Unto Order Of Standard
Bill of Lading Import Records
Address and Contact Info
- UNTO THE ORDER OF: STANDARD
CHARTERED BANK (HK) LTD. TRADE SERVICES CENTRE, 7/F STANDARD CHARTERED TOWER, 388 KWUN TONG ROAD 1-4792738420
- UNTO THE ORDER OF:STANDARD
CHARTERED BANK (HK) LTD.,TRADE SERVICES CENTRE, 7/F, STANDARD CHARTERED TOWER, 388 KWUN TONG ROAD 1-4792738420 - UNTO THE ORDER OF:STANDARD
CHARTERED BANK (HK) LTD.,TRADE SERVICES CENTRE, 7/F, STANDARD CHARTERED TOWER, 388 KWUN TONG ROAD - UNTO THE ORDER OF STANDARD
CHARTERED BANK 1995 LINDEN BLVD ELMONT NY 11003 US - UNTO THE ORDER OF: STANDARD
CHARTERED BANK (HK) LTD. TRADESERVI HONG KONG 3600 HONG KONG
- KWUN TONG, HKG [Telephone Number, UNTO THE ORDER OF:STANDARD]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Unto Order Of Standard are presented below. In total, 1300 import manifest records have been entered for Unto Order Of Standard 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.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092829266 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE,INC.1101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4205053 [1] | 49 pcs READYMADE GARMENTS P.O.NO. 6556799503 STOCK WE31100012819CB/BD/DC WN SLIM JEAN INVOICE NO E05693US20-0856 DATE 04-AUG-20 | 2020-09-27 |
| 2020092829265 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE,INC.1101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4205053 [1] | 47 pcs READYMADE GARMENTS P.O.NO. 1012923913 STOCK GM09494 GE PK STRAIGHT FIT INVOICE NO E05686US20-0833 DATE 27-JUL-20 | 2020-09-27 |
| 2020092829263 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE,INC.1101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4205053 [1] | 26 pcs READYMADE GARMENTS P.O.NO. 6556799508 STOCK WE31100012819B/C/H WN SLIM JEAN INVOICE NO E05693US20-0858 DATE 04-AUG-20 | 2020-09-27 |
| 2020092423510 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
| MAEU9181118 [1] | 695 pcs P.O.NO.:6556798304 STOCK NO: WE31100012823A/ WE31100012823 B WN DENIM JOGGER INVOICE NO : E05658US20-0763 DATE: 14- JUL-20 EXP NO: 23000501 - 02 8750 - 2020 DATE: 14-JUL-20 S/C NO: EGMCL-WM-01-20 DATE: | 2020-09-23 |
| 2020092423482 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
| MRKU6059720 [1] | 744 pcs P.O.NO.:5612518025 STOCK: GM0 9493/B GE PK REGULAR FIT INV OICE NO: E05612US20-0829 DA TE: 25-JUL-20 EXP NO: 230005 01-030672- 2020 DATE: 25-JUL- 20 S/C NO: EGMCL-WM-01-20 D ATE: 26-DEC-19 LOAD TYPE: CFS | 2020-09-23 |
| MSKU1022822 [1] | 924 pcs P.O.NO.:5612518025 STOCK: GM0 9493/B GE PK REGULAR FIT INV OICE NO: E05612US20-0829 DA TE: 25-JUL-20 EXP NO: 230005 01-030672- 2020 DATE: 25-JUL- 20 S/C NO: EGMCL-WM-01-20 D ATE: 26-DEC-19 LOAD TYPE: CFS | 2020-09-23 |
| 2020092423370 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
| MRKU3312691 [1] | 911 pcs P.O.NO.:5612518023 STOCK: GM0 9494/B GE PK STRAIGHT FIT IN VOICE NO: E05614US20-0824 D ATE: 25-JUL-20 EXP NO: 23000 501-030670 - 2020 DATE: 25-JU L-20 S/C NO: EGMCL-WM-01-20 DATE: 26-DEC-19 LOAD TYPE: C | 2020-09-23 |
| MSKU1022822 [1] | 12 pcs P.O.NO.:5612518023 STOCK: GM0 9494/B GE PK STRAIGHT FIT IN VOICE NO: E05614US20-0824 D ATE: 25-JUL-20 EXP NO: 23000 501-030670 - 2020 DATE: 25-JU L-20 S/C NO: EGMCL-WM-01-20 DATE: 26-DEC-19 LOAD TYPE: C | 2020-09-23 |
| 2020092423320 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
| MSKU0029000 [1] | 656 pcs P.O.NO.:5612518024 STOCK: GM0 9493/B GE PK REGULAR FIT INV OICE NO: E05612US20-0828 DA TE: 25-JUL-20 EXP NO: 230005 01-030671- 2020 DATE: 25-JUL- 20 S/C NO: EGMCL-WM-01-20 D ATE: 26-DEC-19 LOAD TYPE: CFS | 2020-09-23 |
| MRKU3312691 [1] | 1266 pcs P.O.NO.:5612518024 STOCK: GM0 9493/B GE PK REGULAR FIT INV OICE NO: E05612US20-0828 DA TE: 25-JUL-20 EXP NO: 230005 01-030671- 2020 DATE: 25-JUL- 20 S/C NO: EGMCL-WM-01-20 D ATE: 26-DEC-19 LOAD TYPE: CFS | 2020-09-23 |
| 2020092423317 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
| MSKU0029000 [1] | 1398 pcs P.O.NO.:5612518026 STOCK: GM0 9495/B GE CLASSIC KHAKI INVO ICE NO: E05630US20-0830 DAT E: 25-JUL-20 EXP NO: 2300050 1-030673- 2020 DATE: 25-JUL-2 0 S/C NO: EGMCL-WM-01-20 DA TE: 26-DEC-19 LOAD TYPE: CFS/ | 2020-09-23 |
| MAEU9181118 [1] | 51 pcs P.O.NO.:5612518026 STOCK: GM0 9495/B GE CLASSIC KHAKI INVO ICE NO: E05630US20-0830 DAT E: 25-JUL-20 EXP NO: 2300050 1-030673- 2020 DATE: 25-JUL-2 0 S/C NO: EGMCL-WM-01-20 DA TE: 26-DEC-19 LOAD TYPE: CFS/ | 2020-09-23 |
| 2020092423218 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
| MRKU6059720 [1] | 1385 pcs P.O.NO.:5612518022 STOCK: GM0 9494/B GE PK STRAIGHT FIT IN VOICE NO: E05614US20-0823 D ATE: 25-JUL-20 EXP NO: 23000 501-030669 - 2020 DATE: 25-JU L-20 S/C NO: EGMCL-WM-01-20 DATE: 26-DEC-19 LOAD TYPE: C | 2020-09-23 |
| HASU4557496 [1] | 985 pcs P.O.NO.:5612518022 STOCK: GM0 9494/B GE PK STRAIGHT FIT IN VOICE NO: E05614US20-0823 D ATE: 25-JUL-20 EXP NO: 23000 501-030669 - 2020 DATE: 25-JU L-20 S/C NO: EGMCL-WM-01-20 DATE: 26-DEC-19 LOAD TYPE: C | 2020-09-23 |
| 2020091827532 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE,INC. 1101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5536950 [1] | 24 pcs READYMADE GARENTS P.O.NO. 5612515750 STOCK GM09494 GE PK STRAIGHT FIT INVOICE NO E05704US20-0809 DATE 22-JUL-20 | 2020-09-17 |
| 2020091827531 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE,INC. 1101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5536950 [1] | 27 pcs READYMADE GARENTS P.O.NO. 5612517392 STOCK GM09494 GE PK STRAIGHT FIT INVOICE NO E05815US20-0811 DATE 22-JUL-20 | 2020-09-17 |
| 2020091827529 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE,INC. 1101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5536950 [1] | 55 pcs READYMADE GARENTS P.O.NO. 5612515744 STOCK GM09493/B/P GE PK REGULAR FIT- FLAT/ BIG INVOICE NO E05702US20-0808 DATE 22-JUL-20 | 2020-09-17 |
| 2020091827527 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE,INC. 1101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5536950 [1] | 91 pcs READYMADE GARENTS P.O.NO. 5612517397 STOCK GM09493/B/P GE PK REGULAR FIT - FLAT/PLEAT-BIG INVOICE NO E05813US20-0810 | 2020-09-17 |
| 2020091827524 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE,INC. 1101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5536950 [1] | 186 pcs READYMADE GARENTS P.O.NO. 5612515760 STOCK GM09495/B/P GE CLASSIC KHAKI INVOICE NO E05701US20-0852 DATE 03-AUG-20 | 2020-09-17 |
| 2020091827523 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE,INC. 1101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5536950 [1] | 189 pcs READYMADE GARENTS P.O.NO. 5612517367 STOCK GM09495/B/P GE CLASSIC KHAKI INVOICE NO E05812US20-0854 DATE 04-AUG-20 | 2020-09-17 |
| 2020091745710 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
| HASU5104581 [1] | 129 pcs 129 CTNS CONTG. 3,096 PKS ( 1 8,576) PCS 100% COTTON 6 PK B ARMOP KT AS PER P.O. # 996883 0430 INVOICE # P1888/WM-USA/8 17( 132) DATED: 09.07.2020 REF # 714010462392-GP DATED: 16.07.2020 EXP NO: 00002494- | 2020-09-16 |
| 2020091459314 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Savannah, Georgia Arrival Port |
| MSKU6944467 [1] | 345 pcs 1,362 CTNS CONTG. 53,184 PCS 100% COTTON BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616443012 INVOICE NO: P1888/WM-USA/858( 134) DATED: 18.07.2020 REF . # 714010463934-GP DATED: 22 | 2020-09-12 |
| PONU1645524 [1] | 282 pcs 1,362 CTNS CONTG. 53,184 PCS 100% COTTON BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616443012 INVOICE NO: P1888/WM-USA/858( 134) DATED: 18.07.2020 REF . # 714010463934-GP DATED: 22 | 2020-09-12 |
| MSKU6462315 [1] | 735 pcs 1,362 CTNS CONTG. 53,184 PCS 100% COTTON BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616443012 INVOICE NO: P1888/WM-USA/858( 134) DATED: 18.07.2020 REF . # 714010463934-GP DATED: 22 | 2020-09-12 |
| 2020091459283 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Savannah, Georgia Arrival Port |
| MSKU9620780 [1] | 854 pcs 9,711 CTNS CONTG. 318,174 PCS 100% COTTON BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOT H AS PER P.O. NO. 2616445152 INVOICE NO: P1888/WM-USA/859( 135) DATED: 18.07.2020 RE F. # 714010463934-GP DATED: 2 | 2020-09-12 |
| TCNU2885643 [1] | 762 pcs 9,711 CTNS CONTG. 318,174 PCS 100% COTTON BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOT H AS PER P.O. NO. 2616445152 INVOICE NO: P1888/WM-USA/859( 135) DATED: 18.07.2020 RE F. # 714010463934-GP DATED: 2 | 2020-09-12 |
| MSKU8686926 [1] | 854 pcs 9,711 CTNS CONTG. 318,174 PCS 100% COTTON BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOT H AS PER P.O. NO. 2616445152 INVOICE NO: P1888/WM-USA/859( 135) DATED: 18.07.2020 RE F. # 714010463934-GP DATED: 2 | 2020-09-12 |
| MSKU6944467 [1] | 418 pcs 9,711 CTNS CONTG. 318,174 PCS 100% COTTON BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOT H AS PER P.O. NO. 2616445152 INVOICE NO: P1888/WM-USA/859( 135) DATED: 18.07.2020 RE F. # 714010463934-GP DATED: 2 | 2020-09-12 |
| TCKU6851502 [1] | 854 pcs 9,711 CTNS CONTG. 318,174 PCS 100% COTTON BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOT H AS PER P.O. NO. 2616445152 INVOICE NO: P1888/WM-USA/859( 135) DATED: 18.07.2020 RE F. # 714010463934-GP DATED: 2 | 2020-09-12 |
| 2020091429330 | Departure Port Colombo Harbor,Sri Lanka UPS-SCS 200 GOLDEN OAK COURT SUITE 490 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Norfolk, Virginia Arrival Port |
| FSCU8241214 [1] | 635 pcs DISHCLOTH 635 CTNS CONTG. 15,240 PKS & ( 80,928) PCS 85% COTTON 15% POLYESTER DISHCLOTH, 100% COTTON 6 PK BARMOP KT AS PER P.O. 9968830429 | 2020-09-13 |
| 2020091136481 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD UNTO THE ORDER OF:STANDARD Charleston, South Carolina Arrival Port |
| INKU6704924 [1] | 37 pcs P.O.NO.:1012924042 STOCK N O: WG31100016831C KT SUPER SKINNY JEAN INVOICE NO: E 05711US20- 0745 DATE: 12-JU L-20 EXP NO: 23000501 -028 3 62 - 2020 DATE: 13-JUL-20 S/C NO:EGMCL-WM-01- 20 DAT E: 26-DEC-19 LOAD TYPE: CF S/CY SCHNEI DER LOGISTICS I LM DEPT 1555 GLORY ROAD, G RE EN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM | 2020-09-09 |
| 2020091136479 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD UNTO THE ORDER OF:STANDARD Charleston, South Carolina Arrival Port |
| INKU6704924 [1] | 37 pcs P.O.NO.:1012923823 STOCK : WG31100012957B WN SKINNY J EAN-ICE-REG INVOICE NO: E0 5710US20- 0737 DATE: 12-JUL -20 EXP NO: 23000501 -0283 53- 2020 DATE: 13-JUL-20 S /C NO:EGMCL-WM-01- 20 DATE: 26-DEC-19 LOAD TYPE: CFS/ CY SCHNEID ER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM | 2020-09-09 |
| 2020091136476 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD UNTO THE ORDER OF:STANDARD Charleston, South Carolina Arrival Port |
| INKU6704924 [1] | 87 pcs P.O.NO.:1012924579 STOCK:W G08B280A/B/P WN BO OTCUT JE ANS- DW -REG/PLUS INVOICE NO: E05822 US20-0791 DATE: 20-JUL-20 EXP NO: 23000501 -0 29847- 2020 DATE: 20-JUL -20 S/C NO :EGMCL-WM -01-20 DATE: 26-DEC-19 LOAD TYPE : CFS/CY SCH NEIDER LOGISTI CS ILM DEPT 1555 GLORY ROA D, GREEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER | 2020-09-09 |
| 2020091136474 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD UNTO THE ORDER OF:STANDARD Charleston, South Carolina Arrival Port |
| INKU6704924 [1] | 7 pcs P.O.NO.:1012923982 STOCK : WG31100012957A/C W N SKINNY JEAN-MED-REG/PLUS INVOICE NO: E05710 US20-0741 DATE: 12-JUL-20 EXP NO: 2300050 1 - 028358 - 2020 DATE: 13- JUL-20 S/C NO:EGMCL-W M-01- 20 DATE: 26-DEC-19 LOAD TY PE: CFS/CY S CHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD , GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEID | 2020-09-09 |
| 2020091136473 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD UNTO THE ORDER OF:STANDARD Charleston, South Carolina Arrival Port |
| INKU6704924 [1] | 1 pcs P.O.NO.:6556799417 STOCK: WE31100012823A WN D ENIM JO GGER INVOICE NO: E05694US2 0-0749 DAT E: 12-JUL-20 EXP NO : 23000501 -028370 - 2 02 0 DATE: 13-JUL-20 S/C NO :EGMCL-WM-01-20 DATE : 26- DEC-20 LOAD TYPE: CFS/CY S CHNEIDER LOG ISTICS ILM DEP T 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRA Y=SCHNEIDER.COM TEL: | 2020-09-09 |
| 2020091136470 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD UNTO THE ORDER OF:STANDARD Charleston, South Carolina Arrival Port |
| INKU6704924 [1] | 52 pcs P.O.NO.:1012924575 STOCK:W G39B282/WG08B280C/ P WN BOO TCUT JEANS-EK-REG INVOICE NO: E05822 US20-0787 DATE: 20-JUL-20 EXP NO: 23000501 -0 29840- 2020 DATE: 20-JUL -20 S/C NO :EGMCL-WM -01-20 DATE: 26-DEC-19 LOAD TYPE : CFS/CY SCH NEIDER LOGISTI CS ILM DEPT 1555 GLORY ROA D, GREEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER | 2020-09-09 |
| 2020091019172 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
| CAIU7135231 [1] | 352 pcs (352CTNS) CY / CY P.O.NO.:6806833591 STOCK :BW101A104729 IN101A104729/IN101D104729/ BW101A104729/IN101B104729 BW101B104729/IN101C104729 WN CORE DENIM PANT - | 2020-09-08 |
| 2020090927604 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
| CAIU7135231 [1] | 352 pcs (352CTNS) CY / CY P.O.NO.:6806833591 STOCK :BW101A104729 IN101A104729/IN101D104729/ BW101A104729/IN101B104729 BW101B104729/IN101C104729 WN CORE DENIM PANT - | 2020-09-08 |
| 2020090725892 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE,INC.1101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU8270400 [1] | 19 pcs WN DENIM JOGGER P.O.NO. 6556799416 VENDOR STOCK WE31100012823A/B/H WN DENIM JOGGER INVOICE NO E05694US20-0748 | 2020-09-05 |
| 2020090718162 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADESERVI Savannah, Georgia Arrival Port |
| INKU6641106 [1] | 179 pcs P.O.NO.:6806833586 STOCK: IN101A104729/BW101A 104729 WN CORE DENIM PANT - INFAN T/TODDLER I NVOICE NO: E057 09US20-0721 DATE: 07-JUL-2 0 EXP NO: 23000501- 027274 - 2020 DATE: 07-JUL- 20 S/C NO:EGMCL-WM-01-20 DATE: 2 6-DEC-19 LOA D TYPE: CFS/CY SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: I | 2020-09-05 |
| 2020090718156 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADESERVI Savannah, Georgia Arrival Port |
| INKU6641106 [1] | 668 pcs P.O.NO.:6806833590 STOCK : BW101A104729 IN101 A104729/ IN101D104729/ BW101A104729 /IN101B10 4729 BW101B104729 /IN101C104729 WN CORE DENI M PANT - TODDLER/INFANT IN VOICE NO: E05709US 20-0757 DATE: 12-JUL-20 EXP NO: 23 000501- 02 8383 - 2020 DATE : 13-JUL-20 S/C NO:EGMCL-W M -01-20 DATE: 26-DEC-19 LO AD TYPE: CFS/CY SCH | 2020-09-05 |
| 2020090718154 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADESERVI Savannah, Georgia Arrival Port |
| MEDU8477380 [1] | 164 pcs 466 CTNS CONTG. 11,184 PKS ( 52,608) PCS 85% COTTON 15% POLYESTER DISHCLOTH, 1 00% COTTON 6 PK BARMOP KT AS PER P.O. # 9968830428 I NVO ICE # P1888/WM-USA/815( 130) DATED: 09.07.202 0 RE F # 714010462392-GP DATED: 16.07.2020 EX P NO: 000024 94-013988-2020 DATED: 15.0 7.202 0 EXP REC NO: C 12710 0 DATED: 16.07.2020 SCH | 2020-09-05 |
| MSCU7591220 [1] | 2 pcs 466 CTNS CONTG. 11,184 PKS ( 52,608) PCS 85% COTTON 15% POLYESTER DISHCLOTH, 1 00% COTTON 6 PK BARMOP KT AS PER P.O. # 9968830428 I NVO ICE # P1888/WM-USA/815( 130) DATED: 09.07.202 0 RE F # 714010462392-GP DATED: 16.07.2020 EX P NO: 000024 94-013988-2020 DATED: 15.0 7.202 0 EXP REC NO: C 12710 0 DATED: 16.07.2020 SCH | 2020-09-05 |
| 2020090711715 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Savannah, Georgia Arrival Port |
| MRKU0438310 [1] | 1439 pcs 7,334 CTNS CONTG. 439,626 PCS 100% COTTON BATH SHEET, HAND TOWEL & WASH CLOTH AS PER P .O. NO. 2616445149 INVOICE NO : P1888/WM-USA/813( 128) DA TED: 17.07.2020 REF. # 714010 463382-GP DATED: 14.07.2020 | 2020-09-05 |
| MRKU2158771 [1] | 877 pcs 7,334 CTNS CONTG. 439,626 PCS 100% COTTON BATH SHEET, HAND TOWEL & WASH CLOTH AS PER P .O. NO. 2616445149 INVOICE NO : P1888/WM-USA/813( 128) DA TED: 17.07.2020 REF. # 714010 463382-GP DATED: 14.07.2020 | 2020-09-05 |
| MSKU6463991 [1] | 772 pcs 7,334 CTNS CONTG. 439,626 PCS 100% COTTON BATH SHEET, HAND TOWEL & WASH CLOTH AS PER P .O. NO. 2616445149 INVOICE NO : P1888/WM-USA/813( 128) DA TED: 17.07.2020 REF. # 714010 463382-GP DATED: 14.07.2020 | 2020-09-05 |
| MRKU0212805 [1] | 7 pcs 7,334 CTNS CONTG. 439,626 PCS 100% COTTON BATH SHEET, HAND TOWEL & WASH CLOTH AS PER P .O. NO. 2616445149 INVOICE NO : P1888/WM-USA/813( 128) DA TED: 17.07.2020 REF. # 714010 463382-GP DATED: 14.07.2020 | 2020-09-05 |
| MIEU3040042 [1] | 877 pcs 7,334 CTNS CONTG. 439,626 PCS 100% COTTON BATH SHEET, HAND TOWEL & WASH CLOTH AS PER P .O. NO. 2616445149 INVOICE NO : P1888/WM-USA/813( 128) DA TED: 17.07.2020 REF. # 714010 463382-GP DATED: 14.07.2020 | 2020-09-05 |
| 2020090540308 | Departure Port Salalah,Oman |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Charleston, South Carolina Arrival Port |
| MRKU0772245 [1] | 11 pcs P.O.NO.:5612517390 STOCK: GM0 9494 GE PK STRAIGHT FIT INVO ICE NO: E05815US20-0718 DAT E: 07-JUL-20 EXP NO: 2300050 1 -027271- 2020 DATE: 7-JUL-2 0 S/C NO: EGMCL-WM-01-20 DA TE: 26-DEC-19 LOAD TYPE : CFS | 2020-09-04 |
| 2020090540154 | Departure Port Salalah,Oman |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Charleston, South Carolina Arrival Port |
| MRKU0772245 [1] | - pcs P.O.NO.:5612517396 STOCK: GM0 9493/B/P GE PK REGULAR FIT - FLAT/BIG INVOICE NO: E05814U S20-0716 DATE: 07-JUL-20 EX P NO: 23000501 -027269- 2020 DATE: 7-JUL-20 S/C NO: EGMCL -WM-01-20 DATE: 26-DEC-19 L | 2020-09-04 |
| 2020090134626 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Los Angeles, California Arrival Port |
| HDMU2876041 [1] | 5 pcs (5CTNS) CY / CY P.O.NO.:5612517391 STOCK: GM09494 GE PK STRAIGHT FIT FREIGHT COLLECT INVOICE NO: E05815US20-0719 DATE: 07-JUL-20 | 2020-08-29 |
| 2020090134623 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Los Angeles, California Arrival Port |
| HDMU2876041 [1] | 116 pcs (116CTNS) CY / CY P.O.NO.:5612517366 STOCK: GM09495/B/P GE CLASSIC KHAKI FREIGHT COLLECT INVOICE NO: E05812US20-0751 DATE: 12-JUL-20 | 2020-08-29 |
| 2020083136036 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Los Angeles, California Arrival Port |
| HDMU2876041 [1] | 5 pcs (5CTNS) CY / CY P.O.NO.:5612517391 STOCK: GM09494 GE PK STRAIGHT FIT FREIGHT COLLECT INVOICE NO: E05815US20-0719 DATE: 07-JUL-20 | 2020-08-29 |
| 2020083136034 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Los Angeles, California Arrival Port |
| HDMU2876041 [1] | 116 pcs (116CTNS) CY / CY P.O.NO.:5612517366 STOCK: GM09495/B/P GE CLASSIC KHAKI FREIGHT COLLECT INVOICE NO: E05812US20-0751 DATE: 12-JUL-20 | 2020-08-29 |
| 202008244591 | SIMBA FASHIONS LTD.
. Departure Port Singapore,Singapore SCANWELL LOGISTICS (NYC) INC. 1995 LINDEN BLVD |
UNTO THE ORDER OF STANDARD CHARTERED BANK Norfolk, Virginia Arrival Port |
| TLLU4830044 [1] | 193 pcs SHIRTS | 2020-08-22 |
| 2020082039108 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
| SUDU6906820 [1] | 682 pcs 682 CTNS CONTG. 16,368 PKS ( 70,128 PCS ) 85% COTTON 15% P OLYESTER AND 89% COTTON 11% P OLYESTER MS 4 PK DISHCLOTH, 100% COTTON MS 6 PK BARMOP KT & 4 PK RIB DISHCLOTH AS P ER P.O.NO. 5318044649 INVOICE | 2020-08-19 |
| 2020082039030 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
| HASU1153818 [1] | 72 pcs 72 CTNS CONTG. 388 SETS 100% COTTON MAINSTAYS BASIC SOLID 6 PIECE TOWEL SET, 2 PIECE BA TH SHEET & 18 PIECE TOWEL SET AS PER P.O.NO. 2616444268 INVOICE NO: P1888/WM-USA/687( 114) DATED: 15.06.2020 REF. | 2020-08-19 |
| 2020081742561 | Departure Port Salalah,Oman |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
| MRKU0268208 [1] | 862 pcs P.O.NO.::6806833589 STOCK NO: IN101A104729,IN101B104729 , IN101C104729BW101A104729,BW10 1 B104729, BW101C104729 WN CORE DENIM PANT - INFANT/TOD DLER INVOICE NO: E05709US20- 0676 DATE: 27-JUN-20 EXP NO | 2020-08-15 |
| 2020081742341 | Departure Port Shanghai ,China (Mainland) |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Long Beach, California Arrival Port |
| TEMU7091878 [1] | 45 pcs (45CTNS) CY / CY P.O.NO.:5612515759 STYLE NO :GM09495/B/P GE CLASSIC KHAKI INVOICE NO: E05701US20-0667 DATE: 20-JUN-2020 | 2020-08-15 |
| 2020081725560 | Departure Port Salalah,Oman |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Houston, Texas Arrival Port |
| MSKU9991349 [1] | 13 pcs P.O.NO.:1012924013 STOCK: WG0 8B280A/B/P WN BOOTCUT JEANS- DW -REG INVOICE NO: E05768US 20-0655 DATE: 17-JUN-20 EXP NO: 23000501 -023902- 2020 DATE: 17-JUN-20 S/C NO :EGMCL -WM-01-20 DATE: 26-DEC-19 L | 2020-08-15 |
| 2020081725559 | Departure Port Salalah,Oman |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Houston, Texas Arrival Port |
| MSKU9991349 [1] | 5 pcs P.O.NO.:1012923997 STOCK: WG3 9B282/WG08B280C/P WN BOOTCUT JEANS-EK-REG INVOICE NO: E05 768US20-0658 DATE: 17-JUN-20 EXP NO: 23000501 -023906- 2 020 DATE: 17-JUN-20 S/C NO : EGMCL-WM-01-20 DATE: 26-DEC- | 2020-08-15 |
| 2020081717504 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
| APMU4593216 [1] | 6 pcs P.O.NO.:6556799073 STOCK NO: WE31100012823BH WN DENIM JOGG ER BLUE/BLACK INVOICE NO : E 05658US20-0679 DATE : 27-JUN -20 EXP NO: 23000501 - 02557 4 - 2020 DATE: 27-JUN-20 S/C NO :EGMCL-WM-01-20 DATE: 26 | 2020-08-15 |
| 2020081717496 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
| APMU4593216 [1] | 4 pcs P.O.NO :6556798680 STOCK: WE3 1100012819DH WN SLIM KNIT JEA N INVOICE NO : E05651US20-06 30 DATE : 12-JUN-20 EXP NO: 23000501 -022806- 2020 DATE : 12-JUN-20 S/C NO :EGMCL-WM- 01-20 DATE: 26-DEC-19 LOAD | 2020-08-15 |
| 2020081717460 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
| APMU4593216 [1] | 4 pcs P.O.NO.:6806834064 STOCK NO: WB30100013407B1/4 WN C RGO PA NTS KHAKI INVOICE NO : E0565 9US20-0677 DATE : 27-JUN-20 EXP NO: 23000501 - 025565 - 2020 DATE: 27-JUN-20 S/C NO :EGMCL-WM-01-20 DATE: 26-DEC | 2020-08-15 |
| 2020081717456 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Savannah, Georgia Arrival Port |
| BEAU5097708 [1] | 2 pcs 1478 CTNS CONTG. 58,140 PCS 1 00% COTTON BATH SHEET, BATH T OWEL, HAND TOWEL & WAHL CLOTH AS PER P.O. NO. 2616443010 I NVOICE NO: P1888/WM-USA/732( 115) DATED: 23.06.2020 REF. # 714010444019-GP DATED: 04. | 2020-08-15 |
| MSKU8591918 [1] | 776 pcs 1478 CTNS CONTG. 58,140 PCS 1 00% COTTON BATH SHEET, BATH T OWEL, HAND TOWEL & WAHL CLOTH AS PER P.O. NO. 2616443010 I NVOICE NO: P1888/WM-USA/732( 115) DATED: 23.06.2020 REF. # 714010444019-GP DATED: 04. | 2020-08-15 |
| 202008179678 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
| MSKU4817083 [1] | 868 pcs 868 CTNS CONTG. 20,832 PKS ( 94,656 PCS ) 85% COTTON 15% P OLYESTER AND 89% COTTON 11% P OLYESTER MS 4 PK DISHCLOTH, 100% COTTON MS 6 PK BARMOP KT & 4 PK RIB DISHCLOTH AS P ER P.O.NO. 5318042769 INVOICE | 2020-08-15 |
Address and Contact Information
- UNTO THE ORDER OF: STANDARD
CHARTERED BANK (HK) LTD. TRADE SERVICES CENTRE, 7/F STANDARD CHARTERED TOWER, 388 KWUN TONG ROAD 1-4792738420 - UNTO THE ORDER OF:STANDARD
CHARTERED BANK (HK) LTD.,TRADE SERVICES CENTRE, 7/F, STANDARD CHARTERED TOWER, 388 KWUN TONG ROAD 1-4792738420 - UNTO THE ORDER OF:STANDARD
CHARTERED BANK (HK) LTD.,TRADE SERVICES CENTRE, 7/F, STANDARD CHARTERED TOWER, 388 KWUN TONG ROAD - UNTO THE ORDER OF STANDARD
CHARTERED BANK 1995 LINDEN BLVD ELMONT NY 11003 US - UNTO THE ORDER OF: STANDARD
CHARTERED BANK (HK) LTD. TRADESERVI HONG KONG 3600 HONG KONG - UNTO THE ORDER OF:STANDARD
CHARTERED BANK (HK) LTD.,TRADESERVI HONG KONG 3600 HONG KONG - UNTO THE ORDER OF:STANDARD
CHARTERED BANK (HK) LTD.,TRADE SERVICES CENTRE, 7/F, STANDARD CHARTERED TOWER, 388 KWUN TONG ROAD KWUN TONG, HKG - UNTO THE ORDER OF:STANDARD
UNTO THE ORDER OF:STANDARD HONG KONG 3600 HONG KONG - UNTO THE ORDER OF: STANDARD
CHARTERED BANK (HK) LTD. TRADE SERVICES CENTRE, 7/F STANDARD CHARTERED TOWER, 388 KWUN TONG ROAD KWUN TONG, HONG KONG
- KWUN TONG, HKG [Telephone Number, UNTO THE ORDER OF:STANDARD]
© 2024 import.report | Privacy Policy