To Te Order Of

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

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Total Shipments

Trading Partners

Top Partner

GA PAPER INTERNATIONAL

Ports

Top Port

Saint John, NB

Contact Info

To Te Order Of

Pubali Bank Plc.Motijheel Corp.Branch,195, Motijheel C/a, Dhaka-1000, Bangladesh.

To Te Order Of Records

Get a complete importer history

Updated: 2025-04-14

Total shipments from 2006-11-01 to 2025-04-14

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Saint John, NB
Colombo
All Other Viet Nam Ports
Port Muhammad Bin Qasim
Singapore

Total shipments from 2006-11-01 to 2025-04-14

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	CMDUBAC0542430	MODE: CY/CY PART FREIGHT COLLECT 853 CARTONS 13914 PCS MEN'S WOVEN L/S SHIRT CATEGORY 340 100 COTTON 64 COTTON 32 POLYESTER, 4 ELASTANE P.O NO: DR24170800,DR24170828,DR241708 29 STYLE/COLOR NO: 24B6P99,24RP771,24RP780 COMMERCIAL INVOICE NUMBER: 413870798820VENDOR INVOICE NO:EGIL/0169/2025 DATE:17/02/2025 EXP NO.:0195-005295-2025 EXP DATE:17/02/2025 CONTRACT NO:MTLEGIL/PVH/2025/02 DATE:10/09/2024SA NO: 5196206 H.T.S CODE:62052020 GROSS WEIGHT: 3350.19 KGS 853 CTNS TOTAL GROSS WT.: 3350.19 KGS INVOICES MUST BE PRORATED BY CBM . PVH IS THE OCEAN FREIGHT PAYER GULSHAN-1,DHAKA-1212, BANGLADESH. TOTAL PKGS 853 PK 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0535BAC0542426,BAC0542427,BAC0542428,BAC0542429,B2430	TO TE ORDER OF :	N/A	2025-04-14	Sri Lanka	7050 Kgs	853 CTN
2	CMDUBAC0519758	MODE: CY/CY PART FREIGHT COLLECT CARGO DESCRIPTIONS MENS WOVEN SHORTS 7578.90 43.47 98 COTTON 2 SPENDEX WILL PO NO- . . 4500612462 STYLE NO- AWM0120USW, HS CODE :6203.42.4551 INVOICE NO-APL/CENTRIC/35/24 INVOICE DATE-06.11.2024 EXP NO-2962-016054-2024 DATE NO-06.11.2024 SALES CONTRACT NO CENTRIC/APPAREL/03-2024 DATE-15.08.2024SHIP TO. 2ND NOTIFY:CENTRIC WEST LLC 350 5TH AVENUE 6TH FLOOR NEW YORK,NY 10118 CHITSGOCEAN CENTRICBRANDS.COM CLAUSE: CENTRIC DENIM USA LLC IS THE FREIGHT PAYER 2ND NOTIFY PARTYCENTRIC DENIMUSA LLC 350 5TH AVENUE 6TH FLOOR NEW YORK, NY 10118 CHITSGOCEAN CENTRICBRANDS.COM 646-839-7000 3RD NOTIFY PARTY CENTRIC BRANDS INC 350 5TH AVENUE 6TH FLOORNEW YORK, NY 10118 CORPDOCUMENTS CENTRICBRANDS.CO M 646-839-7000 TOTAL PKGS 944 PK 2ND NOTIFY:CENTRIC DENIM USA LLC 350 5TH AVEN6TH FLOOR NEW YORK, NY 10118 CHITSGOCEAN CENTRICBRANDS.COM 646-839-7000PART LOAD CONTAINER(S) COVERED BY BLS:BAC0519BAC0519755,BAC0519756,BAC0519757,BAC0519758	TO TE ORDER OF :	APPAREL PROMOTERS LIMITED	2024-12-21	Singapore	11408 Kgs	944 CTN
3	CMDUBAC0475900	MODE: CY/CY PART FREIGHT COLLECT 620520 (HS) TOTAL PKGS 921 CTNS 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A	TO TE ORDER OF :	N/A	2024-07-25	Sri Lanka	14963 Kgs	921 CTN
4	CMDUBAC0439035	620520 (HS) MEN'S WOVEN DRESS SHIRTS CATEGORY NO : 340 HTS 62052000 64 CTTN.CONV/32 POLY.CONV/4 EL AST.CONV SA NO. 5168698, PO DR35164133 COMMERCIAL INVOICE NO. 306622145675 VENDOR INV NO. ECFDL1074 23 DATE : 07-11-2023 EXP NO. 0093-016356-2023 DATE : 07-11-2023 PVH IS THE OCEAN FREIGHT PAYER 8611891-5,8611464-7 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 360 CTNS MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0437BAC0439035,BAC0439036	TO TE ORDER OF	N/A	2024-01-08	Sri Lanka	4996 Kgs	360 CTN
5	CMDUBAC0315716	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1X40'REEFER CONTAINER STC: 1510 CTNS (ONE THOUSAND FIVE HUNDRED CARONLY) PRAN PLAIN PARATHA 2400 GM (30PCS/PACK), JHOTPOT PARATHA (80GM X 30 PCS X 6 BOX) PRAN PUFFED RICE (POLY PACK) H.S. CODE: 1905.90.00, 1904.10.00 INV NO: PRAN-PFUL-19-2022 SALES CONTRACT NO: PRAN-PFUL-19-2022 DATE: 23/02/2022 EXP NO: 00000499/000127/2022 DATE: 28/02/2022 GOODS SHIPPED IN A REFRIGERATED CONTAINER SETEMPERATURE AT (-18) MINUS EIGHTEEN DEGREE CELSIUS. 2ND NOTIFY:EMERGING WORLD- F.Z.C WH B1-30, GATE NO-1, AJMAN FREE ZONE, PO BOX 21031, AJMAN, U.A.E. TOTAL PKGS 1510 CTNSMODE:CY/CY,FREIGHT PREPIAD	TO TE ORDER OF:	PRAN DAIRY LTD	2022-04-25	Sri Lanka	26708 Kgs	1510 CTN
6	CPJQKR45PHULGB02	204 BDLS HSS STEEL PIPE 273.11 CBM HS CODE: 73066190 LINER H/H	TO TE ORDER OF	NGUYEN MINH STEEL GROUP JOINT	2021-07-06	Vietnam	372170 Kgs	204 BDL
7	CPJQKR45PHULGB01	82 BDLS HSS STEEL PIPE 97.69 CBM HS CODE: 73066190 LINER H/H	TO TE ORDER OF	NGUYEN MINH STEEL GROUP JOINT	2021-07-06	Vietnam	166950 Kgs	82 BDL
8	CPJQKR45PHULGB03	128 BDLS HSS STEEL PIPE 211.10 CBM HS CODE: 73066190 LINER H/H	TO TE ORDER OF	NGUYEN MINH STEEL GROUP JOINT	2021-07-06	Vietnam	350410 Kgs	128 BDL
9	CMDUMXO0348659	FREIGHT COLLECT 1X20 CONTAINERS DRY CLEAN GRADE A D/C275 BAGS WITH MEXICAN GREEN COFFEE BEANS NOT ROASTED, NOT DECAFFEINATED HST: 0901110099 REF.-21521/F2384227/38174 69.00 NET KILOS EACH BAG, BAGS PER CONTAINER: 275 GROSS WEIGHT PER CONTAINER: 19,223 KGS NET WEIGHT PER CONTAINER 18,975 KGS FREIGHT COLLECT PAID BY MAISON P. JOBIN IN LEHAVRE SC: GA528C-02 ORIGIN FDA. FACILITY NO.- 11229178796 09011199 (B)	TO TE ORDER OF:	EXPORTADORA DE CAFE CALIFORNIA,	2016-09-22	Mexico	21183 Kgs	275 PCS
10	SUDU33BNEAA16371	FROZEN BEEF FROZEN BEEF EST NO:294 INTENDED TSHP VSSL AUCKLAND PHILADELPHIA OLGA MAERSK 327N EMPTY	TO TE ORDER OF	N/A	2013-09-10	New Zealand	19428 Kgs	700 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GA PAPER INTERNATIONAL	Canada	2013-03-10	9	5017000
2	N/A	New Zealand	2025-04-14	5	46437
3	NGUYEN MINH STEEL GROUP JOINT	Vietnam	2021-07-06	3	889530
4	APPAREL PROMOTERS LIMITED	Singapore	2024-12-21	1	11408
5	PRAN DAIRY LTD	Sri Lanka	2022-04-25	1	26708

More data available to paid subscribers

Sample Shipment From To Te Order Of

Bill of Lading CMDUBAC0542430

Arrival Date: 2025-04-14

Container Number: CMAU9248918

Cargo #1
Description MODE: CY/CY PART FREIGHT COLLECT 853 CARTONS 13914 PCS MEN'S WOVEN L/S SHIRT CATEGORY 340 100 COTTON 64 COTTON 32 POLYESTER, 4 ELASTANE P.O NO: DR24170800,DR24170828,DR241708 29 STYLE/COLOR NO: 24B6P99,24RP771,24RP780 COMMERCIAL INVOICE NUMBER: 413870798820VENDOR INVOICE NO:EGIL/0169/2025 DATE:17/02/2025 EXP NO.:0195-005295-2025 EXP DATE:17/02/2025 CONTRACT NO:MTLEGIL/PVH/2025/02 DATE:10/09/2024SA NO: 5196206 H.T.S CODE:62052020 GROSS WEIGHT: 3350.19 KGS 853 CTNS TOTAL GROSS WT.: 3350.19 KGS INVOICES MUST BE PRORATED BY CBM . PVH IS THE OCEAN FREIGHT PAYER GULSHAN-1,DHAKA-1212, BANGLADESH. TOTAL PKGS 853 PK 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0535BAC0542426,BAC0542427,BAC0542428,BAC0542429,B2430
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 853

Length 4000	Height 900
Width 800	Load Status Loaded
Seal M0463200	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers P.V.H. CORP. STYLE/COLOR: SIZE: SHIPPING CASE QTY: PCS P.O NUMBER: MARKED NO.:01 OF CTNS MADE IN BANGLADESH.

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 Colombo
Voyage Number 1TUCF	Country of Origin Sri Lanka
Vessel Name CMA CGM ZEPHYR	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUBAC0542430	Weight (LB/KG) 15510 / 7050
Quantity 853 CTN	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