To Order Standard Chartered Bank
Bill of Lading Import Records
Address and Contact Info
- TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,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 DHAKA 67,GULSHAN AVE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
67,GULSHAN AVENUE , DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
67,GULSHANAVENUE , 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 |
|---|---|---|
| 2020051917168 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| CAIU9384824 [1] | 2 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 1580 CTNS OF CAMPING EQUIPMENT (TENTS) (ONE THOUSA ND FIVE HUNDRED EIGHTY CARTONS ONLY) STOC K N UMBER: W836 P.O.# :3367 328266 (OT 8P MODIFIE D DOM E) 1580PCS..1PCS/CTN..TOTA L: 1580CTNS. INVOICE NO :C AMPEX2020-7534 DATE :MAR.2 4,2 020 EFR NO:C-72412 DATE :MAR.31,2020 EXP NO:0 | 2020-05-18 |
| CAIU7301245 [1] | 13 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 1580 CTNS OF CAMPING EQUIPMENT (TENTS) (ONE THOUSA ND FIVE HUNDRED EIGHTY CARTONS ONLY) STOC K N UMBER: W836 P.O.# :3367 328266 (OT 8P MODIFIE D DOM E) 1580PCS..1PCS/CTN..TOTA L: 1580CTNS. INVOICE NO :C AMPEX2020-7534 DATE :MAR.2 4,2 020 EFR NO:C-72412 DATE :MAR.31,2020 EXP NO:0 | 2020-05-18 |
| 2020051917167 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| GLDU7508680 [1] | 947 pcs OZARK TRAIL 8X6 SUN SHELTE R 947CTNS OF CAMPI NG EQUIP MENT (TENTS) (NINE HUNDRED FORTY SEV EN CARTONS ONLY) STOCK NUMBER: W418.1S P. O. # :3367328265 (OT 8X6 S UN SHELTER) 1894PCS. .2PCS/ CTN..TOTAL: 947CTNS. INVOI CE NO :CAMP EX2020-7523 DAT E :MAR.24,2020 EFR NO:C-72 39 7 DATE:MAR.31,2020 EXP N O:00002494/007211/20 | 2020-05-18 |
| 2020051917165 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| CAIU7301245 [1] | 5 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 705CTNS OF CAMPING EQUIPMENT (TEN TS) (SEVEN HUNDRED FIVE CA RTONS ONLY) STOCK NUMBER: W9 51.1 P.O. # :3367328269 (OT SHADE WALL W/PCKT ) 282 0PCS..4PCS/CTN..TOTAL: 705 CTNS. INVOIC E NO :CAMPEX20 20-7541 DATE :MAR.24,2020 EFR NO:C-71597 DATE:MAR.28 ,2020 EXP NO:00002494/ | 2020-05-18 |
| 2020051917164 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Norfolk, Virginia Arrival Port |
| GLDU7508680 [1] | 517 pcs OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 5 17CTNS OF CAMPING EQUIPMEN T (TENTS) (FIVE HUNDRED SE VENTEEN CARTONS ONLY) SUPP LIER STK # : W2027 P.O. # :7916437338 (OT 2-I N-1 SCR EENTENT) 517PCS..1PCS/CTN. .TOTAL: 51 7CTNS. INVOICE N O :CAMPEX2020-7473 DATE :M A R.24,2020 EFR NO:C-71590 DATE:MAR.28,2020 EXP | 2020-05-18 |
| 2020050225346 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK HONG KONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5283580 [1] | 9 pcs FULL DESCRIPTION OF GOODS : TT FASHION SHORT PO NO. : 1162547207 VENDOR STOCK NO. : TT2097 63, TT209763D INV. NO. : MWKT-WM-392-202 0 EX P. NO. : 52010105-0008 29-2020 O/A. NO. : 714 0104 26994-GP FABRIC DESCRIPTIO N : 99% COTTO N;1% SPANDEX EDRAY 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMAI L:FCRUZ=EDRAYCPL.COM ATT | 2020-05-01 |
| 2020050225340 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK HONG KONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5283580 [1] | 161 pcs FULL DESCRIPTION OF GOODS : TT FASHION SHORT PO NO. : 1162546547 VENDOR STOCK NO. : TT2097 63, TT209763S, TT209763P, TT209763D INV. NO. : MWKT-WM-279-2020 EX P. NO. : 52010105-00082 4-2 020 O/A. NO. : 71401041784 2-GP FABRIC DE SCRIPTION : 99% COTTON;1% SPANDEX EDRA Y 3600 PORT OF TACOMA ROAD , TACOMA WA 98424 EMAIL: | 2020-05-01 |
| MSCU5428636 [1] | 759 pcs FULL DESCRIPTION OF GOODS : TT FASHION SHORT PO NO. : 1162546547 VENDOR STOCK NO. : TT2097 63, TT209763S, TT209763P, TT209763D INV. NO. : MWKT-WM-279-2020 EX P. NO. : 52010105-00082 4-2 020 O/A. NO. : 71401041784 2-GP FABRIC DE SCRIPTION : 99% COTTON;1% SPANDEX EDRA Y 3600 PORT OF TACOMA ROAD , TACOMA WA 98424 EMAIL: | 2020-05-01 |
| INKU6578343 [1] | 5 pcs FULL DESCRIPTION OF GOODS : TT FASHION SHORT PO NO. : 1162546547 VENDOR STOCK NO. : TT2097 63, TT209763S, TT209763P, TT209763D INV. NO. : MWKT-WM-279-2020 EX P. NO. : 52010105-00082 4-2 020 O/A. NO. : 71401041784 2-GP FABRIC DE SCRIPTION : 99% COTTON;1% SPANDEX EDRA Y 3600 PORT OF TACOMA ROAD , TACOMA WA 98424 EMAIL: | 2020-05-01 |
| TGHU6074862 [1] | 898 pcs FULL DESCRIPTION OF GOODS : TT FASHION SHORT PO NO. : 1162546547 VENDOR STOCK NO. : TT2097 63, TT209763S, TT209763P, TT209763D INV. NO. : MWKT-WM-279-2020 EX P. NO. : 52010105-00082 4-2 020 O/A. NO. : 71401041784 2-GP FABRIC DE SCRIPTION : 99% COTTON;1% SPANDEX EDRA Y 3600 PORT OF TACOMA ROAD , TACOMA WA 98424 EMAIL: | 2020-05-01 |
| 2020050225339 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MSCU5283580 [1] | 554 pcs OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 554 CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE HUNDR ED FIFTY FOUR CARTONS ONLY) SUPPLIER STK # : W843.2 P.O. # :791643 7301 (OT 10P W/SCREENPO RCH ) 554PCS..1PCS/CTN..TOTAL: 554CTNS. INVOI CE NO :CAMP EX2020-7417 DATE :MAR.21,2 020 EF R NO:C-67385 DATE:MA R.22,2020 EXP NO:0000249 | 2020-05-01 |
| 2020050225337 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MSCU5283580 [1] | 235 pcs OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 2 35CTNS OF CAMPING EQUIPMEN T (TENTS) (TWO HUNDRED THI RTY FIVE CARTONS ONLY) SUP PLIER STK # : W2027 P.O. # :7916437376 (OT 2- IN-1 SC REENTENT) 235PCS..1PCS/CTN ..TOTAL: 2 35CTNS. INVOICE NO :CAMPEX2020-7403 DATE : MA R.21,2020 EFR NO:C-67384 DATE:MAR.22,2020 EXP | 2020-05-01 |
| 2020050225325 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8664061 [1] | 9 pcs WEARING APPARELS GIRLS 100 % COTTON WOVEN SKI RTS, OF BLUE DENIM 0 DPO.NO. UP94H AA STYLE N O. 573315-00-2 C AT NO. N/A . INVOICE NO. R G LGAP03432620 DT. 24.03.20 20 EXP NO.2486- 248 15 -202 0 DT. 24.03.2020 MOU.NO. B D20190028 DT. 07.11.2019 H .S.CODE . 620452 0 0 FCR# CH T-178956 | 2020-05-01 |
| 2020050225319 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK. 67,GULSAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8664061 [1] | 2 pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY88PCS STYLE NO:572974 , GIRLS COTT ON WOVEN BIB AN D BRACE SHORTALL 100% COTT ON REF:DC P.O.NO: UK15NAA INVOICE NO:AEPZ./1369 /2020 DT.03-22-2020 EXP NO:2486 /24171/2020 D T.03-22-2020 CONTRACT NO:MOU#BD20190001 DT.14 -02-2020 FCR# CHT-17 2288 | 2020-05-01 |
| 2020050225317 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8664061 [1] | 8 pcs WEARING APPARELS INFANT & TODDLER BOYS 100% C OTTON W OVEN SHIRT, OF 2 OR MORE C OLORS YARN DYED, NOT NAPPE D, LEFT OVER RIGHT CLOSURE . DPO.NO. UH71PFA STYLE NO . 553972-00-2 CAT N O. N/A . INVOICE NO. RGLGAP034349 20 DT.24.03 .2020 EXP NO.24 86- 24807 -2020 DT.24.03.2 02 0 MOU.NO. BD20190028 DT. 07.11.2019 H.S.CODE | 2020-05-01 |
| 2020050225297 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK. 67,GULSAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8664061 [1] | 5 pcs WEARING APPARELS HTS NO: 6 209.20 REDAYMADE G ARMENTS. QTY351PCS """ STYLE NO-55 3776 INFAN TS COTTON WOVEN SHORTS, REACHES ABOVE THE KNE E 100% COTTON REF:DC P. O.NO:VJ26CAA INVOICE NO:AE PZ./1370/2020 DT.03-22-202 0 EXP NO:248 6/24169/2020 D T.03-22-2020 CONTRACT NO:M OU# BD20190001 DT.14-02-202 0 FCR# CHT-172303 | 2020-05-01 |
| 2020050225281 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8664061 [1] | 27 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. UX29RAA STYLE NO. 5809 82-00-2 CAT NO. N/A . INVO ICE NO. RGLGAP0346 0020 DT. 25.03.2020 EXP NO.2486- 2 5064 -2020 DT. 25.03.2020 MOU.NO. BD20190028 DT. 07. 11 .2019 H.S.CODE . 620292 0 0 FCR# CHT-178965 | 2020-05-01 |
| 2020050225260 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4939387 [1] | 12 pcs WEARING APPARELS GIRLS 100 % COTTON WOVEN SKI RTS, OF BLUE DENIM 0 DPO.NO. UP94H FA STYLE N O. 573315-00-2 C AT NO. N/A . INVOICE NO. R G LGAP03434020 DT.24.03.202 0 EXP NO.2486- 2481 3-2020 DT.24.03.2020 MOU.NO. BD20 190028 DT.0 7.11.2019 H.S.C ODE . 0 620452 FCR# CHT-17 89 86 | 2020-05-01 |
| 2020050225255 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU4939387 [1] | 32 pcs WEARING APPARELS HTS : 620 4.62 REDAYMADE GAR MENTS. Q TY1676 PCS "STYLE NO:57279 9 ,GIRLS COTTON WOVEN SHOR TY 100% COTTON REF: DC P.O .NO: VJ28MNA INVOICE NO:AE PZ/1355/2020 DT.03 -22-2020 EXP NO.2486/24191/2020 DT .03-22-202 0 CONTRACT NO:MO U#BD20190001 DT.14-02-2020 F CR# CHT-172310 | 2020-05-01 |
| 2020050225253 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4939387 [1] | 31 pcs WEARING APPARELS INFANT/TO DDLER BOYS 80% COT TON 18% POLYESTER 2% SPANDEX WOVEN PANTS, OF BLUE DENIM, REA CHES BELOW THE KNEE DPO.NO . XI47INA STYLE NO. 775532 -00-1/01-1 CAT NO. N /A . I NVOICE NO. RGLGAP03478220 DT.25.03.202 0 EXP NO.2486- 25305 -2020 DT.25.03.2020 MOU. NO. BD20190028 DT.07. 11.2019 H.S.CODE . 6209 | 2020-05-01 |
| 2020050225244 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4939387 [1] | 153 pcs WEARING APPARELS GIRLS 100 % COTTON WOVEN SKI RTS, OF BLUE DENIM 0 DPO.NO. UP85L NA STYLE N O. 573315-00-1/- 01-1 CAT NO. N/A . INVOICE N O. RGLGAP03434220 DT.24. 03.2020 EXP NO.2486- 24791 -2020 DT.24.03.2020 MOU.N O. BD2019002 8 DT.07.11.201 9 H.S.CODE . 620452 0 FCR# CHT -179010 | 2020-05-01 |
| 2020050225200 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN AVENUE , New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | 17 pcs WEARING APPARELS HTS : 620 3.42 REDAYMADE GAR MENTS. Q TY552PCS STYLE NO: 772298 ,BOYS COTT ON WOVEN PANTS, OF BLUE DENIM, REACHES BEL OW THE KNEE, 80% COTTON, 1 8% POLYESTER, 2% SPA NDEX R EF: DC P.O.NO: XF54DNA INV OICE NO:AEP Z/1357/2020 DT. 03-22-2020 EXP NO.2486/241 89 /2020 DT.03-22-2020 CONT RACT NO:MOU#BD201900 | 2020-05-01 |
| 2020050225195 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MSDU7854038 [1] | 338 pcs P.O. # :3367323783 338CTNS OF CAMPING EQUIPME NT (TEN TS) (THREE HUNDRED THIRTY EIGHT CARTO NS ONLY) OT 10 PERSON VACATION TENT SUPPL IER STK # : WMT922.2B (OT 20X11 10P GREEN) 121PC S..1 PCS/CTN..TOTAL: 121CTNS. O T 20P CABIN T ENT SUPPLIER STK # : W787 (OT 20P CABIN TENT) 40PCS..1PCS/CTN..TO TAL: 40CTNS. OZARK TRAIL | 2020-05-01 |
| 2020050225194 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MSDU7854038 [1] | 578 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 728C TNS OF C AMPING EQUIPMENT (TENTS) ( SEVEN HUN DRED TWENTY EIGHT CARTONS ONLY) STOCK NUMBE R : W836 P.O.# :3367327141 (OT 8P MODIFIED DOME ) 728P CS..1PCS/CTN..TOTAL: 728CT NS. INVOICE NO :CAMPEX2020 -7297 DATE :MAR-12-2020 EF R NO:C-64962 DATE:MAR-18-2 020 EXP NO:2494-0062 | 2020-05-01 |
| CAIU7840036 [1] | 1 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 728C TNS OF C AMPING EQUIPMENT (TENTS) ( SEVEN HUN DRED TWENTY EIGHT CARTONS ONLY) STOCK NUMBE R : W836 P.O.# :3367327141 (OT 8P MODIFIED DOME ) 728P CS..1PCS/CTN..TOTAL: 728CT NS. INVOICE NO :CAMPEX2020 -7297 DATE :MAR-12-2020 EF R NO:C-64962 DATE:MAR-18-2 020 EXP NO:2494-0062 | 2020-05-01 |
| 2020050225193 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU7435137 [1] | 263 pcs P.O. # :3367323809 263CTNS OF CAMPING EQUIPME NT (TEN TS) (TWO HUNDRED SIXTY THR EE CARTONS ONLY) OZARK TRA IL 1 PERSON BACKPACKING TE N T SUPPLIER STK # : W979 ( OT 1P BACKPACKNG TN T) 12PC S..2PCS/CTN..TOTAL: 6CTNS. OT 8X6 SUN SHELTER SUPPLI ER STK #: W418.1S (8X6 SUN SH ELTER) 18PCS..2PCS/CTN. .TOTAL: 9CTNS. OZARK | 2020-05-01 |
| 2020050225191 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MSDU7854038 [1] | 152 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 152CTNS OF CAMPING EQUIPMENT (TEN TS) (ONE H UNDRED FIFTY TWO CARTONS ONLY) STOCK NUMBE R: W951.1 P.O. # :33673271 58 (OT SHADE WALL W/ PCKT) 608PCS..4PCS/CTN..TOTAL: 1 52CTNS. INVO ICE NO :CAMPEX 2020-7342 DATE :MAR.12,202 0 E FR NO:C-64857 DATE:MAR. 18,2020 EXP NO:000024 | 2020-05-01 |
