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Company Import Data of United States | United States Importer Company of To Order Of Metropolitan Bank 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)
HDMUTORA38026801
2021-04-16
350220 TO ORDER OF METROPOLITAN BANK AGROPUR EXPORT GROUP INC PERMEATE WHEY POWDERNET WEIGHT 25000 KGTOTAL<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
25315
KG
1000
BAG
506300
USD
MEDUPS442911
2021-05-12
560129 TO ORDER OF HABIB METROPOLITAN BANK FILTERS PAKISTAN PVT LTD WADDING OF TEXTILE MATERIALS AND ARTICLES THEREOF - 2 X 40 FCL CONTAINER 784 CARTONS. WAD DING OF TEXTIL E MATERIALS AND ARTICLES T HEREOF ACETATE FILTER RODS 120 MM X 7.80 MM PD-270, PW-POROUS 6000CU 17,679,20 0 RODS IN 784 CARTONS H.S. CODE 5601.2900 FILPAK/AK/ 09/2021 -Q1 DATE: 04-02-20 21 FILPAK/AK/10/2021 -Q1 D ATE: 05-03-2021 FORM E N O. HMB-2021-000 0059700 DAT ED: 07-04-2021 NET WEIGHT: 12,873.28 KGS === ==TEL : (9221) 34529141-42 ==== ===CONTACT PERSON: IGNACIO RIVERA, + 52 56 1837 0403 IGNACIO.RIVERA.CH=GMAIL.C OM<br/>WADDING OF TEXTILE MATERIALS AND ARTICLES THEREOF - 2 X 40 FCL CONTAINER 784 CARTONS. WAD DING OF TEXTIL E MATERIALS AND ARTICLES T HEREOF ACETATE FILTER RODS 120 MM X 7.80 MM PD-270, PW-POROUS 6000CU 17,679,20 0 RODS IN 784 CARTONS H.S. CODE 5601.2900 FILPAK/AK/ 09/2021 -Q1 DATE: 04-02-20 21 FILPAK/AK/10/2021 -Q1 D ATE: 05-03-2021 FORM E N O. HMB-2021-000 0059700 DAT ED: 07-04-2021 NET WEIGHT: 12,873.28 KGS === ==TEL : (9221) 34529141-42 ==== ===CONTACT PERSON: IGNACIO RIVERA, + 52 56 1837 0403 IGNACIO.RIVERA.CH=GMAIL.C OM<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15248
KG
784
CTN
3659712
USD
MEDUPS611085
2021-07-26
560129 TO ORDER OF HABIB METROPOLITAN BANK FILTERS PAKISTAN PVT LTD ACETATE FILTER RODS - ACETATE FILTER RODS 120MM X 7.80 MM PD-300, PW-PORO US 6000CU 8,839 ,600 RODS I N 392 CARTONS H.S. CODE 56 01.2900 FILPAK/AK/17/2021 -Q2-5 DATE: 04-06-2021 F O RM E NO. HMB-2021-000010 4231 DATED: 21- 06-2021 N ET WEIGHT: 6652.24<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7585
KG
392
CTN
910224
USD
MEDUPS558401
2021-07-12
560129 TO ORDER OF HABIB METROPOLITAN BANK FILTERS PAKISTAN PVT LTD WADDING OF TEXTILE MATERIALS AND ARTICLES THEREOF - WADDING OF TEXTILE MATERIA LS AND ARTICLES THEREOF AC ETATE FILTER RODS 120 MM X 7.80 MM PD-300, PW-POROUS 6000CU 17,679,200 RODS IN 784 CARTONS H.S. CODE 560 1.2900 FILPAK/AK/13/2021 - Q2-1 DATE: 29-04-2021 FILP AK/AK/14/2021 -Q2-2 DATE: 29-04-2021 FORM E NO. HM B-2021-0000086226 DATED: 2 6-05-2021 TOTALNET WEIGHT : 13,304.48 KGS TOTAL GROS S WEIG HT: 15,170.40 KGS<br/>WADDING OF TEXTILE MATERIALS AND ARTICLES THEREOF - WADDING OF TEXTILE MATERIA LS AND ARTICLES THEREOF AC ETATE FILTER RODS 120 MM X 7.80 MM PD-300, PW-POROUS 6000CU 17,679,200 RODS IN 784 CARTONS H.S. CODE 560 1.2900 FILPAK/AK/13/2021 - Q2-1 DATE: 29-04-2021 FILP AK/AK/14/2021 -Q2-2 DATE: 29-04-2021 FORM E NO. HM B-2021-0000086226 DATED: 2 6-05-2021 TOTALNET WEIGHT : 13,304.48 KGS TOTAL GROS S WEIG HT: 15,170.40 KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15170
KG
784
CTN
3034080
USD
MEDUPS573798
2021-07-12
560129 TO ORDER OF HABIB METROPOLITAN BANK FILTERS PAKISTAN PVT LTD WADDING OF TEXTILE MATERIALS AND ARTICLES THEREOF - 1X40 FCL CONTAINER 392 C ARTONS. WAD DING OF TEXTILE MATERIALS AND ARTICLES TH EREOF ACETATE FILTER RODS 120 MM X 7.80 MM PD-300, P W-POROUS 6000CU 8,839,600 RODS IN 392 CARTONS NET WE IGHT: 6,652.24 KGS H.S. CO DE 5601.2900 FILPAK/AK/16/ 2021-Q2-4 DATE: 18-05-2 021 FORM E NO. HMB-2021-000 0094563 DATED: 07-06-2021 === =75400, PAKISTAN. TEL : (9221 ) 34529141-42 === = =CONTACT PERSON: IGNACIO R IVERA, +52 56 1837 0403 IG NACIO.RIVERA.CH=GMAIL.COM<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7585
KG
392
CTN
1820448
USD
KHI303898C00
2022-01-17
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
13234
KG
113
RO
0
USD
KHI909170100
2021-04-25
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD COTTON TERRY TOWEL
PAKISTAN
UNITED STATES
Karachi
Sydney
5198
KG
400
CT
0
USD
KHI909480100
2021-04-18
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD COTTON FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
12943
KG
108
RO
0
USD
KHI909808100
2021-04-02
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
10216
KG
125
RO
0
USD
KHI205579100
2020-04-25
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD COTTON TERRY TOWEL
PAKISTAN
UNITED STATES
Karachi
Sydney
5198
KG
400
CT
0
USD
KHI202180200
2020-04-18
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD COTTON FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
13943
KG
118
RO
0
USD
KHI202898100
2020-04-02
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
12216
KG
135
RO
0
USD
KHI202079300
2020-05-03
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD FABRIC, TOWELS
PAKISTAN
UNITED STATES
Karachi
Sydney
13430
KG
551
PK
0
USD
KHI303H79C00
2022-02-10
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD COTTON TERRY TOWEL
PAKISTAN
UNITED STATES
Karachi
Sydney
5168
KG
380
CT
0
USD
KHI303180H00
2022-02-04
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD COTTON FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
11643
KG
115
RO
0
USD
KHI303079200
2022-02-28
540006 ORDER OF HABIB METROPOLITAN BANK SHAIKH BUKHSH ELLAHI SONS PVT LTD FABRIC, TOWELS
PAKISTAN
UNITED STATES
Karachi
Sydney
11450
KG
551
PK
0
USD
KHI30389HH00
2022-01-17
481804 TO THE ORDER OF HABIB METROPOLITAN BANK AWAZ TEX BLENDED WHITE SHEETS SETS
PAKISTAN
UNITED STATES
Karachi
Sydney
7708
KG
513
CT
0
USD
KHI202893200
2020-04-02
481804 TO THE ORDER OF HABIB METROPOLITAN BANK AWAZ TEX BLENDED WHITE SHEETS SETS
PAKISTAN
UNITED STATES
Karachi
Sydney
7708
KG
513
CT
0
USD
KHI202123200
2020-05-03
060007 TO ORDER HABIB METROPOLITAN BANK LIMITED HABIB DRIED INC NATURAL LICORICE ROOT LONG STICKS
PAKISTAN
UNITED STATES
Karachi
Xingang
15236
KG
607
BG
0
USD
KHI303CCBH00
2022-02-28
060007 TO ORDER HABIB METROPOLITAN BANK LIMITED HABIB DRIED INC NATURAL LICORICE ROOT LONG STICKS
PAKISTAN
UNITED STATES
Karachi
Xingang
13236
KG
607
BG
0
USD
KHI909048400
2021-04-02
410002 TO ORDER OF HABIB METROPOLITAN BANK LTD M S PRIME TANNING INDUSTRIES PVT LTD COW FINISHED LEATHER
PAKISTAN
UNITED STATES
Karachi
Bangkok
6363
KG
159
BE
0
USD
KHI303918100
2022-01-17
410002 TO ORDER OF HABIB METROPOLITAN BANK LTD M S PRIME TANNING INDUSTRIES PVT LTD COW FINISHED LEATHER
PAKISTAN
UNITED STATES
Karachi
Bangkok
6333
KG
139
BE
0
USD
KHI202918100
2020-04-02
410002 TO ORDER OF HABIB METROPOLITAN BANK LTD M S PRIME TANNING INDUSTRIES PVT LTD COW FINISHED LEATHER
PAKISTAN
UNITED STATES
Karachi
Bangkok
6133
KG
159
BE
0
USD
KHI909113100
2021-05-03
060007 TO ORDER HABIB METROPOLITAN BANK LIMITED HABIB DRIED INC NATURAL LICORICE ROOT LONG STICKS
PAKISTAN
UNITED STATES
Karachi
Xingang
15236
KG
607
BG
0
USD
KHI202039200
2020-05-03
210015 TO THE ORDER OF HABIB METROPOLITAN BANK LTD M MANZOOR CO PAK PVT LTD 13 SINDH MARKET M A JINNAH ROAD FOODSTUFF
PAKISTAN
UNITED STATES
Karachi
Inchon
3588
KG
352
CT
0
USD
KHI303029300
2022-02-28
210015 TO THE ORDER OF HABIB METROPOLITAN BANK LTD M MANZOOR CO PAK PVT LTD 13 SINDH MARKET M A JINNAH ROAD FOODSTUFF
PAKISTAN
UNITED STATES
Karachi
Inchon
3668
KG
362
CT
0
USD
KHI909020900
2021-05-03
210015 TO THE ORDER OF HABIB METROPOLITAN BANK LTD M MANZOOR CO PAK PVT LTD 13 SINDH MARKET M A JINNAH ROAD FOODSTUFF
PAKISTAN
UNITED STATES
Karachi
Inchon
3568
KG
352
CT
0
USD
KHI909177900
2021-04-18
580004 TO THE ORDER OF HABIB METROPOLITAN BANK LTD REGAL TEXTILE INDUSTRIES PVT LTD COTTON TERRY BATH TOWELS HAND TOWELS AND FACE WASHERS
PAKISTAN
UNITED STATES
Karachi
Sydney
9267
KG
3920
CT
0
USD
KHI202445500
2020-04-18
580004 TO THE ORDER OF HABIB METROPOLITAN BANK LTD REGAL TEXTILE INDUSTRIES PVT LTD COTTON TERRY BATH TOWELS HAND TOWELS AND FACE WASHERS
PAKISTAN
UNITED STATES
Karachi
Sydney
9267
KG
3920
CT
0
USD
KHI303C77300
2022-02-04
580004 TO THE ORDER OF HABIB METROPOLITAN BANK LTD REGAL TEXTILE INDUSTRIES PVT LTD COTTON TERRY BATH TOWELS HAND TOWELS AND FACE WASHERS
PAKISTAN
UNITED STATES
Karachi
Sydney
9287
KG
3922
CT
0
USD
KHI202313100
2020-05-03
121100 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED ALFARID CORPORATION LIQUORICE ROOTS
PAKISTAN
UNITED STATES
Karachi
Xingang
26265
KG
1230
BG
0
USD
KHI303BCB100
2022-02-28
121100 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED ALFARID CORPORATION LIQUORICE ROOTS
PAKISTAN
UNITED STATES
Karachi
Xingang
28285
KG
1332
BG
0
USD
KHI909313400
2021-05-03
121100 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED ALFARID CORPORATION LIQUORICE ROOTS
PAKISTAN
UNITED STATES
Karachi
Xingang
26265
KG
1050
BG
0
USD
KHI202181300
2020-05-05
520900 TO THE ORDER OF HABIB METROPOLITAN BANK LTD SAPPHIRE FINISHING MILLS LTD POLY COTTON DYED FABRIC
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Port Said
22113
KG
530
RO
0
USD
KHI303C81B00
2022-03-01
520900 TO THE ORDER OF HABIB METROPOLITAN BANK LTD SAPPHIRE FINISHING MILLS LTD POLY COTTON DYED FABRIC
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Port Said
22333
KG
532
RO
0
USD
KHI202303200
2020-04-25
410005 TO ORDER OF HABIB METROPOLITAN BANK LTD M S PRIME TANNING INDUSTRIES PVT LTD 25 K M G T ROAD MURIDKE COW FINISHED LEATHER
PAKISTAN
UNITED STATES
Karachi
Bangkok
7373
KG
181
BE
0
USD
KHI303B0HH00
2022-02-10
410005 TO ORDER OF HABIB METROPOLITAN BANK LTD M S PRIME TANNING INDUSTRIES PVT LTD 25 K M G T ROAD MURIDKE COW FINISHED LEATHER
PAKISTAN
UNITED STATES
Karachi
Bangkok
7345
KG
151
BE
0
USD
KHI909729100
2021-04-11
630009 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED AL GHOUSIA INDUSTRIES I D 7 STREET 9 SECTOR 16 B POLY COTTON KINTTED WHITE FITTED SHEET
PAKISTAN
UNITED STATES
Karachi
Melborne
4530
KG
506
CT
0
USD
KHI303723C00
2022-01-29
630009 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED AL GHOUSIA INDUSTRIES I D 7 STREET 9 SECTOR 16 B POLY COTTON KINTTED WHITE FITTED SHEET
PAKISTAN
UNITED STATES
Karachi
Melborne
4628
KG
506
CT
0
USD
KHI202732100
2020-04-11
630009 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED AL GHOUSIA INDUSTRIES I D 7 STREET 9 SECTOR 16 B POLY COTTON KINTTED WHITE FITTED SHEET
PAKISTAN
UNITED STATES
Karachi
Melborne
4630
KG
506
CT
0
USD
KHI909100700
2021-04-25
100600 TO THE ORDER OF HABIB METROPOLITAN BANK LTD IRFAN NOMAN BERNAS PVT LIMITED RICE
PAKISTAN
UNITED STATES
Karachi
Port Klang
50140
KG
1020
BG
0
USD
KHI202102300
2020-05-03
100600 TO THE ORDER OF HABIB METROPOLITAN BANK LTD IRFAN NOMAN BERNAS PVT LIMITED RICE
PAKISTAN
UNITED STATES
Karachi
Penang
461360
KG
9000
BG
0
USD
KHI202109700
2020-04-25
100600 TO THE ORDER OF HABIB METROPOLITAN BANK LTD IRFAN NOMAN BERNAS PVT LIMITED RICE
PAKISTAN
UNITED STATES
Karachi
Port Klang
50140
KG
1200
BG
0
USD
KHI303C09700
2022-02-10
100600 TO THE ORDER OF HABIB METROPOLITAN BANK LTD IRFAN NOMAN BERNAS PVT LIMITED RICE
PAKISTAN
UNITED STATES
Karachi
Port Klang
50138
KG
1320
BG
0
USD
KHI303C03B00
2022-02-28
100600 TO THE ORDER OF HABIB METROPOLITAN BANK LTD IRFAN NOMAN BERNAS PVT LIMITED RICE
PAKISTAN
UNITED STATES
Karachi
Penang
451160
KG
9000
BG
0
USD
KHI909283700
2021-04-11
481803 TO ORDER OF HABIB METROPOLITAN BANK LTD FABRITEX EXPORT CORPORATION OFFICE NO 4 E II SECOND FL WHITE AND COLORED TOWELS
PAKISTAN
UNITED STATES
Karachi
Tokyo
10558
KG
230
BL
0
USD
KHI30328B700
2022-01-29
481803 TO ORDER OF HABIB METROPOLITAN BANK LTD FABRITEX EXPORT CORPORATION OFFICE NO 4 E II SECOND FL WHITE AND COLORED TOWELS
PAKISTAN
UNITED STATES
Karachi
Tokyo
11368
KG
232
BL
0
USD
KHI202383700
2020-04-11
481803 TO ORDER OF HABIB METROPOLITAN BANK LTD FABRITEX EXPORT CORPORATION OFFICE NO 4 E II SECOND FL WHITE AND COLORED TOWELS
PAKISTAN
UNITED STATES
Karachi
Tokyo
11558
KG
230
BL
0
USD
KHI909709400
2021-04-12
540009 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED AMNA TEXTILE GARMENTS
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
La Spezia
1653
KG
107
CT
0
USD
KHI909297100
2021-04-20
540009 TO THE ORDER OF HABIB METROPOLITAN BANK LTD WASSAH MESSE PLOTE NO 1 D 2 3RD FLOOR ST 9 GARMENTS
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
La Spezia
3052
KG
223
CT
0
USD
KHI909297101
2021-04-20
540009 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED M S AMNA TEXTILE GARMENTS
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
La Spezia
1053
KG
72
CT
0
USD
KHI909422200
2021-04-26
540009 TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED AMNA TEXTILE GARMENTS
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
La Spezia
3679
KG
210
CT
0
USD
KHI303937100
2022-01-17
540006 ORDER OF HABIB METROPOLITAN BANK SARGODHA ROAD BRANCH SHAIKH BUKHSH ELLAHI SONS PVT LTD P 223 1 FAISAL TOWN WHITE FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
13399
KG
111
RO
0
USD
KHI909097400
2021-04-02
540006 ORDER OF HABIB METROPOLITAN BANK SARGODHA ROAD BRANCH SHAIKH BUKHSH ELLAHI SONS PVT LTD P 223 1 FAISAL TOWN WHITE FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
10179
KG
101
RO
0
USD
KHI202927100
2020-04-02
540006 ORDER OF HABIB METROPOLITAN BANK SARGODHA ROAD BRANCH SHAIKH BUKHSH ELLAHI SONS PVT LTD P 223 1 FAISAL TOWN WHITE FABRIC
PAKISTAN
UNITED STATES
Karachi
Melborne
12179
KG
111
RO
0
USD
HLCUKHILF50509AA
2021-08-30
210606 HABIB METROPOLITAN BANK LTD NOVAE IMPEX ROCK SALT PRODUCT 1,225 CARTONS ON 20 PALLETS CONTAINING ROCK SALT PRODUCT TOTAL QUANTITY 56,500 FOOD FACILITY REGISTRATION NUMBER 12988670940 FORMENO HMB-2021-0000107756 DATED 25-06-2021 HBL NY1-HSI-2106-066 IMPORTER DVC INDUSTRIES INC NET WEIGHT 19,500.00 KGS FREIGHT COLLECT X SHAHRAH E KARACHI SINDH<br/>
PAKISTAN
UNITED STATES
42879, STADERSAND
5203, PORT EVERGLADES, FL
20000
KG
20
PCS
0
USD
CMDUAKI0420664
2022-04-25
610531 HABIB METROPOLITAN BANK LIMITED ASCO INTERNATIONAL PRIVATE LIMITED FREIGHT PREPAID 2ND NOTIFY:SPADRO INTERNATIONAL SERVICES 8401 7TH AVE BROOKLYN, NY 11228 TELEPHONE: 718-949-1200 TOTAL 637 CARTONS 260 CARTONS COTTON POLYESTER KNITTED HOODED SWEAT SHIRTS HS CODE : 6105 312 CARTONS COTTON POLYESTER KNITTED JOGGING BOTTOMS. HS CODE : 6103.4900 65 CARTONS COTTON POLYESTER KNITTED MENS SHORTS. HS CODE : 6103.4900 INVOICE NO. 14690/22 EFI NO. HMB-EXP-017279-22022022 NET WEIGHT: 7,940.00 KGS UMAIR THREELAVER.COM NADEEM THREELAYER.COM<br/>
PAKISTAN
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
12585
KG
637
PCS
0
USD
SHKK156968378191
2022-02-22
850640 METROPOLITAN CA TRAYTON FURNITURE JIAXING SOFA TAIPO-011100 PRIMARY AMBER BLAKE 8 00-300-7417 EXT. 192 A.BLAKE METROPOLITANWAR<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
4450
KG
36
PCS
0
USD
SHKK156968378733
2022-02-22
850640 METROPOLITAN CA TRAYTON FURNITURE JIAXING SOFA TAIPO-008761,TAIPO-008886,TAIPO-008911,TAIPO-008919 PRIMARY - AMBER BLAKE - 800-300<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1918
KG
36
PCS
0
USD
FMSWDE2157766
2021-05-17
441192 METROPOLITAN HARDWOOD KRONO LAMINATE FLOORING ON 22 PALLETS LS;1804889 PO;502601 HS-CODE;4411 9290 THC AT DESTINATION IS COLLECT<br/>
GERMANY
UNITED STATES
47127, SINES
3001, SEATTLE, WA
18780
KG
22
PKG
0
USD
FMSWDE2171001
2021-12-04
441192 METROPOLITAN HARDWOOD KRONO LAMINATE FLOORING ON 27 PALLETS LS;1864861 PO; 503607 HS-CODE;4411 9290<br/>LAMINATE FLOORING ON 28 PALLETS LS; 1865483 PO; 503689 HS-CODE;4411 9290<br/>LAMINATE FLOORING ON 28 PALLETS LS;1865923 PO; 503496 HS-CODE;4411 9290<br/>LAMINATE FLOORING ON 28 PALLETS LS;1865892 PO; 503182 HS-CODE;4411 9290 THC AT DESTINATION IS COLLECT<br/>LAMINATE FLOORING ON 30 PALLETS LS; 1864862 PO; 503660 HS-CODE;4411 9290<br/>
GERMANY
UNITED STATES
20107, LAZARO CARDENAS
3001, SEATTLE, WA
118000
KG
141
PKG
0
USD
FMSWCH2150612
2021-12-04
441113 METROPOLITAN HARDWOOD SWISS KRONO AG LAMINATE FLOORING HS CODE 4411.1390 HS CODE 4411.1490<br/>
PANAMA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
24486
KG
1603
PKG
0
USD
EGLV040100321991
2021-08-26
540241 TO THE ORDER OF BANK TK CHEMICAL CORP POLYESTER MULTI FILAMENT UNTWISTED YARN 1)FIRST QUALITY DYEABLE 100 PERCENT POLYESTER MULTI FILAMENT UNTWISTED YARN, (SDY) 70 DENIER 36 FILAMENT RAW WHITE EMI DULL INTERLACED,(MERGE S51) WITH TRANSFER TAIL, ON SPIN DRAW METHOD @@ ZU AT TEUINC.COM @SHIPPED ON BOARD @FREIGHT PREPAID @BILLS OF LADING TO STATE CY TO CY BASIS. @LETTER OF CREDIT NUMBER N10109115. @BILL OF LADING NUMBER(S) EGLV040100321991 @CONTAINER NUMBER(S) EITU1218069, BMOU5317480, OCGU8038215, EISU9231696<br/>POLYESTER MULTI FILAMENT UNTWISTED YARN<br/>POLYESTER MULTI FILAMENT UNTWISTED YARN<br/>POLYESTER MULTI FILAMENT UNTWISTED YARN<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
99360
KG
192
PKG
0
USD
RICACQ796400
2020-09-20
890310 TO THE ORDER OF THE BANK OF MERCURY MARINE SINGAPORE PTE LTD BOATS OR PLEASURE CRAFT, INFLATABLE
UNITED STATES
UNITED STATES
LOS ANGELES
MANILA
803843
KG
13
CT
0
USD
RICAY7055900
2020-08-04
840729 TO THE ORDER OF THE BANK OF THE MERCURY MARINE SINGAPORE PTE LTD INBOARD MARINE ENGINES FOR MARINE CRAFT
UNITED STATES
UNITED STATES
LOSANGELES
MANILA
877781
KG
14
CT
0
USD
RICAY7055900
2020-08-04
840729 TO THE ORDER OF THE BANK OF THE MERCURY MARINE SINGAPORE PTE LTD INBOARD MARINE ENGINES FOR MARINE CRAFT
UNITED STATES
UNITED STATES
LOSANGELES
MANILA
877781
KG
14
CT
0
USD
ECUWLONNYC11410
2020-08-06
910360 MDFG 100 METROPOLITAN GALLERIA SPAZIOA FURNISHING HS CODE: 9103 6090<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
221
KG
1
CRT
0
USD
YMLUT616075588A
2020-10-12
848900 METROPOLITAN WALTERS LLC DESPE S P A PARTS FOR MACHINERY PLANT OR LAB EQUIPMENT ETBEAM LIGHT WALK AND SPARE PARTS OF PLATFORM MACHINERY<br/>PARTS FOR MACHINERY PLANT OR LAB EQUIPMENT ETBEAM LIGHT WALK AND SPARE PARTS OF PLATFORM MACHINERY HS CODE 848.90.0290 GOODS OF ITALIAN ORIGIN<br/>PARTS
ITALY
UNITED STATES
47531, LA SPEZIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20600
KG
40
PKG
1648000
USD
YMLUT600075423A
2020-10-06
848900 METROPOLITAN WALTERS LLC DESPE S P A PARTS FOR MACHINERY PLANT OR LAB EQUIPMENT ETREFITTING OF FOUR JUMPING SYSTEMS OF PLATFORM MACHINERY HS CODE 848.90.0290 GOODS OF ITALIAN ORIGIN<br/>PARTS FOR MACHINERY PLANT OR LAB EQUIPMENT ETREFITTING OF FOUR JUMPING SYSTEMS OF PLATFORM MACHINERY HS CO
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
79472
KG
4
PCS
6357760
USD
EFPD17920081491
2020-07-03
621430 THE METROPOLITAN MUSEUM OF ARTS R K OVERSEAS NEAR FOUR MILES RESORTS BATALA CONTAINING:WOVEN SHAWLS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
190
KG
10
CTN
0
USD
WBLFWB2021E5343
2021-12-07
630319 METROPOLITAN INTERNATIONAL CORP SHANGHAI URBAN INTERNATIONAL TRADEN G CO LTD POLYESTER BEDDINGPOLYESTER CURTAIN<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
11061
KG
1525
CTN
0
USD
MAEIUSG253135
2020-10-24
880240 METROPOLITAN VAN AND STORAGE FB5685 39 LRS LGRDDC BLDG GENERAL CARGO, US MILITARY HOU SE HOLD GOODS.<br/>
TURKEY
UNITED STATES
47031, ALGECIRAS
1401, NORFOLK, VA
2096
KG
4
CTN
0
USD
CCLTDHSYTN10716
2022-05-19
691390 THE METROPOLITAN MUSEUM OF ART REDCLIFF CORP BIRDS AND ANIMALS VASE BLUE HTS# 6913.90.0900500PCS 125CTNS BIRDS AND ANIMALS VASE WHITE HTS# 6913.90.0900 496PCS 124CTNS BLUE & WHITE SALAD PLTES SET 6 HTS# 6911.10.1900 748PCS 187 CTNS BLUE AND WHITE 3TIER SERVER HTS# 6911.10.1900 252 PCS 42 CTNS BLUE & WHITE SALAD PLATE SET 4 HTS# 6911.10.1900 498 PCS 83 CTNS PO# 43634 WMORRIS TEA INFUSER MUG HTS# 6911.10.1900 504PCS 21CTNS HONEYCOMB QUILT TEA INFUSR MUG HTS# 6911.10.1900 504PCS 21CTNS IZNIK TILE TEA INFUSER MUG HTS#6911.10.1900 504 PCS 21 CTNS LCT TEA INFUSER MUG HTS# 6911.10.1900 504PCS 21CTNS KUNICHIKA TEA INFUSER MUG HTS# 6911.10.1900 504PCS 21CTNS DRAGONS AND LOTUSES TEA INFUSR HTS# 6911.10.1900 504PCS 21CTNS GEES BEND TEA INFUSER MUG HTS# 6911.10.1900 504 PCS 21CTNS PO#43635 EGYPTIAN COFFIN STACKABLE MUG HTS# 6911.10.1900 264PCS 11CTNS HOMER PORCELAIN STACKBLE MUG HTS#6911.10.1900 504 PCS 21CTNS UNICORN PORCELN STACKBLE MUG HTS# 6911.10.1900 504PCS 21CTNS FAVORITE CAT STACKABLE MUG HTS#6911.10.1900 504PCS 21CTNS TERRACOTTA VOLUTE STCKBLE MUG HTS#6911.10.1900 264PCS 11 CTNS WASHINGTON CRSSNG STCKBL MUG HTS# 6911.10.1900 264PCS 11CTNS KJ MARSHALL STACKABLE MUG HTS# 6911.10.1900 504PCS 21CTNSGREAT WAVE STACKABLE MUG HTS# 6911.10.1900 504PCS 21 CTNS GARDEN GATHERING STACKBL MUG HTS# 6911.10.1900 264PCS 11CTNS PO# 44014 VAN GOGH IRISES TEA INFUSER HTS# 6911.10.1900 504PCS 21 CTNS DEHN CENTRAL PARKTEA INFUSER HTS# 6911.10.1900 504PCS 21CTNS EMBOSSED DINNER PLATE WHITE HTS#6913.90.0000 756PCS 63CTNS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10252
KG
962
CTN
0
USD
SUDU71621AFSM016
2021-06-15
490199 THE METROPOLITAN MUSEUM OF ART VERONA LIBRI S R L ON 41 PALLETS BOOKS ALICE NEEL: PEOPLE COME FIRST ISBN 978-1-58839-725-6 P.O. 0016903 + 43014 SKU 80053170 HS CODE 49019900 CONTAINER TO BE DELIVERED TO DOOR: YALE UNIVERSITY PRESS WAREHOUSE TRILATERAL 100 MAPLE RDIGE DRIVE CUMBERLAND RI 02864USA ATTN. MR. JACK RICHARD TEL. + 401 6584226 E-MAIL: JACK.RICHARD@TRILATERAL.ORG<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15100
KG
965
CTN
302000
USD
CMDUETG0105316
2021-08-28
192000 TO THE ORDER OF COOPERATIVE BANK OROMIA COFFEE FARMERS COOPERATIVE UNION LIMITED 2ND NOTIFY: COMMODITY SUPPLIES AG, ROOSSTRASSE 53, POSTF 172, WOLLERAU, CH 8823, SWITZERLAND TEL: 00413212540. 3RD NOTIFY: THE ANNEX CONSOLIDATION CENTER, 300 MITCHELL AVENUE, ALMEDA, CA 94501, USA. TEL: 001 510 357 3621 4TH NOTIFY: FALCON COFFEES, TEMPLE HOUSE, 25 HIGH STREET LEWES, BN7 2LU, EAST SUSSEX, UK. LOGISTICS AT FALCONCOFFEES.COM, MERCHANDISE DESCRIPTION: 320 BAGS OF 60KGS ETHIOPIA WASHED YIRGACHEFFE GRADE 2 FTO GREEN COFFEE BEANS CROP 2020-2021 ICO NO. 010/0118/0153 COFFEE TO BE SHIPPED IN JUTE BAGS WITH ECOTACLINERS +FOB DJIBOUTI P210086 FREIGHT COLLECT PAYABLE IN HAMBURG, GERMANY B COMMODITY SUUPLIES AG SC NUMBER: 21-0141 NET WEIGHTS: 19,200 KG GROSS WEIGHTS: 19,440 KG SHPPER FDA NUMBER:10791162168 OCFCU FLO ID: 897 FALCON FLO ID: 20527 FREIGHT COLLECT<br/>
DJIBOUTI
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
21650
KG
320
PCS
0
USD
RICABH024800
2020-09-08
020110 TO THE ORDER OF WOORI BANK CARGILL MEAT SOLUTIONS CORPORATION BEEF, FRESH OR CHILLED
UNITED STATES
UNITED STATES
OAKLAND
YONGIN
21981
KG
875
BX
0
USD
RICABG998600
2020-09-08
020110 TO THE ORDER OF NONGHYUP BANK CARGILL MEAT SOLUTIONS CORPORATION BEEF, FRESH OR CHILLED
UNITED STATES
UNITED STATES
OAKLAND
GWANGJU
212635
KG
798
BX
0
USD
RI0RP5009400
2020-09-08
020110 TO THE ORDER OF THE WOORI BANK TYSON FRESH MEATS INC BEEF, FRESH OR CHILLED
UNITED STATES
UNITED STATES
OAKLAND
GWANGJU
219843
KG
629
BX
0
USD
RICABG978400
2020-09-08
020110 TO THE ORDER OF NONGHYUP BANK CARGILL MEAT SOLUTIONS CORPORATION BEEF, FRESH OR CHILLED
UNITED STATES
UNITED STATES
OAKLAND
YONGIN
226464
KG
843
BX
0
USD
RI0RP5010300
2020-09-08
020110 TO THE ORDER OF THE WOORI BANK TYSON FRESH MEATS INC BEEF, FRESH OR CHILLED
UNITED STATES
UNITED STATES
OAKLAND
GWANGJU
217762
KG
961
BX
0
USD
RICAAR529400
2020-09-08
230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP BAGGED ANIMAL FEED, NOS
UNITED STATES
UNITED STATES
OAKLAND
KWANGYANG
26654
KG
1
VO
0
USD
RICAAR529400
2020-09-08
230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP BAGGED ANIMAL FEED, NOS
UNITED STATES
UNITED STATES
OAKLAND
KWANGYANG
26446
KG
1
VO
0
USD
RICAAR529400
2020-09-08
230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP BAGGED ANIMAL FEED, NOS
UNITED STATES
UNITED STATES
OAKLAND
KWANGYANG
26670
KG
1
VO
0
USD
RICAAR529400
2020-09-08
230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP BAGGED ANIMAL FEED, NOS
UNITED STATES
UNITED STATES
OAKLAND
KWANGYANG
25357
KG
1
VO
0
USD
RICAAR529400
2020-09-08
230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP BAGGED ANIMAL FEED, NOS
UNITED STATES
UNITED STATES
OAKLAND
KWANGYANG
26801
KG
1
VO
0
USD
RICAAR529400
2020-09-08
230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP BAGGED ANIMAL FEED, NOS
UNITED STATES
UNITED STATES
OAKLAND
KWANGYANG
27218
KG
1
VO
0
USD
KHI909710900
2021-04-18
521201 TO THE ORDER OF KOOKMIN BANK PROSPERITY WEAVING MILLS LIMITED WOVEN FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
27679
KG
175
BL
0
USD
KHI909812200
2021-04-02
521201 TO THE ORDER OF WOORI BANK DALAL INDUSTRIES PRIVATE LIMITED WOVEN FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
12598
KG
66
BL
0
USD
RICACH200500
2020-08-31
020210 TO ORDER OF WOORI BANK CARGILL MEAT SOLUTIONS CORPORATION BEEF, FROZEN
UNITED STATES
UNITED STATES
LOS ANGELES
YONGIN
285049
KG
880
BX
0
USD
RICACT417900
2020-08-30
020210 TO THE ORDER OF WOORI BANK TYSON FRESH MEATS INC BEEF, FROZEN
UNITED STATES
UNITED STATES
OAKLAND
YONGIN
278225
KG
782
BX
0
USD
RICABF941700
2020-08-22
020210 TO THE ORDER OF WOORI BANK CARGILL MEAT SOLUTIONS CORPORATION BEEF, FROZEN
UNITED STATES
UNITED STATES
LOS ANGELES
YONGIN
283882
KG
957
BX
0
USD
KHI202012100
2020-05-03
500700 TO THE ORDER OF KOOKMIN BANK PROSPERITY WEAVING MILLS LIMITED COTTON FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
14677
KG
87
BL
0
USD
LHEB02683800
2021-07-20
611530 TO ORDER OF CATHAY BANK SHAHZAD TEXTILE MILLS LIMITED KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OTHER WOMEN'S FULLLENGTH OR KNEELENGTH HOSIERY, MEASURING PER SINGLE YARN LESS THAN 67 DECITEX
PAKISTAN
UNITED STATES
KARACHI
LOS ANGELES
14870
KG
773
CT
0
USD
RICAX6751300
2020-07-16
121490 TO THE ORDER OF KOOKMIN BANK ANDERSON HAY AND GRAIN CO INC HAY & SIMILAR FORAGE PRODUCTS, N.O.S.
UNITED STATES
UNITED STATES
TACOMA
KWANGYANG
25450
KG
840
BL
0
USD
RICAX6526300
2020-07-16
121490 TO THE ORDER OF KOOKMIN BANK ANDERSON HAY AND GRAIN CO INC HAY & SIMILAR FORAGE PRODUCTS, N.O.S.
UNITED STATES
UNITED STATES
TACOMA
KWANGYANG
26080
KG
840
BL
0
USD
KHI909202400
2021-04-02
520005 ORDER OF DONG A BANK ADIL ENTERPRISES RAW COTTON
PAKISTAN
UNITED STATES
Karachi
Haiphong
206651
KG
1202
BL
0
USD
KHI303292100
2022-01-17
520005 ORDER OF DONG A BANK ADIL ENTERPRISES RAW COTTON
PAKISTAN
UNITED STATES
Karachi
Haiphong
228651
KG
1322
BL
0
USD
KHI202393100
2020-04-02
520005 ORDER OF DONG A BANK ADIL ENTERPRISES RAW COTTON
PAKISTAN
UNITED STATES
Karachi
Haiphong
206651
KG
1302
BL
0
USD
KHI909112900
2021-04-25
980035 TO THE ORDER OF NONGHYUP BANK GREEN FIELD ENTERPRISES MIXED FEED FOR BOVINE
PAKISTAN
UNITED STATES
Karachi
Kwangyang
52470
KG
3
CN
0
USD
KHI202123200
2020-04-25
980035 TO THE ORDER OF NONGHYUP BANK GREEN FIELD ENTERPRISES MIXED FEED FOR BOVINE
PAKISTAN
UNITED STATES
Karachi
Kwangyang
52420
KG
3
CN
0
USD
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