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
SCB HOUSE,67,GULSHAN AVENUE GULSHAN 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 |
|---|---|---|
| 2020042417303 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK SCB HOUSE,67,GULSHAN AVENUE GULSHAN Savannah, Georgia Arrival Port |
| FCIU7381470 [1] | 924 pcs P.O.NO.:6556798507 STOCK N O: WH21100011494A/ B/C/D BO YS TOPS OUTDOOR SHIRT INVO ICE NO : P01621US20-0124 D ATE: 19-FEB-2020 EXP NO : 2 486 016235- 20 DATE: 19- FEB-2020 LOAD TYPE : CFS/C Y SCHNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREE N BAY, WI 54304 EMAIL: ILM DR AY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO | 2020-04-23 |
| 2020042417297 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK HONG KONG. Savannah, Georgia Arrival Port |
| MSCU7884044 [1] | 84 pcs FULL DESCRIPTION OF GOODS : TT LINEN SHORT PO NO. : 1162545280 VENDOR STOCK NO . : TT20978 0S, TT209780C I NV. NO. : MWKT-WM-272-2020 EX P. NO. : 52010105-00064 3-2020 O/A. NO. : 714 01041 7842-GP FABRIC DESCRIPTION : 55% LINEN; 45% RAYON 1=4 0DRY CONTAINER REQUESTED A ND 1 =40HIGH SUBSTITUTED SC HNEIDER LOGISTICS ILM | 2020-04-23 |
| MEDU4286662 [1] | 828 pcs FULL DESCRIPTION OF GOODS : TT LINEN SHORT PO NO. : 1162545280 VENDOR STOCK NO . : TT20978 0S, TT209780C I NV. NO. : MWKT-WM-272-2020 EX P. NO. : 52010105-00064 3-2020 O/A. NO. : 714 01041 7842-GP FABRIC DESCRIPTION : 55% LINEN; 45% RAYON 1=4 0DRY CONTAINER REQUESTED A ND 1 =40HIGH SUBSTITUTED SC HNEIDER LOGISTICS ILM | 2020-04-23 |
| MSCU5483865 [1] | 08 pcs FULL DESCRIPTION OF GOODS : TT LINEN SHORT PO NO. : 1162545280 VENDOR STOCK NO . : TT20978 0S, TT209780C I NV. NO. : MWKT-WM-272-2020 EX P. NO. : 52010105-00064 3-2020 O/A. NO. : 714 01041 7842-GP FABRIC DESCRIPTION : 55% LINEN; 45% RAYON 1=4 0DRY CONTAINER REQUESTED A ND 1 =40HIGH SUBSTITUTED SC HNEIDER LOGISTICS ILM | 2020-04-23 |
| CAIU9376500 [1] | 873 pcs FULL DESCRIPTION OF GOODS : TT LINEN SHORT PO NO. : 1162545280 VENDOR STOCK NO . : TT20978 0S, TT209780C I NV. NO. : MWKT-WM-272-2020 EX P. NO. : 52010105-00064 3-2020 O/A. NO. : 714 01041 7842-GP FABRIC DESCRIPTION : 55% LINEN; 45% RAYON 1=4 0DRY CONTAINER REQUESTED A ND 1 =40HIGH SUBSTITUTED SC HNEIDER LOGISTICS ILM | 2020-04-23 |
| FCIU8882158 [1] | - pcs FULL DESCRIPTION OF GOODS : TT LINEN SHORT PO NO. : 1162545280 VENDOR STOCK NO . : TT20978 0S, TT209780C I NV. NO. : MWKT-WM-272-2020 EX P. NO. : 52010105-00064 3-2020 O/A. NO. : 714 01041 7842-GP FABRIC DESCRIPTION : 55% LINEN; 45% RAYON 1=4 0DRY CONTAINER REQUESTED A ND 1 =40HIGH SUBSTITUTED SC HNEIDER LOGISTICS ILM | 2020-04-23 |
| 2020042034404 | 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 |
| FSCU8022221 [1] | 1243 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 1243 CTNS OF CAMPING EQUIPMENT (TENTS) (ONE THOUSA ND TWO HUNDRED FORTY THREE CARTONS ONLY) STOC K NUMBER: W836 P.O.# : 3367325534 (OT 8P MODI FIED DOME) 1243PCS..1PCS/CTN.. TOTAL: 1243CTN S. INVOICE N O :CAMPEX2020-7291 DATE :2 9-FEB -2020 EFR NO:C-54335 DATE:04-MAR-2020 EXP NO: | 2020-04-17 |
