To The Order, Allied Bank

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

US Customs records for To The Order, Allied 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.

View pricing

Total Shipments

Trading Partners

Top Partner

KOHINOOR TEXTILE MILLS LTD

Ports

Top Port

Port Muhammad Bin Qasim

Contact Info

To The Order, Allied Bank
. . Form E No Abl-0134493 Dt 11-04-2013

To The Order, Allied Bank Records

Get a complete importer history

Updated: 2013-05-21

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

Port Muhammad Bin Qasim
Pusan

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	HJSCKHI303074400	COTTON YARN	TO THE ORDER ALLIED BANK LIMITED	M/S. FAZAL CLOTH MILLS LIMITED	2013-05-21	South Korea	20956 Kgs	40 PKG
2	CMDUPK2279990	333-CARTONS = 7992 PCSLEFT OVER STOCK LOT B-GRAD FLEECE DYED GARMENMEN-S ZIPPER HODD-S WITH THERMAL LINING80 COTTON 20 POLYESTERQUANTITY : 7992 - PCSFORM E NO: ABL-0015755 DATE: 16.06.2010S.Q : QFLD000235FREIGHT PREPAIDDDC PREPAIDWEIGHT DECLARED BY SHIPPERG.W T: 7326.00 KGS N WT: 6660.00 KGS	TO THE ORDER. ALLIED BANK LIMITED	M S OKARA CORPORATION	2010-07-21	Pakistan	10826 Kgs	333 PCS
3	CMDUPK2272381	LEFT OVER B-GRAD FLEECE MEN SGARMENTSCONST:80 COTTON 20 POLYESTER.MEN S JACKETS WITH ZIPPER AND.SHIRPA LININGQUANTITY : 2400 - PCSTOTAFLEECE MEN S JACKETS WITH METTELZIPPERCONST:80 COTTON 20 POLYESTER.QUANTITY: 5004 - PCSFLEECE MEN S PAJAMACONST:80 COTTON 20 POLYESTERTOTAL QUANTITY: 8460 - PCSFORM -E ABL-0015639 DATE:08-12-2009SQ QAFI036942FREIGHT PREPAID DDC PREPAIDWEIGHT DECLARED BY SHIPPERG.WT: 10585.50 KGS N.WT: 9713.40 KGS	TO THE ORDER: ALLIED BANK LIMITED	M S OKARA CORPORATION	2010-01-06	Pakistan	14485 Kgs	450 PCS
4	CMDUPK2268828	381-CARTONS=========MENS WHITE DYED FLEECE HODDYE S WITHTHERMAL LINING WITH ZIPPERCONST: 80 COTTON 20 POLYESTER.TOTAL PCS = 10,000-PCSTOTAL : 9144-PCSFORM E NO. ABL-0015544 DATE: 22.08.2009FREIGHT AND DDC PREPAIDWEIGHT DECLARED BY SHIPPERG.WT: 8572.00 KGS N.WT: 9144.00 KGS	TO THE ORDER ALLIED BANK LIMITED	M S OKARA CORPORATION	2009-09-27	Pakistan	12472 Kgs	381 PCS
5	SAFM528646647	1337 CRTNS: 14234 PRS CM-09-0404 DESIGN "SEDONA SAILCLOTH" 100% COTTON-16X10 84X28 DUCK REACTIVE DYED/SCOUR WASHEDITEM # PORDUCTCOLOR SIZE PO # 4534 7021080084CH PANEL PAIR CHAMBRAY80X84" 7021080084NT PANELPAIR NATURAL 80X84" 7021080063CH PANEL PAIR CHAMBRAY 80X63" 7021080063NT PANEL PAIRNATURAL 80X63"CM-09-0289 DESIGN "SEDONA SAILCLOTH" 100% COTTON-16X10 84X28 DUCK REACTIVE DYED/SCOUR WASHED ITEM # PO # 42857021080X084PCN PANEL PAIRPECAN 80X84" 7021080X063PCN PANEL PAIR PECAN80X63" CM-09-0274DESIGN "SEDONA SAILCLOTH" 100% COTTON-16X10 84X28 DUCK REACTIVE DYED/SCOUR WASHED ITEM# PO # 4238 7021080084BUPANEL PAIR BURGUNDY 80X84" 7021080063BU PANELPAIR BURGUNDY 80X63"CM-09-0388 DESIGN "SEDONASAILCLOTH" 100% COTTON-16X1084X28 DUCK REACTIVE DYED / SCOUR WASHED ITEM # PO # 44697021080084CH PANEL PAIRCHAMBRAY 80X84" WITHREF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE:(DDC PREPAID) -C&F CHARLESTON, SC NET WEIGHT 13,765.00 KGS	TO THE ORDER, ALLIED BANK	KOHINOOR TEXTILE MILLS LTD	2009-08-19	Pakistan	16705 Kgs	1337 CARTO
6	CMDUPK2267041	400-CARTONS=========MENS DYED FLEECE HODDYE S WITHTHERMAL LINING WITH ZIPPERCONST: 80 COTTON 20 POLYESTER.FORM E NO. ABL-0015543 DATE: 07.07.2009FREIGHT DDC PREPAIDWEIGHT DECLARED BY SHIPPERG.WT: 7600.00 KGS N.WT: 8400.00 KGS	TO THE ORDER. ALLIED BANK LIMITED	OKARA CORPORATION	2009-08-03	Pakistan	11500 Kgs	400 PCS
7	MAEU854647173	TEXTILES ALSO NOTIFY: SPRINGS IND., INC 205 NORTH WHITE STREET FORT MILL 29751 U.S.A SAID TO CONTAIN 4752 CRTNS:13997 SETS/PCS/PRS CONTRACT NO: CM-07-0145 ORDER NO. 219947 PC (55:45) 60/60 178X54/2-DYED MADE UPS. SHADE: FUCHSIA CONTRACT NO: CM-07-0171 ORDER NO.221834 PC (55:45) 60/60 178X54/2-DYED M	TO THE ORDER, ALLIED BANK	KOHINOOR TEXTILE MILLS LTD	2007-07-06	Pakistan	17487 Kgs	4752 CARTO
8	MAEU854570927	TEXTILES ALSO NOTIFY: SPRINGS IND INC 205 NORTH WHITE STREET FORT MILL 29751 U.S.A SAID TO CONTAIN 9594 CRTNS:25872 SETS/PCS/PRS CONTRACT NO: CM-07-0210 ORDER NO. 223920 PC (55:45) 60X60/178X54D DYED MADE UPS. SHADE: IVORY (SUB DUE) CONTRACT NO.CM-07-0211 ORDER NO.223917 PC (40:60) 60/60 135X79/2D DYED MADE UPS. SHADE: ARCTIC WHITE,NAVY,JAVA,RAVEN CONTRACT NO: CM-07-0221 ORDER NO.225076 100% COTTON 8080/214X87D DYED MADE UPS. SHADES: WHITE,SPA,LILAC,IVORY CONTRACT NO.CM-07-0228 ORDER NO.226347 PC (55:45) 60/60 178X54D -DYED MADE UPS. SHADES BRIGHT MULTI STRIPE CONTRACT NO: CM-07-0171 ORDER NO.221834 PC (55:45) 60/60 178X54/2-DYED MADE UPS. SHADE: REGATA,IVORY CONTRACT NO: CM-07-0220 ORDER NO.225068 100% COTTON 60/60 135X79/2D DYED MADE UPS. SHADE:WHITE PC (60:40) 6060/17854D DYED MADE UPS. SHADE: IVORY,LILAC CONTRACT NO: CM-07-0203 ORDER NO. 210436 100% COTTON 60/60 135X79/2D DYED MADE UPS. SHADE: ARCTIC WHITE,NAVY CONTRACT NO: CM-07-0213 ORDER NO. 2239914 100% COTTON 8080/21487 D DYED MADE UPS. SHADES SPA	TO THE ORDER ALLIED BANK	KOHINOOR TEXTILE MILLS LTD	2007-06-22	Pakistan	34442 Kgs	9594 CARTO
9	MAEU854371715	TEXTILES SAID TO CONTAIN 2057 CRTNS:4342 SETS/PRS CONTRACT NO: CM-07-0145 ORDER NO. 219947 PC (55:45) 60/60 178X54/2-DYED MADE UPS. SHADE: IVORY,WHITE CONTRACT NO: CM-07-0171 ORDER NO.221834 PC (55:45) 60/60 178X54/2-DYED MADE UPS. SHADE: FUCHSIA,WHITE,GLOW CONTRACT NO: CM-07-0181 ORDER NO.222833 100% COTTON 80/80 214X87D DYED MADE UPS. SHADE: WHITE CONTRACT NO: CM-07-0148 ORDER NO.219964 100% COTTON 80/80 214X87D DYED MADE UPS. SHADE:WHITE,IVORY,MAPLE,SPA CONTRACT NO: CM-07-0134 ORDER NO.218495 PC (55:45) 60/60 178X54/2-DYED MADE UPS. SHADE: ARCTIC WHITE,ROYAL/NAVY, MOCHA/JAVA, RAVEN,SUBDUE/IVORY CONTRACT NO: CM-07-0173 ORDER NO.221742 PC (55:45) 60/60 178X54/2-DYED MADE UPS. SHADE: ARCTIC WHITE,ROYAL/NAVY,MOCHA/JAVA RAVEN, CONTRACT NO: CM-07-0134 ORDER NO.218495 PC (55:45) 60/60 178X54/2-DYED MADE UPS. UBDUE/IVORY SPRINGS ACTUAL CONTRACT NUMBER 58697 FOB KARACHI PORT SC NO: 152350	TO THE ORDER, ALLIED BANK	KOHINOOR TEXTILE MILLS LTD	2007-05-18	Pakistan	8006 Kgs	2057 CARTO

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KOHINOOR TEXTILE MILLS LTD	Pakistan	2009-08-19	4	76640
2	M S OKARA CORPORATION	Pakistan	2010-07-21	3	37783
3	OKARA CORPORATION	Pakistan	2009-08-03	1	11500
4	M S FAZAL CLOTH MILLS LIMITED	South Korea	2013-05-21	1	20956

More data available to paid subscribers

Sample Shipment From To The Order, Allied Bank

Bill of Lading HJSCKHI303074400

Arrival Date: 2013-05-21

Container Number: HJCU1361607

Cargo #1
Description COTTON YARN
Keywords cotton yarn	HS-Code DATA UNAVAILABLE	Piece Count 40

Length 4000	Height 907
Width 802	Load Status Loaded
Seal HC672505	Equipment Description 00
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers 30 1 COMBED CF GOLDEN F ISH LOS ANGELES, USA PK G NO.41-80 MADE IN PAKI STAN

Carrier HANJIN SHIPPING COMPANY LTD	Carrier Code HJSC
Carrier Address 80 EAST RT 4 SUITE 490	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Pusan
Voyage Number 0011E	Country of Origin South Korea
Vessel Name HANJIN GREECE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HJSCKHI303074400	Weight (LB/KG) 46207.98 / 20956
Quantity 40 PKG	Container Count 1
Place of Receipt KARACHI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill