To Order Standard Chartered

Name: To Order Standard Chartered | See Full Importer History | ImportGenius
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US Customs records for To Order Standard Chartered.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Colombo

Contact Info

To Order Standard Chartered

Bank,Ispahanibuilding,Sheikh Mujib Chittagong 4200 Bangladesh

To Order Standard Chartered Records

Get a complete importer history

Updated: 2019-12-13

Total shipments from 2006-11-01 to 2019-12-14

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
San Pedro
Salalah
Port Muhammad Bin Qasim

Total shipments from 2006-11-01 to 2019-12-14

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUKA104414	P.O. # :0615227110 132CTNS OF CAMPING EQUIPMENT (TEN TS) (ONE HUNDRED THIRTY TW O CARTONS ONLY) OZARK TRAI L 6P CONNECTENT FOR CANOPY STOCK NUMBER: W604.1 (OT 6P CLIP - IN TENT) 106PCS. .2PCS/CTN..TOTAL: 53CTNS. OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS SUPPLIE R STK # : W951.1 (OT SHADE WALL W/PCKT) 16PCS..4P, LA DESH.	TO ORDER:STANDARD CHARTERED	N/A	2019-12-13	Sri Lanka	1076 Kgs	132 CTN
2	MSCUKV590035	OZARK TRAIL 8 PERSON MODIF IED DOME TENT 788CTNS OF C AMPING EQUIPMENT (TENTS) ( SEVEN HUNDRED EIGHTY EIGHT CARTONS ONLY) STOCK NUMBE R: W836 P.O.# :1614112192 (OT 8P MODIFIED DOME) 788P CS..1PCS/CTN..TOTAL: 788CT NS. INVOICE NO :CAMPEX2019 -6113 DATE :MAR.28, 2019 E FR NO:C-81414 DATE:APR.08, 2019 EXP NO:2494-076, ACE SOUTH GATE, C A 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: D CM_LA=DAMCO.COM ==ZONE, CH ITTAGONG-4223,BANGLA	TO ORDER:STANDARD CHARTERED	N/A	2019-05-17	Sri Lanka	7092 Kgs	788 CTN
3	MSCUKV587858	OZARK TRAIL 7 PERSON TEEPE E TENT 808CTNS OF CAMPING EQUIPMENT (TENTS) (EIGHT H UNDRED EIGHT CARTONS ONLY) STOCK NUMBER: W790S P.O. # :1614112201 (OT 7P TEEPE E TENT) 808PCS..1PCS/CTN.. TOTAL: 808CTNS. INVOICE NO :CAMPEX2019-6102 DATE :MA R.28, 2019 EFR NO:C-81415 DATE:APR.08, 2019 EXP NO:2 494-07558-19 DATE:APR.0, , CA 90280 USA FOR ESCALATIONS: 323-568-2 526 EMAIL: DCM_LA=DAMCO.CO M ==ZONE, CHITTAGONG-4223, BANGLA	TO ORDER:STANDARD CHARTERED	N/A	2019-05-17	Sri Lanka	6156 Kgs	808 CTN
4	MSCUKV578535	OZARK TRAIL 7 PERSON TEEPE E TENT 1141CTNS OF CAMPING EQUIPMENT (TENTS) (ONE TH OUSAND ONE HUNDRED FORTY O NE CARTONS ONLY) STOCK NUM BER: W790S P.O. # :1614111 055 (OT 7P TEEPEE TENT) 11 41PCS..1PCS/CTN..TOTAL: 11 41CTNS. INVOICE NO :CAMPEX 2019-6092 DATE :MAR.16, 20 19 EFR NO:C-69521 DATE:MAR .24, 2019 EXP NO:24, ESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM == ZON E, CHITTAGONG-4223,BANGLAD ESH.	TO ORDER:STANDARD CHARTERED	N/A	2019-05-03	Sri Lanka	8694 Kgs	1141 CTN
5	MSCUKV499633	OZARK TRAIL MULTI-PURPOSE TARP 53CTNS OF CAMPING EQU IPMENT (TENTS) (FIFTY THRE E CARTONS ONLY) STOCK NUMB ER: W930 P.O. # :311337088 1 (OT MULTIPURPOSE TARP) 1 06PCS..2PCS/CTN..TOTAL: 53 CTNS. INVOICE NO :CAMPEX20 18-5681 DATE :DEC.26, 2018 EFR NO:C-3747 DATE:JAN.05 , 2019 EXP NO:2494-00081-1 9 DATE:JAN.02, 2019, L/C NO :108012445526-G DATE :NOV .15, 2018 THIS IS CERTIFY THAT THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTI ATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 90280 U SA FOR ESCALATIONS: 323-56 8-2526 EMAIL: NEIL.BOOTHBY =DAMCO.COM =ZONE, CHITTAGO NG-4223,BANGLA DESH.	TO ORDER:STANDARD CHARTERED	N/A	2019-02-26	Sri Lanka	347 Kgs	53 CTN
6	MSCUKV420902	P.O. # : 8759216032 599CTN S OF CAMPING EQUIPMENT (TE NTS) (FIVE HUNDRED NINETY NINE CARTONS ONLY) OT 8P D OME TENT SUPPLIER STK #: W 844 (OT 8P DOME TENT) 35PC S..1PCS/CTN..TOTAL: 35CTNS . OZARK TRAIL 12 PERSON CA BIN TENT SUPPLIER STK #: W 883 (OT 12P CABIN TENT) 11 9PCS..1PCS/CTN..TOTAL: 119 CTNS. OZARK TRAIL 1, CA 9028 0 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM =PROCESSING ZONE, CHITTAGONG- 4223,BANGLADE SH.	TO ORDER:STANDARD CHARTERED	N/A	2018-12-07	Sri Lanka	9405 Kgs	599 CTN
7	MAEU866113052	1X20-CONTAINER 1030 PACKAGES OF NATIONAL FOODS SUPER BASMAT I RICE(NSK-9) AS PER PROFORMA INVOICE NO 1303932 COMMERCIA L INVOICE NO:80197498 NET WEI GHT:18,704.80KGS FORM E NO:SC P-0267971 DATE:20-08-2013 HAR	TO ORDER:STANDARD CHARTERED	M/S NATIONAL FOODS LIMITED	2013-09-19	Pakistan	19982 Kgs	1030 PKG
8	SAFM55606089B	STC 02 TCS X 40- DISANT CONTENIR 770 SACS CACAO EN FEVESGOOD FERMENTED COTE D- IVOIRE COCOA BEANS RECOLTE:2011/2012 CAMP:2011/2012 P/N:50.050 KGS DECL: E 263 DU 14/01/2012 FCL/FCL FRET PAYABLE IN SINGAPORE FDA NO: 13279192422LOTS COSTCOSTC 02 TCS X 40- DISANT CONTENIR 770 SACS CACAO EN FEVESGOOD FERMENTED COTE D- IVOIRE COCOA BEANS RECOLTE:2011/2012 CAMP:2011/2012 P/N:50.050 KGS DECL: E 263 DU 14/01/2012 FCL/FCL FRET PAYABLE IN SINGAPORE FDA NO: 13279192422LOTS COSTCO	TO ORDER STANDARD CHARTERED	BOLLORE AFRICA LOGISTICS C P/C	2012-02-03	Ivory Coast	50696 Kgs	770 PIECE
9	SAFM556128423	13.475 SACS CACAO EN FEVES GOOD FERMENTED COTE D-IVOIRE COCOA BEANS RECOLTE: 2011/2012CAMP: 2011/2012 P/N: 875.875 KGS DECL: E 213 DU 12/01/2012 FDA NO 13279192422 FRET PAYABLE IN SINGAPORE	TO ORDER STANDARD CHARTERED	BOLLORE AFRICA LOGISTICS CI P/C	2012-02-03	Ivory Coast	887185 Kgs	13475 PCS
10	SAFM556128421	15.400 SACS CACAO EN FEVES GOOD FERMENTED COTE D-IVOIRE COCOA BEANS RECOLTE: 2011/2012CAMP: 2011/2012 P/N: 1.001.000 KGS DECL: E 214 DU 12/01/2012 FDA NO 13279192422 FRET PAYABLE IN SINGAPORE	TO ORDER STANDARD CHARTERED	BOLLORE AFRICA LOGISTICS CI P/C	2012-02-03	Ivory Coast	1013926 Kgs	15400 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Sri Lanka	2019-05-17	5	31694
2	BOLLORE AFRICA LOGISTICS C P C	Ivory Coast	2012-02-03	5	126740
3	BOLLORE AFRICA LOGISTICS CI P C	Ivory Coast	2012-02-03	2	1901111
4	N/A	Sri Lanka	2019-12-13	1	1076
5	THE CRESCENT TEXTILE	Oman	2010-01-25	1	8714

More data available to paid subscribers

Sample Shipment From To Order Standard Chartered

Bill of Lading MEDUKA104414

Arrival Date: 2019-12-13

Container Number: TCNU5757179

Cargo #1
Description P.O. # :0615227110 132CTNS OF CAMPING EQUIPMENT (TEN TS) (ONE HUNDRED THIRTY TW O CARTONS ONLY) OZARK TRAI L 6P CONNECTENT FOR CANOPY STOCK NUMBER: W604.1 (OT 6P CLIP - IN TENT) 106PCS. .2PCS/CTN..TOTAL: 53CTNS. OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS SUPPLIE R STK # : W951.1 (OT SHADE WALL W/PCKT) 16PCS..4P, LA DESH.
Keywords camping equipment	HS-Code DATA UNAVAILABLE	Piece Count 132

Length 4000	Height 900
Width 800	Load Status Loaded
Seal FX10349578	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers FRONT & BACK MAR KING DEPT ## :_ CAMPING _ TO: US DEPT _ P.O. # :0615227110 ITEM # _ SUPPLIE R STK #: _ SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Colombo
Voyage Number 946W	Country of Origin Sri Lanka
Vessel Name NORTHERN MAJESTIC	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUKA104414	Weight (LB/KG) 2372.58 / 1076
Quantity 132 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port Chicago, Illinois
House-v-Master DATA UNAVAILABLE	Measurement 5 X
In-Bond Entry-Type 61	Bill Type Code In-bond Automated

Importer

TO ORDER:STANDARD CHARTERED
BANK,ISPAHANIBUILDING,SHEIKH MUJIB CHITTAGONG 4200 BANGLADESH