A summary of customers, suppliers, and logistics partners for the latest 20 U.S. imports by Unto Order Of Standard Charter are presented below. In total, 20 import manifest records have been entered for Unto Order Of Standard Charter since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020092838095 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
UNTO THE ORDER OF: STANDARD CHARTER TRADE SERVICES CENTRE, 7/F STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7672007 [1] | 156 pcs 156 CTNS CONTG. 3,744 PKS ( 14,976) PCS 100 % COTTON MS 4 PK RIB DISH CLOTH AS PER P.O. # 9968833188 INV OICE # P1888/WM-USA/914( 1 49) DATED: 06.08.2020 REF # 714010469386-GP DATE D: 1 3.08.2020 EXP NO: 00002494 -016612-2020 DATED: 16.08. 2020 EXP REC NO: C 146788 DATED : 17.08.2020 1=40DRY CONTAINER REQUESTED AND | 2020-09-26 |
2020091483308 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
UNTO THE ORDER OF: STANDARD CHARTER SCB HOUSE,67,GULSHAN AVENUE GULSHAN New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1269480 [1] | 82 pcs P.O.NO.:6806834293 STOCK: WB30100013406T1/2/3 WN FL ANNEL SHIRT INVOICE NO: P0 1648US20-04 53 DATE: 26-JUL -20 EXP NO: 2486 -045020 - 20 DATE: 26-JUL-20 S/C NO : PGCL/087/20 DATE: 0 8-FEB -20 LOAD TYPE: CFS/CY EDRA Y 3600 PORT OF TACOMA ROAD , TACOMA WA 98424 EMAIL:FC RUZ =EDRAYCPL.COM ATTN:FRAN K CRUZ DAMCO DISTRIBU | 2020-09-13 |
2020091447435 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATAC, WA 981 |
UNTO THE ORDER OF: STANDARD CHARTER TRADE SERVICES CENTRE, 7/F STANDARD Mobile, Alabama Arrival Port |
MEDU4741508 [1] | 7 pcs 855 CTNS CONTG. 20,520 PKS ( 102,048) PCS 85% COTTON 15% POLYESTER AND 100% CO TTON 6 PK B ARMOP KT AS PER P.O.# 5318047024 INVOICE # P1 888/WM-USA/774( 125) D ATED : 02.07.2020 REF # 71 4010454285-GP DATED: 12.06 .2020 EXP NO: 00002494-0129 61-2020 DATED:05.07.2020 E XP R EC NO: C 120184 DATED : 07.07.2020 SCHNEIDER | 2020-09-13 |
TLLU5159352 [1] | 5 pcs 855 CTNS CONTG. 20,520 PKS ( 102,048) PCS 85% COTTON 15% POLYESTER AND 100% CO TTON 6 PK B ARMOP KT AS PER P.O.# 5318047024 INVOICE # P1 888/WM-USA/774( 125) D ATED : 02.07.2020 REF # 71 4010454285-GP DATED: 12.06 .2020 EXP NO: 00002494-0129 61-2020 DATED:05.07.2020 E XP R EC NO: C 120184 DATED : 07.07.2020 SCHNEIDER | 2020-09-13 |
2020091447425 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATAC, WA 981 |
UNTO THE ORDER OF: STANDARD CHARTER TRADE SERVICES CENTRE, 7/F STANDARD Mobile, Alabama Arrival Port |
TLLU5159352 [1] | 1766 pcs 1766 CTNS CONTG. 42,384 PK S ( 178,128) PCS 8 5% COTTO N 15% POLYESTER AND 89% CO TTON 11% POLYESTER MS 4 PK DISHCLOTH, 100% COTTON 6 PK BARMOP KT & 4 PK RIB DI SH CLOTH AS PER P.O. # 5318 048751 INVOICE # P1888/WM- USA/772( 12 3) DATED : 02.0 7.2020 REF # 714010454285- GP DATED: 12.06.2020 EXP N O:00002494-012955-20 | 2020-09-13 |
2020082821742 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATAC, WA 981 |
UNTO THE ORDER OF: STANDARD CHARTER TRADE SERVICES CENTRE, 7/F STANDARD Mobile, Alabama Arrival Port |
CAAU5123840 [1] | 477 pcs 477 CTNS CONTG. 11,448 PKS ( 46,656 PCS ) 85% COTTON 15% POLYESTER AND 89% COT TON 11% POL YESTER MS 4 PK DISHCLOTH, 100% COTTON M S 6 PK BARMOP KT & 4 PK RI B DISHCLOTH AS PER P.O .NO. 5318042768 INVOICE NO: P1 888/WM-USA/633 ( 91) DATED: 09.06.2020 REF. # 7140104 41708- GP DATED: 21.04.2020 EXP NO: 00002494-010525- | 2020-08-27 |
2020072739320 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
UNTO THE ORDER OF: STANDARD CHARTER TRADE SERVICES CENTRE, 7/F STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9341988 [1] | 473 pcs 473 CTNS CONTG. 11,352 PKS ( 49,632 PCS ) 85% COTTON 15% POLYESTER AND 89% COT TON 11% POL YESTER MS 4 PK DISHCLOTH, 100% COTTON M S 6 PK BARMOP KT & 4 PK RI B DISHCLOTH AS PER P.O .NO. 5318042767 INVOICE NO: P1 888/WM-USA/653 ( 101) DATED : 10.06.2020 REF. # DATED: EXP N O: 00002494-010655-2 020 DATED: 10-06-2020 EX | 2020-07-26 |
2020051620416 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
UNTO THE ORDER OF: STANDARD CHARTER TRADE SERVICES CENTRE, 7/F STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7458390 [1] | 411 pcs 411 CTNS CONTG. 2234 SETS 100% COTTON MAINSTA YS BASI C SOLID 6 PIECE TOWEL SET, 2 PIECE BA TH SHEET SET & 18 PIECE TOWEL SETAS PER P.O. NO. 2616443724 INVOICE NO: P1888/WM-USA/400( 59) DATED: 15.03.2020 REF. # 714010429713-GP DATED: 13- 3-2020 EXP NO: 00002494-00 6647-20 20 DATED: 22-03-202 0 EXP REC NO: C 71155 DAT | 2020-05-15 |
2020050721494 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF: STANDARD CHARTER HONG KONG Savannah, Georgia Arrival Port |
FBLU0046977 [1] | 457 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162545246 VENDOR STOC K NO. : TT101 2361LW/SO INV . NO & DT. : MW2444647092 6820 INV. DT. : 12-MAR-2 0 EXP. NO. : 02000103 0134 21 20 EXP. DT. : 12-MAR-2 0 O/A. NO. : 714010417842 -GP O/A. DT. : 23-JAN-20 FABR IC DESCRIPTION: 69% C OTTON;25% REPREVE POLYE | 2020-05-06 |
FSCU7997233 [1] | 454 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162545246 VENDOR STOC K NO. : TT101 2361LW/SO INV . NO & DT. : MW2444647092 6820 INV. DT. : 12-MAR-2 0 EXP. NO. : 02000103 0134 21 20 EXP. DT. : 12-MAR-2 0 O/A. NO. : 714010417842 -GP O/A. DT. : 23-JAN-20 FABR IC DESCRIPTION: 69% C OTTON;25% REPREVE POLYE | 2020-05-06 |
FSCU9124280 [1] | 2 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162545246 VENDOR STOC K NO. : TT101 2361LW/SO INV . NO & DT. : MW2444647092 6820 INV. DT. : 12-MAR-2 0 EXP. NO. : 02000103 0134 21 20 EXP. DT. : 12-MAR-2 0 O/A. NO. : 714010417842 -GP O/A. DT. : 23-JAN-20 FABR IC DESCRIPTION: 69% C OTTON;25% REPREVE POLYE | 2020-05-06 |
MEDU7988240 [1] | 423 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162545246 VENDOR STOC K NO. : TT101 2361LW/SO INV . NO & DT. : MW2444647092 6820 INV. DT. : 12-MAR-2 0 EXP. NO. : 02000103 0134 21 20 EXP. DT. : 12-MAR-2 0 O/A. NO. : 714010417842 -GP O/A. DT. : 23-JAN-20 FABR IC DESCRIPTION: 69% C OTTON;25% REPREVE POLYE | 2020-05-06 |
MSCU5307824 [1] | 339 pcs FULL DESCRIPTION OF GOOD S : TT DENIM JACKET PO NO. : 1162545246 VENDOR STOC K NO. : TT101 2361LW/SO INV . NO & DT. : MW2444647092 6820 INV. DT. : 12-MAR-2 0 EXP. NO. : 02000103 0134 21 20 EXP. DT. : 12-MAR-2 0 O/A. NO. : 714010417842 -GP O/A. DT. : 23-JAN-20 FABR IC DESCRIPTION: 69% C OTTON;25% REPREVE POLYE | 2020-05-06 |
2020041127484 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
UNTO THE ORDER OF: STANDARD CHARTER TRADE SERVICES CENTRE, 7/F STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU8212750 [1] | 728 pcs 728 CTNS CONTG. 17,472 PKS ( 75,600 PCS ) 85% COTTON 15% POLYESTER AND 89% COT TON 11% POL YESTER MS 4 PK DISHCLOTH, 100% COTTON M S 6 PK BARMOP KT & 4 PK RI B DISHCLOTH AS PER P.O .NO. 9666529398 INVOICE NO: P1 888/WM-USA/212 ( 47) DATED: 09.02.2020 REF. # 7140104 17682- GP DATED: 21.01.2020 EXP NO: 00002494-003649- | 2020-04-10 |
2020030719566 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
UNTO THE ORDER OF: STANDARD CHARTER ISPAHANIBUILDING,SHEIKH MUJIB ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7082588 [1] | 156 pcs OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 156CTNS OF CAMPING EQUIPMENT (TEN TS) (ONE H UNDRED FIFTY SIX CARTONS ONLY) STOCK NUMBE R: W951.1 P.O. # :79164394 05 (OT SHADE WALL W/ PCKT) 624PCS..4PCS/CTN..TOTAL: 1 56CTNS. INVO ICE NO :CAMPEX 2020-7156 DATE :JAN.15,202 0 E FR NO:C-18173 DATE:JAN. 21,2020 EXP NO:000024 | 2020-03-06 |
2020020714347 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF::STANDARD CHARTER HONG KONG Savannah, Georgia Arrival Port |
MEDU4539729 [1] | 71 pcs FULL DESCRIPTION OF GOOD S : TT ANORAK JACKET PO NO. : 1162544931 VENDOR STO CK NO. : TT10 17298/PR INV. NO & DT. : MW24398991017 5319 INV. DT. : 18-DEC-1 9 EXP. NO. : 02000103 0 912 52 19 EXP. DT. : 18-DEC-1 9 O/A. NO. : 714010372685 -GP O/A. DT. : 04-SEP-19 FABRI C DESCRIPTION: 98% C OTTON;2% SPANDEX SCHNEID | 2020-02-06 |
TCLU7881237 [1] | 386 pcs FULL DESCRIPTION OF GOOD S : TT ANORAK JACKET PO NO. : 1162544931 VENDOR STO CK NO. : TT10 17298/PR INV. NO & DT. : MW24398991017 5319 INV. DT. : 18-DEC-1 9 EXP. NO. : 02000103 0 912 52 19 EXP. DT. : 18-DEC-1 9 O/A. NO. : 714010372685 -GP O/A. DT. : 04-SEP-19 FABRI C DESCRIPTION: 98% C OTTON;2% SPANDEX SCHNEID | 2020-02-06 |
2020020714345 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF: STANDARD CHARTER ISPAHANI BUILDING,SHEIKH MUJIB ROAD Savannah, Georgia Arrival Port |
TCLU7881237 [1] | 84 pcs OZARK TRAIL 2 PERSON HIKER TENT 84CTNS OF CAM PING EQ UIPMENT (TENTS) (EIGHTY FO UR CARTONS ONLY) STOCK NUM BER: W947 P.O. # :79164325 6 5 (OT 2P HIKER TENT) 168P CS..2PCS/CTN..TOTAL : 84CTN S. INVOICE NO :CAMPEX2019- 6859 DATE :DEC.01,2019 EFR NO:C-282419 DATE:DEC.18,2 01 9 EXP NO:00002494/029369 /2019 DATE:DEC.02,20 | 2020-02-06 |
2019121421997 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
UNTO THE ORDER OF: STANDARD CHARTER TRADE SERVICES CENTRE, 7/F STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
CXDU1952059 [1] | 562 pcs 562 CTNS CONTG. 13,488 PKS ( 56,304 PCS) 85% COTTON 1 5% POLYESTER AND 89% COTTO N 11% POL YESTER MS 4 PK DISHCLOTH, 100% COTTON MS 6 P K BARMOP KT AS PER P.O. NO. 9666521285 INVOIC E NO: P1888/WM-USA/1894( 419) D ATED: 22.10.2 019 REF. # 71 4010387116-GP DATED: 11.10 .201 9 EXP NO: 00002494-025 247-2019 DATED: 23-10- | 2019-12-13 |
2019092130260 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
UNTO THE ORDER OF: STANDARD CHARTER TRADE SERVICES CENTRE, 7/F STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
TTNU5541583 [1] | 551 pcs 551 CTNS CONTG. 14,862 PCS 100% COTTON BASIC BATH SH EET, BATH TOWEL, HAND TOWE L & WASH C LOTH AS PER P.O. NO. 6313647685 INVOICE NO : P1888/WM-USA/1440( 339) DATED: 23.07.2019 REF . NO. : 714010361321-GP DATED: 23.07.2019 EXP NO: 0000249 4-017710-2019 DATED: 28-07 -2019 EXP REC NO: C 171936 DATED: 29-07-2019 EDRAY | 2019-09-20 |
2019083127773 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
UNTO THE ORDER OF: STANDARD CHARTER TRADE SERVICES CENTRE, 7/F STANDARD New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9520660 [1] | 6 pcs 610 CTNS CONTG. 14,640 PKS ( 62,208 PCS). 85% COTTON & 15% POLYESTER AND 89% C OTTON & 11% POLYESTER MS 4 PK DISHCLOTH 100% COTTON MS 6 PK BARMOP KT AS PER P .O. # 0615133523 INV. NO: P1888/WM-USA/1313( 321) DA TED: 06.07.201 9 REF. # 714 010348454-GP DATED: 22-06- 2019 EXP NO: 00002494-0157 65-2019 DATED: 09.07.20 | 2019-08-30 |
2019040220115 | APM GLOBAL LOGISTICS BANGLADESH LTD
58 AGRABAD COMMERCIAL AREA,3RD FL, Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
UNTO THE ORDER OF: STANDARD CHARTER TRADE SERVICES CENTRE, 7/F STANDARD Norfolk, Virginia Arrival Port |
XINU8192770 [1] | 294 pcs 294 CTNS CONTG. 7,056 PKS( 30,000 PCS) 85% CO TTON 15 % POLYESTER MS 4 PK DISH CLOTH 100% COTTON 6 PK BA RMOP KT AS PER P.O.NO. 111 4 014834 INVOICE NO: P1888/ WM-USA/263( 81) DAT ED: 31. 01.2019 REF. # 71401029562 5-GP DATED : 28.01.2019 EXP NO: 2494-02836-2019 DATED : 03-02-2019 EXP REC NO: C 30861 DATED: 05-02-2 | 2019-04-01 |
2019020517636 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
UNTO THE ORDER OF :STANDARD CHARTER ISPAHANI BUILDING,SHEIKH MUJIB Savannah, Georgia Arrival Port |
MEDU7250278 [1] | 1331 pcs OZARK TRAIL 8 PERSON MODIF IED DOME TENT 1331 CTNS OF CAMPING EQUIPMENT (TENTS) (THREE HUND RED THIRTY ONE CARTONS ONLY) STOCK NUMBER : W 836 P.O.# :8759218456 ( OT 8P MODIFIED DOME) 1331P CS..1PCS/CTN..TOTAL: 1331C TNS. INVOICE NO :CAMPEX201 8-5537 DATE :NOV.24, 2018 EFR NO:C-277403 DATE:DEC.1 5, 2018 EXP NO:2494-30 | 2019-02-04 |
2019010722521 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
UNTO THE ORDER OF: STANDARD CHARTER TRADE SERVICES CENTRE, 7/F STANDARD Savannah, Georgia Arrival Port |
TCNU1352038 [1] | 1548 pcs P.O.NO : 6556792571 STOCK NO: WB08225 TWILL C HINO PA NTS INVOICE NO : E04790US1 8-1033 DAT E : 23-OCT-2018 EXP NO : 23000501-71092-20 18 DATE : 24-OCT-2018 REF NO : 714010268511 DAT E : 0 9-OCT-2018 LOAD TYPE : CFS /CY SCHNEIDE R LOGISTICS IL M DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL: I LMDRAY=SCHNEIDER.COM | 2019-01-06 |
2019010722518 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
UNTO THE ORDER OF: STANDARD CHARTER TRADE SERVICES CENTRE, 7/F STANDARD Savannah, Georgia Arrival Port |
MEDU9398388 [1] | 151 pcs 899 CTNS CONTG. 21,576 PKS ( 93,552 PCS). 85% COTTON & 15% POLYESTER MS 4 PK D ISHCLOTH 10 0% COTTON MS 6 PK BARMOP KT AS PER P.O. # 01 58609784 INV. NO: P188 8/WM-USA/1301( 290) DA TED: 11.11.2018 REF. # 7140102 75790-GP DATED : 05-11-2018 EXP NO: 2494-28336-2018 D ATED: 13.11.2018 EXP REC N O: C 250204 DATED: 15.11 | 2019-01-06 |
TCNU1352038 [1] | 748 pcs 899 CTNS CONTG. 21,576 PKS ( 93,552 PCS). 85% COTTON & 15% POLYESTER MS 4 PK D ISHCLOTH 10 0% COTTON MS 6 PK BARMOP KT AS PER P.O. # 01 58609784 INV. NO: P188 8/WM-USA/1301( 290) DA TED: 11.11.2018 REF. # 7140102 75790-GP DATED : 05-11-2018 EXP NO: 2494-28336-2018 D ATED: 13.11.2018 EXP REC N O: C 250204 DATED: 15.11 | 2019-01-06 |
2018113039443 | Departure Port Hong Kong,Hong Kong |
UNTO THE ORDER OF: STANDARD CHARTER TRADE SERVICES CENTRE 7/F STANDARD Los Angeles, California Arrival Port |
HASU4338097 [1] | 21 pcs 2002 CTNS CONTG. 76,170 PCS 1 00% COTTON BATH SHEET, BATH T OWEL, HAND TOWEL & WASH CLOT H AS PER P.O.NO. 5407407654 INVOICE NO: P1888/WM-USA/1064 ( 240) DATED: 06.10.2018 RE F. # 714010262615-GP DATED: 2 | 2018-11-29 |
SUDU8631070 [1] | 981 pcs 2002 CTNS CONTG. 76,170 PCS 1 00% COTTON BATH SHEET, BATH T OWEL, HAND TOWEL & WASH CLOT H AS PER P.O.NO. 5407407654 INVOICE NO: P1888/WM-USA/1064 ( 240) DATED: 06.10.2018 RE F. # 714010262615-GP DATED: 2 | 2018-11-29 |