A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Unto Order Of are presented below. In total, 110869 import manifest records have been entered for Unto Order Of 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.
| CARMICHAEL INTERNATIONAL SERVICES | 10 | |
| DAMCO USA INC. | 8 | |
| C-AIR INTERNATIONAL INC | 6 | |
| DELTA GALIL USA, INC. | 3 | |
| DAMCO CANADA INC | 3 | |
| 1). INTEX DIY,INC | 3 | |
| KHQ INVESTMENTS LLC | 1 | |
| EXPEDITORS INTERNATIONAL OF WASHING | 1 | |
| ALPHA MERIDIAN INC | 1-7327271700 TEL EX 19 | 1 |
| UNITED AMERICAN LINE | 1-7327271700 TEL EX 19 | 1 |
| C.H.ROBINSON. | 1-2018654557 TEL EX 56 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019070143742 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Los Angeles, California Arrival Port |
| TCLU9995500 [1] | 92 pcs (92CTNS) CY / CY 54%CTN 46%RYN WOMEN WNV SHIRT HS CODE NO : 6206.30.3011 3234 PCS 92 CTN PO NUMBER: 5621-990K, 6676-837C, 6685-960R FREIGHT COLLECT STYLE NUMBER:134707 | 2019-06-29 |
| 2019070143725 | ARABI FASHION LIMITED
MONIPUR, MIRZAPUR, GAZIPUR,1703 Departure Port Shanghai ,China (Mainland) KHQ INVESTMENTS LLC 350 5TH AVENUE 6TH FLOOR |
UNTO THE ORDER OF: THE CITY BANK LIMITED Los Angeles, California Arrival Port |
| TEMU6705246 [1] | 19 pcs (1019 CTNS) CY/CY "SAID TO BE" (ONE THOUSAND NINETEEN) CTNS ONLY SHIPPER'S LOAD,COUNT & SEALED SP0024787 BOYS 60% COTTON/40% POLY KNIT PULLOVER FREIGHT COLLECT PO NO: 4500391498 | 2019-06-29 |
| 2019070143724 | Departure Port Shanghai ,China (Mainland) |
UNTO THE ORDER OF: ONE BANK LIMITED Los Angeles, California Arrival Port |
| TCLU5928504 [1] | 2423 pcs (2423 CTNS) CY/CY "SAID TO BE" (TWO THOUSAND FOUR HUNDRED TWENTY THREE)CTNS SHIPPER'S LOAD,COUNT & SEALED READYMADE GARMENTS ------------------ 17,917 PCS GIRLS/BOYS / NEWBORN/INFANT-GIRLS/ YS 2 PCS/3-PCS SETS | 2019-06-29 |
| 2019070128051 | WELL DESIGNERS LTD
. Departure Port Colombo Harbor,Sri Lanka C-AIR INTERNATIONAL INC . |
UNTO THE ORDER OF . Jacksonville, Florida Arrival Port |
| TCLU5586422 [1] | 1489 pcs READYMADE GARMENTS GIRLSWOVEN PANT 97 COTTON | 2019-06-30 |
| 2019070128048 | WELL DESIGNERS LTD
. Departure Port Colombo Harbor,Sri Lanka C-AIR INTERNATIONAL INC . |
UNTO THE ORDER OF . Jacksonville, Florida Arrival Port |
| TCLU5586422 [1] | 311 pcs GIRLS WOVEN PANT 97 COTTON 3 SPANDEX PO NO | 2019-06-30 |
| 2019070128047 | WELL DESIGNERS LTD
. Departure Port Colombo Harbor,Sri Lanka C-AIR INTERNATIONAL INC . |
UNTO THE ORDER OF . Jacksonville, Florida Arrival Port |
| TCLU1870810 [1] | 15 pcs GIRLS WOVEN PULL ON PANT 97 COTTON 3 SPANDE | 2019-06-30 |
| TCLU6511942 [1] | 12 pcs GIRLS WOVEN PULL ON PANT 97 COTTON 3 SPANDE | 2019-06-30 |
| 2019070128040 | HELA CLOTHING BANGLADESH LTD.
. Departure Port Colombo Harbor,Sri Lanka C- AIR INTERNATIONAL INC . |
UNTO THE ORDER OF . Jacksonville, Florida Arrival Port |
| TCLU8909679 [1] | 325 pcs 98 COTTON2 SPANDEX WOVEN TODDLER BOY PANT P | 2019-06-30 |
| NYKU5976015 [1] | 18 pcs 98 COTTON2 SPANDEX WOVEN TODDLER BOY PANT P | 2019-06-30 |
| 2019070128039 | HELA CLOTHING BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka C- AIR INTERNATIONAL INC. . |
UNTO THE ORDER OF . Jacksonville, Florida Arrival Port |
| TCLU8909679 [1] | 9 pcs TODDLER BOY PANT 98 COTTON2 SPANDEX WOVEN T | 2019-06-30 |
| 2019070128035 | TNZ APPARELS LTD
. Departure Port Colombo Harbor,Sri Lanka C-AIR INTERNATIONAL INC . |
UNTO THE ORDER OF . Jacksonville, Florida Arrival Port |
| DRYU9989816 [1] | 1149 pcs BOYS PERFORMANCE SHORTS, 90 POLYESTER 10 SP | 2019-06-30 |
| GLDU9669641 [1] | 546 pcs BOYS PERFORMANCE SHORTS, 90 POLYESTER 10 SP | 2019-06-30 |
| TCLU8472953 [1] | 67 pcs BOYS PERFORMANCE SHORTS, 90 POLYESTER 10 SP | 2019-06-30 |
| 2019070126697 | VENTURA (BANGLADESH) LTD.
PLOT NO: 65-69, SECTOR -02 Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: ONE BANK LTD., Savannah, Georgia Arrival Port |
| APZU4483605 [1] | 1466 pcs NOTIFY PARTY 2: DELTA GALIL USA, INC. 1 HARMON PLAZA 5TH FLOOR SECAUCUS NJ 07094 U.S.A 1466 CARTONS | 2019-06-30 |
| 2019070126688 | Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
UNTO THE ORDER OF: EASTERN BANK LTD. Savannah, Georgia Arrival Port |
| GLDU7469958 [1] | 398 pcs NGC ID NO : 588636 63 COTTON 36 POLYESTER 1 SPANDEX BOYS CTN WOV JEANS PO NO STYLE NO HTS CODE MBBH68293A 5JCBWHB 6203424536 INV NO. : FG/VF/19/1747 DATE : 20-05-2019 EXP NO. : 1478-026071-19 DATE : 18-04-2019 | 2019-06-30 |
| 2019070126687 | Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
UNTO THE ORDER OF: IFIC BANK LTD. Savannah, Georgia Arrival Port |
| ECMU8177900 [1] | 268 pcs 53 CARTONS 477.000 KGS 3.190 CBM READY MADE GARMENTS 100 POLYESTER MENS POLO SHIRT. P.O: MTTH17494A,MTTH17594A,MTTH18094A,MTTH181 STYLE: NPS1TLD,NPS1TLB,NPS1TLO,NPS1TLP, | 2019-06-30 |
| 2019070126686 | Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI Savannah, Georgia Arrival Port |
| ECMU8139936 [1] | 1476 pcs 773 CARTONS 5596.520 KGS 34.170 CBM HTS NO.: 620343 HTS CODE : 62046200 TARGET GRANT JEAN STRAIGH 99 COTTON 1 ELASTANE MENS CTN WOV | 2019-06-30 |
| 2019070126667 | VENTURA (BANGLADESH) LTD.
PLOT NO: 65-69, SECTOR -02 Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: ONE BANK LTD., Savannah, Georgia Arrival Port |
| TCLU4093118 [1] | 1 pcs NOTIFY PARTY 2: DELTA GALIL USA, INC. 1 HARMON PLAZA 5TH FLOOR SECAUCUS NJ 07094 U.S.A. 501 CARTONS | 2019-06-30 |
| 2019070126663 | VENTURA (BANGLADESH) LTD.
PLOT NO: 65-69, SECTOR -02 Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: ONE BANK LTD., Savannah, Georgia Arrival Port |
| FCIU8665872 [1] | 1256 pcs NOTIFY PARTY 2: DELTA GALIL USA, INC. 1 HARMON PLAZA 5TH FLOOR SECAUCUS NJ 07094 U.S.A 1256 CARTONS | 2019-06-30 |
| 2019070126658 | Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
UNTO THE ORDER OF: EASTERN BANK LTD. Savannah, Georgia Arrival Port |
| ECMU8145796 [1] | 267 pcs 160 CARTONS 1447.020 KGS 9.820 CBM NGC ID NO : 588630 63 COTTON 36 POLYESTER 1 SPANDEX BOYS CTN WOV JEANS PO NO STYLE NO HTS CODE | 2019-06-30 |
| 2019070126657 | Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
UNTO THE ORDER OF: EASTERN BANK LTD. Savannah, Georgia Arrival Port |
| ECMU8145796 [1] | 267 pcs NGC ID NO : 588625 83 COTTON 15 POLYESTER 2 SPANDEX BOYS CTN WOV JEANS PO NO STYLE NO HTS CODE MITH07093A 9NLTFSB 6203424536 INV NO. : FG/VF/19/1743 DATE : 19-05-2019 EXP NO. : 1478-026067-19 DATE : 18-04-2019 | 2019-06-30 |
| 2019070126651 | Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
UNTO THE ORDER OF: DHAKA BANK LIMITED MOHAKHALI BRANCH Savannah, Georgia Arrival Port |
| ECMU8054778 [1] | 69 pcs WOMEN'S 99 COTTON 1 SPANDEX WOVEN JEANS BLUE DENIM PANTS. PO. NO.: LFTH04093A STYLE NO.: 3534680 QUANTITY: 1,628 PCS HTS CODE: 6204628011 INVOICE NO.: 3119110462 DATED: 15-MAY-19 | 2019-06-30 |
| 2019070126648 | Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
UNTO THE ORDER OF: EASTERN BANK LTD. Savannah, Georgia Arrival Port |
| ECMU8145796 [1] | 6 pcs 439 CARTONS 4830.360 KGS 28.290 CBM NGC ID NO : 588629 84 COTTON 14 POLYESTER 2 SPANDEX BOYS CTN WOV JEANS 72 COTTON 27 POLYESTER 1 SPANDEX | 2019-06-30 |
| 2019070126646 | Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
UNTO THE ORDER OF: EASTERN BANK LTD. Savannah, Georgia Arrival Port |
| ECMU8145796 [1] | 19 pcs NGC ID NO : 588628 80 COTTON 19 POLYESTER 1 SPANDEX BOYS CTN WOV JEANS PO NO STYLE NO HTS CODE MITH08793A ZT6ZBCP 6203424536 INV NO. : FG/VF/19/1759 DATE : 19-05-2019 EXP NO. : 1478-027337-19 DATE : 25-04-2019 | 2019-06-30 |
| 2019070126645 | Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
UNTO THE ORDER OF: UNITED COMMERCIAL BANK LTD, Savannah, Georgia Arrival Port |
| ECMU8109588 [1] | 173 pcs MENS WOVEN L/S SHIRT P.O. NO:MTTH32493C STYLE NO: JLP1SVB. NGC I/D 588706 HS CODE: 620530 FABRICATIONS: 88 COT.10 POLY. 2 SPANDEX. | 2019-06-30 |
| ECMU4383055 [1] | 218 pcs RELAY VESSEL CMA CGM THAMES 0TU79S1PL TOTAL PKGS 449 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES GLENDALE BLVD LOS ANGELES, CA 90026-5097 USA A:RUBY CHAN/ANDREW TRAN/ ATHENA DE SILV | 2019-06-30 |
| ECMU8145796 [1] | 58 pcs MENS WOVEN L/S SHIRT P.O. NO:MTTH32493C STYLE NO: JLP1SVB. NGC I/D 588706 HS CODE: 620530 FABRICATIONS: 88 COT.10 POLY. 2 SPANDEX. | 2019-06-30 |
| 2019070126641 | Departure Port Colombo Harbor,Sri Lanka CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
UNTO THE ORDER OF: IFIC BANK LTD. Savannah, Georgia Arrival Port |
| TCNU1110040 [1] | 9 pcs 404 CARTONS 3383.500 KGS 30.000 CBM READY MADE GARMENTS 100 COTTON MENS WOVEN JACKETS. P.O: MTTH36593A,MTTH36593B,MTTH36593D, STYLE: HSP6SVA | 2019-06-30 |
| ECMU8109588 [1] | - pcs 404 CARTONS 3383.500 KGS 30.000 CBM READY MADE GARMENTS 100 COTTON MENS WOVEN JACKETS. P.O: MTTH36593A,MTTH36593B,MTTH36593D, STYLE: HSP6SVA | 2019-06-30 |
| ECMU4383055 [1] | - pcs RELAY VESSEL CMA CGM THAMES 0TU79S1PL TOTAL PKGS 2560 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES GLENDALE BLVD LOS ANGELES, CA 90026-5097 USA A:RUBY CHAN/ANDREW TRAN/ ATHENA DE SILV | 2019-06-30 |
| 2019070126630 | MASCOT GARMENTS LTD
146 DEWAN IDRIS ROAD Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC. 133-33 BROOKVILLE BLVD |
UNTO THE ORDER OF: JANATA BANK LIMITED. Savannah, Georgia Arrival Port |
| CMAU4249320 [1] | 159 pcs NOTIFY PARTY 2 DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308S ROSEDALE NEW YORK 11422 SHIPPER DECLARED: | 2019-06-30 |
| 2019070126629 | MASCOT GARMENTS LTD
146 DEWAN IDRIS ROAD Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC. 133-33 BROOKVILLE BLVD |
UNTO THE ORDER OF: BANK ASIA LIMITED. Savannah, Georgia Arrival Port |
| CMAU4249320 [1] | 154 pcs NOTIFY PARTY 2 DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308S ROSEDALE NEW YORK 11422 SHIPPER DECLARED: | 2019-06-30 |
| 2019070126628 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC. 133-33 BROOKVILLE BLVD |
UNTO THE ORDER OF EASTERN BANK LIMITED, Savannah, Georgia Arrival Port |
| APHU6954450 [1] | 57 pcs SHIPPER DECLARED: CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT COLLECT NOTIFY PARTY 2 DAMCO USA INC. 133-33 BROOKVILLE BLVD | 2019-06-30 |
| 2019070126627 | SILVER COMPOSITE TEXTILE MILLS LTD
(UNIT-1, GARMENTS) BK BARI TALTOLI Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC. 133-33 BROOKVILLE BLVD |
UNTO THE ORDER OF ONE BANK LIMITED. Savannah, Georgia Arrival Port |
| CMAU4249320 [1] | 22 pcs READY-MADE GARMENTS. CHILDRENS APPAREL BOYS 100 COTTON WOVEN SHIRT. HS 6205.20.2061 HS 6205.20.2076 INFANT BOYS 100 COTTON WOVEN SHIRT. | 2019-06-30 |
| 2019070126626 | MASCOT GARMENTS LTD
146 DEWAN IDRIS ROAD Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC. 133-33 BROOKVILLE BLVD |
UNTO THE ORDER OF: BANK ASIA LIMITED. Savannah, Georgia Arrival Port |
| BEAU4122494 [1] | 146 pcs NOTIFY PARTY 2 DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308S ROSEDALE NEW YORK 11422 SHIPPER DECLARED: | 2019-06-30 |
| 2019070126625 | MASCOT GARMENTS LTD
146 DEWAN IDRIS ROAD Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC. 133-33 BROOKVILLE BLVD |
UNTO THE ORDER OF: JANATA BANK LIMITED. Savannah, Georgia Arrival Port |
| BEAU4122494 [1] | 242 pcs NOTIFY PARTY 2 DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308S ROSEDALE NEW YORK 11422 SHIPPER DECLARED: | 2019-06-30 |
| 2019070126624 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC. 133-33 BROOKVILLE BLVD |
UNTO THE ORDER OF EASTERN BANK LIMITED, Savannah, Georgia Arrival Port |
| APHU6954450 [1] | 881 pcs NOTIFY PARTY 2: DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 ROSEDALE NEW YORK 11422 SHIPPER DECLARED: | 2019-06-30 |
| 2019070126622 | MASCOT GARMENTS LTD
146 DEWAN IDRIS ROAD Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC. 133-33 BROOKVILLE BLVD |
UNTO THE ORDER OF: BANK ASIA LIMITED. Savannah, Georgia Arrival Port |
| BEAU4122494 [1] | 1 pcs NOTIFY PARTY 2 DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308S ROSEDALE NEW YORK 11422 SHIPPER DECLARED: | 2019-06-30 |
| 2019070126561 | NOMAN TERRY TOWEL MILLS LTD
HEAD OFFICE: ADAMJEE COURT, MAIN Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| TCLU9623709 [1] | 1573 pcs MS HAND TOWEL-LT PURPLE,MS BATH TOWEL-PURPLE, GREEN, LT BLUE, FUSCHIA PINK, P.O. NO. 1750430417 INVOICE NO: NTTML/EXP/19/1501 DATE: 02-05-2019 EXP NO.:2486-20112-19 | 2019-06-30 |
| 2019070126560 | NOMAN TERRY TOWEL MILLS LTD
HEAD OFFICE: ADAMJEE COURT, MAIN Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| TCLU9623709 [1] | 474 pcs SOLID DYED 100 COTTON AND YARN DYED 92 COTTON 8 POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWEL ASSORTED), SOLID DYED 100 COTTON AND YARN DYED 95 COTTON 5 POLYESTER, SOLID DYED 100 | 2019-06-30 |
| 2019070126556 | NOMAN TERRY TOWEL MILLS LTD
HEAD OFFICE: ADAMJEE COURT, MAIN Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| TCLU9623709 [1] | 512 pcs MS WASH TOWEL-ORANGE, CORAL, SEAFOAM GREEN, FUSCHIA PINK, ROYAL BLUE, TEAL,MS HAND TOWEL-FUSCHIA PINK, ROYAL BLUE, TEAL, ORANGE, SEAFOAM GREEN, CORAL, PURPLE, LT BLUE, YELLOW,MS WASH TOWEL-PURPLE, | 2019-06-30 |
| TEMU7346557 [1] | 4293 pcs MS WASH TOWEL-ORANGE, CORAL, SEAFOAM GREEN, FUSCHIA PINK, ROYAL BLUE, TEAL,MS HAND TOWEL-FUSCHIA PINK, ROYAL BLUE, TEAL, ORANGE, SEAFOAM GREEN, CORAL, PURPLE, LT BLUE, YELLOW,MS WASH TOWEL-PURPLE, | 2019-06-30 |
| 2019070120617 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF SHAHJALAL ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| AMFU8871692 [1] | - pcs TOTAL 40 P40 PALLETS = 2520 SPOOLS = 43.546 M .TONS (02X40'HC CONTAINERS) OF 16LBS/2PLY, B ANGLADESH JUTE TWINE, CRM QUALITY, 100% TOSSA WRAPPED ON PALLETS. HS CODE NO: 5307.2000 G ROSS WEIGHT: 98,280.00 LBS NETT WEIGHT: 96,00 0.00 LBS CUSTOMS SERVICES & SOLUTIONS INC PO BOX 160 DOUGLASVILLE GA 30133 DOCS@CSSBROK | 2019-06-29 |
| GAOU6088181 [1] | - pcs TOTAL 40 P40 PALLETS = 2520 SPOOLS = 43.546 M .TONS (02X40'HC CONTAINERS) OF 16LBS/2PLY, B ANGLADESH JUTE TWINE, CRM QUALITY, 100% TOSSA WRAPPED ON PALLETS. HS CODE NO: 5307.2000 G ROSS WEIGHT: 98,280.00 LBS NETT WEIGHT: 96,00 0.00 LBS CUSTOMS SERVICES & SOLUTIONS INC PO BOX 160 DOUGLASVILLE GA 30133 DOCS@CSSBROK | 2019-06-29 |
| 2019070120616 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF SHAHJALAL ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| GAOU6134918 [1] | - pcs 20 PALLETS ================================ 2 0 PALLETS = 1440 SPOOLS = 26 M.TONS (01X40'H C CONTAINER) OF 12LBS/1PLY, BANGLADESH JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PAL LETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 5 8,731.00 LBS NETT WEIGHT: 57,321.00 LBS C USTOMS SERVICES & SOLUTIONS INC PO BOX 160 DO | 2019-06-29 |
| 2019070120615 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF SHAHJALAL ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| CRSU9079717 [1] | - pcs 40 PALLETS = 2520 SPOOLS = 43.546 M.TONS (02X 40'HC CONTAINERS) OF 16LBS/2PLY, BANGLADESH J UTE TWINE, CRM QUALITY, 100% TOSSA WRAPPED ON PALLETS. HS CODE NO: 5307.2000 GROSS WEIGHT : 98,280.00 LBS NETT WEIGHT: 96,000.00 LBS "G OODS SHIPPED CLEAN ON BOARD" FREIGHT COLLECT DELIVERY AGENT DETAILS: SAVANNAH GA SETH SHI | 2019-06-29 |
| TCNU5336930 [1] | - pcs 40 PALLETS = 2520 SPOOLS = 43.546 M.TONS (02X 40'HC CONTAINERS) OF 16LBS/2PLY, BANGLADESH J UTE TWINE, CRM QUALITY, 100% TOSSA WRAPPED ON PALLETS. HS CODE NO: 5307.2000 GROSS WEIGHT : 98,280.00 LBS NETT WEIGHT: 96,000.00 LBS "G OODS SHIPPED CLEAN ON BOARD" FREIGHT COLLECT DELIVERY AGENT DETAILS: SAVANNAH GA SETH SHI | 2019-06-29 |
| 2019070120612 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF SHAHJALAL ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| TGHU9557355 [1] | - pcs TOTAL 40 PALLETS ==================== 02X40 HC CONTAINERS. 40 (FORTY) PALLETS=2880 SPOOLS =52 M.TONS, 14LBS/1 PLY, BANGLADESH JUTE YARN , CRM QUALITY, 100% TOSSA WRAPPED ON PALLETS. HS CODE NO: 5307.1000 GROSS WEIGHT : 117,28 2.00 LBS NETT WEIGHT : 114,642.00 LBS CU STOMS SERVICES & SOLUTIONS INC. PO BOX 160, D | 2019-06-29 |
| TCNU8721396 [1] | - pcs TOTAL 40 PALLETS ==================== 02X40 HC CONTAINERS. 40 (FORTY) PALLETS=2880 SPOOLS =52 M.TONS, 14LBS/1 PLY, BANGLADESH JUTE YARN , CRM QUALITY, 100% TOSSA WRAPPED ON PALLETS. HS CODE NO: 5307.1000 GROSS WEIGHT : 117,28 2.00 LBS NETT WEIGHT : 114,642.00 LBS CU STOMS SERVICES & SOLUTIONS INC. PO BOX 160, D | 2019-06-29 |
| 2019070120611 | INSTINCT FASHION
BSCIC INDUSTRIAL AREA Departure Port Colombo Harbor,Sri Lanka 1). INTEX DIY,INC A BOLLAG INTERNATIONAL CORP. |
UNTO THE ORDER OF: INTEX DIY,INC.-A BOLLAG Savannah, Georgia Arrival Port |
| GAOU6115440 [1] | 7 pcs 740 CARTON ============================ [PFLU -125655] (SEVEN HUNDRED AND FORTY CTNS ONLY) TEXTILE WIPER H.S. CODE: 63-10-1000 | 2019-06-29 |
| 2019070120609 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF SHAHJALAL ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| TLLU4309062 [1] | - pcs TOTAL 60 PALLETS =========================== 60 PALLETS = 4320 SPOOLS = 78 M.TONS (03X40 HC CONTAINERS) OF 30LBS/1PLY, BANGLADESH JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PAL LETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 17 5,923.00 LBS NETT WEIGHT: 171,963.00 LBS C USTOMS SERVICES & SOLUTIONS INC PO BOX 160 DO | 2019-06-29 |
| TCNU5830304 [1] | - pcs TOTAL 60 PALLETS =========================== 60 PALLETS = 4320 SPOOLS = 78 M.TONS (03X40 HC CONTAINERS) OF 30LBS/1PLY, BANGLADESH JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PAL LETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 17 5,923.00 LBS NETT WEIGHT: 171,963.00 LBS C USTOMS SERVICES & SOLUTIONS INC PO BOX 160 DO | 2019-06-29 |
| DRYU9608530 [1] | - pcs TOTAL 60 PALLETS =========================== 60 PALLETS = 4320 SPOOLS = 78 M.TONS (03X40 HC CONTAINERS) OF 30LBS/1PLY, BANGLADESH JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PAL LETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 17 5,923.00 LBS NETT WEIGHT: 171,963.00 LBS C USTOMS SERVICES & SOLUTIONS INC PO BOX 160 DO | 2019-06-29 |
| 2019070120607 | INSTINCT FASHION
BSCIC INDUSTRIAL AREA Departure Port Colombo Harbor,Sri Lanka 1). INTEX DIY,INC A BOLLAG INTERNATIONAL CORP. |
UNTO THE ORDER OF: INTEX DIY,INC.-A BOLLAG Savannah, Georgia Arrival Port |
| FCIU8914980 [1] | 7 pcs 740 CARTON =========================== [PFLU- 125586] (SEVEN HUNDRED AND FORTY CTNS ONLY) T EXTILE WIPER H.S. CODE: 63-10-1000 | 2019-06-29 |
| 2019070120602 | INSTINCT FASHION
BSCIC INDUSTRIAL AREA Departure Port Colombo Harbor,Sri Lanka 1). INTEX DIY,INC. A BOLLAG INTERNATIONAL CORP. |
UNTO THE ORDER OF: INTEX DIY,INC.-A BOLLAG Savannah, Georgia Arrival Port |
| TCKU6007770 [1] | 147 pcs TOTAL 147 BALES ========================= (ON E HUNDRED AND FORTY SEVEN BALE ONLY) TEXTILE WIPER H.S. CODE: 63-10-1000 FREIGHT PREPAID | 2019-06-29 |
| 2019070112184 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. Savannah, Georgia Arrival Port |
| MSKU4638616 [1] | 8 pcs P.O.NO.5612512034 STOCK NO: G M49Y062B,GM49Y063B GE SLIM FI T OXFORD INVOICE NO : E04989U S19-0254 DATE : 05-MAY-2019 EXP NO : 23000501-34821 -2019 DATE : 06-MAY-2019 LOAD TYP E : CFS/CY SCHNEIDER LOGISTIC | 2019-06-29 |
| 2019070112182 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Savannah, Georgia Arrival Port |
| TCKU6417733 [1] | 88 pcs OZARK TRAIL 1 PERSON BACKPACK ING TENT 88CTNS OF CAMPING E QUIPMENT (TENTS) (EIGHTY EIGH T CARTONS ONLY) STOCK NUMBER : W979 P.O. # :3113370943 (O T 1P BACKPACKNG TNT) 176PCS.. 2PCS/CTN..TOTAL: 88CTNS. IN | 2019-06-29 |
| 2019070112179 | ADAMS CAPS & TEXTILES LTD
PLOT-49-52, ROAD-5, Departure Port Colombo Harbor,Sri Lanka C.H.ROBINSON. 65 JACKSON DRIVE CRANFORD, |
UNTO THE ORDER OF: BANK ASIA LTD Savannah, Georgia Arrival Port |
| MSKU8728702 [1] | 647 pcs NVOCC 647 CARTONS OF 100% CO TTON BATH TOWELS, HAND TOWELS, WASH CLOTHS, BATHMATS & BARM OPS. H.S CODE-58021900 REF# I-19-9109 INVOICE NO: FI/ACTL /1078A/19 DT: 23-04-19 EXP.N O: 2086/000121/19 DT: 13-05-1 | 2019-06-29 |
| 2019070112174 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: JPMORGAN CHASE BANK, N.A. Savannah, Georgia Arrival Port |
| TCKU6417733 [1] | 7 pcs FULL DESCRIPTION OF GOOD S : TS DENIM JACKET PO NO. : 23 56863735 VENDOR STOCK NO. : T S39319 INV. NO & DT. : W2433 90387919 INV. DT. : 09-MAY -2019 EXP. NO. : 02000103 198 78 19 EXP. DT. : 09-MAY-2019 | 2019-06-29 |
| 2019070112165 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: MERCANTILE BANK LIMITED. Savannah, Georgia Arrival Port |
| TCKU6417733 [1] | 269 pcs GE LS POLY/COTTON WASHED WOVEN PO NO.5612511770 STOCK#GM49 Y059,GM49Y059B INVOICE NO.BFL BGCL1182019 EXP NO.1741-09566 -19 DATE.04-05-2019 O/A #71 4010309442-GP SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY ROA | 2019-06-29 |
| MSKU4638616 [1] | 67 pcs GE LS POLY/COTTON WASHED WOVEN PO NO.5612511770 STOCK#GM49 Y059,GM49Y059B INVOICE NO.BFL BGCL1182019 EXP NO.1741-09566 -19 DATE.04-05-2019 O/A #71 4010309442-GP SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY ROA | 2019-06-29 |
| 2019070112160 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: MERCANTILE BANK LIMITED. Savannah, Georgia Arrival Port |
| TCKU6417733 [1] | 5 pcs GE LS POLY/COTTON WASHED WOVEN PO NO.5612512218 STOCK#GM49 Y059,GM49Y059B INVOICE NO.BFL BGCL1152019 EXP NO.1741-09563 -19 DATE.04-05-2019 O/A #71 4010311885-GP SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY ROA | 2019-06-29 |
| 2019070112157 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. Savannah, Georgia Arrival Port |
| TCKU6417733 [1] | 21 pcs P.O.NO:.5612512844 STOCK NO: GM49Y062/B,GM49Y063/B GE SLI M FIT OXFORD INVOICE NO : E0 5067US19-0251 DATE : 05-MAY- 2019 EXP NO : 23000501-34825 -2019 DATE : 06-MAY-2019 LOA D TYPE : CFS/CY SCHNEIDER LOG | 2019-06-29 |
| 2019070112151 | AKIJ JUTE MILLS LTD.,
198, BIR UTTAM MIR SHAWKAT SARAK, Departure Port Colombo Harbor,Sri Lanka ALPHA MERIDIAN INC P.O. BOX 1825 |
UNTO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC, Savannah, Georgia Arrival Port |
| MRKU2867123 [1] | - pcs (80 PALLETS) JUTE YARN 24 LBS/1 PLY 80 PALLET= 5010 S POOLS HS CODE: 5307.1000 INV NO: AKIJ JUTE/16379/2019 DATE: 28.0 4.19 EXP NO: 00002661/001583 /2019 DATE: | 2019-06-29 |
| GESU5211274 [1] | - pcs (80 PALLETS) JUTE YARN 24 LBS/1 PLY 80 PALLET= 5010 S POOLS HS CODE: 5307.1000 INV NO: AKIJ JUTE/16379/2019 DATE: 28.0 4.19 EXP NO: 00002661/001583 /2019 DATE: | 2019-06-29 |
| PONU7966795 [1] | - pcs (80 PALLETS) JUTE YARN 24 LBS/1 PLY 80 PALLET= 5010 S POOLS HS CODE: 5307.1000 INV NO: AKIJ JUTE/16379/2019 DATE: 28.0 4.19 EXP NO: 00002661/001583 /2019 DATE: | 2019-06-29 |
| MSKU9107572 [1] | - pcs (80 PALLETS) JUTE YARN 24 LBS/1 PLY 80 PALLET= 5010 S POOLS HS CODE: 5307.1000 INV NO: AKIJ JUTE/16379/2019 DATE: 28.0 4.19 EXP NO: 00002661/001583 /2019 DATE: | 2019-06-29 |
| 2019070112148 | AKIJ JUTE MILLS LTD.,
198, BIR UTTAM MIR SHAWKAT SARAK, Departure Port Colombo Harbor,Sri Lanka UNITED AMERICAN LINE 499 ERNSTON ROAD,SUITE:B-13 |
UNTO THE ORDER OF COMMERCIAL BANK OF CEYLON PLC, Savannah, Georgia Arrival Port |
| MRKU2867123 [1] | - pcs (80 PALLETS) JUTE YARN 24 LBS/1 PLY 80 PALLET= 5010 S POOLS HS CODE: 5307.1000 INV NO: AKIJ JUTE/16379/2019 DATE: 28.0 4.19 EXP NO: 00002661/001583 /2019 DATE: | 2019-06-29 |
| GESU5211274 [1] | - pcs (80 PALLETS) JUTE YARN 24 LBS/1 PLY 80 PALLET= 5010 S POOLS HS CODE: 5307.1000 INV NO: AKIJ JUTE/16379/2019 DATE: 28.0 4.19 EXP NO: 00002661/001583 /2019 DATE: | 2019-06-29 |
| PONU7966795 [1] | - pcs (80 PALLETS) JUTE YARN 24 LBS/1 PLY 80 PALLET= 5010 S POOLS HS CODE: 5307.1000 INV NO: AKIJ JUTE/16379/2019 DATE: 28.0 4.19 EXP NO: 00002661/001583 /2019 DATE: | 2019-06-29 |
| MSKU9107572 [1] | - pcs (80 PALLETS) JUTE YARN 24 LBS/1 PLY 80 PALLET= 5010 S POOLS HS CODE: 5307.1000 INV NO: AKIJ JUTE/16379/2019 DATE: 28.0 4.19 EXP NO: 00002661/001583 /2019 DATE: | 2019-06-29 |