS. .1PCS/CTN..TOTAL: 161CTNS. OT MULTISHAD E 9X7 SUPPLIE R STK #: W908.1 (MULTISHAD E 9X 7) 20PCS..1PCS/CTN..TO TAL: 20CTNS. OT 1P BIV | 2019-08-15 |
| 2019081614706 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| TCNU1611490 [1] | 717 pcs OZARK TRAIL 4 PERSON CONNE CT TENT 717CTNS OF CAMPING EQUIPMENT (TENTS) (SEVEN HUNDRED SEV ENTEEN CARTONS ONLY) STOCK NUMBER: W634.6 P.O . # : 0615222252 (OT 4 P CONNECT TENT) 717PCS ..1P CS/CTN..TOTAL: 717CTNS. IN VOICE NO :CAM PEX2019-6560 DATE :JUNE.20,2019 EFR NO: C-145 132 DATE:JUNE.26,2019 EXP NO:2494-14317-19 DA | 2019-08-15 |
| 2019081614702 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| TCNU1611490 [1] | 36 pcs OZARK TRAIL 1 PERSON BACKP ACKING TENT 171CTN S OF CAM PING EQUIPMENT (TENTS) (ON E HUNDRED SEVENTY ONE CART ONS ONLY) STOCK NUMBER: W9 79 P.O. # :0615222265 (OT 1P BACKPACKNG TNT) 342PCS. .2PCS/CTN..TOTAL: 171CTNS. INVOICE NO :CAMPEX2019-66 04 DATE :JUNE.20,2019 EFR NO: C-148454 DATE:JUNE.30,2 019 EXP NO:2494-14318 | 2019-08-15 |
| CAIU4706614 [1] | 135 pcs OZARK TRAIL 1 PERSON BACKP ACKING TENT 171CTN S OF CAM PING EQUIPMENT (TENTS) (ON E HUNDRED SEVENTY ONE CART ONS ONLY) STOCK NUMBER: W9 79 P.O. # :0615222265 (OT 1P BACKPACKNG TNT) 342PCS. .2PCS/CTN..TOTAL: 171CTNS. INVOICE NO :CAMPEX2019-66 04 DATE :JUNE.20,2019 EFR NO: C-148454 DATE:JUNE.30,2 019 EXP NO:2494-14318 | 2019-08-15 |
| 2019081614695 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| MEDU4896726 [1] | 5 pcs OZARK TRAIL 10 PERSON TUNN EL TENT 405CTNS OF CAMPING EQUIPMENT (TENTS) (FOUR H UNDRED FIV E CARTONS ONLY) STOCK NUMBER: W853.3S P.O. # :0615222242 (OT 10P TUN NEL TENT) 405PCS..1PC S/CTN ..TOTAL: 405CTNS. INVOICE NO :CAMPEX201 9-6586 DATE : JUNE.20,2019 EFR NO:C-1484 66 D ATE:JUNE.30,2019 EXP N O:2494-14315-19 DATE:J | 2019-08-15 |
| 2019081317059 | 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, ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| MSCU9391833 [1] | 253 pcs OZARK TRAIL 1 PERSON BACKP ACKING TENT 253CTN S OF CAM PING EQUIPMENT (TENTS) (TW O HUNDRED FIFTY THREE CART ONS ONLY) STOCK NUMBER: W9 79 P.O. # :0615222266 (OT 1P BACKPACKNG TNT) 506PCS. .2PCS/CTN..TOTAL: 253CTNS. INVOICE NO :CAMPEX2019-66 05 DATE :JUNE.20,2019 EFR NO: C-148463 DATE:JUNE.30,2 019 EXP NO:2494-14324 | 2019-08-12 |
| 2019081317056 | 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, ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| MSCU7586754 [1] | 381 pcs OZARK TRAIL 10 PERSON TUNN EL TENT 381CTNS OF CAMPING EQUIPMENT (TENTS) (THREE HUNDRED EIG HTY ONE CARTONS ONLY) STOCK NUMBER: W853. 3S P.O. # :0615222243 (OT 10P TUNNEL TENT) 381PC S..1 PCS/CTN..TOTAL: 381CTNS. I NVOICE NO :CA MPEX2019-6587 DATE :JUNE.20,2019 EFR NO :C-14 8457 DATE:JUNE.30,201 9 EXP NO:2494-14322-19 | 2019-08-12 |
| 2019081317053 | 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, ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| MSCU9391833 [1] | 127 pcs OZARK TRAIL 4 PERSON CONNE CT TENT 127CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HU NDRED TWEN TY SEVEN CARTONS ONLY) STOCK NUMBER: W634. 6 P.O. # :0615222253 (OT 4 P CONNECT TENT) 127P CS..1P CS/CTN..TOTAL: 127CTNS. IN VOICE NO :C AMPEX2019-6561 DATE :JUNE.20,2019 EFR NO: C-1 45134 DATE:JUNE.26,2019 EXP NO:2494-14323-19 | 2019-08-12 |
| 2019081317052 | 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, ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| MSCU9391833 [1] | - pcs OZARK TRAIL 8 PERSON CONNE CT TENT 50CTNS OF CAMPING EQUIPMENT (TENTS) (FIFTY C ARTONS ONL Y) STOCK NUMBER: W873.3 P.O. # :0615222258 (O T 8P CONNECT TENT) 50PC S..1PCS/CTN..TOTAL: 5 0CTNS . INVOICE NO :CAMPEX2019-6 597 DATE :JU NE.20,2019 EFR NO:C-145130 DATE:JUNE.26, 2019 EXP NO:2494-14325-19 DATE:JUNE.23,2019 L/C N | 2019-08-12 |
| 2019081317051 | 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, ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| MSCU9391833 [1] | 37 pcs OZARK TRAIL 8 PERSON CONNE CT TENT 37CTNS OF CAMPING EQUIPMENT (TENTS) (THIRTY SEVEN CARTO NS ONLY) STOCK NUMBER: W873.3 P.O. # :061 522 2257 (OT 8P CONNECT TEN T) 37PCS..1PCS/CTN..T OTAL: 37CTNS. INVOICE NO :CAMPE X2019-6596 DA TE :JUNE.20,2 019 EFR NO:C-145113 DATE:J UNE. 26,2019 EXP NO:2494-14 519-19 DATE:JUNE.24,20 | 2019-08-12 |
| 2019081317047 | 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, ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| MSCU7586754 [1] | 73 pcs OZARK TRAIL 2 PERSON HIKER TENT 73CTNS OF CAM PING EQ UIPMENT (TENTS) (SEVENTY T HREE CARTO NS ONLY) STOCK N UMBER: W947 P.O. # :311337 8 157 (OT 2P HIKER TENT) 14 6PCS..2PCS/CTN..TOT AL: 73C TNS. INVOICE NO :CAMPEX201 9-6509 DAT E :JUNE.12,2019 EFR NO:C-140814 DATE:JUNE. 22 ,2019 EXP NO:2494-13664- 19 DATE:JUNE.16,2019 | 2019-08-12 |
| 2019081030596 | 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, ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2771091 [1] | 72 pcs OZARK TRAIL 4 PERSON CONNE CT TENT 72CTNS OF CAMPING EQUIPMENT (TENTS) (SEVENTY TWO CARTON S ONLY) STOCK N UMBER: W634.6 P.O. # :0615 22 1434 (OT 4P CONNECT TENT ) 72PCS..1PCS/CTN..T OTAL: 72CTNS. INVOICE NO :CAMPEX 2019-6493 DA TE :JUNE.12,20 19 EFR NO:C-137407 DATE:JU NE. 18,2019 EXP NO:2494-136 47-19 DATE:JUNE.16,20 | 2019-08-09 |
| 2019081030595 | 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, ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2771091 [1] | 148 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 148CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HUN DRED FORTY EIGHT CARTONS O NLY) STOCK NUMBER: W790S P . O. # :0615221429 (OT 7P T EEPEE TENT) 148PCS. .1PCS/C TN..TOTAL: 148CTNS. INVOIC E NO :CAMP EX2019-6485 DATE :JUNE.12,2019 EFR NO:C-13 73 96 DATE:JUNE.18,2019 EXP NO:2494-13646-19 DAT | 2019-08-09 |
| 2019081030593 | 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, ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2771091 [1] | - pcs OZARK TRAIL 2 PERSON HIKER TENT 90CTNS OF CAM PING EQ UIPMENT (TENTS) (NINETY CA RTONS ONLY ) STOCK NUMBER: W947 P.O. # :3113378140 (O T 2P HIKER TENT) 180PCS..2 PCS/CTN..TOTAL: 90CT NS. IN VOICE NO :CAMPEX2019-6508 DATE :JUNE.0 1,2019 EFR NO: C-132887 DATE:JUNE.13,2019 EXP NO:2494-13288-19 DATE :JUNE.11,2019 L/C NO : | 2019-08-09 |
| 2019072610771 | 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, ISPAHANIBUILDING,SHEIKH MUJIBROAD,A Savannah, Georgia Arrival Port |
| TEMU6891557 [1] | 435 pcs P.O. # :1614117812 795CTNS OF CAMPING EQUIPME NT (TEN TS) (SEVEN HUNDRED NINETY FIVE CARTON S ONLY) OT 20P CABIN TENT SUPPLIER STK # : W7 87 (OT 20P CABIN TENT) 44PCS..1PCS/CTN..TOTAL : 4 4CTNS. OT 8P TUNNEL TENT S TOCK NUMBER : W519D (OT 8P TUNNEL TENT) 38PCS..1PCS/ CTN..T OTAL: 38CTNS. OZARK TRAIL 6 PERSON FLEX RIDGE | 2019-07-25 |
| BMOU6871500 [1] | 3 pcs P.O. # :1614117812 795CTNS OF CAMPING EQUIPME NT (TEN TS) (SEVEN HUNDRED NINETY FIVE CARTON S ONLY) OT 20P CABIN TENT SUPPLIER STK # : W7 87 (OT 20P CABIN TENT) 44PCS..1PCS/CTN..TOTAL : 4 4CTNS. OT 8P TUNNEL TENT S TOCK NUMBER : W519D (OT 8P TUNNEL TENT) 38PCS..1PCS/ CTN..T OTAL: 38CTNS. OZARK TRAIL 6 PERSON FLEX RIDGE | 2019-07-25 |
| 2019072610770 | 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, ISPAHANIBUILDING,SHEIKH MUJIBROAD,A Savannah, Georgia Arrival Port |
| BMOU6871500 [1] | 9 pcs P.O. # : 1614117802 709CTN S OF CAMPING EQUIP MENT (TE NTS) (SEVEN HUNDRED NINE C ARTONS ON LY) OZARK TRAIL 4 PERSON CONNECT TENT SUPPL I ER STK #: W634.6 (OT 4P C ONNECT TENT) 14PCS. .1PCS/C TN..TOTAL: 14CTNS. OZARK T RAIL 8P 16 X8 TENT (RED) SU PPLIER STK # : WMT14168.1D ( OT 8P 16X8 TENT RED) 553 PCS..1PCS/CTN..TOTAL | 2019-07-25 |
| 2019072610769 | 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, ISPAHANIBUILDING,SHEIKH MUJIBROAD,A Savannah, Georgia Arrival Port |
| BMOU6871500 [1] | 179 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 179CTNS OF CAMPING EQUIPMENT (TEN TS) (ONE H UNDRED SEVENTY N INE CARTONS ONLY) STOCK NU M BER: W951.1 P.O. # :31133 70565 (OT SHADE WAL L W/PCK T) 716PCS..4PCS/CTN..TOTAL : 179CTNS. INVOICE NO :CAM PEX2019-6390 DATE :MAY.15, 2 019 EFR NO:C-127016 DATE: MAY.30,2019 EXP NO: | 2019-07-25 |
| 2019072029168 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU2565008 [1] | 1 pcs P.O. # : 1614117800 401CTN S OF CAMPING EQUIP MENT (TE NTS) (FOUR HUNDRED ONE CAR TONS ONLY ) SCREENWALL FOR 10X10 CANOPY SUPPLIER STK #: W833 (OT SCREEN WALLS) 164PCS..4PCS/CTN..TOT AL: 4 1CTNS. OT MULTISHADE 9X7 S UPPLIER STK #: W908.1 (MUL TISHADE 9X7) 12PCS..1PCS/C TN. .TOTAL: 12CTNS. OT 8X6 SUN SHELTER SUPPLIER S | 2019-07-19 |
| 2019072029167 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5027274 [1] | 156 pcs P.O. # :1614117810 449CTNS OF CAMPING EQUIPME NT (TEN TS) (FOUR HUNDRED FORTY NI NE CARTONS ONLY) OZARK TRA IL 6 PERSON FLEX RIDGE TEN T SUPPLIER STK # : W944 (O T 6P FLEX RIDGE TEN T) 77PC S..1PCS/CTN..TOTAL: 77CTNS . OT 20P C ABIN TENT SUPPLI ER STK # : W787 (OT 20P CA B IN TENT) 25PCS..1PCS/CTN. .TOTAL: 25CTNS. OZA | 2019-07-19 |
| INKU2565008 [1] | 293 pcs P.O. # :1614117810 449CTNS OF CAMPING EQUIPME NT (TEN TS) (FOUR HUNDRED FORTY NI NE CARTONS ONLY) OZARK TRA IL 6 PERSON FLEX RIDGE TEN T SUPPLIER STK # : W944 (O T 6P FLEX RIDGE TEN T) 77PC S..1PCS/CTN..TOTAL: 77CTNS . OT 20P C ABIN TENT SUPPLI ER STK # : W787 (OT 20P CA B IN TENT) 25PCS..1PCS/CTN. .TOTAL: 25CTNS. OZA | 2019-07-19 |
| 2019072029166 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU4867067 [1] | 4 pcs OZARK TRAIL 2 PERSON HIKER TENT 104CTNS OF CA MPING E QUIPMENT (TENTS) (ONE HUND RED FOUR C ARTONS ONLY) STO CK NUMBER: W947 P.O. # :31 1 3378122 (OT 2P HIKER TENT ) 208PCS..2PCS/CTN. .TOTAL: 104CTNS. INVOICE NO :CAMP EX2019-6498 DATE :MAY.19,2 019 EFR NO:C-124492 DATE:M AY .28,2019 EXP NO:2494-116 73-19 DATE:MAY.19,20 | 2019-07-19 |
| 2019072029165 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5027274 [1] | 96 pcs OZARK TRAIL 16 PERSON CABI N TENT 96CTNS OF C AMPING E QUIPMENT (TENTS) (NINETY S IX CARTON S ONLY) STOCK NUM BER: W969 P.O. # :31133711 64 (OT 16P CABIN TENT) 96P CS..1PCS/CTN..TOTA L: 96CTN S. INVOICE NO :CAMPEX2019- 6158 DATE :APR.04,2019 EFR NO:C-123327 DATE:MAY.27,2 0 19 EXP NO:2494-08343-19 D ATE:APR.10,2019 L/C | 2019-07-19 |
| 2019072029164 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5027274 [1] | 175 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 175CTNS OF CAMPING EQUIPMENT (TEN TS) (ONE H UNDRED SEVENTY F IVE CARTONS ONLY) STOCK NU M BER: W951.1 P.O. # :31133 70606 (OT SHADE WAL L W/PCK T) 700PCS..4PCS/CTN..TOTAL : 175CTNS. INVOICE NO :CAM PEX2019-6207 DATE :APR.04, 2 019 EFR NO:C-123324 DATE: MAY.27,2019 EXP NO: | 2019-07-19 |
| 2019072029163 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5027274 [1] | 99 pcs OZARK TRAIL MULTI-PURPOSE TARP 99CTNS OF CAMP ING EQU IPMENT (TENTS) (NINETY NIN E CARTONS ONLY) STOCK NUMB ER: W930 P.O. # :311337092 0 (OT MULTIPURPOSE TARP) 1 98PCS..2PCS/CTN..TO TAL: 99 CTNS. INVOICE NO :CAMPEX20 19-6233 DA TE :APR.04, 2019 EFR NO:C-123321 DATE:MAY. 27 ,2019 EXP NO:2494-08341- 19 DATE:APR.10,2019 | 2019-07-19 |
| 2019072029162 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4029051 [1] | 34 pcs OZARK TRAIL 16 PERSON CABI N TENT 34CTNS OF C AMPING E QUIPMENT (TENTS) (THIRTY F OUR CARTO NS ONLY) STOCK NU MBER: W969 P.O. # :3113371 166 (OT 16P CABIN TENT) 34 PCS..1PCS/CTN..TOT AL: 34CT NS. INVOICE NO :CAMPEX2019 -6287 DAT E :MAY.15,2019 EF R NO:C-123319 DATE:MAY.27, 2019 EXP NO:2494-11645-19 DATE:MAY.19,2019 L/ | 2019-07-19 |
| 2019072029161 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5027274 [1] | 1 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 160CTNS OF CAMPING EQUIPMENT (TEN TS) (ONE H UNDRED SIXTY CAR TONS ONLY) STOCK NUMBER: W 9 51.1 P.O. # :3113370607 ( OT SHADE WALL W/PCK T) 640P CS..4PCS/CTN..TOTAL: 160CT NS. INVOIC E NO :CAMPEX2019 -6386 DATE :MAY.15,2019 EF R NO:C-123270 DATE:MAY.27, 2019 EXP NO:2494-11 | 2019-07-19 |
| 2019072029160 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4029051 [1] | 82 pcs OZARK TRAIL 16 PERSON CABI N TENT 82CTNS OF C AMPING E QUIPMENT (TENTS) (EIGHTY T WO CARTON S ONLY) STOCK NUM BER: W969 P.O. # :31133711 65 (OT 16P CABIN TENT) 82P CS..1PCS/CTN..TOTA L: 82CTN S. INVOICE NO :CAMPEX2019- 6281 DATE :MAY.15,2019 EFR NO:C-123317 DATE:MAY.27,2 0 19 EXP NO:2494-11644-19 D ATE:MAY.19,2019 L/C | 2019-07-19 |
| 2019072029159 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5027274 [1] | 91 pcs OZARK TRAIL MULTI-PURPOSE TARP 91CTNS OF CAMP ING EQU IPMENT (TENTS) (NINETY ONE CARTONS ON LY) STOCK NUMBE R: W930 P.O. # :3113370921 (O T MULTIPURPOSE TARP) 18 2PCS..2PCS/CTN..TOTAL : 91C TNS. INVOICE NO :CAMPEX201 9-6362 DATE :MAY.15,2019 E FR NO:C-123262 DATE:MAY.27 ,20 19 EXP NO:2494-11643-19 DATE:MAY.19,2019 L/C | 2019-07-19 |
| 2019072029158 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5027274 [1] | 75 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 75CTNS OF CAMPING EQUIPMENT (TENT S) (SEVENT Y FIVE CARTONS O NLY) STOCK NUMBER: W951.1 P. O. # :3113370608 (OT SHA DE WALL W/PCKT) 300P CS..4P CS/CTN..TOTAL: 75CTNS. INV OICE NO :CA MPEX2019-6392 D ATE :MAY.15,2019 EFR NO:C- 12 3260 DATE:MAY.27,2019 EX P NO:2494-11640-19 D | 2019-07-19 |
| 2019072029157 | 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 ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5027274 [1] | 42 pcs OZARK TRAIL MULTI-PURPOSE TARP 42CTNS OF CAMP ING EQU IPMENT (TENTS) (FORTY TWO CARTONS ONL Y) STOCK NUMBER : W930 P.O. # :3113370922 (OT MULTIPURPOSE TARP) 84P CS..2PCS/CTN..TOTAL: 42CTN S. INVOICE NO :CAMPEX2019- 6368 DATE :M AY.15,2019 EFR NO:C-123252 DATE:MAY.27,2 019 EXP NO:2494-11642-19 D ATE:MAY.19,2019 L/C NO | 2019-07-19 |
| 2019071629290 | 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, ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| CXDU2166455 [1] | 6 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 606CTNS OF CAMPING EQUIPMENT (TENTS) (SIX HUN DRED SIX C ARTONS ONLY) STO CK NUMBER: W790S P.O. # : 16 14119815 (OT 7P TEEPEE T ENT) 606PCS..1PCS/CT N..TOT AL: 606CTNS. INVOICE NO :C AMPEX2019-6 477 DATE :MAY.1 5, 2019 EFR NO:C-124489 DA TE :MAY.28,2019 EXP NO:2494 -11660-19 DATE:MAY.1 | 2019-07-15 |
| 2019070625515 | 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 ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6189470 [1] | 1 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 201CTNS OF CAMPING EQUIPMENT (TENTS) (TWO HUN DRED ONE C ARTONS ONLY) STO CK NUMBER: W790S P.O. # :1 6 14119818 (OT 7P TEEPEE TE NT) 201PCS..1PCS/CT N..TOTA L: 201CTNS. INVOICE NO :CA MPEX2019-6 480 DATE :MAY,09 ,2019 EFR NO:C-114126 DATE : MAY.19, 2019 EXP NO:2494- 11260-19 DATE:MAY.1 | 2019-07-05 |
| 2019070625500 | 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 ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6189470 [1] | 4 pcs OZARK TRAIL 2 PERSON HIKER TENT 104CTNS OF CA MPING E QUIPMENT (TENTS) (ONE HUND RED FOUR C ARTONS ONLY) STO CK NUMBER: W947 P.O. # :31 1 3377447 (OT 2P HIKER TENT ) 208PCS..2PCS/CTN. .TOTAL: 104CTNS. INVOICE NO :CAMP EX2019-6301 DATE :MAY.05, 2019 EFR NO:C-111943 DATE: MAY .16, 2019 EXP NO:2494-1 0993-19 DATE:MAY.12, | 2019-07-05 |
Address and Contact Information
- TO ORDER:STANDARD CHARTERED BANK
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK,
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK,
ISPAHANIBUILDING,SHEIKH MUJIBROAD,A CHITTAGONG 4200 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK,
ISPAHANIBUILDING,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
TRADE SERVICES-DHAKA67 GULSHAN AVEN DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
67,GULSAN DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK.
67,GULSAN DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
67,GULSHAN AVENUE DHAKA 1212 BANGLADESH
© 2024 import.report | Privacy Policy