To The Order Of Compass Bank

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

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Total Shipments

Trading Partners

Top Partner

BELTEXCO LIMITED

Ports

Top Port

Salalah

Contact Info

To The Order Of Compass Bank

Commercial Steel Pproducts

To The Order Of Compass Bank Records

Get a complete importer history

Updated: 2019-04-01

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

Salalah
Richard-s Bay
Nhava Sheva
NEW DELHI
Mumbai

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	MACY1911RCHO217	1 BUNDLE SLAC. ITEM 3: PRIME NEWLY PRODUCED CARBON STEEL ERW LINE PIPE BPEB 24 INCHES ODX 0.375 INCH X 42 FEET,1 BUNDLES CONTAINI NG 2 PIECES, NETT WEIGHT , GROSS WEIGHT ANDSHIPPED WEIGHT 3,609 METRIC TONNE HS CODE: 7305.19.00(1) PURCHASE CONTRACT 41062 LETT ER OF CREDIT NUMBER IM4306T IMO NUMBER : 926, POOR DUNNAGING. - ONE PIPE # EV005674 40FT BUNDLED WITH A 42FT PIPE - A SMALL PERCENTAGE OF STRAPPING BANDS LOOSELY SECURED. - ALL PIPES WITH ENDS UNPROTECTED. - QUANTITY AS PER SHIPPER S TALLY.	TO THE ORDER OF COMPASS BANK	HALL LONGMORE STEEL SOLUTIONS (PTY)	2019-04-01	South Africa	3609 Kgs	1 BDL
2	MACY1911RCHO216	4 BUNDLES SLAC. ITEM 2: PRIME NEWLY PRODUCEDCARBON STEEL ERW LINE PIPE BPEB 20 INCHES O D X 0.375 INCH X 42 FEET,4 BUNDLES CONTAINING 8 PIECES, NETT WEIGHT , GROSS WEIGHT AND SHIPPED WEIGHT 11,990 METRIC TONNE HS CODE: 7305.19.00(1)PURCHASE CONTRACT 41062 L ETTER OF CREDIT NUMBER IM4306T IMO NUMBER :, TO POOR DUNNAGING. - ONE PIPE # EV005674 40FT BUNDLED WITH A 42FT PIPE - A SMALLPERC ENTAGE OF STRAPPING BANDS LOOSELY SECURED. - ALL PIPES WITH ENDS UNPROTECTED. - QUANTI TY AS PER SHIPPER S TALLY.	TO THE ORDER OF COMPASS BANK	HALL LONGMORE STEEL SOLUTIONS (PTY)	2019-04-01	South Africa	11990 Kgs	4 BDL
3	MACY1911RCHO215	2 BUNDLES SLAC. ITEM 1: PRIME NEWLY PRODUCEDCARBON STEEL ERW LINE PIPE BPEB 20 INCHES O D X 0.250 INCHX 42 FEET,2 BUNDLES CONTAIN ING 4 PIECES, NETT WEIGHT , GROSS WEIGHT AND SHIPPED WEIGHT 4,022 METRIC TONNE HS CODE: 7305.19.00(1) PURCHASE CONTRACT 41602 IMONUMBER : 9262560 FREIGHT PREPAID THE TERM, L PIPES WITH ENDS UNPROTECTED. - QUANTITY ASPER SHIPPER S TALLY. TX 76051-7693, U.S. A null	TO THE ORDER OF COMPASS BANK	HALL LONGMORE STEEL SOLUTIONS (PTY)	2019-04-01	South Africa	4022 Kgs	2 BDL
4	SAFM753020535	5346 DOZENS & 1560 PAIRS PVC COATED WORK GLOVES NITRILE DI PPED GLOVES PU COATED GLOVES. INVOICE #:8000002118, 800000 2118 A. CONTRACT: 2000002681/ 2000001478/157469/157606 P.O #:12-BEL4-C4 NOC #:FAC-40/127	TO THE ORDER OF:COMPASS BANK	BELTEXCO LIMITED.	2012-12-03	Oman	4323 Kgs	506 CTN
5	SAFM753908295	11410 DOZENS & 840 PAIRS PU COATED GLOVES NITRILE DIPPED GLOVES PVC COATED WORK GLOVES100% COTTON DOUBLE PALM GLOVES PLASTIC COATED MACHINE KNITGLOVES INVOICE NO. : AD-459K/EPSI-PK/2012 & AD-459K/EPSI-IHPL/2012 CONTRACT : 157462/158395/2000001309/157465/157466/157605/157463 P.O# 12-BEL3-C3WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE OF THE SHIPPER AND FOR HIS CONVENIENCE:DDC PREPAID NOC# FAC-40/12516DATE: 29.08.2012 NET WEIGHT: 10,052.760 KGS AGENT ADDRESS: SAFMARINE INC. 9300 ARROWPOINT BLVS CHARLOTTE, NCUNITED STATES OF AMERICA28273 PHONE : +1 800 983 9633 FAX : +1 704 571 4908E-MAIL : USASCLFRCSVC@AMERICA.SAFMARINE.COM	TO THE ORDER OF: COMPASS BANK 24	BELTEXCO LIMITED.	2012-10-15	Oman	10765 Kgs	892 CTN
6	HSPA2140MUMHOU09	PIPE	TO THE ORDER OF COMPASS BANK	N/A	2012-10-11	India	333932 Kgs	78 BDL
7	SAFM752659364	(11360 DOZEN AND 480 PAIRS) NITRILE DIPPED GLOVES PU COATED DYNEEMA GLOVES 100% COTTONDOUBLE PALM GLOVES PLASTIC COATED MACHINE KNIT GLOVES INVOICE NO. AD-954K/EPSI/2011 CONTRACT. 138479/149958/138483/138484 P.O # 11-BEL5-C5 NET WEIGHT: 9044.59KGS NOC # FAC-40/11544 DATE 13-12-2011 WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THESOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE:DDC PREPAID	TO THE ORDER OF COMPASS BANK	BELTEXCO LIMITED.	2012-02-13	Oman	9893 Kgs	894 CARTO
8	SAFM752329880	(13,892 DOZEN & 2880 PAIRS) NITRILE DIPPED GLOVES PU COATED DYNEEMA GLOVES PVC COATED WORK GLOVES 100% COTTON DOUBLEPALM GLOVES PLASTIC COATED MACHINE KNIT GLOVES INVOICENO.AD-1271K/EPSI/2011 CONTRACT: 131408 / 131409 / 131410 /131411 / 131412 / 131413 P.O# 10-BEL7-C7 NET WEIGHT: 12001.72 KGS O/B TRANSAMERICALOGISTIC INC WITH REF. TOCLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE:(DDC PREPAID)	TO THE ORDER OF COMPASS BANK	BELTEXCO LIMITED.	2011-03-20	Oman	12993 Kgs	1061 CARTO
9	SAFM752309230	(14,156 DOZEN & 2880 PAIRS)NITRILE DIPPED GLOVES. PU COATED DYNEEMA GLOVES. PVC COATED WORK GLOVES. 100% COTTON DOUBLE PALM GLOVES. PLASTIC COATED MACHINE KNIT GLOVES. NETWT:12779.580KGS INVOICE NO.:AD-940K/EPSI/2010 CONTRACT:130432 / 130433 /130434/130435/130423 P.O#10-BEL6-C6 , 10-BEL4-C4 C/O:CONSOLIDATION SHPNG & LOG (PVT) LTD WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPERAND FOR HIS CONVENIENCE:DDCPREPAID NOC # FAC-40/9965 DT:24-12-2010	TO THE ORDER OF COMPASS BANK	N/A	2011-02-07	Oman	13819 Kgs	1105 CARTO
10	SAFM752209754	1074 CTNS ( 14396 DOZEN & 1320 PAIRS ) NITRILE DIPPED GLOVES. PU COATED DYNEEMA GLOVES.100% COTTON DOUBLE PALM GLOVES. PLASTIC COATED MACHINE KNIT GLOVES. INVOICE NO. :AD-672K/EPSI/2010 CONTRACT :130367 / 130420 / 130421 / 130424/ 130425 P.O# 10-BEL3-C3, 10 BEL4-C4 NOC # FAC-40/ 9580DT: 17-09-2010 WITH REF. TOCLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPERAND FOR HIS CONVENIENCE:(DDC PREPAID) NET WEIGHT:10565.560 KGS *C/O:CONSOLIDATIONSHIPPING & LOGISTICS. AGENT ADDRESS: SAFMARINE INC.NEW TRAILS DRIVE 8686 THE WOODLANDS HOUSTON, TX UNITEDSTATES OF AMERICA 77381 PHONE : +1 866 8664723 FAX: +1 866 3583881	TO THE ORDER OF COMPASS BANK	BELTEXCO LIMITED.	2010-10-31	Oman	11489 Kgs	1074 CARTO

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BELTEXCO LIMITED	Oman	2012-12-03	5	49463
2	HALL LONGMORE STEEL SOLUTIONS PTY	South Africa	2019-04-01	3	19621
3	LT OVERSEAS	Hong Kong	2007-07-11	2	80539
4	N/A	Oman	2011-02-07	1	13819
5	N/A	India	2012-10-11	1	333932

More data available to paid subscribers

Sample Shipment From To The Order Of Compass Bank

Bill of Lading MACY1911RCHO217

Arrival Date: 2019-04-01

Container Number: NC

Cargo #1
Description 1 BUNDLE SLAC. ITEM 3: PRIME NEWLY PRODUCED CARBON STEEL ERW LINE PIPE BPEB 24 INCHES ODX 0.375 INCH X 42 FEET,1 BUNDLES CONTAINI NG 2 PIECES, NETT WEIGHT , GROSS WEIGHT ANDSHIPPED WEIGHT 3,609 METRIC TONNE HS CODE: 7305.19.00(1) PURCHASE CONTRACT 41062 LETT ER OF CREDIT NUMBER IM4306T IMO NUMBER : 926, POOR DUNNAGING. - ONE PIPE # EV005674 40FT BUNDLED WITH A 42FT PIPE - A SMALL PERCENTAGE OF STRAPPING BANDS LOOSELY SECURED. - ALL PIPES WITH ENDS UNPROTECTED. - QUANTITY AS PER SHIPPER S TALLY.
Keywords newly produced carbon steel erw line pipe bpeb	HS-Code DATA UNAVAILABLE	Piece Count 1

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal DATA UNAVAILABLE	Equipment Description CN
Type 0 Foot Container	Type of Service House to House
Container Type 0 Foot Container	Marks & Numbers 1 BUNDLE SLAC. ITEM 3:PRIME NEWLY PRODUCED CARBONSTEEL ERW LINE PIPE BPEB 24 INCHES OD X 0.375 INCH X 42 FEET,1 BUNDLES CONTAINI NG 2 PIECES, NETT WEIGHT , GROSS WEIGHT ANDSHIPPED WEIGHT 3,609 METRIC TONNE HS CODE: 7305.19.00(1) PURCHASE CONTRACT 41062 LETT ER OF CREDIT NUMBER IM4306T IMO NUMBER : 9262560 FRIEGHT PREPAID CARRIERS ADDRESS: MAC,S MARITIME CARRIER SHIPPING PTE.LTD 78 SHENTON WAY 16 03 A SINGAPORE 076120 THETE RMS AND CONDITIONS OF THECOA DATED 22 NOVEM BER 2018ARE FULLY INCORPORATED FILO SAID TO BE SAID TO WEIGH IF NOT PORTMARKED VESS EL NOT RESPONSIBLE FOR INCORRECT DELIVERY CARGO LOADED MIXED, ANY-ALL SORTING COSTSWIL L NOT BE ACCEPTED BY THELINE - GOODS ATMOSP,HERICALLY RUSTED TO VARYING DEGREES AND EXTENT. - UNPROTECTED CARGO. - STORED IN OPEN AREA PRIOR TO LOADING. - A PERCENTAGE OF PIPES WITH HANDLING MARKS ON THE OUTERCIRCUMFE RENCES. - A SMALL PERCENTAGE OF PIPES NICKEDON THE BEVELS. - FOUR BUNDLES OF PIPES TO UCHING THE CONCRETE SURFACE IN STACK DUE TO POOR DUNNAGING. - ONE PIPE # EV005674 40FT,BUNDLED WITH A 42FT PIPE - A SMALL PERCENTAGE OF STRAPPING BANDSLOOSELY SECURED. - ALL PIPESWITH ENDS UNPROTECTED. - QUANTITY AS PER SHIPPER STALLY

Carrier MACROWAY INC	Carrier Code MACY
Carrier Address 196 WEST MARIE ST	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Richard-s Bay
Voyage Number 1911	Country of Origin South Africa
Vessel Name DIAMOND LAND	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MACY1911RCHO217	Weight (LB/KG) 7957.845 / 3609
Quantity 1 BDL	Container Count 1
Place of Receipt RICHARDS BAY	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill