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.
| ZABER AND ZUBAIR FABRICS LTD. | 880-29567873 TEL EX 21 | 5 |
| APM GLOBAL LOGISTICS BANGLADESH LTD | 1 | |
| UNITED APPARELS INDUSTRY LTD. | 1 | |
| BRITISH AMERICAN TOBACCO BANGLADESH | 880-28827646 TEL EX 61 | 1 |
| 1. 3220-COM-2, IKEA DISTRIBUTION | 1-6092611208 TEL EX 12 | 5 |
| EXPEDITORS INTERNATIONAL OF WASHING | 1 | |
| CHILDRENS APPAREL NETWORK LTD. | 1 | |
| LANCASTER LEAF TOBACCO COMPANY | 1-4346768253 TEL EX 82 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018012334361 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: UTTARA BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0878080 [1] | 1814 pcs LADIES CONVERTIBLE CAPRI PANT PO(CONTRACT)NO: BD895 IT EM NO: 530036359321 530036 359362 530036360162 530036 360436 530036360733 530036 367068 530036367084 530036 367092 530036367274 530036 | 2018-01-22 |
| MSKU9166019 [1] | 256 pcs LADIES CONVERTIBLE CAPRI PANT | 2018-01-22 |
| 2018012334359 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: EXPORT IMPORT BANK BANGLADESH LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0337649 [1] | 2 pcs 3 PC SET LS WOVEN & KINIT VEST 45%COTTON, 55%LINEN. STYL E NO: BSWK90018IT DC CODE : PCD DIVISION NO. 04 REFERE NCE NO. 802P DEPARTMENT NO. 024 VENDOR NO. 5486 CATEGO RY . 338, 347, 340, 239, RNONE | 2018-01-22 |
| 2018012334357 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: EXPORT IMPORT BANK OF New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2185611 [1] | 89 pcs BOYS SET (SHIRT & TEE) COLOR : NAVY BLAZER & QUARRY ITEM NO.720098631989 & 720098632037 PO NO. BD988 STYLE NO. BS 8RT72201HB H.T.S NO. 6205.20 .2076, 6110.20.2069, 3923.90.0 080 CAT NO. 340, 338, RNONE | 2018-01-22 |
| 2018012222817 | Departure Port Hong Kong,Hong Kong |
UNTO THE ORDER OF SHAHJALAL ISLAMI BANK LTD. Los Angeles, California Arrival Port |
| NYKU3739930 [1] | 175 pcs HEBDON STRIPE TEE | 2018-01-21 |
| 2018012222815 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF AB BANK LTD. Los Angeles, California Arrival Port |
| NYKU5936368 [1] | 22 pcs BOYS CVS WOVEN COATED SWIM SHORTS | 2018-01-21 |
| 2018012222814 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF ONE BANK LIMITED Los Angeles, California Arrival Port |
| NYKU3687775 [1] | 8 pcs GIRLS S S NIGHTGOWN | 2018-01-21 |
| 2018012222813 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF ONE BANK LIMITED Los Angeles, California Arrival Port |
| NYKU4740540 [1] | 2464 pcs GIRLS S S NIGHTGOWN | 2018-01-21 |
| NYKU4404798 [1] | 2288 pcs GIRLS S S NIGHTGOWN | 2018-01-21 |
| NYKU4257254 [1] | 2288 pcs GIRLS S S NIGHTGOWN | 2018-01-21 |
| 2018012222812 | Departure Port Hong Kong,Hong Kong |
UNTO THE ORDER OF SOCIAL ISLAMI BANK LTD Los Angeles, California Arrival Port |
| NYKU3739930 [1] | 1 pcs SLM STRTCH CMPCT TWILL 5 PKT DNM | 2018-01-21 |
| 2018012222783 | Departure Port Singapore,Singapore |
UNTO THE ORDER OF . Los Angeles, California Arrival Port |
| NYKU3525244 [1] | 198 pcs READYMADE GARMENTS 198 CTNS WEARING APPREL | 2018-01-21 |
| 2018012216591 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Norfolk, Virginia Arrival Port |
| TGHU9170896 [1] | 91 pcs P.O. # :8857066144 91CTNS OF CAMPING EQUIPMENT (TENTS) (N INETY ONE CARTONS ONLY) OZARK TRAIL 10P VACATION LODGE SU PPLIER STK #: WMT922.2A (OT 2 0X11 10P TENT) 91PCS..1PCS/CT N..TOTAL: 91CTNS. INVOICE NO | 2018-01-19 |
| 2018012216589 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADE Norfolk, Virginia Arrival Port |
| MSKU4743993 [1] | 94 pcs GE PRINTED RAYON PO NO.715650 5816 STOCK#GM28Y027,GM28Y027B ,GM28Y 029,GM28Y029B INVOICE NO.AEALBGCL90717 EXP NO.194 9-018769-17 DATE.05-12-2017 O/A #714010186896-GP DAMCO DI STRIBUTION SERVICES INC. 50 | 2018-01-19 |
| 2018012216587 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Norfolk, Virginia Arrival Port |
| MAEU9182599 [1] | 1416 pcs PRINTED STRETCH WOVEN PO NO.7 156505535 STOCK#GM28Y054,GM28 Y054B,GM28Y 055,GM28Y055B,GM2 8Y056,GM28Y05 6B,GM28Y057,GM2 8Y057B INVOICE NO.AEALBGCL90 617 EXP NO.1949-018768-17 DA TE.05-12-2017 O/A #7140101868 | 2018-01-19 |
| 2018012216583 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Norfolk, Virginia Arrival Port |
| MAEU9182599 [1] | 175 pcs OZARK TRAIL 4P CONNECT TENT 1 75CTNS OF CAMPING EQUIPMENT ( TENTS) (ONE HUNDRED SEVENTY F IVE CARTONS ONLY) STOCK NUM BER: W634.1A P.O. # :88570685 44 (OT 4P CONNECT TENT) 175P CS..1PCS/CTN..TOTAL: 175CTNS. | 2018-01-19 |
| 2018012216582 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Norfolk, Virginia Arrival Port |
| TGHU9170896 [1] | 78 pcs OT 7P TEEPEE TENT 78CTNS OF C AMPING EQUIPMENT (TENTS) (SE VENTY EIGHT CARTONS ONLY) STO CK NUMBER: W790 P.O. # : 885 7066148 (OT 7P TEEPEE) 78PCS ..1PCS/CTN..TOTAL: 78CTNS. I NVOICE NO :CAMPEX2017-4405 D | 2018-01-19 |
| 2018012216581 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF IFIC BANK LTD. MOTIJHEEL BRANC Norfolk, Virginia Arrival Port |
| MAEU9182599 [1] | 18 pcs WN WOVEN 2FER STRIPE -------- ---------------------- ------ - P.O.NO.:6556794975 STYLE N O: WB18107 WB18108 WB18109 WB18111 WB18113 WB18114 INV.NO:IGL/676/2017 DATE:13.1 1.2017 EXP.NO:0796-014505-201 | 2018-01-19 |
| 2018012216579 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Norfolk, Virginia Arrival Port |
| MRKU0282422 [1] | - pcs 2400 CTNS (TWO THOUSAND FOUR HUNDRED CARTONS ONLY) WOMENS WOVEN DENIM SHORT 81% COTTON , 18% POLYESTER, 1% ELASTANE. WOMENS WOVEN DENIM SHORT-NOY BLUE 98% COTTON, 2% SPANDEX STYLE REF NO.:D24252BT-SNDW,D4 | 2018-01-19 |
| MSKU6491078 [1] | 2 pcs 2400 CTNS (TWO THOUSAND FOUR HUNDRED CARTONS ONLY) WOMENS WOVEN DENIM SHORT 81% COTTON , 18% POLYESTER, 1% ELASTANE. WOMENS WOVEN DENIM SHORT-NOY BLUE 98% COTTON, 2% SPANDEX STYLE REF NO.:D24252BT-SNDW,D4 | 2018-01-19 |
| PONU1889562 [1] | 1 pcs 2400 CTNS (TWO THOUSAND FOUR HUNDRED CARTONS ONLY) WOMENS WOVEN DENIM SHORT 81% COTTON , 18% POLYESTER, 1% ELASTANE. WOMENS WOVEN DENIM SHORT-NOY BLUE 98% COTTON, 2% SPANDEX STYLE REF NO.:D24252BT-SNDW,D4 | 2018-01-19 |
| MRKU0471489 [1] | 597 pcs 2400 CTNS (TWO THOUSAND FOUR HUNDRED CARTONS ONLY) WOMENS WOVEN DENIM SHORT 81% COTTON , 18% POLYESTER, 1% ELASTANE. WOMENS WOVEN DENIM SHORT-NOY BLUE 98% COTTON, 2% SPANDEX STYLE REF NO.:D24252BT-SNDW,D4 | 2018-01-19 |
| 2018012216578 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Norfolk, Virginia Arrival Port |
| MAEU9182599 [1] | 49 pcs OZARK TRAIL 8 PERSON MODIFIED DOME TENT 49CTNS OF CAMPING EQUIPMENT (TENTS) (FORTY NIN E CARTONS ONLY) STOCK NUMBER : W836 P.O.# :8857067145 (OT 8P MODIFIED DOME) 49PCS..1PC S/CTN..TOTAL: 49CTNS. INVOI | 2018-01-19 |
| 2018012216575 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Norfolk, Virginia Arrival Port |
| TGHU9170896 [1] | 15 pcs P.O. # :8857068893 15CTNS OF CAMPING EQUIPMENT (TENTS) (F IFTEEN CARTONS ONLY) OT 8X6 S UN SHELTER STOCK NUMBER: W4 18.1S (8X6 SUN SHELTER) 30PC S..2PCS/CTN..TOTAL: 15CTNS. INVOICE NO :CAMPEX2017-4463 | 2018-01-19 |
| 2018012216574 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF IFIC BANK LTD. Norfolk, Virginia Arrival Port |
| MAEU9182599 [1] | 963 pcs WN WOVEN 2FER STRIPE -------- ---------------------- ------ - P.O.NO.:6556794658 STYLE N O: WB18107 WB18108 WB18109 WB18111 WB18112 WB18113 WB18114 INV.NO:IGL/675/2017 DATE:13.11.2017 EXP.NO:0796-0 | 2018-01-19 |
| MSKU4687863 [1] | 2853 pcs WN WOVEN 2FER STRIPE -------- ---------------------- ------ - P.O.NO.:6556794658 STYLE N O: WB18107 WB18108 WB18109 WB18111 WB18112 WB18113 WB18114 INV.NO:IGL/675/2017 DATE:13.11.2017 EXP.NO:0796-0 | 2018-01-19 |
| 2018012216572 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Norfolk, Virginia Arrival Port |
| TGHU9170896 [1] | 32 pcs P.O. # :8857069308 32CTNS OF CAMPING EQUIPMENT (TENTS) (T HIRTY TWO CARTONS ONLY) OT 8X 6 SUN SHELTER STOCK NUMBER: W418.1S (8X6 SUN SHELTER) 6 4PCS..2PCS/CTN..TOTAL: 32CTNS . INVOICE NO :CAMPEX2017-4466 | 2018-01-19 |
| 2018012216571 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Norfolk, Virginia Arrival Port |
| MSKU4743993 [1] | 94 pcs GE PRINTED RAYON PO NO.715650 5820 STOCK#GM28Y027,GM28Y027B ,GM28Y 029,GM28Y029B INVOICE NO.AEALBGCL90817 EXP NO.194 9-018770-17 DATE.05-12-2017 O/A #714010186896-GP DAMCO DI STRIBUTION SERVICES INC. 50 | 2018-01-19 |
| 2018012216567 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: STANDARD CHARTERED BANK (HK) LTD Norfolk, Virginia Arrival Port |
| MSKU4619257 [1] | 158 pcs 158 CTNS CONTG. 3,792 PKS ( 2 1,600 PCS). 85% COTTON & 15% POLYESTER MS 4 PK DISHCLOTH 100% COTTON MS 8 PK BARMOP DC & 6 PK BARMOP KT AS PER P.O . # 3207393797 INV. NO: CML/W M-USA/405(348) DATED: 29.11.2 | 2018-01-19 |
| 2018012210967 | Departure Port Singapore,Singapore UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT |
Los Angeles, California Arrival Port |
| TGHU5313474 [1] | 06 pcs GIRLS 3 PCS SET | 2018-01-21 |
| 2018012210963 | Departure Port Singapore,Singapore UNTO THE ORDER OF SOCIAL ISLAMI BANK LTD., |
Los Angeles, California Arrival Port |
| FSCU8037978 [1] | 3794 pcs READYMADE GARMENTS INFANT GIRLS 2 PCS SKIRTALL SET. NEWBORN INFANT GIRLS 2 PCS SHORTALL SET. NEWBORN INFANT BOYS 2 PCS POLO SET. INFANT BOYS 3 PCS SHORT SET. NEWBORN INFANT BOYS 2 PCS SHORT SET | 2018-01-21 |
| 201801224877 | Departure Port Singapore,Singapore UNTO THE ORDER OF SOCIAL ISLAMI BANK LTD., |
Los Angeles, California Arrival Port |
| BEAU4325948 [1] | 2939 pcs READYMADE GARMENTS INFANT GIRLS 2 PCS SKIRTALL SET. NEWBRON INFANT GIRLS 2 PCS SHORTALL SET, NEWBORN INFANT BOYS 3 PCS MOCK VEST SET. INFANT BOYS 2 PCS POLO SET.INFANT BOYS 3 | 2018-01-21 |
| 2018012061121 | Departure Port Kwangyang,South Korea |
UNTO THE ORDER OF: DHAKA BANK LTD,BANANI BRANCH Long Beach, California Arrival Port |
| TCLU6107099 [1] | 566 pcs (566CTNS) CY / CY FREIGHT COLLECT 2207.400GW, 13.250CM, 566CTN READY MADE GARMENTS 51% COTTON 24% POLYESTER 23% RAYON 2% SPANDEX DOUBLE ROLL P.O. NO STYLE NO. | 2018-01-19 |
| 2018012061120 | Departure Port Kwangyang,South Korea |
UNTO THE ORDER OF: DHAKA BANK LTD,BANANI BRANCH Long Beach, California Arrival Port |
| TCLU6107099 [1] | - pcs (600CTNS) CY / CY FREIGHT COLLECT 3801.000GW, 15.050CM, 600CTN READY MADE GARMENTS 51% COTTON 24% POLYESTER 23% RAYON 2% SPANDEX BERMUDA FRAY HEM P.O. NO STYLE NO. | 2018-01-19 |
| 2018012061119 | Departure Port Kwangyang,South Korea |
UNTO THE ORDER OF: DHAKA BANK LTD,BANANI BRANCH Long Beach, California Arrival Port |
| TCLU6107099 [1] | 542 pcs (542CTNS) CY / CY FREIGHT COLLECT 3433.600GW, 10.990CM, 542CTN READY MADE GARMENTS 75% COTTON 23% POLYESTER 2% SPANDEX BERMUDA FRAY HEM P.O. NO STYLE NO. | 2018-01-19 |
| 2018012061118 | Departure Port Kwangyang,South Korea |
UNTO THE ORDER OF : MUTUAL TRUST BANK LIMITED Long Beach, California Arrival Port |
| HDMU6866777 [1] | 3 pcs (310CTNS) CY / CY MEN'S ZIP HOODIE FRENCH TERRY (80% COTTON 20% POLYESTER) DPC ITEM NO: 043140407 - 0426. STYLE NO : 539757 STORE P. O. NO : 6577149 HS # 6110.20.2069 FREIGHT COLLECT | 2018-01-19 |
| 2018012061113 | Departure Port Kwangyang,South Korea |
UNTO THE ORDER OF : CITIBANK N.A. Long Beach, California Arrival Port |
| HDMU6866777 [1] | 12 pcs (12CTNS) CY / CY DESCRIPTION: MEN'S 91% COTTON 7% POLY 2% ELASTANE DENIM WOVEN PANT, MEN'S 89% COTTON 10% POLY 1% ELASTANE DENIM WOVEN PANT FREIGHT COLLECT QUANTITY: 96 PCS | 2018-01-19 |
| 2018012061109 | Departure Port Kwangyang,South Korea |
UNTO THE ORDER OF : MUTUAL TRUST BANK LIMITED Long Beach, California Arrival Port |
| TEMU7279633 [1] | 1438 pcs (2988CTNS) CY / CY MEN'S ZIP HOODIE FRENCH TERRY (80% COTTON 20% POLYESTER) DPC ITEM NO: 043140438 - 0440. STYLE NO : 539757 STORE P. O. NO : 4939103 FREIGHT COLLECT HS # 6110.20.2069 | 2018-01-19 |
| HDMU6643222 [1] | 15 pcs (2988CTNS) CY / CY MEN'S ZIP HOODIE FRENCH TERRY (80% COTTON 20% POLYESTER) DPC ITEM NO: 043140438 - 0440. STYLE NO : 539757 STORE P. O. NO : 4939103 FREIGHT COLLECT HS # 6110.20.2069 | 2018-01-19 |
| 2018012061108 | Departure Port Kwangyang,South Korea |
UNTO THE ORDER OF : MUTUAL TRUST BANK LIMITED Long Beach, California Arrival Port |
| HDMU6866777 [1] | 127 pcs (1777CTNS) CY / CY BB CORE MESH SHORT (100% POLYESTER OPEN HOLE MESH). DPC ITEM NO: 039061039, 1170. STYLE NO : 12153 STORE P. O. NO : 3920788 HS # 6103.43.1570 FREIGHT COLLECT | 2018-01-19 |
| TCNU7299115 [1] | 16 pcs (1777CTNS) CY / CY BB CORE MESH SHORT (100% POLYESTER OPEN HOLE MESH). DPC ITEM NO: 039061039, 1170. STYLE NO : 12153 STORE P. O. NO : 3920788 HS # 6103.43.1570 FREIGHT COLLECT | 2018-01-19 |
| 2018012061106 | Departure Port Kwangyang,South Korea |
UNTO THE ORDER OF : CITIBANK N.A. Long Beach, California Arrival Port |
| TEMU7279633 [1] | 538 pcs (538CTNS) CY / CY DESCRIPTION: INFANT & TODDLER BOY'S 100% COTTON DENIM WOVEN SHORTS QUANTITY: 3228 PCS FREIGHT COLLECT DEPARTMENT#: 033 PO#: 7219694 | 2018-01-19 |
| 2018012059360 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 5757 WEST CENTURY BLVD, SUITE 200 |
UNTO THE ORDER OF : THE HONG KONG AND SHANGHAI Los Angeles, California Arrival Port |
| TEMU2657957 [1] | 149 pcs (149CTNS) CY / CY BOY'S 98% COTTON 2% SPANDEX WOVEN CHINO SHORT CONTRACT NO : 1711025 SUB : 544 PO # 3996-725K, 5202-239C, 5203-328R | 2018-01-16 |
| 2018012059359 | UNITED APPARELS INDUSTRY LTD.
H-65,GMBARI,SATARKUL ROAD,NORTH Departure Port Pusan,South Korea CHILDRENS APPAREL NETWORK LTD. 77 SOUTH FIRST STREET |
UNTO THE ORDER OF : AB BANK LIMITED Los Angeles, California Arrival Port |
| HDMU6508731 [1] | 222 pcs (222 CTNS) CY/CY "SAID TO BE" (TWO HUNDRED TWENTY TWO) CTNS READYMADE GARMENTS:- GIRLS WOVEN SHORTS. 78% COTTON, 20% POLY,2% SPANDEX. PO NO:SS18/0032 STYLE NO:8TPB416A-STK,8TPB416A-NES, | 2018-01-16 |
| 2018012054265 | ZABER AND ZUBAIR FABRICS LTD.
ADAMJEE COURT (4TH FLOOR), Departure Port Algeciras,Spain 1. 3220-COM-2, IKEA DISTRIBUTION SERVICES INC. 100 IKEA WAY |
"UNTO THE ORDER OF: ISLAMI BANK BANGLADESH LTD Baltimore, Maryland Arrival Port |
| MRKU4564086 [1] | 92 pcs HTS NO.: 630392 HOME TEXTILE PRODUCTS AS PER PURCHASE AGRE EMENT NO. 04500007 100% CO TTON CURTAIN SUPPLIER ID NO: 19489 CONS ID NO: : ECIS122 23 ORDER NO.: 04500066212, 0 4500066119 SHIPMENT ID#S5018 | 2018-01-19 |
| 2018012045301 | ZABER AND ZUBAIR FABRICS LTD.
ADAMJEE COURT (4TH FLOOR), Departure Port Algeciras,Spain 1. 3220-COM-2, IKEA DISTRIBUTION SERVICES INC. 100 IKEA WAY |
"UNTO THE ORDER OF: ISLAMI BANK BANGLADESH LTD Baltimore, Maryland Arrival Port |
| MRKU4564086 [1] | 2 pcs HTS NO.:630231, 630221, 630492 & 630392 HOME TEXTILE PRODU CTS AS PER PURCHASE AGREEMENT NO. 04500007 100% COTTON Q UILT COVER SET, BED LINEN, CUR TAIN & CUSHION COVER SUPPL IER ID NO: 19489 CONS ID NO: | 2018-01-19 |
| 2018012045300 | ZABER AND ZUBAIR FABRICS LTD.
ADAMJEE COURT (4TH FLOOR), Departure Port Algeciras,Spain 1. 3220-COM-2, IKEA DISTRIBUTION SERVICES INC. 100 IKEA WAY |
"UNTO THE ORDER OF: ISLAMI BANK BANGLADESH LTD Baltimore, Maryland Arrival Port |
| MRKU5817893 [1] | 268 pcs HTS NO.: 630231, 630790, 63022 1, 630130 & 630392 HOME TEXT ILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100% COTTON QUILT COVER SET, BED L INEN, IRONING BOARD COVER, B LANKET & CURTAIN SUPPLIER ID | 2018-01-19 |
| 2018012045224 | ZABER AND ZUBAIR FABRICS LTD.
ADAMJEE COURT (4TH FLOOR), Departure Port Algeciras,Spain 1. 3220-COM-2, IKEA DISTRIBUTION SERVICES INC. 100 IKEA WAY |
"UNTO THE ORDER OF: ISLAMI BANK BANGLADESH LTD Baltimore, Maryland Arrival Port |
| MRKU4564086 [1] | 384 pcs HTS NO.: 630231, 630790 & 5209 51 HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 0 4500007 100% COTTON QUILT CO VER SET, IRONING BOARD COVER & METER FABRICS SUPPLIER ID NO: 19489 CONS ID NO: : ECI | 2018-01-19 |
| 2018012045200 | ZABER AND ZUBAIR FABRICS LTD.
ADAMJEE COURT (4TH FLOOR), Departure Port Algeciras,Spain 1. 3220-COM-2, IKEA DISTRIBUTION SERVICES INC. 100 IKEA WAY |
"UNTO THE ORDER OF: ISLAMI BANK BANGLADESH LTD Baltimore, Maryland Arrival Port |
| MRKU4564086 [1] | 288 pcs HTS NO.: 630231 & 630392 HOM E TEXTILE PRODUCTS AS PER PURC HASE AGREEMENT NO. 04500007 100% COTTON QUILT COVER SET & CURTAIN SUPPLIER ID NO: 19 489 CONS ID NO: : ECIS12212 ORDER NO.: 04500066732, 0450 | 2018-01-19 |
| 2018012036321 | BRITISH AMERICAN TOBACCO BANGLADESH
NEW D.O.H.S. ROAD, MOHAKHALI, DHAKA Departure Port Salalah,Oman LANCASTER LEAF TOBACCO COMPANY 701 MAIN STREET |
UNTO THE ORDER OF: THE HONG KONG AND SHANGHAI BANKING Norfolk, Virginia Arrival Port |
| MRSU3261431 [1] | 99 pcs UNMANUFACTURED BANGLADESH DA C TOBBACO STRIPS, GRADE: ROC /HS, ITEM NO. 1BA111, 2401.20. 6040, CROP: 2017. 35,640. 00 NET WEIGHT TOTAL GROSS WT: 38,610.00 INV NO# UL LANC 56/17, DATED: 14.11.17 EX | 2018-01-19 |
| MRKU2951764 [1] | 99 pcs UNMANUFACTURED BANGLADESH DA C TOBBACO STRIPS, GRADE: ROC /HS, ITEM NO. 1BA111, 2401.20. 6040, CROP: 2017. 35,640. 00 NET WEIGHT TOTAL GROSS WT: 38,610.00 INV NO# UL LANC 56/17, DATED: 14.11.17 EX | 2018-01-19 |
| 2018012026546 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Norfolk, Virginia Arrival Port |
| TGHU9170896 [1] | 91 pcs P.O. # :8857066144 91CTNS OF CAMPING EQUIPMENT (TENTS) (N INETY ONE CARTONS ONLY) OZARK TRAIL 10P VACATION LODGE SU PPLIER STK #: WMT922.2A (OT 2 0X11 10P TENT) 91PCS..1PCS/CT N..TOTAL: 91CTNS. INVOICE NO | 2018-01-19 |
| 2018012026544 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADE Norfolk, Virginia Arrival Port |
| MSKU4743993 [1] | 94 pcs GE PRINTED RAYON PO NO.715650 5816 STOCK#GM28Y027,GM28Y027B ,GM28Y 029,GM28Y029B INVOICE NO.AEALBGCL90717 EXP NO.194 9-018769-17 DATE.05-12-2017 O/A #714010186896-GP DAMCO DI STRIBUTION SERVICES INC. 50 | 2018-01-19 |
| 2018012026542 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LT Norfolk, Virginia Arrival Port |
| MAEU9182599 [1] | 1416 pcs PRINTED STRETCH WOVEN PO NO.7 156505535 STOCK#GM28Y054,GM28 Y054B,GM28Y 055,GM28Y055B,GM2 8Y056,GM28Y05 6B,GM28Y057,GM2 8Y057B INVOICE NO.AEALBGCL90 617 EXP NO.1949-018768-17 DA TE.05-12-2017 O/A #7140101868 | 2018-01-19 |
| 2018012026539 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Norfolk, Virginia Arrival Port |
| MAEU9182599 [1] | 175 pcs OZARK TRAIL 4P CONNECT TENT 1 75CTNS OF CAMPING EQUIPMENT ( TENTS) (ONE HUNDRED SEVENTY F IVE CARTONS ONLY) STOCK NUM BER: W634.1A P.O. # :88570685 44 (OT 4P CONNECT TENT) 175P CS..1PCS/CTN..TOTAL: 175CTNS. | 2018-01-19 |
| 2018012026538 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Norfolk, Virginia Arrival Port |
| TGHU9170896 [1] | 78 pcs OT 7P TEEPEE TENT 78CTNS OF C AMPING EQUIPMENT (TENTS) (SE VENTY EIGHT CARTONS ONLY) STO CK NUMBER: W790 P.O. # : 885 7066148 (OT 7P TEEPEE) 78PCS ..1PCS/CTN..TOTAL: 78CTNS. I NVOICE NO :CAMPEX2017-4405 D | 2018-01-19 |
| 2018012026537 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF IFIC BANK LTD. MOTIJHEEL BRANC Norfolk, Virginia Arrival Port |
| MAEU9182599 [1] | 18 pcs WN WOVEN 2FER STRIPE -------- ---------------------- ------ - P.O.NO.:6556794975 STYLE N O: WB18107 WB18108 WB18109 WB18111 WB18113 WB18114 INV.NO:IGL/676/2017 DATE:13.1 1.2017 EXP.NO:0796-014505-201 | 2018-01-19 |
| 2018012026534 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Norfolk, Virginia Arrival Port |
| MAEU9182599 [1] | 49 pcs OZARK TRAIL 8 PERSON MODIFIED DOME TENT 49CTNS OF CAMPING EQUIPMENT (TENTS) (FORTY NIN E CARTONS ONLY) STOCK NUMBER : W836 P.O.# :8857067145 (OT 8P MODIFIED DOME) 49PCS..1PC S/CTN..TOTAL: 49CTNS. INVOI | 2018-01-19 |
| 2018012026532 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF STANDARD CHARTERED BANK,ISPAHANI Norfolk, Virginia Arrival Port |
| TGHU9170896 [1] | 15 pcs P.O. # :8857068893 15CTNS OF CAMPING EQUIPMENT (TENTS) (F IFTEEN CARTONS ONLY) OT 8X6 S UN SHELTER STOCK NUMBER: W4 18.1S (8X6 SUN SHELTER) 30PC S..2PCS/CTN..TOTAL: 15CTNS. INVOICE NO :CAMPEX2017-4463 | 2018-01-19 |
| 2018012026531 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF IFIC BANK LTD. Norfolk, Virginia Arrival Port |
| MAEU9182599 [1] | 963 pcs WN WOVEN 2FER STRIPE -------- ---------------------- ------ - P.O.NO.:6556794658 STYLE N O: WB18107 WB18108 WB18109 WB18111 WB18112 WB18113 WB18114 INV.NO:IGL/675/2017 DATE:13.11.2017 EXP.NO:0796-0 | 2018-01-19 |
| MSKU4687863 [1] | 2853 pcs WN WOVEN 2FER STRIPE -------- ---------------------- ------ - P.O.NO.:6556794658 STYLE N O: WB18107 WB18108 WB18109 WB18111 WB18112 WB18113 WB18114 INV.NO:IGL/675/2017 DATE:13.11.2017 EXP.NO:0796-0 | 2018-01-19 |