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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019040333376 | Departure Port Hong Kong,Hong Kong |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Los Angeles, California Arrival Port |
MSKU4797536 [1] | 24 pcs P.O.NO.: 5612511061 STOCK NO: TOGM29497/P/B/PB GE 7 IN SHO RT INVOICE NO : E04826US19-0 115 DATE : 30-JAN-2019 EXP NO : 23000501-09109-2019 DATE : 31-JAN-2019 REF NO : 71401 0285538 DATE : 12-DEC-2018 | 2019-04-02 |
2019040123475 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
APHU6419541 [1] | 855 pcs 40'HC USED AS SUBSTITUTE OF 40STD FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 51 POLYESTER 42 COTTON 7 SPANDEX JEGGING,GEORGE LADIES 52 POLYESTER 43 COTTON 5 | 2019-03-31 |
2019033022549 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE New York/Newark Area, Newark, New Jersey Arrival Port |
MAEU9203650 [1] | 466 pcs 466 CTNS CONTG. 9,792 PCS 100 % COTTON BATH SHEET AND HAND TOWEL AS PER P.O.NO. 6313642 426 INVOICE NO: P1888/WM-USA/ 333( 98) DATED: 07.02.2019 REF. # DATED: EXP NO: 2494- 03435-2019 DATED: 13-02-2019 | 2019-03-29 |
2019033022330 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU2107415 [1] | 64 pcs P.O.NO.: 5612511064 STOCK NO: TOGM29497/P/B/PB GE 7 IN SHO RT INVOICE NO : E04826US19-0 117 DATE : 30-JAN-2019 EXP NO : 23000501-09104-2019 DATE : 31-JAN-2019 REF NO : 71401 0285538 DATE : 12-DEC-2018 | 2019-03-29 |
2019033022145 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU2107415 [1] | 38 pcs 207 CTNS CONTG. 3,726 PCS 100 % COTTON BASIC BATH SHEET AS PER P.O. NO. 6313642432 INVOI CE NO: P1888/WM-USA/334(99) D ATED: 07.02.2019 REF. # 71401 0303536-GP DATE : 19-FEB-2019 EXP NO: 2494-03436-2019 DAT | 2019-03-29 |
MAEU9203650 [1] | 169 pcs 207 CTNS CONTG. 3,726 PCS 100 % COTTON BASIC BATH SHEET AS PER P.O. NO. 6313642432 INVOI CE NO: P1888/WM-USA/334(99) D ATED: 07.02.2019 REF. # 71401 0303536-GP DATE : 19-FEB-2019 EXP NO: 2494-03436-2019 DAT | 2019-03-29 |
2019033021914 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU2107415 [1] | 54 pcs P.O.NO.: 5612511042 STOCK NO: TOGM29497/P/B/PB GE 7 IN SHO RT INVOICE NO : E04869US19-0 159 DATE : 06-FEB-2019 EXP NO : 23000501-11403-2019 DATE : 10-FEB-2019 REF NO : 71401 0281453 DATE : 28-NOV-2018 | 2019-03-29 |
2019032914547 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
PONU7434447 [1] | 38 pcs P.O.NO.: 1012920075 STOCK NO: WG19B222,WG19B220C/D WN DENI M BERMUDA WN DENIM SHORT INV OICE NO : E04761US19-0119 D ATE : 30-JAN-2019 EXP NO : 23 000501-09097-2019 DATE : 31-J AN-2019 REF NO : 714010278378 | 2019-03-28 |
2019032914538 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
PONU7434447 [1] | 23 pcs P.O.NO.: 1012920087 STOCK NO: WG19B220A/B/E WN DENIM SHORT INVOICE NO : E04761US19-0120 DATE : 30-JAN-2019 EXP NO : 23000501-09098-2019 DATE : 31-JAN-2019 REF NO : 71401029 0835 DATE : 04-JAN-2019 LOA | 2019-03-28 |
2019032820521 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
MSKU6513454 [1] | - pcs 157 CTNS CONTG. 2,826 PCS 100 % COTTON BASIC BATH SHEET. AS PER P.O.NO. 6313641065 INVOI CE NO: P1888/WM-USA/194(67) DATED: 23.01.2019 REF. # 714 010292717-GP DATED: 10-01-201 9 EXP NO: 2494-02190-2019 DA | 2019-03-27 |
CADU4008554 [1] | 117 pcs 157 CTNS CONTG. 2,826 PCS 100 % COTTON BASIC BATH SHEET. AS PER P.O.NO. 6313641065 INVOI CE NO: P1888/WM-USA/194(67) DATED: 23.01.2019 REF. # 714 010292717-GP DATED: 10-01-201 9 EXP NO: 2494-02190-2019 DA | 2019-03-27 |
2019032820488 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
CADU4008554 [1] | 574 pcs 574 CTNS CONTG. 16,440 PCS 10 0% COTTON BASIC BATH SHEET, B ATH TOWEL & HAND TOWEL AS PER P.O.NO. 6313641059 INVOICE N O: P1888/WM-USA/193(66) DAT ED: 23.01.2019 REF. # 7140102 92717-GP DATED: 10-01-2019 E | 2019-03-27 |
2019032719891 | Departure Port Xiamen,China (Mainland) |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Los Angeles, California Arrival Port |
MRKU0895574 [1] | 858 pcs 858 CTNS CONTG. 24,210 PCS 10 0% COTTON BATH SHEET, BATH TO WEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 6313641056 INVOICE NO: P1888/WM-USA/187( 60) DATED: 23.01.2019 REF. # 714010292717-GP DATED: 10.0 | 2019-03-26 |
2019032511168 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Savannah, Georgia Arrival Port |
MSKU1234170 [1] | 3 pcs 503 CTNS CONTG. 14,076 PCS 10 0% COTTON BASIC BATH SHEET, B ATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 63136410 57 INVOICE NO: P1888/WM-USA /189(62) DATED: 23.01.2019 R EF. # 714010292717-GP DATED: | 2019-03-23 |
2019032510869 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
XINU8121951 [1] | 841 pcs 2202 CARTON ================================ P.O.NO.: 5612511374 STOCK NO: GM09495/B GE CL ASSIC KHAKI LOAD TYPE : CFS/CY 2 40DRY CONTAI NER REQUESTED AND 2 40HIGH SUBSTITUTED SCHNEI DER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: [email protected] T EL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVI | 2019-03-23 |
TLLU5797280 [1] | 1361 pcs 2202 CARTON ================================ P.O.NO.: 5612511374 STOCK NO: GM09495/B GE CL ASSIC KHAKI LOAD TYPE : CFS/CY 2 40DRY CONTAI NER REQUESTED AND 2 40HIGH SUBSTITUTED SCHNEI DER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: [email protected] T EL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVI | 2019-03-23 |
2019032320886 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
UXXU4317157 [1] | 843 pcs 843 CTNS CONTG. 20,232 PKS ( 91,488 PCS). 85% COTTON & 15% POLYESTER MS 4 PK DISHCLOTH 100% COTTON MS 6 PK BARMOP K T .. AS PER P.O. # 11140116 83 INV. NO: P1888/WM-USA/132( 42) DATED: 19.01.2019 REF. # | 2019-03-22 |
2019032047597 | Departure Port Port Bustamante,Jamaica |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Mobile, Alabama Arrival Port |
UESU5197077 [1] | 836 pcs 836 CARTON =============================== 8 36 CTNS CONTG. 20,064 PKS ( 80,352 PCS). 85% COTTON & 15% POLYESTER MS 4 PK DISHCLOTH AS P ER P.O. # 3563226699 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD GREEN BAY, WI 54304 EMAI L: [email protected] TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST | 2019-03-19 |
2019032047593 | Departure Port Port Bustamante,Jamaica |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Mobile, Alabama Arrival Port |
XINU8116180 [1] | 1354 pcs 1354 CARTON ================ P.O.NO.: 08 06689038 STOCK NO: WG19B220A/AP/B/BP/E/EP WN SHORT PLUS LOAD TYPE : CFS/CY SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD GREEN BAY, WI 54304 EMAIL: [email protected] TE | 2019-03-19 |
2019032012783 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
TCNU8222458 [1] | - pcs P.O.NO.:6556792650 STOCK NO: WB08225 TWILL CHINO PANTS IN VOICE NO : E04795US19-0044 DATE : 07-JAN-2019 EXP NO : 2 3000501-02609-2019 DATE : 09- JAN-2019 REF NO : 71401028913 3 DATE : 28-DEC-2018 LOAD T | 2019-03-19 |
2019032012730 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
TCNU8222458 [1] | 19 pcs P.O.NO.:6556792651 STOCK NO: WB08225 TWILL CHINO PANTS IN VOICE NO : E04795US19-0045 DATE : 07-JAN-2019 EXP NO : 2 3000501-02613-2019 DATE : 09- JAN-2019 REF NO : 71401028913 3 DATE : 28-DEC-2018 LOAD T | 2019-03-19 |
2019031924288 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Norfolk, Virginia Arrival Port |
TRLU8144953 [1] | 12 pcs 1,290 CTNS CONTG. 30,960 PKS ( 131,808 PCS). 85% COTTON & 15% POLYESTER MS 4 PK DISHCLO TH 100% COTTON MS 6 PK BARMO P KT AS PER P.O. # 111401168 2 INV. NO: P1888/WM-USA/131(4 1) DATED: 19.01.2019 REF. # | 2019-03-18 |
2019031916911 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
MRKU0003554 [1] | 527 pcs 1503 CTNS CONTG. 55,176 PCS 1 00% COTTON BATH SHEET, BATH T OWEL, HAND TOWEL & WASH CLOT H AS PER P.O.NO. 6313640246 INVOICE NO: P1888/WM-USA/074( 24) DATED: 09.01.2019 REF. #714010289204-GP DATED: 31.1 | 2019-03-18 |
HASU4891219 [1] | 976 pcs 1503 CTNS CONTG. 55,176 PCS 1 00% COTTON BATH SHEET, BATH T OWEL, HAND TOWEL & WASH CLOT H AS PER P.O.NO. 6313640246 INVOICE NO: P1888/WM-USA/074( 24) DATED: 09.01.2019 REF. #714010289204-GP DATED: 31.1 | 2019-03-18 |
2019031916861 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
MRKU0003554 [1] | 355 pcs 1221 CTNS CONTG. 42,750 PCS 1 00% COTTON BATH SHEET, BATH T OWEL, HAND TOWEL & WASH CLOT H AS PER P.O.NO. 6313640252 INVOICE NO: P1888/WM-USA/075( 25) DATED: 09.01.2019 REF. #714010289044-GP DATED:28.12 | 2019-03-18 |
MRKU0310925 [1] | 866 pcs 1221 CTNS CONTG. 42,750 PCS 1 00% COTTON BATH SHEET, BATH T OWEL, HAND TOWEL & WASH CLOT H AS PER P.O.NO. 6313640252 INVOICE NO: P1888/WM-USA/075( 25) DATED: 09.01.2019 REF. #714010289044-GP DATED:28.12 | 2019-03-18 |
2019031522517 | 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 |
TGBU5346286 [1] | 75 pcs OZARK TRAIL 12 PERSON CABIN TENT 1295CTNS OF CAMPING EQUIPMENT (TENTS) (ONE THOUSAND TWO HUNDRED NINETY FIVE CARTONS ONLY) STOCK NUMBER: W883 | 2019-03-13 |
TLLU4359490 [1] | 4 pcs OZARK TRAIL 12 PERSON CABIN TENT 1295CTNS OF CAMPING EQUIPMENT (TENTS) (ONE THOUSAND TWO HUNDRED NINETY FIVE CARTONS ONLY) STOCK NUMBER: W883 | 2019-03-13 |
TCNU8334910 [1] | 7 pcs OZARK TRAIL 12 PERSON CABIN TENT 1295CTNS OF CAMPING EQUIPMENT (TENTS) (ONE THOUSAND TWO HUNDRED NINETY FIVE CARTONS ONLY) STOCK NUMBER: W883 | 2019-03-13 |
2019031516691 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. TRADE Houston, Texas Arrival Port |
MSKU4761240 [1] | 235 pcs 235 CTNS CONTG. 5,640 PKS ( 2 8,416 PCS). 85% COTTON & 15% POLYESTER MS 4 PK DISHCLOTH 100% COTTON MS 6 PK BARMOP KT AS PER P.O. # 1114010818 IN V. NO: P1888/WM-USA/023(16) D ATED: 03.01.2019 REF. # 71401 | 2019-03-14 |
2019031516587 | Departure Port Salalah,Oman |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Houston, Texas Arrival Port |
TCNU6960848 [1] | 21 pcs P.O.NO.:5612511035 STOCK NO: GM09493/B,GM09494/B GE PK REG ULAR FIT GE PK STRAIGHT FIT INVOICE NO : E04636US18-1489 DATE : 19-DEC-2018 EXP NO : 23000501-86392-2018 DATE : 2 0-DEC-2018 REF NO : 714010281 | 2019-03-14 |
GESU6856597 [1] | 21 pcs P.O.NO.:5612511035 STOCK NO: GM09493/B,GM09494/B GE PK REG ULAR FIT GE PK STRAIGHT FIT INVOICE NO : E04636US18-1489 DATE : 19-DEC-2018 EXP NO : 23000501-86392-2018 DATE : 2 0-DEC-2018 REF NO : 714010281 | 2019-03-14 |
MRKU2358070 [1] | 2111 pcs P.O.NO.:5612511035 STOCK NO: GM09493/B,GM09494/B GE PK REG ULAR FIT GE PK STRAIGHT FIT INVOICE NO : E04636US18-1489 DATE : 19-DEC-2018 EXP NO : 23000501-86392-2018 DATE : 2 0-DEC-2018 REF NO : 714010281 | 2019-03-14 |
MSKU8943006 [1] | 2111 pcs P.O.NO.:5612511035 STOCK NO: GM09493/B,GM09494/B GE PK REG ULAR FIT GE PK STRAIGHT FIT INVOICE NO : E04636US18-1489 DATE : 19-DEC-2018 EXP NO : 23000501-86392-2018 DATE : 2 0-DEC-2018 REF NO : 714010281 | 2019-03-14 |
2019031419922 | 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 |
TGBU5346286 [1] | 75 pcs OZARK TRAIL 12 PERSON CABIN TENT 1295CTNS OF CAMPING EQUIPMENT (TENTS) (ONE THOUSAND TWO HUNDRED NINETY FIVE CARTONS ONLY) STOCK NUMBER: W883 | 2019-03-13 |
TLLU4359490 [1] | 4 pcs OZARK TRAIL 12 PERSON CABIN TENT 1295CTNS OF CAMPING EQUIPMENT (TENTS) (ONE THOUSAND TWO HUNDRED NINETY FIVE CARTONS ONLY) STOCK NUMBER: W883 | 2019-03-13 |
TCNU8334910 [1] | 7 pcs OZARK TRAIL 12 PERSON CABIN TENT 1295CTNS OF CAMPING EQUIPMENT (TENTS) (ONE THOUSAND TWO HUNDRED NINETY FIVE CARTONS ONLY) STOCK NUMBER: W883 | 2019-03-13 |
2019031226735 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD . Savannah, Georgia Arrival Port |
SEGU5968832 [1] | 8 pcs PO NO 0806689931 STOCK NO WG19B222P,WG19B2 | 2019-03-11 |
TTNU5487610 [1] | 1512 pcs PO NO 0806689931 STOCK NO WG19B222P,WG19B2 | 2019-03-11 |
2019031226670 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8999399 [1] | 62 pcs READYMADE GARMENTS LADIES 60 COTTON 40 RAY | 2019-03-10 |
2019031140553 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
APHU7294201 [1] | 12 pcs FULL DESCRIPTION OF GOOD S: GRP KNIT BERMUDA SHORT GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT BERMUDA SHORT ,GEORGE LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT BERMUDA SHORT | 2019-03-10 |
2019031138698 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU5230417 [1] | 22 pcs FULL DESCRIPTION OF GOOD S: GR STRETCH TWL JEGG GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT JEGGING QUOTA CAT: 6 P.O. 1000807420 | 2019-03-10 |
2019031138687 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU4623472 [1] | 132 pcs FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412626 VENDOR STOCK NO. : GRS93091MX | 2019-03-10 |
2019031138685 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU4623472 [1] | - pcs FULL DESCRIPTION OF GOOD S: GRP RIBWST CARGO SHORT GEORGE LADIES 98 COTTON 2 SPANDEX WOVEN TWILL QUOTA CAT: 6 P.O. 8450253948 VENDOR STOCK NO. : GRS93027PD | 2019-03-10 |
2019031138679 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU5558160 [1] | - pcs FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 51 POLYESTER 42 COTTON 7 SPANDEX JEGGING,GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT JEGGING | 2019-03-10 |
2019031138677 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU5558160 [1] | 1 pcs FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 51 POLYESTER 42 COTTON 7 SPANDEX JEGGING,GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT JEGGING | 2019-03-10 |
BEAU4104510 [1] | 1293 pcs FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 51 POLYESTER 42 COTTON 7 SPANDEX JEGGING,GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT JEGGING | 2019-03-10 |
2019031138676 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU5558160 [1] | 04 pcs FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412435 VENDOR STOCK NO. : GRS93091MN | 2019-03-10 |
2019031138675 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU5558160 [1] | 3 pcs FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORT GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORT QUOTA CAT: 6 P.O. 9600413044 VENDOR STOCK NO. : GRS93096MX | 2019-03-10 |
2019031138674 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU5558160 [1] | 336 pcs FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORT GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORT QUOTA CAT: 6 P.O. 9600413043 VENDOR STOCK NO. : GRS93096MX | 2019-03-10 |
2019031138673 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
APHU6727020 [1] | 238 pcs FULL DESCRIPTION OF GOOD S: GR AOP RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL AOP RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412459 | 2019-03-10 |
2019031138671 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU5558160 [1] | 5 pcs FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORT GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORT QUOTA CAT: 6 P.O. 9600412978 VENDOR STOCK NO. : GRS93096MX | 2019-03-10 |
2019031138663 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
TLLU4799946 [1] | 1147 pcs FULL DESCRIPTION OF GOOD S: GRP RIBWST CARGO SHORT GEORGE LADIES 98 COTTON 2 SPANDEX WOVEN TWILL QUOTA CAT: 6 P.O. 8450253947 VENDOR STOCK NO. : GRS93027PD | 2019-03-10 |
2019031138661 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU5604184 [1] | 9 pcs FULL DESCRIPTION OF GOOD S: GRP KNIT BERMUDA SHORT GEORGE LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT BERMUDA SHORT,GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT BERMUDA SHORT | 2019-03-10 |
2019031138657 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
TLLU4799946 [1] | 833 pcs FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 51 POLYESTER 42 COTTON 7 SPANDEX JEGGING,GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT JEGGING | 2019-03-10 |
2019031138655 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU5604184 [1] | 9 pcs FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412436 VENDOR STOCK NO. : GRS93091MN | 2019-03-10 |
2019031138654 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU5604184 [1] | 8 pcs FULL DESCRIPTION OF GOOD S: GR AOP RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL AOP RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412430 | 2019-03-10 |
2019031138653 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU5604184 [1] | 3 pcs FULL DESCRIPTION OF GOOD S: GR AOP RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL AOP RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412582 | 2019-03-10 |
2019031138650 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU4691395 [1] | 1735 pcs FULL DESCRIPTION OF GOOD S: GR STRETCH TWL JEGG GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT JEGGING QUOTA CAT: 6 P.O. 1000807478 | 2019-03-10 |
2019031138647 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU5604184 [1] | 3 pcs FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412665 VENDOR STOCK NO. : GRS93091MX | 2019-03-10 |
2019031138646 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU5604184 [1] | - pcs FULL DESCRIPTION OF GOOD S: GR AOP RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL AOP RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412581 | 2019-03-10 |
2019031138637 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Kwangyang,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF:STANDARD CHARTERED BANK Seattle, Washington Arrival Port |
CMAU4691395 [1] | 184 pcs FULL DESCRIPTION OF GOOD S: GRP KNIT BERMUDA SHORT GEORGE LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT BERMUDA SHORT,GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT BERMUDA SHORT | 2019-03-10 |
2019031123961 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Savannah, Georgia Arrival Port |
MRKU2407323 [1] | 1691 pcs P.O.NO.: 5612511373 STOCK NO: GM09495/B GE CLASSIC KHAKI INVOICE NO : E04772US19-0041 DATE : 07-JAN-2019 EXP NO : 23000501-02652-2019 DATE : 0 9-JAN-2019 REF NO : 714010286 859 DATE : 18-DEC-2018 LOAD | 2019-03-10 |
MRKU6263116 [1] | 369 pcs P.O.NO.: 5612511373 STOCK NO: GM09495/B GE CLASSIC KHAKI INVOICE NO : E04772US19-0041 DATE : 07-JAN-2019 EXP NO : 23000501-02652-2019 DATE : 0 9-JAN-2019 REF NO : 714010286 859 DATE : 18-DEC-2018 LOAD | 2019-03-10 |
MRKU6410135 [1] | 1686 pcs P.O.NO.: 5612511373 STOCK NO: GM09495/B GE CLASSIC KHAKI INVOICE NO : E04772US19-0041 DATE : 07-JAN-2019 EXP NO : 23000501-02652-2019 DATE : 0 9-JAN-2019 REF NO : 714010286 859 DATE : 18-DEC-2018 LOAD | 2019-03-10 |
2019030933071 | Departure Port Hong Kong,Hong Kong |
UNTO THE ORDER OF:STANDARD CHARTERED BANK (HK) LTD.,TRADE Los Angeles, California Arrival Port |
MRKU0528877 [1] | 1582 pcs P.O.NO.: 5612511036 STOCK NO: GM09493/B,GM09494/B GE PK RE GULAR FIT INVOICE NO : E0463 6US18-1490 DATE : 19-DEC-201 8 EXP NO : 23000501-86395-201 8 DATE : 20-DEC-2018 REF NO : 714010281453 DATE : 28-NOV- | 2019-03-08 |
TCKU6407972 [1] | 87 pcs P.O.NO.: 5612511036 STOCK NO: GM09493/B,GM09494/B GE PK RE GULAR FIT INVOICE NO : E0463 6US18-1490 DATE : 19-DEC-201 8 EXP NO : 23000501-86395-201 8 DATE : 20-DEC-2018 REF NO : 714010281453 DATE : 28-NOV- | 2019-03-08 |
TCNU5022461 [1] | 07 pcs P.O.NO.: 5612511036 STOCK NO: GM09493/B,GM09494/B GE PK RE GULAR FIT INVOICE NO : E0463 6US18-1490 DATE : 19-DEC-201 8 EXP NO : 23000501-86395-201 8 DATE : 20-DEC-2018 REF NO : 714010281453 DATE : 28-NOV- | 2019-03-08 |