Nto The Order Of:

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Colombo

Contact Info

Nto The Order Of:

The Hong Kong And Shanghai Banking Corporation Limited Level 4, Shanta Western Tower, 14157770250

Nto The Order Of: Records

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Updated: 2023-04-19

Total shipments from 2006-11-01 to 2023-04-19

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Importer Shipments

Top Trading Partners

Legend

Top Ports

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Colombo
CHITTAGONG, BA
Salalah
Shanghai
Singapore

Total shipments from 2006-11-01 to 2023-04-19

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU226003875	WEARING APPARELS REDYMAD E GARMENT MENS COTTON FI BERS KNIT PULLOVER WASH : HEAVY GARMENTS WASH WITH SOF TNER ITEM : KNIT P.O. NO. STYLE NO. M1HR1NA 832424 COMMITEME, NT NO: 3R4841 QUOTA CATEG ORY NO. NON-QUOTA HS CODE 611020 STUFFING LOCATIO N : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 413185 SHIPPIN G BILL DATE / BILL OF EXPORT D ATE : 12.03.2023INVOICE NO. ACCL 2256 23 DATE 09.03.2023 CONTRACT / MOU : GAP-23/SUM/2023 DATE 10.10. 2022 EXP NO. 2859-0288 06-2023 DATE 09.03.2023 F CR# CHT-849152 - (TEJGAON-GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, BANGLADESH.	NTO THE ORDER OF:	N/A	2023-04-19	Sri Lanka	294 Kgs	29 CTN
2	MAEUCB9132130	WEARING APPARELS REDYMADE GA RMENT BOYS COTTON FIBERS KNI T PANTS WASH : GARMENTS WASH . ITEM : KNIT DPO # STYLE NO. H8DX8GA 738415 COMMITM ENT NO: 2O7195 QUOTA CATEGOR Y NO. NON-QUOTA HTS CODE NO., 6103.42 STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1216 970 SHIPPING BILL DATE / BIL L OF EXPORT DATE : 05.07.202 2 INVOICE NO. ACCL 7385 22 D ATE 03.07.2022 CONTRACT / MO U : GAP-22/HOLL/BOY/2022 DATE 05.03.2022 EXP NO. 2859-06 6639-2022 DATE 03.07.2022 FC R# CHT-708115 - (TEJGAON-G ULSHAN LINK ROAD), TEJGAON I /A, DHAKA 1208, BANGLADESH. RELAY VESSEL CCNI ANGOL 227E CONTAINER SUMMA RY ----------------------------------- MSKU4802530 MLBD 0903097 45X9'6 12CTN 0.8 41CBM 87.904KGS B/L TOTAL SU MMARY ---------------------- ------------- 12CTN 0.841CBM 87.904KGS	NTO THE ORDER OF:	N/A	2022-09-02	Sri Lanka	88 Kgs	12 CTN
3	CMDUBAC0308313	OPP KNIT PANT WAL MART P.O.NO:1900029325 ITEM PURCHASE ORDER NUMBER: 1900029325 NO:30001850,30001848,30001851, 30001872,30001852,30001856, STYLE NO:GRS00410MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 999/22 DATE:31.01.2022 BANK REF. NO:WMOACA512446 DATE:28.12.2021EXP NO:1416-002863-2022 DATE:31.01.2022 P.O.TYPE:23 DEPT NO:27 PO TYPE :023 DEPT NO :027 HTS CODE : 6103420010 DAMCO DISTRIBUTION VANCOUVER8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TAID: 887112126RM0001 TOTAL PKGS 189 CTNSMODE: CY/CY, PART FREIGHT COLLECT	NTO THE ORDER OF:	N/A	2022-03-22	China	4641 Kgs	189 PCS
4	CMDUBAC0272900	19 PACKAGE(S) 185.06 KGM 0.844 MTQ BOY INFANT 100 COTTON 3/1 RHT DENIM 10X9 80X49 10.25OZ/YD 2 BLACK/BLUE WOVEN DENIM JEAN., BAC0272897,BAC0272898,BAC0272899,BAC0272900,B2901,BAC0272902,BAC0272903,BAC0272904	NTO THE ORDER OF	N/A	2021-10-25	Singapore	4959 Kgs	116 PCS
5	CMDUBAC0247295	135 PACKAGE(S) 1117.31 KGM 6.567 MTQ GIRL 81 COTTON 2 SPANDEX 17 POLYESTER OZ BLACK COLOR, 80 COTTON 2 SPANDEX 18 POLYESTER 9.50 OZ INDIGO DENIM, CONTAINS NO SOLID WOOD PACKING MATERIALS TOTAL PKGS 380 PKGS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC. 133-33 BROOKVILLE BCROSS ISLAND PLAZA SUITE 308S ROSEDALE NEW 11422 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0247	NTO THE ORDER OF	N/A	2021-06-08	Sri Lanka	7015 Kgs	380 PCS
6	CMDUBAC0234604	HTS CODE NO : 6201924551 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN JACKET. P.O : STYLE : 766205 1394 QUANTITY 405 PCS AEO INVOICE NO. 3234169 DT: 10.02.2021, THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0234598,BAC0234599,BAC0234600,BAC0234601, BAC0234602,BAC0234603,BAC0234604	NTO THE ORDER OF:	N/A	2021-04-24	Sri Lanka	4176 Kgs	27 PCS
7	MAEUGP4316946	70CN/30MDL WVN GRL SHIRT TIE UP HS CODE NO.: 6206.30.3031 RECYCLABLE HANGER HTS#:3923. 90.0080 3,402 PCS 189 CTN P O NUMBER : 100001726987 STYLE NUMBER: 183534 LOT NUMBER : 382-3049 DI: 03847206 CAT:, ASHINGT 5757 WEST CENTURY B LVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200	NTO THE ORDER OF	N/A	2018-10-07	Sri Lanka	949 Kgs	189 CTN
8	MAEUGP4317025	70%CTN/30%MDL WVN GRL SHIRT T IE UP HS CODE NO.: 6206.30.30 31 RECYCLABLE HANGER HTS#:39 23.90.0080 41,916 PCS 6,986 CTN PO NUMBER : 100001762404 STYLE NUMBER: 183534 LOT NUM BER : 373-3060 DI: 03865101, RATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200	NTO THE ORDER OF	APM GLOBAL LOGISTICS BANGLADESH L	2018-10-07	Sri Lanka	12815 Kgs	6986 CTN
9	MAEUGP1869418	LADIES WOVEN SHORTS SUB/CONTR ACT/PO: 664/1407243/RT ORDER :100001330655 DI/PO#03623639 LOT #9214,9215 SEQ #01 CAT #348 HTS #6204.62.4056 QTY #13356 PCS/742 CTNS INVOICE NO:KTC-JCP-3126-14 DATE:25-M	NTO THE ORDER OF	N/A	2015-05-14	Oman	5205 Kgs	742 CTN
10	MAEUBAN009498	552 CTNS CONTG. 13,248 PKS & (59,520 PCS) 85% COTTON & 1 5% POLYESTER MS 4 PK DISHCLOT H - RDS, BRS & MLT 100 % CO TTON MS 8 PK BARMOP DC - WHIT E 100% COTTON MS 2 PK TEA TOW EL - WHITE AS PER P.O. NO. 5	NTO THE ORDER OF :	N/A	2015-04-05	Oman	2646 Kgs	552 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Oman	2022-09-02	4	14708
2	MAERSK LOGISTICS BD O B OF	Bangladesh	2006-12-28	0	19007
3	N/A	Oman	2018-10-07	2	6154
4	N/A	Sri Lanka	2023-04-19	1	294
5	N/A	China	2022-03-22	1	4641

More data available to paid subscribers

Sample Shipment From Nto The Order Of:

Bill of Lading MAEU226003875

Arrival Date: 2023-04-19

Container Number: MRKU3361016

Cargo #1
Description WEARING APPARELS REDYMAD E GARMENT MENS COTTON FI BERS KNIT PULLOVER WASH : HEAVY GARMENTS WASH WITH SOF TNER ITEM : KNIT P.O. NO. STYLE NO. M1HR1NA 832424 COMMITEME NT NO: 3R4841 QUOTA CATEG ORY NO. NON-QUOTA HS CODE 611020 STUFFING LOCATIO N : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 413185 SHIPPIN G BILL DATE / BILL OF EXPORT D ATE : 12.03.2023 INVOICE NO. ACCL 2256 23 DATE 09.03.2023 CONTRACT / MOU : GAP-23/SUM/2023 DATE 10.10. 2022 EXP NO. 2859-0288 06-2023 DATE 09.03.2023 F CR# CHT-849152 - (TEJGAON-GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, B ANGLADESH.
Keywords wearing apparels redymad e garment mens cotton fi bers knit pullover wash heavy garments sof tner item	HS-Code DATA UNAVAILABLE	Piece Count 29

Length 480	Height 114
Width 98	Load Status Loaded
Seal BD0014682	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers ODC-0018 110 MERRITT BLVD . FISHKILL, NY 12524 USA 3RD NOT IFY PARTY: SALSON LOGISTICS 888 DOREMUS AVE. NEWARK NJ 07114

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 COLOMBO HARBOR
Voyage Number 311W	Country of Origin BANGLADESH
Vessel Name MAERSK SALTORO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU226003875	Weight (LB/KG) 647.4681517500001 / 293.63635
Quantity 29 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill