Uno The Order Of

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

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Colombo

Contact Info

Uno The Order Of

Ific Bank Limited. Principal Branch Mcci Building (2nd Floor), 122-124, Motijheel C/a, 19724312634

Uno The Order Of Records

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Updated: 2022-01-29

Total shipments from 2006-11-01 to 2022-01-31

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Salalah

Total shipments from 2006-11-01 to 2022-01-31

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEUBA7647523	READY MADE GARMENTS 97% CTN 3 % SPDX YD MENS WVN SHIRT HS CODE : 6205.20.2066 CONTRACT NO: 2111551 ORDER NO: 300031 551008 INVOICE NO : SCTML/JC P/751/2021 DATE: 22.11.2021 EXP NO : 0796-015452-21 DATE, EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY B LVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200	UNO THE ORDER OF:	N/A	2022-01-29	Sri Lanka	2530 Kgs	504 CTN
2	MAEUGP1504960	4020 PCS OF BOYS 100.0% COTTO N 3/1 RHT DENIM 10/1 7/1X7/1 62X45 11.5OZ/YD 2 DIBST WOVEN DENIM JEAN. HS # 6203.42.004 2 /CAT 5 P.O. NO.138953 STYL E NO.B2724L0089 DEPT. NO. 027 SKU NO. 048539-46. INVOICE	UNO THE ORDER OF	OPEX STYLEWEAR LTD	2014-09-09	Sri Lanka	1107 Kgs	134 CTN
3	HDMUCQCI0190574	(816 CTNS) CY/CY MENS INSULATED HOODED ZIP JACKET 100% COTTON WOVEN P.O NO., STYLE NO 37968, THJ53BB HBL NO: SSL00504754CHI76 INV NO: CNS/043/14 DATE: 10.03.2014	UNO THE ORDER OF:	CUT N SEW LTD.	2014-05-22	Sri Lanka	9792 Kgs	816 CTN
4	MAEU603078876	BOYS WOVEN SHORT	UNO THE ORDER OF :	N/A	2014-02-02	Oman	17879 Kgs	3507 PKG
5	MAEUGP1029090	CTNS: 263CTNS GRIFFEN TEXTU RE 5PKT FABRIC DESCRIPTION: BOY-S 100% COTTON WOVEN PANT WITH TEXTILE MEN-S 98% CO TTON 2% SPANDEX WOVEN PANT P O. NO.: 9157521 STYLE NO. 1 2507 INV. NO.: 652-MCY-4317	UNO THE ORDER OF:	N/A	2013-09-05	Oman	2302 Kgs	263 CTN
6	MAEUGP1038294	BOY-S 100% COTTON WOVEN BLUE DENIM PANT PID: 4592BLK475, 4593MBL475, 4670ANI475 HTS NO.: 6203424036 BOY-S 99% COT TON 1% SPANDEX WOVEN NOT BLUE DENIM PANT PID: 4598BLK475 HTS NO.: 6203424046 BOY-S 69	UNO THE ORDER OF:	N/A	2013-09-05	Oman	8493 Kgs	490 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Oman	2022-01-29	5	31204
2	OPEX STYLEWEAR LTD	Sri Lanka	2014-09-09	1	1107
3	CUT N SEW LTD	Sri Lanka	2014-05-22	1	9792

More data available to paid subscribers

Sample Shipment From Uno The Order Of

Bill of Lading MAEUBA7647523

Arrival Date: 2022-01-29

Container Number: SUDU6594531

Cargo #1
Description READY MADE GARMENTS 97% CTN 3 % SPDX YD MENS WVN SHIRT HS CODE : 6205.20.2066 CONTRACT NO: 2111551 ORDER NO: 300031 551008 INVOICE NO : SCTML/JC P/751/2021 DATE: 22.11.2021 EXP NO : 0796-015452-21 DATE : 22.11.2021 CONT. NO : JCP/S CTML/04/2021 DATE: 21.01.2021 FCR NO.:CGP6271425 FEEDER V ESSEL: SAN ALFONSO V 032W E TD CGP 2021-12-04 ETA CMB 202 1-12-08 MOTHER VESSEL: MAERS K SAIGON V 149W ETD CMB 2021 -12-23 ETA SAV 2022-02-03 CO NTAINER / SEAL NO : SUDU6 594531 / ML-BD0821477 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. --SADAR, BANG LADESH THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY B LVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200
Keywords ready made garments	HS-Code HS CODE 6205 2020	Piece Count 504

Length 480	Height 114
Width 98	Load Status Loaded
Seal BD0821477	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers AS PER INVOICE

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 149W	Country of Origin BANGLADESH
Vessel Name MAERSK SAIGON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUBA7647523	Weight (LB/KG) 5578.650000000001 / 2530
Quantity 504 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 22 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill