Into Order

US Customs records for Into Order.

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Total Shipments
5
Trading Partners
2
Top Partner
Interloop Bd Ltd
Ports
1
Top Port
Algeciras
Contact Info
Into Order
Pubali Bank Ltd, Nayapaltan Branch, 28/a, V.I.P Road 19, Dilkusha C/a, Dhaka, Bangladesh 526865645625

Into Order Records

Get a complete importer history

Updated:

Overview

Total 5

Total Shipments

5
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Feb 11, 2022

Total shipments from Nov 1, 2006 to Feb 11, 2022

20062007200820092010201120122013201420152016201720182019202020212022
Importer Shipments

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Top Trading Partners

Top Ports

Legend
  • Algeciras

Shipments

Latest 5 of 5
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU214664035
Womens Knitted T-Shirt 95% Co Tton 5% Spandex Sku No: 35601 1, 356013. Item No (Model): V OL92 Dama, VOL93 Dama. Po No: 5 9072694, 59207094. Invoice No: IBL-089/21 Dt: 13.09.2021 E Xp No: 0220-00366-2021 Dt: 09, .12.2021 L/C No: Dc MTN60629 2 Dt: 13.07.2021
INTERLOOP BD LTDFeb 11, 2022Spain7,060 Kgs1392 PKG
2MAEU214662594
Girls Knitted 3 Pices T-Shirt 100 % Cotton Girls Knitted 4 Pices T-Shirt 100 % Cotton Sku NO.407410, 407411 Po.No. 59212794, 59244094 Item (Mod El) No. VOL47NO, VOL48NO In Voice No.Skl/Co / 69A / 21 Date :, 18.09.2021 Exp NO.0862-0264 81-2021 Date: 27.11.2021 Lc No. Dc MTN606292 Date : 13.07. 2021 HS 6109.10.00
SUSUKA KNIT LTDFeb 1, 2022Spain7,365 Kgs764 PKG
3MAEU214664002
Womens Knitted T-Shirt 95% Co Tton 5% Spandex Sku No: 35600 8, 356010. Item No (Model): V OL89 Dama, SSMIJL069. Po No: 5 9072694, 59207094. Invoice No: IBL-088/21 Dt: 13.09.2021 E Xp No: 0220-00331-2021 Dt: 28, .10.2021 L/C No: Dc MTN60629 2 Dt: 13.07.2021
INTERLOOP BD LTDFeb 1, 2022Spain7,028 Kgs1388 PKG
4MAEU214662599
Womens Knitted T-Shirt 95% Co Tton 5% Spandex Sku No: 35600 5, 356009. Item No (Model): S S22 MIJL105, SS22 NIJL068. Po N O: 59072694, 59207094. Invoice No: IBL-087/21 Dt: 13.09.202 1 Exp No: 0220-00360-2021 Dt:, 01.12.2021 L/C No: Dc MTN6 06292 Dt: 13.07.2021
INTERLOOP BD LTDFeb 1, 2022Spain7,008 Kgs1383 PKG
5MAEU214664010
Womens Knitted T-Shirt 95% Co Tton 5% Spandex Sku No: 35601 4, 356015. Item No (Model): V OL94 Dama, VOL95 Dama. Po No: 5 9072694, 59207094. Invoice No: IBL-090/21 Dt: 13.09.2021 E Xp No: 0220-00361-2021 Dt: 01, .12.2021 L/C No: Dc MTN60629 2 Dt: 13.07.2021
INTERLOOP BD LTDFeb 1, 2022Spain5,715 Kgs1391 PKG

Suppliers

Total 2
  1. 1
    INTERLOOP BD LTD
    Most Recent Feb 11, 2022
    4 ctrs
    26,811 Kgs
  2. 2
    SUSUKA KNIT LTD
    Most Recent Feb 1, 2022
    1 ctrs
    7,365 Kgs

About

Contact Info
Importer
Into Order
Pubali Bank Ltd, Nayapaltan Branch, 28/a, V.I.P Road 19, Dilkusha C/a, Dhaka, Bangladesh 526865645625

More data available to paid subscribers

Sample Shipment From Into Order

Bill of Lading:MAEU214664035
Arrival Date:

Product

Container Number: MSKU1500201
Cargo #1
Description
Womens Knitted T-Shirt 95% Co Tton 5% Spandex Sku No: 35601 1, 356013. Item No (Model): V OL92 Dama, VOL93 Dama. Po No: 5 9072694, 59207094. Invoice No: IBL-089/21 Dt: 13.09.2021 E Xp No: 0220-00366-2021 Dt: 09 .12.2021 L/C No: Dc MTN60629 2 Dt: 13.07.2021
Keywords
womens knitted t shirt
HS-Code
Data Unavailable
Piece Count
1392
Length
480
Height
114
Width
98
Load Status
Loaded
Seal
BD1500201
Equipment Description
G0
Type
40 Foot Bulk Container, Closed
Type of Service
Container Yard
Marks & Numbers
SKU NO PO NO DESTINATION COLOUR BRAND NAME SIZE N. WEIGHT G. WEIG HT QTY IN CARTON CTN MEASUREMEN T/ CM TTL CARTON

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
ALGECIRAS
Voyage Number
203W
Country of Origin
BANGLADESH
Vessel Name
LEXA MAERSK
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU214664035
Weight (LB/KG)
15566.297607 / 7059.5454
Quantity
1392 PKG
Container Count
1
Place of Receipt
CHITTAGONG
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
62 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
INTO ORDER
PUBALI BANK LTD, NAYAPALTAN BRANCH, 28/A, V.I.P ROAD 19, DILKUSHA C/A, DHAKA, BANGLADESH 526865645625
Notify Party
COPPEL SA DE CV
MEXICO, CP 80105, USA
Shipper
INTERLOOP BD LTD
227, SOYDANA, NATIONAL UNIVERSITY, GAZIPUR SADAR, GAZIPUR-1704, BANGLADESH. 8802929184

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