To Order Standard Chartered Bank
Bill of Lading Import Records
Address and Contact Info
- TO ORDER:STANDARD CHARTERED BANK
TRADE SERVICES-DHAKA 67 GULSHAN AVE DHAKA 1212 BANGLADESH
- TO ORDER:STANDARD CHARTERED BANK
TRADE SERVICES DHAKA 67,GULSHAN AVE DHAKA 1212 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 .
67,GULSHAN AVENUE , DHAKA 1212 BANGLADESH
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by To Order Standard Chartered Bank are presented below. In total, 742 import manifest records have been entered for To Order Standard Chartered Bank since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020070725007 | Departure Port Singapore,Singapore 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 |
| TCNU1592039 [1] | 56 pcs WEARING APPREL . WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. VP20GNA STYL E NO. 390801-00-1 CAT NO. N/A . INVOICE NO. RG LGAP03 552120 DT.16.05.2020 EXP N O.2486- 306 13 -2020 DT.16. 05.2020 MOU.NO. BD20190028 DT .07.11.2019 H.S.CODE . 620292 FCR# CHT-235701 | 2020-07-05 |
| 2020070624318 | Departure Port Singapore,Singapore 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 |
| MEDU7593894 [1] | 24 pcs WEARING APPREL . WOMENS 99 % COTTON 1% SPANDE X WOVEN BIB AND BRACE OVERALL 0 DP O.NO. UX93 YFA STYLE NO. 55 5419-00-2 CAT NO. N/A . IN V OICE NO. RGLGAP03550820 D T.22.05.2020 EXP NO .2486- 31592 -2020 DT.22.05.2020 MOU.NO. BD20 190028 DT.07.1 1.2019 H.S.CODE . 620462 0 0 F CR# CHT-240126 | 2020-07-05 |
| 2020070624310 | Departure Port Singapore,Singapore 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 |
| MEDU7593894 [1] | 5 pcs WEARING APPREL . INFANTS/T ODDLERS BOYS 82% C OTTON 17 % POLYESTER 1% SPANDEX WOV EN PANTS, NOT OF BLUE DENI M, NOT OF CORDUROY, REACHE S BELOW THE KNEE, DPO.NO. UH69GFA STYLE NO. 2 85931-0 0-2 CAT NO. N/A . INVOICE NO. RGLGAP0 3558820 DT.22.0 5.2020 EXP NO.2486- 31599 -20 20 DT.22.05.2020 MOU.NO . BD20190028 DT.07.11 | 2020-07-05 |
| 2020070624306 | Departure Port Singapore,Singapore 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 |
| MEDU7593894 [1] | 2 pcs WEARING APPREL . INFANTS 8 5% COTTON 13% POLY ESTER 2% SPANDEX WOVEN PANTS, REAC HES BELOW THE KNEE DPO.NO. VJ22MFA STYLE NO. 203366- 01 -2 CAT NO. N/A . INVOICE NO. RGLGAP03551320 D T.22. 05.2020 EXP NO.2486- 31587 -2020 DT.22. 05.2020 MOU.N O. BD20190028 DT.07.11.201 9 H. S.CODE . 620920 FCR# C HT-240131 | 2020-07-05 |
| 2020070624296 | Departure Port Singapore,Singapore 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 |
| MEDU7593894 [1] | 4 pcs WEARING APPREL . TODDLER G IRLS / INFANTS 98% COTTON, 2% SPANDEX WOVEN PANTS, O F OTHER FA BRIC, NOT OF BLU E DENIM, NOT OF CORDUROY, RE ACHES BELOW THE KNEECOTT ON DPO.NO. VJ64AFA S TYLE N O. 452042-09-2 CAT NO. N/A . INVOICE N O. RGLGAP03551 020 DT.22.05.2020 EXP NO.2 486 - 31590 -2020 DT.22.05. 2020 MOU.NO. BD201900 | 2020-07-05 |
| 2020070624266 | Departure Port Singapore,Singapore 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 |
| MEDU4472060 [1] | 19 pcs WEARING APPARELS HTS CODE : 620462 WOMENS 100 % COTTO N WOVEN SHORTS PO# : VA93H AA STYLE : 573703 QTY : 19 CTNS INV NO. : CEL1055502 50 DT. 27.05.2020 EXP NO. : 2486/31642/20 DT. 2 7.05. 2020 CONT NO : CEL10555 DT . 10.10.2019 FCR# CHT-2437 08 | 2020-07-05 |
| 2020070624235 | Departure Port Singapore,Singapore 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 |
| MEDU4472060 [1] | 5 pcs WEARING APPREL . BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. UG96CAA STYLE NO. 55 19 74-03-2 CAT NO. N/A . IN VOICE NO. RGLGAP0349 5020 D T. 29.04.2020 EXP NO.2486- 26973 -2020 DT. 29.04.202 0 MOU.NO. BD20190003 DT. 1 9.0 2.2019 H.S.CODE . 62052 0 0 0 FCR# CHT-240121 | 2020-07-05 |
| 2020070624207 | Departure Port Singapore,Singapore 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 |
| MEDU4472060 [1] | 18 pcs WEARING APPREL . GIRLS 72% COTTON 27% POLYEST ER 1% S PANDEX WOVEN SHORTS, REACH ES ABOVE T HE KNEE DPO.NO. SR94DAA STYLE NO. 539986-0 0- 2 CAT NO. N/A . INVOICE NO. RGLGAP03557120 DT . 22. 05.2020 EXP NO.2486- 31516 -2020 DT. 22 .05.2020 MOU. NO. BD20190029 DT. 14.11.2 019 H.S.CODE . 620462 0 0 FCR# CHT-243599 | 2020-07-05 |
| 2020070624206 | Departure Port Singapore,Singapore 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 |
| MEDU4472060 [1] | 5 pcs WEARING APPREL . 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. UN93DAA STYLE NO. 451293-02-2 CAT NO . N/ A . INVOICE NO. RGLGAP0354 9720 DT. 22.0 5.2020 EXP NO .2486- 31606-2020 DT. 22.0 5.20 20 MOU.NO. BD20190028 DT.07.11.2019 H.S.CODE | 2020-07-05 |
| 2020070624103 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK . 67,GULSHANAVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7361352 [1] | 2 pcs WEARING APPARELS HTS :6209 .20 REDAYMADE GARM ENTS. QT Y27PCS STYLE NO:553528 .IN FANTS COT TON WOVEN SKIRTAL L 100% COTTON P.O.NO:VJ28F NA INVOICE NO:AEPZ/1650/20 20 DT.05-12-2020 E XP NO.24 86/29399/2020 DT.05-12-202 0 CONTRAC T NO:MOU#BD201900 01 DT.14-02-2020 FCR# CHT- 224590 | 2020-07-05 |
| 2020070624090 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK, ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU9768318 [1] | 274 pcs OZARK TRAIL 4 PERSON CONNE CT TENT 334CTNS OF CAMPING EQUIPMENT (TENTS) (THREE HUNDRED THI RTY FOUR CARTON S ONLY) STOCK NUMBER: W634 .6 P.O. # :2218150133 (OT 4P CONNECT TENT) 334P CS..1 PCS/CTN..TOTAL: 334CTNS. I NVOICE NO :C AMPEX2020-7620 DATE :MAY.12,2020 EFR NO: C-91 850 DATE:MAY.20,2020 E XP NO:00002494/008953/ | 2020-07-05 |
| CAIU7618939 [1] | - pcs OZARK TRAIL 4 PERSON CONNE CT TENT 334CTNS OF CAMPING EQUIPMENT (TENTS) (THREE HUNDRED THI RTY FOUR CARTON S ONLY) STOCK NUMBER: W634 .6 P.O. # :2218150133 (OT 4P CONNECT TENT) 334P CS..1 PCS/CTN..TOTAL: 334CTNS. I NVOICE NO :C AMPEX2020-7620 DATE :MAY.12,2020 EFR NO: C-91 850 DATE:MAY.20,2020 E XP NO:00002494/008953/ | 2020-07-05 |
| 2020070624089 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7618939 [1] | - pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 700C TNS OF C AMPING EQUIPMENT (TENTS) ( SEVEN HUN DRED CARTONS ONLY ) STOCK NUMBER: W836 P.O.# :2218150108 (OT 8P MODIFI ED DOME) 700PCS..1P CS/CTN. .TOTAL: 700CTNS. INVOICE N O :CAMPEX2 020-7573 DATE :M AY.14,2020 EFR NO:C-91831 DA TE:MAY.20,2020 EXP NO:00 002494/009084/2020 D | 2020-07-05 |
| 2020070624080 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK SCB HOUSE,67,GULSHAN AVENUE GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU9768318 [1] | 67 pcs P.O.NO.:6806834284 STOCK N O: IB30100013406T1 /2/3/4 W B30100013406T2 WN FLANNEL SHIRT INVO ICE NO: P01648US 20-0262 DATE: 13-MAY-20 EX P NO: 2486 -030217 - 20 DA TE: 14-MAY-20 S/C N O: PGCL /087/20 DATE: 11-SEP-19 1= 40DRY CONT AINER REQUESTED AND 1=40HIGH SUBSTITUTED E DR AY 3600 PORT OF TACOMA R OAD, TACOMA WA 98424 | 2020-07-05 |
| 2020070624053 | Departure Port Singapore,Singapore 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 |
| CXDU2060062 [1] | 4 pcs WEARING APPARELS HTS NO:62 11.42 6209.20 REDA YMADE GA RMENTS. QTY192PCS STYLE NO :579531. TODDLER GIRLS/INF ANTS COTTON WOVEN SKIRTALL 98% COTTON 2% SPANDEX DC P.O.NO:VY68ZAA INVOI CE NO: AEPZ./1617/2020 DT.05-10-2 020 EXP NO: 2486/28914/2020 DT.05-10-2020 CONTRACT NO :MO U#BD20190001 DT.14-02-2 020 FCR# CHT-215720 | 2020-07-05 |
| 2020070624052 | Departure Port Singapore,Singapore 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 |
| CXDU2060062 [1] | 4 pcs WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY130PCS STYLE NO:772298 BOYS COTTON WOVEN PANTS, O F BLUE DENIM, REACHES BELO W THE KNEE, 80% COTTON, 18 % POLYESTER, 2% SPAN DEX DC P.O.NO:UQ01NAA INVOICE NO :AEPZ./1615/ 2020 DT.05-10- 2020 EXP NO:2486/28916/202 0 D T.05-10-2020 CONTRACT N O:MOU#BD20190001 DT.1 | 2020-07-05 |
| 2020070624021 | Departure Port Singapore,Singapore 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 |
| CXDU2060062 [1] | 3 pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY124PCS STYLE NO:572974 , GIRLS COT TON WOVEN BIB A ND BRACE SHORTALL 100% COT TO N REF:DC P.O.NO: UK15EAA INVOICE NO:AEPZ./160 6/202 0 DT.05-10-2020 EXP NO:248 6/28925/2020 DT.05-10-2020 CONTRACT NO:MOU#BD2019000 1 DT .14-02-2020 FCR# CHT-2 15668 | 2020-07-05 |
| 2020070624016 | Departure Port Singapore,Singapore 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 |
| TCNU1592039 [1] | 56 pcs WEARING APPREL . WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. VP20GNA STYL E NO. 390801-00-1 CAT NO. N/A . INVOICE NO. RG LGAP03 552120 DT.16.05.2020 EXP N O.2486- 306 13 -2020 DT.16. 05.2020 MOU.NO. BD20190028 DT .07.11.2019 H.S.CODE . 620292 FCR# CHT-235701 | 2020-07-05 |
| 2020070624006 | Departure Port Singapore,Singapore 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 |
| TCNU1261806 [1] | 1 pcs WEARING APPREL . INFANTS 9 8% COTTON 2% SPAND EX WOVEN PANTS, REACHES BELOW THE KNEE 0 DPO. NO. UQ04CAA STY LE NO. 582380-00-1 CAT NO. N/ A . INVOICE NO. RGLGAP0 3500320 DT. 30.04.202 0 EXP NO.2486- 27134-2020 DT. 3 0.04.2020 MOU .NO. BD201900 03 DT. 19.02.2019 H.S.CODE . 62 0920 0 0 FCR# CHT-235 705 | 2020-07-05 |
| 2020070623973 | Departure Port Singapore,Singapore 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 |
| TCLU9332745 [1] | 76 pcs WEARING APPREL . MENS 100% COTTON WOVEN SHORT S, REAC HES ABOVE THE KNEE DPO.NO. VQ66TAA ST YLE NO. 553229- 04-2 CAT NO. N/A . INVOICE NO . RGLGAP03535520 DT. 18 .05.2020 EXP NO.2486- 3099 8 -2020 DT. 18.05.2020 MOU .NO. BD20190 028 DT. 07.11. 2019 H.S.CODE . 620342 FCR # C HT-235753 | 2020-07-05 |
| 2020070623972 | Departure Port Singapore,Singapore 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 |
| TCLU9332745 [1] | - pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY327 PCS STYLE NO:552392 ,GIRLS COT TON WOVEN BIB A ND BRACE SHORTALL 100% COT TO N REF:DC P.O.NO:VJ27QAA INVOICE NO:AEPZ./1605 /2020 DT.05-10-20120 EXP NO:248 6/28540/2020 DT.05-10-2020 CONTRACT NO:MOU#BD2019000 1 DT. 14-02-2020 FCR# CHT-2 15683 | 2020-07-05 |
| 2020070623962 | Departure Port Singapore,Singapore 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 |
| TCLU9332745 [1] | 17 pcs WEARING APPARELS HTS NO: 6 204.62 REDAYMADE G ARMENTS. QTY1188PCS STYLE NO: 6047 71 ,GIRLS 100% COTTON WOVE N SHORTS, REACHES BELOW TH E KNEE REF:DC P.O.NO: VJ22 NAA INVOICE NO:AEPZ ./1612/ 2020 DT.05-10-20120 EXP NO :2486/2891 9/2020 DT.05-10- 2020 CONTRACT NO:MOU#BD201 9 0001 DT.14-02-2020 FCR# C HT-235632 | 2020-07-05 |
| 2020070623951 | Departure Port Singapore,Singapore 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 |
| TCLU9332745 [1] | 12 pcs WEARING APPARELS HTS NO: 6 204.62 REDAYMADE G ARMENTS. QTY864PCS STYLE NO: 60477 1 ,GIRLS 1 00% COTTON WOVEN SHORTS, REACHES BELOW THE KN EE REF:DC P.O.NO: VJ20U AA INVOICE NO:AEPZ./1 613/2 020 DT.05-10-20120 EXP NO: 2486/28918/2 020 DT.05-10-2 020 CONTRACT NO:MOU#BD2019 000 1 DT.14-02-2020 FCR# CH T-235630 | 2020-07-05 |
| 2020070623950 | Departure Port Singapore,Singapore 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 |
| TCLU9332745 [1] | 3 pcs WEARING APPARELS HTS NO:62 03.42 REDAYMADE GA RMENTS. QTY152PCS STYLE : 282326 , BOYS COTTO N WOVEN SHORTS, REACHES ABOVE THE KNEE 72% CO TTON 26% POLYESTER 2% S PANDEX REF:DC P.O.NO: VJ23T AA INVOICE NO:AEPZ./1619/2 020 DT.05-10 -2020 EXP NO:2 486/28912/2020 DT.05-10-20 20 CONTRACT NO:MOU#BD20190 001 DT.14-02-2020 FCR | 2020-07-05 |
| 2020070623948 | Departure Port Singapore,Singapore 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 |
| TCLU9332745 [1] | 9 pcs WEARING APPREL . TODDLER G IRLS/INFANTS 99% C OTTON 1% SPANDEX WOVEN SHORTS, REA CHES ABOVE THE KNEE DPO.NO . UP92AAA STYLE NO. 579900 - 00-2 CAT NO. N/A . INVOIC E NO. RGLGAP0352532 0 DT. 1 9.05.2020 EXP NO.2486- 311 02 -2020 D T. 19.05.2020 MO U.NO. BD20190029 DT. 14.11 . 2019 H.S.CODE . 620920 & 620462 FCR# CHT-2386 | 2020-07-05 |
| 2020070623930 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK . 67,GULSHANAVENUE , New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7019883 [1] | 34 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y 2236PCS STYLE NO:552430 , GIRLS CO TTON WOVEN SHORT S, REACHES ABOVE THE KNEE 10 0% COTTON REF: DC P.O.NO : VJ28YNA INVOICE NO :AEPZ/ 1446/2020 DT.03-24-2020 EX P NO.2486/2 4877/2020 DT.03 -24-2020 CONTRACT NO:MOU#B D2 0190001 DT.14-02-2020 FC R# CHT-224601 | 2020-07-05 |
| 2020070623927 | Departure Port Singapore,Singapore 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 |
| FCIU7019883 [1] | 6 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y 4494PCS """STYLE NO:4522 60 ,MENS9 9% COTTON 1% ELAS TANE DENIM WOVEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE REF: DC P. O.NO:V X04DNA INVOICE NO:AEPZ/165 4/2020 DT.0 5-12-2020 EXP N O.2486/29383/2020 DT.05-12 -2 020 CONTRACT NO:MOU#BD20 190001 DT.14-02-2020 | 2020-07-05 |
| 2020070623923 | Departure Port Singapore,Singapore 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 |
| FBLU0118167 [1] | 2 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y 5917PCS "STYLE NO:339229 ,MENS COT TON WOVEN PANTS, OF BLUE DENIM, REACHES BE LO W THE KNEE 99% COTTON 1% SPANDEX DC P.O.NO:VX 04ANA INVOICE NO:AEPZ/1655/2020 DT.05-12-2020 EXP NO.2486 /29381/2020 DT.05-12-2020 CONTRA CT NO:MOU#BD20190001 DT.14-02-2020 FCR# CHT-2 | 2020-07-05 |
| 2020070623922 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK . 67,GULSHANAVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7019883 [1] | 7 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y234PCS BOYS COTTON WOVEN SHORTS, RE ACHES ABOVE THE KNEE 72% COTTON 26% POLYES TE R 2% SPANDEX REF: DC P.O .NO:VJ25HNA INVOICE NO:AEP Z/1653/2020 DT.05-12-2020 EXP NO.2486/ 29384/2020 DT. 05-12-2020 CONTRACT NO:MOU #BD 20190001 DT.14-02-2020 FCR# CHT-235656 | 2020-07-05 |
| 2020070623920 | Departure Port Singapore,Singapore 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 |
| FBLU0118167 [1] | 19 pcs WEARING APPARELS HTS :6211 .42 6209.20 REDAYM ADE GARM ENTS. QTY710PCS STYLE NO:5 53625, TO DDLER GIRLS/INFAN TS COTTON WOVEN SKIRTALL 9 9% COTTON 1% SPANDEX DC P. O.NO: UN87WNA INVO ICE NO:A EPZ/1524/2020 DT.04-05-202 0 EXP NO. 2486/27672/2020 D T.04-05-2020 CONTRACT NO:M OU#BD20190001 DT.14-02-202 0 FCR# CHT-224595 | 2020-07-05 |
| 2020061551014 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU7781359 [1] | 163 pcs OZARK TRAIL MULTI-PURPOSE TARP 163CTNS OF CAM PING EQ UIPMENT (TENTS) (ONE HUNDR ED SIXTY T HREE CARTONS ONL Y) STOCK NUMBER: W930 P.O. # :2218151482 (OT MULTIPU RPOSE TARP) 326PCS.. 2PCS/C TN..TOTAL: 163CTNS. INVOIC E NO :CAMPE X2020-7672 DATE :APR.23,2020 EFR NO:C-790 64 DATE:APR.29,2020 EXP NO :00002494/007954/2020 | 2020-06-14 |
| 2020061361237 | Departure Port Valencia,Spain UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| MSDU7060172 [1] | - pcs OZARK TRAIL 8 PERSON CONNE CT TENT 30CTNS OF CAMPING EQUIPMENT (TENTS) (THIRTY CARTONS ONL Y) STOCK NUMBER : W873.3 P.O. # :221815012 1 (OT 8P CONNECT TENT) 30P CS..1PCS/CTN..TOTAL: 30CTN S. INVOICE NO :CAMPEX2020- 7608 DATE : APR.06,2020 EFR NO:C-74522 DATE:APR.12,20 20 EXP NO:00002494/007534/ 2020 DATE:APR.07,2020 | 2020-06-12 |
| 2020061361235 | Departure Port Valencia,Spain UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| MSDU7060172 [1] | 57 pcs OZARK TRAIL 12 PERSON CABI N TENT 767CTNS OF CAMPING EQUIPMENT (TENTS) (SEVEN H UNDRED SIX TY SEVEN CARTONS ONLY) STOCK NUMBER: W883 P.O . # :3367328273 (OT 12P CABIN TENT) 767PCS..1 PCS/ CTN..TOTAL: 767CTNS. INVOI CE NO :CAMPEX 2020-7508 DAT E :APR.07,2020 EFR NO:C-74 481 DATE:APR.12,2020 EXP N O:00002494/007538/2020 | 2020-06-12 |
| MSCU7926129 [1] | 7 pcs OZARK TRAIL 12 PERSON CABI N TENT 767CTNS OF CAMPING EQUIPMENT (TENTS) (SEVEN H UNDRED SIX TY SEVEN CARTONS ONLY) STOCK NUMBER: W883 P.O . # :3367328273 (OT 12P CABIN TENT) 767PCS..1 PCS/ CTN..TOTAL: 767CTNS. INVOI CE NO :CAMPEX 2020-7508 DAT E :APR.07,2020 EFR NO:C-74 481 DATE:APR.12,2020 EXP N O:00002494/007538/2020 | 2020-06-12 |
| 2020061361234 | Departure Port Valencia,Spain UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| MSDU7060172 [1] | 45 pcs OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 104 5CTNS O F CAMPING EQUIPMENT (TENTS ) (ONE THO USAND FORTY FIVE CARTONS ONLY) SUPPLIER ST K # : W843.2 P.O. # :79164 37264 (OT 10P W/SCRE ENPORC H) 1045PCS..1PCS/CTN..TOTA L: 1045CTNS . INVOICE NO :C AMPEX2020-7465 DATE :APR.0 6, 2020 EFR NO:C-74523 DATE :APR.12,2020 EXP NO: | 2020-06-12 |
| 2020061318066 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK, ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| TCLU9796880 [1] | 42 pcs OZARK TRAIL 2 PERSON HIKER TENT 42CTNS OF CAM PING EQ UIPMENT (TENTS) (FORTY TWO CARTONS ON LY) STOCK NUMBE R: W947 P.O. # :2218150135 (O T 2P HIKER TENT) 84PCS. .2PCS/CTN..TOTAL: 42C TNS. INVOICE NO :CAMPEX2020-771 3 DATE :APR.2 1,2020 EFR NO :C-77424 DATE:APR.25,2020 EXP N O:00002494/007854/202 0 DATE:APR.21,2020 L/C | 2020-06-12 |
| 2020061318061 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| BMOU5968080 [1] | 273 pcs OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 2 73CTNS OF CAMPING EQUIPMEN T (TENTS) (TWO HUNDRED SEV ENTY THREE CARTONS ONLY) S UPPLIER STK # : W2027 P.O. # :7916437327 (OT 2-IN-1 SCREENTENT) 273PCS..1PCS/C TN..TOTAL: 273CTNS. INVOIC E NO :CAMPEX2020-7482 DATE :A PR.06,2020 EFR NO:C-755 79 DATE:APR.18,2020 E | 2020-06-12 |
| 2020061318059 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK, ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| BMOU5968080 [1] | 236 pcs OZARK TRAIL PORTABLE PROJE CTOR SCREEN 236CTN S OF CAM PING EQUIPMENT (TENT ACCES SORIES) ( TWO HUNDRED THIRT Y SIX CARTONS ONLY) SUPPLI ER STK # : W2039 P.O. # :7 916437400 (OT PROJ ECTOR SC REEN) 708PCS..3PCS/CTN..TO TAL: 236C TNS. INVOICE NO : CAMPEX2020-7495 DATE :APR. 06,2020 EFR NO:C-75574 DAT E:APR.18,2020 EXP | 2020-06-12 |
| 2020061318050 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| MEDU4958520 [1] | 473 pcs OZARK TRAIL 8X6 SUN SHELTE R 473CTNS OF CAMPI NG EQUIP MENT (TENTS) (FOUR HUNDRED SEVENTY T HREE CARTONS ONL Y) STOCK NUMBER: W418.1S P. O. # :2218150092 (OT 8X6 SUN SHELTER) 946PCS. .2PCS /CTN..TOTAL: 473CTNS. INVO ICE NO :CAMP EX2020-7595 DA TE :APR.07,2020 EFR NO:C-7 557 5 DATE:APR.18,2020 EXP NO:00002494/007547/202 | 2020-06-12 |
| 2020060820936 | Departure Port Singapore,Singapore 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 |
| MEDU7049480 [1] | - pcs WEARING APPARELS HTS CODE : 620630 WOMENS COT TON WOV EN BLOUSE PO# : VA80FAA ST YLE : 5784 47 QTY : 10 CTNS INV NO. : CEL105550083 DT . 29.04.2020 EXP NO. : 248 6/27003/20 DT. 29.04 .2020 CONT NO : CEL10555 DT. 10. 10.2019 FCR# CHT-202226 | 2020-06-06 |
| 2020060820885 | Departure Port Singapore,Singapore 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 |
| MEDU5607113 [1] | 18 pcs WEARING APPREL . GIRLS 100 % COTTON WOVEN SKI RTS, OF BLUE DENIM 0 DPO.NO. UP98W FA STYLE N O. 573315-00-2 C AT NO. N/A . INVOICE NO. R G LGAP03486220 DT.22.04.202 0 EXP NO.2486- 2624 1 -2020 DT.22.04.2020 MOU.NO. BD2 0190003 DT. 19.02.2019 H.S. CODE . 620452 FCR# CHT-197 27 7 | 2020-06-06 |
| 2020060820880 | Departure Port Singapore,Singapore 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 |
| MEDU5607113 [1] | 34 pcs WEARING APPREL . BOYS 100% COTTON OTHER FABRI C WOVEN PANTS,NOT CORDUROY, NOT B LUE DENIM,R EACHES BELOW TH E KNEE DPO.NO. VX77KFA STY LE NO. 712124-00-2 CAT NO. N/A . INVOICE NO. RG LGAP0 3489720 DT.23.04.2020 EXP NO.2486- 2636 5 -2020 DT.23 .04.2020 MOU.NO. BD2019000 3 DT .19.02.2019 H.S.CODE . 620342 FCR# CHT-197449 | 2020-06-06 |
| 2020060820879 | Departure Port Singapore,Singapore 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 |
| MEDU5607113 [1] | - pcs WEARING APPREL . BOYS 80% COTTON 18% POLYESTE R 2% SP ANDEX WOVEN PANTS, OF BLUE DENIM, REA CHES BELOW THE KNEE DPO.NO. VA30AFA STYLE NO. 413597-00-2 CAT NO. N /A . INVOICE NO. RGLGA P034 89820 DT.23.04.2020 EXP NO .2486- 26366 -2020 DT.23.0 4.2020 MOU.NO. BD20190003 DT.19 .02.2019 H.S.CODE . 6 20342 FCR# CHT-197281 | 2020-06-06 |
| 2020060820878 | Departure Port Singapore,Singapore 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 |
| MEDU5607113 [1] | 15 pcs WEARING APPREL . BOYS 80% COTTON 18% POLYESTE R 2% SP ANDEX WOVEN PANTS, OF BLUE DENIM, REA CHES BELOW THE KNEE DPO.NO. VA30AAA STYLE NO. 413597-00-2 CAT NO. N /A . INVOICE NO. RGLGA P034 89420 DT. 23.04.2020 EXP N O.2486- 26363 -2020 DT. 23 .04.2020 MOU.NO. BD2019000 3 DT .19.02.2019 H.S.CODE . 620342 FCR# CHT-197494 | 2020-06-06 |
| 2020060820877 | Departure Port Singapore,Singapore 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 |
| MEDU5607113 [1] | 24 pcs WEARING APPREL . BOYS 100% COTTON OTHER FABRI C WOVEN PANTS,NOT CORDUROY, NOT B LUE DENIM,R EACHES BELOW TH E KNEE DPO.NO. VX77KAA STY LE NO. 712124-00-2 CAT NO. N/A . INVOICE NO. RG LGAP0 3489320 DT. 23.04.2020 EXP NO.2486- 263 62 -2020 DT. 23.04.2020 MOU.NO. BD20190 003 D T.19.02.2019 H.S.CODE . 620342 FCR# CHT-19751 | 2020-06-06 |
| 2020060820874 | Departure Port Singapore,Singapore 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 |
| MEDU5607113 [1] | 4 pcs WEARING APPREL . TODDLER G IRLS / INFANTS 99% COTTON, 1% SPANDEX WOVEN PANTS, O F BLUE DEN IM, REACHES BELO W THE KNEE DPO.NO. VX76IFA S TYLE NO. 450988-03-2 CAT NO. N/A . INVOICE NO . RGL GAP03485720 DT.22.04.2020 EXP NO.2486- 26256 -2020 D T.22.04.2020 MOU.NO. BD201 9000 3 DT.19.02.2019 H.S.CO DE . 620920 & 620462 F | 2020-06-06 |
| 2020060820873 | Departure Port Singapore,Singapore 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 |
| MEDU5607113 [1] | 2 pcs WEARING APPREL . BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. VX97KFB STYLE NO. 57 41 14-04-2 CAT NO. N/A . IN VOICE NO. RGLGAP0348 5920 D T.22.04.2020 EXP NO.2486- 26251 -2020 DT.22.04.2020 MOU.NO. BD20190003 DT.19.0 2.20 19 H.S.CODE . 0 620520 FCR# CHT-197443 | 2020-06-06 |
| 2020060820872 | Departure Port Singapore,Singapore 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 |
| MEDU5607113 [1] | 4 pcs WEARING APPREL . TODDLER G IRLS / INFANTS 99% COTTON, 1% SPANDEX WOVEN PANTS, O F BLUE DEN IM, REACHES BELO W THE KNEE DPO.NO. VX62EFA S TYLE NO. 450988-00-2 CAT NO. N/A . INVOICE NO . RGL GAP03485820 DT.22.04.2020 EXP NO.2486- 26253-2020 DT .22.04.2020 MOU.NO. BD2019 0003 DT.19.02.2019 H.S.COD E . 620920 & 620462 FC | 2020-06-06 |
| 2020060820871 | Departure Port Singapore,Singapore 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 |
| MEDU5607113 [1] | 11 pcs WEARING APPREL . BOYS 72% COTTON 26% POLYESTE R 2% SP ANDEX WOVEN PANTS, NOT OF BLUE DENIM, NOT OF CORDURO Y, REACHES BELOW THE KNEE, DP O.NO. VX61UAA STYLE NO. 413595-00-2 CAT NO. N /A . INVOICE NO. RGLGAP0348532 0 DT. 22.04.20 20 EXP NO.24 86-26261-2020 DT. 22.04.20 20 MO U.NO. BD20190003 DT. 19.02.2019 H.S.CODE . 62 | 2020-06-06 |
| 2020060820870 | Departure Port Singapore,Singapore 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 |
| MEDU5607113 [1] | 12 pcs WEARING APPREL . BOYS 72% COTTON 26% POLYESTE R 2% SP ANDEX WOVEN PANTS, NOT OF BLUE DENIM, NOT OF CORDURO Y, REACHES BELOW THE KNEE, DP O.NO. VX61UFA STYLE NO. 413595-00-2 CAT NO. N /A . INVOICE NO. RGLGAP0348602 0 DT.22.04.202 0 EXP NO.248 6- 26246-2020 DT.22.04.202 0 MOU .NO. BD20190003 DT.19 .02.2019 H.S.CODE . 0 6 | 2020-06-06 |
| 2020060820869 | Departure Port Singapore,Singapore 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 |
| MEDU5607113 [1] | 24 pcs WEARING APPREL . GIRLS 100 % COTTON WOVEN SKI RTS, OF BLUE DENIM 0 DPO.NO. UQ02S FA STYLE N O. 573315-00-2 C AT NO. N/A . INVOICE NO. R G LGAP03486120 DT.22.04.202 0 EXP NO.2486- 2624 4 -2020 DT.22.04.2020 MOU.NO. BD2 0190003 DT. 19.02.2019 H.S. CODE . 620452 FCR# CHT-197 27 8 | 2020-06-06 |
| 2020060820868 | Departure Port Singapore,Singapore 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 |
| MEDU5607113 [1] | 5 pcs WEARING APPREL . INFANT 10 0% COTTON WOVEN SH ORTS, RE ACHES ABOVE THE KNEE 0 DPO .NO. UQ10 DNA STYLE NO. 393 791-00-1 CAT NO. N/A . INV OICE NO. RGLGAP03486320 DT .22.04.2020 EXP NO .2486- 2 6239 -2020 DT.22.04.2020 M OU.NO. BD 20190003 DT.19.02 .2019 H.S.CODE . 620920 FC R# CHT-198094 | 2020-06-06 |
Address and Contact Information
- TO ORDER:STANDARD CHARTERED BANK
TRADE SERVICES-DHAKA 67 GULSHAN AVE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
TRADE SERVICES DHAKA 67,GULSHAN AVE DHAKA 1212 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 .
67,GULSHAN AVENUE , DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK .
67,GULSHANAVENUE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
67,GULSHAN AVENUE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK .
67,GULSHANAVENUE , 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
SCB HOUSE,67,GULSHAN AVENUE GULSHAN DHAKA 1212 BANGLADESH
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