| 2020050225188 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MSDU7854038 [1] | - pcs OZARK TRAIL 8 PERSON CONNE CT TENT 10CTNS OF CAMPING EQUIPMENT (TENTS) (TEN CAR TONS ONLY) STOCK NUMBER: W 873.3 P.O. # :3367323799 ( O T 8P CONNECT TENT) 10PCS. .1PCS/CTN..TOTAL: 1 0CTNS. INVOICE NO :CAMPEX2020-744 2 DATE :MAR .15,2020 EFR NO :C-67356 DATE:MAR.22,2020 EXP NO:00002494/006446/202 0 DATE:MAR.18,2020 L/ | 2020-05-01 |
| 2020050225187 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU7435137 [1] | 134 pcs P.O. # :7916430455 134CTNS OF CAMPING EQUIPME NT (TEN TS) (ONE HUNDRED THIRTY FO UR CARTONS ONLY) OZARK TRA IL 8 PERSON DOME TUNNEL TE N T SUPPLIER STK # : W519.1 D (OT 8P TUNNEL GRE EN) 20P CS..1PCS/CTN..TOTAL: 20CTN S. OT 3 RO OM 10P TENT, BLU E SUPPLIER STK # : WMT922. 4 A (OT 10P TENT, BLUE) 52P CS..1PCS/CTN..TOTAL | 2020-05-01 |
| 2020050225178 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MSDU7854038 [1] | 135 pcs OZARK TRAIL 2 PERSON HIKER TENT 135CTNS OF CA MPING E QUIPMENT (TENTS) (ONE HUND RED THIRTY FIVE CARTONS ON LY) STOCK NUMBER: W947 P.O . # :3367327164 (OT 2P HIK ER TENT) 270PCS..2P CS/CTN. .TOTAL: 135CTNS. INVOICE N O :CAMPEX2 020-7355 DATE :M AR-12-2020 EFR NO:C-64972 DA TE:MAR-18-2020 EXP NO:24 94-006223-2020 DATE: | 2020-05-01 |
| 2020043016184 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Charleston, South Carolina Arrival Port |
| MSDU7073987 [1] | 32 pcs P.O. # : 3367323806 1032CT NS OF CAMPING EQUI PMENT (T ENTS) (ONE THOUSAND THIRTY TWO CARTO NS ONLY) OT 4P T ENT W/VESTIBULE STOCK NUMB E R: W533 (OT 4P TENT W/VE STIBU) 26PCS..2PCS/ CTN..TO TAL: 13CTNS. OZARK TRAIL 6 P CONNECTE NT FOR CANOPY ST OCK NUMBER: W604.1 (OT 6P CL IP - IN TENT) 612PCS..2P CS/CTN..TOTAL: 306CT | 2020-04-29 |
| 2020043016182 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Charleston, South Carolina Arrival Port |
| GLDU7322463 [1] | 724 pcs P.O. # :3367323778 724CTNS OF CAMPING EQUIPME NT (TEN TS) (SEVEN HUNDRED TWENTY FOUR CARTON S ONLY) OT 3 RO OM 10P TENT, BLUE SUPPLIER ST K # : WMT922.4A (OT 10P TENT, BLUE) 304PCS..1 PCS/ CTN..TOTAL: 304CTNS. OZARK TRAIL 9P WEAT HERBUSTER TE NT SUPPLIER STK # : W302.2 (OT W EATHERBUSTER) 150PCS ..1PCS/CTN..TOTAL: 150CT | 2020-04-29 |
| 2020043016179 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Charleston, South Carolina Arrival Port |
| GLDU7322463 [1] | 39 pcs OZARK TRAIL 8 PERSON CONNE CT TENT 39CTNS OF CAMPING EQUIPMENT (TENTS) (THIRTY NINE CARTON S ONLY) SUPPLIE R STK # : W873.3 P.O. # :3 36 7323801 (OT 8P CONNECT T ENT) 39PCS..1PCS/CTN ..TOTA L: 39CTNS. INVOICE NO :CAM PEX2020-742 3 DATE :MAR.03, 2020 EFR NO:C-57230 DATE:M AR .08,2020 EXP NO:0002494/ 005395/2020 DATE:MAR | 2020-04-29 |
| 2020042824045 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6310990 [1] | 9 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. VJ67XFA STYLE NO. 57 41 14 CAT NO. N/A . INVOICE NO. RGLGAP03404520 D T.18. 03.2020 EXP NO.2486- 23531 -2020 DT.18. 03.2020 MOU.N O. BD20190028 DT.07.11.201 9 H. S.CODE . 0 620520 FCR# CHT-168733 | 2020-04-24 |
