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 TEL EX 1-479273 19
- UNTO THE ORDER OF:STANDARD
CHARTERED BANK (HK) LTD.,TRADE SERVICES CENTRE, 7/F, STANDARD CHARTERED TOWER, 388 KWUN TONG ROAD 1-4792738420 TEL EX 1-479273 19 - UNTO THE ORDER OF STANDARD
. 601 N. WALTON BLVD., BENTONVILLE, A R AR 72716 US - 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 - UNTO THE ORDER OF STANDARD
CHARTERED BANK, 67,GULSHAN AVENUE, GULSHAN, DHAKA-1212, BANGLADESH.
- KWUN TONG, HONG KONG [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 |
|---|---|---|
| 2019050927205 | Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE 19701 HAMILTON AVE SUITE 250 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK,ISPAHANI Los Angeles, California Arrival Port |
| CMAU7102971 [1] | 975 pcs OZARK TRAIL 8 PERSON MODIFIED DOME TENT 2589CTNS OF CAMPING EQUIPMENT (TENTS) (TWO THOUSAND FIVE HUNDRED EIGHTY NINE CARTON ONLY) STOCK NUMBER: W836 P.O. :1614111042 (OT 8P MODIFIED DOME) | 2019-05-08 |
| TCKU6378832 [1] | 1614 pcs OZARK TRAIL 8 PERSON MODIFIED DOME TENT 2589CTNS OF CAMPING EQUIPMENT (TENTS) (TWO THOUSAND FIVE HUNDRED EIGHTY NINE CARTON ONLY) STOCK NUMBER: W836 P.O. :1614111042 (OT 8P MODIFIED DOME) | 2019-05-08 |
| 2019050924526 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
| TGHU4927919 [1] | 5 pcs 550 CTNS CONTG. 16,482 PCS 10 0% COTTON BASIC BATH SHEET, B ATH TOWEL & WASH CLOTH AS PER P.O.NO. 6313642897 INVOICE N O: P1888/WM-USA/538(154) DA TED: 07.03.2019 REF. # 714010 304937-GP DATED: 22-02-2019 | 2019-05-08 |
| 201905098049 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF : STANDARD CHARTERED BANK,ISPAHANI Houston, Texas Arrival Port |
| CMAU7576435 [1] | 155 pcs OZARK TRAIL 8 PERSON CONNECT TENT 155CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HUNDRED FIFTY FIVE CARTONS ONLY) STOCK NUMBER: W873.3 | 2019-05-07 |
| 201905098047 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF : STANDARD CHARTERED BANK,ISPAHANI Houston, Texas Arrival Port |
| CMAU7576435 [1] | 1 pcs OZARK TRAIL MULTI-PURPOSE TARP 301CTNS OF CAMPING EQUIPMENT (TENTS) (THREE HUNDRED ONE CARTONS ONLY) STOCK NUMBER: W930 P.O. :3113370897 | 2019-05-07 |
| 201905098043 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF : STANDARD CHARTERED BANK,ISPAHANI Houston, Texas Arrival Port |
| CMAU7576435 [1] | 534 pcs OZARK TRAIL 10X10 SHADE WALL WITH ORGANIZERS 534CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE HUNDRED THIRTY FOUR CARTONS ONLY) STOCK NUMBER: W951.1 | 2019-05-07 |
| 201905089899 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF : STANDARD CHARTERED BANK,ISPAHANI Houston, Texas Arrival Port |
| CMAU7576435 [1] | 155 pcs OZARK TRAIL 8 PERSON CONNECT TENT 155CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HUNDRED FIFTY FIVE CARTONS ONLY) STOCK NUMBER: W873.3 | 2019-05-07 |
| 201905089898 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF :STANDARD CHARTERED BANK,ISPAHANI Houston, Texas Arrival Port |
| CMAU7576435 [1] | 3 pcs OZARK TRAIL DAISY CHAIN 360CTNS OF CAMPING EQUIPMENT (TENT ACCESSORIES) (THREE HUNDRED SIXTY CARTONS ONLY) STOCK NUMBER: W949.2 P.O. :3113371020 | 2019-05-07 |
| 201905089897 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF : STANDARD CHARTERED BANK,ISPAHANI Houston, Texas Arrival Port |
| CMAU7576435 [1] | 1 pcs OZARK TRAIL MULTI-PURPOSE TARP 301CTNS OF CAMPING EQUIPMENT (TENTS) (THREE HUNDRED ONE CARTONS ONLY) STOCK NUMBER: W930 P.O. :3113370897 | 2019-05-07 |
| 201905089893 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF : STANDARD CHARTERED BANK,ISPAHANI Houston, Texas Arrival Port |
| CMAU7576435 [1] | 534 pcs OZARK TRAIL 10X10 SHADE WALL WITH ORGANIZERS 534CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE HUNDRED THIRTY FOUR CARTONS ONLY) STOCK NUMBER: W951.1 | 2019-05-07 |
| 2019050428032 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF STANDARD . Long Beach, California Arrival Port |
| NYKU4626481 [1] | 149 pcs PANTS | 2019-05-03 |
| 2019050428031 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF STANDARD . Long Beach, California Arrival Port |
| NYKU4626481 [1] | 1 pcs TWILL CHINO PANTS | 2019-05-03 |
| 2019050428029 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF STANDARD . Long Beach, California Arrival Port |
| NYKU4626481 [1] | 143 pcs TOWEL | 2019-05-03 |
| 2019050230477 | Departure Port Hong Kong,Hong Kong |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Los Angeles, California Arrival Port |
| MRKU0662696 [1] | 274 pcs 274 CTNS CONTG. 6,576 PKS OR 26,304 PCS 100% COTTON MS 4 P K RIB DISHCLOTH AS PER P.O.NO . 3563225738 INVOICE NO: P1 888/WM-USA/530( 146) DATED: 07.03.2019 REF. # 71401028282 6-GP DATED: 07.12.2018 EXP | 2019-05-01 |
| 2019050230417 | Departure Port Hong Kong,Hong Kong |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Los Angeles, California Arrival Port |
| MRKU0662696 [1] | 199 pcs 1024 CTNS CONTG. 29,766 PCS 1 00% COTTON BATH SHEET, BATH T OWEL & HAND TOWEL AS PER P. O.NO. 6313642899 INVOICE NO: P1888/WM-USA/526( 142) DATE D: 07.03.2019 REF. # 71401030 4937-GP DATED: 22.02.2019 EX | 2019-05-01 |
| MSKU6444076 [1] | 825 pcs 1024 CTNS CONTG. 29,766 PCS 1 00% COTTON BATH SHEET, BATH T OWEL & HAND TOWEL AS PER P. O.NO. 6313642899 INVOICE NO: P1888/WM-USA/526( 142) DATE D: 07.03.2019 REF. # 71401030 4937-GP DATED: 22.02.2019 EX | 2019-05-01 |
| 2019050216829 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
| MSKU8318924 [1] | 164 pcs 507 CTNS CONTG. 12,168 PKS ( 56,544 PCS). 85% COTTON & 15% POLYESTER MS 4 PK DISHCLOTH 100% COTTON MS 6 PK BARMOP KT AS PER P.O. # 1114017025 I NV. NO: P1888/WM-USA/504(136) DATED: 03.03.2019 REF. # 714 | 2019-05-01 |
| PONU1530891 [1] | 343 pcs 507 CTNS CONTG. 12,168 PKS ( 56,544 PCS). 85% COTTON & 15% POLYESTER MS 4 PK DISHCLOTH 100% COTTON MS 6 PK BARMOP KT AS PER P.O. # 1114017025 I NV. NO: P1888/WM-USA/504(136) DATED: 03.03.2019 REF. # 714 | 2019-05-01 |
| 201904275583 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF: STANDARD CHARTERED BANK,ISPAHANI Houston, Texas Arrival Port |
| MAGU5344894 [1] | 3 pcs OZARK TRAIL DAISY CHAIN 360CTNS OF CAMPING EQUIPMENT (TENT ACCESSORIES) (THREE HUNDRED SIXTY CARTONS ONLY) STOCK NUMBER: W949.2 P.O. :3113371019 (OT DAISY CHAIN) 1080PCS..3PCS/CTN..TOTAL:360CTNS. | 2019-04-26 |
| 2019042518063 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
| MSKU4816317 [1] | 746 pcs 746 CTNS CONTG. 16,992 PCS 10 0% COTTON BATH SHEET, BATH TO WEL & HAND TOWEL AS PER P.O .NO. 6313642436 INVOICE NO: P 1888/WM-USA/424( 125) DATED : 24.02.2019 REF. # 714010303 536-GP DATED: 19.02.2019 EXP | 2019-04-24 |
| 2019042517952 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
| MSKU4816317 [1] | 315 pcs 315 CTNS CONTG. 5,670 PCS 100 % COTTON BATH SHEET AS PER P. O.NO. 6313642442 INVOICE NO: P1888/WM-USA/425( 126) DATE D: 24.02.2019 REF. # 71401030 3536-GP DATED: 19.02.2019 EX P NO: 2494-04601-2019 DATED: | 2019-04-24 |
| 2019041921421 | Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE 19701 HAMILTON AVE SUITE 250 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Los Angeles, California Arrival Port |
| BMOU6097380 [1] | 298 pcs 298 CTNS CONTG. 5,364 PCS 100 COTTON BASIC BATH SHEET AS PER P.O.NO. 6313642439 INVOICE NO: P1888/WM-USA/418(119) DATED: 24.02.2019 REF. 714010303536-GP | 2019-04-18 |
| 2019041919086 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
| GAOU6111717 [1] | 597 pcs 4064 CARTON =============================== P .O.NO.: 5612511376 STOCK NO: GM09495/B GE CLA SSIC KHAKI LOAD TYPE : CFS/CY SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: [email protected] TEL: 1 (8 00) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 9028 | 2019-04-18 |
| TGBU5491427 [1] | 1787 pcs 4064 CARTON =============================== P .O.NO.: 5612511376 STOCK NO: GM09495/B GE CLA SSIC KHAKI LOAD TYPE : CFS/CY SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: [email protected] TEL: 1 (8 00) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 9028 | 2019-04-18 |
| FSCU8218678 [1] | 16 pcs 4064 CARTON =============================== P .O.NO.: 5612511376 STOCK NO: GM09495/B GE CLA SSIC KHAKI LOAD TYPE : CFS/CY SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: [email protected] TEL: 1 (8 00) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 9028 | 2019-04-18 |
| 2019041917049 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Savannah, Georgia Arrival Port |
| MSKU4533657 [1] | 1114 pcs 1114 CTNS CONTG. 37,536 PCS 1 00% COTTON BATH SHEET, BATH T OWEL, HAND TOWEL & WASH CLOT H AS PER P.O.NO. 6313642434 INVOICE NO: P1888/WM-USA/419( 120) DATED: 24.02.2019 REF . # 714010298819-GP DATED: 01 | 2019-04-18 |
| 2019041917043 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Savannah, Georgia Arrival Port |
| MSKU4670475 [1] | 176 pcs 176 CTNS CONTG. 4,224 PKS OR 16,896 PCS 100% COTTON MS 4 P K RIB DISHCLOTH AS PER P.O.NO . 3563225749 INVOICE NO: P1 888/WM-USA/421( 122) DATED: 24.02.2019 REF. # 71401028282 6-GP DATED: 07.12.2018 EXP | 2019-04-18 |
| 2019041917034 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Savannah, Georgia Arrival Port |
| MSKU4670475 [1] | 51 pcs 1063 CTNS CONTG. 23,052 PCS 1 00% COTTON BATH SHEET & BATH TOWEL AS PER P.O.NO. 63136424 40 INVOICE NO: P1888/WM-USA/4 20( 121) DATED: 24.02.2019 REF. # 714010303536-GP DATED : 19.02.2019 EXP NO: 2494-045 | 2019-04-18 |
| MSKU4533657 [1] | 12 pcs 1063 CTNS CONTG. 23,052 PCS 1 00% COTTON BATH SHEET & BATH TOWEL AS PER P.O.NO. 63136424 40 INVOICE NO: P1888/WM-USA/4 20( 121) DATED: 24.02.2019 REF. # 714010303536-GP DATED : 19.02.2019 EXP NO: 2494-045 | 2019-04-18 |
| 2019041849518 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
| TEMU7545630 [1] | 143 pcs FULL DESCRIPTION OF GOOD S: GRM JEGGING GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX JEGGING QUOTA CAT: 6 P.O. 8450253982 VENDOR STOCK NO. : GMY83002LM ASST NO/ITEM NO. : 30163500 | 2019-04-17 |
| 2019041849500 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
| TRLU4828074 [1] | 16 pcs FULL DESCRIPTION OF GOOD S: GRM JEGGING GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX JEGGING QUOTA CAT: 6 P.O. 8450254022 VENDOR STOCK NO. : GMY83002LM | 2019-04-17 |
| 201904183886 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF STANDARD CHARTERED BANK, Houston, Texas Arrival Port |
| AMFU8726380 [1] | 336 pcs 40'HC USED AS SUBSTITUTE OF 40STD READYMADE GARMENTS WOVEN MEN'S SHIRT 60 COTTON 40 POLYESTER SOLID POPLIN WITH PE HS CODE6205.20.2016 PO STYLE NO CTNSPCS 4829650158026 336 8151 | 2019-04-16 |
| 2019041731757 | Departure Port Hong Kong,Hong Kong |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Los Angeles, California Arrival Port |
| MIEU4502090 [1] | 143 pcs 143 CTNS CONTG. 3,432 PKS OR 13,728 PCS 100% COTTON MS 4 P K RIB DISHCLOTH AS PER P.O.NO . 3563225737 INVOICE NO: P1 888/WM-USA/417( 118) DATED: 24.02.2019 REF. # 71401028282 6-GP DATED: 07.12.2018 EXP | 2019-04-16 |
| 2019041731663 | Departure Port Hong Kong,Hong Kong |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Los Angeles, California Arrival Port |
| MIEU4502090 [1] | - pcs 1050 CTNS CONTG. 31,110 PCS 1 00% COTTON BATH SHEET, BATH T OWEL, HAND TOWEL & WASH CLOT H AS PER P.O.NO. 6313642433 INVOICE NO: P1888/WM-USA/416( 117) DATED: 24.02.2019 REF . # 714010303536-GP DATED: 19 | 2019-04-16 |
| 2019041627088 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD . Savannah, Georgia Arrival Port |
| KKFU9102146 [1] | 159 pcs BATH SHEET | 2019-04-14 |
| CAIU9493384 [1] | 48 pcs BATH SHEET | 2019-04-14 |
| 2019041313518 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
| TCLU6149896 [1] | 484 pcs 484 CTNS CONTG. 8,712 PCS 100 % COTTON BATH SHEET AS PER P. O.NO. 6313642430 INVOICE NO: P1888/WM-USA/330( 95) DATED : 07.02.2019 REF. # DATED: EXP NO: 2494-03433-2019 DATED : 13-02-2019 EXP REC NO: C 4 | 2019-04-12 |
| 2019041313468 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
| SUDU5964380 [1] | 331 pcs 739 CTNS CONTG. 19,542 PCS 10 0% COTTON BATH SHEET & HAND TOWEL AS PER P.O.NO. 6313642 424 INVOICE NO: P1888/WM-USA/ 329( 94) DATED: 07.02.2019 REF. # DATED: EXP NO: 2494- 03434-2019 DATED: 13-02-2019 | 2019-04-12 |
| TCLU6149896 [1] | 8 pcs 739 CTNS CONTG. 19,542 PCS 10 0% COTTON BATH SHEET & HAND TOWEL AS PER P.O.NO. 6313642 424 INVOICE NO: P1888/WM-USA/ 329( 94) DATED: 07.02.2019 REF. # DATED: EXP NO: 2494- 03434-2019 DATED: 13-02-2019 | 2019-04-12 |
| 2019041228835 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF STANDARD . Los Angeles, California Arrival Port |
| MOFU5839179 [1] | 118 pcs SHORTS | 2019-04-11 |
| 2019041215932 | Departure Port Colombo Harbor,Sri Lanka ACADEMY LTD 1800 NORTH. MASON ROAD KATY, TEXAS 77449 |
UNTO THE ORDER OF STANDARD CHARTERED BANK, Savannah, Georgia Arrival Port |
| TLLU4789212 [1] | 128 pcs READYMADE GARMENTS WOVEN MEN'S SHIRTS 60 COTTON 40 POLYESTER Y/D POPLIN HS CODE6205.20.2016 PO STYLE NO CTNSPCS 48296221580251283001 GRAND TOTAL1283001 | 2019-04-10 |
| 2019041215928 | Departure Port Colombo Harbor,Sri Lanka ACADEMY LTD 1800 NORTH. MASON ROAD |
UNTO THE ORDER OF STANDARD CHARTERED BANK, Savannah, Georgia Arrival Port |
| APHU6805441 [1] | 148 pcs READYMADE GARMENTS WOVEN MEN'S SHIRTS 60 COTTON 40 POLYESTER SOLID POPLIN WITH PE HS CODE6205.20.2016 PO STYLE NO CTNSPCS 48296491580261483607 GRAND TOTAL1483607 | 2019-04-10 |
| 201904125249 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
| ECMU8027598 [1] | 6 pcs 406 CTNS CONTG. 7,308 PCS 100 COTTON BASIC BATH SHEET ASPER P.O.NO. 6313641151 INVOICE NO: P1888/WM-USA/315(85) DATED: 06.02.2019 REF. 714010293967-GP | 2019-04-11 |
| 2019041117772 | Departure Port Colombo Harbor,Sri Lanka ACADEMY LTD 1800 NORTH. MASON ROAD KATY, TEXAS 77449 |
UNTO THE ORDER OF STANDARD CHARTERED BANK, Savannah, Georgia Arrival Port |
| TLLU4789212 [1] | 128 pcs READYMADE GARMENTS WOVEN MEN'S SHIRTS 60 COTTON 40 POLYESTER Y/D POPLIN HS CODE6205.20.2016 PO STYLE NO CTNSPCS 48296221580251283001 GRAND TOTAL1283001 | 2019-04-10 |
| 2019041117768 | Departure Port Colombo Harbor,Sri Lanka ACADEMY LTD 1800 NORTH. MASON ROAD |
UNTO THE ORDER OF STANDARD CHARTERED BANK, Savannah, Georgia Arrival Port |
| APHU6805441 [1] | 148 pcs READYMADE GARMENTS WOVEN MEN'S SHIRTS 60 COTTON 40 POLYESTER SOLID POPLIN WITH PE HS CODE6205.20.2016 PO STYLE NO CTNSPCS 48296491580261483607 GRAND TOTAL1483607 | 2019-04-10 |
| 2019041050562 | Departure Port Port Bustamante,Jamaica |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Mobile, Alabama Arrival Port |
| TRLU6344119 [1] | 389 pcs 389 CARTON ========================= 389 CTN S CONTG. 7,002 PCS 100% COTTOAN BASIC BATH SH EET ASPER PO.NO. 6313641152 SCHNEIDER LOGISTI CS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54 304 EMAIL: [email protected] TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 U | 2019-04-09 |
| 2019041050560 | Departure Port Port Bustamante,Jamaica |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Mobile, Alabama Arrival Port |
| TRLU6344119 [1] | 9 pcs 109 CARTON ========================== 109 CT NS CONTG. 2,022 PCS 100% COTTON BASIC BATH SH EET & BATH TOWEL AS PER P.O.NO. 6313641060 SC HNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMAIL: [email protected] OM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH | 2019-04-09 |
| 2019040922477 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Norfolk, Virginia Arrival Port |
| SUDU8557331 [1] | 56 pcs P.O.NO.: 5612511060 STOCK NO: TOGM29497/P/B/PB GE 7 IN SHO RT INVOICE NO : E04826US19-0 114 DATE : 30-JAN-2019 EXP NO : 23000501-09108-2019 DATE : 31-JAN-2019 REF NO : 71401 0285538 DATE : 12-DEC-2018 | 2019-04-08 |
| 2019040922471 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Norfolk, Virginia Arrival Port |
| MRKU0266247 [1] | 9 pcs 409 CTNS CONTG. 7,362 PCS 100 % COTTON BASIC BATH SHEET AS PER P.O.NO. 6313642429 INVOIC E NO: P1888/WM-USA/328(93) DATED: 07.02.2019 REF. # 7140 10303536-GP DATED: 19-02-2019 EXP NO: 2494-03440-2019 DAT | 2019-04-08 |
| 2019040922461 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Norfolk, Virginia Arrival Port |
| MAEU9194310 [1] | 53 pcs 1053 CTNS CONTG. 21,684 PCS 1 00% COTTON BATH SHEET & HAND TOWEL AS PER P.O.NO. 631364 2423 INVOICE NO: P1888/WM-USA /327( 92) DATED: 07.02.2019 REF. # 714010303536-GP DATE D: 19.02.2019 EXP NO: 2494-03 | 2019-04-08 |
| 2019040527131 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD . Savannah, Georgia Arrival Port |
| KKFU8025600 [1] | 9 pcs 100 COTTON BATH SHEET | 2019-04-04 |
| 2019040516452 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
| MAEU9164682 [1] | 187 pcs 187 CTNS CONTG. 4,488 PKS( 22 ,176 PCS) 85% COTTON 15% POLY ESTER MS 4 PK DISHCLOTH 10 0% COTTON 6 PK BARMOP KT AS PER P.O.NO. 1114014835 INVOI CE NO: P1888/WM-USA/264( 82) DATED: 31.01.2019 REF. # 714 | 2019-04-04 |
| 2019040516440 | Departure Port Salalah,Oman |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Houston, Texas Arrival Port |
| MAEU9164682 [1] | 128 pcs P.O.NO.: 5612511063 STOCK NO: TOGM29497/P/B/PB GE 7 IN SHO RT INVOICE NO : E04826US19-0 097 DATE : 27-JAN-2019 EXP NO : 23000501-08345-2019 DATE : 29-JAN-2019 REF NO : 71401 0285538 DATE : 12-DEC-2018 | 2019-04-04 |
| 2019040515596 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Savannah, Georgia Arrival Port |
| UESU4534255 [1] | 557 pcs 557 CTNS CONTG. 10,026 PCS 10 0% COTTON BASIC BATH SHEET AS PER P.O.NO. 6313642428 INVOI CE NO: P1888/WM-USA/326(91) DATED: 07.02.2019 REF. # 714 010303536-GP DATED: 19-02-201 9 EXP NO: 2494-03426-2019 DA | 2019-04-04 |
