United States To The Order Of National Bank Of Pakistan Company Import Data

Company Import Data of United States | United States Importer Company of To The Order Of National Bank Of Pakistan 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)

KHI904088700

2021-05-03

252601 TO THE ORDER OF NATIONAL BANK OF PAKISTAN NORTHWEST MINERALS MINING CO

TALC LUMPS

PAKISTAN

UNITED STATES

Karachi

Inchon

810080

540

USD

KHI201919700

2020-05-03

252601 TO THE ORDER OF NATIONAL BANK OF PAKISTAN NORTHWEST MINERALS MINING CO

TALC LUMPS

PAKISTAN

UNITED STATES

Karachi

Inchon

811280

540

USD

KHI301988700

2022-02-28

252601 TO THE ORDER OF NATIONAL BANK OF PAKISTAN NORTHWEST MINERALS MINING CO

TALC LUMPS

PAKISTAN

UNITED STATES

Karachi

Inchon

811390

538

USD

HLCUKHI200610988

2020-07-13

630311 NATIONAL BANK OF PAKISTAN KOHINOOR TEXTILE MILLS LIMITED

COTTON BED SPREAD 144TC 100% COTTON BED SPREAD AND EURO SHAM 40X40/76X60 (250 GSM COTTON WADDING (80% COTTON 20% POLY PADDING) PIGMENT PRINTED SHOWER CURTAIN CVC (60 40) TWILL - 20X20/100X50 NET WT 1,805

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2310

348

PCS

USD

KHI909302200

2021-04-27

140400 TO THE ORDER OF HABIB BANK LIMITED PAKISTAN UMAR SPINNING MILLS PVT LIMITED

COTTON COMBER NOIL

PAKISTAN

UNITED STATES

Karachi

Laem Chabang

25385

159

USD

KHI202307200

2020-04-27

140400 TO THE ORDER OF HABIB BANK LIMITED PAKISTAN UMAR SPINNING MILLS PVT LIMITED

COTTON COMBER NOIL

PAKISTAN

UNITED STATES

Karachi

Laem Chabang

25385

159

USD

KHI303B02200

2022-02-15

140400 TO THE ORDER OF HABIB BANK LIMITED PAKISTAN UMAR SPINNING MILLS PVT LIMITED

COTTON COMBER NOIL

PAKISTAN

UNITED STATES

Karachi

Laem Chabang

21395

139

USD

CMDUSNG0289939

2020-11-23

281000 TO THE ORDER OF NATIONAL QUIBORAX S A

FREIGHT COLLECT BORIC ACID BORIC ACID 50,803 METRIC TONS TECHNICAL GRADE GRANULAR 9BORIC ACID PACKAGED IN 2240 NATIONAL BORAXX 5PAPER BAGS PURCHASE ORDER 4090 9G OE 9190

COSTA RICA

UNITED STATES

24128, PORT BUSTAMANTE

1703, SAVANNAH, GA

55705

2240

PCS

USD

HDMUSZPM44783400

2022-01-27

530610 WELLS FARGO BANK NATIONAL HONOUR STAR INTERNATIONAL HOLDINGS LIMITED

SINGLE SERVE DARK GREYMODEL NBRS 51128IN ACCO JUICE EXTRACTORMODEL NBRS 67801IN ACCORDANCE FOOD CHOPPER 2 SPD 3 CUPMODEL NBRS 72603IN AC FOOD CHOPPER 2 SPD 3 CUPMODEL NBRS 72603IN AC

CHINA

UNITED STATES

57078, YANTIAN

1901, MOBILE, AL

54896

21962

CTN

USD

CMDUGGZ1617823

2022-02-16

223699 WELLS FARGO BANK NATIONAL VIKAF CO LTD

1204 CTNS RICE COOKER PO 216542 1200 CTNS SP PART PO 219731 4 CTNS PLACE OF DELIVERY: HAM BEACH BRANDS, INC 647 EAST STONEWALL ROAD BYHALIA, MISSISSIPPI 38611 USA ATTN:LADELL PATTERSON, PH: (901) 797-0377 851660 (HS) RICE COOKER PO 223699 744 CTNS 2ND NOTIFY:KUEHNE + NAGEL, INC., MSP SUITE 101675 MEADOW VIEW ROAD EAGAN, MN., 55121 RICH 651-234-4268

CHINA

UNITED STATES

57078, YANTIAN

2811, OAKLAND, CA

11935

744

PCS

160704

USD

SUDU60ITJ008926X

2020-02-25

710399 WACHOVIA BANK NATIONAL ASSOCIATION LODI CRISTAIS LTDA

01 CONTAINER 20 CONTAIN: 24 PALLETS (WITH 24VOLUMS) CONTAINING: SEMI PRECIOUS STONESWORKED SEMI PRECIOUS STONESWORKS CML INVOICE: VL-01905/19 DU-E: 20BR000078042-0 CHAVE DE ACESSO: 20JIV029251863 NCM: 7103.99.00 / 7116.20.90 HTS NUMBER: 7103.99.00 / 7116.

BRAZIL

UNITED STATES

35173, RIO GRANDE

1601, CHARLESTON, SC

17284

PKG

345680

USD

CMDUGGZ1591339

2022-02-05

222847 WELLS FARGO BANK NATIONAL VIKAF CO LTD

COFFEE MAKER BLENDER 851660 (HS) RICE COOKER PO 222847 744 CTNS SPARE PART PO 223144 13 CTNS 851660 (HS) RICE COOKER PO 223453 744 CTNS SPARE PART PO 223144 12 CTNS PLACE OF DELIVERY: HAMILTON BEACH BRANDS, INC 647 EAST STONEWALL ROAD BYHALIA, MISSISSIPPI 38611 USA ATTN:LADELL PATTERSON, PH: (901) 797-0377 14TH FLOOR NEW YORK, NY 10017 21-3832-0 2ND NOTIFY:KUEHNE + NAGEL, INC., MSP SUITE 101675 MEADOW VIEW ROAD EAGAN, MN., 55121 RICH 651-234-4268

CHINA

UNITED STATES

57078, YANTIAN

2811, OAKLAND, CA

24150

1513

PCS

USD

ONEYSUBB31598700

2021-06-16

500200 WELLS FARGO BANK NATIONAL PT SEKAR BUMI TBK

VANNAMAEI RAW SHRIMP

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

17968

1650

CTN

359370

USD

MEDUMV799645

2020-09-29

069800 KEY BANK NATIONAL ASSOCIATION YOUNG STALLIONS

(FOUR HUNDRED SIXTEEN) CAR TONS CONTAINING LEATHER SA DDLERY GOODS INVOICE NO. : YS/24/20-21 & YS/24A/20-2 1 DATE: 28.08.2020 SHIPPIN GBILL NO. : 4789139 DT. 28-AUG-20 I.E.C. CODE NO. : 0698002687 RITC : 420100 00 NET WT. : 7808.784 KGS CUSTOM SEAL NO : 2

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8770

416

CTN

USD

HDMUSZPM52712600

2022-01-26

920420 WELLS FARGO BANK NATIONAL HONOUR STAR INTERNATIONAL HOLDINGS LIMITED

JUICE EXT BIG MOUTH SSMODEL NBRS 67735IN ACCO JUICE EXT BIG MOUTH SSMODEL NBRS 67735IN ACCO JUICE EXT BIG MOUTH SSMODEL NBRS 67735IN ACCO

CHINA

UNITED STATES

57078, YANTIAN

1703, SAVANNAH, GA

32308

6816

CTN

USD

HDMUGJWB8523634

2020-12-01

861660 WELLS FARGO BANK NATIONAL VIKAF CO LTD

SHIPPER S LOAD & COUNT (744CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 2025108 4357040000918200 FREIGHT COLLECT DETAIL AS PER ITEMIZED ALL ARRIVAL NOTICES MUST GO TO MICHAEL.WYNNE@HAMILTONBEACH.COM MSPIS@KUEHNE-NAGEL.COM 744 CARTON OF CT RICE

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

8035

744

CTN

USD

PNEP19814159811

2020-01-03

191212 WELLS FARGO BANK NATIONAL MIJUNG CO LTD

HOLLOW POLYESTER FIBER 04-LITELOFTC-LB 15DX64MM HOLLOW, SILICON INV# PO# HS1912-121 PO126383-2 HS1912-122 PO126383-5 HS1912-123 PO126383-6 HS1912-124 PO126383-7 SAY : FOUR (40HQ X 4 ) CONTAINERS ONLY HOLLOW POLYESTER FIBER 04-LITELOFTC-LB HOLLOW P

SOUTH KOREA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

77999

289

PKG

USD

PNEP19814160257

2020-01-03

191212 WELLS FARGO BANK NATIONAL MIJUNG CO LTD

HOLLOW POLYESTER FIBER 04-LITELOFTC-LB 15DX64MM HOLLOW, SILICON INV PO HS1912-125 PO 126383-9 SAY : ONE (40HQ X 1 ) CONTAINER ONLY

SOUTH KOREA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

19500

PKG

USD

GBOR157019020397

2020-02-08

690100 KEY BANK NATIONAL ASSOCIATION ZAID INTERNATIONAL

TEX TILES SADDLERY GOODS

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3554

127

CTN

USD

CMDUSNG0282457

2020-06-22

405400 TO ORDER OF NATIONAL BORAXX QUIBORAX S A

FREIGHT COLLECT BORIC ACID BORIC ACID 80 METRIC TONS BORIC ACID TECHNICAL GRADE 99,POWDER PACKAGED IN 80 NATIONAL BORAXX BIG BAGS OF 1 MT WITH EPA GHS LABEL PURCHASE ORDER 4054 9P-I-EPA OE 8767 BORIC ACID BORIC ACID

COSTA RICA

UNITED STATES

22556, PUERTO MANZANILLO

1303, BALTIMORE, MD

89080

PCS

USD

CMDUSNG0282456

2020-06-22

405500 TO ORDER OF NATIONAL BORAXX QUIBORAX S A

FREIGHT COLLECT BORIC ACID BORIC ACID BORIC ACID BORIC ACID 80 METRIC TONS BORIC ACID TECHNICAL GRADE 99,POWDER PACKAGED IN 80 NATIONAL BORAXX BIG BAGS OF 1 MT WITH EPA GHS LABEL PURCHASE ORDER 4055 9P-I-EPA OE 8768

COSTA RICA

UNITED STATES

22556, PUERTO MANZANILLO

1303, BALTIMORE, MD

88690

PCS

USD

CMDUSNG0285635

2020-08-17

407600 TO THE ORDER OF NATIONAL BORAXX QUIBORAX S A

BORIC ACID 40 METRIC TONS BORIC ACID TECHNICAL GRADE 99,POWDER PACKAGED IN 40 NATIONAL BORAXX BIG BAG1 MT WITH EPA AND GHS LABEL PURCHASE ORDER 4076 9P-I-EPA OE9073 FREIGHT COLLECT BORIC ACID

COSTA RICA

UNITED STATES

22556, PUERTO MANZANILLO

1303, BALTIMORE, MD

44450

PCS

USD

THGLTWN21091136

2021-11-02

720928 TO THE ORDER OF CENTRAL NATIONAL YUEN CHANG STAINLESS STEEL CO LTD

1176 PCS = 22 PLTS PRIME COLD ROLLED STAIN LESS STEEL SHEETS, SLIT EDGE, AS PER ASTM A- 240/ASME SA-240 ASTM A-480/ASME SA-480 1176 PCS = 22 PLTS PRIME COLD ROLLED STAIN LESS STEEL SHEETS, SLIT EDGE, AS PER ASTM A- 240/ASME SA-240 ASTM A-480/ASME SA-480

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

38144

1176

PCS

USD

THGLTWN21090548

2021-10-18

720928 TO THE ORDER OF CENTRAL NATIONAL YUEN CHANG STAINLESS STEEL CO LTD

1352 PCS = 48 PLTS PRIME COLD ROLLED STAIN LESS STEEL SHEETS, SLIT EDGE, AS PER ASTM A- 240/ASME SA-240 ASTM A-480/ASME SA-480 1352 PCS = 48 PLTS PRIME COLD ROLLED STAIN LESS STEEL SHEETS, SLIT EDGE, AS PER ASTM A- 240/ASME SA-240 ASTM A-480/ASME SA-480 1352 PCS = 48 PLTS PRIME COLD ROLLED STAIN LESS STEEL SHEETS, SLIT EDGE, AS PER ASTM A- 240/ASME SA-240 ASTM A-480/ASME SA-480 1352 PCS = 48 PLTS PRIME COLD ROLLED STAIN LESS STEEL SHEETS, SLIT EDGE, AS PER ASTM A- 240/ASME SA-240 ASTM A-480/ASME SA-480

CHINA TAIWAN

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

78734

1352

PCS

USD

THGLTWN21120939

2022-02-17

720928 TO THE ORDER OF CENTRAL NATIONAL YUEN CHANG STAINLESS STEEL CO LTD

2514 PCS = 47 PLTS PRIME COLD ROLLED STAIN LESS STEEL SHEETS, SLIT EDGE, AS PER ASTM A- 240/ASME SA-240 ASTM A-480/ASME SA-480 2514 PCS = 47 PLTS PRIME COLD ROLLED STAIN LESS STEEL SHEETS, SLIT EDGE, AS PER ASTM A- 240/ASME SA-240 ASTM A-480/ASME SA-480 2514 PCS = 47 PLTS PRIME COLD ROLLED STAIN LESS STEEL SHEETS, SLIT EDGE, AS PER ASTM A- 240/ASME SA-240 ASTM A-480/ASME SA-480 2514 PCS = 47 PLTS PRIME COLD ROLLED STAIN LESS STEEL SHEETS, SLIT EDGE, AS PER ASTM A- 240/ASME SA-240 ASTM A-480/ASME SA-480

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

85308

2514

PCS

USD

AMAWA2010542191

2021-01-14

851672 WELLS FARGO BANK NATIONAL ASSOCIAT ZHEJIANG SHUOQI ELECTRICAL APPLIANC

SS 4 SLICE W/BAGEL TOASTER

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

8249

1460

CTN

USD

GLCAGNSHOUB20891

2020-03-16

291600 WELLS FARGO BANK NATIONAL ASSOCIAT YASHO INDUSTRIES PVT LTD

YALUB PA 135 HYDROCINNAMIC ACID HS CODE 2916 .

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4440

PKG

USD

GBORLGB2201014

2022-03-09

010190 PNC BANK NATIONAL ASSOCIATION AS AG CHINA PACKAGING UNION GUANGZHOU CO

MOSCOW MULE MUG

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

6732

2550

CTN

USD

GBORLGB2111037

2022-01-29

010190 PNC BANK NATIONAL ASSOCIATION AS AG CHINA PACKAGING UNION GUANGZHOU CO

MOSCOW MULE MUG

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

1444

499

CTN

USD

HDMUNBOZ71775700

2021-07-07

851511 WELLS FARGO BANK NATIONAL ASSOCIAT CUORI ELECTRICAL APPLIANCES GROUP

IRONS

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

12767

4092

CTN

USD

HDMUNBOZ63608800

2021-05-05

851511 WELLS FARGO BANK NATIONAL ASSOCIAT CUORI ELECTRICAL APPLIANCES GROUP

IRONS

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

13397

3316

CTN

USD

SIFKSHYD04958

2021-02-19

890120 WELLS FARGO BANK NATIONAL ASSOCIAT NOVEL RELIABLE TECHNOLOGIES PLOT

PCA 1301 (LUBRICANT ADDITIVE)1 ISO NET WT: 20460 KGS (45107 LBS)IN BULK (ISO TANKER)

The Bahamas

UNITED STATES

23645, SOUTH RIDING POINT

5301, HOUSTON, TX

20460

PKG

USD

MEDUCH392010

2020-01-23

402200 TO ORDER OF NATIONAL BORAXX CORPORA QUIBORAX SA AV ALONSO DE CORDOVA

BORIC ACID BORIC ACID BORIC ACID 65.318 METRIC TONS TECHNICAL GRADE99,9% MIN. BORIC ACID PACKAGED IN 2.880 QUAL ITY BORATE QB-17 BAGS 50 LB PAPER BAGS WITH QB17 GHS LABEL PURCHASE ORDER 4022 QB-17 OE 8584 FREIGHT COLLECT

COSTA RICA

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

3001, SEATTLE, WA

66066

2880

BAG

USD

MEDUPI599812

2021-09-06

741129 TO ORDER OF NATIONAL COPPER SMELT ELVALHALCOR HELLENIC COPPER ALUMI TOWER BLDG B

MARKS: PO 201016/ARDMORE/M ADE IN GREECE CUSTOM TARRI F NR: 7411109000 (PALLETS) WITH 97 PCS COPPER TUBES

GREECE

UNITED STATES

47127, SINES

1703, SAVANNAH, GA

18779

PKG

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 POLYESTER MULTI FILAMENT UNTWISTED YARN POLYESTER MULTI FILAMENT UNTWISTED YARN POLYESTER MULTI FILAMENT UNTWISTED YARN

SOUTH KOREA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

99360

192

PKG

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

LOS ANGELES

MANILA

803843

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

LOSANGELES

MANILA

877781

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

LOSANGELES

MANILA

877781

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

DJIBOUTI

UNITED STATES

57078, YANTIAN

2811, OAKLAND, CA

21650

320

PCS

USD

RICABH024800

2020-09-08

020110 TO THE ORDER OF WOORI BANK CARGILL MEAT SOLUTIONS CORPORATION

BEEF, FRESH OR CHILLED

UNITED STATES

OAKLAND

YONGIN

21981

875

USD

RICABG998600

2020-09-08

020110 TO THE ORDER OF NONGHYUP BANK CARGILL MEAT SOLUTIONS CORPORATION

BEEF, FRESH OR CHILLED

UNITED STATES

OAKLAND

GWANGJU

212635

798

USD

RI0RP5009400

2020-09-08

020110 TO THE ORDER OF THE WOORI BANK TYSON FRESH MEATS INC

BEEF, FRESH OR CHILLED

UNITED STATES

OAKLAND

GWANGJU

219843

629

USD

RICABG978400

2020-09-08

020110 TO THE ORDER OF NONGHYUP BANK CARGILL MEAT SOLUTIONS CORPORATION

BEEF, FRESH OR CHILLED

UNITED STATES

OAKLAND

YONGIN

226464

843

USD

RI0RP5010300

2020-09-08

020110 TO THE ORDER OF THE WOORI BANK TYSON FRESH MEATS INC

BEEF, FRESH OR CHILLED

UNITED STATES

OAKLAND

GWANGJU

217762

961

USD

RICAAR529400

2020-09-08

230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP

BAGGED ANIMAL FEED, NOS

UNITED STATES

OAKLAND

KWANGYANG

26654

USD

RICAAR529400

2020-09-08

230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP

BAGGED ANIMAL FEED, NOS

UNITED STATES

OAKLAND

KWANGYANG

26446

USD

RICAAR529400

2020-09-08

230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP

BAGGED ANIMAL FEED, NOS

UNITED STATES

OAKLAND

KWANGYANG

26670

USD

RICAAR529400

2020-09-08

230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP

BAGGED ANIMAL FEED, NOS

UNITED STATES

OAKLAND

KWANGYANG

25357

USD

RICAAR529400

2020-09-08

230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP

BAGGED ANIMAL FEED, NOS

UNITED STATES

OAKLAND

KWANGYANG

26801

USD

RICAAR529400

2020-09-08

230803 TO THE ORDER OF KOOKMIN BANK CENTRAL VALLEY AG GROUP

BAGGED ANIMAL FEED, NOS

UNITED STATES

OAKLAND

KWANGYANG

27218

USD

KHI909710900

2021-04-18

521201 TO THE ORDER OF KOOKMIN BANK PROSPERITY WEAVING MILLS LIMITED

WOVEN FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

27679

175

USD

KHI909812200

2021-04-02

521201 TO THE ORDER OF WOORI BANK DALAL INDUSTRIES PRIVATE LIMITED

WOVEN FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

12598

USD

RICACH200500

2020-08-31

020210 TO ORDER OF WOORI BANK CARGILL MEAT SOLUTIONS CORPORATION

BEEF, FROZEN

UNITED STATES

LOS ANGELES

YONGIN

285049

880

USD

RICACT417900

2020-08-30

020210 TO THE ORDER OF WOORI BANK TYSON FRESH MEATS INC

BEEF, FROZEN

UNITED STATES

OAKLAND

YONGIN

278225

782

USD

RICABF941700

2020-08-22

020210 TO THE ORDER OF WOORI BANK CARGILL MEAT SOLUTIONS CORPORATION

BEEF, FROZEN

UNITED STATES

LOS ANGELES

YONGIN

283882

957

USD

KHI202012100

2020-05-03

500700 TO THE ORDER OF KOOKMIN BANK PROSPERITY WEAVING MILLS LIMITED

COTTON FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

14677

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

773

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

TACOMA

KWANGYANG

25450

840

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

TACOMA

KWANGYANG

26080

840

USD

KHI909202400

2021-04-02

520005 ORDER OF DONG A BANK ADIL ENTERPRISES

RAW COTTON

PAKISTAN

UNITED STATES

Karachi

Haiphong

206651

1202

USD

KHI303292100

2022-01-17

520005 ORDER OF DONG A BANK ADIL ENTERPRISES

RAW COTTON

PAKISTAN

UNITED STATES

Karachi

Haiphong

228651

1322

USD

KHI202393100

2020-04-02

520005 ORDER OF DONG A BANK ADIL ENTERPRISES

RAW COTTON

PAKISTAN

UNITED STATES

Karachi

Haiphong

206651

1302

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

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

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

USD

KHI909879300

2021-04-02

620000 TO THE ORDER OF KOOKMIN BANK MAJEED FABRICS PVT LTD

FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

14368

USD

KHI303873B00

2022-01-17

620000 TO THE ORDER OF KOOKMIN BANK MAJEED FABRICS PVT LTD

FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

14368

USD

KHI202872300

2020-04-02

620000 TO THE ORDER OF KOOKMIN BANK MAJEED FABRICS PVT LTD

FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

14368

USD

KHI3037H2300

2022-01-17

540001 TO THE ORDER OF HANA BANK SHADMAN COTTON MILLS LTD

COTTON YARN

PAKISTAN

UNITED STATES

Karachi

Pusan

22795

432

USD

KHI202723200

2020-04-02

540001 TO THE ORDER OF HANA BANK SHADMAN COTTON MILLS LTD

COTTON YARN

PAKISTAN

UNITED STATES

Karachi

Pusan

20795

430

USD

KHI904332100

2021-04-25

521208 TO ORDER OF WOORI BANK FURQAN TEXTILE

COTTON WOVEN FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

14992

USD

KHI909712900

2021-04-02

540001 TO THE ORDER OF HANA BANK SHADMAN COTTON MILLS LTD

COTTON YARN

PAKISTAN

UNITED STATES

Karachi

Pusan

20795

430

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 . . . . . . . . . . . .

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

2580

1269

CTN

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

LONG BEACH

KWANGYANG

29424

USD

KHI3038C8700

2022-01-17

520003 TO THE ORDER OF KOOKMIN BANK STAR FABRICS

COTTON WOVEN FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

13623

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

USD

KHI303791B00

2022-01-29

520003 TO THE ORDER OF WOORI BANK MAHMOOD TEXTILE MILLS LTD

FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

14980

USD

RICAV3744700

2020-07-22

121491 TO THE ORDER OF NONGHYUP BANK WEST COAST HAY MANAGEMENT LTD

HAY, NOS

UNITED STATES

TACOMA

KWANGYANG

27244

840

USD

RICAV3744700

2020-07-22

121491 TO THE ORDER OF NONGHYUP BANK WEST COAST HAY MANAGEMENT LTD

HAY, NOS

UNITED STATES

TACOMA

KWANGYANG

27460

840

USD

RICAV3744700

2020-07-22

121491 TO THE ORDER OF NONGHYUP BANK WEST COAST HAY MANAGEMENT LTD

HAY, NOS

UNITED STATES

TACOMA

KWANGYANG

27205

840

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

1573

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

3491

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

USD

KHI909917400

2021-04-18

630200 TO THE ORDER OF WOORI BANK DALAL INDUSTRIES PRIVATE LIMITED

FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

12598

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

USD

HDMUTORA38026801

2021-04-16

350220 TO ORDER OF METROPOLITAN BANK AGROPUR EXPORT GROUP INC

PERMEATE WHEY POWDERNET WEIGHT 25000 KGTOTAL

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

25315

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

PAKISTAN

UNITED STATES

53551, PORT QASIM

1401, NORFOLK, VA

22421

PCS

373420

USD

BANQMIL2794840

2020-06-12

850870 NATIONAL DELFIN SRL

FILTERS AND LONGOPAC S INVOICE NO.20 FE 227 HS-CODE 85087000 . .

ITALY

UNITED STATES

47527, GENOA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

210

PCS

USD

BANQMIL2796054

2020-06-12

850860 NATIONAL DELFIN VACUUMS SRL

INDUSTRIAL VACUUM INVOICE 20 FE 244 HS-CODE 85086000

ITALY

UNITED STATES

47527, GENOA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2679

PKG

USD

BANQBRE4578227

2020-12-10

540232 NATIONAL MATEX GARNVERTRIEBS GMBH

BCF YARN, SERGING POLYAMID 6.0 1300 DTEX HS-CODE 54023200 HBL 8041BRE4578227 HS-CODE 540232 . . . .

GERMANY

UNITED STATES

42879, STADERSAND

3901, CHICAGO, IL

230

PKG

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

CTN

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

PAKISTAN

UNITED STATES

53551, PORT QASIM

1601, CHARLESTON, SC

728

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. 401110 (HS) SAME AS APHU6647984 TOTAL PKGS 1542 PK

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27238

1542

PKG

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

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

The Bahamas

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

27878

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 TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON 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 TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUSSUBS - COTTON

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

503210

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

BRAZIL

UNITED STATES

35120, PORT DO PECEM

5203, PORT EVERGLADES, FL

21640

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

BRAZIL

UNITED STATES

35120, PORT DO PECEM

5203, PORT EVERGLADES, FL

21042

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

CTN

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. 401110 (HS) SAME AS APHU6324533 TOTAL PKGS 3292 PK 401110 (HS) SAME AS APHU6324533 FREIGHT COLLECT 401110 (HS) SAME AS APHU6324533

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

55457

3292

PKG

USD

1 2 3 4 5 ... 99+

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