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 | 880-29289325 TEL EX 60 | 1 |
| PEARL GARMENTS CO LTD. | 1 | |
| FARHAN AGRO PROCESSOR | 880-28851090 TEL EX 54 | 1 |
| VANDEGRIFT FORWARDING | 1-4102300373 TEL EX 03 | 1 |
| LEVI STRAUSS & CO.1155 BATTERY | 1 | |
| PEGASUS MARITIME INC | 1-2128406969 TEL EX 71 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018102351397 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: ONE BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5780243 [1] | 622 pcs READYMADE GARMENTS: JB THERM AL WHITE SAND ITEM CODE/ITEM NO: 290099139206 JB THERMAL WHITE SAND ITEM CODE/ITEM N O:290099139222 JB THERMAL BL ACK ITEM CODE/ITEM NO:290099 139271 JB THERMAL BLACK IT | 2018-10-22 |
| 2018102351394 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BANK ASIA LTD.GULSHAN BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5642394 [1] | 28 pcs WEARING APPARELS HTS NO.: 62 0920 620292 READYMADE GARM ENTS. TODDLER GIRLS/INFANTS COTTON WOVEN JACKET DPO. NO. STYLE NO. KF84UFA 379642-00 INVOICE NO.: AGL251A281218 DATE.05-09-2018 EXP NO.: 208 | 2018-10-22 |
| 2018102351392 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: EXPORT IMPORT BANK OF BANGLADESH New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3113959 [1] | 314 pcs WOMEN EMBROIDERED HEM TEE / LA DIES KNITTED T-SHIRT. PO(CON TRACT)NO: SE8697 ITEM NO: 200017900499 200017900515 200017908526 200017908658 STYLE # WP9LS78871MI REFER ENCE(PO)NO: 801 P DEPT.NO: 0 | 2018-10-22 |
| 2018102351391 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BANK ASIA LTD.GULSHAN BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1550970 [1] | 7 pcs WEARING APPARELS HTS NO.: 62 0920 READYMADE GARMENTS. I NFANTS COTTON WOVEN PANTS DP O. NO. STYLE NO. KD73DWA 287 874-00 INVOICE NO.: AGL251A2 80418 DATE.05-09-2018 EXP NO .: 2087/007711/2018 DATE.05-09 | 2018-10-22 |
| 2018102351389 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: EXPORT IMPORT BANK OF BANGLADESH New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3113959 [1] | 137 pcs WOMEN EMBROIDERED TEE / LADIES KNITTED T-SHIRT. PO(CONTRAC T)NO: SH6583 ITEM NO: 45 0032161069 450032165383 45 0032167512 450032167520 ST YLE # WP9LS78871PL REFERENCE (PO)NO: 801 P DEPT.NO: 007, | 2018-10-22 |
| 2018102351388 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PREMIER BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5642394 [1] | 26 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. KL31TF A 204413 COMMITEMENT NO: N94 034 QUOTA CATEGORY NO. NON-Q | 2018-10-22 |
| 2018102351387 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: EXIM BANK BD LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2718114 [1] | 2386 pcs 2386 CTNS = TWO THOUSAND THRE E HUNDRED EIGHTY SIX CARTONS O NLY. READYMADE GARMENTS. A OP JERSEY BLACK ONYX/BUTTERFLI ES/NAVY/RAPTURE ROSE/BLUSHING BRIDE/VANILLA, VELOUR LEG FAMI LY PLAID/ANTHRACITE, 2 PC SE | 2018-10-22 |
| 2018102351384 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BANK ASIA LTD.GULSHAN BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5642394 [1] | 7 pcs WEARING APPARELS HTS NO.: 62 0920 READYMADE GARMENTS. I NFANTS COTTON WOVEN PANTS DP O. NO. STYLE NO. KD73FFA 287 874-01 INVOICE NO.: AGL251A2 80218 DATE.05-09-2018 EXP NO .: 2087/007709/2018 DATE.05-09 | 2018-10-22 |
| 2018102351383 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2363544 [1] | 313 pcs WOMEN'S 100% COTTON KNITTED TO P STYLE NO. WP9LS78873MI ORDER NO. SE8872 REF NO. 8 01P QNTY- 2,294 PCS CAT NO.3 39 HTS#6110.2020.79&3923.9000 .80 VENDOR#9085 , DIV NO.4 , DEPT# 007, INVOICE NO. 1061 | 2018-10-22 |
| 2018102351287 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BRAC BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5642394 [1] | - 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 : KU04 W-FA STYLE NO : 822179 INV .NO : AALGAP326418 DATE: 12-09 | 2018-10-22 |
| 2018102351255 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0612210 [1] | 178 pcs WOMEN PROMO KNIT SHORT PO(CO NTRACT)NO:801P,802P BDCIE ITEM NO: 460-06381593-0 46 0-06382398-3 460-06382516-0 460-06382524-4 460-0638252 9-3 460-06381593-0 460-063 82398-3 460-06382529-3 STY | 2018-10-22 |
| 2018102351253 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0612210 [1] | 8 pcs LADEIS PROMO SHORT PO(CONTRA CT)NO:801P,802P BDCEZ ITEM NO: 580-04378873-6 580-04 379235-7 580-04380932-6 58 0-04378670-6 580-04378873-6 580-04378887-6 580-0437923 5-7 580-04380819-5 580-043 | 2018-10-22 |
| 2018102351200 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BANK ASIA LTD.GULSHAN BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3549140 [1] | 5 pcs WEARING APPARELS HTS NO.: 62 0342 READYMADE GARMENTS. M EN COTTON WOVEN SHORTS DPO. NO. STYLE NO. KC34DVA 228560 -01 228560-02 INVOICE NO.: AGL251A280718 DATE.05-09-2018 EXP NO.: 2087/007761/2018 D | 2018-10-22 |
| 2018102351199 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: EASTERN BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4511363 [1] | 186 pcs MENS PRINT BOARD SHORT PO (O RDER) NO: SQ2063 REF(PO)NO: 801P ITEM CODE:470097522601 470097522619 STYLE NO:MH8 RC23605YM VENDOR NO: 6293 DEPT NO: 041 DIV NO: 4 CAT NO: 647 HTS CODE: 6203 | 2018-10-22 |
| 2018102351198 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BANK ASIA LTD.GULSHAN BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1550970 [1] | 13 pcs WEARING APPARELS HTS NO.: 62 0342 READYMADE GARMENTS. B OYS COTTON WOVEN PANTS DPO. NO. STYLE NO. KQ39MWA 223034 -00 INVOICE NO.: AGL251A2787 18 DATE.05-09-2018 EXP NO.: 2087/007737/2018 DATE.05-09-20 | 2018-10-22 |
| 2018102351196 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: EASTERN BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4511363 [1] | 7 pcs MENS PATTERN BOARD SHORT PO (ORDER) NO: SP2048 REF(PO)NO : 801P ITEM CODE:47004090864 2 470040908659 STYLE NO: M H8RC23606YM VENDOR NO: 6293 DEPT NO: 041 DIV NO: 4 C AT NO: 647 HTS CODE: 6203.4 | 2018-10-22 |
| 2018102351194 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PREMIER BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5642394 [1] | 17 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. KL48LFA 377121 COMMITEMENT NO: P714 63 QUOTA CATEGORY NO. NON-QU | 2018-10-22 |
| 2018102351192 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: DHAKA BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8271558 [1] | 4 pcs WEARING APPARELS READY-MADE GARMENTS. : MEN'S 98% COTTON 2% SPANDEX BLUE DENIM WOVEN PANTS CAT : 347 H.S. CODE : 6203.42 P.O. NO : LA33K-A A STYLE NO : 205744 INV.NO : DLGAP544618 DATE : 12-09-20 | 2018-10-22 |
| 2018102351189 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PUBALI BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2684903 [1] | 33 pcs MF8ES36734 NAVY BLAZER ( PANT ) PO(CONTRACT)NO:SX6054 VE NDOR:9847 ITEM NO: 0900644 68663 090064468721 0900644 68739 090064472053 0900644 73226 090064473614 0900644 73671 090064474505 0900644 | 2018-10-22 |
| 2018102351187 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: ONE BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5780243 [1] | 69 pcs READYMADE GARMENTS: JB AOP T HE CAMO ITEM CODE/ITEM NO: 2 90050986819 JB AOP THE CAMO ITEM CODE/ITEM NO: 290050986 926 JB THERMAL ARMY CAMO I TEM CODE/ITEM NO: 290069667251 JB THERMAL ARMY CAMO ITEM | 2018-10-22 |
| 2018102351186 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4768958 [1] | 199 pcs WEARING APPARELS HS CODE : 6 205.20 SAID TO CONTAINS RE ADYMADE GARMENTS MILL MADE 9 7% COTTON 3% SPANDEX WOVEN MENS SHIRTS STYLE PO NO. CA RTONS GROSS WT 289305 KS50MN A 56 551.08 289305 KS49ONA 8 | 2018-10-22 |
| 2018102351185 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PREMIER BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5752128 [1] | 2 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. LJ46CN A 204413 COMMITEMENT NO: N94 034 QUOTA CATEGORY NO. NON-Q | 2018-10-22 |
| 2018102351180 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BANK ASIA LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MIEU0034180 [1] | 2793 pcs SS GRAPHIC TEE,SS PRINTED STRI PE TEE,SLUB TEE PO# SM4524,S M4496,SY6735,SN4512 VENDOR: 2165 ITEM NO: 500099138042 500099138059 500099138117 500099138125 500099138182 500099138190 500099138265 | 2018-10-22 |
| 2018102351179 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PREMIER BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1550970 [1] | 32 pcs WEARING APPARELS REDYMADE GA RMENT MENS COTTON KNIT PANTS WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P .O. NO. STYLE NO. KL31DWA 13 9747 COMMITEMENT NO: N48375 QUOTA CATEGORY NO. NON-QUOTA | 2018-10-22 |
| 2018102351176 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Colombo Harbor,Sri Lanka VANDEGRIFT FORWARDING 20 SOUTH CHARLES STREET, SUITE |
UNTO THE ORDER OF: PRIME BANK LTD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4360544 [1] | 2125 pcs MENS PANTS 58% COTTON 40% POL Y 2% SPANDEX MENS WOVEN PANTS HTS # 6203424516 INVOICE N O : TISLPVH241618 INV. DATE : 9-SEP-2018 CONT. NO.: PVH/ TISWL/2018/05 CONT DATE : 3-M AY-2018 EXP NO : 1558-000954 | 2018-10-22 |
| 2018102351175 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PREMIER BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5642394 [1] | 45 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. KD48HFA 207476 COMMITEMENT NO: N928 18 QUOTA CATEGORY NO. NON-QU | 2018-10-22 |
| 2018102351173 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0612210 [1] | 176 pcs LADEIS PROMO KNIT SHORT PO(C ONTRACT)NO: SJ6636 ITEM NO : 460048331128 46004833171 4 460048331862 46004833210 0 460048332126 STYLE NAME :WP9LS47059PL REFERENCE(PO)N O:801P VENDOR:3159, DEPT.NO: | 2018-10-22 |
| 2018102349240 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 8 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 1 00% POLYESTER BLOUSE P.O#: STYLE#: PCS/QTY. 247837 9 703642 498 PCS. INVOICE NO . CWL157332018 DT. 29.08.201 8 EXP NO. 1335-13089-2018 | 2018-10-22 |
| 2018102349214 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 3 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 9 6% POLYESTER 4% SPANDEX BLOUSE P.O#: STYLE#: PCS/QTY. 247781 9703111 300 PCS. INVOICE NO. CWL157382018 DT. 29.08.2018 EXP NO. 1335-1 | 2018-10-22 |
| 2018102349196 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 1 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 1 00% POLYESTER BLOUSE P.O#: STYLE#: 247798 9704263 PC S/QTY. 24 PCS. INVOICE NO. CWL157302018 DT. 29.08.2018 EXP NO. 1335-13086-2018 | 2018-10-22 |
| 2018102349184 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 52 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 1 00% POLYESTER BLOUSE P.O#: STYLE#: PCS/QTY. 247789 9 704164 2,964 PCS. INVOICE NO. CWL157442018 DT. 29.08.2 018 EXP NO. 1335-13100-201 | 2018-10-22 |
| 2018102349183 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 4 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 1 00% POLYESTER BLOUSE P.O#: STYLE#: PCS/QTY. 247788 9 704030 300 PCS. INVOICE NO . CWL157402018 DT. 29.08.201 8 EXP NO. 1335-13096-2018 | 2018-10-22 |
| 2018102349177 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 8 pcs HTS CODE NO : 6206303041 WE ARING APPAREL WOMENS WOVEN 7 8% COTTON 19% NYLON 3% ELAST IC BLOUSE P.O#: STYLE#: P CS/QTY. 247806 97S2527 50 0 PCS. INVOICE NO. CWL15743 2018 DT. 29.08.2018 EXP NO. | 2018-10-22 |
| 2018102349171 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 7 pcs HTS CODE NO : 6206303011 WE ARING APPAREL WOMENS WOVEN 6 0% COTTON 40% LYOCELL BLOUSE P.O#: STYLE#: PCS/QTY. 2 47495 8705137 300 PCS. IN VOICE NO. CWL157342018 DT. 2 9.08.2018 EXP NO. 1335-130 | 2018-10-22 |
| 2018102349169 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 3 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 1 00% POLYESTER BLOUSE P.O#: STYLE#: PCS/QTY. 247836 9 703642 197 PCS. INVOICE NO . CWL157322018 DT. 29.08.201 8 EXP NO. 1335-13088-2018 | 2018-10-22 |
| 2018102349166 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 21 pcs HTS CODE NO : 6206303041 WE ARING APPAREL WOMENS WOVEN 7 8% COTTON 19% NYLON 3% ELAST IC BLOUSE P.O#: STYLE#: P CS/QTY. 247804 97S2527 1, 386 PCS. INVOICE NO. CWL157 422018 DT. 29.08.2018 EXP N | 2018-10-22 |
| 2018102349153 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 17 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 1 00% POLYESTER BLOUSE P.O#: STYLE#: PCS/QTY. 247787 9 704030 1,630 PCS. INVOICE NO. CWL157392018 DT. 29.08.2 018 EXP NO. 1335-13095-201 | 2018-10-22 |
| 2018102349136 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 1 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 1 00% POLYESTER BLOUSE P.O#: STYLE#: PCS/QTY. 247822 9 704030 70 PCS. INVOICE NO. CWL157412018 DT. 29.08.2018 EXP NO. 1335-13097-2018 | 2018-10-22 |
| 2018102349132 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 2 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 1 00% POLYESTER BLOUSE P.O#: STYLE#: PCS/QTY. 247820 9 703641 108 PCS. INVOICE NO . CWL157462018 DT. 29.08.201 8 EXP NO. 1335-13102-2018 | 2018-10-22 |
| 2018102349131 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 6 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 1 00% POLYESTER BLOUSE P.O#: STYLE#: 247802 9704263 PC S/QTY. 300 PCS. INVOICE NO . CWL157312018 DT. 29.08.201 8 EXP NO. 1335-13087-2018 | 2018-10-22 |
| 2018102349116 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 1 pcs HTS CODE NO : 6206303011 WE ARING APPAREL WOMENS WOVEN 6 0% COTTON 40% LYOCELL BLOUSE P.O#: STYLE#: PCS/QTY. 2 47493 8705137 36 PCS. INV OICE NO. CWL157362018 DT. 29 .08.2018 EXP NO. 1335-1309 | 2018-10-22 |
| 2018102349083 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 11 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 1 00% POLYESTER BLOUSE P.O#: STYLE#: PCS/QTY. 247791 9 704164 500 PCS. INVOICE NO . CWL157452018 DT. 29.08.201 8 EXP NO. 1335-13101-2018 | 2018-10-22 |
| 2018102349080 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 35 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 1 00% POLYESTER BLOUSE P.O#: STYLE#: 247793 9704263 PC S/QTY. 2,176 PCS. INVOICE NO. CWL157292018 DT. 29.08. 2018 EXP NO. 1335-13085-20 | 2018-10-22 |
| 2018102349078 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | - pcs HTS CODE NO : 6206303011 WE ARING APPAREL WOMENS WOVEN 6 0% COTTON 40% LYOCELL BLOUSE P.O#: STYLE#: PCS/QTY. 2 47492 8705137 1,330 PCS. INVOICE NO. CWL157352018 DT. 29.08.2018 EXP NO. 1335-1 | 2018-10-22 |
| 2018102349053 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 14 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 9 6% POLYESTER 4% SPANDEX BLOUSE P.O#: STYLE#: PCS/QTY. 247776 9703111 1,700 PCS. INVOICE NO. CWL157372018 D T. 29.08.2018 EXP NO. 1335 | 2018-10-22 |
| 2018102349039 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 67 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 1 00% POLYESTER BLOUSE P.O#: STYLE#: PCS/QTY. 247812 9 703641 4,590 PCS. INVOICE NO. CWL157472018 DT. 29.08.2 018 EXP NO. 1335-13103-201 | 2018-10-22 |
| 2018102349033 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 8 pcs HTS CODE NO : 6206403030 WEA RING APPAREL WOMENS WOVEN 10 0% POLYESTER BLOUSE P.O#: S TYLE#: PCS/QTY. 247817 97 03641 500 PCS. INVOICE NO. CWL157482018 DT. 29.08.2018 EXP NO. 1335-13104-2018 | 2018-10-22 |
| 2018102349013 | Departure Port Salalah,Oman |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3303500 [1] | 12 pcs HTS CODE NO : 6206403030 WE ARING APPAREL WOMENS WOVEN 1 00% POLYESTER BLOUSE P.O#: STYLE#: PCS/QTY. 247809 9 703641 815 PCS. INVOICE NO . CWL157492018 DT. 29.08.201 8 EXP NO. 1335-13105-2018 | 2018-10-22 |
| 2018102342982 | PEARL GARMENTS CO LTD.
. Departure Port Singapore,Singapore LEVI STRAUSS & CO.1155 BATTERY . |
UNTO THE ORDER OF . Los Angeles, California Arrival Port |
| SEGU4048995 [1] | 258 pcs SHIRTS | 2018-10-22 |
| 2018102335712 | FARHAN AGRO PROCESSOR
JHAWGORA, ARAIHAZAR, Departure Port Colombo Harbor,Sri Lanka PEGASUS MARITIME INC 250 WEST 39TH STREET SUITE# 505, |
UNTO THE ORDER OF: JANATA BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2574568 [1] | 938 pcs (NINE HUNDRED THIRTY EIGHT CAR TONS ONLY) FOOD STUFF NE T WEIGHT: 13722.00 KGS H.S CODE: 1901.90.99 NOTIFY PRA TY AND RISK OF PAYMENT: FIFTH AVENUE TRADING FZE P 1 ELOB, OFFICE NO E 17F | 2018-10-22 |