To The Order Of To The Order Of The

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Total Shipments

Trading Partners

Top Partner

VINCULOS AGRICOLAS EIRL

Ports

Top Port

South Riding Point

Contact Info

To The Order Of To The Order Of The

Level-12,Shanta Western Tower,186bi Dhaka 1000 Bangladesh

To The Order Of To The Order Of The Records

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Updated: 2019-09-06

Total shipments from 2006-11-01 to 2019-12-16

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

South Riding Point
Antwerp
Chiwan
Cristobal
Valencia

Total shipments from 2006-11-01 to 2019-12-16

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MSCUKV688391	WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. ON86W-7A 284679 COMMITM ENT NO #:R70162 INV NO.CAL /537/2019 DATE.18.07.2019 EXP NO.2859-72684-2019 DAT E.20.07.2019 CONTRACT NO.S -002/2019 DATE.01.01.2019 FCR# CHT-656435 = ALI ROAD , TEJGAON INDUSTRIAL A, REA, DHAKA-1208,BANGLADESH.	TO THE ORDER OF TO THE ORDER OF THE	N/A	2019-09-06	Sri Lanka	1465 Kgs	194 CTN
2	MSCUM4940872	PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINTPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINT 16 X40- H.C CONTAINER(S) S.T.C : 384 ROLLS- 389,581.00 KGS 389.581 MTS OF STANDARD 45 GSM NEWSPRINT CFR NHAVA SHEVA PORT , INDIA HS CODE : 480100 COUNTRY OF ORIGIN : CANADA 14 DAYS FREE OFDEMURRAGE AT FINAL DESTINATION IEC CODE : 0388167084 CREDIT NO (DC BOM120869) PORT OF LOADING: MONTREAL, PORT OF NORTH AMERICA PORT OFDISCHARGE: NHAVA SHEVA PORT, INDIA CAED: 01C945EC519520120600383 TERMINAL HANDLING CHARGES AND CONTAINER DEMURRAGE CHARGES PAYABLE BYCONSIGNEE AS PER LINE-S TARIFFPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINTPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINTPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINTPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINTPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINTPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINTPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINTPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINTPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINTPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINTPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINTPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINTPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINTPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - OF STANDARD 45 GSM NEWSPRINT	TO THE ORDER OF TO THE ORDER OF THE	WHITEBIRCH PAPER COMPANY	2012-07-11	Bahamas	389581 Kgs	384 ROL
3	MSCUL0861074	20 PALLET(S) 25,824 MTS NET OF FROZEN RABBITCARCASSES FOR PET FOOD USE20 PALLET(S) 26,171 MTS NET OF FROZEN RABBITCARCASSES DEBONED FOR PET FOOD USE ( TOTAL GROSS WEIGHT 52,635 MTONS TOTAL NET WEIGHT 51,995 MTONS ) TOTAL PACKING 40 PALLETS IN 2X40-REEFER	TO THE ORDER OF TO THE ORDER OF THE	FARPRO MODENA SPA	2012-07-06	Italy	52635 Kgs	40 PKG
4	MSCUMG00423B	3000 BAGS OF WASHED NICARAGUA COFFEE IN BULKNET WEIGHT: 207000.00 KGS GROSS WEIGHT:209100.00 KGS IE 053-0117 SELLER REF 414910031-41497065 BUYER REF: PO868373000 BAGS OF WASHED NICARAGUA COFFEE IN BULKNET WEIGHT: 207000.00 KGS GROSS WEIGHT:209100.00 KGS IE 053-0117 SELLER REF 414910031-41497065 BUYER REF: PO868373000 BAGS OF WASHED NICARAGUA COFFEE IN BULKNET WEIGHT: 207000.00 KGS GROSS WEIGHT:209100.00 KGS IE 053-0117 SELLER REF 414910031-41497065 BUYER REF: PO868373000 BAGS OF WASHED NICARAGUA COFFEE IN BULKNET WEIGHT: 207000.00 KGS GROSS WEIGHT:209100.00 KGS IE 053-0117 SELLER REF 414910031-41497065 BUYER REF: PO868373000 BAGS OF WASHED NICARAGUA COFFEE IN BULKNET WEIGHT: 207000.00 KGS GROSS WEIGHT:209100.00 KGS IE 053-0117 SELLER REF 414910031-41497065 BUYER REF: PO868373000 BAGS OF WASHED NICARAGUA COFFEE IN BULKNET WEIGHT: 207000.00 KGS GROSS WEIGHT:209100.00 KGS IE 053-0117 SELLER REF 414910031-41497065 BUYER REF: PO868373000 BAGS OF WASHED NICARAGUA COFFEE IN BULKNET WEIGHT: 207000.00 KGS GROSS WEIGHT:209100.00 KGS IE 053-0117 SELLER REF 414910031-41497065 BUYER REF: PO86837	TO THE ORDER OF TO THE ORDER OF THE	EXPORTADORA ATLANTIC,S.A.	2011-04-10	Panama	146370 Kgs	2100 BAG
5	MSCUMG004213	900 BAGS OF WASHED NICARAGUA COFFEE IN BULKNET WEIGHT: 62100.00 KGS GROSS WEIGHT: 62730.00 KGS SELLER REF 414910192-414917082 / IE 122 BUYER REF PO102748	TO THE ORDER OF TO THE ORDER OF THE	EXPORTADORA ATLANTIC,S.A.	2011-04-07	Panama	20910 Kgs	300 BAG
6	MSCURM332277	PUROX S GRAINS - BAGS ON 20 HT WOODEN PALLETS	TO THE ORDER OF TO THE ORDER OF THE	DSM SPECIAL PRODUCTS BV	2008-09-07	Belgium	40755 Kgs	60 UNT
7	MSCUPO445808	TOTAL 65 PACKAGES COPPER CATHODES LOT 0207	TO THE ORDER OF TO THE ORDER OF THE	SOUTHERN PERU COPPER CORPORATION SU	2008-08-21	Bahamas	252454 Kgs	65 PKG
8	MSCUPO445840	TOTAL 64 PACKAGES COPPER CATHODES LOT 0206	TO THE ORDER OF TO THE ORDER OF THE	SOUTHERN PERU COPPER CORPORATION SU	2008-08-21	Bahamas	249529 Kgs	64 PKG
9	MSCUPO434273	TOTAL 160 DRUMS CONTAINING 31.440 METRIC TO	TO THE ORDER OF TO THE ORDER OF THE	OLEAGINOSA VICTORIA S.A.	2008-07-13	Bahamas	34380 Kgs	160 DRM
10	MSCURM192564	BENZOIC ACID, ITS SALTS AND ESTERS - BAGS ON	TO THE ORDER OF TO THE ORDER OF THE	DSM SPECIAL PRODUCTS BV	2008-06-25	Belgium	67925 Kgs	100 UNT

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	VINCULOS AGRICOLAS EIRL	Bahamas	2008-06-23	26	530975
2	DSM SPECIAL PRODUCTS BV	Belgium	2008-09-07	23	478445
3	SKN CARIBECAFE LTDA	Bahamas	2008-01-10	12	670735
4	GANDULES INC S A C	Bahamas	2008-05-16	4	193520
5	N/A	China	2007-09-14	3	54720

More data available to paid subscribers

Sample Shipment From To The Order Of To The Order Of The

Bill of Lading MSCUKV688391

Arrival Date: 2019-09-06

Container Number: MEDU8918762

Cargo #1
Description WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. ON86W-7A 284679 COMMITM ENT NO #:R70162 INV NO.CAL /537/2019 DATE.18.07.2019 EXP NO.2859-72684-2019 DAT E.20.07.2019 CONTRACT NO.S -002/2019 DATE.01.01.2019 FCR# CHT-656435 = ALI ROAD , TEJGAON INDUSTRIAL A, REA, DHAKA-1208,BANGLADESH.
Keywords wearing apparels nylon knitte d cardigan.	HS-Code HS Code 6110 2000	Piece Count 194

Length 4000	Height 900
Width 800	Load Status Loaded
Seal FX10339996	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers SDC- 0017 100 GAP BLVD. GALLATIN, TN 37066 3RD NOTI FY PARTY: SALSON LOGISTICS 888 DOR EMUS AVE. NEWARK NJ 07114 SAME SAME SAME SAME SAME

Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A	Carrier Code MSCU
Carrier Address 40 AVENUE EUGENE PITTARD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Colombo
Voyage Number 931W	Country of Origin Sri Lanka
Vessel Name MAERSK KAWASAKI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUKV688391	Weight (LB/KG) 3230.3250000000003 / 1465
Quantity 194 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 13 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill