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 |
SADAT JUTE INDUSTRIES LIMITED | 880-29888698 TEL EX 84 | 1 |
VANDEGRIFT FORWARDING | 1-4102300373 TEL EX 03 | 1 |
GLOBAL TRADERS, INC. | 1-4046425555 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018080735976 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PRIME BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9971682 [1] | 44 pcs BOYS PANT REF NO-802P CONT RACT NO. SL4325 ITEM : 62005 6570252,620056570344,620056570 591 620056570963,62005657120 1,620056571417 620056571565, 620056571631,620056571664 62 0056571730,620056571888,620056 | 2018-08-06 |
2018080735975 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU1380106 [1] | - pcs LADIE'S 73%COTTON 24% POLYESTE R 3%SPANDEX WOVEN PANTS STYL E NO: WC8RT53006MI WC8RT53 010MI ORDER NO. IN3H8 IN 3HC REF NO. 802P QNTY- 1 2,240 PCS CAT NO.348 HTS#6 204.6280.21 VENDOR#8873 , DI | 2018-08-06 |
2018080735974 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: EXPORT IMPORT BANK OF BANGLADESH New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU8500008 [1] | 144 pcs MENS KNIT SS SLUB MODERNCREW T EE / MENS KNITTED T-SHIRT. P O(CONTRACT)NO: BDAWX ITEM NO: 110085496610 110085496 636 110085496701 110085496 727 STYLE # MF8RT12750YM R EFERENCE(PO)NO: 805 P DEPT.N | 2018-08-06 |
2018080735973 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BASIC BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4796397 [1] | 128 pcs FOOTWEAR YB CANNON PLAID HIT ODESERVING PK2 PO# IN3RC I TEM NO: 120-021950217 ORDE R QNTY: 1536 PAIRS AUTO KMAR T INVOICE NO: 201820266166 HS CODE: 6404.1972.90 INV. NO. ZWL-464-2018 DT. 04-06-20 | 2018-08-06 |
2018080735972 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU5295997 [1] | 971 pcs 971 CTNS CONTG. 32,598 PCS 10 0% COTTON BATH SHEET, BATH TO WEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 5407405564 INVOICE NO: P1888/WM-USA/517( 100) DATED: 07.06.2018 REF. # 714010229323-GP DATED: 05. | 2018-08-06 |
2018080735971 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PREMIER BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
PONU7178896 [1] | 783 pcs GIRLS FASHION FLEECE JOGGER, L ONG PANT. GIRLS ZIP HOODY, L ONG SLEEVE . 60% COTTON 40% POLYESTER REF NO-801P ORDE R NO. BDBNR STYLE NO. GF8JB3 2000BG , GF8JB31016BG ITEM C ODE : 280056294895, 28005629 | 2018-08-06 |
2018080735970 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: EXPORT IMPORT BANK BANGLADESH LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
PONU8039663 [1] | 264 pcs 55% COTTON, 45% POLYESTER. M ENS BASIC EDITION BOXED SHIRT & TIE STYLE NO: MC8BE13118MZ DC CODE : PCD DIVISION NO . 04 REFERENCE NO. 801P DE PARTMENT NO. 046 VENDOR NO. 5486 CATEGORY . 340 HS COD | 2018-08-06 |
2018080735969 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BRAC BANK LTD., HEAD OFFICE, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9750110 [1] | 462 pcs GENERAL DEPT STORE MERCHANDI SE (GDSM) HTS CODE # 6203.42 .4546 BOYS 98% COTTON 2% SPA N WOVEN PANTS. CASE NO. P.O. NO. 18-GKOHLC1-0352 11780677 STY. NO.BS83X200G INVOICE NO:AGL/KDS-184567 | 2018-08-06 |
2018080735968 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BRAC BANK LTD., HEAD OFFICE, New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU6891728 [1] | 686 pcs GENERAL DEPT STORE MERCHANDI SE (GDSM) HTS CODE # 6203.42 .4546 BOYS 98% COTTON 2% SPA N WOVEN PANTS. CASE NO. P.O. NO. 18-GKOHLC1-0177 11674769 STY. NO.BJ83X206G S. INVOICE NO:AGL/KDS-184555 | 2018-08-06 |
