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Company Import Data of Portugal | Portugal Importer Company of To The Order Of Uttara Bank Limited Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
DACB10767302
2021-07-04
990117 TO THE ORDER OF UTTARA BANK LIMITED M S K M FASHIONS LTD VORARI BOTTO LA RAJFULBARIA GARMENTS, NOS
BANGLADESH
PORTUGAL
CHITTAGONG
LEIXOES
243792
KG
181
CT
0
USD
DACB10767301
2021-07-04
990117 TO THE ORDER OF JANATA BANK LIMITED FARMGATE CORPORATE BRANCH PIANGKA FASHIONS LTD MIA MANSION SONAMIA MARKET GARMENTS, NOS
BANGLADESH
PORTUGAL
CHITTAGONG
LEIXOES
77536
KG
534
CT
0
USD
DACB10767300
2021-07-04
990117 TO THE ORDER OF MODHUMOTI BANK LTD DIBBO FASHIONS LTD PLOT NO 193 JAM GORA S S IND GARMENTS, NOS
BANGLADESH
PORTUGAL
CHITTAGONG
LEIXOES
26881
KG
214
CT
0
USD
DACB11603700
2021-07-11
990117 TO THE ORDER OF JANATA BANK LTD CONCORD RAIMENT WEAR LTD 1378 SHOR IFPUR GARMENTS, NOS
BANGLADESH
PORTUGAL
CHITTAGONG
LEIXOES
5018
KG
251
CT
0
USD
OPOA02713700
2020-07-30
441820 TO THE ORDER OF FIRST ABU DHABI BANK PJSC VICAIMA INDUSTRIA DE MADEIRAS E DERIVADOS S A DOORS & DOOR FRAMES, OF WOOD
PORTUGAL
PORTUGAL
LEIXOES
JEBEL ALI
27450
KG
24
PK
0
USD
OPOA02713700
2020-07-30
441820 TO THE ORDER OF FIRST ABU DHABI BANK PJSC VICAIMA INDUSTRIA DE MADEIRAS E DERIVADOS S A DOORS & DOOR FRAMES, OF WOOD
PORTUGAL
PORTUGAL
LEIXOES
JEBEL ALI
28910
KG
26
PK
0
USD
OPOA02713700
2020-07-30
441820 TO THE ORDER OF FIRST ABU DHABI BANK PJSC VICAIMA INDUSTRIA DE MADEIRAS E DERIVADOS S A DOORS & DOOR FRAMES, OF WOOD
PORTUGAL
PORTUGAL
LEIXOES
JEBEL ALI
27450
KG
24
PK
0
USD
OPOA02713700
2020-07-30
441820 TO THE ORDER OF FIRST ABU DHABI BANK PJSC VICAIMA INDUSTRIA DE MADEIRAS E DERIVADOS S A DOORS & DOOR FRAMES, OF WOOD
PORTUGAL
PORTUGAL
LEIXOES
JEBEL ALI
28910
KG
26
PK
0
USD
NB0IG1322400
2021-04-25
420292 TO ORDER SHUOSHI IMPORT EXPORT LIMITED MUSICAL INSTRUMENT CASES, N.O.S., OF LEATHER
CHINA
PORTUGAL
NINGBO
LEIXOES
11940
KG
823
CT
0
USD
NB1BW4224700
2021-07-26
640620 TO ORDER SHUOSHI IMPORT EXPORT LIMITED SHOE HEELS & SOLES FOR FOOTWEAR, OF RUBBER OR PLASTICS
CHINA
PORTUGAL
NINGBO
LEIXOES
13620
KG
1105
CT
0
USD
NB1BW4225800
2021-07-26
640620 TO ORDER SHUOSHI IMPORT EXPORT LIMITED SHOE HEELS & SOLES FOR FOOTWEAR, OF RUBBER OR PLASTICS
CHINA
PORTUGAL
NINGBO
LEIXOES
14460
KG
1097
CT
0
USD
NB1BI8588700
2021-07-26
030319 TO ORDER ZHOUSHAN LIANGHONG AQUATIC FOODS CO LTD FISH WHOLE FROZEN, OTHER
CHINA
PORTUGAL
NINGBO
LEIXOES
302581
KG
3978
CT
0
USD
NB0IG1298900
2021-04-20
853950 TO ORDER SHUOSHI IMPORT EXPORT LIMITED LAMPS; LIGHT-EMITTING DIODE (LED) LAMPS
CHINA
PORTUGAL
NINGBO
LEIXOES
12701
KG
1036
CT
0
USD
NB0IT1388400
2021-10-04
481940 TO ORDER SHUOSHI IMPORT EXPORT LIMITED BAGS & SACKS, OF PAPER, N.O.S.
CHINA
PORTUGAL
NINGBO
LEIXOES
14190
KG
900
CT
0
USD
NB1BW4222500
2021-09-08
640299 TO ORDER SHINE HOLDING CO LIMITED NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER
CHINA
PORTUGAL
NINGBO
LISBON
14970
KG
990
CT
0
USD
NB1BW4223600
2021-09-08
640299 TO ORDER SHINE HOLDING CO LIMITED NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER
CHINA
PORTUGAL
NINGBO
LISBON
14400
KG
920
CT
0
USD
SH1AK6005400
2021-07-03
570330 TO ORDER COCREATION GRASS HONGKONG CO LIMITED CARPETS & RUGS, TUFTED, OF MANMADE TEXTILE FIBERS
CHINA
PORTUGAL
SHANGHAI
PINHAL NOVO
26380
KG
39
PK
0
USD
BNDB01324700
2021-04-17
200820 TO ORDER OF PT GREAT GIANT PINEAPPLE PINEAPPLES, PREPARED OR PRESERVED (INCL. CANNED)
INDONESIA
PORTUGAL
PANJANG
FAFE
23584
KG
1800
PU
0
USD
CMBB13192500
2021-07-19
080111 TO ORDER OF STASSEN EXPORTS PVT LIMITED DESICCATED COCONUTS, FRESH OR DRIED
SRI LANKA
PORTUGAL
COLOMBO
LISBON
30116
KG
1040
BG
0
USD
TS1QA0460900
2021-08-02
731441 TO ORDER DINGZHOU FUKANG METALS CO LTD CLOTH (INCLUDING ENDLESS BANDS), GRILL, NETTING AND FENCING, OF IRON OR STEEL WIRE; EXPANDED METAL OF IRON OR STEEL., PLATED OR COATED WITH ZINC
CHINA
PORTUGAL
XINGANG
LEIXOES
252279
KG
1313
PK
0
USD
PITB03742400
2021-09-22
521215 TO THE ORDER OF PRATIBHA SYNTEX LIMITED OTHER WOVEN FABRICS OF COTTON., PRINTED
INDIA
PORTUGAL
NHAVA SHEVA
LEIXOES
239625
KG
20
PX
0
USD
NB0IS5186500
2021-07-04
850440 TO ORDER SHUOSHI IMPORT EXPORT LIMITED STATIC CONVERTERS
CHINA
PORTUGAL
NINGBO
LEIXOES
12840
KG
1026
CT
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29798
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
28994
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29371
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
30057
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29812
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29616
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29782
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29637
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29643
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29334
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29605
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29618
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29682
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
30075
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29614
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29563
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29385
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29714
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29776
KG
16
UN
0
USD
OPOA01881500
2020-07-10
480000 TO ORDER CAIMA INDUSTRIA DE CELULOSE S A PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
DALIAN
29616
KG
16
UN
0
USD
OPOA03258500
2020-08-18
450310 TO THE ORDER UNICOR 2 PRODUTOS DE CORTICA LDA BOTTLE STOPPERS, OF CORK
PORTUGAL
PORTUGAL
LEIXOES
XINGANG
15550
KG
500
BG
0
USD
OPOA03258500
2020-08-18
450310 TO THE ORDER UNICOR 2 PRODUTOS DE CORTICA LDA BOTTLE STOPPERS, OF CORK
PORTUGAL
PORTUGAL
LEIXOES
XINGANG
14850
KG
440
BG
0
USD
OPOA03258500
2020-08-18
450310 TO THE ORDER UNICOR 2 PRODUTOS DE CORTICA LDA BOTTLE STOPPERS, OF CORK
PORTUGAL
PORTUGAL
LEIXOES
XINGANG
15480
KG
500
BG
0
USD
OPOA03258500
2020-08-18
450310 TO THE ORDER UNICOR 2 PRODUTOS DE CORTICA LDA BOTTLE STOPPERS, OF CORK
PORTUGAL
PORTUGAL
LEIXOES
XINGANG
14850
KG
440
BG
0
USD
OPOA03258500
2020-08-18
450310 TO THE ORDER UNICOR 2 PRODUTOS DE CORTICA LDA BOTTLE STOPPERS, OF CORK
PORTUGAL
PORTUGAL
LEIXOES
XINGANG
15480
KG
500
BG
0
USD
OPOA03258500
2020-08-18
450310 TO THE ORDER UNICOR 2 PRODUTOS DE CORTICA LDA BOTTLE STOPPERS, OF CORK
PORTUGAL
PORTUGAL
LEIXOES
XINGANG
15550
KG
500
BG
0
USD
COKB06465500
2021-07-31
030617 TO ORDER OF M S CAP SEAFOODS PVT LTD CRUSTACEAN FOR HUMAN CONSUMPTION, OTHER SHRIMPS AND PRAWNS
INDIA
PORTUGAL
COCHIN
LEIXOES
30570
KG
2300
CT
0
USD
DELB10020300
2021-03-06
520710 TO THE ORDER OF DCM NOUVELLE LIMITED COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)
INDIA
PORTUGAL
MUNDRA
LISBON-LEIXOES
233775
KG
20
PX
0
USD
TA1PY5552500
2021-08-04
293627 TO ORDER CSPC WEISHENG PHARMACEUTICAL SHIJIAZHUANG CO LTD VITAMIN C (ASCORBIC ACID), BULK, NOT PREPARATIONS
CHINA
PORTUGAL
QINGDAO
LISBON
21640
KG
720
CT
0
USD
TA1PY5551400
2021-08-04
293627 TO ORDER CSPC WEISHENG PHARMACEUTICAL SHIJIAZHUANG CO LTD VITAMIN C (ASCORBIC ACID), BULK, NOT PREPARATIONS
CHINA
PORTUGAL
QINGDAO
LISBON
21598
KG
720
CT
0
USD
TA1PY2709601
2021-04-09
120241 TO ORDER QINGDAO AUSKERNELS FOODS CO LTD GROUND NUT, PEANUTS, IN SHELL
CHINA
PORTUGAL
QINGDAO
LISBON
20770
KG
567
BG
0
USD
TA1PY2709600
2021-04-09
120241 TO ORDER QINGDAO AUSKERNELS FOODS CO LTD GROUND NUT, PEANUTS, IN SHELL
CHINA
PORTUGAL
QINGDAO
LISBON
20900
KG
567
BG
0
USD
HANB29103700
2021-07-11
521224 TO ORDER HUNG PHU JOINT STOCK COMPANY PHO NOI B TEXTILE GARMENT OTHER WOVEN FABRICS OF COTTON., OF YARNS OF DIFFERENT COLOURS
VIETNAM
PORTUGAL
HAIPHONG
LEIXOES
22295
KG
475
CT
0
USD
SELB43091800
2021-04-24
990301 TO ORDER KUMHO PETROCHEMICAL CO LTD CHEMICALS, N.O.S., NON HAZARDOUS
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
213932
KG
18
TK
0
USD
SELB32260400
2021-04-24
990301 TO ORDER KUMHO PETROCHEMICAL CO LTD CHEMICALS, N.O.S., NON HAZARDOUS
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
19790
KG
16
BX
0
USD
SELB32260400
2021-04-24
990301 TO ORDER KUMHO PETROCHEMICAL CO LTD CHEMICALS, N.O.S., NON HAZARDOUS
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
19850
KG
16
BX
0
USD
SELB43934700
2021-04-24
990301 TO ORDER KUMHO PETROCHEMICAL CO LTD CHEMICALS, N.O.S., NON HAZARDOUS
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
24272
KG
1280
BG
0
USD
SGNBC2999600
2021-07-03
090111 TO ORDER OLAM VIETNAM LTD COFFEE BEANS, RAW, NOT DECAFFEINATED
VIETNAM
PORTUGAL
CAI MEP
LISBON
21614
KG
320
BG
0
USD
SGNBC2999600
2021-07-03
090111 TO ORDER OLAM VIETNAM LTD COFFEE BEANS, RAW, NOT DECAFFEINATED
VIETNAM
PORTUGAL
CAI MEP
LISBON
21904
KG
320
BG
0
USD
TUTB07410500
2021-07-17
990101 TO ORDER SHRI GOVINDARAJA MILLS PRIVATE LIMITED FAK,CONSOLIDATED/MIXED LOADS OF ITEMS WITH MAXIMUM 70% GARMENT, TEXTILE AND WEARING APPAREL EXCLUDING HAZARDOUS AND DANGEROUS CARGO, BREAK BULK CARGO, CARGO MOVING IN FLAT RACK AND OPEN TOP CONTAINERS
INDIA
PORTUGAL
TUTICORIN
LEIXOES
245262
KG
120
PK
0
USD
TS1QA0165400
2021-04-03
292250 TO ORDER DINGZHOU FUKANG METALS CO LTD AMINOSALICYLIC ACID
CHINA
PORTUGAL
XINGANG
LEIXOES
19360
KG
600
RO
0
USD
TS1QA0165400
2021-04-03
292250 TO ORDER DINGZHOU FUKANG METALS CO LTD AMINOSALICYLIC ACID
CHINA
PORTUGAL
XINGANG
LEIXOES
270928
KG
1145
RO
0
USD
TS1QA0165400
2021-04-03
292250 TO ORDER DINGZHOU FUKANG METALS CO LTD AMINOSALICYLIC ACID
CHINA
PORTUGAL
XINGANG
LEIXOES
22213
KG
950
RO
0
USD
TUTB06959800
2021-07-04
520512 TO ORDER SHRI GOVINDARAJA MILLS PRIVATE LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)
INDIA
PORTUGAL
TUTICORIN
LEIXOES
244562
KG
120
PK
0
USD
TUTB07202400
2021-07-17
520512 TO ORDER SHRI GOVINDARAJA MILLS PRIVATE LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)
INDIA
PORTUGAL
TUTICORIN
LEIXOES
245862
KG
120
PK
0
USD
NB0IG1566700
2021-07-11
990103 TO ORDER SHUOSHI IMPORT EXPORT LIMITED FAK, APPLICABLE ON STRAIGHT LOAD/SINGLE ITEM ONLY (EXCLUDING TEXTILES, GARMENTS AND WEARING APPAREL, HAZARDOUS AND DANGEROUS CARGO, BREAK BULK CARGO, CARGO MOVING IN FLAT RACK AND OPEN TOP CONTAINERS
CHINA
PORTUGAL
NINGBO
LEIXOES
13680
KG
909
CT
0
USD
LISA00474900
2020-03-21
480001 HATTON NATIONAL BANK PLC THE NAVIGATOR COMPANY S A PAPER AND PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
COLOMBO
28932
KG
57
PK
0
USD
LISA00474900
2020-03-21
480001 HATTON NATIONAL BANK PLC THE NAVIGATOR COMPANY S A PAPER AND PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
COLOMBO
28902
KG
59
PK
0
USD
LISA00474900
2020-03-21
480001 HATTON NATIONAL BANK PLC THE NAVIGATOR COMPANY S A PAPER AND PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
COLOMBO
28932
KG
57
PK
0
USD
LISA00474900
2020-03-21
480001 HATTON NATIONAL BANK PLC THE NAVIGATOR COMPANY S A PAPER AND PAPERBOARD
PORTUGAL
PORTUGAL
LEIXOES
COLOMBO
28902
KG
59
PK
0
USD
DADB07281800
2021-08-10
030002 TO ORDER OF SHIPPER THUAN PHUOC SEAFOODS AND TRADING COPORATION FROZEN SEAFOOD, NOS, NOT PACKAGED FOR RETAIL SALE
VIETNAM
PORTUGAL
DA NANG
LEIXOES
233088
KG
3889
CT
0
USD
HANB29593600
2021-07-19
160556 TO ORDER OF BNP LENGER SEAFOODS VIETNAM CRUST,MOLLUSC PREPARED/PRESERVED, CLAMS, COCKLES AND ARKSHELLS
VIETNAM
PORTUGAL
HAIPHONG
LISBON
31500
KG
2600
CT
0
USD
TPEB13973900
2021-03-18
851310 TO ORDER OF SHIPPER DEPO AUTO PARTS IND CO LTD FLASHLIGHTS, HAND LANTERNS & PORTABLE LAMPS
CHINA TAIWAN
PORTUGAL
KAOHSIUNG CITY
LEIXOES
866272
KG
444
CT
0
USD
TPEB13977600
2021-03-18
851310 TO ORDER OF SHIPPER DEPO AUTO PARTS IND CO LTD FLASHLIGHTS, HAND LANTERNS & PORTABLE LAMPS
CHINA TAIWAN
PORTUGAL
KAOHSIUNG CITY
LISBON
845279
KG
461
CT
0
USD
TPEB13973900
2021-03-18
851310 TO ORDER OF SHIPPER DEPO AUTO PARTS IND CO LTD FLASHLIGHTS, HAND LANTERNS & PORTABLE LAMPS
CHINA TAIWAN
PORTUGAL
KAOHSIUNG CITY
LEIXOES
84835
KG
455
CT
0
USD
TPEB13977600
2021-03-18
851310 TO ORDER OF SHIPPER DEPO AUTO PARTS IND CO LTD FLASHLIGHTS, HAND LANTERNS & PORTABLE LAMPS
CHINA TAIWAN
PORTUGAL
KAOHSIUNG CITY
LISBON
840023
KG
434
CT
0
USD
TUTB06302400
2021-07-04
520513 TO THE ORDER OF BANKINTER S A SRI RAMCO SPINNERS 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 232.56 DECITEX BUT NOT LESS THAN 192.31 DECITEX (EXCEEDING 43 METRIC NUMBER BUT NOT EXCEEDING 52 METRIC NUMBER)
INDIA
PORTUGAL
TUTICORIN
LEIXOES
110889
KG
33
PK
0
USD
COKB05626300
2021-07-13
030617 TO ORDER OF MARFRESCO LDA M S CAP SEAFOODS PVT LTD CRUSTACEAN FOR HUMAN CONSUMPTION, OTHER SHRIMPS AND PRAWNS
INDIA
PORTUGAL
COCHIN
LISBON
29420
KG
2200
CT
0
USD
SGNBB8559300
2021-07-04
000000 TO ORDER OF SUCAFINA S A SUCAFINA VIETNAM COMPANY LTD FAK OR CARGO, NOS
VIETNAM
PORTUGAL
CAI MEP
LEIXOES
21340
KG
320
BG
0
USD
SH1AW2174300
2021-02-15
540262 TO ORDER OF NOVO BANCO S A HAI AN COUNTY ZHONGXIANG WIRE INDUSTRY CO LTD SYNTHETIC FILAMENT YARN#RETAIL SALE, OF POLYESTERS
CHINA
PORTUGAL
SHANGHAI
LEIXOES
117675
KG
372
CT
0
USD
VVAB02374600
2021-08-16
030749 TO ORDER OF NOVO BANCO S A M S SAGAR SAMRAT SEAFOODS CUTTLEFISH, FROZEN, DRIED OR SALTED
INDIA
PORTUGAL
PIPAVAV
LISBON
25082
KG
1980
CT
0
USD
DADB05238800
2021-07-11
520210 TO ORDER OF NOVO BANCO S A HOA THO THANG BINH SPINNING JOINT STOCK COMPANY COTTON YARN WASTE
VIETNAM
PORTUGAL
DA NANG
LEIXOES
253156
KG
102
PK
0
USD
SELB43191900
2021-07-11
390690 TO ORDER OF NOVO BANCO S A BE MAX TRADING CO LTD ACRYLIC COPOLYMERS
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
18228
KG
640
BG
0
USD
SELB43191900
2021-07-11
390690 TO ORDER OF NOVO BANCO S A BE MAX TRADING CO LTD ACRYLIC COPOLYMERS
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
18278
KG
640
BG
0
USD
SELB43191900
2021-07-11
390690 TO ORDER OF NOVO BANCO S A BE MAX TRADING CO LTD ACRYLIC COPOLYMERS
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
18358
KG
640
BG
0
USD
SELB43191900
2021-07-11
390690 TO ORDER OF NOVO BANCO S A BE MAX TRADING CO LTD ACRYLIC COPOLYMERS
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
18328
KG
640
BG
0
USD
SELB43191900
2021-07-11
390690 TO ORDER OF NOVO BANCO S A BE MAX TRADING CO LTD ACRYLIC COPOLYMERS
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
18228
KG
640
BG
0
USD
SELB43191900
2021-07-11
390690 TO ORDER OF NOVO BANCO S A BE MAX TRADING CO LTD ACRYLIC COPOLYMERS
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
18328
KG
640
BG
0
USD
HANB26876700
2021-07-04
160556 TO THE ORDER OF COPESMA CONGELADOS SL THANH HOA FISHERY IMPORT EXPORT JOINT STOCK COMPANY HASUVIMEX CRUST,MOLLUSC PREPARED/PRESERVED, CLAMS, COCKLES AND ARKSHELLS
VIETNAM
PORTUGAL
HAIPHONG
LEIXOES
31425
KG
2550
CT
0
USD
BDOB06302900
2021-08-29
540310 TO ORDER OF NOVO BANCO S A PT INDOLIBERTY TEXTILES YARN OF VISCOSE RAYON, HIGH TENACITY
INDONESIA
PORTUGAL
JAKARTA
LEIXOES
29347
KG
140
PK
0
USD
SELB47195300
2021-04-24
390230 TO ORDER OF NOVO BANCO S A BE MAX TRADING CO LTD RESIN, PROPYLENE COPOLYMER
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
18358
KG
640
BG
0
USD
SELB47195300
2021-04-24
390230 TO ORDER OF NOVO BANCO S A BE MAX TRADING CO LTD RESIN, PROPYLENE COPOLYMER
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
18358
KG
640
BG
0
USD
SELB47195300
2021-04-24
390230 TO ORDER OF NOVO BANCO S A BE MAX TRADING CO LTD RESIN, PROPYLENE COPOLYMER
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
18328
KG
640
BG
0
USD
SELB47195300
2021-04-24
390230 TO ORDER OF NOVO BANCO S A BE MAX TRADING CO LTD RESIN, PROPYLENE COPOLYMER
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
18328
KG
640
BG
0
USD
SELB47195300
2021-04-24
390230 TO ORDER OF NOVO BANCO S A BE MAX TRADING CO LTD RESIN, PROPYLENE COPOLYMER
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
18308
KG
640
BG
0
USD
SELB47195300
2021-04-24
390230 TO ORDER OF NOVO BANCO S A BE MAX TRADING CO LTD RESIN, PROPYLENE COPOLYMER
SOUTH KOREA
PORTUGAL
BUSAN
LEIXOES
18338
KG
640
BG
0
USD
BKKBC7345700
2021-07-04
550951 TO THE ORDER OF NOVO BANCO S A ALPHATEX INDUSTRIES CO LTD YARN NOT RETAIL SALE#SEWING THREAD, MIXED MAINLY OR SOLELY WITH ARTIFICIAL STAPLE FIBRES
CHINA TAIWAN
PORTUGAL
LAEM CHABANG
LEIXOES
205775
KG
130
PK
0
USD
COKB05449600
2021-07-04
030627 TO THE ORDER OF BANCO COMERCIAL PORTUGUES K M FISHERIES CRUSTACEAN FOR HUMAN CONSUMPTION, OTHER SHRIMPS AND PRAWNS
INDIA
PORTUGAL
COCHIN
LEIXOES
26010
KG
1950
CT
0
USD
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