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Company Import Data of United States | United States Importer Company of To The Order Of M S Algeria Gulf 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)
KHI909982100
2021-04-20
630007 TO THE ORDER OF M S ALGERIA GULF BANK ARABIAN TEXTILE MILLS FABRIC(TISSUS)
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Algeria
28270
KG
1866
PK
0
USD
KHI203183200
2020-04-20
630007 TO THE ORDER OF M S ALGERIA GULF BANK ARABIAN TEXTILE MILLS FABRIC(TISSUS)
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Algeria
28270
KG
1866
PK
0
USD
KHI303382H00
2022-02-04
630007 TO THE ORDER OF M S ALGERIA GULF BANK ARABIAN TEXTILE MILLS FABRIC(TISSUS)
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Algeria
28270
KG
1566
PK
0
USD
HLCULIVKE41555AA
2020-07-07
011931 ROBYN ALGERIA WEBER ROBYN ALGERIA WEBER HENDERSON PARK 1ST USED HOUSEHOLD GOODS AND PERSONAL EFFECTS DTHC PREPAID MERCHANT ID 0119314-0012 TAX ID 660310813 ROBYN ALGERIA WEBER<br/>USED HOUSEHOLD GOODS AND PERSONAL EFFECTS DTHC PREPAID MERCHANT ID 0119314-0012 TAX ID 660310813 ROBYN ALGERIA WEBER<br/>USED HOUSEHOL
UNITED KINGDOM
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
16304
KG
945
PCS
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
MAEU210237245
2021-07-19
109700 TO THE ORDER OF DASHEN BANK S C LIMMU COFFEE FARM LESOTHO 109700
DJIBOUTI
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
97201
KG
1600
BAG
0
USD
ZHOB02968400
2021-02-14
845510 GULF BANK ALGERIE FOR THE ACCOUNT OF SARL UNIVER COSMETIQUE EPL PACKAGING GUANGZHOU LIMITED TUBE MILL MACHINERY, METAL WORKING
CHINA
UNITED STATES
SHEKOU
ALGIERS
79457
KG
989
CT
0
USD
ZHOB02968400
2021-02-14
845510 GULF BANK ALGERIE FOR THE ACCOUNT OF SARL UNIVER COSMETIQUE EPL PACKAGING GUANGZHOU LIMITED TUBE MILL MACHINERY, METAL WORKING
CHINA
UNITED STATES
SHEKOU
ALGIERS
79836
KG
1002
CT
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
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
KHI303CC2300
2022-02-10
980035 TO THE ORDER OF NONGHYUP BANK GREEN FIELD ENTERPRISES MIXED FEED FOR BOVINE
PAKISTAN
UNITED STATES
Karachi
Kwangyang
52238
KG
3
CN
0
USD
KHI909879300
2021-04-02
620000 TO THE ORDER OF KOOKMIN BANK MAJEED FABRICS PVT LTD FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
14368
KG
97
BL
0
USD
KHI303873B00
2022-01-17
620000 TO THE ORDER OF KOOKMIN BANK MAJEED FABRICS PVT LTD FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
14368
KG
97
BL
0
USD
KHI202872300
2020-04-02
620000 TO THE ORDER OF KOOKMIN BANK MAJEED FABRICS PVT LTD FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
14368
KG
97
BL
0
USD
KHI3037H2300
2022-01-17
540001 TO THE ORDER OF HANA BANK SHADMAN COTTON MILLS LTD COTTON YARN
PAKISTAN
UNITED STATES
Karachi
Pusan
22795
KG
432
CT
0
USD
KHI202723200
2020-04-02
540001 TO THE ORDER OF HANA BANK SHADMAN COTTON MILLS LTD COTTON YARN
PAKISTAN
UNITED STATES
Karachi
Pusan
20795
KG
430
CT
0
USD
KHI904332100
2021-04-25
521208 TO ORDER OF WOORI BANK FURQAN TEXTILE COTTON WOVEN FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
14992
KG
94
BL
0
USD
KHI909712900
2021-04-02
540001 TO THE ORDER OF HANA BANK SHADMAN COTTON MILLS LTD COTTON YARN
PAKISTAN
UNITED STATES
Karachi
Pusan
20795
KG
430
CT
0
USD
DWWLSHA2100970
2021-06-24
551211 TO THE ORDER OF BANK OF CHINA XIAMEN CITY SPARK IMPORT EXPORT 100 PERCENT POLYESTER BAG LC NO.:C1 3828-NEWYORK . . . . . . . . . . . .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2580
KG
1269
CTN
0
USD
RICAW5568700
2020-07-15
990122 TO THE ORDER OF NONGHYUP BANK INTERNATIONAL FEED CORPORATION BULK/BAGGED AGRICULTURAL PRODUCTS NOS, EXCLUDING AGRICULTRUAL PRODUCTS PACKAGED FOR CONSUMER SALE
UNITED STATES
UNITED STATES
LONG BEACH
KWANGYANG
29424
KG
1
VR
0
USD
KHI3038C8700
2022-01-17
520003 TO THE ORDER OF KOOKMIN BANK STAR FABRICS COTTON WOVEN FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
13623
KG
89
BL
0
USD
KHI3037HC700
2022-01-29
520003 TO THE ORDER OF WOORI BANK STAR FABRICS 100 PCT CARDED COTTON SPUN YARN
PAKISTAN
UNITED STATES
Karachi
Pusan
13632
KG
89
BL
0
USD
KHI303791B00
2022-01-29
520003 TO THE ORDER OF WOORI BANK MAHMOOD TEXTILE MILLS LTD FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
14980
KG
95
BL
0
USD
RICAV3744700
2020-07-22
121491 TO THE ORDER OF NONGHYUP BANK WEST COAST HAY MANAGEMENT LTD HAY, NOS
UNITED STATES
UNITED STATES
TACOMA
KWANGYANG
27244
KG
840
BL
0
USD
RICAV3744700
2020-07-22
121491 TO THE ORDER OF NONGHYUP BANK WEST COAST HAY MANAGEMENT LTD HAY, NOS
UNITED STATES
UNITED STATES
TACOMA
KWANGYANG
27460
KG
840
BL
0
USD
RICAV3744700
2020-07-22
121491 TO THE ORDER OF NONGHYUP BANK WEST COAST HAY MANAGEMENT LTD HAY, NOS
UNITED STATES
UNITED STATES
TACOMA
KWANGYANG
27205
KG
840
BL
0
USD
KHI909927100
2021-04-18
160001 TO THE ORDER OF WOORI BANK A I M TRADING CONCERN FROZEN CROAKER FISH
PAKISTAN
UNITED STATES
Karachi
Pusan
20000
KG
1573
CT
0
USD
KHI909380300
2021-04-18
160001 TO THE ORDER OF HANA BANK KARACHI SEAFOOD INTERNATIONAL FROZEN 3 SPOT WHOLE CRAB
PAKISTAN
UNITED STATES
Karachi
Pusan
24737
KG
3491
CT
0
USD
KHI909301300
2021-04-25
630200 TO THE ORDER OF WOORI BANK DALAL INDUSTRIES PRIVATE LIMITED 100PCT COTTON WOVEN FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
12598
KG
66
BL
0
USD
KHI909917400
2021-04-18
630200 TO THE ORDER OF WOORI BANK DALAL INDUSTRIES PRIVATE LIMITED FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
12598
KG
66
BL
0
USD
KHI205258200
2020-05-03
630200 TO THE ORDER OF KOOKMIN BANK DALAL INDUSTRIES PRIVATE LIMITED COTTON WOOVEN FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
13598
KG
66
BL
0
USD
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
CMDUAHE0185276
2021-09-20
551412 TO ORDER OF MEEZAN BANK NISHAT MILLS LIMITED FREIGHT PREPAID 100 POLYESTER GREIGE FABRIC H.S CODE 5514.1210 67 ROLL 103685 YRD FORM E NO. MBL-2021-0000052225 DATED 02/08/ EXPORT REFERENCE:EXP/G-22/0045/2022 TOTAL GROSS WT:18671 KGS TOTAL NET WT:18403 KGS 2ND NOTIFY: WORTHEN INDUSTRIES INC. 34 CELLU DRIVE NASHUA, NH 03063 ATT: SAMPSON GROUP CARGO MUST BE RELEASED AGAINST PRESENTATION ORIGINAL BILL OF LADING DTHC PREPAID<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
22421
KG
67
PCS
373420
USD
CDST2993622A
2022-03-30
284180 GULF MARINE SAIPEM SANTORINI EMPTY CNT<br/>EMPTY CNT<br/>5 DRILL PIPE RANGE 3, 19.50# CONNECTION GPDS5<br/>EMPTY FOOD CONTAINER<br/>EMPTY CNT<br/>EMPTY FOOD CONTAINER<br/>EMPTY CNT<br/>
UNITED STATES
UNITED STATES
99930, GULF OF MEXICO
2001, MORGAN CITY, LA
45541
KG
116
PCS
0
USD
MEDUBA349605
2020-04-06
250004 GULF TRADE MA GRAL S A ONE CONTAINER WITH: 18 PACKAGE WITH 51,60 CBMOF ELLIOTIS PINE APG S4S KD 1X4X8/10 PO 9380 TOTAL PIECES: 11040 NET WEIGHTS: 25.000 KG N MC: 4407.11.00 P.E. 20084EC01000298M FREIGHT COLLECT<br/>
ARGENTINA
UNITED STATES
35136
1703, SAVANNAH, GA
25300
KG
18
PKG
0
USD
BWLEITJ205492516
2022-04-29
440729 GULF WINDS MADEIREIRA HAAS LTDA SAWN WOOD<br/>SAWN WOOD<br/>SAWN WOOD<br/>SAWN WOOD<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5301, HOUSTON, TX
77180
KG
102
PKG
0
USD
MEDUBA285205
2020-01-06
256004 GULF TRADE MA GRAL S A ONE CONTAINER WITH: 43 PACKAGE WITH 48,79 CBMOF ELLIOTIS PINE APG S4S KD 1X4X8/10 PO 9378 TOTAL PIECES: 10320 NET WEIGHTS: 25.600 KG N MC: 4407.11.00 19084EC01003600K FREIGHT COLLECT<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
1703, SAVANNAH, GA
25900
KG
43
PKG
0
USD
MEDUBA303941
2020-01-21
256004 GULF TRADE MA GRAL S A ONE CONTAINER WITH: 43 PACKAGE WITH 48,79 CBMOF ELLIOTIS PINE APG S4S KD 1X4X8/10 PO 9379 TOTAL PIECES: 10320 NET WEIGHTS: 25.600 KG N MC: 4407.11.00 P.E. 19084EC01003700L FREIGHT COLLECT<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
1703, SAVANNAH, GA
25900
KG
43
PKG
0
USD
MEDUMV466591
2020-09-21
516885 TO ORDER OF M S WEST COAST FROZEN WEST COAST FROZEN FOODS PVT LTD (ONE THOUSAND AND FIVE HUN DRED CARTONS ONLY)FROZEN RAW HEAD LESS SHELL ON VAN NAMEI SHRI MPS - BLOCK FROZ EN PACKING: 6 X 4 LBS, 100 %NET WT/NT CT BRAND AQUA GEMS SIZE CARTONS NE TT WT. IN LBS 16/20 1500 36000.0 0 GROSS WT IN LBS 50385.0 0 NET WT IN LBS
INDIA
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
22875
KG
1500
CTN
0
USD
MAEUGPR969788
2020-04-16
620442 TO ORDER OF MEEZAN BANK LIMITED NISHAT MILLS LTD E FORM NO:MBL-2020-0000018885 DTD 09/03/2020 98% COTTN 2% ELASTANE TODDLERS TWILL PANT PO # VJ63X-MA, TERMS 30 DAY S D/A STYLE NO 554013 FRE IGHT COLLECT EXP/A-69/2396/2 020 H.S CODE:6204.4200 NET WEIGHT: 56.16 KGS CON TAINER SUMMARY ------------- -------
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
63
KG
6
CTN
0
USD
MAEUGPJ920517
2021-04-17
620492 TO ORDER OF MEEZAN BANK LIMITED NISHAT MILLS LTD TODDLER GIRLS/INFANTS COTTON W OVEN SHORTS, REACHES ABOVE T HE KNEE 98% COTTON 2% SPANDEX PO # A9WU6-7A STYLE NO: 842 058 TERMS 90 DAYS D/A . F REIGHT COLLECT EXP/A-69/2772 /2021 HS CODE :6204.9260 E FORM NO:MBL-2021-0000013584 D TD 24-02-2021 NET WEIGHT: 649.68 KGS CONTAINER SUM MARY ----------------------- ------------ CAIU5861934 PK 1830610 45X9 6 73CTN 4 .930CBM 728.230KGS B/L TOTAL SUMMARY ------------------- ---------------- 73CTN 4.930 CBM 728.230KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
728
KG
73
CTN
14445
USD
CMDUSGN1547368
2022-05-17
154200 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC FREIGHT PREPAID 401110 (HS) 1542 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLEARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9A0208 OK, 9A0414 OK.<br/>401110 (HS) SAME AS APHU6647984 TOTAL PKGS 1542 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27238
KG
1542
PKG
0
USD
SAKQNJCHS2003262
2020-04-20
200326 TO THE ORDER OF BANK LEUMI USA JIANGSU HENGLI CHEMICAL FIBRE CO LTD FIRST QUALITY DYEABLE 100 PERCENT HIGH TENACITY POLYESTER FILAMENT YARN, RAW WHITE 1100 DTEX 192 FILAMENT ROUND BRIGHT SUPER LOW SHRINK (SLS) INTERMINGLED WITH TRANSFER TAIL ON SPIN DRAW METHOD,MERGE NO.(SLS 120 - NA) BILL OF LADING(S) AND CONTAINER(S)NUM
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
72754
KG
114
PKG
180
USD
MEDUU4755697
2022-04-20
919811 TO ORDER OF THE KARUR VYSYA BANK CAROLINA OCEAN LINES INC WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS 1X40 HC CONTAINERTEL : +91 98114 43984 CONTACT ANUJ SINGHAL L/C NO.: SZ0IMLU220460001 DATE: 220215 GSTIN: 24AAGPK5623D1Z4 PAN: AAGPK5623D EMAIL: OPSWOODINDUSTRIES=GMAIL.CO M HIGH SECURITY SEALS USED LADEN ON BOARD ON AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
27878
KG
24
LOG
4460480
USD
MEDUM5771800
2022-04-05
590100 TO THE ORDER OF SONERI BANK LIMITED LOUIS DREYFUS COMPANY TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON 2199 BALES 25 CONTAINER(S) SLS WC & SEALED OF MEXICAN RAW COTTON COMPRESSED TO UNIVERSAL DENSITY SLSWC & SEALED SHIPPED ON BOARD THE VESSEL AT THE PORT OF LOADING AS PER BELOW BL DATE H.S CODE NO 5901.0090 NAME,ADDRESS, AND CONTACT DETAILS OF SHIPPING AGE NT AT PORT OF DESTINATION MSC AGENCY PAKISTAN(PVT.) LTD. 1ST FLOOR FAYSA BANK BUILDING, 1 6 ABDULLA 74000, 16 ABDULLAH HAROON RD, CIVILLINES, KARACHI, KARACHI CITY, SINDH 74000, P AKISTAN PHONE: +92 21 35632001 DOCUMENTARY CREDIT NUMBER TF22035143700222<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
503210
KG
2199
BLE
24512780
USD
SUDU62SSZ007039X
2022-02-26
030449 TO THE ORDER OF TD BANK N A PRIME SEAFOOD LTDA 01 CONTAINER 40 2685 CARTONS OF AHITUNA STEAKS (THUNNUS ALBACARES) 186 CARTONS OF AHI TUNA STEAKS (THUNNUS OBESUS) 379 CARTONS OF AHI TUNA LOINS (THUNNUS ALBACARES) 6 CARTONS OF AHI TUNA LOINS (THUNNUS OBESUS) 217 CARTONS OF AHI TUNA MEDALLIONS (THUNNUS ALBACARES) NCM: 0304.49.90, NCM0304.87.00 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NET WEIGHT: 19.246,248 KGS GROSS WEIGHT: 21.640,100 KGS SEAL SIF: 000180 TEMPERATURE -22C RUC: 2BR154525932SEADELIGHT0122<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
21640
KG
3473
CTN
432800
USD
SUDU62SSZ003319X
2022-03-28
030449 TO THE ORDER OF TD BANK N A PRIME SEAFOOD LTDA 01 CONTAINER 40 1670 CARTONS OF AHITUNA STEAKS (THUNNUS ALBACARES) 818 CARTONS OF AHI TUNA STEAKS (THUNNUS OBESUS) 403 CARTONS OF AHI TUNA LOINS (THUNNUS ALBACARES) 43 CARTONS OF AHI TUNA LOINS (THUNNUS OBESUS) 183 CARTONS OF AHI TUNA MEDALLIONS (THUNNUS ALBACARES) 132 CARTONS OF AHI TUNA MEDALLIONS (THUNNUS OBESUS) NCM: 0304.49.90, NCM0304.87.00 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NET WEIGHT: 18.783,576 KGS GROSS WEIGHT: 21.042,600 KGS SEAL SIF: 000182 TEMPERATURE -22C RUC: 2BR154525932SEADELIGHT0222<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
21042
KG
3249
CTN
420860
USD
MAEUGPM260875
2020-04-29
620746 TO ORDER OF MEEZAN BANK LIMITED NISHAT MILLS LTD E FORM NO:MBL-2020-0000022984 DTD 24.03.2020 97% COTTON 3% ELASTANE WOMENS TWILL SHORT PO # VX52 R-FA, TERM S 30 DAYS D/A STYLE NO: 5892 86 FREIGHT COLLECT EXP/A-69/2706/2020 HS CODE :62074.6290 NET WEIGHT: 131.56 KG S CONTAINER SUMMARY - ----------------
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
142
KG
10
CTN
0
USD
CMDUSGN1496825
2022-06-15
632453 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) 3,292 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0206 OK, 7L0412 OK.<br/>401110 (HS) SAME AS APHU6324533 TOTAL PKGS 3292 PK<br/>401110 (HS) SAME AS APHU6324533<br/>FREIGHT COLLECT 401110 (HS) SAME AS APHU6324533<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
55457
KG
3292
PKG
0
USD
MEDUKA114264
2020-01-09
530710 TO THE ORDER OF JANATA BANK LIMIT NAWAB ABDUL MALEK JUTE MILLS BD L 20PALLETS=25,300.00 KILOS. 16LBS/1PLY JUTE YARN, 20P ALLETS=25,300.00 KILOS. 30 LBS/1PLY JUTE YARN, QUALIT Y SUITABLE FOR HIGH SPEED LOOM IN JUMBO SPOOLS, PALL ETISED. EXP. NO.: 00000093 /911076/2019 DT.17/11/ 2019 HS COD E:5307.1000<br/>20PALLETS=25,300.
BANGLADESH
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
51800
KG
40
PKG
0
USD
CMDUSGN1578279
2022-06-13
118000 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC FREIGHT PREPAID 401110 (HS) SAME AS CMAU4897128 TOTAL PKGS 1180 PK<br/>401110 (HS) 1180 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLEARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9A0414 OK, 9A0512 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26867
KG
1180
PKG
0
USD
CMDUDJA0625523
2021-06-17
030232 TO THE ORDER OF TD BANK N A PT WINSON PRIMA SEJAHTERA JL PULAU SOLOR DOK 017881 20210330 IDBLW 010700 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS 1 X 40 RQ 1,000 CASES OF TS AHI TUNA SAKU 500 CASES OF TS AHI TUNA CUBE 500 CASES OF TS AHI TUNA STRIPS 200 CASES OF CO AHI TUNA LOIN 1,600 CASES OF CO AHI TUNA SAKU SCIENTIFIC NAME : THUNNUS ALBACARES NW : 42,000.00 LBS = 19,051.00 KGS GW : 50,490.00 LBS = 22,902.00 KGS USFDA REGISTRATION NO : 16319498000 PO NO. 03889 INTENDED CONNECTING VESSEL BY CMA CGM LA TRAVIATA V.0PG9DE1MA 2ND NOTIFY PARTY: ALPHA BROKERS CORP 2875 NW 82 AVENUE MIAMI, FL 33122 TEL/FAX : 305-594-9290/ 305-594-9685 CY / CY FREIGHT PREPAID<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
27472
KG
3800
CAS
0
USD
ONEGMERKDT052106
2021-06-26
431408 TO ORDER OF ING BANK NV TELF AG FESI75 FERROSILICON 75 10-50 MM IN BAGS ORIGIN: KAZAKHSTAN IMO 4.3 UN 1408<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
2002, NEW ORLEANS, LA
1407632
KG
1560
BKG
0
USD
EGLV040200060295
2022-04-30
540241 TO THE ORDER OF BANK LEUMI USA TK CHEMICAL CORP MULTI FILAMENT UNTWISTED YARN<br/>MULTI FILAMENT UNTWISTED YARN 1) FIRST QUALITY DYEABLE 100 PERCENT POLYESTER MULTI FILAMENT UNTWISTED YARN, (SDY) 40 DENIER 24 FILAMENT RAW WHITE SEMI DULL INTERLACED,(MERGE S07) WITH TRANSFER TAIL, ON SPIN DRAW METHOD @@ZU AT TEUINC.COM @ FREIGHT PREPAID @ BILLS OF LADING TO STATE CY TO CY BASIS. @ CONTAINER NUMBER(S) TGBU6983777, BEAU4393599 @ LETTER OF CREDIT NUMBER N10109545. @ BILL OF LADING NUMBER(S) EGLV040200060295<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43200
KG
96
PKG
0
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
CHSL328113919SZN
2020-08-08
040310 TO THE ORDER OF JPMORGAN CHASE BANK SAPOTA INTERNATIONAL LTD HOTVL THE ADDAMS FAMILY HOUSE<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
6147
KG
919
PKG
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
KHI909941100
2021-04-18
630007 TO THE ORDER OF BANK ALFALAH LIMITED AL ZARAR TEXTILES COTTON FABRIC
PAKISTAN
UNITED STATES
Karachi
Singapore
3941
KG
220
CT
0
USD
KHI203442100
2020-04-18
630007 TO THE ORDER OF BANK ALFALAH LIMITED AL ZARAR TEXTILES COTTON FABRIC
PAKISTAN
UNITED STATES
Karachi
Singapore
3941
KG
220
CT
0
USD
KHI30331HC00
2022-02-04
630007 TO THE ORDER OF BANK ALFALAH LIMITED AL ZARAR TEXTILES COTTON FABRIC
PAKISTAN
UNITED STATES
Karachi
Singapore
3941
KG
222
CT
0
USD
KHI205519200
2020-05-03
380046 TO THE ORDER OF INDUSTRIAL BANK OF KOREA KAHSIF HUSSAN COMPANY EPHEDRAE HERBA
PAKISTAN
UNITED STATES
Karachi
Inchon
17000
KG
660
BG
0
USD
KHI303HC9H00
2022-02-28
380046 TO THE ORDER OF INDUSTRIAL BANK OF KOREA KAHSIF HUSSAN COMPANY EPHEDRAE HERBA
PAKISTAN
UNITED STATES
Karachi
Inchon
19000
KG
660
BG
0
USD
KHI909110100
2021-05-03
380046 TO THE ORDER OF INDUSTRIAL BANK OF KOREA KAHSIF HUSSAN COMPANY EPHEDRAE HERBA
PAKISTAN
UNITED STATES
Karachi
Inchon
17000
KG
660
BG
0
USD
RI0RP5020400
2020-09-08
020110 TO THE ORDER OF INDUSTRIAL BANK OF KOREA TYSON FRESH MEATS INC BEEF, FRESH OR CHILLED
UNITED STATES
UNITED STATES
OAKLAND
GWANGJU
201217
KG
837
BX
0
USD
RI0RP5018400
2020-09-08
020110 TO THE ORDER OF SHINHAN BANK SEOUL TYSON FRESH MEATS INC BEEF, FRESH OR CHILLED
UNITED STATES
UNITED STATES
OAKLAND
GWANGJU
229263
KG
910
BX
0
USD
RICAAG045900
2020-08-23
020110 TO THE ORDER OF INDUSTRIAL BANK OF KOREA CARGILL MEAT SOLUTIONS CORPORATION BEEF, FRESH OR CHILLED
UNITED STATES
UNITED STATES
OAKLAND
GWANGJU
213608
KG
805
BX
0
USD
RI0RP5008300
2020-09-08
020110 TO THE ORDER OF INDUSTRIAL BANK OF KOREA TYSON FRESH MEATS INC BEEF, FRESH OR CHILLED
UNITED STATES
UNITED STATES
OAKLAND
GWANGJU
214939
KG
1048
BX
0
USD
RICABG980400
2020-09-08
020110 TO ORDER OF INDUSTRIAL BANK OF KOREA CARGILL MEAT SOLUTIONS CORPORATION BEEF, FRESH OR CHILLED
UNITED STATES
UNITED STATES
OAKLAND
YONGIN
215322
KG
846
BX
0
USD
RI0RP5007900
2020-09-08
020110 TO THE ORDER OF INDUSTRIAL BANK OF KOREA TYSON FRESH MEATS INC BEEF, FRESH OR CHILLED
UNITED STATES
UNITED STATES
OAKLAND
GWANGJU
221047
KG
899
BX
0
USD
RICABG954500
2020-09-08
020110 TO THE ORDER OF SHINHAN BANK SEOUL CARGILL MEAT SOLUTIONS CORPORATION BEEF, FRESH OR CHILLED
UNITED STATES
UNITED STATES
OAKLAND
YONGIN
206824
KG
802
BX
0
USD
RICADN608800
2020-09-08
230803 TO THE ORDER OF INDUSTRIAL BANK OF KOREA CENTRAL VALLEY AG GROUP BAGGED ANIMAL FEED, NOS
UNITED STATES
UNITED STATES
OAKLAND
KWANGYANG
26546
KG
1
VO
0
USD
1 2 3 4 5 ... 99+
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