To The Order Of : Southeast Bank Lt

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US Customs records for To The Order Of : Southeast Bank Lt.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Singapore

Contact Info

To The Order Of : Southeast Bank Lt
Jubilee Road Branch,Chittagong-4000 Chittagong 4000 Bangladesh

To The Order Of : Southeast Bank Lt Records

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Updated: 2019-11-16

Total shipments from 2006-11-01 to 2019-11-17

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Importer Shipments

Top Trading Partners

Legend

Top Ports

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Singapore
Colombo
Salalah
South Riding Point

Total shipments from 2006-11-01 to 2019-11-17

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	MEDUKA074641	LIGHT GREY & CHARCOAL BAJA HOODIE 46PK BLUE YACHT & STONE WASH BAJA HOODIE 28P L PO NO. : 5612514672 ST YLE # NB10110B INVOICE# SBL2-WMEP-362-19 DATE: 06-OCT-2019 EXP FORM NO. 0 0001341-000739-19 DATE: 0 6-OCT-2019 CONTRACT#: SBU2 -00364-365 DTD.: 04-07-201 9 TARIFF#:6205.20.20.66 1= 40DRY CONTAINER REQUESTED, AND 1=40HIGH SUBSTITUTED E DRAY 3600 PORT OF TACOMA R OAD, TACOMA WA 98424 EMAIL :FCRUZ=EDRAYCPL.COM ATTN:F RANK CRUZ DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM ==CHIT TAGONG 0 4219, BANGLADES H .	TO THE ORDER OF :SOUTH EAST BANK LT	N/A	2019-11-16	Sri Lanka	12014 Kgs	630 CTN
2	MEDUKA074633	LAW BUTTON UP BAW BUTTON U P CAMO BUTTON UP TRAILBLAZ ER BUTTON UP PO NO. : 56 12514731 STYLE # NB10112 LW, NB10112LWB, NB10112DW NB10112DWB, NB10112C NB101 12CB, NB10112S NB10112SB. INVOICE# SBL2-WMEP-361-1 9 DATE: 06-OCT-2019 EXP F ORM NO. 00001341-000744-19 DATE: 06-OCT-2019 CONTRA CT#: SBU2-00364-365 D, H.	TO THE ORDER OF :SOUTH EAST BANK LT	N/A	2019-11-16	Sri Lanka	576 Kgs	68 CTN
3	MEDUKA074625	NB BAJA HOODIE PO NO. : 5612514406 STYLE # NB101 10, NB10110B INVOICE# S BL2-WMEP-359-19 DATE: 06- OCT-2019 EXP FORM NO. 0000 1341-000742-19 DATE: 06-O CT-2019 CONTRACT#: SBU2-00 364-365 DTD.: 04-07-2019 T ARIFF#:6205.20.20.66 1=40D RY CONTAINER REQUESTED AND 1=40HIGH SUBSTITUTED EDRA Y 3600 PORT OF TACOMA, ROAD , TACOMA WA 98424 EMAIL:FC RUZ=EDRAYCPL.COM ATTN:FRAN K CRUZ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM ==CHITTAG ONG 0 4219, BANGLADES H.	TO THE ORDER OF :SOUTH EAST BANK LT	N/A	2019-11-16	Sri Lanka	568 Kgs	67 CTN
4	MEDUKA074617	CAMO & SOLID 32PK CAMO & S OLID 30PK LAW & CAMO 24PK ACID WASH STYLES 32PK ACID WASH STYLES 28PK BAW & TB 24 PK BAW 12PK PO NO. : 5612514766 STYLE # NB10112 SB, NB10112LWB NB10112SB, NB10112DWB INVOICE# SBL2 -WMEP-360-19 DATE: 06-OCT -2019 EXP FORM NO. 0000134 1-000743-19 DATE: 06-OCT-2 019 CONTRACT#: SBU2-0036, 4- 365 DTD.: 04-07-2019 2=40D RY CONTAINER REQUESTED AND 2=40HIGH SUBSTITUTED EDRA Y 3600 PORT OF TACOMA ROAD , TACOMA WA 98424 EMAIL:FC RUZ=EDRAYCPL.COM ATTN:FRAN K CRUZ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM ==CHITTAG ONG 0 4219, BANGLADES H.	TO THE ORDER OF :SOUTH EAST BANK LT	N/A	2019-11-16	Sri Lanka	11278 Kgs	725 CTN
5	MSCUKV288648	READYMADE GARMENTS. GE LS FLANNEL. P.O.NO:7156508196 , CAT.NO:340 STYLE:GM48Y10 3/B/BT, GM48Y103/B,GM48Y10 3/H, GM48Y104/H, INV NO:CA AL-WSI-643/18, DT:23.05.20 18 EXP NO:1336-01345-18, D T: 24.05.2018 REF NO.71401 0219717-GP, DT: 30.04.2018 SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL:, ILMD RAY SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESC ALATIONS: 323-568-2526 EMA IL: DCM_LA DAMCO.COM	TO THE ORDER OF : SOUTHEAST BANK LT	N/A	2018-08-13	Bahamas	23823 Kgs	2122 CTN
6	MSCUKV306424	TWILL CHINO PANTS PO NO:65 56792411 STYLE:WB08225 INV #SBL2-WMEP-140-18 DATE:10- JUNE-2018 EXP FORM NO.1341 -00639-18 DATE:10-JUNE-201 8 CONTRACT#:SB-U2/G-00295 DTD:23-12-2017 SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD,GREEN BAY,WI 54304 EMAIL:ILMDRAY SCHNEIDER.C OM TEL:1 (800) 525-9358 DA MCO DISTRIBUTION SER, VICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE,CA 90280 U SA FOR ESCALATIONS: 323-56 8-2526 EMAIL: DCM_LA DAMCO .COM ==CHITTAGONG 0 4219, BANGLADESH.	TO THE ORDER OF :SOUTH EAST BANK LT	N/A	2018-08-05	Singapore	1340 Kgs	219 CTN
7	MSCUKV306416	TWILL CHINO PANTS PO NO:65 56792408 STYLE:WB08225 INV #SBL2-WMEP-137-18 DATE:10- JUNE-2018 EXP FORM NO.1341 -00636-18 DATE:10-JUNE-201 8 CONTRACT:SB-U2/G-00295 D TD:23-12-2017 SCHNEIDER LO GISTICS ILM DEPT 1555 GLOR Y ROAD,GREEN BAY,WI 54304 EMAIL: ILMDRAY SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION S, ERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA DAMC O.COM ==CHITTAGONG 0 4219, BANGLADESH.	TO THE ORDER OF :SOUTH EAST BANK LT	N/A	2018-08-05	Singapore	1929 Kgs	318 CTN
8	MSCUKV306374	TWILL CHINO PANTS PO NO:65 56792410 STYLE:WB08225 INV :SBL2-WMEP-139-18 DATE:10- JUNE-2018 EXP FORM NO:1341 -00638-18 DATE:10-JUNE-201 8 CONTRACT:SB-U2/G-00295 D TD:23-12-2017 SCHNEIDER LO GISTICS ILM DEPT 1555 GLOR Y ROAD,GREEN BAY,WI 54304 EMAIL:ILMDRAY SCHNEIDER.CO M TEL:1 (800) 525-9358 DAM CO DISTRIBUTION SER, VICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE,CA 90280 US A FOR ESCALATIONS: 323-568 -2526 EMAIL: DCM_LA DAMCO. COM ==CHITTAGONG 0 4219,BA NGLADESH. BANGLADESH	TO THE ORDER OF :SOUTH EAST BANK LT	N/A	2018-08-05	Singapore	1750 Kgs	290 CTN
9	MSCUDQ944938	DESCRIPTION OF PACKAGE AND GOODS 60/40% CVC S/J,140G SM. BOY'S TANG TOP ORDER N O : 1319, PO NO : J-178,R- 187 INVOICE NO : RKL-17/80 /90 DATE : 15.03.201 7 EXP NO : 1343-02458-17 DATE:15.03.2017 L/C NO : UIC009366 DATE :29.11.2016 HS CODE : 6109.1 NET WEIG HT : 614 KGS	TO THE ORDER OF : SOUTHEAST BANK LT	N/A	2017-05-24	Singapore	720 Kgs	95 CTN
10	MSCUDQ942635	DESCRIPTION OF PACKAGE AND GOODS 60/40% CVC S/J,140G SM. MENS TANG TOP ORDER NO : 1316, PO NO : R-1875,R- 1898 INVOICE NO : RKL-17/7 4/89 DATE : 15.03.20 17 EXP NO : 1343-02457-17 DATE: 15.03.20 17 L/C NO : UIC001404 DATE : 08.1 1.2016 HS CODE : 6109.1 NE T WEIGHT : 1724 KGS	TO THE ORDER OF : SOUTHEAST BANK LT	N/A	2017-05-24	Singapore	1929 Kgs	171 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Singapore	2019-11-16	15	56737
2	MP SWEATERS LTD	Sri Lanka	2008-10-02	2	11364
3	JEANS ARROW GARMENTS LTD	Sri Lanka	2008-08-21	1	15725
4	PARK SHIP CLIPS INDUSTRIES	Oman	2008-06-30	1	21619
5	SNOWTEX APPARELS LTD	Oman	2011-04-18	1	1665

More data available to paid subscribers

Sample Shipment From To The Order Of : Southeast Bank Lt

Bill of Lading MEDUKA074641

Arrival Date: 2019-11-16

Container Number: FDCU0233738

Cargo #1
Description LIGHT GREY & CHARCOAL BAJA HOODIE 46PK BLUE YACHT & STONE WASH BAJA HOODIE 28P L PO NO. : 5612514672 ST YLE # NB10110B INVOICE# SBL2-WMEP-362-19 DATE: 06-OCT-2019 EXP FORM NO. 0 0001341-000739-19 DATE: 0 6-OCT-2019 CONTRACT#: SBU2 -00364-365 DTD.: 04-07-201 9 TARIFF#:6205.20.20.66 1= 40DRY CONTAINER REQUESTED, AND 1=40HIGH SUBSTITUTED E DRAY 3600 PORT OF TACOMA R OAD, TACOMA WA 98424 EMAIL :FCRUZ=EDRAYCPL.COM ATTN:F RANK CRUZ DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAI L: DCM_LA=DAMCO.COM ==CHIT TAGONG 0 4219, BANGLADES H .
Keywords light grey charcoal baja hoodie 46pk blue yacht stone wash	HS-Code DATA UNAVAILABLE	Piece Count 25

Length 4000	Height 900
Width 800	Load Status Loaded
Seal FX10345134	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,40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers APPLICABLE TOPS BUTTON UP JACKE T SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME,APPLICABLE TOPS BUTTON UP JACKE T SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME

Container Number: MEDU8240314

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 942W	Country of Origin Sri Lanka
Vessel Name MAERSK KAWASAKI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUKA074641	Weight (LB/KG) 26490.870000000003 / 12014
Quantity 630 CTN	Container Count 2
Place of Receipt CHITTAGONG	Distribution Port Chicago, Illinois
House-v-Master DATA UNAVAILABLE	Measurement 67 X
In-Bond Entry-Type 61	Bill Type Code In-bond Automated

Importer

TO THE ORDER OF :SOUTH EAST BANK LT
JUBILEE ROAD BRANCH,CHITTAGONG-4000 CHITTAGONG 4000 BANGLADESH