To The Order Citi Bank N.A.23motijh
US Customs records for To The Order Citi Bank N.A.23motijh.
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Total Shipments
4
Trading Partners
2
Top Partner
MATEXPORT BANGLADESH LTD
Ports
2
Top Port
Yantian
Contact Info
- To The Order Citi Bank N.A.23motijhN/a
To The Order Citi Bank N.A.23motijh Records
Get a complete importer history
Updated: 2008-03-01
Total Shipments
4
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
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- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Yantian
- Singapore
More data available to paid subscribers
Sample Shipment From To The Order Citi Bank N.A.23motijh
Bill of Lading MOLU435084616
Arrival Date: 2008-03-01
Container Number: MOGU0082511
×
| Cargo #1 | ||
| Description 151 CTN | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 151 |
| Cargo #2 | ||
| Description CONTRACT NO 25537-6 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 151 |
| Cargo #3 | ||
| Description 16SX12S | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 151 |
| Cargo #4 | ||
| Description INVENTORY SHIPMENT DOCUMENT | ||
| Keywords inventory shipment document | HS-Code DATA UNAVAILABLE | Piece Count 151 |
| Cargo #5 | ||
| Description EXP NO 2787-00510-2008 DT 31/01/08 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 151 |
| Cargo #6 | ||
| Description FCR N.BD2001515 ISSUED MOL CONSOLIDATION | ||
| Keywords fcr n.bd2001515 issued mol consolidation | HS-Code DATA UNAVAILABLE | Piece Count 151 |
| Length 4000 | Height 906 |
| Width 800 | Load Status Loaded |
| Seal MOLV218412 | Equipment Description 00 |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Container Yard |
| Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers 151 CTN,MEN S 100 COTTON WOVEN PANTS,STYLE/FABRIC 40613-1405,CONTRACT NO 25537-6,1980 PCS / 151 CTNS,FABRIC 100 COTTON DYED DOBBY 83X84,16SX12S,PURCHASE ORDER NUMBER U1GS08BD371,COUNTRY OF ORIGIN BANGLADESH,INVENTORY SHIPMENT DOCUMENT,NUMBER 707307,INV NO 08051/GB646/LVI DT 31/01/08,EXP NO 2787-00510-2008 DT 31/01/08,CONTRACT NO.U1GS08BD371 DT 09/10/07,THIS BL IS ISSUED FOR SHIPMENTS UNDER,FCR N.BD2001515 ISSUED MOL CONSOLIDATION,SERVICE LTD |
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