The, Toronto Dominion Bank 7250 Rue Mile End 6th Floor Montreal Quebec H2r 3a4 Quebec Qu Ny 11788 Ca | Buyer Report — Panjiva
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The

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U.S. Customs records organized by company

9 U.S. shipments available for The, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2016-10-13
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2016-09-30
2016-09-27 The Indo Phil Acrylic Mfg. Corp. 1X40HC SAID TO : 507 CARTONS 100 PCT NON BULK ACRYLIC DYED YARNS, WAXED FOR KNITTING, ON CONES WITH LONG TRANSFER TAILS, FIRST QUALITY, TARIFF NO 5509. 31. 00. 00, AS FOLLOWS CONTRACT 1210001308 17. 230. 80 KGS NE 18. 5 1 ARCTIC WHITE 50149 LATEST SHIP DATE AUGUST 31 2016 CFR NEW YORK USA. FREIGHT AND DDC CHARGES PREPAID. ULTIMATE CONSIGNEE: METRO TRANSPORTATION SERVICES, FED ID NO. 20-5976183,... Bill of lading
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Top suppliers
  1. Indophil Acrylic Mfg. Corpn
6 suppliers available
Top products
  1. ddc charges
  2. long transfer
  3. polyester yarn
  4. semi dull
  5. spun polyester
19 top products available




Contact information for The

 
Address Toronto Dominion Bank 7250 Rue Mile End 6th Floor Montreal Quebec H2r 3a4 Quebec Qu Ny 11788 Ca
 
 

       

Sample Bill of Lading

9 shipment records available

Date 2016-10-13
Shipper Name Indo Phil Acrylic Mfg. Corp.
Shipper Address BO LAMBAKIN MARILAO BULACAN 3019, PHILIPPINES, MANILA, PHILIPPINES PH
Consignee Name To Order Of The
Consignee Address TORONTO DOMINION BANK, 7250 RUE, MILE-END, 6TH FLOOR MONTREAL,, QUEBEC H2R 3A4, QUEBEC, QU NY 11788 CA
Notify Party Name Fils Promptex Yarns Inc.
Notify Party Address 30 AVENUE JENKINS, DORVAL, QUEBEC,, CANADA H9P 2R1 ATTN ROSANNA GALLO, QUEBEC, QU NY 11788 CA
Weight 18307
Weight Unit K
Weight in KG 18307
Quantity 507
Quantity Unit CTN
Measure Unit X
Country of Origin Philippines
Details 18,307 kg
From port: Singapore, Singapore
To port: New York, New York
Place of Receipt Manila, Philippin
Foreign Port of Lading Singapore, Singapore
U.S. Port of Unlading New York, New York
U.S. Destination Port New York, New York
Commodity 1X40HC SAID TO : 507 CARTONS 100 PCT NON BULK ACRYLIC DYED YARNS, WAXED FOR KNITTING, ON CONES WITH LONG TRANSFER TAILS, FIRST QUALITY, TARIFF NO 5509. 31. 00. 00, AS FOLLOWS CONTRACT 1210001308 17. 230. 80 KGS NE 18. 5 1 ARCTIC WHITE 50149 LATEST SHIP DATE AUGUST 31 2016 CFR NEW YORK USA. FREIGHT AND DDC CHARGES PREPAID. ULTIMATE CONSIGNEE: METRO TRANSPORTATION SERVICES, FED ID NO. 20-5976183, 4 ENGLEHARD AVE., AVENEL, N. J. 07001 ATTN RICHARD MORELLO (732) 340-1200. AUGUST 12, 2016 NYK JOANNA V. 032S MANILA, PHILIPPINES
Container KKFU7661530
Marks Description INVOICE NO. 6140000913
Carrier Name WEIDA FREIGHT SYSTEM CO LTD
Vessel Name HANJIN SWITZERLAND
Voyage Number 0003W
Bill of Lading Number WECDHCMWD000751
Master Bill of Lading Number KKLUMNL413538



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