2018080735965 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: UTTARA BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU1692911 [1] | 66 pcs MENS SOLID EASY CARE SHIRT PO# SV1730 REFERENCE NO 802 P STYLE: MF8SS13 457MZ 010056841307 0100569 21620 010056926181 0100569 57442 010056959893 0100569 60156 010056981004 0100569 | 2018-08-06 |
2018080735964 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: ONE BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU8414492 [1] | 456 pcs GFRC39007B CLOUD DANCER ITEM CODE/ITEM NO: 250024558165 GFRC39007B CLOUD DANCER I TEM CODE/ITEM NO: 250025331 927 GFRC39007B MARY S ROSE ITEM CODE/ITEM NO: 2500253 35092 GFRC39007B MARY S ROSE | 2018-08-06 |
2018080735960 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BANGLADESH COMMERCE BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
PONU7532818 [1] | 387 pcs ES MESH SH BLACK ONYX (SHORT ) PO(CONTRACT)NO:SX6058 VEN DOR:9847 ITEM NO: 09009758 2696 090097610588 0900976089 13 090097610596 090097608921 090097610653 090097610406 0 90097610661 090097610414 090 | 2018-08-06 |
2018080735955 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: EXPORT IMPORT BANK OF BANGLADESH New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU2683616 [1] | 11 pcs MENS SOLID CREW NECK TEE / MEN S KINTTED T-SHIRT. PO(CONTRA CT)NO: BDBRT ITEM NO: 11 0021028733 110021030150 11 0021031364 110021031471 11 0021032222 110021033071 ST YLE # MF8BE12242MZ REFERENCE | 2018-08-06 |
2018080735954 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: EASTERN BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9971682 [1] | 519 pcs MENS AMPLIFY CARGO JOGGER PA NT PO (ORDER) NO: SX6034, S X6038 REF(PO)NO: 803P ITE M CODE: 650100264688 65010 0264738 650100264886 65010 0264951 650100265032 65010 0265057 650100265339 65010 | 2018-08-06 |
2018080735953 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BRAC BANK LTD., HEAD OFFICE, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU8745382 [1] | 2 pcs GENERAL DEPT STORE MERCHANDI SE (GDSM) HTS CODE # 6209.20 .3000 BABIE'S 100% CTTN WVN PANTS. CASE NO. P.O. NO. 18-GKOHLC1-0277 117612 08 STY. NO.BJ84X250DS. INV OICE NO:AGL/KDS-184563 DT:26 | 2018-08-06 |
2018080735952 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BRAC BANK LTD., HEAD OFFICE, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU3278391 [1] | 8 pcs GENERAL DEPT STORE MERCHANDI SE (GDSM) HTS CODE # 6209.20 .3000 BABIES 98% CTTN 2% SPA ND DENIM WVN PANTS CASE NO. P.O. NO. 18-GKOHLC1- 0183 11676296 STY. NO.BJ83X 206DS. INVOICE NO:AGL/KDS-18 | 2018-08-06 |
2018080735951 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PREMIER BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU4054591 [1] | 34 pcs SAME AS ABOVE | 2018-08-06 |
INKU2622746 [1] | 24 pcs FASHION FLEECE JOGGEXS 60% COT TON 40% POLYESTER REF NO-801 P ORDER NO. BDBKD STYLE NO . BF8JB75408BB ITEM CODE : 750096141809, 750096141817, 7 50096141825, 750096141833, 7 50096141841, 750096141866, 7 | 2018-08-06 |
2018080735950 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU7426877 [1] | 848 pcs 848 CTNS CONTG. 39,966 PCS 10 0% COTTON BATH SHEET, BATH TO WEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 5407405564 INVOICE NO: P1888/WM-USA/517A( 100) DATED: 07.06.2018 REF . # 714010229323-GP DATED: 05 | 2018-08-06 |
2018080735949 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BRAC BANK LTD., HEAD OFFICE, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9750110 [1] | 1184 pcs GENERAL DEPT STORE MERCHANDI SE (GDSM) HTS CODE # 6209.20 .3000 BABIES 100% COTTON WOV EN PANTS. CASE NO. P .O. NO. 18-GKOHLC1-0274 117 59980 STY. NO.BJ84X250DS I NVOICE NO:AGL/KDS-184561 DT: | 2018-08-06 |
2018080735945 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9971682 [1] | 69 pcs WOMEN'S 90% POLYESTER 10% SPAN DEX KNITTED TOP STYLE NO. W F8SS78133PT STYLE NO. WF8SE 78012PL ORDER NO. SJ6405 ORDER NO. SJ6408 REF NO. 8 01P QNTY- 6,748 PCS CAT NO.6 39 HTS#6110.3030.59 VENDOR | 2018-08-06 |
2018080735944 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU6969640 [1] | 135 pcs HTS CODE NO : 6205202066 WEA RING APPAREL MENS WOVEN 100% COTTON SHIRT P.O#: STYLE#: 228373 2003809 PCS/QTY. 4,800 PCS. INVOICE NO. CW L150012018 DT. 27.06.2018 E XP NO. 1335-09216-2018 DT. | 2018-08-06 |
2018080735941 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU7426877 [1] | 33 pcs 33 CTNS CONTG. 792 PCS 100% C OTTON BATH TOWEL AS PER P.O. NO. 5407405570 INVOICE NO: P1 888/WM-USA/518 A( 101) DAT ED: 07.06.2018 REF. # 7140102 31436-GP DATED: 07.06.2018 E XP NO: 2494-16000-2018 DATED | 2018-08-06 |
2018080735939 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU6969640 [1] | 13 pcs HTS CODE NO : 6206403030 WEA RING APPAREL WOMENS WOVEN 10 0% POLYESTER BLOUSE P.O#: S TYLE#: 230444 9704197 PCS /QTY. 1,485 PCS. INVOICE N O. CWL147342018 DT. 28.05.20 18 EXP NO. 1335-07879-2018 | 2018-08-06 |
2018080735925 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: SOUTH EAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU6969640 [1] | - pcs HTS CODE NO : 6205202066 WEA RING APPAREL MENS WOVEN 100% COTTON SHIRT P.O#: STYLE#: 228376 2003809 PCS/QTY. 600 PCS. INVOICE NO. CWL1 50022018 DT. 27.06.2018 EX P NO. 1335-09217-2018 DT. | 2018-08-06 |
2018080735916 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: NATIONAL BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU2851240 [1] | 31 pcs MENS WOVEN SHORT PANT PO(CON TRACT)NO: BDBSG ITEM NO: 180038458907 180038458915 180038509949 180038509956 180038509964 180038510467 REFERENCE(PO)NO:801P DEPT.N O:046,DIV-4,CAT.NO:347 31 CT | 2018-08-06 |
2018080735915 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU6391994 [1] | 824 pcs 824 CTNS CONTG. 20,700 PCS 100% COTTON BATH SHEET, BATH TOWEL & HAND TOWEL AS PER P .O.NO. 5407405570 INVOICE NO: P1888/WM-USA/518( 101) DAT ED: 07.06.2018 REF. # 7140102 31436-GP DATED: 07.06.2018 E | 2018-08-06 |
2018080735913 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU4468009 [1] | 193 pcs P.O.NO.:7156508543 STOCK NO: GM48Y100/B/BT GE LS FLANNEL INVOICE NO : E04477US18-0235 DATE : 06-JUN-2018 EXP NO : 23000501-42768-2018 DATE : 0 7-JUN-2018 REF NO : 714010218 709 DATE : 26-APR-2018 LOAD | 2018-08-06 |
2018080735912 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: JANATA BANK LIMITED. New York/Newark Area, Newark, New Jersey Arrival Port |
PONU8039663 [1] | 42 pcs GIRLS 2 PC LEGGING SET GI RLS 2 PACK TEE PO ( ORDER) NO: :BDBFM,BDBGL,BDB LT REF(PO)NO: 802P,803P ITEM CODE: 140024207508,140027560945 140032898330,140032898348 31 | 2018-08-06 |
2018080735911 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: DUTCH BANGLA BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU9410629 [1] | 2 pcs 77/6 11/BLACK ONYX (SNOW BI B ) PO(CONTRACT)NO:SN4302 VENDOR:7500 ITEM NO: 30002 8394559 300028394567 30002 8401156 300028401289 30002 8401875 300028401909 STYLE NO: GF8RC23422JG DEPT.NO:03 | 2018-08-06 |
2018080735910 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BRAC BANK LTD., HEAD OFFICE, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU8745382 [1] | 374 pcs GENERAL DEPT STORE MERCHANDI SE (GDSM) HTS CODE # 6203.42 .4536 BOY'S 98% CTTN 2% SPAN D DENIM WVN PANTS. CASE NO. P.O. NO. 18-GKOHLC1- 0248 11716952 STY. NO.BJ83X 200GD. INVOICE NO:AGL/KDS-18 | 2018-08-06 |
2018080735909 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BASIC BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4717166 [1] | - pcs FOOTWEAR YB CANNON PLAID HIT ODESERVING PK2 TB CANNON PLA ID HITONONDES PK 1 PO#IN3QV ITEM NO: 110-02168558-1 110-02169918-6 ORDER QNTY: 1 200 PAIRS AUTO KMART INVOICE NO: 201820376755 HS CODE: | 2018-08-06 |
2018080735908 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: DUTCH BANGLA BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU6425325 [1] | 452 pcs 40/36 11 BLACK ONYX (SNOW BIB ) PO(CONTRACT)NO:SM4288 V ENDOR:7500 ITEM NO: 660023 032899 660023034960 660023 036585 660023038557 660023 044159 660023044175 STYLE NO: BF8RC53426JB DEPT.NO:034 | 2018-08-06 |
2018080735907 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: SOCIAL ISLAMI BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU1011767 [1] | 4 pcs WF8SS77256 BLUESTONE (SHIRT) PO(CONTRACT)NO:SG8472 VEND OR:9847 ITEM NO: 270099286 510 270099286536 270099286 544 270099286742 270099286 759 270099286767 270099286 833 270099286841 270099286 | 2018-08-06 |
2018080735904 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: EXPORT IMPORT BANK OF BANGLADESH New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU8500008 [1] | 227 pcs RT EGP SS SLUB MODERN VNECK TE E / MENS KNITTED T-SHIRT. PO (CONTRACT)NO: BDAWT ITEM N O: 110069717627 1100697177 26 110069718898 1100697197 48 STYLE # MF8RT12751YM RE FERENCE(PO)NO: 805 P DEPT.NO | 2018-08-06 |
2018080735901 | 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 ISLAMIC BANKING New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU0559890 [1] | 286 pcs MENS PANT 98% COTTON 2% SPAND EX MENS WOVEN PANT HTS #620 3424516 INVOICE NO : TISLPV H231118 INV. DATE :24 -JUN-2018 CONT. NO.: PVH/TIS WL/2018/02 CONT DATE :22-JAN-2018 EXP NO :1544-00 | 2018-08-06 |
2018080735897 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU1380106 [1] | 3 pcs WOMEN'S 90% POLYESTER 10% SPAN DEX KNITTED TEE STYLE NO. W C8JB78121JR STYLE NO. WC8JB 78121PL ORDER NO. IN3TV O RDER NO. IN3TW REF NO. 801 P QNTY- 2,623 PCS CAT NO.639 HTS#6109.9010.50 VENDOR#8 | 2018-08-06 |
2018080735895 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: DUTCH BANGLA BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU5364504 [1] | 563 pcs BOYS WOVEN SKI BIB PO(CONTRA CT)NO: BDAZJ ITEM NO: 82 0028349322 820028349330 82 0028349413 820028349421 82 0028349496 820028349504 RE FERENCE(PO)NO:801P DEPT.NO:0 46,DIV-4,CAT.NO:647 1029 CTN | 2018-08-06 |
MRKU4039811 [1] | 466 pcs SAME AS ABOVE | 2018-08-06 |
2018080735894 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: NATIONAL BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU1660133 [1] | 298 pcs 5 POCKET S BLACK ONYX ( PANT ) PO(CONTRACT)NO:SG8566 VE NDOR:9009 ITEM NO: 6400198 18814 640019818822 6400198 20372 640019820653 6400198 20778 640019824333 6400198 24358 STYLE NO: WF8SS53186MI | 2018-08-06 |
2018080735893 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: DUTCH BANGLA BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU1011767 [1] | 284 pcs 77/6 12/NAVY BLAZER (SNOW PANT ) PO(CONTRACT)NO:SM4300 VENDOR:7500 ITEM NO: 23 0022952683 230022954697 23 0022954846 230022986129 23 0022986152 230027631274 ST YLE NO: GF8RC23423MZ DEPT.NO | 2018-08-06 |
2018080735892 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: PRIME BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
GATU8683704 [1] | 1 pcs BOYS PANT REF NO-802P CONT RACT NO. SL4315 ITEM : '6200 53538534,620053539169 HTS CO DE : 6203424536 DEPT# 034 QUANTITY : 1,342 PCS. EDOC I NVOICE NO. 201820262976 DT. 24.06.2018 VENDOR INVOIC | 2018-08-06 |
2018080735891 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BRAC BANK LTD., HEAD OFFICE, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9750110 [1] | 1455 pcs GENERAL DEPT STORE MERCHANDI SE (GDSM) HTS CODE # 6203.42 .4546 BOYS 98% COTTON 2% SPA NDEX WOVEN PANTS. CASE NO. P.O. NO. 18-GKOHLC1-0 351 11780676 STY. NO.BS83X2 00G INVOICE NO:AGL/KDS-18456 | 2018-08-06 |
2018080735889 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BANGLADESH COMMERCE BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
GATU8683704 [1] | - pcs RUNNING SH TRUE RED (SHORT ) PO(CONTRACT)NO:SX6069 VENDO R:9847 ITEM NO: 0900252378 76 090025242462 0900252455 64 090025255134 0900252558 29 090025256207 0900252573 95 STYLE NO: MF8ES36438YM | 2018-08-06 |
2018080735888 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BASIC BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU4717166 [1] | 426 pcs FOOTWEAR EVA BETA BLACK DESE RVING PK1 EVA BETA BLACK DES ERVING PK2 EVA BETA BLACK DE SERVING PK3 EVA BETA BLACK D ESERVING PK4 PO# IN3R8 ITE M NO: 250-02368925-0 250-0 2369142-1 250023691439 250 | 2018-08-06 |
2018080735887 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: NATIONAL BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
SUDU8553700 [1] | 3 pcs RELAXED PU 4 DEL MAR (PANT ) PO(CONTRACT)NO:SL4363 VEN DOR:9009 ITEM NO: 86009721 2666 860097215032 8600972126 74 860097215040 860097212682 860097215057 860097212690 8 60097215065 860097213805 860 | 2018-08-06 |
2018080735885 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BANGLADESH COMMERCE BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU8500008 [1] | 3 pcs MENS BB SHORT PANT PO(CONTRA CT)NO: BDCAA ITEM NO: 75 0012060331 REFERENCE(PO)NO:8 02P DEPT.NO:046,DIV-4,CAT.NO :647 3 CTNS X 7 PCS AUTO S EARS INVOICE NO: 201820374685 HS CODE NO. 6103.43.1550 | 2018-08-06 |
2018080735884 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: SOUTH BANGLA AGRICULTURE & New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU1380106 [1] | 65 pcs MENS JOGGERS PANT PO(CONTRAC T)NO: BDBDE ITEM NO: 280 097479851 280097480495 280 097479836 280097479919 REF ERENCE(PO)NO:802P DEPT.NO:02 7,DIV-4,CAT.NO:348 65 CTNS X 5,6,9 PCS AUTO SEARS INVOIC | 2018-08-06 |
2018080735883 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: BANK ASIA LTD New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU8500008 [1] | 163 pcs 4 PIECE DRESSY SET AOP ITEM CODE/ITEM NO: 450031349665 INV NO. 201820261274 DT. 2 5.06.2018 EXP NO. 2083-0046 2-18 DT. 26.06.2018 EXPORT L/C NO. 615470 DT. 25.04.2018 P.O # BDBGK REF# | 2018-08-06 |
2018080735882 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: UTTARA BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU1692911 [1] | 143 pcs MENS INDIGO WOVEN SHIRT P O# SX6042 REFERENCE NO 8 02 P STYLE: : M F8RC13193YM 710033014705 7 10033020181 710033023227 7 10033024365 710033024597 7 10033026089 710033026154 7 | 2018-08-06 |
2018080735881 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: EXPORT IMPORT BANK OF BANGLADESH New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU8500008 [1] | 172 pcs BE EGP SS SOLID VNECK TEE / ME NS KINTTED T-SHIRT. PO(CONTR ACT)NO: BDAWL ITEM NO: 1 10042782524 110042784827 1 10042786350 110042787358 S TYLE # MF8BE12103MZ REFERENC E(PO)NO: 805 P DEPT.NO : 046 | 2018-08-06 |
2018080719910 | SADAT JUTE INDUSTRIES LIMITED
SOUTH AVENUE TOWER, Departure Port Colombo Harbor,Sri Lanka GLOBAL TRADERS, INC. 663 CRESWELL PARK |
UNTO THE ORDER OF : THE HONGKONG AND SHANGHAI BANKING Savannah, Georgia Arrival Port |
UESU4563438 [1] | - pcs 1440 SPOOLS(20 PALLETS)= 26MT BANGLADESH JUTE YARN 16 LBS/ 1 PLY. AS PER CONTRACT NO.EXP/ 3788/2018 & BUYERS PURCHASE OR DER NO. GTY/492/18/OWA. NET WT. 57,300.00 LBS. = 26 MT. GROSS WT. 58,422.50 LBS. = 26. | 2018-08-06 |