To The Order Pnc Bank, N.A.

Name: To The Order Pnc Bank, N.A. | See Full Importer History | ImportGenius
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US Customs records for To The Order Pnc Bank, N.A..

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Total Shipments

Trading Partners

Top Partner

RING PLUS AQUA SHAFT BEARING

Ports

Top Port

Nhava Sheva

Contact Info

To The Order Pnc Bank, N.A.

As Agent And Lending Agent For Arbi Ll Industries, Inc. Pittsburgh, All Egheny, Pennsylvania, United States

To The Order Pnc Bank, N.A. Records

Get a complete importer history

Updated: 2021-12-08

Total shipments from 2006-11-01 to 2021-12-22

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Importer Shipments

Top Trading Partners

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Top Ports

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Nhava Sheva
Port Muhammad Bin Qasim
Salalah
Kaohsiung

Total shipments from 2006-11-01 to 2021-12-22

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	COSU631851809004	GARMENTS	TO THE ORDER PNC BANK NA	FINE GRIP IMPORT EXPORT	2021-12-08	Pakistan	2690 Kgs	202 CTN
2	MAEU208362843	378 CARTONS 240 DOZEN PAIRS O F LEATHER GLOVES 660 DOZEN PA IRS OF COTTON GREY / DYED WOVE N GLOVES 23400 DOZEN PAIRS OF COTTON DYED/GREY/ BLEACHED KNITTED GLOVES P.O. # 421087 6 DATED: 07-DEC-2020 HS. CODE, : 4203, 2920, 6216.0010 & 6116 .9200	TO THE ORDER PNC BANK NA	N/A	2021-04-03	Oman	5287 Kgs	378 CTN
3	EGLV236100061617	TO THE ORDER PNC BANK, N.A.	NAM HA GARMENT STOCK COMPANY	2011-06-23	China Taiwan	3128 Kgs	21105 PCS
4	CMDUIN1355592	1X20-ST CONT. 26 (TWENTY SIX) PACKAGES ONLY. INTEGRAL SHAFT WATER PUMP BEARING FOR AUTOMOTIVE APPLICATION INVOICE NO: EXP/2007-2008/0031 DT.30/08/2007 INVOICE NO: EXP/2007-2008/0032 DT.30/08/2007 SAID TO WEIGH: GR.WT.15978.660 KGS NT.WT.14307.66 KGS S/BILL NO: 5555988 DT.01.09.2007 S/BILL NO: 5552908 DT.31.08.2007 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 2ND NOTIFY: CARDONE INDUSTRIES INC. 550 EASTERIEAVE, WAREHOUSE 15, DOCK 3, PHILADELP PA - 19124, U.S.A. 3RD NOTIFY UPS FREIGHT SERVICES, 801, CARPENTERS CROSSING, FLOCROFT, PA - 19032 ATTN: MARY CARR TEL : 610 - 2375217 FAX : 610 - 2375261 EMAIL : MARY,CARR UPS.COM	TO THE ORDER PNC BANK, N.A.	RING PLUS AQUA(SHAFT BEARING	2007-09-24	India	17978 Kgs	26 PCS
5	CMDUIN1347931	1X20-ST CONTAINER 20 (TWENTY) PACKAGES ONLY. INTEGRAL SHAFT WATER PUMP BEARING FOR AUTOMOTIVE APPLICATION INVOICE NO: EXP/2007-2008/0024 DT.27/07/2007 SAID TO WEIGH: GR.WT.16029.820 KGS NT.WT.14145.820 KGS S/BILL NO: 5456904 DT.27.07.07 FREIGHT COLLECT DDC COLLECT S/C NO:QMBY006961 CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 2ND NOTIFY: CARDONE INDUSTRIES INC. 550 EASTERIEAVE, WAREHOUSE 15, DOCK 3, PHILADELP PA - 19124, U.S.A. 3RD NOTIFY: UPS FREIGHT SERVIES 801 CARPENTERS CROSSING. FLOCROFT, PA - 19032 ATTN: MARY CARR TEL: 610-2375217 FAX: 610-2375261 E-MAIL: MARYCARR UPS.COM	TO THE ORDER PNC BANK, N.A.	RING PLUS AQUA(SHAFT BEARING	2007-08-26	India	18029 Kgs	20 PCS
6	CMDUIN1348891	1 X 20- ST CONTAINER TOTAL 20 PACKAGES 20 (TWENTY) PACKAGESONLY. INTEGRAL SHAFT WATER PUMP BEARING FOR AUTOMOTIVE APPLICATION INVOICE NO: EXP/2007-2008/0026 DT.03/08/2007 SAID TO WEIGH GR.WT.16326.76 KGS NT.WT.14536.76 KGS S/BILL NO:5477653 DT.03/08/2007 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 2ND NOTIFY: CARDONE INDUSTRIES INC. 550 EASTERIEAVE, WAREHOUSE 15, DOCK 3, PHILADELP PA - 19124, U.S.A. 3RD NOTIFY :UPS FREIGHT SERVICES. 801,CARPENTERS CROSSING. FLOCROFT.PA-19032 ATTN:MARY CARR TEL:610-2375217 FAX:610-2375261 EMAIL:MARY CARR UPS.COM	TO THE ORDER PNC BANK, N.A.	RING PLUS AQUA(SHAFT BEARING	2007-08-26	India	18556 Kgs	20 PCS
7	CMDUIN1344428	1X20- CONTAINER 20 (TWENTY) PACKAGES ONLY. INTEGRAL SHAFT WATER PUMP BEARING FOR AUTOMOTIVE APPLICATION INVOICE NO: EXP/2007-2008/0023 DT.13/07/2007 SAID TO WEIGH GR WT.14414.980 KGS NT.WT.12803.98 KGS S/BILL NO:5416031 DT.14.07.2007 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 2ND NOTIFY: CARDONE INDUSTRIES INC. 550 EASTERIEAVE, WAREHOUSE 15, DOCK 3, PHILADELP PA - 19124, U.S.A. 3RD NOTIFY UPS FREIGHT SERVICES, 801, CARPENTERS CROSSING, FLOCROFT, PA - 19032 ATTN: MARY CARR TEL : 610 - 2375217 FAX : 610 - 2375261 EMAIL : MARY,CARR UPS.COM	TO THE ORDER PNC BANK, N.A.	RING PLUS AQUA LTD.(SHAFT BEARING	2007-08-07	India	16414 Kgs	20 PCS
8	CMDUIN1342967	1X20-ST CONT TOTAL :20 PACKAGES (TWENTY PACKAGES ONLY) INTEGRAL SHAFT WATER PUMP BEARING FOR AUTOMOTIVE APPLICATION INVOICE NO: EXP/2007-2008/0022 DT.06/07/2007 SAID TO WEIGH GR.WT.:14270.880 KGS NT.WT.12421.880 KGS S/BILL NO:5398367 DT.06.07.2007 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 2ND NOTIFY: CARDONE INDUSTRIES INC. 550 EASTERIEAVE, WAREHOUSE 15, DOCK 3, PHILADELP PA - 19124, U.S.A. TARIFFS AND ROUTE REQUES PHILADELPHIA, PA (DOOR) 3RD NOTIFY. UPS FREIGHT SERVICES 801 CARPENTERS CROSSING -FLOCROFT PA-19032 ATTN.MARY CARR TEL:610-2375217 FAX:610-2375261 EMAIL:MARYCARR UPS.COM	TO THE ORDER PNC BANK, N.A.	RING PLUS AQUA(SHAFT BEARING	2007-08-02	India	16500 Kgs	20 PCS
9	CMDUIN1340968	1 X 20- ST CONTAINER TOTAL 25 PACKAGES (TWENTY FIVE) PACKAGES ONLY. INTEGRAL SHAFT WATER PUMP BEARING FOR AUTOMOTIVE APPLICATION INVOICE NO: EXP/2007-2008/0019 DT.26/06/2007 INVOICE NO: EXP/2007-2008/0020 DT.26.06.2007 SAID TO WEIGH GR.WT. 14421.890 KGS NT.WT. 12571.890 KGS S/BILL NO:5371103,5371114	TO THE ORDER PNC BANK, N.A.	RING PLUS AQUA LTD.(SHAFT BEARING	2007-07-23	India	16651 Kgs	25 PCS
10	CMDUIN1338692	1 X 20ST CONTAINER TOTAL 20 PACKAGES 20 (TWENTY) PACKAGES ONLY. INTEGRAL SHAFT WATER PUMP BEARING FOR AUTOMOTIVE APPLICATION INVOICE NO: EXP/2007-2008/0016 DT.15/06/2007 SAID TO WEIGH GR.WT: 16119.180 KGS NT.WT.14344.17 KGS S/BILL NO:5341683 DT:16.06.2007 FREIGHT COLLECT D.D.C. PAYABLE AT DESTINATIO	TO THE ORDER PNC BANK, N.A.	RING PLUS AQUA(SHAFT BEARING	2007-07-10	India	18419 Kgs	20 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	RING PLUS AQUA SHAFT BEARING	India	2007-09-24	10	177176
2	RING PLUS AQUA LTD SHAFT BEARING	India	2007-08-07	5	84588
3	FINE GRIP IMPORT EXPORT	Pakistan	2021-12-08	1	2690
4	N/A	Oman	2021-04-03	1	5287
5	NAM HA GARMENT STOCK COMPANY	China Taiwan	2011-06-23	1	3128

More data available to paid subscribers

Sample Shipment From To The Order Pnc Bank, N.A.

Bill of Lading COSU631851809004

Arrival Date: 2021-12-08

Container Number: TRHU5840815

Cargo #1
Description GARMENTS
Keywords garments	HS-Code DATA UNAVAILABLE	Piece Count 202

Length 480	Height 108
Width 96	Load Status Loaded
Seal 17619183	Equipment Description CN
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS

Carrier CHINA OCEAN SHIPPING COMPANY	Carrier Code COSU
Carrier Address 100 LIGHTING WAY	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port PORT QASIM
Voyage Number 1145	Country of Origin PAKISTAN
Vessel Name OOCL WASHINGTON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading COSU6318518090	Weight (LB/KG) 5931.45 / 2690
Quantity 202 CTN	Container Count 1
Place of Receipt PORT QASIM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill