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.
67,GULSAN DHAKA 1212 BANGLADESH - TO ORDER: STANDARD CHARTERED BANK
TRADE SERVICES DHAKA 67,GULSHAN AVE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
67,GULSHAN, DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
HONG KONG HONG KONG 3600 HONG KONG
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by To Order Standard Chartered Bank are presented below. In total, 742 import manifest records have been entered for To Order Standard Chartered Bank since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 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 |
| 2020041014114 | 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] | 8 pcs OZARK TRAIL 8X6 SUN SHELTE R 830CTNS OF CAMPI NG EQUIP MENT (TENTS) (EIGHT HUNDRE D THIRTY CARTONS ONLY) STO CK NUMBER: W418.1S P.O. # :3367324247 (OT 8X6 SUN S HELTER) 1660PCS..2P CS/CTN. .TOTAL: 830CTNS. INVOICE N O :CAMPEX2 020-7247 DATE :F EB.12,2020 EFR NO:C-42251 DA TE:FEB.18,2020 EXP NO:00 002494/003754/2020 D | 2020-04-09 |
| 2020041014110 | 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 |
| GLDU0620255 [1] | 4 pcs PO NO. 6966396588 FOOTWEAR M IN FRONTIER FACT ORY INV OICE NO. YSS/WM- 80203512/ 2020 DATE: 17.02.2020 S/C NO. YSS/AMG-002/2020 DATE: 07 .01.2020 EXP NO. 260001 16/000462/2020 DATE: 17.02 .2020 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO | 2020-04-09 |
| CXDU1819149 [1] | 589 pcs PO NO. 6966396588 FOOTWEAR M IN FRONTIER FACT ORY INV OICE NO. YSS/WM- 80203512/ 2020 DATE: 17.02.2020 S/C NO. YSS/AMG-002/2020 DATE: 07 .01.2020 EXP NO. 260001 16/000462/2020 DATE: 17.02 .2020 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO | 2020-04-09 |
| MSCU5277904 [1] | 478 pcs PO NO. 6966396588 FOOTWEAR M IN FRONTIER FACT ORY INV OICE NO. YSS/WM- 80203512/ 2020 DATE: 17.02.2020 S/C NO. YSS/AMG-002/2020 DATE: 07 .01.2020 EXP NO. 260001 16/000462/2020 DATE: 17.02 .2020 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO | 2020-04-09 |
| 2020040423582 | 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 |
| MEDU4802630 [1] | 143 pcs WEARING APPARELS HTS CODE : 620462 WOMENS COT TON WOV EN SHORTS PO# : VI22ZVA ST YLE : 5422 64 QTY : 143 CTN S INV NO. : CEL105550167 D T . 28.02.2020 EXP NO. : 24 86/18504/20 DT. 28. 02.2020 CONT NO : CEL10555 DT. 10 .10.2019 FC R# CHT-120643 | 2020-04-03 |
| 2020040423580 | 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 |
| MEDU4802630 [1] | 111 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN BI B AND BR ACE SHORTALL 0 DPO.NO. VD0 7IVA STYL E NO. 578050-00-1 CAT NO. N/A . INVOICE NO. R GLGAP03285220 DT.25.02.2 020 EXP NO.2486- 177 89 -20 20 DT.25.02.2020 MOU.NO. B D20190029 D T.14.11.2019 H. S.CODE . 620462 0 FCR# CHT -1 21222 | 2020-04-03 |
| 2020040423577 | 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 |
| MEDU4802630 [1] | 12 pcs WEARING APPARELS HTS CODE : 620342 INFANTS & TODDLER BOYS 100% COTTON WOVEN SH ORTS PO# : VA93JVA STYLE : 577116 QTY : 12 CTNS INV NO. : CEL105480518 DT. 28. 02.2020 EXP NO. : 2486 /184 86/20 DT. 28.02.2020 CONT NO : CEL10548 DT. 15.04.20 19 FCR# CHT-129641 | 2020-04-03 |
| 2020040423576 | 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 |
| MEDU4802630 [1] | - pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. UV38EVA STYL E NO. 539051-00-1 CAT NO. N/A . INVOICE NO. RG LGAP03 285120 DT.25.02.2020 EXP N O.2486- 177 84 -2020 DT.25. 02.2020 MOU.NO. BD20190029 DT .14.11.2019 H.S.CODE . 620292 0 FCR# CHT-1212 | 2020-04-03 |
| 2020040423575 | 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 |
| MEDU4802630 [1] | 62 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. VT74ZV A STYLE NO. 554755-02-1 CA T NO. N/A . INVOICE NO. RG LGAP03285020 DT.25.02.2020 EXP NO.248 6- 17780 -2020 DT.25.02.2020 MOU.NO. BD20 190 029 DT.14.11.2019 H.S.C ODE . 620342 0 FCR# C | 2020-04-03 |
| 2020040423574 | 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 |
| MEDU4802630 [1] | 45 pcs WEARING APPARELS MENS 100% COTTON WOVEN SHORT S, REAC HES ABOVE THE KNEE 0 DPO.N O. VM95CVA STYLE NO. 57446 7-00-1 CAT NO. N/A . INVOI C E NO. RGLGAP03284920 DT.2 5.02.2020 EXP NO.24 86- 177 73 -2020 DT.25.02.2020 MOU .NO. BD201 90029 DT.14.11.2 019 H.S.CODE . 620342 0 FC R # CHT-121260 | 2020-04-03 |
| 2020040423572 | 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 |
| MEDU4802630 [1] | 126 pcs WEARING APPARELS HTS CODE : 620462 WOMENS COT TON WOV EN SHORTS PO# : VA72CVA ST YLE : 5422 71 QTY : 126 CTN S INV NO. : CEL105550168 D T . 28.02.2020 EXP NO. : 24 86/18502/20 DT. 28. 02.2020 CONT NO : CEL10555 DT. 10 .10.2019 FC R# CHT-120609 | 2020-04-03 |
| 2020040423570 | 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 |
| MEDU4802630 [1] | 51 pcs WEARING APPARELS MENS 98% COTTON 2% SPANDEX W OVEN SH ORTS, REACHES ABOVE THE KN EE 0 DPO.N O. VT72PVA STYLE NO. 574470-00-1 CAT NO. N /A . INVOICE NO. RGLGAP032 84820 DT.25.02.2020 EXP NO .2486- 17771 -2020 DT.25.0 2.2020 MOU. NO. BD20190029 DT.14.11.2019 H.S.CODE . 6 203 42 0 FCR# CHT-121262 | 2020-04-03 |
| 2020040423564 | 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 |
| MSDU7607188 [1] | 18 pcs WEARING APPARELS GIRLS 100 % COTTON WOVEN SKI RTS, OF BLUE DENIM 0 DPO.NO. UP99O FA STYLE N O. 573315-00-2 C AT NO. N/A . INVOICE NO. R G LGAP03287320 DT.25.02.202 0 EXP NO.2486- 1769 6-2020 DT.25.02.2020 MOU.NO. BD20 190028 DT.0 7.11.2019 H.S.C ODE . 620452 FCR# CHT-1206 49 | 2020-04-03 |
| 2020040423549 | 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 |
| MSDU7607188 [1] | 11 pcs WEARING APPARELS 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. VD36JFA STYLE NO. 413595-00-2 CAT NO. N /A . INVOICE NO. RGLGAP0328752 0 DT.25.02.202 0 EXP NO.248 6- 17700 -2020 DT.25.02.20 20 MO U.NO. BD20190028 DT.0 7.11.2019 H.S.CODE . 62 | 2020-04-03 |
| 2020040423530 | 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 |
| GLDU7239507 [1] | 14 pcs WEARING APPARELS INFANTS 9 3% COTTON 6% POLYE STER 1% SPANDEX WOVEN PANTS, REACH ES BELOW T HE KNEE 0 DPO.NO . TP59LAA STYLE NO. 567279 - 00-00-2 CAT NO. N/A . INV OICE NO. RGLGAP0321 9020 DT . 25.02.2020 EXP NO.2486- 17543 -2020 DT. 25.02.2020 MOU.NO. BD20190028 DT. 07 .11 .2019 H.S.CODE . 620920 0 0 FCR# CHT-120606 | 2020-04-03 |
| 2020040423528 | 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 |
| GLDU7239507 [1] | 22 pcs WEARING APPARELS GIRLS 100 % COTTON WOVEN SKI RTS, OF BLUE DENIM 0 DPO.NO. UQ03G AA STYLE N O. 573315-01-2 C AT NO. N/A . INVOICE NO. R G LGAP03284020 DT. 25.02.20 20 EXP NO.2486- 174 95 -202 0 DT. 25.02.2020 MOU.NO. B D20190028 DT. 07.11.2019 H .S.CODE . 620452 0 0 FCR# CH T-120629 | 2020-04-03 |
| 2020040423524 | 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 |
| GLDU7239507 [1] | 17 pcs WEARING APPARELS GIRLS 100 % COTTON WOVEN SKI RTS, OF BLUE DENIM 0 DPO.NO. UP99O AA STYLE N O. 573315-00-2 C AT NO. N/A . INVOICE NO. R G LGAP03284120 DT. 25.02.20 20 EXP NO.2486- 174 94 -202 0 DT. 25.02.2020 MOU.NO. B D20190028 DT. 07.11.2019 H .S.CODE . 620452 0 0 FCR# CH T-120628 | 2020-04-03 |
| 2020040423512 | 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 |
| TCNU7816120 [1] | 55 pcs WEARING APPARELS HTS : 620 4.62 REDAYMADE GAR MENTS. Q TY 3541PCS """STYLE NO:572 804 ,GIRL S COTTON WOVEN SH ORTY 100% COTTON REF: DC P .O.NO: UQ00KNA INVOICE NO: AEPZ/992/2020 DT.0 2-24-202 0 EXP NO.2486/017210/2020 DT.02-24-2 020 CONTRACT NO: MOU#BD20190017 DT.16-07-20 1 9 FCR# CHT-117748 | 2020-04-03 |
| 2020040423511 | 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 |
| TCNU7816120 [1] | 132 pcs WEARING APPARELS HTS : 620 4.62 REDAYMADE GAR MENTS. Q TY 7934 PCS "STYLE NO:5727 99 ,GIRLS COTTON WOVEN SHO RTY 100% COTTON REF: DC P. O.NO: UP85CNA INVOICE NO:A EPZ/993/2020 DT.02 -24-2020 EXP NO.2486/017209/2020 D T.02-24-20 20 CONTRACT NO:M OU#BD20190017 DT.16-07-201 9 FCR# CHT-117744 | 2020-04-03 |
| 2020040423508 | 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 |
| TCNU7816120 [1] | 6 pcs WEARING APPARELS HTS :6209 .20 REDAYMADE GARM ENTS. QT Y338PCS STYLE NO:393872, I NFANT COT TON WOVEN SHORTS, REACHES ABOVE THE KNEE 10 0 % COTTON P.O.NO:UQ08ANA I NVOICE NO:AEPZ/995/ 2020 DT .02-24-2020 EXP NO.2486/01 7207/2020 DT.02-24-2020 CO NTRACT NO:MOU#BD20190017 D T .16-07-2019 FCR# CHT-1131 89 | 2020-04-03 |
| 2020040423503 | 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 |
| TCNU7816120 [1] | 13 pcs WEARING APPARELS HTS :6204 .62 6209.20 REDAYM ADE GARM ENTS. QTY706PCS " 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: WE87NNA INVOICE NO:AEPZ /979/2020 DT.02-23-2020 EX P NO.2486/017032/2020 DT.0 2-23-2020 CONTRACT | 2020-04-03 |
| 2020040423500 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK . 67,GULSH ANAVENUE , New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7816120 [1] | 72 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y1578PCS STYLE NO:222154 , MENS99% C OTTON 1% ELASTANE DENIM WOVEN PANTS, OF BLU E DENIM, REACHES BELOW THE KNEE REF: DC P.O.NO : WG53 VNA INVOICE NO:AEPZ/994/20 20 DT.02-24 -2020 EXP NO.24 86/017208/2020 DT.02-24-20 20 CONTRACT NO:MOU#BD20190 017 DT.16-07-2019 FC | 2020-04-03 |
| 2020040423459 | 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 |
| MEDU8253013 [1] | 165 pcs P.O. # :7916430454 165CTNS OF CAMPING EQUIPME NT (TEN TS) (ONE HUNDRED SIXTY FIV E CARTONS ONLY) OZARK TRAI L 8 PERSON DOME TUNNEL TEN T SUPPLIER STK # : W519.1D (OT 8P TUNNEL GREEN ) 24PC S..1PCS/CTN..TOTAL: 24CTNS . OT 3 ROOM 10P TENT, BLUE SUPPLIER STK # : WMT922.4 A ( OT 10P TENT, BLUE) 46PC S..1PCS/CTN..TOTAL: 4 | 2020-04-03 |
| 2020040423456 | 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 |
| MEDU8253013 [1] | 329 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162544104 VENDOR STOC K NO. : TT101 2361LW/SO INV . NO & DT. : MW2438788315 1319 INV. DT. : 31-OCT-19 EXP. NO. : 02000103 08 227 9 19 EXP. DT. : 31-OCT-19 O/A. NO. : 71 4010368798- GP O/A. DT. : 19-AUG-19 FABRIC DESCRIPTION: 69% CO TTON;25% REPREVE POLYESTE | 2020-04-03 |
| 2020032822739 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU7284130 [1] | 1 pcs OZARK TRAIL PORTABLE PROJE CTOR SCREEN 120CTN S OF CAM PING EQUIPMENT (TENT ACCES SORIES) ( ONE HUNDRED TWENT Y CARTONS ONLY) SUPPLIER S TK # : W2039 P.O. # :79164 37436 (OT PROJECTO R SCREEN ) 360PCS..3PCS/CTN..TOTAL: 120CTNS. INVOICE NO :CAMP EX2020-7169 DATE :FEB.05,2 0 20 EFR NO:C-34684 DATE:FE B.09,2020 EXP NO:00 | 2020-03-27 |
| 2020032822738 | 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 |
| FSCU7284130 [1] | 333 pcs OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 333 CTNS OF CAMPING EQUIPMENT (TENTS) (THREE HUND RED THIRTY THR EE CARTONS ONLY) SUPPLIER STK # : W843.2 P.O. # :791 6437298 (OT 10P W/SCRE ENPO RCH) 333PCS..1PCS/CTN..TOT AL: 333CTNS. INVOICE NO :C AMPEX2020-7185 DATE :FEB.0 5,20 20 EFR NO:C-34679 DATE :FEB.09,2020 EXP NO:00 | 2020-03-27 |
| 2020032822737 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU7284130 [1] | 1 pcs OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 1 50CTNS OF CAMPING EQUIPMEN T (TENTS) (ONE HUNDRED FIF TY CARTONS ONLY) SUPPLIER S TK # : W2027 P.O. # :7916 437373 (OT 2-IN-1 S CREENTE NT) 150PCS..1PCS/CTN..TOTA L: 150CTNS . INVOICE NO :CA MPEX2020-7203 DATE :FEB.05 , 2020 EFR NO:C-34674 DATE: FEB.09,2020 EXP NO: | 2020-03-27 |
| 2020032822680 | 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 |
| TCNU5640599 [1] | 81 pcs WEARING APPARELS HTS CODE : 620462 WOMENS COT TON WOV EN SHORTS PO# : VA71QVA ST YLE : 5422 69 QTY : 81 CTNS INV NO. : CEL105550038 DT . 15.02.2020 EXP NO. : 248 6/14855/20 DT. 15.02 .2020 CONT NO : CEL10555 DT. 10. 10.2019 FCR# CHT-109667 | 2020-03-27 |
| 2020032822643 | 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 |
| TCNU2869350 [1] | 14 pcs WEARING APPARELS INFANTS/T ODDLER GIRLS 100% COTTON W OVEN SHORTS, REACHES ABOVE THE KNEE 0 DPO.NO. VZ02UV A STYLE NO. 539046-00-1 CA T NO. N/A . INVOICE NO. RG LGAP03255720 DT.18. 02.2020 EXP NO.2486- 15842-2020 D T.18.02.202 0 MOU.NO. BD201 90029 DT.14.11.2019 H.S.CO DE . 620920 & 620462 FCR# CHT-109670 | 2020-03-27 |
| 2020032822600 | 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 |
| MSDU7455064 [1] | 13 pcs WEARING APPARELS INFANTS/T ODDLER GIRLS 72% C OTTON 27 % POLYESTER 1% SPANDEX WOV EN SHORTS , REACHES ABOVE T HE KNEE DPO.NO. VA81XVA ST YLE NO. 544527-00-1 CAT NO . N/A . INVOICE NO . RGLGAP 03257920 DT.18.02.2020 EXP NO.2486- 15897 -2020 DT.1 8.02.2020 MOU.NO. BD201900 2 9 DT.14.11.2019 H.S.CODE . 620920 & 620462 FC | 2020-03-27 |
| 2020032822576 | 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 |
| MSCU4596173 [1] | 19 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. VE54CAA STYLE NO. 5893 33-00-2 CAT NO. N/A . INVO ICE NO. RGLGAP0324 3720 DT. 18.02.2020 EXP NO.2486- 1 5861-2020 DT. 18.02.2020 M OU.NO. BD20190028 DT. 07.1 1 .2019 H.S.CODE . 620292 0 0 FCR# CHT-109541 | 2020-03-27 |
| 2020032822524 | 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 |
| MEDU8589456 [1] | 33 pcs WEARING APPARELS WOMENS 10 0% COTTON WOVEN JA CKET, NO T OF CORDUROY, NON WATER R ESISTANT, LONG SLEEVE DPO. NO. UX29SAA STYLE NO. 5809 89-00-2 CAT NO. N/A . INVO ICE NO. RGLGAP0324 4120 DT. 18.02.2020 EXP NO.2486- 1 5855 -2020 DT. 18.02.2020 MOU.NO. BD20190028 DT. 07. 11 .2019 H.S.CODE . 620292 0 0 FCR# CHT-109850 | 2020-03-27 |
| 2020032822439 | 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 |
| TEMU8257840 [1] | 33 pcs WEARING APPARELS MENS 100% COTTON WOVEN SHIRT , OF 2 OR MORE COLORS YARN DYED, NOT NAPPED, LEFT OVER RIGH T CLOSURE DPO.NO. UU95HVA STYL E NO. 526256-00-1/-01- 1 CAT NO. N/A . INVOIC E NO . RGLGAP03259220 DT.18.02. 2020 EXP NO.2 486- 15934 -2 020 DT.18.02.2020 MOU.NO. BD201 90029 DT.14.11.2019 H .S.CODE . 620520 FCR# C | 2020-03-27 |
| 2020032822426 | 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 |
| TCNU2368738 [1] | 132 pcs WEARING APPARELS HTS :6203 .42 REDAYMADE GARM ENTS. QT Y3090 PCS " STYLE NO.20572 9 ,MEN,S 100%COTTON DENIM WOVEN PANTS, OF BLUE DENIM , REACHES BELOW THE KNEE, REF: DC P.O.NO: UL10 INA IN VOICE NO:AEPZ/892/2020 DT. 02-17-2020 EXP NO.2486/015 135/2020 DT.02-17-2020 CON TR ACT NO:MOU#BD20190017 DT .16-07-2019 FCR# CHT | 2020-03-27 |
| 2020032822405 | 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 |
| TCNU2216041 [1] | 13 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN BIB AND BRACE SHORTALL 0 D PO.NO. UX9 5AFA STYLE NO. 5 52782-00-2 CAT NO. N/A . I N VOICE NO. RGLGAP03254320 DT.18.02.2020 EXP NO .2486- 15991-2020 DT.18.02.2020 MOU.NO. BD201 90028 DT.07.1 1.2019 H.S.CODE . 620462 F CR# CHT-109895 | 2020-03-27 |
| 2020032822294 | 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 |
| BMOU5925812 [1] | 5 pcs WEARING APPARELS HTS CODE : 620342 BOYS COTTO N WOVEN SHORTS PO# : TP29XAA STYL E : 461099 QTY : 5 CTNS IN V NO. : CEL105530921 DT. 1 3. 02.2020 EXP NO. : 1546/0 2812/20 DT. 13.02.20 20 CON T NO : CEL10553 DT. 31.07. 2019 FCR# C HT-103284 | 2020-03-27 |
| 2020032521127 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:STANDARD CHARTERED BANK HONG KONG Norfolk, Virginia Arrival Port |
| CXDU2126621 [1] | 44 pcs 176PALLET OF OUTDOOR PRODU CTS (CAMPING CHAIR ) PO #9 855373614 ITEM #980221475 HARD ARM C HAIR VNDR STK NB R:HA2849 INVOICE#HKDCZ20-0 2 18 DT.FEB.02,2020 EXP#006 089/20 DT.FEB.03,20 20 RCV# C31979 DT.FEB.05,2020 4=40 DRY CONTAI NER REQUESTED AN D 4=40HIGH SUBSTITUTED DAM C O DISTRIBUTION SERVICES I NC. 5011 EAST FIRES | 2020-03-23 |
| MEDU4620091 [1] | 44 pcs 176PALLET OF OUTDOOR PRODU CTS (CAMPING CHAIR ) PO #9 855373614 ITEM #980221475 HARD ARM C HAIR VNDR STK NB R:HA2849 INVOICE#HKDCZ20-0 2 18 DT.FEB.02,2020 EXP#006 089/20 DT.FEB.03,20 20 RCV# C31979 DT.FEB.05,2020 4=40 DRY CONTAI NER REQUESTED AN D 4=40HIGH SUBSTITUTED DAM C O DISTRIBUTION SERVICES I NC. 5011 EAST FIRES | 2020-03-23 |
| SEGU4705765 [1] | 44 pcs 176PALLET OF OUTDOOR PRODU CTS (CAMPING CHAIR ) PO #9 855373614 ITEM #980221475 HARD ARM C HAIR VNDR STK NB R:HA2849 INVOICE#HKDCZ20-0 2 18 DT.FEB.02,2020 EXP#006 089/20 DT.FEB.03,20 20 RCV# C31979 DT.FEB.05,2020 4=40 DRY CONTAI NER REQUESTED AN D 4=40HIGH SUBSTITUTED DAM C O DISTRIBUTION SERVICES I NC. 5011 EAST FIRES | 2020-03-23 |
| TCNU5648157 [1] | 44 pcs 176PALLET OF OUTDOOR PRODU CTS (CAMPING CHAIR ) PO #9 855373614 ITEM #980221475 HARD ARM C HAIR VNDR STK NB R:HA2849 INVOICE#HKDCZ20-0 2 18 DT.FEB.02,2020 EXP#006 089/20 DT.FEB.03,20 20 RCV# C31979 DT.FEB.05,2020 4=40 DRY CONTAI NER REQUESTED AN D 4=40HIGH SUBSTITUTED DAM C O DISTRIBUTION SERVICES I NC. 5011 EAST FIRES | 2020-03-23 |
| 2020032417394 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:STANDARD CHARTERED BANK HONG KONG Norfolk, Virginia Arrival Port |
| CXDU2126621 [1] | 44 pcs 176PALLET OF OUTDOOR PRODU CTS (CAMPING CHAIR ) PO #9 855373614 ITEM #980221475 HARD ARM C HAIR VNDR STK NB R:HA2849 INVOICE#HKDCZ20-0 2 18 DT.FEB.02,2020 EXP#006 089/20 DT.FEB.03,20 20 RCV# C31979 DT.FEB.05,2020 4=40 DRY CONTAI NER REQUESTED AN D 4=40HIGH SUBSTITUTED DAM C O DISTRIBUTION SERVICES I NC. 5011 EAST FIRES | 2020-03-23 |
| MEDU4620091 [1] | 44 pcs 176PALLET OF OUTDOOR PRODU CTS (CAMPING CHAIR ) PO #9 855373614 ITEM #980221475 HARD ARM C HAIR VNDR STK NB R:HA2849 INVOICE#HKDCZ20-0 2 18 DT.FEB.02,2020 EXP#006 089/20 DT.FEB.03,20 20 RCV# C31979 DT.FEB.05,2020 4=40 DRY CONTAI NER REQUESTED AN D 4=40HIGH SUBSTITUTED DAM C O DISTRIBUTION SERVICES I NC. 5011 EAST FIRES | 2020-03-23 |
| SEGU4705765 [1] | 44 pcs 176PALLET OF OUTDOOR PRODU CTS (CAMPING CHAIR ) PO #9 855373614 ITEM #980221475 HARD ARM C HAIR VNDR STK NB R:HA2849 INVOICE#HKDCZ20-0 2 18 DT.FEB.02,2020 EXP#006 089/20 DT.FEB.03,20 20 RCV# C31979 DT.FEB.05,2020 4=40 DRY CONTAI NER REQUESTED AN D 4=40HIGH SUBSTITUTED DAM C O DISTRIBUTION SERVICES I NC. 5011 EAST FIRES | 2020-03-23 |
| TCNU5648157 [1] | 44 pcs 176PALLET OF OUTDOOR PRODU CTS (CAMPING CHAIR ) PO #9 855373614 ITEM #980221475 HARD ARM C HAIR VNDR STK NB R:HA2849 INVOICE#HKDCZ20-0 2 18 DT.FEB.02,2020 EXP#006 089/20 DT.FEB.03,20 20 RCV# C31979 DT.FEB.05,2020 4=40 DRY CONTAI NER REQUESTED AN D 4=40HIGH SUBSTITUTED DAM C O DISTRIBUTION SERVICES I NC. 5011 EAST FIRES | 2020-03-23 |
| 2020032123667 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5924164 [1] | 2 pcs WEARING APPARELS HTS NO.: 6209.20 REDAYMADE G ARMENTS . QTY161PCS "STYLE NO:5538 13 , INFAN TS COTTON WOVEN PANTS, REACHES BELOW THE K NE E 75% COTTON 23% POLYEST ER 2% SPANDEX REF: D C P.O. NO: TY34WFA INVOICE NO:AEP Z.780/2020 DT.02-10-2020 E XP NO:2486/013144/2020 DT. 02 -10-2020 CONTRACT NO:MOU #BD20190025 DT.25-09 | 2020-03-20 |
