Ofstandard Chartered, Bank Ispahani Bldg Sheikh Mujib Rd Agrabad C A Chittagong Bangladesh 1 4792738420 Tel Ex 1 479273 19 | Buyer Report — Panjiva
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Ofstandard Chartered

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Company profile  Buyer company  Bangladesh

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U.S. Customs records organized by company

6 U.S. shipments available for Ofstandard Chartered, updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2016-01-26
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2016-01-26
2016-01-26 Ofstandard Chartered Unknown OZARK TRAIL 2P 4 SEASON HIKER TENT 150CTNS OF CAMPING EQU IPMENT (TENTS) (ONE HUNDRED F IFTY CARTONS ONLY) # 5 54220882 STOCK NUMBER: W413. 1 P. O. #: 1405547403 (OT 2P 4 SEASON HIKER) . NO: 6306. 2 2. 10. 00 DEPARTMENT: 09 . TY PE: 0023 300PCS. 2PCS/CTN. TO TAL: 150CTNS. INVOICE NO: C AMPEX2015-2831 DATE: NOV. 12, 2015 EFR NO: C-217086 DATE: D EC. 12, 2015 EXP NO: 2494-23701 -15 DATE: DEC. 12,... Bill of lading
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Contact information for Ofstandard Chartered

 
Address Bank Ispahani Bldg Sheikh Mujib Rd Agrabad C A Chittagong Bangladesh 1 4792738420 Tel Ex 1 479273 19
 
 

       

Sample Bill of Lading

6 shipment records available

Date 2016-01-26
Consignee Name Unto The Order Ofstandard Chartered
Consignee Address BANK,ISPAHANI BUILDING,SHEIKH, MUJIB ROAD, AGRABAD C/A,, CHITTAGONG,BANGLADESH., 1-4792738420 TEL EX 1-479273 19
Weight 5293
Weight Unit LB
Weight in KG 2400.86
Quantity 311
Quantity Unit CTN
Measure 11
Measure Unit CM
Country of Origin Oman
Details 2,400.86 kg
From port: Mina Raysut, Oman
To port: Illinois International Port District, Chicago, Illinois
Via port: New York/Newark Area, Newark, New Jersey
Place of Receipt Chittagong
Foreign Port of Lading Mina Raysut, Oman
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port Illinois International Port District, Chicago, Illinois
Commodity OZARK TRAIL 2P 4 SEASON HIKER TENT 311CTNS OF CAMPING EQU IPMENT (TENTS) (THREE HUNDRED ELEVEN CARTONS ONLY) # 554761101 STOCK NUMBER: W4 13. 1 P. O. #: 1405545270 (OT 2 P 4SEASON HIKER) . NO: 630 6. 22. 10. 00 DEPARTMENT: 09 . : 0043 622PCS. 2PCS/CTN. TOTAL: 311CTNS. INVOICE NO: CAMPEX2015-2810 DATE: NOV. 0 3, 2015 EFR NO: C-217083 DATE: DEC. 12, 2015 EXP NO: 2494-236 99-15 DATE: DEC. 12, 2015 L/C NO: 108012283200-G DATE: NOV. 20, 2015 THIS IS CERTIFY THA T IS CONSISTENT WITH THE LAST NEGOTIATED PUR CHASE ORDER. -4223, BANGLADE SH. : 043 DEPT NO: 009 CODE: 6306221000 SCHNEID ER LOGISTICS ATTN: PETER BETH 3101 S PACKERLAND DR GREEN BAY WI 54306 X2244 WALMARTDRAY SCHNEIDER. COM D AMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA F OR ESCALATIONS: 323-568-2526 WMT_GVT DAMCO. COM -PROCESSIN G ZONE, CHITTAGONG- NO.: 0078742000008
Container MRKU4256170
Marks Description FRONT & BACK MARKING DEPT #: 09 CAMPING OT 2P 4SEASON HIKER TO: US DEPT 00009 P. O. #: 1405545270 # 554761101 SUPPLIER STK #: W413. 1
Carrier Name MAERSK LINE
Vessel Name MAERSK MEMPHIS
Voyage Number 1602
Bill of Lading Number MAEUBAN012249
Lloyd's Code 9348651
In Bond Code 61
HTS Codes HTS 6306.22.10.00


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