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
GULSHAN BRANCH 67,GULSHAN AVENUE,GU DHAKA 1212 BANGLADESH - TO ORDER::STANDARD CHARTERED BANK,
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
(HK)LTD.,TRADESERVICES CENTRE, 7/F, HONG KONG 3600 HONG KONG
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 |
|---|---|---|
| 2019031631567 | 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 |
| MEDU8866210 [1] | 928 pcs P.O. # : 3113377900 1220CT NS OF CAMPING EQUI PMENT (T ENTS) (ONE THOUSAND TWO HU NDRED TWE NTY CARTONS ONLY) OZARK TRAIL 2 PERSON HIKE R TENT SUPPLIER STK # : W9 47 (OT 2P HIKER TEN T) 78PC S..2PCS/CTN..TOTAL: 39CTNS . OZARK TR AIL 10X10 SHADE WALL WITH ORGANIZERS SUPPL IE R STK # : W951.1 (OT SHA DE WALL W/PCKT) 176P | 2019-03-15 |
| DFSU7782918 [1] | 292 pcs P.O. # : 3113377900 1220CT NS OF CAMPING EQUI PMENT (T ENTS) (ONE THOUSAND TWO HU NDRED TWE NTY CARTONS ONLY) OZARK TRAIL 2 PERSON HIKE R TENT SUPPLIER STK # : W9 47 (OT 2P HIKER TEN T) 78PC S..2PCS/CTN..TOTAL: 39CTNS . OZARK TR AIL 10X10 SHADE WALL WITH ORGANIZERS SUPPL IE R STK # : W951.1 (OT SHA DE WALL W/PCKT) 176P | 2019-03-15 |
| 2019031631566 | APM GLOBAL LOGISTICS BANGLADESH LTD
58 AGRABAD COMMERCIAL AREA,3RD FL, 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 |
| MEDU8866210 [1] | - pcs P.O. # :8759216480 582CTNS OF CAMPING EQUIPME NT (TEN TS) (FIVE HUNDRED EIGHTY T WO CARTONS ONLY) OT 20P TE NT SUPPLIER STK #: W957 (2 0 P TENT) 76PCS..1PCS/CTN.. TOTAL: 76CTNS. OT 1 6P CABI N TENT SUPPLIER STK # : W9 59 (16P CA BIN TENT) 295PCS ..1PCS/CTN..TOTAL: 295CTNS . OT 14P CABIN TENT W/CONV ERTIBLE SCREEN ROOM | 2019-03-15 |
| MEDU7897958 [1] | 542 pcs P.O. # :8759216480 582CTNS OF CAMPING EQUIPME NT (TEN TS) (FIVE HUNDRED EIGHTY T WO CARTONS ONLY) OT 20P TE NT SUPPLIER STK #: W957 (2 0 P TENT) 76PCS..1PCS/CTN.. TOTAL: 76CTNS. OT 1 6P CABI N TENT SUPPLIER STK # : W9 59 (16P CA BIN TENT) 295PCS ..1PCS/CTN..TOTAL: 295CTNS . OT 14P CABIN TENT W/CONV ERTIBLE SCREEN ROOM | 2019-03-15 |
| 2019031631561 | 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 |
| DFSU7782918 [1] | 45 pcs OZARK TRAIL 2 PERSON HIKER TENT 45CTNS OF CAM PING EQ UIPMENT (TENTS) (FORTY FIV E CARTONS ONLY) STOCK NUMB ER: W947 P.O. # :311337816 4 (OT 2P HIKER TENT) 90PCS ..2PCS/CTN..TOTAL: 45CTNS. INVOICE NO :CAMPEX2019-57 89 DATE :JA N.15, 2019 EFR NO:C-23824 DATE:JAN.28, 20 19 EXP NO:2494-01729-19 DA TE:JAN.20, 2019 L/C N | 2019-03-15 |
| 2019031631560 | 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 |
| MEDU8866210 [1] | 251 pcs OZARK TRAIL 16 PERSON CABI N TENT 251CTNS OF CAMPING EQUIPMENT (TENTS) (TWO HUN DRED FIFTY ONE CARTONS ONL Y) STOCK NUMBER: W969 P.O. # :3113377909 (OT 16P CAB IN TENT) 251PCS..1PC S/CTN. .TOTAL: 251CTNS. INVOICE N O :CAMPEX20 19-5882 DATE :J AN.20, 2019 EFR NO:C-23821 DA TE:JAN.28, 2019 EXP NO: 2494-02112-19 DATE:JA | 2019-03-15 |
| 2019031631559 | 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 |
| MEDU8866210 [1] | 372 pcs P.O. # :8759216468 372CTNS OF CAMPING EQUIPME NT (TEN TS) (THREE HUNDRED SEVENTY TWO CARTON S ONLY) OT 8P 1 1X11 LODGE SUPPLIER STK # : W 907 (OT 8P 11X11 LODGE) 51PCS..1PCS/CTN..TOTA L: 5 1CTNS. OT MULTISHADE 9X7 S UPPLIER STK # : W908.1 (MUL TISHADE 9X7) 84PCS..1PCS/C TN.. TOTAL: 84CTNS. OT MULT I-PURPOSE TARP WITH RE | 2019-03-15 |
| 2019030811452 | 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 ( ,TRADESERVICES CENTRE, 7/F,STANDARD Savannah, Georgia Arrival Port |
| CAIU7353207 [1] | 291 pcs P.O.NO.:5612510773 STOCK N O: GM09495/B/P/PB GE CLASS IC KHAKI INVOICE NO : E048 07US18-15 32 DATE : 25-DEC- 2018 EXP NO : 23000501-884 80-2018 DATE : 27-DEC-2018 REF NO : 714010277 182 DAT E : 06-NOV-2018 LOAD TYPE : CFS/CY 1= 40DRY CONTAINER REQUESTED AND 1=40HIGH SU BST ITUTED SCHNEIDER LOGIST ICS ILM DEPT 1555 GLO | 2019-03-07 |
| 2019030811451 | 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, Savannah, Georgia Arrival Port |
| MEDU7433638 [1] | 358 pcs OZARK TRAIL 8X6 SUN SHELTE R 358CTNS OF CAMPI NG EQUIP MENT (TENTS) (THREE HUNDRE D FIFTY E IGHT CARTONS ONLY ) STOCK NUMBER: W418.1S P .O. # :3113375420 (OT 8X6 SUN SHELTER) 716PCS ..2PCS/ CTN..TOTAL: 358CTNS. INVOI CE NO :CAM PEX2018-5702 DAT E :DEC.27, 2018 EFR NO:C-7 4 47 DATE:JAN.09, 2019 EXP NO:2494-00343-19 DAT | 2019-03-07 |
| 2019030811450 | 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, Savannah, Georgia Arrival Port |
| MEDU7433638 [1] | 583 pcs OZARK TRAIL 4P CONNECT TEN T 583CTNS OF CAMPI NG EQUIP MENT (TENTS) (FIVE HUNDRED EIGHTY TH REE CARTONS ONLY ) STOCK NUMBER: W634.6 P.O . # : 3113375410 (OT 4P CO NNECT TENT) 583PCS. .1PCS/C TN..TOTAL: 583CTNS. INVOIC E NO :CAMP EX2018-5705 DATE :DEC.27, 2018 EFR NO:C-74 41 DATE:JAN.09, 2019 EXP N O:2494-00344-19 DATE | 2019-03-07 |
| 2019030811449 | 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, Savannah, Georgia Arrival Port |
| CAIU7353207 [1] | 263 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 263CTNS OF CAMPING EQUIPMENT (TENTS) (TWO HUN DRED SIXTY THREE CARTONS O NLY) STOCK NUMBER: W790S P . O. # :3113375589 (OT 7P T EEPEE TENT) 263PCS. .1PCS/C TN..TOTAL: 263CTNS. INVOIC E NO :CAMP EX2018-5710 DATE :DEC.27, 2018 EFR NO:C-74 31 DATE:JAN.09, 2019 EXP N O:2494-00345-19 DATE | 2019-03-07 |
| 2019030811447 | 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 ( TRADESERVICES CENTRE, 7/F STANDARD Savannah, Georgia Arrival Port |
| CAIU7353207 [1] | 332 pcs 332 CTNS CONTG. 7,968 PKS ( 36,576 PCS). 85% COTTON & 15% POLYESTER MS 4 PK DI SHCLOTH 100 % COTTON MS 6 P K BARMOP KT AS PER P.O. # 111 4010816 INV. NO: P1888/ WM-USA/021(14) DATED: 03.0 1.2019 REF. # 714010289026 -GP DATED: 2 7-12-2018 EXP NO: 2494-00306-2019 DATED: 06.0 1.2019 EXP REC NO: C 4971 DATED: 07.01.2019 1 | 2019-03-07 |
| 2019030811432 | 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, Savannah, Georgia Arrival Port |
| MEDU7433638 [1] | 192 pcs OZARK TRAIL 12 PERSON CABI N TENT 192CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HUN DRED NINET Y TWO CARTONS ON LY) STOCK NUMBER: W883 P.O . # :3113375599 (OT 12P CA BIN TENT) 192PCS..1 PCS/CTN ..TOTAL: 192CTNS. INVOICE NO :CAMPEX2 018-5717 DATE : DEC.27, 2018 EFR NO:C-7472 DA TE:JAN.09, 2019 EXP NO: 2494-00346-19 DATE:JA | 2019-03-07 |
| 2019030237911 | APM GLOBAL LOGISTICS BANGLADESH LTD
58 AGRABAD COMMERCIAL AREA,3RD FL, Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER: STANDARD CHARTERED BANK ( TRADESERVICES CENTRE, 7/F STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7824463 [1] | 66 pcs 630 CTNS CONTG. 26,652 PCS 100% COTTON BATH S HEET, B ATH TOWEL, HAND TOWEL & W ASH CLOTH AS PER P.O.NO. 6 313640254 INVOICE NO: P188 8 /WM-USA/079(29) DATED: 09 .01.2019 REF. #7140 1028904 4-GP & DATE 28.12.2018. EX P NO: 2494 -01124-2019 DATE D: 14-01-2019 EXP REC NO: C 13115 DATED: 16-01-2019 1=40DRY CONTAINER REQ | 2019-03-01 |
| MSCU5529462 [1] | 564 pcs 630 CTNS CONTG. 26,652 PCS 100% COTTON BATH S HEET, B ATH TOWEL, HAND TOWEL & W ASH CLOTH AS PER P.O.NO. 6 313640254 INVOICE NO: P188 8 /WM-USA/079(29) DATED: 09 .01.2019 REF. #7140 1028904 4-GP & DATE 28.12.2018. EX P NO: 2494 -01124-2019 DATE D: 14-01-2019 EXP REC NO: C 13115 DATED: 16-01-2019 1=40DRY CONTAINER REQ | 2019-03-01 |
| 2019030237909 | APM GLOBAL LOGISTICS BANGLADESH LTD
58 AGRABAD COMMERCIAL AREA,3RD FL, 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 |
| MEDU7824463 [1] | 75 pcs OZARK TRAIL 2 PERSON HIKER TENT 75CTNS OF CAM PING EQ UIPMENT (TENTS) (SEVENTY F IVE CARTON S ONLY) STOCK NU MBER: W947 P.O. # :3113378 1 46 (OT 2P HIKER TENT) 150 PCS..2PCS/CTN..TOTA L: 75CT NS. INVOICE NO :CAMPEX2019 -5760 DATE :JAN.02, 2019 E FR NO:C-8604 DATE:JAN.10, 20 19 EXP NO:2494-00679-19 DATE:JAN.09, 2019 L/C | 2019-03-01 |
| 2019022722290 | 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, Norfolk, Virginia Arrival Port |
| RFCU4056359 [1] | - pcs OZARK TRAIL 16 PERSON CABI N TENT 60CTNS OF C AMPING E QUIPMENT (TENTS) (SIXTY CA RTONS ONL Y) STOCK NUMBER: W969 P.O. # :3113371123 (O T 16P CABIN TENT) 60PCS..1 PCS/CTN..TOTAL: 60C TNS. IN VOICE NO :CAMPEX2018-5628 DATE :DEC.2 6,2018 EFR NO:C -3750 DATE:JAN.05, 2019 EX P NO:2494-00078-19 DATE:JA N.02, 2019 L/C NO :1 | 2019-02-26 |
| 2019022722289 | 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, Norfolk, Virginia Arrival Port |
| RFCU4056359 [1] | 147 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 147CTNS OF CAMPING EQUIPMENT (TEN TS) (ONE H UNDRED FORTY SEV EN CARTONS ONLY) STOCK NUM B ER: W951.1 P.O. # :311337 0567 (OT SHADE WALL W/PCKT ) 588PCS..4PCS/CTN..TOTAL: 147CTNS. I NVOICE NO :CAMP EX2018-5655 DATE :DEC.26, 201 8 EFR NO:C-3749 DATE:JA N.05, 2019 EXP NO:249 | 2019-02-26 |
| 2019022722286 | 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, Norfolk, Virginia Arrival Port |
| RFCU4056359 [1] | 121 pcs OZARK TRAIL 2 PERSON HIKER TENT 121CTNS OF CA MPING E QUIPMENT (TENTS) (ONE HUND RED TWENTY ONE CARTONS ONL Y) STOCK NUMBER: W947 P.O. # :3113378145 (OT 2P HIKE R TENT) 242PCS..2PCS /CTN.. TOTAL: 121CTNS. INVOICE NO :CAMPEX2018 -5755 DATE :DE C.20, 2018 EFR NO:C-289061 DAT E:DEC.27, 2018 EXP NO: 2494-32300-18 DATE:DEC | 2019-02-26 |
| 2019022722283 | 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, Norfolk, Virginia Arrival Port |
| RFCU4056359 [1] | 54 pcs OZARK TRAIL 8 PERSON CONNE CT TENT 54CTNS OF CAMPING EQUIPMENT (TENTS) (FIFTY F OUR CARTON S ONLY) STOCK NU MBER: W873.3 P.O. # :31133 7 1057 (OT 8P CONNECT TENT) 54PCS..1PCS/CTN..TO TAL: 5 4CTNS. INVOICE NO :CAMPEX2 018-5694 DA TE :DEC.26, 201 8 EFR NO:C-3758 DATE:JAN.0 5, 2019 EXP NO:2494-00082- 19 DATE:JAN.02, 2019 | 2019-02-26 |
| 2019022722282 | 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, Norfolk, Virginia Arrival Port |
| RFCU4056359 [1] | 192 pcs OZARK TRAIL 1 PERSON BACKP ACKING TENT 192CTN S OF CAM PING EQUIPMENT (TENTS) (ON E HUNDRED NINETY TWO CARTO NS ONLY) STOCK NUMBER: W97 9 P.O. # :3113370945 (OT 1 P BACKPACKNG TNT) 384PCS.. 2PCS/CTN..TOTAL: 192CTNS. INVOICE NO :CAMPEX2018-566 8 DATE :DEC.26, 2018 EFR N O :C-3754 DATE:JAN.05, 2019 EXP NO:2494-00080-1 | 2019-02-26 |
| 2019022722281 | 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, Norfolk, Virginia Arrival Port |
| RFCU4056359 [1] | 3 pcs OZARK TRAIL DAISY CHAIN 36 0CTNS OF CAMPING E QUIPMENT (TENT ACCESSORIES) (THREE HUNDRED SI XTY CARTONS ONL Y) STOCK NUMBER: W949.2 P. O. # :3113371007 (OT DAISY CHAIN) 1080PCS..3PCS /CTN. .TOTAL: 360CTNS. INVOICE N O :CAMPEX201 8-5617 DATE :D EC.26, 2018 EFR NO:C-3751 DATE :JAN.05, 2019 EXP NO:2 494-00077-19 DATE:JAN. | 2019-02-26 |
| 2019020229662 | 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 HONG KONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5543970 [1] | 488 pcs PO NO. 6607949565 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80179310/2 018 DATE: 18.12.2018 EXP N O. 6091 DATE: 18.12.2018 1 = 40DRY CONTAINER REQUESTED AND 1=40HIGH SUBSTI TUTED SCHNEIDER LOGISTICS ILM DE PT 1555 GLOR Y ROAD GREEN B AY, WI 54304 EMAIL: ILMDRA Y=S CHNEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO DIS | 2019-02-01 |
| TGHU8709807 [1] | 488 pcs PO NO. 6607949565 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80179310/2 018 DATE: 18.12.2018 EXP N O. 6091 DATE: 18.12.2018 1 = 40DRY CONTAINER REQUESTED AND 1=40HIGH SUBSTI TUTED SCHNEIDER LOGISTICS ILM DE PT 1555 GLOR Y ROAD GREEN B AY, WI 54304 EMAIL: ILMDRA Y=S CHNEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO DIS | 2019-02-01 |
| TCLU5852559 [1] | 394 pcs PO NO. 6607949565 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80179310/2 018 DATE: 18.12.2018 EXP N O. 6091 DATE: 18.12.2018 1 = 40DRY CONTAINER REQUESTED AND 1=40HIGH SUBSTI TUTED SCHNEIDER LOGISTICS ILM DE PT 1555 GLOR Y ROAD GREEN B AY, WI 54304 EMAIL: ILMDRA Y=S CHNEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO DIS | 2019-02-01 |
| 2019011935833 | 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 |
| XINU8104764 [1] | 428 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 428CTNS OF CAMPING EQUIPMENT (TENTS) (FOUR HU NDRED TWEN TY EIGHT CARTONS ONLY) STOCK NUMBER: W790S P. O. # :8759217236 (OT 7P TEEPEE TENT) 428PCS.. 1PCS /CTN..TOTAL: 428CTNS. INVO ICE NO :CAMPE X2018-5506 DA TE :NOV.24,2018 EFR NO:C-2 6832 7 DATE:DEC.05, 2018 EX P NO:2494-29854-18 DAT | 2019-01-18 |
| 2019011935827 | 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 |
| XINU8104764 [1] | 135 pcs OZARK TRAIL 12 PERSON CABI N TENT 135CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HUN DRED THIRT Y FIVE CARTONS O NLY) STOCK NUMBER: W883 P. O . # :8759217240 (OT 12P C ABIN TENT) 135PCS.. 1PCS/CT N..TOTAL: 135CTNS. INVOICE NO :CAMPEX 2018-5510 DATE :NOV.24, 2018 EFR NO:C-270 898 DATE:DEC.08, 2018 EXP NO:2494-29855-18 DATE: | 2019-01-18 |
| 2019011716869 | 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, Savannah, Georgia Arrival Port |
| FDCU0092460 [1] | 218 pcs OZARK TRAIL 12 PERSON CABI N TENT 218CTNS OF CAMPING EQUIPMENT (TENTS) (TWO HUN DRED EIGHT EEN CARTONS ONLY ) STOCK NUMBER: W883 P.O. # :8759215191 (OT 12P CABI N TENT) 218PCS..1PCS /CTN.. TOTAL: 218CTNS. INVOICE NO :CAMPEX2018 -5450 DATE :NO V.10, 2018 EFR NO:C-257361 DAT E:NOV.22, 2018 EXP NO: 2494-28478-18 DATE:NOV | 2019-01-16 |
| 2019011716862 | 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, Savannah, Georgia Arrival Port |
| FDCU0092460 [1] | 271 pcs OZARK TRAIL 2 PERSON 4 SEA SON TENT 271CTNS O F CAMPIN G EQUIPMENT (TENTS) (TWO H UNDRED SE VENTY ONE CARTONS ONLY) STOCK NUMBER: W413. 2 S P.O. # : 8759215175 (OT 2P 4SEASON TENT) 54 2PCS.. 2PCS/CTN..TOTAL: 271CTNS. INVOICE NO : CAMPEX2018-543 5 DATE :NOV.10, 2018 EFR N O:C -257367 DATE:NOV.22,201 8 EXP NO:2494-28480-1 | 2019-01-16 |
| 2019010812534 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF:CAMPEX (BD) LIMITEDBUI Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Savannah, Georgia Arrival Port |
| TCNU7916475 [1] | 118 pcs OZARK TRAIL 2 PERSON 4 SEA SON TENT 118CTNS O F CAMPIN G EQUIPMENT (TENTS) (ONE H UNDRED EI GHTEEN CARTONS ON LY) STOCK NUMBER: W413.2S P .O. # : 8759215121 (OT 2P 4SEASON TENT) 236PC S..2PC S/CTN..TOTAL: 118CTNS. INV OICE NO :CA MPEX2018-5429 D ATE :OCT.28, 2018 EFR NO:C -2 43115 DATE:NOV.06, 2018 EXP NO:2494-27402-18 | 2019-01-07 |
| 2018121525307 | 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 |
| MEDU4763282 [1] | 1 pcs OZARK TRAIL 2 PERSON 4 SEA SON TENT 180CTNS O F CAMPIN G EQUIPMENT (TENTS) (ONE H UNDRED EI GHTY CARTONS ONLY ) STOCK NUMBER: W413.2S P. O. # :8759215173 (OT 2P 4S EASON TENT) 360PCS ..2PCS/C TN..TOTAL: 180CTNS. INVOIC E NO :CAM PEX2018-5433 DATE :OCT.28, 2018 EFR NO:C-24 3 132 DATE:NOV.06, 2018 EXP NO:2494-27396-18 DA | 2018-12-14 |
| 2018121525306 | 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 |
| MEDU4763282 [1] | 213 pcs OZARK TRAIL 2 PERSON 4 SEA SON TENT 213CTNS O F CAMPIN G EQUIPMENT (TENTS) (TWO H UNDRED TH IRTEEN CARTONS ON LY) STOCK NUMBER: W413.2S P .O. # :8759214376 (OT 2P 4SEASON TENT) 426PCS ..2PCS /CTN..TOTAL: 213CTNS. INVO ICE NO :CAM PEX2018-5426 DA TE :OCT.28, 2018 EFR NO:C- 24 3118 DATE:NOV.06, 2018 E XP NO:2494-27397-18 | 2018-12-14 |
| 2018120835355 | 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 |
| MEDU8035541 [1] | 89 pcs P.O. # :8759216017 89CTNS OF CAMPING EQUIPMEN T (TENT S) (EIGHTY NINE CARTONS ON LY) OT 1P HIKER TENT SUPPL IER STK # : W203.2 (OT 1P 7X 5 TENT) 102PCS..6PCS/CTN ..TOTAL: 17CTNS. OZA RK TRA IL 2 PERSON 4 SEASON TENT SUPPLIER STK # : W413.2S ( OT 2P 4SEASON TENT) 98PCS. .2P CS/CTN..TOTAL: 49CTNS. OT 1P BIVY TENT SUPPLI | 2018-12-07 |
| 2018120835353 | 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 |
| CARU9789686 [1] | - pcs SCREENWALL FOR 10X10 CANOP Y 50CTNS OF CAMPIN G EQUIPM ENT (TENTS) (FIFTY CARTONS ONLY) SUP PLIER STK #: W83 3 P.O. # :8759212633 (OT S C REEN WALLS) 200PCS..4PCS/ CTN..TOTAL: 50CTNS. INVOIC E NO :CAMPEX2018-5357 DATE :OCT.20, 2 018 EFR NO:C-23 4685 DATE:OCT.27, 2018 EXP NO :2494-26517-18 DATE:OCT .22, 2018 L/C NO :108 | 2018-12-07 |
| 2018120835348 | 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)LTD.,TRADESERVICES CENTRE, 7/F, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5545854 [1] | 1194 pcs P.O.NO.: 0806689046 STOCK NO: WG19B220C/CP, W G19B222 P WN SHORT PLUS WN BERMUDA PLUS INVOI CE NO : E04698U S18-0993 DATE : 14-OCT-201 8 EXP NO : 23000501-68343- 2018 DATE : 15-OCT-2 018 RE F NO : 714010254474 DATE : 24-AUG-2018 LOAD TYPE : C FS/CY . SCHNEIDER LOGISTIC S I LM DEPT 1555 GLORY ROAD GREEN BAY, WI 54304 E | 2018-12-07 |
| MEDU8819841 [1] | 927 pcs P.O.NO.: 0806689046 STOCK NO: WG19B220C/CP, W G19B222 P WN SHORT PLUS WN BERMUDA PLUS INVOI CE NO : E04698U S18-0993 DATE : 14-OCT-201 8 EXP NO : 23000501-68343- 2018 DATE : 15-OCT-2 018 RE F NO : 714010254474 DATE : 24-AUG-2018 LOAD TYPE : C FS/CY . SCHNEIDER LOGISTIC S I LM DEPT 1555 GLORY ROAD GREEN BAY, WI 54304 E | 2018-12-07 |
| 2018102034459 | 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 |
| MEDU7633791 [1] | 52 pcs OZARK TRAIL 2 PERSON 4 SEA SON TENT 52CTNS OF CAMPING EQUIPMENT (TENTS) (FIFTY TWO CARTONS ONLY) STOCK NU MBER: W413.2S P.O. # :8759 21 1363 (OT 2P 4SEASON TENT ) 104PCS..2PCS/CTN.. TOTAL: 52CTNS. INVOICE NO :CAMPE X2018-5304 D ATE :SEP.01, 2 018 EFR NO:C-198126 DATE:S EP. 09, 2018 EXP NO:2494-22 542-18 DATE:SEP.04, 2 | 2018-10-19 |
| 2018102034458 | 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 |
| MEDU7633791 [1] | 1455 pcs P.O. # :8759211232 1455CTN S OF CAMPING EQUIP MENT (TE NTS) (ONE THOUSAND FOUR HU NDRED FIF TY FIVE CARTONS O NLY) OZARK TRAIL 6P CONNEC TENT FOR CANOPY STOCK NUMB ER: W604.1 (OT 6P CLIP - I N TENT) 398PCS..2PCS/CTN.. TOTAL: 19 9CTNS. OZARK TRAI L 4P CONNECT TENT SUPPLIER STK #: W634.1A (OT 4P CON NECTENT) 612PCS..1P | 2018-10-19 |
| 2018090319406 | Departure Port Singapore,Singapore DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
TO ORDER:STANDARD CHARTERED BANK GULSHAN BRANCH 67,GULSHAN AVENUE,GU Savannah, Georgia Arrival Port |
| DFSU6278688 [1] | 3 pcs BOY 100% COTTON 3/1 RHT DE NIM 10X9 80X49 10. 75OZ/YD 2 BLACK/BLUE WOVEN DENIM J EAN. HS # 6203.42.4536 P.O . NO: 400672 STYLE#: 20081 9 3 INVOICE NO.: SSLW003302 21 DATE: 28.06.2018 EXP NO .: 2486/29884/2018 DATE: 2 8.06.2018 CONTRACT NO.: SS LW 33 DATE: 25.10.2017 "CO N TAINS NO SOLID WOOD PACKI NG MATERIALS | 2018-09-02 |