| 2020042034403 | 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 |
| MEDU4892680 [1] | 185 pcs OZARK TRAIL 2 PERSON HIKER TENT 185CTNS OF CA MPING E QUIPMENT (TENTS) (ONE HUND RED EIGHTY FIVE CARTONS ON LY) STOCK NUMBER: W947 P.O . # :3367325560 (OT 2P HIK ER TENT) 370PCS..2P CS/CTN. .TOTAL: 185CTNS. INVOICE N O :CAMPEX2 020-7349 DATE :2 9-FEB-2020 EFR NO:C-54329 DA TE:04-MAR-2020 EXP NO:24 94-005072-2020 DATE: | 2020-04-17 |
| 2020042034402 | 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 |
| TCNU1037313 [1] | 378 pcs OZARK TRAIL 12 PERSON CABI N TENT 558CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE HU NDRED FIFT Y EIGHT CARTONS ONLY) STOCK NUMBER: W883 P .O . # :3367325545 (OT 12P CABIN TENT) 558PCS..1 PCS/C TN..TOTAL: 558CTNS. INVOIC E NO :CAMPEX 2020-7316 DATE :FEB.29,2020 EFR NO:C-543 24 D ATE:MAR.04,2020 EXP NO :00002494/005069/2020 | 2020-04-17 |
| FSCU8022221 [1] | 1 pcs OZARK TRAIL 12 PERSON CABI N TENT 558CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE HU NDRED FIFT Y EIGHT CARTONS ONLY) STOCK NUMBER: W883 P .O . # :3367325545 (OT 12P CABIN TENT) 558PCS..1 PCS/C TN..TOTAL: 558CTNS. INVOIC E NO :CAMPEX 2020-7316 DATE :FEB.29,2020 EFR NO:C-543 24 D ATE:MAR.04,2020 EXP NO :00002494/005069/2020 | 2020-04-17 |
| 2020042034398 | 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 |
| MEDU4892680 [1] | - pcs OZARK TRAIL 4 PERSON CONNE CT TENT 500CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE H UNDRED CAR TONS ONLY) STOCK NUMBER: W634.6 P.O. # :33 67 325566 (OT 4P CONNECT TE NT) 500PCS..1PCS/CTN ..TOTA L: 500CTNS. INVOICE NO :CA MPEX2020-73 61 DATE :29-FEB -2020 EFR NO:C-55281 DATE: 05 -MAR-2020 EXP NO:2494-00 5056-2020 DATE:29-FE | 2020-04-17 |
| 2020042034396 | 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 |
| MEDU4892680 [1] | 442 pcs OZARK TRAIL 8X6 SUN SHELTE R 442CTNS OF CAMPI NG EQUIP MENT (TENTS) (FOUR HUNDRED FORTY TWO CARTONS ONLY) S TOCK NUMBER: W418.1S P.O. # :3367325528 (OT 8X6 SUN SHELTER) 884PCS..2PC S/CTN ..TOTAL: 442CTNS. INVOICE NO :CAMPEX202 0-7279 DATE : 29-FEB-2020 EFR NO:C-54321 DATE :04-MAR-2020 EXP NO:2 494-005065-2020 DATE:01 | 2020-04-17 |
| 2020042034395 | 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 |
| TCNU1037313 [1] | 56 pcs OZARK TRAIL MULTI-PURPOSE TARP 56CTNS OF CAMP ING EQU IPMENT (TENTS) (FIFTY SIX CARTONS ONL Y) STOCK NUMBER : W930 P.O. # :3367325551 (OT MULTIPURPOSE TARP) 112 PCS..2PCS/CTN..TOTAL: 56CT NS. INVOICE NO :CAMPEX2020 -7326 DATE : FEB.29,2020 EF R NO:C-53084 DATE:MAR.03,2 020 EXP NO:00002494/005050 /2020 DATE:FEB.29,202 | 2020-04-17 |
| 2020042034394 | 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 |
| MEDU4892680 [1] | 558 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 558CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE HU NDRED FIFT Y EIGHT CARTONS ONLY) STOCK NUMBER: W790S P.O . # :3367325540 (OT 7P TEEPEE TENT) 558PCS..1 PCS/ CTN..TOTAL: 558CTNS. INVOI CE NO :CAMPEX 2020-7303 DAT E :FEB.29,2020 EFR NO:C-53 083 DATE:MAR.03,2020 EXP N O:00002494/005068/2020 | 2020-04-17 |
| 2020042034393 | 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 |
| MEDU4892680 [1] | - pcs OZARK TRAIL 8 PERSON CONNE CT TENT 200CTNS OF CAMPING EQUIPMENT (TENTS) (TWO HU NDRED CART ONS ONLY) STOCK NUMBER: W873.3 P.O. # :336 73 25572 (OT 8P CONNECT TEN T) 200PCS..1PCS/CTN. .TOTAL : 200CTNS. INVOICE NO :CAM PEX2020-737 3 DATE :FEB.24, 2020 EFR NO:C-53081 DATE:M AR .03,2020 EXP NO:00002494 /004827/2020 DATE:FE | 2020-04-17 |
| 2020042034391 | 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 |
| MEDU4892680 [1] | 96 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 96CTNS OF CAMPING EQUIPMENT (TENT S) (NINETY SIX CARTONS ONL Y) STOCK NUMBER: W951.1 P. O . # :3367325556 (OT SHADE WALL W/PCKT) 384PCS ..4PCS /CTN..TOTAL: 96CTNS. INVOI CE NO :CAMP EX2020-7337 DAT E :FEB.29,2020 EFR NO:C-53 08 0 DATE:MAR.03,2020 EXP N O:00002494/005070/20 | 2020-04-17 |
| 2020041837555 | 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 |
| FSCU8022221 [1] | 1243 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 1243 CTNS OF CAMPING EQUIPMENT (TENTS) (ONE THOUSA ND TWO HUNDRED FORTY THREE CARTONS ONLY) STOC K NUMBER: W836 P.O.# : 3367325534 (OT 8P MODI FIED DOME) 1243PCS..1PCS/CTN.. TOTAL: 1243CTN S. INVOICE N O :CAMPEX2020-7291 DATE :2 9-FEB -2020 EFR NO:C-54335 DATE:04-MAR-2020 EXP NO: | 2020-04-17 |
| 2020041837554 | 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 |
| MEDU4892680 [1] | 185 pcs OZARK TRAIL 2 PERSON HIKER TENT 185CTNS OF CA MPING E QUIPMENT (TENTS) (ONE HUND RED EIGHTY FIVE CARTONS ON LY) STOCK NUMBER: W947 P.O . # :3367325560 (OT 2P HIK ER TENT) 370PCS..2P CS/CTN. .TOTAL: 185CTNS. INVOICE N O :CAMPEX2 020-7349 DATE :2 9-FEB-2020 EFR NO:C-54329 DA TE:04-MAR-2020 EXP NO:24 94-005072-2020 DATE: | 2020-04-17 |
| 2020041837553 | 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 |
| TCNU1037313 [1] | 378 pcs OZARK TRAIL 12 PERSON CABI N TENT 558CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE HU NDRED FIFT Y EIGHT CARTONS ONLY) STOCK NUMBER: W883 P .O . # :3367325545 (OT 12P CABIN TENT) 558PCS..1 PCS/C TN..TOTAL: 558CTNS. INVOIC E NO :CAMPEX 2020-7316 DATE :FEB.29,2020 EFR NO:C-543 24 D ATE:MAR.04,2020 EXP NO :00002494/005069/2020 | 2020-04-17 |
| FSCU8022221 [1] | 1 pcs OZARK TRAIL 12 PERSON CABI N TENT 558CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE HU NDRED FIFT Y EIGHT CARTONS ONLY) STOCK NUMBER: W883 P .O . # :3367325545 (OT 12P CABIN TENT) 558PCS..1 PCS/C TN..TOTAL: 558CTNS. INVOIC E NO :CAMPEX 2020-7316 DATE :FEB.29,2020 EFR NO:C-543 24 D ATE:MAR.04,2020 EXP NO :00002494/005069/2020 | 2020-04-17 |
| 2020041837549 | 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 |
| MEDU4892680 [1] | - pcs OZARK TRAIL 4 PERSON CONNE CT TENT 500CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE H UNDRED CAR TONS ONLY) STOCK NUMBER: W634.6 P.O. # :33 67 325566 (OT 4P CONNECT TE NT) 500PCS..1PCS/CTN ..TOTA L: 500CTNS. INVOICE NO :CA MPEX2020-73 61 DATE :29-FEB -2020 EFR NO:C-55281 DATE: 05 -MAR-2020 EXP NO:2494-00 5056-2020 DATE:29-FE | 2020-04-17 |
| 2020041837547 | 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 |
| MEDU4892680 [1] | 442 pcs OZARK TRAIL 8X6 SUN SHELTE R 442CTNS OF CAMPI NG EQUIP MENT (TENTS) (FOUR HUNDRED FORTY TWO CARTONS ONLY) S TOCK NUMBER: W418.1S P.O. # :3367325528 (OT 8X6 SUN SHELTER) 884PCS..2PC S/CTN ..TOTAL: 442CTNS. INVOICE NO :CAMPEX202 0-7279 DATE : 29-FEB-2020 EFR NO:C-54321 DATE :04-MAR-2020 EXP NO:2 494-005065-2020 DATE:01 | 2020-04-17 |
| 2020041837546 | 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 |
| TCNU1037313 [1] | 56 pcs OZARK TRAIL MULTI-PURPOSE TARP 56CTNS OF CAMP ING EQU IPMENT (TENTS) (FIFTY SIX CARTONS ONL Y) STOCK NUMBER : W930 P.O. # :3367325551 (OT MULTIPURPOSE TARP) 112 PCS..2PCS/CTN..TOTAL: 56CT NS. INVOICE NO :CAMPEX2020 -7326 DATE : FEB.29,2020 EF R NO:C-53084 DATE:MAR.03,2 020 EXP NO:00002494/005050 /2020 DATE:FEB.29,202 | 2020-04-17 |
| 2020041837545 | 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 |
| MEDU4892680 [1] | 558 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 558CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE HU NDRED FIFT Y EIGHT CARTONS ONLY) STOCK NUMBER: W790S P.O . # :3367325540 (OT 7P TEEPEE TENT) 558PCS..1 PCS/ CTN..TOTAL: 558CTNS. INVOI CE NO :CAMPEX 2020-7303 DAT E :FEB.29,2020 EFR NO:C-53 083 DATE:MAR.03,2020 EXP N O:00002494/005068/2020 | 2020-04-17 |
| 2020041837544 | 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 |
| MEDU4892680 [1] | - pcs OZARK TRAIL 8 PERSON CONNE CT TENT 200CTNS OF CAMPING EQUIPMENT (TENTS) (TWO HU NDRED CART ONS ONLY) STOCK NUMBER: W873.3 P.O. # :336 73 25572 (OT 8P CONNECT TEN T) 200PCS..1PCS/CTN. .TOTAL : 200CTNS. INVOICE NO :CAM PEX2020-737 3 DATE :FEB.24, 2020 EFR NO:C-53081 DATE:M AR .03,2020 EXP NO:00002494 /004827/2020 DATE:FE | 2020-04-17 |
| 2020041837542 | 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 |
| MEDU4892680 [1] | 96 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 96CTNS OF CAMPING EQUIPMENT (TENT S) (NINETY SIX CARTONS ONL Y) STOCK NUMBER: W951.1 P. O . # :3367325556 (OT SHADE WALL W/PCKT) 384PCS ..4PCS /CTN..TOTAL: 96CTNS. INVOI CE NO :CAMP EX2020-7337 DAT E :FEB.29,2020 EFR NO:C-53 08 0 DATE:MAR.03,2020 EXP N O:00002494/005070/20 | 2020-04-17 |
| 2020041127600 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES DHAKA67,GULSHAN AVEN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7462240 [1] | 11 pcs WEARING APPARELS HTS CODE : 620452 WOMENS COT TON WOV EN SKIRTS PO# : VG42UVA ST YLE : 5407 82 QTY : 11 CTNS INV NO. : CEL105550158 DT . 25.02.2020 EXP NO. : 248 6/17531/20 DT. 25.02 .2020 CONT NO : CEL10555 DT. 10. 10.2019 FCR# CHT-127088 | 2020-04-10 |
| 2020041127596 | 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 |
| MEDU7462240 [1] | 5 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. UH41DFA STYLE NO. 55 19 65-07-2 CAT NO. N/A . IN VOICE NO. RGLGAP0333 4720 D T.03.03.2020 EXP NO.2486- 19957-2020 D T.03.03.2020 M OU.NO. BD20190028 DT.07.11 .20 19 H.S.CODE . 0 620520 FCR# CHT-135863 | 2020-04-10 |
| 2020041127592 | 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 |
| MEDU7462240 [1] | 3 pcs WEARING APPARELS INFANTS 9 8% COTTON 2% SPAND EX WOVEN PANTS, REACHES BELOW THE KNEE 0 DPO. NO. UP99IFA STY LE NO. 582380-00-2 CAT NO. N/ A . INVOICE NO. RGLGAP0 3335620 DT.03.03.2020 EXP NO.2486- 19962-2020 DT.03. 03.2020 MOU.N O. BD20190028 DT.07.11.2019 H.S.CODE . 0 6209 20 FCR# CHT-135869 | 2020-04-10 |
| 2020041127584 | 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 |
| MEDU7462240 [1] | 14 pcs WEARING APPARELS TONY BOYS 82% COTTON, 17% PO LYESTER , 1% SPANDEX,WOVEN JACKET, NOT OF COR DUROY, NOT OF B LUE DENIM, NON WATER RESIS TA NT, LONG SLEEVE. DPO.NO. UI41RFA STYLE NO. 50 4257- 00-2 CAT NO. N/A . INVOICE NO. RGLGAP03 1594219 DT.24 .09.2019 EXP NO.2486- 6249 2- 2 019 DT.24.09.2019 MOU. NO. BD20190011 DT.30.0 | 2020-04-10 |
| 2020041127570 | 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 |
| MEDU7462240 [1] | 11 pcs WEARING APPARELS TODDLER G IRLS/INFANTS 99% C OTTON 1% SPANDEX WOVEN SHORTS, REA CHES ABOVE THE KNEE DPO.NO . UP83PFA STYLE NO. 579900 - 00-2 CAT NO. N/A . INVOIC E NO. RGLGAP0333552 0 DT.03 .03.2020 EXP NO.2486- 1996 0 -2020 DT .03.03.2020 MOU. NO. BD20190028 DT.07.11.20 1 9 H.S.CODE . 620920 & 620 462 FCR# CHT-135868 | 2020-04-10 |
| 2020041127553 | 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 |
| MSCU9544505 [1] | 88 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY6530 PCS STYLE NO :566412 , TODDLER GIRLS/INF ANTS COTTON WOVEN SHORTS, R EACHES ABOVE THE KNEE 99% COTTON 1% SPANDEX D C P.O. NO: UN66ZNA INVOICE NO:AEP Z/1060/2020 DT.03-01-2020 EXP NO.2486/018585/2019 DT .03 -01-2020 CONTRACT NO:MO U#BD20190001 DT.14-02 | 2020-04-10 |
| 2020041127548 | 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 |
| MSCU9544505 [1] | 4 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY200PCS " STYLE NO -284425 , TODDLER GIRLS / I NFANTS 76%COTTON 23% POLST ER 1% SPANDEX WOVEN PANTS, OF BLUE DENIM, REA CHES BE LOW THE KNEE REF: DC P.O.N O:UL90SNA INVOICE NO:AEPZ/ 1082/2020 DT.03-01-2020 EX P NO.2486/018614/2020 DT.0 3-01-2020 CONTRACT | 2020-04-10 |
| 2020041127546 | 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 |
| MSCU9544505 [1] | - pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY518PCS " STYLE NO -284425 , TODDLER GIRLS / I NFANTS 76%COTTON 23% POLST ER 1% SPANDEX WOVEN PANTS, OF BLUE DENIM, REA CHES BE LOW THE KNEE REF: DC P.O.N O: WG76GNA INVOICE NO:AEPZ /1072/2020 DT.03-01-2020 E X P NO.2486/018604/2020 DT. 03-01-2020 CONTRACT | 2020-04-10 |
| 2020041127545 | 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 |
| MSCU9544505 [1] | 77 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y4594PCS STYLE NO 552415 G IRLS COTT ON WOVEN SHORTS, REACHES ABOVE THE KNEE 100 % COTTON REF: DC P.O.NO: U P83GNA INVOICE NO:A EPZ/109 0/2020 DT.03-01-2020 EXP N O.2486/018 721/2020 DT.03-0 1-2020 CONTRACT NO:MOU#BD2 0 190001 DT.14-02-2020 FCR# CHT-129466 | 2020-04-10 |
| 2020041127544 | 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 |
| MSCU9544505 [1] | 6 pcs WEARING APPARELS HTS 6203. 42 REDAYMADE GARME NTS. QTY 200PCS "STYLE NO:483010 , BOYS COTTO N WOVEN SHORTS, REACHES ABOVE THE KNEE 85% CO TTON 13.5% POLYESTER 1. 5% SPANDEX P.O.NO: UL 91UNA INVOICE NO:AEPZ/1087/2020 DT.03-01-2020 EXP NO.2486 /018730/2020 DT.03-01-2020 CONTR ACT NO:MOU#BD2019000 1 DT.14-02-2020 FCR# CHT | 2020-04-10 |
| 2020041127541 | 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 |
| MSCU9544505 [1] | 67 pcs WEARING APPARELS HTS : 620 3.42 REDAYMADE GAR MENTS. Q TY2489PCS STYLE NO: 551723 BOYS COTT ON WOVEN SHORTS, REACHES ABOVE THE KNEE 85 % COTTON 13% POLYESTER 2% SPANDEX REF: DC P.O.N O: UP 85WNA INVOICE NO:AEPZ/1068 /2020 DT.03- 01-2020 EXP NO .2486/018793/2020 DT.03-01 -20 20 CONTRACT NO:MOU#BD20 190001 DT.14-02-2020 | 2020-04-10 |
| 2020041127540 | 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 |
| MSCU9544505 [1] | 59 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y4089 PCS STYLE NO:552430 , GIRLS CO TTON WOVEN SHORT S, REACHES ABOVE THE KNEE 10 0% COTTON REF: DC P.O.NO : UP95XNA INVOICE NO :AEPZ/ 1089/2020 DT.03-01-2020 EX P NO.2486/0 18722/2020 DT.0 3-01-2020 CONTRACT NO:MOU# BD 20190001 DT.14-02-2020 F CR# CHT-129467 | 2020-04-10 |
| 2020041127539 | 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 |
| MSCU9544505 [1] | - pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY1946PCS " STYLE N O-554073 INFANT & TODDLER BOYS COTTON WOVEN SHORTS, RE ACHES ABOVE THE KNEE CC0 3 72% COTTON 26% POL YESTER 2% SPANDEX; CC01 02 85% C OTTON 13% PO LYESTER 2% REF : DC P.O.NO: UP07ENA INVOI CE NO:AEPZ/1066/2020 DT.03 -01-2020 EXP NO.2486/ | 2020-04-10 |
| 2020041127536 | 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 |
| MSCU9544505 [1] | 2 pcs WEARING APPARELS HTS :6211 .42 6209.20 REDAYM ADE GARM ENTS. QTY83PCS STYLE NO: 5 79396 ,TO DDLER GIRLS/INFAN TS COTTON WOVEN SKIRTALL 9 9% COTTON 1% SPANDEX REF: DC P.O.NO: UN75JNA INVOICE NO:AEPZ/1061/2020 DT.03-0 1-2020 EXP NO.2486/018776/ 2020 DT.03-01-2020 CONTRAC T NO:MOU#BD20190001 DT.14- 02-2020 FCR# CHT-127 | 2020-04-10 |
| 2020041127534 | 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 |
| MSCU9544505 [1] | 2 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY100 PCS STYLE NO: 566412 ,T ODDLER GIRLS/INFA NTS COTTON WOVEN SHORTS, R EACHES ABOVE THE KNEE 99% COTTON 1% SPANDEX D C P.O.N O: UL94INA INVOICE NO:AEPZ /1086/2020 DT.03-01-2020 E XP NO.2486/18588/2019 DT.0 3 -01-2020 CONTRACT NO:MOU# BD20190001 DT.14-02 | 2020-04-10 |
| 2020041127533 | 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 |
| MSCU9544505 [1] | 36 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY 3060PCS STYLE NO 553138,TO DDLER GIRLS/INFA NTS COTTON WOVEN SHORTS, R E ACHES ABOVE THE KNEE 99% COTTON 1% SPANDEX RE F: DC P.O.NO: UP07FNA INVOICE NO :AEPZ/1058/2 020 DT.03-01-2 020 EXP NO.2486/018778/202 0 D T.03-01-2020 CONTRACT N O:MOU#BD20190001 DT.1 | 2020-04-10 |
| 2020041127531 | 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 |
| MSCU9544505 [1] | 6 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y185PCS STYLE NO;772298 , BOYS COTTO N WOVEN PANTS, O F BLUE DENIM, REACHES BELO W THE KNEE, 80% COTTON, 18 % POLYESTER, 2% SPA NDEX RE F: DC P.O.NO: WG53XNA INVO ICE NO:AEP Z/1074/2020 DT.0 3-01-2020 EXP NO.2486/0186 0 8/2020 DT.03-01-2020 CONT RACT NO:MOU#BD20190 | 2020-04-10 |
| 2020041127530 | 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 |
| MSCU9544505 [1] | 17 pcs WEARING APPARELS HTS : 620 9.20 REDAYMADE GAR MENTS. Q TY1050 PCS " STYLE NO-5537 76 INFANT S COTTON WOVEN SH ORTS, REACHES ABOVE THE KN EE 100% COTTON REF: DC P.O .NO: UP94NNA INVOI CE NO:AE PZ/1069/2020 DT.03-01-2020 EXP NO.24 86/018599/2020 D T.03-01-2020 CONTRACT NO:M O U#BD20190001 DT.14-02-202 0 FCR# CHT-129489 | 2020-04-10 |
| 2020041127529 | 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 |
| MSCU9544505 [1] | 8 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y 400PCS STYLE NO.552425 , GIRLS COT TON WOVEN SHORTS, REACHES ABOVE THE KNEE 10 0 % COTTON REF: DC P.O.NO: UL92VNA INVOICE NO:A EPZ/10 80/2020 DT.03-01-2020 EXP NO.2486/0187 48/2020 DT.03- 01-2020 CONTRACT NO:MOU#BD 201 90001 DT.14-02-2020 FCR # CHT-127040 | 2020-04-10 |
| 2020041127527 | 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 |
| MSCU9544505 [1] | - pcs 01 D T.14-02-2020 FCR# CHT-1294 69 | 2020-04-10 |
| 2020041127526 | 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 |
| MSCU9544505 [1] | 17 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY693PCS " STYLE NO -554073 I NFANT & TODDLER B OYS COTTON WOVEN SHORTS, R EACHES ABOVE THE KNEE CC03 72% COTTON 26% POL YESTER 2% SPANDEX; CC01 02 85% CO TTON 13% PO LYESTER 2% REF : DC P.O.NO: UO01VNA INVOI CE NO:AEPZ/1067/2020 DT.03 -01-2020 EXP NO.2486 | 2020-04-10 |
| 2020041127525 | 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 |
| MSCU9544505 [1] | 82 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y1814 PCS STYLE NO:222154 ,MENS99% C OTTON 1% ELASTAN E DENIM WOVEN PANTS, OF BL U E DENIM, REACHES BELOW TH E KNEE REF: DC P.O. NO: WL0 5ENA INVOICE NO:AEPZ/1071/ 2020 DT.03 -01-2020 EXP NO. 2486/018798/2020 DT.03-01- 2 020 CONTRACT NO:MOU#BD201 90001 DT.14-02-2020 | 2020-04-10 |
| 2020041127524 | 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 |
| MSCU9544505 [1] | 45 pcs WEARING APPARELS HTS :6203 .42 6209.20 REDAYM ADE GARM ENTS. QTY2112PCS " STYLE N O-554073 INFANT & TODDLER BOYS COTTON WOVEN SHORTS, RE ACHES ABOVE THE KNEE CC0 3 72% COTTON 26% POL YESTER 2% SPANDEX; CC01 02 85% C OTTON 13% PO LYESTER 2% RE F: DC P.O.NO: UH72UNA INVO ICE NO:AEPZ/1063/2020 DT.0 3-01-2020 EXP NO.2486 | 2020-04-10 |
| 2020041127522 | 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 |
| MSCU9544505 [1] | 133 pcs WEARING APPARELS HTS :6204 .62 REDAYMADE GARM ENTS. QT Y9748PCS "GIRLS COTTON WOV EN SHORTS , REACHES ABOVE T HE KNEE 74% COTTON 26% POL YESTER REF: DC P.O.NO: AND STYLE NO UP92ZNA 5 52367 I NVOICE NO:AEPZ/1064/2020 D T.03-01-20 20 EXP NO.2486/0 18592/2020 DT.03-01-2020 C O NTRACT NO:MOU#BD20190001 DT.14-02-2020 FCR# C | 2020-04-10 |
| 2020041127516 | 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 |