| 2020042823762 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU9324687 [1] | 5 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 . UH69TAA STYLE NO. 451559 -01-2 CAT NO. N/A . INVOIC E NO. RGLGAP03410420 DT. 1 8.03.2020 EXP NO.2486- 236 41 -2020 DT. 18.03.2020 MO U .NO. BD20190021 DT.28.08. 2019 H.S.CODE . 620 | 2020-04-24 |
| 2020042823746 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9981866 [1] | 29 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. UX99MNA STYLE NO. 5810 00-00-1 CAT NO. N/A . INVO ICE NO. RGLGAP0339 9820 DT. 17.03.2020 EXP NO.2486- 23 279 -2020 DT.17.03.2020 MO U.NO. BD20190028 DT.07.11. 2019 H.S.CODE . 620292 0 F CR# CHT-168076 | 2020-04-24 |
| 2020042823597 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6310990 [1] | 5 pcs WEARING APPARELS INFANT & TODDLER BOYS 72% CO TTON 26 % POLYESTER 2% SPANDEX WOV EN PANTS, NOT OF BLUE DENI M, NOT OF CORDUROY, REACHE S BELOW THE KNEE, DPO.NO. UH69XFA STYLE NO. 48 0862-0 0-2 CAT NO. N/A . INVOICE NO. RGLGAP03 403620 DT.17.0 3.2020 EXP NO.2486- 23326 -202 0 DT.17.03.2020 MOU.NO . BD20190028 DT.07.11. | 2020-04-24 |
| 2020042823435 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| JTMU6004163 [1] | 18 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN BIB AND BRACE OVERALL 0 DP O.NO. UX95 EAA STYLE NO. 58 0239-00-2 CAT NO. N/A . IN V OICE NO. RGLGAP03411720 D T. 18.03.2020 EXP N O.2486- 23593 -2020 DT. 18.03.202 0 MOU.NO. B D20190028 DT.07 .11.2019 H.S.CODE . 620462 0 0 FCR# CHT-168674 | 2020-04-24 |
| 2020042823433 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| JTMU6004163 [1] | 14 pcs WEARING APPARELS BOYS 100% COTTON WOVEN PANTS , NOT O F BLUE DENIM, NOT OF CORDU ROY, REACH ES BELOW THE KNE E, DPO.NO. UP19XAA STYLE N O . 355554-00-2 CAT NO. N/A . INVOICE NO. RGLGA P03411 020 DT. 18.03.2020 EXP NO. 2486- 23611 -2020 DT. 18.0 3.2020 MOU.NO. BD20190028 DT. 07.11.2019 H.S.CODE . 6 20342 0 0 FCR# CHT-16 | 2020-04-24 |
| 2020042823361 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES DHAKA 67,GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7424130 [1] | 1 pcs WEARING APPARELS HTS CODE : 620462 WOMENS COT TON WOV EN PANTS PO# : VA86FVA STY LE : 57372 3 QTY : 101 CTNS INV NO. : CEL105550237 DT . 14.03.2020 EXP NO. : 248 6/22342/20 DT. 14.03 .2020 CONT NO : CEL10555 DT. 10. 10.2019 FCR# CHT-168649 | 2020-04-24 |
| 2020042823294 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU9324687 [1] | 25 pcs WEARING APPARELS MENS 98% COTTON 2% SPANDEX W OVEN PA NTS, NOT OF BLUE DENIM, NO T OF CORDU ROY, REACHES BEL OW THE KNEE DPO.NO. VQ48WA A STYLE NO. 205867-09-2 CA T NO. N/A . INVOICE NO. RG LGAP03409620 DT. 18.03.202 0 EXP NO.2 486- 23657 -2020 DT. 18.03.2020 MOU.NO. BD 20 190019 DT.01.08.2019 H.S .CODE . 620342 0 0 F | 2020-04-24 |
| 2020042823278 | Departure Port Colombo Harbor,Sri Lanka 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 |
| CAIU4686014 [1] | 275 pcs P.O. # : 3367323808 275CTN S OF CAMPING EQUIP MENT (TE NTS) (TWO HUNDRED SEVENTY FIVE CARTO NS ONLY) OT 8X6 SUN SHELTER SUPPLIER STK # : W418.1S (8X6 SUN SHELTER ) 8PCS..2PCS/CTN..TO TAL: 4 CTNS. OT 1P HIKER TENT SUP PLIER STK # : W203.2 (OT 1 P 7X5 TENT) 12PCS..6PCS/CT N. .TOTAL: 2CTNS. OZARK TRA IL 7 PERSON TEEPEE T | 2020-04-24 |
| 2020042823274 | Departure Port Colombo Harbor,Sri Lanka 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 |
| CAIU4686014 [1] | 247 pcs P.O. # :3367323782 247CTNS OF CAMPING EQUIPME NT (TEN TS) (TWO HUNDRED FORTY SEV EN CARTONS ONLY) OZARK TRA IL 9P WEATHERBUSTER TENT S U PPLIER STK # : W302.2 (OT WEATHERBUSTER) 42PC S..1PC S/CTN..TOTAL: 42CTNS. OT 3 ROOM 10P TE NT, BLUE SUPPL IER STK # : WMT922.4A (OT 10P TENT, BLUE) 27PCS..1PC S/CTN..TOTAL: 27CTNS. | 2020-04-24 |
| 2020042823272 | Departure Port Colombo Harbor,Sri Lanka 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 |
| CAIU4686014 [1] | 231 pcs OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 2 31CTNS OF CAMPING EQUIPMEN T (TENTS) (TWO HUNDRED THI RTY ONE CARTONS ONLY) SUPP LIER STK # : W2027 P.O. # :7916437375 (OT 2-I N-1 SCR EENTENT) 231PCS..1PCS/CTN. .TOTAL: 23 1CTNS. INVOICE N O :CAMPEX2020-7397 DATE :M A R.07,2020 EFR NO:C-57237 DATE:MAR.08,2020 EXP | 2020-04-24 |
| 2020042527161 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6310990 [1] | 9 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. VJ67XFA STYLE NO. 57 41 14 CAT NO. N/A . INVOICE NO. RGLGAP03404520 D T.18. 03.2020 EXP NO.2486- 23531 -2020 DT.18. 03.2020 MOU.N O. BD20190028 DT.07.11.201 9 H. S.CODE . 0 620520 FCR# CHT-168733 | 2020-04-24 |
| 2020042526875 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU9324687 [1] | 5 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 . UH69TAA STYLE NO. 451559 -01-2 CAT NO. N/A . INVOIC E NO. RGLGAP03410420 DT. 1 8.03.2020 EXP NO.2486- 236 41 -2020 DT. 18.03.2020 MO U .NO. BD20190021 DT.28.08. 2019 H.S.CODE . 620 | 2020-04-24 |
| 2020042526859 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9981866 [1] | 29 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. UX99MNA STYLE NO. 5810 00-00-1 CAT NO. N/A . INVO ICE NO. RGLGAP0339 9820 DT. 17.03.2020 EXP NO.2486- 23 279 -2020 DT.17.03.2020 MO U.NO. BD20190028 DT.07.11. 2019 H.S.CODE . 620292 0 F CR# CHT-168076 | 2020-04-24 |
| 2020042526709 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6310990 [1] | 5 pcs WEARING APPARELS INFANT & TODDLER BOYS 72% CO TTON 26 % POLYESTER 2% SPANDEX WOV EN PANTS, NOT OF BLUE DENI M, NOT OF CORDUROY, REACHE S BELOW THE KNEE, DPO.NO. UH69XFA STYLE NO. 48 0862-0 0-2 CAT NO. N/A . INVOICE NO. RGLGAP03 403620 DT.17.0 3.2020 EXP NO.2486- 23326 -202 0 DT.17.03.2020 MOU.NO . BD20190028 DT.07.11. | 2020-04-24 |
| 2020042526548 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| JTMU6004163 [1] | 18 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN BIB AND BRACE OVERALL 0 DP O.NO. UX95 EAA STYLE NO. 58 0239-00-2 CAT NO. N/A . IN V OICE NO. RGLGAP03411720 D T. 18.03.2020 EXP N O.2486- 23593 -2020 DT. 18.03.202 0 MOU.NO. B D20190028 DT.07 .11.2019 H.S.CODE . 620462 0 0 FCR# CHT-168674 | 2020-04-24 |