| 2018090319402 | Departure Port Singapore,Singapore DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
TO ORDER:STANDARD CHARTERED BANK GULSHAN BRANCH 67,GULSHAN AVENUE,GU Savannah, Georgia Arrival Port |
| DFSU6278688 [1] | 87 pcs BOY & INFANT 81.5% COTTON 17% POLYESTER 1.5% LYCRA S PANDEX 3 /1 RHT DENIM 9.0O Z/YD 2. 82 % COTTON 17% POL YESTER 1% LYCRA SPANDEX 3 /1 RHT DENIM 9.0OZ/YD 2 WO VEN DENIM JEAN. HS # 6203. 42.4546 & HS # 6209.20.300 0 P.O. NO: 400759 STYLE#: 2109326 INVOICE NO.: SSLW0 033 0216 DATE: 16.07.2018 E XP NO.: 2486/32631/20 | 2018-09-02 |
| 2018090319400 | Departure Port Singapore,Singapore DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
TO ORDER:STANDARD CHARTERED BANK GULSHAN BRANCH 67,GULSHAN AVENUE,GU Savannah, Georgia Arrival Port |
| DFSU6278688 [1] | 75 pcs BOY 86% COTTON 13% POLYEST ER 1% LYCRA SPANDE X 3/1 RH T DENIM 9.5OZ/YD 2 420HSF WOVEN DENI M JEAN. HS # 620 3.42.4536 P.O. NO: 400748 ST YLE#: 2102155 INVOICE NO .: SSLW00330217 DATE : 16.0 7.2018 EXP NO.: 2486/32630 /2018 DATE: 16.07.2018 CON TRACT NO.: SSLW 33 DATE: 2 5. 10.2017 "CONTAINS NO SOL ID WOOD PACKING MATE | 2018-09-02 |
| 2018090318251 | Departure Port Singapore,Singapore DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
TO ORDER:STANDARD CHARTERED BANK GULSHAN BRANCH 67,GULSHAN AVENUE,GU Savannah, Georgia Arrival Port |
| BMOU6126132 [1] | 277 pcs BOY & INFANT 100% COTTON 3 /1 RHT DENIM 10.75 OZ/YD 2 INDIGO WOVEN JACKET. HS # 6201.92.454 1 & HS # 6209.2 0.5050 P.O. NO: 400731 STY LE #: 2081262 BOY 100% COTT ON 3/1 RHT DENIM 80X 46 9X1 2 10.25OZ/YD 2 WOVEN JACKE T. HS # 620 1.92.4541 P.O. NO: 401166 STYLE#: 2103211 INV OICE NO.: SSLW00330213 DATE: 25.06.2018 EXP N | 2018-09-02 |
| 2018090318245 | Departure Port Singapore,Singapore DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
TO ORDER:STANDARD CHARTERED BANK GULSHAN BRANCH 67,GULSHAN AVENUE,GU Savannah, Georgia Arrival Port |
| TCLU9796221 [1] | 962 pcs GIRL 100% POLYESTER CANVAS 75DX150D 147X74 3. 4OZ/YD 2 600MM PU COATING PRINTED WATER RESIS TANCE (W/R)-PO LY CANVAS WOVEN PANT. HS # 620 4.63.7590 P.O. NO: 386 526, 386529 STYLE#: 21 1062 4, 2110625 INVOICE NO.: SS LW00340076 DA TE: 07.06.201 8 EXP NO.: 2486/27853/2018 DATE : 07.06.2018 CONTRACT NO.: SSLW 34 DATE: 15.0 | 2018-09-02 |
| 2018090318244 | Departure Port Singapore,Singapore DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
TO ORDER:STANDARD CHARTERED BANK GULSHAN BRANCH 67,GULSHAN AVENUE,GU Savannah, Georgia Arrival Port |
| TCLU9796221 [1] | 17 pcs GIRL 100% COTTON DENIM 10 8X10 78X52 10.5OZ/Y D 2 WOV EN DENIM SHORT. HS # 6204. 62.8066 P. O. NO: 397328 ST YLE#: 2116819 INVOICE NO.: S SLW00330210 DATE: 11.07. 2018 EXP NO.: 2486/3 2021/2 018 DATE: 11.07.2018 CONTR ACT NO.: SS LW 33 DATE: 25. 10.2017 "CONTAINS NO SOLID WO OD PACKING MATERIALS | 2018-09-02 |
| 2018072025324 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:STANDARD CHARTERED BANK, ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Norfolk, Virginia Arrival Port |
| GLDU7272716 [1] | 3 pcs OZARK TRAIL 12 PERSON CABI N TENT 320CTNS OF CAMPING EQUIPMENT (TENTS) (THREE H UNDRED TWE NTY CARTONS ONLY ) STOCK NUMBER: W883 P.O. # :6712564384 (OT 12P CABI N TENT) 320PCS..1PCS /CTN.. TOTAL: 320CTNS. INVOICE NO :CAMPEX2018 -5194 DATE :JU N.04, 2018 EFR NO:C-129499 DAT E:JUN.06,2018 EXP NO:2 494-15046-18 DATE:JUN. | 2018-07-19 |
| 2018072025316 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:STANDARD CHARTERED BANK, ISPAHANIBUILDING,SHEIKH MUJIB ROAD, Norfolk, Virginia Arrival Port |
| GLDU7272716 [1] | - pcs OZARK TRAIL 2 PERSON 4 SEA SON TENT 40CTNS OF CAMPING EQUIPMENT (TENTS) (FORTY CARTONS ONL Y) STOCK NUMBE R: W413.2S P.O. # :6712564 377 (OT 2P 4SEASON TENT) 8 0PCS..2PCS/CTN..TOTAL : 40C TNS. INVOICE NO :CAMPEX201 8-5186 DATE :JUN.04, 2018 EFR NO:C-129495 DATE:JUN.0 6,20 18 EXP NO:2494-15078-1 8 DATE:JUN.05,2018 L/C | 2018-07-19 |
| 2018071819118 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS INC. TRANSPORT & BROKERAGE 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK, ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7741125 [1] | - pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 800C TNS OF C AMPING EQUIPMENT (TENTS) ( EIGHT HUN DRED CARTONS ONLY ) STOCK NUMBER: W836 P.O.# :6712562710 (OT 8P MODIFI ED DOME) 800PCS..1P CS/CTN. .TOTAL: 800CTNS. INVOICE N O :CAMPEX2 018-5152 DATE :A PR.29, 2018 EFR NO:C-12710 2 DATE:JUN.04,2018 EXP NO: 2494-14605-18 DATE: | 2018-07-17 |
| 2018071819112 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS INC. TRANSPORT & BROKERAGE 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK, ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7741125 [1] | 77 pcs OZARK TRAIL 10 PERSON TUNN EL TENT 77CTNS OF CAMPING EQUIPMENT (TENTS) (SEVENTY SEVEN CART ONS ONLY) STOCK NUMBER: W853.3S P.O. # :6 712 562714 (OT 10P TUNNEL T ENT) 77PCS..1PCS/CTN. .TOTA L: 77CTNS. INVOICE NO :CAM PEX2018-5156 DATE :MAY.20, 2018 EFR NO:C-125347 DATE :JUN .03,2018 EXP NO:2494-1 4483-18 DATE:MAY.31,20 | 2018-07-17 |
Address and Contact Information
- TO ORDER:STANDARD CHARTERED BANK,
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
GULSHAN BRANCH 67,GULSHAN AVENUE,GU DHAKA 1212 BANGLADESH - TO ORDER::STANDARD CHARTERED BANK,
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
(HK)LTD.,TRADESERVICES CENTRE, 7/F, HONG KONG 3600 HONG KONG - TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4200 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK,
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4200 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
HONG KONG HONG KONG 3600 HONG KONG - TO ORDER: STANDARD CHARTERED BANK (
TRADESERVICES CENTRE, 7/F STANDARD HONG KONG 3600 HONG KONG - TO ORDER::STANDARD CHARTERED BANK (
,TRADESERVICES CENTRE, 7/F,STANDARD HONG KONG 3600 HONG KONG
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