| CAIU8105782 [1] | - pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY1297PCS STYLE NO: 579548 , TODDLER GIRLS/INF ANTS COTTON WOVEN SHORTS, R EACHES ABOVE THE KNEE 99% COTTON 1% SPANDEX R EF: DC P.O.NO: UN82VNA INVOICE N O:AEPZ/1085/ 2020 DT.03-01- 2020 EXP NO.2486/018809/20 20 DT.03-01-2020 CONTRACT NO:MOU#BD20190001 DT.1 | 2020-04-10 |
| 2020041127511 | 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 |
| CAIU8105782 [1] | - pcs WEARING APPARELS HTS :6204 .52 6209.20 REDAYM ADE GARM ENTS. QTY367PCS STYLE NO:5 53625, BA BY/TODDLER GIRL 9 9% COTTON 1% ELASTANE WOVE N SKIRTALL REF: DC P.O.NO: UL92NNA INVOICE NO :AEPZ/1 079/2020 DT.03-01-2020 EXP NO.2486/01 8815/2020 DT.03 -01-2020 CONTRACT NO:MOU#B D2 0190001 DT.14-02-2020 FC R# CHT-127039 | 2020-04-10 |
| 2020041127509 | 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 |
| CAIU8105782 [1] | 28 pcs WEARING APPARELS BOYS 97% COTTON 3% SPANDEX W OVEN CO MPACT COTTON YARN SHIRTS, LEFT OVER R IGHT CLOSURE DP O.NO. UP28PNA STYLE NO. 55 19 46-03-1 CAT NO. N/A . IN VOICE NO. RGLGAP0333 4420 D T.03.03.2020 EXP NO.2486- 19967 -2020 DT.03.03.2020 MOU.NO. BD20190028 DT.07.1 1.20 19 H.S.CODE . 620520 0 FCR# CHT-135839 | 2020-04-10 |
| 2020041127476 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU7915120 [1] | 24 pcs P.O.NO.: 6556798560 STOCK NO: WE21100011494C/ D BOYS TOPS OUTDOOR SHIRT INVOICE NO : P01624 US20-0131 DATE : 20-FEB-2020 EXP NO : 24 86 - 016422 - 20 DATE: 20-F EB-2020 LOAD TYPE : CF S/CY EDRAY 3600 PORT OF TACOMA ROAD, TACOMA W A 98424 EMA IL:FCRUZ=EDRAYCPL.COM ATTN :FRANK CRUZ DAMCO DISTRIBU TION SERVICES INC. 5011 | 2020-04-10 |
| 2020041127472 | 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 |
| TRLU6979953 [1] | 233 pcs OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 2 33CTNS OF CAMPING EQUIPMEN T (TENTS) (TWO HUNDRED THI RTY THREE CARTONS ONLY) SU PPLIER STK # : W2027 P.O. # :7916437374 (OT 2 -IN-1 S CREENTENT) 233PCS..1PCS/CT N..TOTAL: 233CTNS. INVOICE NO :CAMPEX2020-7391 DATE :FE B.22,2020 EFR NO:C-4726 6 DATE:FEB.25,2020 EX | 2020-04-10 |
| 2020041014116 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| MEDU8581054 [1] | 5 pcs OZARK TRAIL MULTI-PURPOSE TARP 105CTNS OF CAM PING EQ UIPMENT (TENTS) (ONE HUNDR ED FIVE CA RTONS ONLY) STOC K NUMBER: W930 P.O. # :336 7 324269 (OT MULTIPURPOSE T ARP) 210PCS..2PCS/C TN..TOT AL: 105CTNS. INVOICE NO :C AMPEX2020- 7242 DATE :FEB.1 2,2020 EFR NO:C-42252 DATE : FEB.18,2020 EXP NO:000024 94/003742/2020 DATE | 2020-04-09 |
Address and Contact Information
- TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
SCB HOUSE,67,GULSHAN AVENUE GULSHAN 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,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,GULSHANAVENUE , DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK .
67,GULSHAN AVENUE DHAKA 1212 BANGLADESH - TO ORDER: :STANDARD CHARTERED BANK
TRADE SERVICES-DHAKA 67 GULSHAN AVE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
TRADE SERVICES DHAKA67,GULSHAN AVEN DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
HONG KONG. HONG KONG 3600 HONG KONG
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