To The Order O

Name: To The Order O | See Full Importer History | ImportGenius
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US Customs records for To The Order O.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Colombo

Contact Info

To The Order O

The Hongkong And Shanghai Banking Corporation Limited

To The Order O Records

Get a complete importer history

Updated: 2025-03-28

Total shipments from 2006-11-01 to 2025-03-28

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Yantian
Mundra
Yangshan
Port Muhammad Bin Qasim

Total shipments from 2006-11-01 to 2025-03-28

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	CMDUBAC0537378	MODE: CY/CY PART FREIGHT COLLECT SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH PO NO. : 4300100843 STYLE NO. : XW04387, SA/COMMERCIAL INVOICE NO. : 411095051893 SB NO. : 233432 DATE : 30/01/2025 VENDOR INVOICE NO. : SHM101040015 DATE : 30/01/2025 EXP NO. : 2859/019647/2025DATE : 30/01/2025 CONTRACT NO. : SHM10104 DATE : 10/11/2024 HTS CODE : 6204.62.8056 QTY : 334 CTNS / 6,012 PCS INVOICES MUST BE PRORATED BY CBM . PVH IS THE OCEAN FREIGHTPAYER SAVAR-1340, DHAKA, BANGLADESH. TOTAL PKGS 334 PK 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0537BAC0537373,BAC0537374,BAC0537375,BAC0537377,B7378,BAC0537379	TO THE ORDER O	N/A	2025-03-28	Sri Lanka	5573 Kgs	334 CTN
2	MAEUU09811062	WOMEN'SSS GRAPHIC T-SHIRT 100 % COTTON SINGLE JERSEY SB NUM BER : C 1745671 SB DATE : 10/ 11/2023 STUFFING LOCATION : S APL,CHITTAGONG-301 HTS CODE: 610910 PO NO. STYLE NO 21000 50411 17369-2515 PCS CTNS G.W, T. CBM 4695 54 795.65 4.322 TOTAL 4695 54 795.65 4.322 IN V NO. ACCL-11690/23 DT. 11/09 /23 EXP NO. : 2149- 018183 -2 023 DT. 11/09/23 L/C NO./CON TRACT NO. ACCL/LEVI'S/2023/01 9 DT. 25.09.2023 CARGO OF TH IS BL COVERED UNDER FCR # CHT 314169 ISSUED BY APLL	TO THE ORDER O	N/A	2023-12-16	Sri Lanka	797 Kgs	54 CTN
3	MAEU216266336	7 PACKAGES CONTAINING 186 CTN 4268 PIECES KNITTED READY MA DE GARMENTS PO NO. LLPO NO. 4500776700 4500776700 450077 6702 4500776702 4500791764 45 00791764 4500765490 450076549 0 4500795490 4500823672 4500, 796677 4500796677 SEASON/STY LE NUMBER AQYFT03278-BRS0 AQ YFT03278-KTA0 AQYFT03281-BKJ0 AQYFT03281-KVJ0 ERGFB03248 -BNG0 M6403BAP-KKB M6403BAP- KKB ERGFB03248-BNG0 STYLE NA ME & DESCRIPTION OR HERITAGE MIDORI BLANKA MENS HOODY KNITTED 85% COTTON 15% POLY OR HERITAGE MIDORI BLANKA MENS H OODY KNITTED 85% COTTON 15% POLY OR HERITAGE PRINTED CREW MENS SWEAT SHIRT KNITTED 85% COTTON 15% POLY OR HERITAGE PRINTED CREW MENS SWEAT SHI RT KNITTED 85% COTTON 15% POLY GO HIGH B GIRLS SHORTS KNIR RED 52% COTTON 48% POLY ALL DAY PO HOODY MENS HOODY KNIT TED 55% COTTON 45% POLY ALL D AY PO HOODY MENS HOODY KNITTE D 55% COTTON 45% POLY GO HIGH B GIRLS SHORTS KNIRRED 52% C OTTON 48% POLY INVOICE NO.2398-KPL-2122 DATE: 09-FEB- 22 FORM E # ABP-2022-0000003 234 DATE: 09-FEB-22 LC NO. 64863714 LC DATE: 29.09.2 021 HS CODE: 6110.20.2041, 6110.20.2069, 6104.62.2060, 6 104.62.2060 CONTAINER NO. M SKU7012101 NET WEIGHT: 2064.00 GROSS WEIGHT: 2345.00 FO R KARACHI, PAKISTAN FREIGHT C OLLECT CONSIGNED TO: BOARDR IDERS WHOLESALE LLC 5600 ARGO SY CIRCLE, BIDG 100, HUNTINGT ON BEACH, CA 92649 USA / 5 PACKAGES SEA / 82 PACKAGES SEA / 23 PACKAGES SEA / 2 PACKAGES SEA / 67 PACKAGES SEA	TO THE ORDER O	N/A	2022-04-30	China	2348 Kgs	186 PKG
4	MAEU956979538	37 X 20 FCL 814,000.00 KGS (N ET) FORM E NO. NIB-2016-00000 09521 DATED: 17-06-2016 814 MTS POLYESTER CHIPS BOTTLE G RADE (P.E.T. RESIN) GATRONOV A A 76 FR FREIGHT PREPAID PO NO. 303351 INVOICE N, O. NRE/7539/140-02/16	TO THE ORDER O	N/A	2016-07-25	Pakistan	818083 Kgs	740 BAG
5	MAEU867511502	SKATEBOARDS SHIPPER DECLA RES THE CARGO TO BE (MADE IN C HINA). THIS DECLARATION, INCLU DING OTHER CARGO DETAILS HAS N OT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS COR	TO THE ORDER O	N/A	2014-03-31	China	11504 Kgs	2650 CTN
6	MAEU590312932	BLUETOOTH ALARM CLOCK UNDER PO NO.41921-02 2499 PCS SHIPPER PROVIDED H.S.CODE:8527 920000 BLUETOOTH ALARM CLOCKUNDER PO NO.41921-03 1899PCS SHIPPER PROVIDED H.S.CODE: 8527 9200 00	TO THE ORDER O	WONDERS TECHNOLOGY CO., LTD	2012-10-07	China	2938 Kgs	1466 CTN
7	CMDUIN1381350	1 X 20- ST CONTAINER	TO THE ORDER O	MAAM ARTS	2008-01-14	India	4400 Kgs	557 PCS
8	MCAWXXSCHS25006B	TOWELS FREIGHT PREPAID DDC PREPAID SAME SAME SAME	TO THE ORDER O:f	N/A	2007-07-08	India	12281 Kgs	1250 CTN
9	MCAWXXSNYC25029A	PANTS SAME SAME	TO THE ORDER O:f	M/S. R.M.M. TRADING CORPORATION	2007-07-04	India	9127 Kgs	400 CTN
10	HDMUHKCA0114023	"SHIPPER'S LOAD & COUNT" (25CTNS) CY / DR LADIES'98% COTTON 2% SPANDEX WOVEN PANTS PO NO.0008394/0002 STYLE NO.20H6352BM3 HTS#6204.62.4020 CAT.348 L/C NO.I1HI-663986 SHIPPER'S SEAL#A0032217 "FREIGHT COLLECT" SHIPPER DECLARE TO STATE:"THIS SHIPMENT	TO THE ORDER O	NYK LOGISTICS(HONG KONG) LIMITED	2006-12-16	Hong Kong	467 Kgs	25 CT

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Pakistan	2025-03-28	39	826004
2	N/A	Sri Lanka	2023-12-16	1	797
3	MAAM ARTS	India	2008-01-14	1	4400
4	WONDERS TECHNOLOGY CO LTD	China	2012-10-07	1	2938
5	N/A	China	2014-03-31	1	11504

More data available to paid subscribers

Sample Shipment From To The Order O

Bill of Lading CMDUBAC0537378

Arrival Date: 2025-03-28

Container Number: FFAU5278229

Cargo #1
Description MODE: CY/CY PART FREIGHT COLLECT SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH PO NO. : 4300100843 STYLE NO. : XW04387, SA/COMMERCIAL INVOICE NO. : 411095051893 SB NO. : 233432 DATE : 30/01/2025 VENDOR INVOICE NO. : SHM101040015 DATE : 30/01/2025 EXP NO. : 2859/019647/2025DATE : 30/01/2025 CONTRACT NO. : SHM10104 DATE : 10/11/2024 HTS CODE : 6204.62.8056 QTY : 334 CTNS / 6,012 PCS INVOICES MUST BE PRORATED BY CBM . PVH IS THE OCEAN FREIGHTPAYER SAVAR-1340, DHAKA, BANGLADESH. TOTAL PKGS 334 PK 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITEBRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0537BAC0537373,BAC0537374,BAC0537375,BAC0537377,B7378,BAC0537379
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 334

Length 4000	Height 900
Width 800	Load Status Loaded
Seal M0463126	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 STYLE NO/COLOR NO.: SIZE : QUANTITY : PO NUMBER : COLOR CODE : DIVISION : TH SPORTSWEAR WOMENS COUNTRY OF ORIGIN : BANGLADESH CARTON NO : 1 OF 334

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 0INJ2	Country of Origin Sri Lanka
Vessel Name ITAL LIRICA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUBAC0537378	Weight (LB/KG) 12261 / 5573
Quantity 334 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