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Company Import Data of United States | United States Importer Company of To The Order Of Jamuna Bank Ltd 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)
MEDUKA558395
2020-12-12
611010 TO THE ORDER OF JAMUNA BANK LTD FARDAR FASHIONS LTD DESCRIPTION OF GOODS: MENS BASIC T-SHIRT STYLE NO: P 9KB62, P9KB63 ORDER NO: TC L108KB HS CODE: 61101090 I NVOICE NO: FFL-005-2020 DATE: 18/10/2020 EXP NO: 3 046-001689-2020 DATE : 20 /10/2020 L/C NO: NBCM39220 0208 DATE: 11/08/2020 S/ C NO: FARDAR/TORKAR
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
17338
KG
2343
CTN
0
USD
GPLWSCL01210879
2021-02-27
950631 JAMUNA BANK LTD YONG JIN INTERNATIONAL CO LTD COMPLETE WIG (MODEL-03) PO NO:009603, 0041 51, 009606, 009562.<br/>
BANGLADESH
UNITED STATES
53333, COCHIN
1001, NEW YORK, NY
2583
KG
141
CTN
51660
USD
MAEUAZ1825605
2020-03-30
620342 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE : 620342 MENS COTTON WOVEN SHO RTS PO# : VA00UHA STYLE : 544814 QTY : 11 CTNS INV N O. : CEL105560008 DT. 09.02.20 20 EXP NO. : 1546/02313/20 D T. 09.02.2020 CONT NO : CEL1 0556 DT. 20.10.2019 FCR# CHT -843432 RELAY VESSEL MAE RS
BANGLADESH
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
134
KG
11
CTN
0
USD
MAEUI91825787
2020-03-30
620342 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE: 6 20342 BOYS 98% COTTON 2% ELA STANE WOVEN PANTS PO# : VA67 HTA STYLE : 487594 QTY : 3 8 CTNS INV NO. : CEL10560006 8 DT. 12.02.2020 EXP NO. : 1 546/02641/20 DT. 12.02.2020 CONT NO : CEL10560 DT. 05.11.2 019 FCR# CHT-103447 RE L
BANGLADESH
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
478
KG
38
CTN
0
USD
KHI909490200
2021-04-26
840141 TO ORDER OF THE MCB BANK LTD MAHMOOD TEXTILE MILLS LTD COTTON COMBER NOIL
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Genoa
24790
KG
125
BL
0
USD
KHI202120300
2020-04-26
840141 TO ORDER OF THE MCB BANK LTD MAHMOOD TEXTILE MILLS LTD COTTON COMBER NOIL
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Genoa
24790
KG
135
BL
0
USD
KHI303130200
2022-02-13
840141 TO ORDER OF THE MCB BANK LTD MAHMOOD TEXTILE MILLS LTD COTTON COMBER NOIL
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Genoa
22790
KG
136
BL
0
USD
KHI909348900
2021-04-25
521201 TO THE ORDER OF DAEGU BANK LTD STAR FABRICS COTTON WOVEN FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
12626
KG
94
BL
0
USD
KHI909321100
2021-04-25
521201 TO THE ORDER OF DAEGU BANK LTD COLONY TEXTILE MILLS LIMITED FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
12550
KG
94
BL
0
USD
KHI909218200
2021-04-18
521201 TO THE ORDER OF DAEGU BANK LTD COLONY TEXTILE MILLS LIMITED FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
12550
KG
94
BL
0
USD
MEDUVC147893
2020-12-18
120510 TO THE ORDER OF HIMALAYAN BANK LTD DG GLOBAL INC CANOLA GR HEX 1 CROP YEAR 2020 - CANOLA GR HEX 1 CROP YEAR 2020 CAED: SUM3014 HS CODE: 1205.10.00 TOTAL NET WEIGHT: 20.620 MT TOTAL GROSS WEIGHT: 20.620 MT 14 FREE DEMURRAGE DAYS AT DESTINATION CARGO INTRANSIT TO BIRGUNJ, NEPAL AT CONSIGNEE S OWN RISK AND
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
20620
KG
1
PKG
3711600
USD
KHI303C78200
2022-02-28
252601 ORDER OF HABIB BANK LTD SHUJA INTERNATIONAL TALC LUMP
PAKISTAN
UNITED STATES
Karachi
Inchon
154220
KG
114
BG
0
USD
KHI909073700
2021-05-03
252601 ORDER OF MCB BANK LTD MOOVE INCORPORATION TALC LUMP
PAKISTAN
UNITED STATES
Karachi
Kwangyang
647365
KG
453
BG
0
USD
KHI909178200
2021-05-03
252601 ORDER OF HABIB BANK LTD SHUJA INTERNATIONAL TALC LUMP
PAKISTAN
UNITED STATES
Karachi
Inchon
184740
KG
124
BG
0
USD
KHI30377B700
2022-01-30
580004 TO THE ORDER OF MEEZAN BANK LTD TULIP TOWEL INDUSTRIES PVT LTD TERRY TOWEL & BATHCAPS
PAKISTAN
UNITED STATES
Karachi
Port Klang
4819
KG
270
CT
0
USD
KHI909773700
2021-04-12
580004 TO THE ORDER OF MEEZAN BANK LTD TULIP TOWEL INDUSTRIES PVT LTD TERRY TOWEL & BATHCAPS
PAKISTAN
UNITED STATES
Karachi
Port Klang
4817
KG
290
CT
0
USD
KHI202191200
2020-05-03
580004 TO THE ORDER OF UNITED BANK LTD M S PEARL FABRICS COMPANY 100% COTTON WHITE, AND DYED TERRY BATH SHEETS, BATH TOWELS, BATH MAT, FACE WASHER, OMIT AND BATH ROBES
PAKISTAN
UNITED STATES
Karachi
Sydney
5135
KG
228
CT
0
USD
KHI202123700
2020-04-12
580004 TO THE ORDER OF MEEZAN BANK LTD TULIP TOWEL INDUSTRIES PVT LTD TERRY TOWEL & BATHCAPS
PAKISTAN
UNITED STATES
Karachi
Port Klang
4817
KG
290
CT
0
USD
KHI303C9CC00
2022-02-28
580004 TO THE ORDER OF UNITED BANK LTD M S PEARL FABRICS COMPANY 100% COTTON WHITE, AND DYED TERRY BATH SHEETS, BATH TOWELS, BATH MAT, FACE WASHER, OMIT AND BATH ROBES
PAKISTAN
UNITED STATES
Karachi
Sydney
5136
KG
228
CT
0
USD
KHI909101100
2021-05-03
580004 TO THE ORDER OF UNITED BANK LTD M S PEARL FABRICS COMPANY 100% COTTON WHITE, AND DYED TERRY BATH SHEETS, BATH TOWELS, BATH MAT, FACE WASHER, OMIT AND BATH ROBES
PAKISTAN
UNITED STATES
Karachi
Sydney
5125
KG
228
CT
0
USD
KHI202073700
2020-05-03
252601 ORDER OF MCB BANK LTD MOOVE INCORPORATION TALC LUMP
PAKISTAN
UNITED STATES
Karachi
Kwangyang
642365
KG
461
BG
0
USD
KHI202178300
2020-05-03
252601 ORDER OF HABIB BANK LTD SHUJA INTERNATIONAL TALC LUMP
PAKISTAN
UNITED STATES
Karachi
Inchon
184240
KG
134
BG
0
USD
KHI30307B700
2022-02-28
252601 ORDER OF MCB BANK LTD MOOVE INCORPORATION TALC LUMP
PAKISTAN
UNITED STATES
Karachi
Kwangyang
644365
KG
453
BG
0
USD
KHI909188100
2021-04-25
130002 TO ORDER OF BANK ALFALAH LTD HAJI DOSSA NUTRALGUM PVT LTD GUAR GUM
PAKISTAN
UNITED STATES
Karachi
Vancouver
20060
KG
20
BG
0
USD
KHI205519100
2020-04-25
130002 TO ORDER OF BANK ALFALAH LTD HAJI DOSSA NUTRALGUM PVT LTD GUAR GUM
PAKISTAN
UNITED STATES
Karachi
Vancouver
20060
KG
20
BG
0
USD
KHI303H88C00
2022-02-10
130002 TO ORDER OF BANK ALFALAH LTD HAJI DOSSA NUTRALGUM PVT LTD GUAR GUM
PAKISTAN
UNITED STATES
Karachi
Vancouver
22060
KG
22
BG
0
USD
KHI303903100
2022-01-17
520003 TO THE ORDER OF MEEZAN BANK LTD LIBERTY MILLS LIMITED FABRIC
PAKISTAN
UNITED STATES
Karachi
Ho Chi Minh City
3653
KG
92
RO
0
USD
MAEUEK8644688
2021-04-21
620292 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE: 6 20292 GIRLS COTTON WOVEN JAC KET, NOT OF CORDUROY, NON WA TER RESISTANT, LONG SLEEVE ??1 00% COTTON?? PO# : B1YE7JA STYLE : 663546 QTY : 7 CTNS INV NO. : CEL105670443 DT. 20.02.2021 EXP NO. : 1546/02 818/21 DT. 20.02.2021 CONT N O : CEL10567 DT. 10.07.2020 FCR# CHT-888958 - GULSHAN- 1,DHAKA-1212, BANGLADESH. RELAY VESSEL MAERSK KOWLOON 110W CONTAINER SUMMARY --------------------------- -------- HASU4505954 MLBD07 95244 40X9 6 7CTN 0.504C BM 128.330KGS B/L TOTAL SUMM ARY ------------------------ ----------- 7CTN 0.504CBM 12 8.330KGS<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
128
KG
7
CTN
0
USD
MAEUEY1483382
2021-09-01
620452 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE : 620452 GIRLS COTTON WOVEN SK ORT, OF OTHER FABRIC, NOT OF BLUE DENIM, NOT OF CORDUROY , WITH KNIT SHORTS ATTACHED TO THE SKIRT ??98% COTTON 2% S PANDEX ?? PO# : B7EL5BA ST YLE : 768698 QTY : 26 CTNS INV NO. : CEL105740767 DT. 03 .06.2021 EXP NO. : 1546/0628 3/21 DT. 03.06.2021 CONT NO : CEL10574 DT. 10.08.2020 FC R# CHT-245738 - GULSHAN-1, DHAKA-1212, BANGLADESH. RELAY VESSEL MAERSK EINDHOVEN 128N CONTAINER SUMMARY ----------------------------- ------ MSKU1494480 MLBD0737 552 40X9 6 26CTN 1.701CB M 291.847KGS B/L TOTAL SUMMA RY ------------------------- ---------- 26CTN 1.701CBM 29 1.847KGS<br/>
BANGLADESH
UNITED STATES
57037
2709, LONG BEACH, CA
292
KG
26
CTN
0
USD
MAEUAM1626490
2021-09-01
620452 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE: 6 20452 GIRLS COTTON WOVEN SKI RTS, OF OTHER FABRIC, NOT OF BLUE DENIM, NOT OF CORDUROY ??78% COTTON 20% POLYESTER 2% SPANDEX?? PO# : D1OF3PA STYLE : 442271 QTY : 6 CTNS INV NO. : CEL105820088 DT. 17.06.2021 EXP NO. : 1546/06 949/21 DT. 17.06.2021 CONT N O : CEL10582 DT. 05.01.2021 FCR# CHT-260129 - GULSHAN- 1,DHAKA-1212, BANGLADESH. RELAY VESSEL MAERSK EINDHOVE N 128N CONTAINER SUMMARY --------------------------- -------- TRHU4087100 MLBD07 40895 40X9 6 6CTN 0.276C BM 52.790KGS B/L TOTAL SUMMA RY ------------------------- ---------- 6CTN 0.276CBM 52. 790KGS<br/>
BANGLADESH
UNITED STATES
57037
2709, LONG BEACH, CA
53
KG
6
CTN
0
USD
MEDUMC723225
2022-01-03
720441 TO THE ORDER OF MEEZAN BANK LTD ATLANTIC GLOBAL CANADA INC SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP H.S CODE NO. 7204.4100 CERS: SC8727 202112 151326703 TOTAL GROSS WEIGHT: 520.020 MT TOTAL NET WEIGHT: 520.020 MT<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
529020
KG
19
PKG
22777800
USD
MAEUHN8254801
2021-04-06
620920 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE : 620920 INFANTS COTTON WOVEN BIB AND BRACE SHORTALL ??98% COTTON 2% SPANDEX?? PO# : Z Y63FBA STYLE : 735460 QTY : 1 CTNS INV NO. : CEL105620 600 DT. 06.02.2021 EXP NO. : 1546/01847/21 DT. 06.02.2021 CONT NO : CEL10562 DT. 20.01 .2020 FCR# CHT-875261 RELAY VESSEL MSC JADE 109N CONTAINER SUMMARY ----------------------------- ------ MRKU3266847 MLBD0752 843 40X9 6 1CTN 0.072CBM 18.870KGS B/L TOTAL SUMMARY --------------------------- -------- 1CTN 0.072CBM 18.87 0KGS<br/>
BANGLADESH
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
19
KG
1
CTN
0
USD
MAEUFZ9825789
2020-02-05
620920 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE : 620920 INFANT 100% COTTON WO VEN BIB AND BRACE OVERALLS P O# : SM09QPA STYLE : 527310 QTY : 2 CTNS INV NO. : CEL 105430804 DT. 15.12.2019 EXP NO. : 1546/20211/19 DT. 15.12 .2019 CONT NO : CEL10543 DT. 25.01.2019 FCR# CHT-789911
BANGLADESH
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
6
KG
2
CTN
0
USD
MAEUHV9825789
2020-02-05
620920 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE : 620920 INFANT BOYS 100% COTT ON WOVEN JACKET PO# : SW48JP A STYLE : 418469 QTY : 5 C TNS INV NO. : CEL105430820 D T. 10.12.2019 EXP NO. : 1546 /19846/19 DT. 10.12.2019 CON T NO : CEL10543 DT. 25.01.2019 FCR# CHT-786118 COMPANY
BANGLADESH
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
50
KG
5
CTN
0
USD
MAEUAI7064498
2020-05-28
621142 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE : 621142 INFANTS/ TODDLER GIRL S COTTON WOVEN SKIRTALL ??98% COTTON 2% SPANDEX?? PO# : UR97SMA STYLE : 579529 QTY : 5 CTNS INV NO. : CEL10557 0106 DT. 13.04.2020 EXP NO. : 1546/05411/20 DT. 13.04.2020 CONT NO : CEL10557 DT. 20.1
BANGLADESH
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
44
KG
5
CTN
0
USD
MEDUU4281561
2022-03-31
440321 TO THE ORDER OF HDFC BANK LTD CAROLINA OCEAN LINES INC WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS 25X40 HC CONT AINERS 584 PINUS TAEDA ROUND LOGS HTS CODE:4403.21.0120 GSTIN NO: 24AADCR3706N1ZA EMAIL ID: RADHE=RADHESHAM.COM PAN: AADCR3706N L/C NUMBER: 216LC01220310002 DATE: 220131 HIGH SECURITY SEALS USED APPLICANTS BRANCH OFFICE ADDRE SS: SURVEY NO.201, VILL. CHUDVA, N.H. 8-A, GANDHIDHAM, GUJARAT DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., 2ND FLOOR, PLOT NO. 301, WARD NO. 12-B, OPP. DR. C G GIDHWANI SCHOOL, GANDHIDHAM, INDIA FREIGHT PREPAIDLADEN ON BOARD<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
692381
KG
584
LOG
32895240
USD
MEDUU4306764
2022-03-31
440321 TO THE ORDER OF HDFC BANK LTD CAROLINA OCEAN LINES INC WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS 10X40 HC CONTAINERS 231 PINUS TAEDA LOGS HIGH SECURITY SEALS USE D HTS CODE: 4403.21.0120 GSTIN: 24ABJFM2433M1Z5 PAN: ABJFM2433 EMAIL ID:MKTIMBERLLP=GMAIL.COM TEL: 91-9825225605 MAHESH CHAND GUPTA L/CNUMBER: 216LC01220490003 DRAWN UNDER L/C ISS UED BY HDFC BANK LTD.,TRADE FINANCE DEPT. WHOLESALE BANKING OPERATIONS, 2ND FLOOR, PLOT N O.301, WARD NO.12-B, OPP. DR. C G GIDHWANI S CHOOL, GANDHIDHAM, DIST. KUTCH GUJARAT 370201INDIA. FREIGHT PREPAID12 DAYS FREE DETENTION ALLOWED AT DISCHARGE PORT<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
274948
KG
231
LOG
17077180
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
KHI909921300
2021-04-18
630011 TO THE ORDER OF MCB BANK LTD LTD GLOBAL ENTERPRISES WHITE T-SHIRT CUT COTTON WIPING RAGS
PAKISTAN
UNITED STATES
Karachi
BRISBANE
10860
KG
1083
BL
0
USD
KHI203132300
2020-04-18
630011 TO THE ORDER OF MCB BANK LTD LTD GLOBAL ENTERPRISES WHITE T-SHIRT CUT COTTON WIPING RAGS
PAKISTAN
UNITED STATES
Karachi
BRISBANE
12860
KG
1283
BL
0
USD
KHI30332HB00
2022-02-04
630011 TO THE ORDER OF MCB BANK LTD LTD GLOBAL ENTERPRISES WHITE T-SHIRT CUT COTTON WIPING RAGS
PAKISTAN
UNITED STATES
Karachi
BRISBANE
13960
KG
1393
BL
0
USD
MEDUKA492207
2020-11-25
530710 TO ORDER ISLAMI BANK BANGLADESH LTD AHYAN JUTE MILLS LTD 21,600.00 KGS = 20 PALLETS 16 LBS/1PLY BANGLADESH JU TE YARN CRM QUALITY. OIL: 2% , PACKING: SPOOLS 10X15 X1 OR 12X15X1- ON CARDBOAR D/PAPER CONICAL CONES SPOO LS ON PALLETS, FULLYPROTE CTED BY CARDBOARD ON ALL 4 SIDES H.S.C ODE NO: 5307.1 000 COUNTRY OF
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
22220
KG
20
PKG
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
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
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
KHI909902100
2021-04-20
510000 TO THE ORDER OF BANK AL HABIB LTD WOOL SKINS ENTERPRISES SCOURED WOOL
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Fos-sur-Mer
22486
KG
168
BL
0
USD
KHI203103100
2020-04-20
510000 TO THE ORDER OF BANK AL HABIB LTD WOOL SKINS ENTERPRISES SCOURED WOOL
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Fos-sur-Mer
22486
KG
168
BL
0
USD
KHI303302C00
2022-02-04
510000 TO THE ORDER OF BANK AL HABIB LTD WOOL SKINS ENTERPRISES SCOURED WOOL
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Fos-sur-Mer
22286
KG
168
BL
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
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
KHI909900400
2021-04-18
701108 TO ORDER OF SOCIAL ISLAMI BANK LTD TARIQ GLASS INDUSTRIES LTD GLASS WARES
PAKISTAN
UNITED STATES
Karachi
CHITTAGONG
59788
KG
3647
CT
0
USD
KHI203190100
2020-04-18
701108 TO ORDER OF SOCIAL ISLAMI BANK LTD TARIQ GLASS INDUSTRIES LTD GLASS WARES
PAKISTAN
UNITED STATES
Karachi
CHITTAGONG
59788
KG
3642
CT
0
USD
KHI303390100
2022-02-04
701108 TO ORDER OF SOCIAL ISLAMI BANK LTD TARIQ GLASS INDUSTRIES LTD GLASS WARES
PAKISTAN
UNITED STATES
Karachi
CHITTAGONG
59788
KG
3644
CT
0
USD
KHI202134400
2020-05-05
610017 TO THE ORDER OF BANK AL HABIB LTD LUCKY IMPEX COTTON FABRIC
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Genoa
7189
KG
660
CT
0
USD
KHI303C21C00
2022-03-01
610017 TO THE ORDER OF BANK AL HABIB LTD LUCKY IMPEX COTTON FABRIC
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Genoa
7159
KG
660
CT
0
USD
KHI909021200
2021-04-02
520100 TO ORDER OF CTBC BANK CO LTD COTLINK INTERNATIONAL 303 305 3RD FLOOR UNI TOWER RAW COTTON
PAKISTAN
UNITED STATES
Karachi
Ho Chi Minh City
309940
KG
2047
BL
0
USD
KHI30392C200
2022-01-17
520100 TO ORDER OF CTBC BANK CO LTD COTLINK INTERNATIONAL 303 305 3RD FLOOR UNI TOWER RAW COTTON
PAKISTAN
UNITED STATES
Karachi
Ho Chi Minh City
329938
KG
2222
BL
0
USD
KHI202931300
2020-04-02
520100 TO ORDER OF CTBC BANK CO LTD COTLINK INTERNATIONAL 303 305 3RD FLOOR UNI TOWER RAW COTTON
PAKISTAN
UNITED STATES
Karachi
Ho Chi Minh City
309940
KG
2042
BL
0
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
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