| 2019040333694 | Departure Port Hong Kong,Hong Kong |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Los Angeles, California Arrival Port |
| HASU4964444 [1] | 559 pcs 559 CTNS CONTG. 10,062 PCS 10 0% COTTON BATH SHEET AS PER P.O.NO. 6313642427 INVOICE NO : P1888/WM-USA/322( 87) DAT ED: 07.02.2019 REF. # 7140103 03536-GP DATED: 19.02.2019 E XP NO: 2494-03427-2019 DATED: | 2019-04-02 |
| 2019040333629 | Departure Port Hong Kong,Hong Kong |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Los Angeles, California Arrival Port |
| CRXU9286845 [1] | 227 pcs 227 CTNS CONTG. 5,448 PKS ( 2 5,824 PCS). 85% COTTON & 15% POLYESTER MS 4 PK DISHCLOTH 100% COTTON MS 6 PK BARMOP KT AS PER P.O. # 1114014832 IN V. NO: P1888/WM-USA/261(79) D ATED: 31.01.2019 REF. # 71401 | 2019-04-02 |
| 2019040333566 | Departure Port Hong Kong,Hong Kong |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Los Angeles, California Arrival Port |
| MSKU4797536 [1] | - pcs P.O.NO.: 5612511044 STOCK NO: TOGM29497/P/B/PB GE 7 IN SHO RT INVOICE NO : E04869US19-0 161 DATE : 06-FEB-2019 EXP NO : 23000501-11408-2019 DATE : 10-FEB-2019 REF NO : 71401 0281453 DATE : 28-NOV-2018 | 2019-04-02 |
| 2019040333535 | Departure Port Hong Kong,Hong Kong |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Los Angeles, California Arrival Port |
| CAIU8018815 [1] | 967 pcs 1366 CTNS CONTG. 30,486 PCS 1 00% COTTON BATH SHEET, BATH T OWEL & HAND TOWEL AS PER P.O .NO. 6313642421 INVOICE NO: P 1888/WM-USA/321( 86) DATED: 07.02.2019 REF. # 7140103035 36-GP DATED: 19.02.2019 EXP | 2019-04-02 |
| HASU4964444 [1] | 399 pcs 1366 CTNS CONTG. 30,486 PCS 1 00% COTTON BATH SHEET, BATH T OWEL & HAND TOWEL AS PER P.O .NO. 6313642421 INVOICE NO: P 1888/WM-USA/321( 86) DATED: 07.02.2019 REF. # 7140103035 36-GP DATED: 19.02.2019 EXP | 2019-04-02 |
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 TEL EX 1-479273 19 - UNTO THE ORDER OF:STANDARD
CHARTERED BANK (HK) LTD.,TRADE SERVICES CENTRE, 7/F, STANDARD CHARTERED TOWER, 388 KWUN TONG ROAD 1-4792738420 TEL EX 1-479273 19 - UNTO THE ORDER OF STANDARD
. 601 N. WALTON BLVD., BENTONVILLE, A R AR 72716 US - 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 - UNTO THE ORDER OF STANDARD
CHARTERED BANK, 67,GULSHAN AVENUE, GULSHAN, DHAKA-1212, BANGLADESH. - UNTO THE ORDER OF STANDARD
. 601 N. WALTON BLVD., BENTONVILLE AR 72716 US - 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 (HONG KONG) LTD. - UNTO THE ORDER OF:STANDARD
CHARTERED BANK (HONG KONG) LTD. - 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
CHARTERED BANK,ISPAHANI BUILDING,SHEIKH MUJIB ROAD,AGRABAD C/A,CHITTAGONG,BANGLADESH. - UNTO THE ORDER OF : STANDARD
CHARTERED BANK,ISPAHANI BUILDING,SHEIKH MUJIB ROAD,AGRABAD C/A,CHITTAGONG,BANGLADESH. - UNTO THE ORDER OF :STANDARD
CHARTERED BANK,ISPAHANI BUILDING,SHEIKH MUJIB ROAD,AGRABAD C/A,CHITTAGONG,BANGLADESH.
- KWUN TONG, HONG KONG [Telephone Number, UNTO THE ORDER OF: STANDARD]
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