Unto Order Of Citi Bank Na
Bill of Lading Import Records
Address and Contact Info
- UNTO THE ORDER OF:CITI BANK NA
32 AGRABAD C/A, CHITTAGONG CHITTAGONG 4100 BANGLADESH
A summary of customers, suppliers, and logistics partners for the latest 17 U.S. imports by Unto Order Of Citi Bank Na are presented below. In total, 17 import manifest records have been entered for Unto Order Of Citi Bank Na since January 2018. Click the shipment ID for full Bill of Lading information.
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 20200328206 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7354034 [1] | 247 pcs GDSM, INCLUDING TEXTILES ( NON-HAZ), NOS HTS CODE # 6 204.62 WOMEN'S 70% COTTON 21% POLYES TER 8%RAYON 1% S PANDEX WOVEN PANTS. WOMEN' S 79% COTTON 18% POLYESTER 2%RAYON 1% SPANDEX WOVEN PANTS. CASE NO. P .O. NO. 19-G KOHLW1-0624-1 12484702 STY:WL92D050RBL,W L92D 050RBS,WL92D050RB, WL9 2D050RW1L,WL92D050RW1S | 2019-11-08 |
| 20200328203 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7329285 [1] | 392 pcs GDSM, INCLUDING TEXTILES ( NON-HAZ), NOS HTS CODE # 6 204.62 WOMEN'S 90% COTTON 8% POLYEST ER 2% SPANDEX WO VEN PANTS. CASE NO. P.O. NO. STY. NO. 19-G KOHLW1-0647-1 12502085 WL 01 D052RC INVOICE NO:NFL201 92000268 DT:1-OCT-1 9 L/C: AAXLCK456408 DT: 4-JUL-19 EX P FORM NO:2788- 000847-19 DT:1-OCT-19 | 2019-11-08 |
| 20200328199 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9403890 [1] | 13 pcs GDSM, INCLUDING TEXTILES ( NON-HAZ), NOS HTS CODE # 6 204.62 WOMEN'S 56% COTTON 42% RAYON 2% SPANDEX WOVEN PANTS. CASE NO. P.O. NO. ST Y. NO. 19-GKOH LW1-0649-1 12502993 WL94D 061 RC INVOICE NO:NFL201920 00275 DT:1-OCT-19 L/ C:LFK H/SVVW/KOHLS-02/2018 DT:23 -JUL-18 EXP FORM NO:2788-0 00853-19 DT:1-OCT-19 | 2019-11-08 |
| 20200328197 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9403890 [1] | 51 pcs GDSM, INCLUDING TEXTILES ( NON-HAZ), NOS HTS CODE # 6 204.62 WOMEN'S 90% COTTON 8% POLYEST ER 2% SPANDEX WO VEN PANTS. CASE NO. P.O. NO. STY. NO. 19-G KOHLW1-0648-1 12502086 WL 01 D052RC INVOICE NO:NFL201 92000267 DT:1-OCT-1 9 L/C: AAXLCK456408 DT: 4-JUL-19 EX P FORM NO:2788- 000846-19 DT:1-OCT-19 | 2019-11-08 |
| 20200328196 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8430317 [1] | 373 pcs GDSM, INCLUDING TEXTILES ( NON-HAZ), NOS HTS CODE # 6 204.62 WOMEN'S 99% COTTON 1% SPANDEX WOVEN DENIM PAN TS. CASE NO. P.O. N O. STY. NO. 19-GKOHLW1- 0660-1 12506196 WV0 1D113R R1 INVOICE NO:NFL201920002 70 DT:1-OC T-19 L/C:NHTF/K OHLS-01/SP-20/2019DT:23-SE P- 19 EXP FORM NO:2788-0008 49-19 DT:1-OCT-19 | 2019-11-08 |
| 20200328195 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7354034 [1] | 535 pcs GDSM, INCLUDING TEXTILES ( NON-HAZ), NOS HTS CODE # 6 204.62 WOMEN'S 56% COTTON 42% RAYON 2% SPANDEX WOVEN PANTS. CASE NO. P.O. NO. ST Y. NO. 19-GKOH LW1-0646-1 12501929 WL94D 061 RC INVOICE NO:NFL201920 00274 DT:1-OCT-19 L/ C:LFK H/SVVW/KOHLS-02/2018DT:23- JUL-18 EXP F ORM NO:2788-00 0852-19 DT:1-OCT-19 | 2019-11-08 |
| 2019110924856 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7354034 [1] | 247 pcs GDSM, INCLUDING TEXTILES ( NON-HAZ), NOS HTS CODE # 6 204.62 WOMEN'S 70% COTTON 21% POLYES TER 8%RAYON 1% S PANDEX WOVEN PANTS. WOMEN' S 79% COTTON 18% POLYESTER 2%RAYON 1% SPANDEX WOVEN PANTS. CASE NO. P .O. NO. 19-G KOHLW1-0624-1 12484702 STY:WL92D050RBL,W L92D 050RBS,WL92D050RB, WL9 2D050RW1L,WL92D050RW1S | 2019-11-08 |
| 2019110924852 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7329285 [1] | 392 pcs GDSM, INCLUDING TEXTILES ( NON-HAZ), NOS HTS CODE # 6 204.62 WOMEN'S 90% COTTON 8% POLYEST ER 2% SPANDEX WO VEN PANTS. CASE NO. P.O. NO. STY. NO. 19-G KOHLW1-0647-1 12502085 WL 01 D052RC INVOICE NO:NFL201 92000268 DT:1-OCT-1 9 L/C: AAXLCK456408 DT: 4-JUL-19 EX P FORM NO:2788- 000847-19 DT:1-OCT-19 | 2019-11-08 |
| 2019110924848 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9403890 [1] | 13 pcs GDSM, INCLUDING TEXTILES ( NON-HAZ), NOS HTS CODE # 6 204.62 WOMEN'S 56% COTTON 42% RAYON 2% SPANDEX WOVEN PANTS. CASE NO. P.O. NO. ST Y. NO. 19-GKOH LW1-0649-1 12502993 WL94D 061 RC INVOICE NO:NFL201920 00275 DT:1-OCT-19 L/ C:LFK H/SVVW/KOHLS-02/2018 DT:23 -JUL-18 EXP FORM NO:2788-0 00853-19 DT:1-OCT-19 | 2019-11-08 |
| 2019110924846 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9403890 [1] | 51 pcs GDSM, INCLUDING TEXTILES ( NON-HAZ), NOS HTS CODE # 6 204.62 WOMEN'S 90% COTTON 8% POLYEST ER 2% SPANDEX WO VEN PANTS. CASE NO. P.O. NO. STY. NO. 19-G KOHLW1-0648-1 12502086 WL 01 D052RC INVOICE NO:NFL201 92000267 DT:1-OCT-1 9 L/C: AAXLCK456408 DT: 4-JUL-19 EX P FORM NO:2788- 000846-19 DT:1-OCT-19 | 2019-11-08 |
| 2019110924844 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8430317 [1] | 373 pcs GDSM, INCLUDING TEXTILES ( NON-HAZ), NOS HTS CODE # 6 204.62 WOMEN'S 99% COTTON 1% SPANDEX WOVEN DENIM PAN TS. CASE NO. P.O. N O. STY. NO. 19-GKOHLW1- 0660-1 12506196 WV0 1D113R R1 INVOICE NO:NFL201920002 70 DT:1-OC T-19 L/C:NHTF/K OHLS-01/SP-20/2019DT:23-SE P- 19 EXP FORM NO:2788-0008 49-19 DT:1-OCT-19 | 2019-11-08 |
| 2019110924841 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7643989 [1] | 1533 pcs GDSM, INCLUDING TEXTILES ( NON-HAZ), NOS HTS CODE # 6 204.62 WOMEN'S 70% COTTON 21% POLYES TER 8%RAYON 1% S PANDEX WOVEN PANTS. WOMEN' S 79% COTTON 18% POLYESTER 2%RAYON 1% SPANDEX WOVEN PANTS. CASE NO. P .O. NO. STY . NO. 19-GKOHL W1-0623-1 12484701 WL92D0 50R B WL92D050RW1 WL92D050R W INVOICE NO:NFL20192 | 2019-11-08 |
| 2019110924838 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7354034 [1] | 535 pcs GDSM, INCLUDING TEXTILES ( NON-HAZ), NOS HTS CODE # 6 204.62 WOMEN'S 56% COTTON 42% RAYON 2% SPANDEX WOVEN PANTS. CASE NO. P.O. NO. ST Y. NO. 19-GKOH LW1-0646-1 12501929 WL94D 061 RC INVOICE NO:NFL201920 00274 DT:1-OCT-19 L/ C:LFK H/SVVW/KOHLS-02/2018DT:23- JUL-18 EXP F ORM NO:2788-00 0852-19 DT:1-OCT-19 | 2019-11-08 |
| 2019110428979 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7777663 [1] | 188 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) WOMEN' S 99%COT TON 1% SPANDEX WOVEN DENIM PANTS.HS CODE:6204.62 P.O . NO STYLE NO. 12398864 WV 9 3D104ER1,WV93D104ES1 CASE NO.: 19-GKOHLW1-052 6-1 IN V. NO.: NFL20192000260 DAT E:25-SEP-19 L/C. NO.: AAXL CK456408 DATE:4-JUL-19 E XP NO.: 2788-000836-19 DA TE:25-SEP-19 | 2019-11-01 |
| 2019110428881 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7777663 [1] | 82 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) WOMEN' S 99%COT TON 1% SPANDEX WOVEN DENIM PANTS.HS CODE:6204.62 P.O . NO STYLE NO. 12398863 WV 9 3D104ES1 CASE NO.: 19-GKO HLW1-0525-1 INV. NO .: NFL2 0192000259 DATE:25-SEP-19 L/C. NO.: A AXLCK456408 D ATE:4-JUL-19 EXP NO.: 2788 -0 00835-19 DATE:25-SEP-19 | 2019-11-01 |
| 2019110221130 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7777663 [1] | 188 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) WOMEN' S 99%COT TON 1% SPANDEX WOVEN DENIM PANTS.HS CODE:6204.62 P.O . NO STYLE NO. 12398864 WV 9 3D104ER1,WV93D104ES1 CASE NO.: 19-GKOHLW1-052 6-1 IN V. NO.: NFL20192000260 DAT E:25-SEP-19 L/C. NO.: AAXL CK456408 DATE:4-JUL-19 E XP NO.: 2788-000836-19 DA TE:25-SEP-19 | 2019-11-01 |
| 2019110221032 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 245 ROGER AVE |
UNTO THE ORDER OF:CITI BANK NA 32 AGRABAD C/A, CHITTAGONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7777663 [1] | 82 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) WOMEN' S 99%COT TON 1% SPANDEX WOVEN DENIM PANTS.HS CODE:6204.62 P.O . NO STYLE NO. 12398863 WV 9 3D104ES1 CASE NO.: 19-GKO HLW1-0525-1 INV. NO .: NFL2 0192000259 DATE:25-SEP-19 L/C. NO.: A AXLCK456408 D ATE:4-JUL-19 EXP NO.: 2788 -0 00835-19 DATE:25-SEP-19 | 2019-11-01 |
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