Unto The Order Of:standard

US Customs records for Unto The Order Of:standard.

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Total Shipments

2,010

Trading Partners

10

Top Partner

N/A

Ports

5

Top Port

Colombo

Contact Info

Unto The Order Of:standard

Chartered Bank (Hk) Ltd.,Trade Services Centre, 7/f, Standard Chartered Tower, 388 Kwun Tong Road 14792738420

Unto The Order Of:standard Records

Get a complete importer history

Updated: 2021-10-06

Total shipments from 2006-11-01 to 2021-10-06

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Singapore
Salalah
Hong Kong
Shanghai

Total shipments from 2006-11-01 to 2021-10-06

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU293865971	P.O.NO.:2468831745 WN SLIM KN IT JEAN INVOICE NO: E06479US 21-1363 DATE: 10-AUG-21 EXP NO: 23000501 -051924- 2021 DATE: 10-AUG-21 S/C NO: EGMCL /001/21 DATE: 02-APR-21 LOA D TYPE: CFS/CY SCHNEIDER LOGI, LA@DAMCO.COM -- NARAYANGONJ BANGLADESH	UNTO THE ORDER OF:STANDARD	N/A	2021-10-06	Sri Lanka	13567 Kgs	2283 CTN
2	MAEU293865964	P.O.NO.:6119443212 GE PK REGU LAR FIT INVOICE NO: E06669US 21-1377 DATE: 12-AUG-21 EXP NO: 23000501 -052775- 2021 DATE: 12-AUG-21 S/C NO: EGMCL /001/21 DATE: 02-APR-21 LOA D TYPE: CFS/CY SCHNEIDER LOGI, LA@DAMCO.COM -- NARAYANGONJ BANGLADESH	UNTO THE ORDER OF:STANDARD	N/A	2021-10-06	Sri Lanka	2053 Kgs	260 CTN
3	MAEU293865968	P.O.NO.:2468831748 WN SLIM KN IT JEAN INVOICE NO: E06479US 21-1366 DATE: 10-AUG-21 EXP NO: 23000501 -051934 - 2021 DATE: 10-AUG-21 S/C NO: EGMC L/001/21 DATE: 02-APR-21 LO AD TYPE: CFS/CY SCHNEIDER LOG, _LA@DAMCO.COM -- NARAYANGONJ BANGLADESH	UNTO THE ORDER OF:STANDARD	N/A	2021-10-06	Sri Lanka	5899 Kgs	927 CTN
4	MAEU293865965	P.O.NO.:6119443211 GE PK REGU LAR FIT INVOICE NO: E06669US 21-1376 DATE: 12-AUG-21 EXP NO: 23000501 -052774- 2021 DATE: 12-AUG-21 S/C NO: EGMCL /001/21 DATE: 02-APR-21 LOA D TYPE: CFS/CY SCHNEIDER LOGI, LA@DAMCO.COM -- NARAYANGONJ BANGLADESH	UNTO THE ORDER OF:STANDARD	N/A	2021-10-06	Sri Lanka	2256 Kgs	288 CTN
5	MAEU293865972	P.O.NO.:2468831750 BOYS SLIM DENIM INVOICE NO: E06420US21 -1345 DATE: 08-AUG-21 EXP N O: 23000501 -051836- 2021 DA TE: 10-AUG-21 S/C NO: EGMCL/0 01/21 DATE: 02-APR-21 LOAD TYPE: CFS/CY SCHNEIDER LOGIST, @DAMCO.COM -- NARAYANGONJ BA NGLADESH	UNTO THE ORDER OF:STANDARD	N/A	2021-10-06	Sri Lanka	17278 Kgs	2290 CTN
6	MAEU212826295	DESCRIPTION OF GOODS SAME AS A BOVE	UNTO THE ORDER OF:STANDARD	TECH MAX LIMITED	2021-10-02	Sri Lanka	21193 Kgs	1389 CTN
7	MAEU212968867	623 CTNS (SIX HUNDRED TWENTY T HREE CARTONS ONLY) WOMENS WO VEN PANT 71% COTTON 27% POLY ESTER 2% SPANDEX ORDER NO.45 01208896,4501208898, 4501208 900,4501208904,4501208905, M ATERIAL NO.30150518-IJ4,301505, IS USA, INC. 390 FRANKLIN AV E FRANKLIN SQUARE,NY,11010,US TEL: 516-616-2982, FAX: 516- 616-2926 ATTN: MARITZA ROSAR IO (2)ONE JEANSWEAR GROUP LL C 1441 BROADWAY 10TH FLOOR N EW YORK, NY 10018 USA S/C:29 7973358	UNTO THE ORDER OF:STANDARD	TECH MAX LIMITED	2021-10-02	Sri Lanka	8574 Kgs	623 CTN
8	ONEYDACB17080513	CAMPING TENT	UNTO THE ORDER OF STANDARD	N/A	2021-10-02	Singapore	1314 Kgs	73 CTN
9	ONEYDACB17080512	CAMPING TENT	UNTO THE ORDER OF STANDARD	N/A	2021-10-02	Singapore	1784 Kgs	148 CTN
10	MAEU293865894	P.O.NO.:0806685223 STOCK: WG31100012956B WN STRAIGHT JEAN INVOICE NO: E06494US21-1161 DATE: 12-JUL-21 EXP NO:, 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: DCM _LA@DAMCO.COM . -- NAR AYANGONJ BANG LADESH	UNTO THE ORDER OF:STANDARD	N/A	2021-10-01	Sri Lanka	7039 Kgs	1040 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Oman	2021-10-06	2476	15571262
2	N/A	Oman	2019-10-27	253	1394878
3	N/A	Oman	2016-02-23	34	51243
4	N/A	Oman	2013-07-28	25	25587
5	NOMAN TERRY TOWEL MILLS LTD	Singapore	2020-03-15	19	128153

More data available to paid subscribers

Sample Shipment From Unto The Order Of:standard

Bill of Lading MAEU293865971

Arrival Date: 2021-10-06

Container Number: MSKU9162008

×

Cargo #1
Description P.O.NO.:2468831745 WN SLIM KN IT JEAN INVOICE NO: E06479US 21-1363 DATE: 10-AUG-21 EXP NO: 23000501 -051924- 2021 DATE: 10-AUG-21 S/C NO: EGMCL /001/21 DATE: 02-APR-21 LOA D TYPE: CFS/CY SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EMA IL: ILMDRAY@SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: DCM_ LA@DAMCO.COM -- NARAYANGONJ BANGLADESH
Keywords slim kn it jean	HS-Code DATA UNAVAILABLE	Piece Count 2078

Length 480	Height 114
Width 98	Load Status Loaded
Seal BD0774026, KWBDB12943	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,45 Foot Bulk Container, Closed	Marks & Numbers P.O.NO.:2468 831745 TOTAL CARTON : 1-2283 MADE IN BANGLADESH,P.O.NO.:2468 831745 TOTAL CARTON : 1-2283 MADE IN BANGLADESH

Container Number: PONU3065227

+

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 133W	Country of Origin BANGLADESH
Vessel Name MAERSK KOWLOON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU293865971	Weight (LB/KG) 29914.83369 / 13566.818
Quantity 2283 CTN	Container Count 2
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 75 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Importer

UNTO THE ORDER OF:STANDARD
CHARTERED BANK (HK) LTD.,TRADE SERVICES CENTRE, 7/F, STANDARD CHARTERED TOWER, 388 KWUN TONG ROAD 14792738420

More data available to paid subscribers

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