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.
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020010214191 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| INKU6356860 [1] | 2 pcs (250CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848246 ITEM NO:30744467 | 2020-01-01 |
| 2020010214189 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| INKU6356860 [1] | 2 pcs (250CTNS) CY / CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848390 ITEM NO:30188441 | 2020-01-01 |
| 2020010214188 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| INKU6356860 [1] | 2 pcs (240CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848368 ITEM NO:30090412 | 2020-01-01 |
| 2020010214151 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| CAIU4445280 [1] | 1 pcs (120CTNS) CY / CY FREIGHT COLELCT GRTB OPP JOGGERS WAL MART P.O.NO:2000848135 ITEM NO:30680372 | 2020-01-01 |
| 2020010214150 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| CAIU4445280 [1] | 21 pcs (21CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848247 ITEM NO:30744467 | 2020-01-01 |
| 2020010214149 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| CAIU4445280 [1] | 246 pcs (246CTNS) CY / CY FREIGHT COLLECT GBIG 2PC JOGGER SET WAL MART P.O.NO:2000847952 ITEM NO:30548913,30549526 | 2020-01-01 |
| 2020010214148 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| CAIU4445280 [1] | 58 pcs (58CTNS) CY / CY FREIGHT COLELCT GRTB OPP JOGGERS WAL MART P.O.NO:2000848138 ITEM NO:30680416 | 2020-01-01 |
| 2020010214147 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| CAIU4445280 [1] | 4 pcs (430CTNS) CY / CY FREIGHT COLLECT GRTB BASIC FLEECE HOODY WAL MART P.O.NO:2000847774 ITEM NO:30314006,30314016 | 2020-01-01 |
| 2020010214146 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| CAIU4445280 [1] | 2 pcs (240CTNS) CY / CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848199 ITEM NO:30680372 | 2020-01-01 |
| 2020010214145 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| CAIU4445280 [1] | 71 pcs (71CTNS) CY/CY FREIGHT COLELCT GRTB OPP JOGGERS WAL MART P.O.NO:2000848200 ITEM NO:30680372 | 2020-01-01 |
| 2020010214143 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| CAIU4445280 [1] | 288 pcs (288CTNS) CY/CY FRIEGHT COLLECT GBIB BASIC FLEECE HOODY WAL MART P.O.NO:2000847760 ITEM NO:30299334,30299336 | 2020-01-01 |
| 2020010214142 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| CAIU4445280 [1] | 28 pcs (28CTNS) CY/CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848202 ITEM NO:30680413 | 2020-01-01 |
| 2020010214141 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| CAIU4445280 [1] | 2 pcs (240CTNS) CY/CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848201 ITEM NO:30680413 | 2020-01-01 |
| 2020010214140 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| CAIU4445280 [1] | 176 pcs (176CTNS) CY/CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848244 ITEM NO:30744473 | 2020-01-01 |
| 2020010214139 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Shanghai ,China (Mainland) WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: DHAKA BANK LIMITED. Tacoma, Washington Arrival Port |
| CAIU4445280 [1] | 2 pcs (250CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848242 ITEM NO:30744476 | 2020-01-01 |
| 2020010112333 | NIPA FASHION WEAR INDUSTRY LTD.
SELINA TOWER (GROUND, 1ST & Departure Port Singapore,Singapore BJS WHOLESALE CLUB, INC. . |
UNTO THE ORDER OF NATIONAL CREDIT AND New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU4717513 [1] | 124 pcs JACKETS | 2019-12-31 |
| 2020010112329 | NIPA FASHION WEAR INDUSTRY LTD.
SELINA TOWER (GROUND, 1ST & Departure Port Singapore,Singapore BJS WHOLESALE CLUB, INC. . |
UNTO THE ORDER OF NATIONAL CREDIT AND COMMERCE New York/Newark Area, Newark, New Jersey Arrival Port |
| MOTU6701445 [1] | 14 pcs JACKET | 2019-12-31 |
| 2020010112328 | NIPA FASHION WEAR INDUSTRY LTD.
SELINA TOWER (GROUND, 1ST & Departure Port Singapore,Singapore BJS WHOLESALE CLUB, INC. . |
UNTO THE ORDER OF NATIONAL CREDIT AND COMMERCE New York/Newark Area, Newark, New Jersey Arrival Port |
| MOTU6701445 [1] | 1 pcs JACKET | 2019-12-31 |
| 2019123129496 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INT'L OF WASHINGTON,INC. 245 ROGER AVENUE |
UNTO THE ORDER OF: THE HONGKONG AND SHANGHAI BANKING New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU6667370 [1] | 259 pcs HTS CODE NO : 6203424511 WEARING APPAREL MENS 99 COTTON 1 ELASTANE WOVEN PANT P.O : STYLE : 670412 4143 QUANTITY 4,767 PCS AEO INVOICE NO. 2928779 DT: 29.11.2019 | 2019-12-30 |
| 2019123129487 | DENIMACH LIMITED
KEWA MOUJA,WARD NO.5, Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
UNTO THE ORDER OF: DHAKA BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4042697 [1] | 129 pcs WEARING APPARELS READY-MADE GARMENTS. : WOMEN'S 85 COTTON 13 POLYESTER 2 SPANDEX WOVEN PANTS. CAT : 347 H.S. CODE : 6204.62 P.O. NO : TH44J-AA | 2019-12-30 |
| 2019123129486 | DENIMACH LIMITED
KEWA MOUJA,WARD NO.5, Departure Port Colombo Harbor,Sri Lanka OLD NAVY,LLC.( OLD NAVY, LLC) 2 FOLSOM STREET |
UNTO THE ORDER OF: DHAKA BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4042697 [1] | - pcs WEARING APPARELS READY-MADE GARMENTS. : MEN'S 99 COTTON 1 ELASTANE WOVEN PANTS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : SZ79L-AA STYLE NO : 826005 | 2019-12-30 |
| 2019123129485 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4042697 [1] | 275 pcs WEARING APPARELS BRIEF DESCRIPTION READY-MADE GARMENTS. TARIFF NUMBER (HTS CODE) 6110.20.2020 FABRICE CONTENT 55 COTTON 25 RAYON 20 NYLO QUOTA CATEGORY BRIEF DESCRIPTION | 2019-12-30 |
| 2019123129484 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL 6005 FREEPORT AVE STE 102, |
UNTO THE ORDER OF: AL-ARAFAH ISLAMI BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4042697 [1] | 12 pcs WEARING APPARELS BRIEF DESCRIPTION READY-MADE GARMENTS. TARIFF NUMBER (HTS CODE) 6110.20.2079 FABRICE CONTENT 60 COTTON 40 RAYON QUOTA CATEGORY BRIEF DESCRIPTION | 2019-12-30 |
| 2019123129405 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INT'L OF WASHINGTON,INC. 245 ROGER AVENUE |
UNTO THE ORDER OF: PUBALI BANK LIMITED,MOTIJHEEL New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU6252637 [1] | 88 pcs HTS CODE NO. : 6204628011 WEARING APPAREL LADIES 71 COTTON 26 POLYESTER 3 ELASTANE WOVEN DENIM PANT P.O. : 677338 STYLE : 2283 QUANTITY : 1,600 PCS | 2019-12-30 |
| 2019123129404 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INT'L OF WASHINGTON,INC. 245 ROGER AVENUE |
UNTO THE ORDER OF: PUBALI BANK LIMITED,MOTIJHEEL New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU6252637 [1] | 42 pcs HTS CODE NO. : 6204628021 WEARING APPAREL LADIES 60 COTTON 24 POLYESTER 10 VISCOSE 6 ELASTANE WOVEN PANTS P.O. : 673477 STYLE : 3863 QUANTITY : 601 PCS | 2019-12-30 |
| 2019123129403 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INT'L OF WASHINGTON,INC. 245 ROGER AVENUE |
UNTO THE ORDER OF: PUBALI BANK LIMITED,MOTIJHEEL New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU6252637 [1] | 155 pcs HTS CODE NO. : 6204628021 WEARING APPAREL LADIES 53 COTTON 24 RAYON 19 TENCEL 4 ELASTANE WOVEN PANT P.O. : 673389 STYLE : 2584 QUANTITY : 1,929 PCS | 2019-12-30 |
| 2019123129402 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INT'L OF WASHINGTON,INC. 245 ROGER AVENUE |
UNTO THE ORDER OF: PUBALI BANK LIMITED,MOTIJHEEL New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU6252637 [1] | 38 pcs HTS CODE NO. : 6204626010 WEARING APPAREL LADIES 90 COTTON 10 TENCEL WOVEN OVERALLS P.O. : 673463 STYLE : 3984 QUANTITY : 1,000 PCS AE INVOICE NO. : 2928778 | 2019-12-30 |
| 2019123129401 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INT'L OF WASHINGTON,INC. 245 ROGER AVENUE |
UNTO THE ORDER OF: PUBALI BANK LIMITED,MOTIJHEEL New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU6252637 [1] | 125 pcs HTS CODE NO. : 6204628021 WEARING APPAREL LADIES 53 COTTON 24 RAYON 19 TENCEL 4 LYCRA WOVEN PANTS P.O. : 646598 STYLE : 3805 QUANTITY : 1,005 PCS | 2019-12-30 |
| 2019123129400 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INT'L OF WASHINGTON,INC. 245 ROGER AVENUE |
UNTO THE ORDER OF: PUBALI BANK LIMITED,MOTIJHEEL New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU6252637 [1] | 278 pcs HTS CODE NO. : 6204628011 WEARING APPAREL LADIES 80 COTTON 12 POLYESTER 6 VISCOSE 2 ELASTANE WOVEN DENIM PANTS P.O. : 665079 STYLE : 2446 QUANTITY : 5,000 PCS | 2019-12-30 |
| 2019123129399 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INT'L OF WASHINGTON,INC. 245 ROGER AVENUE |
UNTO THE ORDER OF: PUBALI BANK LIMITED,MOTIJHEEL New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU6252637 [1] | 118 pcs HTS CODE NO. : 6204628021 WEARING APPAREL LADIES 60 COTTON 24 POLYESTER 10 VISCOSE 6 ELASTANE WOVEN PANTS P.O. : 647566 STYLE : 3863 QUANTITY : 602 PCS | 2019-12-30 |
| 2019123129393 | DENIMACH LIMITED
KEWA MOUJA,WARD NO.5, Departure Port Colombo Harbor,Sri Lanka OLD NAVY,LLC ( OLD NAVY, LLC) 2 FOLSOM STREET |
UNTO THE ORDER OF: DHAKA BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4042697 [1] | 15 pcs WEARING APPARELS READY-MADE GARMENTS. : MEN'S 99 COTTON 1 SPANDEX BLUE DENIM WOVE PANTS. CAT : 347 H.S. CODE : 6203.42 P.O. NO : TB22C-AA | 2019-12-30 |
| 2019123129386 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INT'L OF WASHINGTON,INC. 245 ROGER AVENUE |
UNTO THE ORDER OF: PUBALI BANK LIMITED,MOTIJHEEL New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU6252637 [1] | 98 pcs HTS CODE NO. : 6204628006 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN PANTS P.O. : 673475 STYLE : 3907 QUANTITY : 909 PCS AE INVOICE NO. : 2928780 | 2019-12-30 |
| 2019123129384 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INT'L OF WASHINGTON,INC. 245 ROGER AVENUE |
UNTO THE ORDER OF: PUBALI BANK LIMITED,MOTIJHEEL New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU6252637 [1] | 122 pcs HTS CODE NO. : 6204628011 WEARING APPAREL LADIES 67 COTTON 30 RAYON 3 ELASTANE WOVEN PANTS P.O. : 676883 STYLE : 3801 QUANTITY : 1,000 PCS | 2019-12-30 |
| 2019123129263 | EVER FASHION TONGI LTD.
PLOT D-204, 205, 206, Departure Port Colombo Harbor,Sri Lanka DELTA GALIL USA, INC. 1 HARMON PLAZA |
UNTO THE ORDER OF: AB BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU4585583 [1] | 882 pcs FWDR REF: 510388151 CNEE REF: 141397 CNEE REF: 141406 CNEE REF: 141395 CNEE REF: 141424 CNEE REF: 141426 CNEE REF: 141427 | 2019-12-30 |
| 2019123129262 | Departure Port Colombo Harbor,Sri Lanka |
UNTO THE ORDER OF: COMMERCIAL BANK OF CEYLON PLC. New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5067594 [1] | 2 pcs . | 2019-12-30 |
| ECMU8078620 [1] | 07 pcs READYMADE GARMENTS. LADIES' 95 COTTON 5 SPANDEX KNITTED PANTIES P.O.NO : WM20015/WM20016 P.O.NO : WM20019/WM20020 P.O.NO : WM20022/WM20024 LADIES' 84 NYLON 16 SPANDEX KNITTED PANTIE P.O. NO : WM20004/WM20008 | 2019-12-30 |
| 2019123117823 | APM GLOBAL LOGISTICS BANGLADESH LTD
O/B:NOMAN TERRY TOWEL MILLS LTD Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| CMAU7750465 [1] | 85 pcs TOWELS HT DC 6PK BARMOP BLACK, GREY, P.O. NO. 0750510048 INVOICE NO: NTTML/EXP/19/3252 DATE: 24-10-2019 EXP NO.:2486-072758-19 | 2019-12-30 |
| 2019123117822 | APM GLOBAL LOGISTICS BANGLADESH LTD
O/B:NOMAN TERRY TOWEL MILLS LTD Departure Port Singapore,Singapore WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| CMAU7750465 [1] | 188 pcs TOWELS MS KT 4PK ASSORTED TAUPE, NAVY BLUE, P.O. NO. 0750510065 INVOICE NO: NTTML/EXP/19/3255 DATE: 24-10-2019 EXP NO.:2486-072772-19 | 2019-12-30 |
| 2019123117821 | APM GLOBAL LOGISTICS BANGLADESH LTD
O/B:NOMAN TERRY TOWEL MILLS LTD Departure Port Singapore,Singapore WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| CMAU7750465 [1] | 2973 pcs TOWELS HT KT 3PK TERRY BLACK, BLUE, GREY, RED,HT KT 2PK STRP BLACK, GREY, P.O. NO. 1700430521 INVOICE NO: NTTML/EXP/19/3251 DATE: 23-10-2019 | 2019-12-30 |
| 2019123117820 | APM GLOBAL LOGISTICS BANGLADESH LTD
O/B: NOMAN TERRY TOWEL MILLS LTD Departure Port Singapore,Singapore WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| BMOU6088768 [1] | 1751 pcs TOWELS HT KT 4PK BARMOP BLACK, BLUE, RED,HT DC 4PK BASKET WEAVE BLACK, GREY, RED, P.O. NO. 0750510049 INVOICE NO: NTTML/EXP/19/3248 DATE: 23-10-2019 | 2019-12-30 |
| 2019123117819 | APM GLOBAL LOGISTICS BANGLADESH LTD
O/B:NOMAN TERRY TOWEL MILLS LTD Departure Port Singapore,Singapore WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| BMOU6088768 [1] | 7 pcs TOWELS HT KT 4PK BARMOP GREY,HT DC 4PK BASKET WEAVE BLUE, P.O. NO. 0750510052 INVOICE NO: NTTML/EXP/19/3249 DATE: 23-10-2019 EXP NO.:2486-072747-19 | 2019-12-30 |
| 2019123117818 | APM GLOBAL LOGISTICS BANGLADESH LTD
O/B:NOMAN TERRY TOWEL MILLS LTD Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| BMOU6088768 [1] | 718 pcs TOWELS HT KT 2PK STRP BLUE,HT KT 2PK STRP RED, P.O. NO. 1700430512 INVOICE NO: NTTML/EXP/19/3250 DATE: 23-10-2019 EXP NO.:2486-072750-19 | 2019-12-30 |
| 2019123117817 | APM GLOBAL LOGISTICS BANGLADESH LTD
O/B:NOMAN TERRY TOWEL MILLS LTD Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| BMOU6088768 [1] | 188 pcs TOWELS MS KT 4PK ASSORTED - AQUA BLUE, GREY, P.O. NO. 0750510062 INVOICE NO: NTTML/EXP/19/3254 DATE: 24-10-2019 EXP NO.:2486-072768-19 | 2019-12-30 |
| 2019123117816 | APM GLOBAL LOGISTICS BANGLADESH LTD
O/B: NOMAN TERRY TOWEL MILLS LTD Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| BMOU6088768 [1] | 717 pcs TOWELS 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 | 2019-12-30 |
| 2019123117815 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: IFIC BANK LTD. Seattle, Washington Arrival Port |
| APHU4675713 [1] | 7 pcs GR SMOCKED JUMPSUIT P.O. NO. 9100358543 ITEM NO. 30114936 30114937 SUPPLIER STOCK GRS06004G HTS CODE: 6211439000 | 2019-12-30 |
| 2019123117814 | APM GLOBAL LOGISTICS BANGLADESH LTD
O/B: NOMAN TERRY TOWEL MILLS LTD Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| BMOU6088768 [1] | 253 pcs TOWELS MS WASH TOWEL-ORANGE, SEAFOAM GREEN,MS HAND TOWEL-FUSCHIA PINK, ROYAL BLUE,MS BATH TOWEL-LT PURPLE, P.O. NO. 1700430492 INVOICE NO: NTTML/EXP/19/3180 | 2019-12-30 |
| 2019123117190 | APM GLOBAL LOGISTICS BANGLADESH LTD
O/B:NOMAN TERRY TOWEL MILLS LTD Departure Port Singapore,Singapore WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| CMAU7750465 [1] | 56 pcs TOWELS MS BATH TOWEL-PURPLE, LT BLUE, P.O. NO. 1750430562 INVOICE NO: NTTML/EXP/19/3259 DATE: 23-10-2019 EXP NO.:2486-072782-19 DATE:11-11-2019 | 2019-12-30 |
| 2019123117189 | APM GLOBAL LOGISTICS BANGLADESH LTD
O/B:NOMAN TERRY TOWEL MILLS LTD Departure Port Singapore,Singapore WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| CMAU7750465 [1] | 967 pcs TOWELS HT KT 2PK BASKET WEAVE BLACK, GREY, RED,HT KT 2PK YD FLATWEAVE TERRY REVERSE BLACK, P.O. NO. 1700430517 INVOICE NO: NTTML/EXP/19/3258 | 2019-12-30 |
| 2019123117188 | APM GLOBAL LOGISTICS BANGLADESH LTD
O/B:NOMAN TERRY TOWEL MILLS LTD Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| CMAU7750465 [1] | 1311 pcs TOWELS HT KT 2PK BASKET WEAVE BLUE,MS 5PK FLOUR SACK,HT KT 2PK YD FLATWEAVE TERRY REVERSE BLUE, GREY, RED, P.O. NO. 1700430514 INVOICE NO: NTTML/EXP/19/3257 | 2019-12-30 |
| 2019123117187 | APM GLOBAL LOGISTICS BANGLADESH LTD
O/B:NOMAN TERRY TOWEL MILLS LTD Departure Port Singapore,Singapore WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| BMOU6088768 [1] | 4 pcs TOWELS MS WASH TOWEL-CORAL, TEAL, LT BLUE, RED,MS BATH TOWEL-RED, ORANGE, TEAL, P.O. NO. 1700430496 INVOICE NO: NTTML/EXP/19/3256 DATE: 23-10-2019 | 2019-12-30 |
| 2019123117185 | APM GLOBAL LOGISTICS BANGLADESH LTD
O/B:NOMAN TERRY TOWEL MILLS LTD Departure Port Singapore,Singapore WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
UNTO THE ORDER OF: STANDARD CHARTERED BANK, Seattle, Washington Arrival Port |
| BMOU6088768 [1] | 992 pcs TOWELS HT DC 6PK BARMOP BLUE, RED, P.O. NO. 0750510050 INVOICE NO: NTTML/EXP/19/3253 DATE: 24-10-2019 EXP NO.:2486-072764-19 DATE:11-11-2019 | 2019-12-30 |