| 2020042526546 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| JTMU6004163 [1] | 14 pcs WEARING APPARELS BOYS 100% COTTON WOVEN PANTS , NOT O F BLUE DENIM, NOT OF CORDU ROY, REACH ES BELOW THE KNE E, DPO.NO. UP19XAA STYLE N O . 355554-00-2 CAT NO. N/A . INVOICE NO. RGLGA P03411 020 DT. 18.03.2020 EXP NO. 2486- 23611 -2020 DT. 18.0 3.2020 MOU.NO. BD20190028 DT. 07.11.2019 H.S.CODE . 6 20342 0 0 FCR# CHT-16 | 2020-04-24 |
| 2020042526474 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES DHAKA 67,GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7424130 [1] | 1 pcs WEARING APPARELS HTS CODE : 620462 WOMENS COT TON WOV EN PANTS PO# : VA86FVA STY LE : 57372 3 QTY : 101 CTNS INV NO. : CEL105550237 DT . 14.03.2020 EXP NO. : 248 6/22342/20 DT. 14.03 .2020 CONT NO : CEL10555 DT. 10. 10.2019 FCR# CHT-168649 | 2020-04-24 |
| 2020042526407 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU9324687 [1] | 25 pcs WEARING APPARELS MENS 98% COTTON 2% SPANDEX W OVEN PA NTS, NOT OF BLUE DENIM, NO T OF CORDU ROY, REACHES BEL OW THE KNEE DPO.NO. VQ48WA A STYLE NO. 205867-09-2 CA T NO. N/A . INVOICE NO. RG LGAP03409620 DT. 18.03.202 0 EXP NO.2 486- 23657 -2020 DT. 18.03.2020 MOU.NO. BD 20 190019 DT.01.08.2019 H.S .CODE . 620342 0 0 F | 2020-04-24 |
| 2020042526391 | Departure Port Colombo Harbor,Sri Lanka 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 |
| CAIU4686014 [1] | 275 pcs P.O. # : 3367323808 275CTN S OF CAMPING EQUIP MENT (TE NTS) (TWO HUNDRED SEVENTY FIVE CARTO NS ONLY) OT 8X6 SUN SHELTER SUPPLIER STK # : W418.1S (8X6 SUN SHELTER ) 8PCS..2PCS/CTN..TO TAL: 4 CTNS. OT 1P HIKER TENT SUP PLIER STK # : W203.2 (OT 1 P 7X5 TENT) 12PCS..6PCS/CT N. .TOTAL: 2CTNS. OZARK TRA IL 7 PERSON TEEPEE T | 2020-04-24 |
| 2020042526387 | Departure Port Colombo Harbor,Sri Lanka 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 |
| CAIU4686014 [1] | 247 pcs P.O. # :3367323782 247CTNS OF CAMPING EQUIPME NT (TEN TS) (TWO HUNDRED FORTY SEV EN CARTONS ONLY) OZARK TRA IL 9P WEATHERBUSTER TENT S U PPLIER STK # : W302.2 (OT WEATHERBUSTER) 42PC S..1PC S/CTN..TOTAL: 42CTNS. OT 3 ROOM 10P TE NT, BLUE SUPPL IER STK # : WMT922.4A (OT 10P TENT, BLUE) 27PCS..1PC S/CTN..TOTAL: 27CTNS. | 2020-04-24 |
| 2020042526385 | Departure Port Colombo Harbor,Sri Lanka 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 |
| CAIU4686014 [1] | 231 pcs OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 2 31CTNS OF CAMPING EQUIPMEN T (TENTS) (TWO HUNDRED THI RTY ONE CARTONS ONLY) SUPP LIER STK # : W2027 P.O. # :7916437375 (OT 2-I N-1 SCR EENTENT) 231PCS..1PCS/CTN. .TOTAL: 23 1CTNS. INVOICE N O :CAMPEX2020-7397 DATE :M A R.07,2020 EFR NO:C-57237 DATE:MAR.08,2020 EXP | 2020-04-24 |
Address and Contact Information
- TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,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 DHAKA 67,GULSHAN AVE 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,
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
HONG KONG HONG KONG 3600 HONG KONG
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