<div style="display:inline;"><img height="1" width="1" style="border-style:none;" alt="" src="//www.googleadservices.com/pagead/conversion/1038283176/?label=gXdMCOiuggIQqOOL7wM&amp;guid=ON&amp;script=0"/></div>

Unto The Ordedr Of:

US Customs records for Unto The Ordedr Of:.
Total Shipments
4
Trading Partners
3
Top Partner
N/A
Ports
2
Top Port
Salalah
Contact Info
  • Unto The Ordedr Of:
    The Hongkong & Shanghai Banking Corp, Ltd, Anchor Tower, 108 Bir Uttam Cr Dutta Road 1-9724312634 Tel Ex 1-999999 99

Unto The Ordedr Of: Records

Get a complete importer history
Updated: 2015-04-30

Total Shipments

4
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Importer Shipments

Top Trading Partners

Top Ports

Legend
  • Salalah
  • Colombo
More data available to paid subscribers

Sample Shipment From Unto The Ordedr Of:

Bill of Lading MAEUGP1859750
Arrival Date: 2015-04-30
Container Number: MSKU1142047
×
Cargo #1
Description BOYS 100% COTTON WOVEN CHINO SHORTS CONTRACT# 1406791 PO# 100001313446, 100001313447 DI# 03617242,03617243 ITEM# 1511,1513 SUB# 323 FILE REF# GTL-0035 INVOICE NO. GTL-0 0035-JC-0073-15 DATE: 08-03-2, NE NAGEL INC 10 EXCHANGE P L FL 19 07302 JE RSEY CITY, NJ JERSEY CITY UNITED S TATES
Keywords woven chino shorts HS-Code DATA UNAVAILABLE Piece Count 341
Length 4000 Height 906
Width 802 Load Status Loaded
Seal BD0194112 Equipment Description G0
Type 40 Foot Bulk Container, Closed Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed Marks & Numbers CONTRACT# 1406791 PO# 10000131344 6 100001313447 DI# 03617242,036 17243 ITEM# 1511,1513 SUB# 323,CONTRACT# 1406791 PO# 10000131344 6 100001313447 DI# 03617242,036 17243 ITEM# 1511,1513 SUB# 323
Container Number: MSKU0168284
+
Cargo #1
Description BOYS 100% COTTON WOVEN CHINO SHORTS CONTRACT# 1406791 PO# 100001313446, 100001313447 DI# 03617242,03617243 ITEM# 1511,1513 SUB# 323 FILE REF# GTL-0035 INVOICE NO. GTL-0 0035-JC-0073-15 DATE: 08-03-2, NE NAGEL INC 10 EXCHANGE P L FL 19 07302 JE RSEY CITY, NJ JERSEY CITY UNITED S TATES
Keywords woven chino shorts HS-Code DATA UNAVAILABLE Piece Count 657
Length 4000 Height 906
Width 802 Load Status Loaded
Seal BD0194109 Equipment Description G0
Type 40 Foot Bulk Container, Closed Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed Marks & Numbers CONTRACT# 1406791 PO# 10000131344 6 100001313447 DI# 03617242,036 17243 ITEM# 1511,1513 SUB# 323,CONTRACT# 1406791 PO# 10000131344 6 100001313447 DI# 03617242,036 17243 ITEM# 1511,1513 SUB# 323
More data available to paid subscribers

Related companies to Unto The Ordedr Of:

SAMAR FASHION TEX LTD.
sri lanka
Sparkline
< 10
Total Shipments