The An (Hk), D SHANGHAI BANKING CORPORATION LIMITE LEVEL-12 SHANTA WESTERN TOWER | Buyer Report — Panjiva
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The An (Hk)

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Company profile  Buyer company  China

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23 U.S. shipments available for The An (Hk), updated weekly since 2007

Date Buyer Supplier Details 42 more fields
2017-09-07
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2017-09-01
2016-11-14 The An (Hk) Apm Global Logistics Bangladesh Ltd. MENS'100 COTTON KNITTED SWEATER. CONTRACT NO. 1521265 ORDER NO. 100001487112 CAT-345 CODE: 6110. 20. 2010 INVOICE NO: CAL/706/2016 DATE. 05. 09. 2016 EXP NO: 2853-47855-2016 DT. 06. 09. 2016 CONTRACT NO: S-046/2015 DATE: 15-10-2015 : 6110202010 FCR NO.: CGP2233294 / SEAL NO: TEMU7346053 / F3455474 TOT PKGS 1178 CTNS MODE: / PART, +GAZIPUR SADAR, GAZIPUR, BANGLADESH +TEJGAON I/A, DHAKA-1208, BAN... Bill of lading
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Contact information for The An (Hk)

 
Address D SHANGHAI BANKING CORPORATION LIMITE LEVEL-12 SHANTA WESTERN TOWER
 
 

       

Sample Bill of Lading

23 shipment records available

Date 2017-09-07
Shipper Name Apm Global Logistics Bangladesh Ltd
Shipper Address ., ON BEHALF OF:, THAT'S IT SPORTS WEAR LTD, 880-31726556 TEL EX 880-3172 39
Consignee Name Unto The Order Of :The Hong Kong An
Consignee Address D, SHANGHAI BANKING CORPORATION LIMITE, LEVEL-12,SHANTA WESTERN TOWER,, 1-9724312634 TEL EX 1-000000 00
Notify Party Name Expeditors International Of Washing
Notify Party Address T, 5757 WEST CENTURY BLVD, SUITE 200, LOS ANGELES, CA 90045, 1-3103436200 TEL EX 1-310649 19
Weight 34405
Weight Unit LB
Weight in KG 15605.8
Quantity 4636
Quantity Unit CTN
Measure 149
Measure Unit CM
Country of Origin Trinidad and Tobago
Details 15,605.8 kg
From port: Colombo, Sri Lanka
To port: Georgia Ports Authority, Savannah, Georgia
Place of Receipt Chittagong
Foreign Port of Lading Colombo, Sri Lanka
U.S. Port of Unlading Georgia Ports Authority, Savannah, Georgia
U.S. Destination Port Georgia Ports Authority, Savannah, Georgia
Commodity LADIES' 88% COTTON 12% NYLON KNITTED SWEATER PULLOVER. LAD IES' 81% COTTON 10% NYLON 6% POLYESTER 3% OTHER FIBER KNIT TED SWEATER PULLOVER. CONTR ACT NO.: 1625942 ORDER NO.: 1 00001601326 NO.: 6110. 20. 2020 CAT-345 INVOICE NO: C AL/513/2017 DATE. 15. 07. 2017 EXP NO: 2853-41235-2017 DT. 1 6. 07. 2017 SALES CONTRACT NO: S-051/2016 DATE: 01-11-2016 FCR NO.: CGP2725523 FEEDER V ESSEL: THORSKY V 016S ETD C GP 2017-07-29 ETA CMB 2017-08 -02 MOTHER VESSEL: MAERSK BE NTONVILLE V 1722 ETD CMB 2017 -08-05 ETA SLV 2017-08-09 M OTHER VESSEL: MAERSK MEMPHIS V 1708 ETD SLV 2017-08-11 ET A SAV 2017-09-01 / SEAL NO: MRKU3770689 / ML-BD0413346 MRSU3376132 / ML-BD0413349 MSKU0113595 / ML-BD0413348 TCLU5420880 / ML-BD0413347 - "THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. " "THIRD PA RTY" EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENT URY BLVD, SUITE 200 LOS ANG ELES, CA 90045 310-343-6200 LADIES' 88% COTTON 12% NYLON KNITTED SWEATER PULLOVER. LAD IES' 81% COTTON 10% NYLON 6% POLYESTER 3% OTHER FIBER KNIT TED SWEATER PULLOVER. CONTR ACT NO.: 1625942 ORDER NO.: 1 00001601326 NO.: 6110. 20. 2020 CAT-345 INVOICE NO: C AL/513/2017 DATE. 15. 07. 2017 EXP NO: 2853-41235-2017 DT. 1 6. 07. 2017 SALES CONTRACT NO: S-051/2016 DATE: 01-11-2016 FCR NO.: CGP2725523 FEEDER V ESSEL: THORSKY V 016S ETD C GP 2017-07-29 ETA CMB 2017-08 -02 MOTHER VESSEL: MAERSK BE NTONVILLE V 1722 ETD CMB 2017 -08-05 ETA SLV 2017-08-09 M OTHER VESSEL: MAERSK MEMPHIS V 1708 ETD SLV 2017-08-11 ET A SAV 2017-09-01 / SEAL NO: MRKU3770689 / ML-BD0413346 MRSU3376132 / ML-BD0413349 MSKU0113595 / ML-BD0413348 TCLU5420880 / ML-BD0413347 - "THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. " "THIRD PA RTY" EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENT URY BLVD, SUITE 200 LOS ANG ELES, CA 90045 310-343-6200 LADIES' 88% COTTON 12% NYLON KNITTED SWEATER PULLOVER. LAD IES' 81% COTTON 10% NYLON 6% POLYESTER 3% OTHER FIBER KNIT TED SWEATER PULLOVER. CONTR ACT NO.: 1625942 ORDER NO.: 1 00001601326 NO.: 6110. 20. 2020 CAT-345 INVOICE NO: C AL/513/2017 DATE. 15. 07. 2017 EXP NO: 2853-41235-2017 DT. 1 6. 07. 2017 SALES CONTRACT NO: S-051/2016 DATE: 01-11-2016 FCR NO.: CGP2725523 FEEDER V ESSEL: THORSKY V 016S ETD C GP 2017-07-29 ETA CMB 2017-08 -02 MOTHER VESSEL: MAERSK BE NTONVILLE V 1722 ETD CMB 2017 -08-05 ETA SLV 2017-08-09 M OTHER VESSEL: MAERSK MEMPHIS V 1708 ETD SLV 2017-08-11 ET A SAV 2017-09-01 / SEAL NO: MRKU3770689 / ML-BD0413346 MRSU3376132 / ML-BD0413349 MSKU0113595 / ML-BD0413348 TCLU5420880 / ML-BD0413347 - "THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRA TIVE AGENT. " "THIRD PA RTY" EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENT URY BLVD, SUITE 200 LOS ANG ELES, CA 90045 310-343-6200
Container MRSU3376132
MSKU0113595
TCLU5420880
Marks Description AS PER INVOICE. AS PER INVOICE. AS PER INVOICE.
Carrier Name MAERSK LINE
Vessel Name CMA CGM IVANHOE
Voyage Number 105S
Bill of Lading Number MAEU573409078
Lloyd's Code 9365805
HTS Codes HTS 6204.69



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