| 2020032123646 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK 67,GULSHAN, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5924164 [1] | 14 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY493PCS "STYLE NO:5524 05 ,""GIRL S 100% COTTON WO VEN SHORTALL REF: DC P.O.N O : TZ46JFA INVOICE NO:AEPZ .773/2020 DT.02-10- 2020 EX P NO:2486/013151/2020 DT.0 2-10-2020 CONTRACT NO:MOU# BD20190025 DT.25-09-2019 F C R# CHT-844042 | 2020-03-20 |
| 2020032123643 | 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 |
| BMOU5924164 [1] | 6 pcs WEARING APPARELS HTS CODE : 620920 INFANTS & TODDLER BOYS 100% COTTON WOVEN SH ORTS PO# : SZ32DAA STYLE : 541815 QTY : 6 CTNS INV N O. : CEL105480495 DT. 05.0 2.2020 EXP NO. : 2486 /1173 3/20 DT. 05.02.2020 CONT N O : CEL10548 DT. 15.04.201 9 FCR# CHT-840869 | 2020-03-20 |
| 2020030719653 | 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 |
| MSDU7605354 [1] | 84 pcs WEARING APPARELS HTS : 620 4.62 REDAYMADE GAR MENTS. Q TY 5949PCS """STYLE NO:572 804 ,GIRL S COTTON WOVEN SH ORTY 100% COTTON REF: DC P .O.NO: UF25ONA INVOICE NO: AEPZ/506/2020 DT.0 1-27-202 0 EXP NO.2486/008864/2020 DT.01-27-2 020 CONTRACT NO: MOU#BD20190025 DT.25-09-20 1 9 FCR# CHT-828005 | 2020-03-06 |
| 2020030719651 | 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 |
| MSDU7605354 [1] | 23 pcs WEARING APPARELS HTS NO: 6 204.62 REDAYMADE G ARMENTS. QTY1304PCS STYLE NO:28426 8 , GIRLS COTTON WOVEN PAN TS, OF BLUE DENIM, REACHES B ELOW THE KNEE 76% COTTON 23% POLYESTER 1% SPA NDEX REF:DC P.O.NO: TZ43ZAA INV OICE NO:AEPZ. /276/2020 DT. 01-14-20120 EXP NO:2486/00 4686 /2020 DT.01-14-2019 CO NTRACT NO:MOU#BD201900 | 2020-03-06 |
| 2020030719650 | 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 |
| MSDU7605354 [1] | 8 pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY122PCS STYLE NO:572974 , GIRLS COT TON WOVEN BIB A ND BRACE SHORTALL 100% COT TO N REF:DC P.O.NO: UK09NAA INVOICE NO:AEPZ./517 /2020 DT.01-27-20120 EXP NO:248 6/008843/2020 DT.01-27-201 9 CONTRACT NO:MOU#BD201900 25 D T.25-09-2019 FCR# CHT- 828008 | 2020-03-06 |
| 2020030719642 | 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 |
| MSDU7605354 [1] | 2 pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY141PCS "STYLE NO:572799 ,GIRLS COT TON WOVEN SHORY 100% COTTON REF:DC P.O.NO : U F25HAA INVOICE NO:AEPZ. /516/2020 DT.01-27-20 120 E XP NO:2486/008844/2020 DT. 01-27-2019 C ONTRACT NO:MOU #BD20190025 DT.25-09-2019 FCR# CHT-828002 | 2020-03-06 |
| 2020030719641 | 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 |
| MSDU7605354 [1] | 3 pcs WEARING APPARELS HTS NO:62 04.62 REDAYMADE GA RMENTS. QTY157PCS """STYLE NO:5728 04 ,GIRLS COTTON WOVEN SHO RTY 100% COTTON REF:DC P.O . NO: UF25ZAA INVOICE NO:AE PZ./515/2020 DT.01- 27-2012 0 EXP NO:2486/008846/2020 DT.01-27-20 19 CONTRACT NO: MOU#BD20190025 DT.25-09-20 19 FCR# CHT-828006 | 2020-03-06 |
| 2020030719601 | 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 |
| MEDU9367880 [1] | 255 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 255C TNS OF C AMPING EQUIPMENT (TENTS) ( TWO HUNDR ED FIFTY FIVE CAR TONS ONLY) STOCK NUMBER: W 836 P.O.# :7916439386 (OT 8P MODIFIED DOME) 2 55PCS.. 1PCS/CTN..TOTAL: 255CTNS. INVOICE NO :CAMPEX2020-710 9 DATE :JAN.18,2020 EFR NO :C -21862 DATE:JAN.25,2020 EXP NO:00002494/00151 | 2020-03-06 |
| 2020030719586 | 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 |
| BMOU6109074 [1] | 356 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 356CTNS OF CAMPING EQUIPMENT (TEN TS) (THREE HUNDRED FIFTY S IX CARTONS ONLY) STOCK NUM B ER: W951.1 P.O. # :336732 4082 (OT SHADE WALL W/PCKT ) 5696PCS..16PCS/CTN..TOTA : 356CTNS. INVOICE NO :CAM PEX2020-7213 DATE :JAN.15, 2 020 EFR NO:C-21851 DATE:J AN.25,2020 EXP NO:0 | 2020-03-06 |
| 2020030719585 | 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 |
| MEDU9367880 [1] | 264 pcs OZARK TRAIL 7 PERSON TEEPE E TENT 264CTNS OF CAMPING EQUIPMENT (TENTS) (TWO HUN DRED SIXTY FOUR CARTONS ON LY) STOCK NUMBER: W790S P. O . # :7916439392 (OT 7P TE EPEE TENT) 264PCS.. 1PCS/CT N..TOTAL: 264CTNS. INVOICE NO :CAMPEX 2020-7097 DATE :JAN.18,2020 EFR NO:C-2186 1 D ATE:JAN.25,2020 EXP NO: 00002494/001518/2020 | 2020-03-06 |
| 2020030613267 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| MEDU7860136 [1] | 552 pcs OZARK TRAIL 1 PERSON BACKP ACKING TENT 552CTN S OF CAM PING EQUIPMENT (TENTS) (FI VE HUNDRE D FIFTY TWO CARTO NS) STOCK NUMBER: W979 P.O . # :3367324300 (OT 1P BAC KPACKNG TNT) 1104P CS..2PCS /CTN..TOTAL: 552CTNS. INVO ICE NO :C AMPEX2020-7067 DA TE :JAN.04,2020 EFR NO:C-1 0789 DATE:JAN.13,2020 EXP NO:00002494/000391/ | 2020-03-05 |
| 2020030613266 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:STANDARD CHARTERED BANK ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
| FCIU7383262 [1] | 75 pcs OZARK TRAIL PORTABLE PROJE CTOR SCREEN 120CTN S OF CAM PING EQUIPMENT (TENT ACCES SORIES) ( ONE HUNDRED TWENT Y CARTONS ONLY) SUPPLIER S TK # : W2039 P.O. # :79164 37393 (OT PROJECTO R SCREEN ) 360PCS..3PCS/CTN..TOTAL: 120CTNS. INVOICE NO :CAMP EX2020-6965 DATE :JAN.04,2 0 20 EFR NO:C-10788 DATE:JA N.13,2020 EXP NO:00 | 2020-03-05 |
| MEDU7860136 [1] | 45 pcs OZARK TRAIL PORTABLE PROJE CTOR SCREEN 120CTN S OF CAM PING EQUIPMENT (TENT ACCES SORIES) ( ONE HUNDRED TWENT Y CARTONS ONLY) SUPPLIER S TK # : W2039 P.O. # :79164 37393 (OT PROJECTO R SCREEN ) 360PCS..3PCS/CTN..TOTAL: 120CTNS. INVOICE NO :CAMP EX2020-6965 DATE :JAN.04,2 0 20 EFR NO:C-10788 DATE:JA N.13,2020 EXP NO:00 | 2020-03-05 |
Address and Contact Information
- TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK.
67,GULSAN DHAKA 1212 BANGLADESH - TO ORDER: STANDARD CHARTERED BANK
TRADE SERVICES DHAKA 67,GULSHAN AVE DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
67,GULSHAN, DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
HONG KONG HONG KONG 3600 HONG KONG - 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,GULSHANAVENUE , DHAKA 1212 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK
ISPAHANIBUILDING,SHEIKH MUJIB ROAD, CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK,
ISPAHANI BUILDING,SHEIKH MUJIB ROAD CHITTAGONG 4100 BANGLADESH - TO ORDER:STANDARD CHARTERED BANK .
67,GULSH ANAVENUE , 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
TRADE SERVICES-DHAKA 67 GULSHAN AVE DHAKA 1212 BANGLADESH
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