To Order Of Issuing Bank

Name: To Order Of Issuing Bank | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for To Order Of Issuing Bank.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

LEISER S DE RL DE C V ON BEHALF OF

Ports

Top Port

Veracruz

Contact Info

To Order Of Issuing Bank

Associated Bank, N.A North Sc Us

To Order Of Issuing Bank Records

Get a complete importer history

Updated: 2018-11-01

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Veracruz
Vancouver, BC
Shanghai
Pusan
Yantian

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	UULNSH18092563	P/N E24B, ARTICULATED LIFT ASSY, QTY 5,500 P Y FREIGHT CAR PARTS/STEEL CASTINGS	TO ORDER OF ISSUING BANK	LUOYANG SHIP MATERIAL RESEARCH INST	2018-11-01	China	17050 Kgs	10 CAS
2	SINOSZ18070871	P N 027-40011,TRUCK LEVER 7X14, QTY 1,200PCS ,REF PO 7423M P N 027-40012,TRUCK LEVER 5X10, QTY 1,200PCS,REF PO 7423M . LOCOMOTIVE PARTS AND OR RAILWAY FREIGHT CAR PARTS STEEL CASTINGS THIS SHIPMENT CONTAINS NO SOLID WOODENPACKING, MATERIALS	TO ORDER OF ISSUING BANK:	LUOYANG SHIP MATERIAL RESEARCH INST	2018-09-24	China	18280 Kgs	14 CAS
3	CMDUQDSR015996	PLATE COUNT 300,000 DEHYDRATED GARLIC GRANULES 40-80 MESH, 25 KG/CARTON WITH 12.5 X 2KG,ALUMINUM BAGS INCIF ST.LOUIS,USA THE L/C NUMBER C1 2737-NEW YORK FREIGHT PREPAID FAX:(847) 766-9025, AND ALSO NOTIFY EXPRESS TRADE CAPITAL, INC., 1410 BROADWAY,NEW YORK,NY 10018 ATTN:IMPORT DEPARTMENT, TEL:(212) 997 0155, FAX:(212)858 5785	TO ORDER OF ISSUING BANK	SHANDONG XINNUO FOOD TECHNOLOGY CO	2016-12-08	China	41820 Kgs	1440 PCS
4	ARHPAMKR16101011	PARTS FOR LOCOMOTIVES	TO ORDER OF ISSUING BANK	N/A	2016-11-04	South Korea	32800 Kgs	20 PKG
5	CNIU002697318	X 40- HC CONTAINING140 SETS REFRIGERATORS AS PERORDER1G71X13396FULL SET CLEAN ON BOARDNORTHERN DIVERSITY 0001EBMAY 08, 2010 VERACRUZ, MEXICOEXPORT REFERENCESSHIPPER NO V721033985 CONSIGNEENO PO#COM-005996 INV 63-05579463-055795 63-055796 63-05579763-055798 L C NO. 5494BTY158667CNIU2463322 28 SETS 4,572.00KGSTGHU8197491 28 SETS 4,572.00KGSTGHU7528070 28 SETS 4,572.00KGSTGHU7660908 28 SETS 4,572.00KGSCAXU9247438 28 SETS 4,572.00KGSTERMS AND CONDITIONS----- --- ----------1)SHIPPER-S LOAD, STOWAGE ANDCOUNT.2)SHIPPED ON BOARD.3)FREIGHT PREPAID.X 40- HC CONTAINING140 SETS REFRIGERATORS AS PERORDER1G71X13396FULL SET CLEAN ON BOARDNORTHERN DIVERSITY 0001EBMAY 08, 2010 VERACRUZ, MEXICOEXPORT REFERENCESSHIPPER NO V721033985 CONSIX 40- HC CONTAINING140 SETS REFRIGERATORS AS PERORDER1G71X13396FULL SET CLEAN ON BOARDNORTHERN DIVERSITY 0001EBMAY 08, 2010 VERACRUZ, MEXICOEXPORT REFERENCESSHIPPER NO V721033985 CONSIX 40- HC CONTAINING140 SETS REFRIGERATORS AS PERORDER1G71X13396FULL SET CLEAN ON BOARDNORTHERN DIVERSITY 0001EBMAY 08, 2010 VERACRUZ, MEXICOEXPORT REFERENCESSHIPPER NO V721033985 CONSIX 40- HC CONTAINING140 SETS REFRIGERATORS AS PERORDER1G71X13396FULL SET CLEAN ON BOARDNORTHERN DIVERSITY 0001EBMAY 08, 2010 VERACRUZ, MEXICOEXPORT REFERENCESSHIPPER NO V721033985 CONSI	TO ORDER OF ISSUING BANK	LEISER S. DE RL DE C.V ON BEHALF OF	2010-06-07	Mexico	22862 Kgs	140 PKG
6	CNIU002679881	X 40- HC CONTAINING:112 SETS REFRIGERATORS AS PERORDER ACKNOWLEDGEMENTNR. 1G71X13340ON BOARD GENOA EXPRESS V.0077EBAPRIL 26, 2010VERACRUZ, MEXICOEXPORT REFERENCES: SHIPPER NO:V050033964 CONSIGNEE NO:PO#COM-005943 INV 63-055754L-CNO. 6252010100102619GESU488972928 SETS REFRIGERATORS 4,572.40 KGSCNIU245019828 SETS REFRIGERATORS 4,572.40 KGSTGHU831461728 SETS REFRIGERATORS 4,572.40 KGSGESU442014028 SETS REFRIGERATORS 4,572.40 KGSTERMS AND CONDITIONS----- --- ----------1)SHIPPER-S LOAD, STOWAGE ANDCOUNT.2)SHIPPED ON BOARD.3)FREIGHT PREPAID.X 40- HC CONTAINING:112 SETS REFRIGERATORS AS PERORDER ACKNOWLEDGEMENTNR. 1G71X13340ON BOARD GENOA EXPRESS V.0077EBAPRIL 26, 2010VERACRUZ, MEXICOEXPORT REFERENCES: SHIPPER NO:V050033964 CONSIGNEE NO:PO#COM-005943 INV 63-055754L-CNO. 6252010100102619GESU488972928 SETS REFRIGERATORS 4,572.40 KGSCNIU245019828 SETS REFRIGERATORS 4,572.40 KGSTGHU831461728 SETS REFRIGERATORS 4,572.40 KGSGESU442014028 SETS REFRIGERATORS 4,572.40 KGSTERMS AND CONDITIONS----- --- ----------1)SHIPPER-S LOAD, STOWAGE ANDCOUNT.2)SHIPPED ON BOARD.3)FREIGHT PREPAID.X 40- HC CONTAINING:112 SETS REFRIGERATORS AS PERORDER ACKNOWLEDGEMENTNR. 1G71X13340ON BOARD GENOA EXPRESS V.0077EBAPRIL 26, 2010VERACRUZ, MEXICOEXPORT REFERENCES: SHIPPER NO:V050033964 CONSIGNEE NO:PO#COM-005943 INV 63-055754L-CNO. 6252010100102619GESU488972928 SETS REFRIGERATORS 4,572.40 KGSCNIU245019828 SETS REFRIGERATORS 4,572.40 KGSTGHU831461728 SETS REFRIGERATORS 4,572.40 KGSGESU442014028 SETS REFRIGERATORS 4,572.40 KGSTERMS AND CONDITIONS----- --- ----------1)SHIPPER-S LOAD, STOWAGE ANDCOUNT.2)SHIPPED ON BOARD.3)FREIGHT PREPAID.X 40- HC CONTAINING:112 SETS REFRIGERATORS AS PERORDER ACKNOWLEDGEMENTNR. 1G71X13340ON BOARD GENOA EXPRESS V.0077EBAPRIL 26, 2010VERACRUZ, MEXICOEXPORT REFERENCES: SHIPPER NO:V050033964 CONSIGNEE NO:PO#COM-005943 INV 63-055754L-CNO. 6252010100102619GESU488972928 SETS REFRIGERATORS 4,572.40 KGSCNIU245019828 SETS REFRIGERATORS 4,572.40 KGSTGHU831461728 SETS REFRIGERATORS 4,572.40 KGSGESU442014028 SETS REFRIGERATORS 4,572.40 KGSTERMS AND CONDITIONS----- --- ----------1)SHIPPER-S LOAD, STOWAGE ANDCOUNT.2)SHIPPED ON BOARD.3)FREIGHT PREPAID.	TO ORDER OF ISSUING BANK	LEISER S. DE RL DE C.V ON BEHALF OF	2010-05-26	Mexico	18289 Kgs	112 PKG
7	CNIU002663984	X 40- HC CONTAINING:28 SETS REFRIGERATORS AS PERORDERNO.1G71X13281ON BOARD MADRID EXPRESS V.0073EBAPRIL 22, 2010 VERACRUZ, MEXICOEXPORT REFERENCE:SHIPPER NO:V721033913 CONSIGNEE NO:PO#COM-005853 INV 63-055754L-CNO. CI86353100031927TERMS AND CONDITIONS----- --- ----------1)SHIPPER-S LOAD, STOWAGE ANDCOUNT.2)SHIPPED ON BOARD.3)FREIGHT PREPAID.	TO ORDER OF ISSUING BANK	LEISER S. DE RL DE C.V ON BEHALF OF	2010-05-13	Mexico	4624 Kgs	28 PKG
8	CNIU002663596	X 40- HC CONTAINING:28 SETS REFRIGERATORS AS PERORDERNO.1G71X13336ON BOARD MADRID EXPRESS 0073EBAPRIL 22, 2010VERACRUZ, MEXICOEXPORT REFERENCES:SHIPPER NO: V721033914 CONSIGNEENO: PO# COM-005918 INV 63-055755L-C NO. 5494BTY157857TERMS AND CONDITIONS----- --- ----------1)SHIPPER-S LOAD, STOWAGE ANDCOUNT.2)SHIPPED ON BOARD.3)FREIGHT PREPAID.	TO ORDER OF ISSUING BANK	LEISER S. DE RL DE C.V ON BEHALF OF	2010-05-13	Mexico	3936 Kgs	28 PKG
9	TWDS00200076317	" OCEAN FREIGHT PREPAID " SHIPPER-S LOAD COUN T & SEALED 2X20-CONTAINER SAID TO CONTAIN CON TAINER PURCHASE ORDER NUMBER FT2280, ONE FULL CONTAINER 1,500 CARTONS 6/66.5 OUNCE CHUNK WH ITE ALBACORE TUNA IN WATER, PACKED UNDER "AND REA" LABEL PURCHASE ORDER NUMBER FT2281, ONE FULL CONTAINER 1,500 CARTONS 6/66.5 OUNCE CHU NK WHITE ALBACORE TUNA IN WATER, PACKED UNDER "ANDREA" LABEL CAN DIMENSION 6-3/16 X 4-8/16 AS FILED ON LACF FORMS, PACKER F.C.E NUMBER 0 9343 SID NUMBER 940204/003 FOOD FACILITY REG NO. 11101385372 INDONESIA ORIGIN L/C NUMBER I	TO ORDER OF ISSUING BANK	PT. BALI MAYA PERMAI	2007-10-09	Hong Kong	39000 Kgs	3000 CTN
10	HJSCYVRA03499207	POLY TRIMETHYLENE TEREPHTHALATE	TO ORDER OF ISSUING BANK	PTT POLY CANADA LP	2007-09-07	Canada	102000 Kgs	100 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	LEISER S DE RL DE C V ON BEHALF OF	Mexico	2010-06-07	11	49711
2	LUOYANG SHIP MATERIAL RESEARCH INST	China	2018-11-01	2	35330
3	PTT POLY CANADA LP	Canada	2007-09-07	11	224400
4	N/A	South Korea	2016-11-04	2	32800
5	SHANDONG XINNUO FOOD TECHNOLOGY CO	China	2016-12-08	2	41820

More data available to paid subscribers

Sample Shipment From To Order Of Issuing Bank

Bill of Lading UULNSH18092563

Arrival Date: 2018-11-01

Container Number: DRYU2049954

Cargo #1
Description P/N E24B, ARTICULATED LIFT ASSY, QTY 5,500 P Y FREIGHT CAR PARTS/STEEL CASTINGS
Keywords p/n	HS-Code DATA UNAVAILABLE	Piece Count 10

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal K5366197	Equipment Description AC
Type 0 Foot Container	Type of Service Pier to Pier
Container Type 0 Foot Container	Marks & Numbers CS REF PO 2018 LOCOMOTIVE PARTS AND/OR RAILWANO MARKS

Carrier US UNITED LOGISTICS (NINGBO) INC	Carrier Code UULN
Carrier Address 20TH FLOOR 3 BLDG SHANGDONG BUSINESS CENTRE NO 192	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Shanghai
Voyage Number 032E	Country of Origin China
Vessel Name OOCL BRUSSELS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading APLU104547304	Weight (LB/KG) 37595.25 / 17050
Quantity 10 CAS	Container Count 1
Place of Receipt SHANGHAI CHINA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill