To The Order Of Valley Nationalbank

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

US Customs records for To The Order Of Valley Nationalbank in Newy New York Ny. See their past imports and exports, including shipments from Dh Family Plc, a supplier based in Ethiopia.

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Total Shipments

Trading Partners

Top Partner

DAEHAN SYNTHETIC FIBER CO LTD

Ports

Top Port

Pusan

Contact Info

To The Order Of Valley Nationalbank

350 Madison Avenue, 3rd Floor, Newy New York Ny Ny10017 United States

To The Order Of Valley Nationalbank Records

Get a complete importer history

Updated: 2024-10-30

Total shipments from 2006-11-01 to 2024-10-30

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Pusan
Colombo
Valencia
Piraievs
Cagliari

Total shipments from 2006-11-01 to 2024-10-30

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	MEDUAA200362	COFFEE - P182594 320 BAGS EACH 60 KG, ORGANIC NATURAL LIMMU GR 2 CROP YEAR 2023/2024 FOB ANY PORT IN DJIBOUTI L C NO:- N10110637 NW = 19 200 KGS GW = 19,456 KGS F REIGHT COLLECT MSC SERVI CE AGREEMENT NO :- 24-078 WW RATE AGREEMENT NO :- R8 3624010000738	TO THEORDER OF VALLEY NATIONAL BANK	DH FAMILY PLC	2024-08-27	Sri Lanka	19456 Kgs	320 BAG
2	ABSHSUGG22100004	DYEABLE 100 PERCENT POLYESTER	TO THE ORDER OF VALLEY NATIONALBANK	DAEHAN SYNTHETIC FIBER CO.,LTD	2022-11-13	South Korea	37048 Kgs	80 PKG
3	ABSHSUGG22100003	POLYESTER FILAMENT YARN	TOTHE ORDER OF VALLEY NATIONAL BANK	DAEHAN SYNTHETIC FIBER CO.,LTD	2022-11-13	South Korea	20034 Kgs	60 PKG
4	ZIMUCCU6016520	20 PALLETS(500 TUBES) FULL THREADED RODS GALVANIZED NT.WT.15.302 MT TOTAL PCS 6725 PCS AS PER PO NO Y18G2T DT.12.09.2018 S.BILL NO.2510421 DT.05.03.2019 FREIGHT PREPAID HS CODE: 731819	TO THE ORDER OFVALLEY NATIONAL BANK	N/A	2019-04-18	Sri Lanka	17748 Kgs	20 PKG
5	ZIMUPIE075574	(COLLIES) MARBLE TILES AND SLABS AS PER P.O.NO.35765,ORDER DATE 04/21/2017 ,THASSOS SNOW WHITE POLISHED SURFACE,EASED EDGES,CALIBARATED 12''X12''X3/8'' 1.800SF , THASSOS SNOW WHITE POLISHED SURFACE, EASED EDGES,CALIBRATED 12''X24''X3/8'' 1.680SF THASSOS WATERFALL POLISHED SURFACE,EASED EDGES, CALIBRATED 12''X12''X, 3/8'' 1.080SF THASSOS WATERFALL POLISHED SURFACE,EASED EDGES,CALIBRATED 12''X24''X3/8'' 960SF THASSOS SELECT A1 RANDOM SLABS 3/4''THICK POLISHED 624,41SF WPM IS CONSISTENT WITH ISPM#15/FAO H.S.68022100 HBL NO PIR17/NYC/111	TO THE ORDER OFVALLEY NATIONAL BANK	N/A	2017-10-27	Greece	20763 Kgs	22 PKG
6	KWLD614040105901	MARBLE TILE	TO THE ORDER OF VALLEYNATIONALBANK	MARMOL COMPAC S.A.	2014-04-14	Spain	58590 Kgs	42 PCS
7	KWLD614040105801	MARBLE TILE	TO THE ORDER OF VALLEYNATIONALBANK	MARMOL COMPAC S.A.	2014-04-11	Spain	39060 Kgs	28 PCS
8	UASUITGOA053784	STC 6 BUNDLE(S) GRANITE SLABSL-C NUMBER IM11022012	TO THE ORDER OF VALLEY NATIONALBANK	MARIOTTI CARLO AND FIGLI SPAVIA A.	2011-04-27	Italy	12500 Kgs	6 BE
9	UASUPKKHI002785	SLAC 344 BALES6 POUNDS 100 PERCENT COTTONTERRY POLISHING CLOTH 6 LBS DOZ ATUSD1.05 PER POUND AS PER SPECIFICINSTRUCTIONS AS STATED IN PO NO.7784 AND SPECIFICATION SHEET.12880 POUNDS100 PERCENT COTTONTERRY POLISHING CLOTH 8 LBS DOZ ATUSD1.05 PER POUND AS PER SPECIFICINSTRUCTIONS AS STATED IN PO NO.7784 AND SPECIFICATIONSHEET.L C. NO. IM09021086GROSS WEIGHT 26225.80 POUNDSNET WEIGHT 26056.00 POUNDSFREIGHT PREPAIDDDC PREPAID2ND NOTYFYMARC GREENBERG, C O AMERICANSHIPPING CO.250 MOOSTC 344 BALE, COMPRESSEDFREIGHT PREPAIDREQUIRES OBLSAMESAMESAMESAMESAMESAMESAMESAMESAMESAMESAMESAMESAMESAMESAMESAMESAMESAMESAMESAMESAMESAMESAMESAME	TO THE ORDER OF VALLEY NATIONALBANK	N/A	2009-08-03	Italy	11895 Kgs	344 BLE

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAEHAN SYNTHETIC FIBER CO LTD	South Korea	2022-11-13	3	57082
2	MARMOL COMPAC S A	Spain	2014-04-14	5	97650
3	DH FAMILY PLC	Sri Lanka	2024-08-27	1	19456
4	N/A	Greece	2017-10-27	1	20763
5	N/A	Sri Lanka	2019-04-18	1	17748

More data available to paid subscribers

Sample Shipment From To The Order Of Valley Nationalbank

Bill of Lading MEDUAA200362

Arrival Date: 2024-10-30

Container Number: CAIU6048301

Cargo #1
Description P182594 320 BAGS EACH 60 KG, ORGANIC NATURA L LIMMU GR 2 CROP YEAR 2023/2024 FOB ANY PORT IN DJIBOUTI L C NO:- N10110637 NW = 19 200 KGS GW = 19,456 KGS F REIGHT COLLECT MSC SERVI CE AGREEMENT NO :- 24-078 WW RATE AGRE EMENT NO :- R8 3624010000738
Keywords each	HS-Code DATA UNAVAILABLE	Piece Count 320

Length 240	Height 102
Width 96	Load Status Loaded
Seal EU27649494	Equipment Description CN
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers DH FAMILY PLC PRO DUCTION OF ETHIOP IA CERTIF IED ORGA NIC NATURAL LIMMU GR.2 GREEN COFFE E ICO NO- 010/173 1/0005 CERT NO- 0 005 CERES CODE ET - BIO - 140 CROP 2023/2024 DESTIN ATI ON -USA SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port FREEPORT, GRAND BAHAMA I
Voyage Number 433A	Country of Origin ETHIOPIA
Vessel Name MSC SONIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUAA200362	Weight (LB/KG) 42900.48 / 19456
Quantity 320 BAG	Container Count 1
Place of Receipt DJIBOUTI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill