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)
HLCUME3KL18941AA
2020-12-18
843210 COMMERCIAL BANK OF ETHIOPIA JOHN DEERE MEXICOSARL OFFSET DISK 10 UNITS OF MX225 OFFSET DISK HARROW 2.1M ( 6.9 FT)18 DISKS-22.9CM PER PROFORMA INVOICE NO. KEGNA W PFI 19-05-(109) DATED 30/03/2020. DELIVERY TERMS FOB ALTAMIRA SEA PORT, MEXICO HS CODE 843210 FREIGHT (PAYABLE AT DESTINATION)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
6678
KG
10
PCS
0
USD
HLCUME3KH45646AA
2020-09-10
843210 COMMERCIAL BANK OF ETHIOPIA JOHN DEERE MEXICO SARL BOULEVARD SPACING HITCH 1001 PIECES 635 DISK PLOW 3 BOTTOMS DISC PLOUGH 635 HEAVYWEIGHT HYDRAULIC CYLINDER, HYDRAULIC CYLINDER BOLT KIT, BOLT KIT OPERATORS MANUAL, 624/635/645 REVERSIBL SCRAPER, SCRAPER DISK BLADE, SPHERICAL DISK SOLID 28 HS CODE 843210<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
14931
KG
726
PCS
0
USD
CPWBOMLDHK22346
2021-05-18
610410 NRB COMMERCIAL BANK LTD MAHADI FASHION PVT LTD STC:- READY-MADE GARMENTS HS CODE: 61.04.10 00 HS CODE: 6203.42.00 HS CODE: 6204.62.00 DESCRIPTION OF GOODSDETAILS AS PER ATTAC HED SHEET<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
192
KG
20
CTN
0
USD
CPWBOMLDHK22344
2021-05-18
610410 NRB COMMERCIAL BANK LTD MAHADI FASHION PVT LTD STC:- READY-MADE GARMENTS HS CODE: 61.04.10 00HS CODE: 6203.42.00 HS CODE: 6204.62.00 DESCRIPTION OF GOODS DETAILS AS PER ATTAC HED SHEET<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
1324
KG
138
CTN
0
USD
MAEUGP6420279
2022-03-19
610912 UNITED COMMERCIAL BANK LTD DIVINE INTIMATES LIMITED STYLE # NP2153O,NP2161O,NP220 9O : 100% COTTON S/J FABRICS OF 120 - 150 GSM AND 100% COT TON 1X1 RIB FABRICS OF 160 - 195 GSM STYLE # NP2261O : 66 % VISCOSE 29% COTTON 5% SPAND EX FABRICS OF 160 GSM, STYLE # NP2442O,NP2444O, NP2443O: 9 0% COTTON 10% ELASTANE FABRIC S OF 140 GSM PO # 4000117973 , 4000117974, 4000117975, 400 0117976, 4000117977 COLOR : 003,100,900,001,301,021, 6,2 0,916 ITEM # MEN S T-SHIRT 2/ 3 PK,MEN S BRIEF 3 PK INVOIC E NO: DIL14792021 DATE: 11.12 .2021 HS CODE: 6.1091E+20 E XP NO: 1001- 10617 -2021 DATE : 14.12.2021<br/>
BANGLADESH
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
8205
KG
822
CTN
162792
USD
HLCUTOR211223409
2022-01-03
721220 NRB COMMERCIAL BANK LIMITED CANADA STEEL CORP ITEM 1) FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL, OF A WIDTH OF LESS THAN 600 MM, CLAD, PLATED OR COATED. ELECTROLYTICALLY PLATED OR COATED WITH ZINC (SECONDARY QUALITY), SOFT TEMPER THICKNESSS 0.6 MM TO 3.00 MM SIZE 100 TO 580 MM H.S. CODE 7212.20.90 SUB-QUANTITY 43.217 MTS (NET WEIGHT) 2) FLAT-ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL OF A WIDTH OF 600 MM OR MORE, CLAD, PLATED OR COATED OTHERWISE PLATED OR COATED WITH ZINC SECONDARY QUALITY, STEEL COIL THICKNESSS 0.6 MM TO 2.00 MM H.S. CODE 7210.49.90 SUB-QUANTITY 0.000 MTS (NET WEIGHT) TOTAL QUANTITY 43.217 MTS (NET WEIGHT)<br/>ITEM 1) FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL, OF A WIDTH OF LESS THAN 600 MM, CLAD, PLATED OR COATED. ELECTROLYTICALLY PLATED OR COATED WITH ZINC (SECONDARY QUALITY), SOFT TEMPER THICKNESSS 0.6 MM TO 3.00 MM SIZE 100 TO 580 MM H.S. CODE 7212.20.90 SUB-QUANTITY 43.217 MTS (NET WEIGHT) 2) FLAT-ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL OF A WIDTH OF 600 MM OR MORE, CLAD, PLATED OR COATED OTHERWISE PLATED OR COATED WITH ZINC SECONDARY QUALITY, STEEL COIL THICKNESSS 0.6 MM TO 2.00 MM H.S. CODE 7210.49.90 SUB-QUANTITY 0.000 MTS (NET WEIGHT) TOTAL QUANTITY 43.217 MTS (NET WEIGHT)<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43217
KG
21
PCS
0
USD
SHKK050901316038
2022-06-14
620230 UNITED COMMERCIAL BANK LIMITED TROUSER LINE LTD CHILDREN APPAREL CARGO RECEIVED DATE 12-APR-22 HTS NO 6202308071 6202300000 ASN NO . 33<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1803, JACKSONVILLE, FL
743
KG
70
PCS
0
USD
SHKK050901331260
2022-06-03
620230 UNITED COMMERCIAL BANK LIMITED TROUSER LINE LTD CHILDREN APPAREL CARGO RECEIVE DATE 19-APR- 22 HTS NO 6202308071 ASN NO . 337365 DISTR<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1803, JACKSONVILLE, FL
1284
KG
163
PCS
0
USD
SHKK050901340095
2022-06-14
620230 UNITED COMMERCIAL BANK LIMITED TROUSER LINE LTD CHILDREN APPAREL CARGO RECEIVED DATE 4 26 20 22 HTS NO 6202308071 6209205050 ASN NO . 3<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1803, JACKSONVILLE, FL
2929
KG
547
PCS
0
USD
SHKK050901300631
2022-05-07
620230 UNITED COMMERCIAL BANK LIMITED TROUSER LINE LTD CHILDREN APPAREL CARGO RECEIVED DATE 5-APR-22HTS NO 6202308071 ASN NO . 336881 DISTRIB<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1803, JACKSONVILLE, FL
6897
KG
1195
PCS
0
USD
SHKK050901300402
2022-05-07
620230 UNITED COMMERCIAL BANK LIMITED TROUSER LINE LTD CHILDREN APPAREL CARGO RECEIVE DATE 5-APR-22 HTS NO 6202308071 6209205050 ASN NO . 33<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1803, JACKSONVILLE, FL
2323
KG
491
PCS
0
USD
SHKK050901300624
2022-05-07
620230 UNITED COMMERCIAL BANK LIMITED TROUSER LINE LTD CHILDREN APPAREL CARGO RECEIVED DATE 5-APR-22HTS NO 6202308071 6209205050 ASN NO .33639<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1803, JACKSONVILLE, FL
2981
KG
637
PCS
0
USD
EGLV050000381663
2020-05-16
420031 TO THE ORDER OF E SUN COMMERCIAL THAI PAPER CO LTD OFFSET PRINTING PAPER OFFSET PRINTING PAPER PI NO. 510578574 CUSTOMER PO NO. HS4200316 PURCHASE ORDER NO.0068981 MANUFACTURER THAI PAPER CO., LTD. THE CREDIT NUMBER 0NIAC2000043 NET WEIGHT 18,751.00 KGS. GROSS WEIGHT 19,191.00 KGS. INVOICE NO. 519070232 @
THAILAND
UNITED STATES
54930, LAEM CHABANG
2704, LOS ANGELES, CA
19191
KG
44
ROL
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
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
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
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
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