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.
| APM GLOBAL LOGISTICS BANGLADESH LTD | 880-027701164 TEL EX 01 | 17 |
| SQUARE FASHIONS LTD. | 880-1730326240 TEL EX 16 | 2 |
| STANDARD STITCHES LTD (WOVEN UNIT) | 880-29862316 TEL EX 47 | 2 |
| INSTINCT TEXTILE LTD. | 2 | |
| JANATA JUTE MILLS LIMITED | 880-029888698 TEL EX 81 | 2 |
| JINNAT KNITWEARS LTD. | 880-28140207 TEL EX 02 | 1 |
| VIYELLATEX LIMITED | 880-29813001816 TEL EX 14 | 1 |
| APM GLOBAL LOGISTICS BANGLADESH L | 880-31726556 TEL EX 39 | 1 |
| EHSAN GARMENTS LTD. | 1 |
| EXPEDITORS INTERNATIONAL OF WASHING | 1-3103436200 TEL EX 19 | 7 |
| DAMCO CANADA INC | 5 | |
| VANDEGRIFT FORWARDING | 1-4102300373 TEL EX 03 | 4 |
| PUMA CANADA | 1-5143332148 | 4 |
| THE CHILDREN S PLACE SERVICES CO LL | 1-2015582400 TEL EX 28 | 2 |
| GLOBAL TRADERS INC | 1-4046425555 | 2 |
| WAL-MART CANADA CORP. | 1 | |
| INTEX DIY,INC. A BOLLAG INTERNATION | 1 | |
| EXPEDITORS INTERNATIONAL OF WASHI | 1-3103436200 TEL EX 19 | 1 |
| 1). INTEX DIY,INC | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019031146195 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Pusan,South Korea WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| BMOU4151877 [1] | 278 pcs (278CTNS) CY / CY CD SHORT WAL MART P.O.NO:9600413088 ITEM NO:31620906 STYLE | 2019-03-09 |
| 2019031138722 | 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: PRIME BANK LIMITED. Seattle, Washington Arrival Port |
| TCLU6713856 [1] | 378 pcs GR HIKER SHORTS WAL MART PO NO. 9600412815 QUOTE ID 12190153 ITEM NO. 30578643,30580929, 2513,3812. STYLE NO. GRS93004MN TARIFF NO. 6203420081 | 2019-03-10 |
| 2019031138708 | 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: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| ECMU8075214 [1] | - pcs CDP TANK SCR PRT WAL MART P.O.NO:8450253776 ITEM NO:31620900,31620898 STYLE NO:CDS91916PD | 2019-03-10 |
| 2019031138706 | 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: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| ECMU8075214 [1] | 8 pcs GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413016 ITEM NO:30868038,30868039,30871525, 30871527 STYLE | 2019-03-10 |
| ECMU8046113 [1] | 47 pcs GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413016 ITEM NO:30868038,30868039,30871525, 30871527 STYLE | 2019-03-10 |
| ECMU8043650 [1] | 47 pcs GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413016 ITEM NO:30868038,30868039,30871525, 30871527 STYLE | 2019-03-10 |
| 2019031138635 | 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: DHAKA BANK LIMITED. Seattle, Washington Arrival Port |
| TCLU6713856 [1] | 293 pcs CD SHORT WAL MART P.O.NO:9600413104 ITEM NO:31011303 STYLE NO:CDS93203MX | 2019-03-10 |
| 2019031138634 | 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 |
| CMAU4355317 [1] | 484 pcs FULL DESCRIPTION OF GOOD S: GRP DENIM BERMUDA GEORGE LADIES 99 COTTON 1 SPANDEX 3/1 TWILL INDIGO DENIM QUOTA CAT: 6 P.O. 8450253844 VENDOR STOCK NO. : GRS93101PD | 2019-03-10 |
| 2019031129304 | JINNAT KNITWEARS LTD.
SARDAGANJ,KASHIMPUR,GAZIPUR,OFFICE Departure Port Algeciras,Spain PUMA CANADA 175 GALAXY BOULEVARD |
UNTO THE ORDER OF: THE CITY BANK LIMITED,TRADE SERVICE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5631804 [1] | 15 pcs QUOTE GRAPHIC RETRO SPORTS TE E AOP STYLE:578729 PIT PO NO .:4600655163, 4600655149, 460 0655169 CUST.ORDER NO.:TM108 17, TM10819, TM10815 H.S.COD E:610910 INV NO: TBDJKJKL/19/ 4332 DATE : 10.01.2019 CONT | 2019-03-10 |
| 2019031129296 | SQUARE FASHIONS LTD.
SQUARE CENTRE, 48 MOHAKHALI C/A, Departure Port Algeciras,Spain PUMA CANADA INC 2315 COHEN STREET |
UNTO THE ORDER OF: EASTERN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5631804 [1] | 24 pcs QUOTE SUMMER SWEAT DRESS PO NO:4600642439 ORDER NO:TT7856 ART NO:845053 H.S CODE:610 442 INVOICE NO: TBDSFL/03129/ 19 DATED : JAN 01,2019 CONTR ACT NO : PUMA/SFL/08/18 DATE D: 15.07.2018 EXP NO: 1478- | 2019-03-10 |
| 2019031129290 | SQUARE FASHIONS LTD.
SQUARE CENTRE, 48 MOHAKHALI C/A, Departure Port Algeciras,Spain PUMA CANADA INC 2315 COHEN STREET |
UNTO THE ORDER OF: EASTERN BANK LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5631804 [1] | 16 pcs QUOTE MEN'S S/SLV T-SHIRT PO NO:4600657257,4600657256 ORD ER NO:TM10786,TM10784 ART NO: 578073 H.S CODE:611020 INVO ICE NO: TBDSFL/03130/19 DATED : JAN 01,2019 CONTRACT NO : PUMA/SFL/08/18 DATED: 15.07. | 2019-03-10 |
| 2019031129289 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Salalah,Oman VANDEGRIFT FORWARDING 20 SOUTH CHARLES STREET, SUITE 501 |
UNTO THE ORDER OF JANATA BANK LTD., LOCAL OFFICE, Charleston, South Carolina Arrival Port |
| AXIU1464851 [1] | 351 pcs MEN'S WOVEN DRESS SHIRTS CATE GORY: 340 HTS# 620520 65% CO TTON, 31% POLY, 4% ELASTANE SA NO. 1691334 INV NO. EBFSL 0695 19 DT. 20-01-2019 EXP N O. 0093-01381-19 DT. 23-01-20 19 --DHAKA, 1349 BANGLAD | 2019-03-09 |
| 2019031129285 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Salalah,Oman VANDEGRIFT FORWARDING 20 SOUTH CHARLES STREET, SUITE 501 |
UNTO THE ORDER OF UNITED COMMERCIAL BANK LIMITED Charleston, South Carolina Arrival Port |
| MRKU4066571 [1] | 124 pcs READYMADE GARMENTS: FABRIC: 95% COTTON, 5% ELASTANE S/J F ABRIC OF 160 GSM AND 100% COT TON S/J FABRIC OF 120 GSM P O # A34W343167 STYLE : 'QD3 636,'QD3637,'QD3639 ITEM : W OMENS THONG,BIKINI,BOYSHORT 1 | 2019-03-09 |
| 2019031129282 | VIYELLATEX LIMITED
297, KHAIRTUL,GAZIPURA, TONGI Departure Port Algeciras,Spain PUMA CANADA INC. 2315 COHEN STREET, |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5631804 [1] | 46 pcs QUOTE RMG SUMMER SKIRT STYL E: 854369 ORDER: TM10769 PO NO: 4600655346 HS CODE: 6104 52 INV NO : TBDYF/CAN/098V /9 DATE : 08.01.2019 EX P NO : 2486-01461-19 DATE : 08.01.2019 P/C NO : | 2019-03-10 |
| 2019031129279 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Salalah,Oman THE CHILDREN S PLACE SERVICES CO LL C |
UNTO THE ORDER OF EASTERN BANK LIMITED, Charleston, South Carolina Arrival Port |
| MRKU0710990 [1] | 53 pcs GIRL 75% COTTON 25% POLYESTER 9.30 OZ DENIM INDIGO WOVEN S HORT. HS # 6204.62.8066. P.O . NO: 446442 STYLE#: 3000858 INVOICE NO.: SSLW00370143 D ATE: 06.01.2019 EXP NO.: 1478 /01731/2019 DATE: 06.01.2019 | 2019-03-09 |
| 2019031129276 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Salalah,Oman VANDEGRIFT FORWARDING 20 SOUTH CHARLES STREET, SUITE 501 |
UNTO THE ORDER OF: PUBALI BANK LTD. MOTIJHEEL Charleston, South Carolina Arrival Port |
| SUDU8826410 [1] | 2 pcs MEN'S WOVEN L/S SHIRT. 50% VI SCOSE 50% POLYESTER CATEGORY# 340 P.O NO:DR-35-136348 STYL E/COLOR NO:35QP402-09P & 35Q P403-09P. INVOICE NO:EGI/396/ 2019 DATE:22/01/2019 EXP NO. :0195-01801-19 EXP DATE:22/01 | 2019-03-09 |
| 2019031129273 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Salalah,Oman VANDEGRIFT FORWARDING 20 SOUTH CHARLES STREET, SUITE 501 |
UNTO THE ORDER OF JANATA BANK LTD., LOCAL OFFICE, Charleston, South Carolina Arrival Port |
| MRKU2891726 [1] | 48 pcs MEN'S WOVEN DRESS SHIRTS CATE GORY: 340 HTS# 620520 67% CO TTON, 29% POLY, 4% ELASTANE SA NO. 1691328 INV NO. EBFSL 0691 19 DT. 20-01-2019 EXP N O. 0093-01377-19 DT. 23-01-20 19 --DHAKA, 1349 BANGLAD | 2019-03-09 |
| 2019031129272 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Salalah,Oman THE CHILDREN S PLACE SERVICES CO LL C |
UNTO THE ORDER OF EASTERN BANK LIMITED, Charleston, South Carolina Arrival Port |
| SUDU5309199 [1] | 18 pcs GIRL 80%COTTON 18%POLYESTER 2 %SPANDEX RINGSPUN DENIM 9 9 8 X150D 40D 82X65 9.6OZ/YD 2 WO VEN DENIM JEAN. HS # 6204.62. 8041 P.O. NO: 434229, 434275 , 434275 STYLE#: 2092425 ,21 02019 ,2025701 GIRL & INFANT | 2019-03-09 |
| SUDU5309199 [2] | - pcs GIRL & INFANT 100% COTTON 4.30 OZ TWILL PEACHED WOVEN SHORT . HS # 6204.62.8066 & HS # 6 209.20.3000 P.O. NO: 436473, 438843, 438797, 437831 STYL E#: 3001308, 3000863,3000864, 3001030 INVOICE NO.: SSLW003 | 2019-03-09 |
| SUDU5309199 [3] | 28 pcs GIRL & INFANT 100% COTTON 4.30 OZ TWILL PEACHED WOVEN SHORT . HS # 6204.62.8066 & HS # 6 209.20.3000 P.O. NO: 436473, 438843, 438797, 437831 STYL E#: 3001308, 3000863,3000864, 3001030 INVOICE NO.: SSLW003 | 2019-03-09 |
| SUDU5309199 [4] | 242 pcs GIRL & INFANT 100% COTTON 4.30 OZ TWILL PEACHED WOVEN SHORT . HS # 6204.62.8066 & HS # 6 209.20.3000 P.O. NO: 436473, 438843, 438797, 437831 STYL E#: 3001308, 3000863,3000864, 3001030 INVOICE NO.: SSLW003 | 2019-03-09 |
| SUDU5309199 [5] | 85 pcs GIRL & INFANT 100% COTTON 4.30 OZ TWILL PEACHED WOVEN SHORT . HS # 6204.62.8066 & HS # 6 209.20.3000 P.O. NO: 436473, 438843, 438797, 437831 STYL E#: 3001308, 3000863,3000864, 3001030 INVOICE NO.: SSLW003 | 2019-03-09 |
| 2019031128539 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Savannah, Georgia Arrival Port |
| MSKU4696607 [1] | 34 pcs P.O.NO.: 0806689962 STOCK NO: WG29B234AP/BP/CP/DP WN SOFT SHORT WN SOFT SHORT PLUS I NVOICE NO : P01464US19-0053 DATE : 06-JAN-2019 EXP NO :2 486-01380-19 DATE : 07-JAN-2 019 REF NO : 714010292646 D | 2019-03-10 |
| 2019031127729 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF: JAMUNA BANK LTD, New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU7254511 [1] | 4 pcs (420CTNS) CY / CY CIN7025158 1825037 --NOTIFY 2: TEL 516-616-2900 BOYS 3PC SET-FLEECE HOODIE JACKET/JERSEY TEE W/DENIM JEAN 3PC | 2019-03-09 |
| 2019031127727 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF: SOUTHEAST BANK LTD New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU7254511 [1] | 376 pcs (376CTNS) CY / CY CIN7025157 1825037 READYMADE GARMENTS BOYS PANT 100% POLYESTER TRICOT FAB P.O # KDZ1102642, KDZ1102643, | 2019-03-09 |
| 2019031125259 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MSKU1166265 [1] | 197 pcs WEARING APPARELS HS CODE:6205.20 SAID TO CONTAINS READYMADE GARMENTS MILL MADE 55% COTTON 45% POLYESTER WOVEN MENS SHIRTS | 2019-03-10 |
| 2019031124993 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: BRAC BANK LIMITED Charleston, South Carolina Arrival Port |
| MRKU5073507 [1] | 4 pcs NVOCC 480 ROLLS OF JUTE GO ODS, 1X40FT HC FCL = 480 ROL LS X 75 YDS, NEW JUTE SOIL S AVER (JSECC), 48"-1.22 LBS P ER YD, P&S 6.5X4.5 PER 10 CM , PACKING 75 YDS PER ROLL EXP. NO. 3085//001578/2019 D | 2019-03-09 |
| 2019031124833 | INSTINCT TEXTILE LTD.
F.HAQUE TOWER (9TH FLOOR). Departure Port Colombo Harbor,Sri Lanka INTEX DIY,INC. A BOLLAG INTERNATION CORP. |
UNTO THE ORDER OF: INTEX DIY,INC.-A BOLLAG INTERNATION Savannah, Georgia Arrival Port |
| CLHU9096089 [1] | 111 pcs 111 BALE =============================== [PFL U-124761] (ONE HUNDRED AND ELEVEN BALE ONLY) TEXTILE WIPER H.S. CODE: 63-10-1000 | 2019-03-10 |
| 2019031124821 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF SHAHJALAL ISLAMI BANK LTD Savannah, Georgia Arrival Port |
| TLLU5794492 [1] | - pcs 20 PALLETS ============== 01X40'HC (SUB) CONT AINER. 20 (TWENTY) PALLETS=1440 SPOOLS=26.00 M.TONS, 30LBS/1 PLY, BANGLADESH JUTE YARN, CR M QUALITY, 100% TOSSA WRAPPED ON PALLETS. HS CODE NO: 5307.1000 GROSS WEIGHT : 58,641.00 L BS NETT WEIGHT : 57,321.00 LBS GOODS SHIPPED CLEAN ON BOARD FREIGHT COLLECT DELIVERY AGENT | 2019-03-10 |
| 2019031124819 | INSTINCT TEXTILE LTD.
F.HAQUE TOWER (9TH FLOOR). 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 |
| GCXU5002987 [1] | 147 pcs 147 BALE =========================== [PFLU-12 4834] (ONE HUNDRED AND FORTY SEVEN BALE ONLY) TEXTILE WIPER H.S. CODE: 63-10-1000 | 2019-03-10 |
| 2019031124809 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: MERCANTILE BANK LIMITED. Savannah, Georgia Arrival Port |
| BSIU9215922 [1] | 2654 pcs 7898 CARTON =============================== G E PRINTED RAYON PO NO.5612510091 STOCK#GM29Y0 65,GM29Y065B,GM29Y 066,GM29Y066B,GM29Y068,GM2 9Y068B SCHNEIDER LOGISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY@SC HNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA | 2019-03-10 |
| CAIU4429994 [1] | 2633 pcs 7898 CARTON =============================== G E PRINTED RAYON PO NO.5612510091 STOCK#GM29Y0 65,GM29Y065B,GM29Y 066,GM29Y066B,GM29Y068,GM2 9Y068B SCHNEIDER LOGISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY@SC HNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA | 2019-03-10 |
| TEMU6756686 [1] | 2611 pcs 7898 CARTON =============================== G E PRINTED RAYON PO NO.5612510091 STOCK#GM29Y0 65,GM29Y065B,GM29Y 066,GM29Y066B,GM29Y068,GM2 9Y068B SCHNEIDER LOGISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY@SC HNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA | 2019-03-10 |
| 2019031124066 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Savannah, Georgia Arrival Port |
| MRKU3710210 [1] | 283 pcs OZARK TRAIL 10X10 SHADE WALL WITH ORGANIZERS 283CTNS OF CA MPING EQUIPMENT (TENTS) (TWO HUNDRED EIGHTY THREE CARTON S ONLY) STOCK NUMBER: W951.1 P.O. # :3113370557 (OT SHADE WALL W/PCKT) 1132PCS..4PCS/C | 2019-03-10 |
| 2019031124055 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Savannah, Georgia Arrival Port |
| MRSU3083617 [1] | 628 pcs BOYS 98% COTTON 2% SPANDEX WO VEN CHINO SHORT CONTRACT # 18 10575 PO # 100001789943,1000 01790178,1000 01790190 DI # 03886997,03887000,03887004 ITEM # 718,105,103 FILE REF # GLOA-00075 INVOICE NO : | 2019-03-10 |
| 2019031124053 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MRKU0486236 [1] | 638 pcs DESCRIPTION OF GOODS READY-MA DE GARMENTS "100% CTN WOVEN T OD YOKE SHORT" LOT NO.324-80 66 HTS #6204.62.8066 CAT NO .348 STYLE#189468 PO#:100001 789930 DI #03881661 QTY 510 4 PCS IN 638 CARTONS INVOICE | 2019-03-10 |
| 2019031124050 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: DHAKA BANK LTD. Savannah, Georgia Arrival Port |
| MSKU1166265 [1] | 353 pcs WEARING APPARELS READY-MADE GARMENTS. : MEN'S 99% COTTON 1% SPANDEX BLUE DENIM WOVEN PANTS. CAT : 347 H.S. COD E : 6203.42 P.O. NO : NE64T- 7B STYLE NO : 222154 INV.N O : DLGAP077519 DATE : 27-01-2 | 2019-03-10 |
| 2019031124043 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PREMIER BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4724817 [1] | - pcs WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT PANTS WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P .O. NO. STYLE NO. OZ10T7A 13 9747 COMMITEMENT NO: R92169 QUOTA CATEGORY NO. NON-QUOTA | 2019-03-10 |
| 2019031124041 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Savannah, Georgia Arrival Port |
| MRSU3083617 [1] | 2 pcs BOYS 98% COTTON 2% SPANDEX WO VEN CHINO SHORT CONTRACT # 18 13024 PO # 100001798849 DI # 03887007 ITEM #0756 FILE R EF # GLOA-00077 INVOICE NO : GAG1900025 DATE : 9-J AN-19 EXP NO : 2859-04771 | 2019-03-10 |
| 2019031124033 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PREMIER BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4724817 [1] | 5 pcs WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT PULLO VER WASH : HEAVY GARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. LU83Z7A 394915 COMMITEMENT NO: Q268 00 QUOTA CATEGORY NO. NON-QU | 2019-03-10 |
| 2019031124030 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Savannah, Georgia Arrival Port |
| MSKU9998641 [1] | 7 pcs BOYS 98% COTTON 2% SPANDEX WO VEN CHINO SHORT. CONTRACT # 1 813026 PO # 100001798388,1000 01798605 DI # 03885667,038856 75 ITEM # 278,279,261 FILE REF # GLOA-00077 INVOICE NO : GAG1900023 DATE : 9- | 2019-03-10 |
| 2019031124020 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Savannah, Georgia Arrival Port |
| MRSU3083617 [1] | 7 pcs BOYS 98% COTTON 2% SPANDEX WO VEN CHINO SHORT. CONTRACT # 1 813026 PO # 100001798388,1000 01798605 DI # 03885667,038856 75 ITEM # 278,279,261 FILE REF # GLOA-00077 INVOICE NO : GAG1900023 DATE : 9- | 2019-03-10 |
| 2019031124019 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK Savannah, Georgia Arrival Port |
| MSKU4645174 [1] | 65 pcs WEARING APPARELS READY-MADE GARMENTS. : GIRL'S 100% COTT ON WOVEN PANTS. CAT : 347 H.S. CODE : 6204.62 P.O. NO : PA16X-7A STYLE NO : 292251 INV.NO : DTLGAP015319 DATE : 15-01-2019 EXP NO : 2486-0 | 2019-03-10 |
| 2019031124016 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. Savannah, Georgia Arrival Port |
| APMU4590650 [1] | 84 pcs BOYS 97% COTTON 3% SPANDEX WO VEN SHORT. CONTRACT # 1813517 PO # 100001798235 DI # 0388 5658 ITEM # 0293,0294,0295 FILE REF # BIRG-01220 HTS # 6 203424561, 3923900080 QTY:12 ,504 PCS INVOICE:BG2-JP-19-0 | 2019-03-10 |
| 2019031124011 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: DHAKA BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4724817 [1] | 9 pcs WEARING APPARELS READY-MADE GARMENTS. : BOY'S 86% COTTON 12% POLYESTER 2% SPANDEX WOVE N PANTS. CAT : 347 H.S. CODE : 620342 P.O. NO : PB03 X-7A STYLE NO : 822179 INV .NO : AALGAP015419 DATE: 20-01 | 2019-03-10 |
| 2019031124007 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PREMIER BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4815239 [1] | 95 pcs WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT PULLO VER WASH : HEAVY GARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. NK20Z7A 392243 COMMITEMENT NO: Q805 78 QUOTA CATEGORY NO. NON-QU | 2019-03-10 |
| 2019031124004 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PREMIER BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4724817 [1] | 345 pcs WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT PULLO VER WASH : HEAVY GARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. NK22C7A 392278 COMMITEMENT NO: Q805 80 QUOTA CATEGORY NO. NON-QU | 2019-03-10 |
| 2019031124002 | APM GLOBAL LOGISTICS BANGLADESH L
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHI T |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING C Savannah, Georgia Arrival Port |
| MSKU9998641 [1] | 79 pcs BOYS 98% COTTON 2% SPANDEX WOVEN CHINO SHORT CONTRACT # 1810577 PO # 100001789965,100001790 163,1000 01796982 DI # | 2019-03-10 |
| 2019031123999 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PREMIER BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4724817 [1] | 91 pcs WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT PULLO VER WASH : HEAVY GARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. LU74I7A 131193 COMMITEMENT NO: Q265 70 QUOTA CATEGORY NO. NON-QU | 2019-03-10 |
| 2019031123998 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BANK ASIA LTD.GULSHAN BRANCH, Savannah, Georgia Arrival Port |
| MSKU1166265 [1] | 49 pcs WEARING APPARELS HTS NO.: 62 0920 620342 READYMADE GARM ENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHORTS DPO. NO . STYLE NO. MH01GTA 419215-0 0 419215-02 INVOICE NO.: A GL251B46619 DATE: 22-01-2019 | 2019-03-10 |
| 2019031123994 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PREMIER BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4724817 [1] | 87 pcs WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT PANTS WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P .O. NO. STYLE NO. OZ10S7A 13 0536 COMMITEMENT NO: R92168 QUOTA CATEGORY NO. NON-QUOTA | 2019-03-10 |
| 2019031123989 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BRAC BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4724817 [1] | 5 pcs WEARING APPARELS READY-MADE GARMENTS. : BOY'S 86% COTTON 12% POLYESTER 2% SPANDEX WOVE N PANTS. CAT : 347 H.S. CODE : 620342 P.O. NO : OZ79 E-7A STYLE NO : 822179 INV .NO : AALGAP011719 DATE: 14-01 | 2019-03-10 |
| 2019031123968 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: JPMORGAN CHASE BANK, N.A. Savannah, Georgia Arrival Port |
| MSKU8295789 [1] | 51 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO NO. : 535714 8761 VENDOR STOCK NO. : TTL29 810/C INV. NO & DT. : W242 232550814319 INV. DT. : 22- JAN-2019 EXP. NO. : 02000103 15933 19 EXP. DT. : 22-JAN-2 | 2019-03-10 |
| MRKU3737799 [1] | 18 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO NO. : 535714 8761 VENDOR STOCK NO. : TTL29 810/C INV. NO & DT. : W242 232550814319 INV. DT. : 22- JAN-2019 EXP. NO. : 02000103 15933 19 EXP. DT. : 22-JAN-2 | 2019-03-10 |
| MRKU4661065 [1] | 10 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO NO. : 535714 8761 VENDOR STOCK NO. : TTL29 810/C INV. NO & DT. : W242 232550814319 INV. DT. : 22- JAN-2019 EXP. NO. : 02000103 15933 19 EXP. DT. : 22-JAN-2 | 2019-03-10 |
| MSKU8965849 [1] | 14 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO NO. : 535714 8761 VENDOR STOCK NO. : TTL29 810/C INV. NO & DT. : W242 232550814319 INV. DT. : 22- JAN-2019 EXP. NO. : 02000103 15933 19 EXP. DT. : 22-JAN-2 | 2019-03-10 |
| MRKU2382992 [1] | 41 pcs FULL DESCRIPTION OF GOOD S : CARGO CAPRI PO NO. : 535714 8761 VENDOR STOCK NO. : TTL29 810/C INV. NO & DT. : W242 232550814319 INV. DT. : 22- JAN-2019 EXP. NO. : 02000103 15933 19 EXP. DT. : 22-JAN-2 | 2019-03-10 |
| 2019031123966 | JANATA JUTE MILLS LIMITED
7 GULSHAN AVENUE, Departure Port Colombo Harbor,Sri Lanka GLOBAL TRADERS INC 663 CRESWELL PARK |
UNTO THE ORDER OF: STANDARD CHARTERD BANK Savannah, Georgia Arrival Port |
| PONU8028170 [1] | 5 pcs DIVERSIFIED JUTE PRODUCTS G EO TEXTILE : SOIL SAVER = 540 ROLLS = 40,500 LINEAR YARDS , SOIL SAVER/JUTE MESH, NEW JUTE 48 " WIDE, 500 GRAMS /SQ M. MT, 6.5 X 4.5 / 10 CM, 75 LINEAR YARDS PER ROLL, WEIG | 2019-03-10 |
| 2019031123965 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PREMIER BANK LTD. Savannah, Georgia Arrival Port |
| MSKU4724817 [1] | 211 pcs WEARING APPARELS REDYMADE GA RMENT MEN'S COTTON KNIT PULL OVER WASH : HEAVY GARMENTS W ASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. OZ11A7 A 898232 COMMITEMENT NO: R92 176 QUOTA CATEGORY NO. NON-Q | 2019-03-10 |
| 2019031123964 | JANATA JUTE MILLS LIMITED,
7, GULSHAN AVENUE, Departure Port Colombo Harbor,Sri Lanka GLOBAL TRADERS, INC. 663 CRESWELL PARK |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Savannah, Georgia Arrival Port |
| SUDU5814971 [1] | - pcs 1440 SPOOLS (20 PALLETS) = 26. 00 M. TONS 24 LBS/1 PLY BANG LADESH JUTE YARN, CBQ QUALITY, 100% TOSSA. AS PER PURCHASE O RDER NO. GTY/504/18/OWA TOT AL GROSS WEIGHT : 58,554.00 LB S = 26,560.00 KGS TOTAL NET | 2019-03-10 |
| 2019031123960 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING T |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
| MRKU1097650 [1] | 1777 pcs 100% CTN WOVEN WOMEN SLEEVE T OP HS CODE NO :6206.30.3011 RECYCLABLE HANGER HTS # 3923. 90.0080 17133 PCS 1777 CTN PO NUMBER:100001800917 STYLE NUMBER:197814 LOT NUMBER : 85 8-6191 DI : 03888792 CAT: N | 2019-03-10 |
| 201903112638 | EHSAN GARMENTS LTD.
KUNIA PACHAR (TARGACH) K.B. BAZAR, Departure Port Colombo Harbor,Sri Lanka UNTO THE ORDER OF SHAHJALAL ISLAMI BANK LTD |
PUBLIC CLOTHING CO INC 499 7TH AVENUE,10TH FLOOR, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7602147 [1] | 05 pcs GE JOGGER WOVEN SHORT. GREYSTONE 98PCT COTON 2PCT STRETCH TWILL | 2019-03-09 |
| CAIU7190394 [1] | 07 pcs GE JOGGER WOVEN SHORT. GREYSTONE 98PCT COTON 2PCT STRETCH TWILL | 2019-03-09 |