To Order Of:united Commercial Bank

Name: To Order Of:united Commercial Bank | See Full Importer History | ImportGenius
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US Customs records for To Order Of:united Commercial Bank.

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Total Shipments

270

Trading Partners

Top Partner

BHP BILLITON MARKETING AG

Ports

Top Port

Kaohsiung

Contact Info

To Order Of:united Commercial Bank

Jubilee Road Branch, Chattogram 4100 Bangladesh

To Order Of:united Commercial Bank Records

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Updated: 2022-02-25

Total shipments from 2006-11-01 to 2022-02-25

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Kaohsiung
Tauranga
Pusan
Ningpo
Hong Kong

Total shipments from 2006-11-01 to 2022-02-25

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	MEDUDH098177	INFANT 100% COTTON WOVEN COVER UP TODDLER 100% COTTON WOVEN COVER UP 12PK PONCHO CVR UP PO N O. 6806836384 STYLE# WN1 2100073632FA INVOICE#SBL 2-WM-SWTX-405-21 DATE: 1 7-NOV-2021 EXP FORM NO. 00001006000619-2021 DA TE:17-NOV-2021 CONTRACT# : SBL2-SWIMTEX-WM-S22 DT D.: 08-08-2021 SCHNEIDER L, OGISTICS ILM DEPT 15 55 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRA Y=SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-56 8-2526 EMAIL: DCM_LA=DAM CO.COM	TO ORDER OF :UNITED COMMERCIAL BANK	N/A	2022-02-25	Belgium	1615 Kgs	352 CTN
2	MAEU215235119	READY MADE GARMENTS P.O. NO. LOT/STYLE NO. P381778-2021 0730-10 TW22A 80% COTTON 2 0% POLYESTER FABRIC OF 280 GSM KNITTED MENS PULLOVER SWEAT SHIRT P381778-20210730-10 TW22A SHIPPING BILL# 19473, ARY ------------------------ ----------- 187CTN 19.478CBM 2223.400KGS	TO ORDER OF UNITED COMMERCIAL BANK	FOUR H APPARELS LTD	2022-02-03	Oman	2228 Kgs	187 CTN
3	MAEUA14493176	READY MADE GARMENTS P.O. NO. LOT/STYLE NO. P380478-2021 0704-10 KL5552 80% COTTON 20% POLYESTER FABRIC OF 280 GS M KNITTED MENS PULLOVER SWEA TSHIRT P380478-20210704-10 KL5552 SHIPPING BILL# 194, MMARY ---------------------- ------------- 211CTN 12.137C BM 2019.130KGS	TO ORDER OF UNITED COMMERCIAL BANK	FOUR H APPARELS LTD	2022-02-03	Oman	2023 Kgs	211 CTN
4	MEDUKA939876	GOODS DESCRIPTION: AVIA LA DIES VEST ORDER NO-4727922 455 STYLE NO-AV42100031928 100% NYLON INVOICE NO-TNZ -ALP-109-2021 DT-05.08.202 1 EXP NO-1013-006789-2021 DT-05.08.2021 CONTRACT#: A C/TNZ/001 DTD.: 25.04.2021 L/C# PAR144424 DATE: 29.0 4.2021 EDRAY 220 N GREEN S TREET, CHICAGO, IL 60607 A TTN: PAUL KENNEDY CHI, _SUPP ORT=EDRAYCPL.COM DAMCO DIS TRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SO UTH GATE, CA 90280 USA F OR ESCALATIONS: 323-568-25 26 EMAIL: DCM_LA=DAMCO.COM 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBSTITUTED == GAZIPUR, 17 04 BANGLADESH	TO ORDER OF :UNITED COMMERCIAL BANK	N/A	2021-09-13	Sri Lanka	382 Kgs	60 CTN
5	CMDUBAC0225831	PURCHASE ORDER NO: 2750490862 SUPPLIER STOCK NO: AWS13225B PRODUCT DESCRIPTION: AW SHORT W/PRINTED INSERTS DETAILED DESCRIPTION: BOY S 100 POLYESTER TEXTURED KNIT SHORTS, GAZIPUR, BANGLADESH. PURCHASE ORDER NUMBER: 2750490862 TOTAL PKGS 551 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	TO ORDER OF UNITED COMMERCIAL BANK	N/A	2021-03-16	South Korea	6308 Kgs	551 PCS
6	MSCUV7611972	DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHER OR N - CANADIAN CRIMSON RED LENTILS NO.2 OR BETTER CROP 2016 MACHINE CLEANED	TO ORDER OF UNITED COMMERCIAL BANK	CENTURY AGRO LTD. ON BEHALF OF	2016-10-19	Italy	231890 Kgs	9 BOX
7	CMDUASD0167928A	40'HC USED AS SUBSTITUTE OF 40STD READYMADE GARMENTS PO NO.AROININT100081735,AROININT100081740 AROININT100081751,AROININT100088622,AROININT1345 AROININT100089833,AROININT100089849,AROININT1468	TO ORDER OF UNITED COMMERCIAL BANK	J.M.FABRICS LTD.	2016-06-01	Hong Kong	6296 Kgs	341 PCS
8	MSCUDQ564256	READYMADE GARMENTS P.O. N O. STYLE-COLOR NO. 1447 CT NS MEN'S KNIT MMF BRIEFS/L EGGING 90% POLYESTER 10% E LASTANE PO: 4500763995 STY LE # 1230365 HS CODE NO : 6107.12.00 INV NO: UAB150 8005 , DATE : 05/08/2015 E XP. NO: 1001/04136/2015, D ATE :16/08/2015 CONT. NO.: RSH-15022, DATE: 12/05/20 15 FCR NO CHT 294292	TO ORDER OF :UNITED COMMERCIAL BANK	R.S.B INDUSTRIAL LTD.	2015-09-27	China	8465 Kgs	1447 CTN
9	CMDUASD0155327	40'HC USED AS SUBSTITUTE OF 40STD HTS NO.: 6203.424051 6109.901049 MENS LIGHT RIBSTOP CARGO SHORTS. PO STYLE SKU 6682061-03 0305201 03-72-40375-8-00 6682062-03 0305201 03-72-40379-0-00 6682063-03 0305201 03-72-40384-0-00	TO ORDER OF UNITED COMMERCIAL BANK	N/A	2015-04-11	Hong Kong	13189 Kgs	1018 PCS
10	CMDUASD0151724A	147 CTNS READYMADE GARMENT PO 1248282. STYLE SGBCMA7012 HTS CODE: 6203.43.3590 CAT NO : 647 M BCG REFLECT PIPE PANT MEN'S 100 POLYESTER PANT PO 1229451C-AI STYLE SGBCWA7028 HTS CODE: 6104.63.2006 CAT NO : 648	TO ORDER OF:UNITED COMMERCIAL BANK	N/A	2014-12-16	China	5910 Kgs	147 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BHP BILLITON MARKETING AG	New Zealand	2009-08-13	70	1438282
2	MARNEX COMPANY	China Taiwan	2010-05-20	39	794659
3	SUNRISING INTERNATIONAL GROUP CORP	China	2008-07-27	102	2349500
4	KPI CO LTD	South Korea	2009-11-06	23	242767
5	FOREVER FROZEN SEAFOODS INC	China Taiwan	2010-07-09	18	284000

More data available to paid subscribers

Sample Shipment From To Order Of:united Commercial Bank

Bill of Lading MEDUDH098177

Arrival Date: 2022-02-25

Container Number: MEDU8104386

Cargo #1
Description INFANT 100% COTTON WOVEN COVER UP TODDLER 100% COTTON WOVEN COVER UP 12PK PONCHO CVR UP PO N O. 6806836384 STYLE# WN1 2100073 632FA INVOICE#SBL 2-WM-SWTX-405-21 DATE: 1 7-NOV-2021 EXP FORM NO. 00001006000619-20 21 DA TE:17-NOV-2021 CONTRACT# : SBL2-SWI MTEX-WM-S22 DT D.: 08-08-2021 SCHNEIDER L OGISTICS ILM DEPT 15 55 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRA Y=SCHNEIDER.CO M TEL: 1 ( 800) 525-9358 DAMCO DIST RIBUT ION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323 -56 8-2526 EMAIL: DCM_LA=DAM CO.COM
Keywords woven cover up toddler	HS-Code DATA UNAVAILABLE	Piece Count 352

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX21110992	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers DEPT. 26 BABY IT G SWIMWEAR WN I TG COVER UP SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ANVERS
Voyage Number 202S	Country of Origin DATA UNAVAILABLE
Vessel Name MAERSK SERANGOON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUDH098177	Weight (LB/KG) 3561.0750000000003 / 1615
Quantity 352 CTN	Container Count 1
Place of Receipt CHATTOGRAM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 12 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Importer

TO ORDER OF :UNITED COMMERCIAL BANK
JUBILEE ROAD BRANCH, CHATTOGRAM 4100 BANGLADESH

More data available to paid subscribers