To The Order Bank Of

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

US Customs records for To The Order Bank Of in Toronto. See their past imports and exports, including shipments from Jagatjit Agri India Private Limited, a supplier based in India.

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

N/A

Ports

Top Port

Xiamen

Contact Info

To The Order Bank Of

Nova Scotia Toronto Ca Nosccatttpt

To The Order Bank Of Records

Get a complete importer history

Updated: 2024-07-06

Total shipments from 2006-11-01 to 2024-07-07

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Xiamen
Algeciras
Mundra
Hong Kong
Vancouver, BC

Total shipments from 2006-11-01 to 2024-07-07

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	MAEU239010099	1X40 FCL CONTAINER: 61 (SIX TY ONE PACKAGES ONLY) MAQUI NAS AGRICOLAS PARA SEMBRAR ARR OZ CON SUS ACCESORIOS MODELO: JAGATJIT MULTICORP SUPER SEED ER 6 FEET 10 TYNES HS CODE: 8 432.31.00 CANTIDAD: 1 MAQU, INAS AGRICOLAS PARA SEMBRAR AR ROZ CON SUS ACCESORIOS MODELO : JAGATJIT MULTICORP SUPER SEE DER 9 FEET 14 TYNES HS CODE: 8432.31.00 CANTIDAD: 3 AS PER INVOICE NO: EXP/24-25/0000 4 DT: 03.05.2024 SB NO: 96241 85 DT: 04.05.2024 NET WEIGHT: 4974.079 KGS LC NO. 035LCE X241110002 DT.12.04.2024 PROF ORMA INVOICE NO. EX-23-24/34 FREIGHT PREPAID	TO THE ORDER BANK OF	JAGATJIT AGRI INDIA PRIVATE LIMITED	2024-07-06	Spain	5095 Kgs	61 PKG
2	HJSCSUB303948400	FROZEN RAW PDTON VS IQF AND FROZEN RAW PDTOFF	TO THE ORDER BANK OF	PT SEKAR BUMI, TBK	2013-10-12	Singapore	19535 Kgs	3350 CTN
3	HNLTXMA1206284AA	BACKPACK ACCORDING TO PURCHASE ORDERNO.RUZ1252 LC#CM102758 AS AGENT FOR THECARRIER (PACIFIC INT-L LINES LTD.) THISSHIPMENT CONTAINS NO SOLID WOOD PACKINGMATERIALS.	TO THE ORDER INTERNATIONAL BANK OF	N/A	2012-07-02	China	9562 Kgs	683 CTN
4	HNLTXMA1206186AA	BACKPACK ACCORDING TO PURCHASE ORDERNO.RUZ1252 LC#CM102758 AS AGENT FOR THECARRIER (CHINA OCEAN SHIPPING COMPANY) THISSHIPMENT CONTAINS NO SOLID WOOD PACKINGMATERIALS.	TO THE ORDER INTERNATIONAL BANK OF	N/A	2012-06-25	China	8680 Kgs	695 CTN
5	MOLU610087665	54 PCENYLON 6,6 POLYMER RESINSUMMARY REPORTING NO SUM0549TELEX 222915SWIFT COMMCNSHBJG54 PCENYLON 6,6 POLYMER RESINSUMMARY REPORTING NO SUM0549TELEX 222915SWIFT COMMCNSHBJG	TO THE ORDER BANK OF	INVISTA (CANADA) COMPANY	2009-09-18	Canada	41134 Kgs	54 PCS
6	EGLV050800227642	RICE	TO THE ORDER BANK OF	SIAM GRAINS COMPANY LTD.	2008-05-29	Hong Kong	58140 Kgs	2550 BAG
7	MCAWJEANYC000340	RICE FREIGHT AND DDC PREPAID	TO THE ORDER BANK OF	NATRAJ FOODSTUFF FACTORY	2007-12-04	India	19800 Kgs	4400 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	China	2012-07-02	2	18242
2	JAGATJIT AGRI INDIA PRIVATE LIMITED	Spain	2024-07-06	1	5095
3	NATRAJ FOODSTUFF FACTORY	India	2007-12-04	1	19800
4	SIAM GRAINS COMPANY LTD	Hong Kong	2008-05-29	3	58140
5	INVISTA CANADA COMPANY	Canada	2009-09-18	2	41134

More data available to paid subscribers

Sample Shipment From To The Order Bank Of

Bill of Lading MAEU239010099

Arrival Date: 2024-07-06

Container Number: MSKU0341620

Cargo #1
Description 1X40 FCL CONTAINER: 61 (SIX TY ONE PACKAGES ONLY) MAQUI NAS AGRICOLAS PARA SEMBRAR ARR OZ CON SUS ACCESORIOS MODELO: JAGATJIT MULTICORP SUPER SEED ER 6 FEET 10 TYNES HS CODE: 8 432.31.00 CANTIDAD: 1 MAQU INAS AGRICOLAS PARA SEMBRAR AR ROZ CON SUS ACCESORIOS MODELO : JAGATJIT MULTICORP SUPER SEE DER 9 FEET 14 TYNES HS CODE: 8432.31.00 CANTIDAD: 3 AS PER INVOICE NO: EXP/24-25/0000 4 DT: 03.05.2024 SB NO: 96241 85 DT: 04.05.2024 NET WEIGH T: 4974.079 KGS LC NO. 035LCE X241110002 DT.12.04.2024 PROF ORMA INVOICE NO. EX-23-24/34 FREIGHT PREPAID
Keywords maqui nas agricolas	HS-Code DATA UNAVAILABLE	Piece Count 61

Length 480	Height 114
Width 98	Load Status Loaded
Seal 270027, IN1603089	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers 01 TO 61 PKGS

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 425W	Country of Origin INDIA
Vessel Name LUNA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU239010099	Weight (LB/KG) 11234.475 / 5095
Quantity 61 PKG	Container Count 1
Place of Receipt SAHNEWAL	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 50 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB