To Order Of Commercial Bank Of

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US Customs records for To Order Of Commercial Bank Of.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Singapore

Contact Info

To Order Of Commercial Bank Of

Ceylon Plc Hadi Tower, Nw(K)-1, Road 50, Gulshan-2, Dhaka-1212,

To Order Of Commercial Bank Of Records

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Updated: 2022-04-04

Total shipments from 2006-11-01 to 2022-04-04

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Importer Shipments

Top Trading Partners

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Singapore
Salalah
Hong Kong
Shanghai
Vancouver, BC

Total shipments from 2006-11-01 to 2022-04-04

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUBAC0307574	APPARELS MENS WOVEN UTILITY PANT. 100 COTTON P.O.NO.: 6119445484 STYLE NUMBER: FAMWB00092SM22 PURCHASE ORDER NUMBER: 6119445484 ITEM ID 597408383,, 597408380, 597408389, 597408395, 597408398, 597408404, 597408401, 597408409, 597408415, 597408417 INV GOL027/22 DATE: 25.01.2022 EXP NO.2661-000474-22DATE: 25.01.2022 S/C NO.LF/GOL/012-21 DATE: 07.09.2021 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKINGMATERIALS. DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM`LA DAMCO.COM TOTAL PKGS 16 PKGS MODE: CY/CY , PART FREIGHT COLLECT2ND NOTIFY:UPS SUPPLY CHAIN SOLUTION 1201 W. OLYMPIC BLVD FLOOR 3 LOS ANGELES, CA 90015 ATVICTOR BARBOZA PART LOAD CONTAINER(S) COVERED BY BLS:BAC0306BAC0307572,BAC0307573,BAC0307574,BAC0307575,B7576	TO ORDER OF COMMERCIAL BANK OF	N/A	2022-04-04	Singapore	2268 Kgs	16 PCS
2	CMDUBAC0232440	READYMADE GARMENTS. LADIES'92 NYLON 8 SPANDEX KNITTED BRASSIEREP.O.NO : WM21253 CAT.NO : BRA-349/649 EXP. NO : 2656 000364 2021 DT: 03.02.2021 INV. NO : ILBD/YK/039/2021 DT: 31.01.2021 CONT.NO : INTEX042/2020 DT: 04.09.2020, PART LOAD CONTAINER(S) COVERED BY BLS:BAC0232BAC0233455,BAC0233465,BAC0233466	TO ORDER OF COMMERCIAL BANK OF	N/A	2021-04-01	Hong Kong	19794 Kgs	1437 PCS
3	CMDUBAC0218490	BOYS 53 NYLON 44 POLYESTER 3 SPANDEX WOVEN PANTS STYLE NO:984209 ORDER NO:0893021,0893055,'0893122 BRAND: 69 HURLEY BOYS-4-20 REF NO : HRLB-IP4209 HS REF 6203434020, TOTAL PKGS 3228 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:THE HADDAD APPAREL GROUP, LTD 131 CORNER RD DAYTON, NJ 08810 ATTN: DIANA UVA PART LOAD CONTAINER(S) COVERED BY BLS:BAC0218	TO ORDER OF: COMMERCIAL BANK OF	N/A	2021-01-31	Singapore	18404 Kgs	3228 PCS
4	CMDUETG0102171	1X20' GROSS WEIGHT: 19,456 KGS NET WEIGHT: 19,200 KGS FCL/FCL 320 BAGS 60 KG ARABICA ETHIOPIAN WASHED UG SIFAIRTRADE AND ORGANIC CERTIFIED 2019/2020. LC .YDCMAN405145, CONT .P8000969-2 FREIGHT PAYABLE AT DESTINATION 2ND NOTIFY : KUEHNE NAGEL SEA FREIGHT IMPORT OPERATION ALISA SUGIYAMA SUITE 1000-900 HOWE STREET 10THFLOOR CANADA V6V 2M4 LISA. SUGIYAMA KUEHNE-NAGEL.COM	TO ORDER OF COMMERCIAL BANK OF	SIDAMA COFFEE FARMERS	2020-08-09	China	21646 Kgs	320 PCS
5	CMDUBAC0135457	GE YM CARGO P.O.NO.: 7156509823 STYLE NUMBER: GM29501 GM29501B ASSORTMENT ID: 571534595 571534604, 571534608, 571534627, BAC0135454,BAC0135455,BAC0135456,BAC0135457,B5458,BAC0135459	TO ORDER OF COMMERCIAL BANK OF	N/A	2019-01-24	Singapore	6945 Kgs	235 PCS
6	PABVVANCMB150005	CHEMICALS (NON HAZARDOUS)	TO ORDER OF COMMERCIAL BANK OF	NOVA CHEMICALS (INTERNATIONAL) S.A.	2015-02-13	Canada	58870 Kgs	2000 BAG
7	CMDUDJ1256930	1X20- GROSS WEIGHT:19,456 KGS NET WEIGHT:19,200 KGS 320 BAGS OF 60 KGS NETT EACH OF WASHED ETHIOPARABICA COFFEE YIRGACHAFFE GRADE 2,CROP 2012/SHIPPED WEIGHT DJIBOUTI FOB DJIBOUTI SERENGETI REF.P22965	TO ORDER OF COMMERCIAL BANK OF	N/A	2013-05-21	Saudi Arabia	21686 Kgs	320 PCS
8	CMDUDJ1256255	1X20-GROSS WEIGHT:19,440 KGSNET WEIGHT:19,200 KGS320 BAGS OF 60 KGS OF EACH ETHIOPIAN UTZCERTIFIED UNWASHED COFFEE LIMU GRADE 3CROP 2011/2012PO NR P70422-2FCL/FCLFREIGHT COLLECT- PAYABLE IN SWITZERLAND BY CSSC 12-0305BANK PERMIT NO 002441/2012FOB DJIBOUTIFDA 16060573296NOTIFY:- 1.FALCON COMMODITIES LIMITED 1ST FLOBALTIC HOUSE,STATION ROAD,BALLASALLA ISLE OFIM92AE UNITEDKINGDOMPHONE:441624823789 FAX:4416248232032 OHL GLOBAL FREIGHT MANAGMENT AND LOGISTICS18200CASCADE AVE SUITE 202,SEATTLE WA 98188UNITED STATESEMAIL:MR JOSHUA JONES PHONE:+1-425-656-5710	TO ORDER OF COMMERCIAL BANK OF	COFFEE PLANTATION DEVELOPMENT	2012-09-23	Malta	21670 Kgs	320 PCS
9	ZIMUORF265389	X40- HC CONTAINER SLAC: 8 CRATES SA789 G	TO ORDER OF COMMERCIAL BANK OF	AMERICAN TRANSPORT LOGISTICS, INC.	2008-08-24	Jamaica	13580 Kgs	9 CRT
10	MAEU856691506	18,000KGS GREEN COFFEE BEANS,T	TO ORDER OF COMMERCIAL BANK OF	WONDO TRADING AND INVESTMENT LTD	2008-08-04	Oman	18263 Kgs	300 BAGS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Singapore	2022-04-04	5	47411
2	SIDAMA COFFEE FARMERS	China	2020-08-09	1	21646
3	NOVA CHEMICALS INTERNATIONAL S A	Canada	2015-02-13	2	58870
4	AMERICAN TRANSPORT LOGISTICS INC	Jamaica	2008-08-24	1	13580
5	N/A	Oman	2008-04-14	13	235242

More data available to paid subscribers

Sample Shipment From To Order Of Commercial Bank Of

Bill of Lading CMDUBAC0307574

Arrival Date: 2022-04-04

Container Number: TRHU2152969

Cargo #1
Description APPARELS MENS WOVEN UTILITY PANT. 100 COTTON P.O.NO.: 6119445484 STYLE NUMBER: FAMWB00092SM22 PURCHASE ORDER NUMBER: 6119445484 ITEM ID 597408383, 597408380, 597408389, 597408395, 597408398, 597408404, 597408401, 597408409, 597408415, 597408417 INV GOL027/22 DATE: 25.01.2022 EXP NO.2661-000474-22 DATE: 25.01.2022 S/C NO.LF/GOL/012-21 DATE: 07.09.2021 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM`LA DAMCO.COM TOTAL PKGS 16 PKGS MODE: CY/CY , PART FREIGHT COLLECT 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTION 1201 W. OLYMPIC BLVD FLOOR 3 LOS ANGELES, CA 90015 AT VICTOR BARBOZA PART LOAD CONTAINER(S) COVERED BY BLS:BAC0306 BAC0307572,BAC0307573,BAC0307574,BAC0307575,B 7576
Keywords apparels mens woven utility pant.	HS-Code DATA UNAVAILABLE	Piece Count 16

Length 240	Height 102
Width 96	Load Status Loaded
Seal H5681744, KWBDB17571	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers AS PER INVOICE

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SINGAPORE
Voyage Number 0TULW	Country of Origin BANGLADESH
Vessel Name CMA CGM JULES VERNE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUBAC0307574	Weight (LB/KG) 5000.9400000000005 / 2268
Quantity 16 PCS	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill