To Order Of : National Bank Of

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Obtenez les Données de États-Unis pour $199

Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

M S GOODLUCK CORPORATION

Ports

Port principal

Pusan

Coordonnées

To Order Of : National Bank Of

Pakistan Islamabad S.I.E. Branch, Uk Road Sialkot Pb 1 0120 Pk

Registres de To Order Of : National Bank Of

Obtenez un historique complet de l'importateur

Actualisé au: 2020-03-27

Nombre total d'expéditions du 2006-11-01 au 2020-03-28

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Pusan
Port Muhammad Bin Qasim
MARDAS (ISTANBUL)
Hong Kong
Colon

Nombre total d'expéditions du 2006-11-01 au 2020-03-28

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	ONEYKHIA02365600	PIGMENT PRINT PETS	TO ORDER OF NATIONAL BANK OF	KOHINOOR TEXTILE MILLS LTD	2020-03-27	Pakistan	5337 Kgs	634 CTN
2	HJSCKHI408257600	COTTON YARN	TO ORDER OF NATIONAL BANK OF	M/S. FAZAL CLOTH MILLS LIMITED	2015-01-03	South Korea	18370 Kgs	43 PKG
3	HJSCKHI311362300	SPORT GOOD, WEARS	TO ORDER OF NATIONAL BANK OF	M S. DK INDUSTRIES PVT LTD	2014-02-11	South Korea	2000 Kgs	196 CTN
4	EGLV040300290976	TIRES NEXEN BRAND TIRES, SIZE,QUANTITY AND UNIT PRICE ARE AS PER PROFORMA INVOICE NUMBER 40049509 DATED 25.OCTOBER 2013 PRICE TERMS CFR MIAMI FL, U.S.A. @NAME,ADDRESS,TELEPHONE AND FAX NUMBERS	TO ORDER OF NATIONAL BANK OF	NEXEN TIRE CORPORATION	2013-12-18	Panama	91606 Kgs	8945 PKG
5	CMDUPK2284755	36ROLLS/50430YDS OFCVC (60/40) GREY FABRIC 40/1 CD X 40/1 CD / 169 1/1 PLAIN TUCK IN ATD ORDER NO. 893944 DT17-MAY-10. AS PER SALES CONTRACT NO. MFL/EXP-CMA-CGM NUMBER 10-0725.FORM E NO.NBP-0538453DATED:-15.10.2010FREIGHT COLLECTWEIGHT DECLARED BY SHIPPERGROSS WT: 10605.00KGS NET WT:10392.00KGS	TO ORDER OF NATIONAL BANK OF	MASOOD FABRICS LTD.	2010-11-19	Pakistan	12605 Kgs	36 PCS
6	CMDUPK2274946	10 ROLLS/ 15826 YDS OFCVC (60/40 ) COTTON GREY CLOTH. 36/1CVC X38/1CVC / 106X66 105 1/1 PLAIN TUCK IN ATDORDER NO:- 882315 DTD.05-OCT-09 AS PER SALE CONTRACT NO.RFL/EXP/003446 12 ROLLS / 19500 YDS OF CVC(60/40 ) COTTON GREY CLOTH.36/1CVC X 38/1CVC / 10690 1/1 PLAIN TUCK IN ATD ORDER NO:- 88566422-DEC-09 AS PER SALE CONTRACT NO.RFL/EXP/00363420 ROLLS / 31980 YDS OF CVC (60/40 ) COTTONCLOTH.36/1CVC X 38/1CVC / 106X66 90 1/1 PLAIN TUIN ATD ORDER NO:- 885703 DTD.24-DEC-09 AS PER SALE CONTRACT NO.RFL/EXP/003634CMA-CGM 09-0432FORM ENO. NBP-0578548 DATED:- 15.02.2010FREIGHT COLLECTWEIGHT DECLARED BY SHIPPERG.WT: 18861.00 KGS N.WT: 18567.00 KGSALSO NOTIFY PARTYYATES BLEACHERY CO, 503 FLINTSTONE RD,FLINTSTONE, GEORGIA, 30725 USAALSO NOTIFY PARTYGLOBAL LOGISTICS CUSTOMS, 238 MATHIS FERRYROAD, MT PLEASANT, SOUTH CAROLINA, 29464 USA	TO ORDER OF NATIONAL BANK OF	ROOMI FABRICS LTD	2010-03-20	Pakistan	22361 Kgs	42 PCS
7	CMDUPK2274402	09 ROLLS/ 13906 YDS OFCVC (60/40 ) COTTON GREY CLOTH. 36/1CVC X38/1CVC / 106X66 96 1/1 PLAIN TUCK IN ATDORDER NO:- 878975 DTD.04-SEP-09 AS PER SALE CONTRACT NO.RFL/EXP/003398 34 ROLLS / 56351 YDS OFCVC (60/40 ) COTTON GREY CLOTH. 36/1CVC X 38// 106X66 90 1/1 PLAIN TUCK IN ATD ORDER NO885664 DTD.22-DEC-09 AS PER SALE CONTRACT NO.RFL/EXP/003634CMA-CGM 09-0432FORM E NO. NBP-0578536 DATED: 01.02.2010FREIGHT COLLECTWEIGHT DECLARED BY SHIPPERG.WT:19379.00 KGS N.WT: 19078.00 KGSALSO NOTIFY PARTYYATES BLEACHERY CO, 503 FLINTSTONE RD,FLINTSTONE, GEORGIA, 30725 USAALSO NOTIFY PARTYGLOBAL LOGISTICS CUSTOMS, 238 MATHIS FERRYROAD, MT PLEASANT, SOUTH CAROLINA, 29464 USA	TO ORDER OF NATIONAL BANK OF	ROOMI FABRICS LTD	2010-03-08	Pakistan	22879 Kgs	43 PCS
8	CMDUPK2274153	07 ROLLS/ 10283 YDS OFCVC (60/40 ) COTTON GREY CLOTH. 36/1CVC X38/1CVC / 106X66 96 1/1 PLAIN TUCK IN ATDORDER NO:- 878975 DTD.04-SEP-09 AS PER SALE CONTRACT NO.RFL/EXP/003398 07 ROLLS / 9930 YDS OFCVC (60/40 ) COTTON GREYCLOTH.40/1CVC X 40/1CVC / 130X62 98 1/1 PLAIN TUIN ATD ORDER NO:- 885667 DTD. 22-DEC-09 ASSALE CONTRACT NO. RFL/EXP/00363707 ROLLS / 9306 YDS OF CVC (60/40 ) COTTONCLOTH.45/1CVC X 40/1CVC / 130X112 113 1/1 PLAININ ATD ORDER NO:- 878988 DTD. 04-SEP-09 ASSALE CONTRACT NO. RFL/EXP/00338609 ROLLS / 13528 YDS OF CVC (60/40 ) COTTON GCLOTH.36/1CVC X 38/1CVC / 106X66 105 1/1 PLAIN TIN ATD ORDER NO:- 882027 DTD. 02-OCT-09 AS PSALE CONTRACT NO. RFL/EXP/00344607 ROLLS / 10051 YDS OF CVC (60/40 ) COTTOGREY CLOTH.36/1CVC X 38/1CVC / 106X66 110 1/1 PLAIN TIN ATD ORDER NO:- 882028 DTD. 02-OCT-09 APER SALE CONTRACT NO. RFL/EXP/00344709 ROLLS / 13019 YDS OF CVC (60/40 ) COTTON GCLOTH.36/1CVC X 38/1CVC / 106X66 90 1/1 PLAIN TUIN ATD ORDER NO:- 885664 DTD. 22-DEC-09 ASSALE CONTRACT NO. RFL/EXP/003634CMA-CGM 09-0432FORM ENO. NBP-0578533 DATED:- 25.01.2010FREIGHT COLLECTWEIGHT DECLARED BY SHIPPERG.WT: 20466.00 KGS N.WT: 20144.00 KGSALSO NOTIFY PARTYYATES BLEACHERY CO, 503 FLINTSTONE RD,FLINTSTONE, GEORGIA, 30725 USAALSO NOTIFY PARTYGLOBAL LOGISTICS CUSTOMS, 238 MATHIS FERRYROAD, MT PLEASANT, SOUTH CAROLINA, 29464USA.	TO ORDER OF NATIONAL BANK OF	ROOMI FABRICS LTD	2010-02-28	Pakistan	23966 Kgs	46 PCS
9	CMDUID1362384	TOTAL 10 X 40 CONTAINER10880 BOXPHOTOCOPY PAPER IK ORIGINAL WHITE 042IDS PO NO : 24405FREIGHT PREPAIDORIGINATED CARGO FROM PERAWANG, PEKANBARU,INDONESIABY : MARCOPOLO 118 V.PRW084PORT OF LOADING : SINGAPOREVESSEL NAME : MAERSK KARACHI V.BE548EON BOARD DATE : 19 NOV 2009G.W = 260.178280 MTN.W = 246.116480 MTPHONE : (905)672-8981 FAX:(905)673-2905TOTAL 10 X 40 CONTAINER10880 BOXPHOTOCOPY PAPER IK ORIGINAL WHITE 042IDS PO NO : 24405FREIGHT PREPAIDORIGINATED CARGO FROM PERAWANG, PEKANBARU,INDONESIABY : MARCOPOLO 118 V.PRW084PORT OF LOADING : SINGAPOREVESSEL NAME : MAERSK KARACHI V.BE548EON BOARD DATE : 19 NOV 2009G.W = 260.178280 MTN.W = 246.116480 MTPHONE : (905)672-8981 FAX:(905)673-2905TOTAL 10 X 40 CONTAINER10880 BOXPHOTOCOPY PAPER IK ORIGINAL WHITE 042IDS PO NO : 24405FREIGHT PREPAIDORIGINATED CARGO FROM PERAWANG, PEKANBARU,INDONESIABY : MARCOPOLO 118 V.PRW084PORT OF LOADING : SINGAPOREVESSEL NAME : MAERSK KARACHI V.BE548EON BOARD DATE : 19 NOV 2009G.W = 260.178280 MTN.W = 246.116480 MTPHONE : (905)672-8981 FAX:(905)673-2905TOTAL 10 X 40 CONTAINER10880 BOXPHOTOCOPY PAPER IK ORIGINAL WHITE 042IDS PO NO : 24405FREIGHT PREPAIDORIGINATED CARGO FROM PERAWANG, PEKANBARU,INDONESIABY : MARCOPOLO 118 V.PRW084PORT OF LOADING : SINGAPOREVESSEL NAME : MAERSK KARACHI V.BE548EON BOARD DATE : 19 NOV 2009G.W = 260.178280 MTN.W = 246.116480 MTPHONE : (905)672-8981 FAX:(905)673-2905TOTAL 10 X 40 CONTAINER10880 BOXPHOTOCOPY PAPER IK ORIGINAL WHITE 042IDS PO NO : 24405FREIGHT PREPAIDORIGINATED CARGO FROM PERAWANG, PEKANBARU,INDONESIABY : MARCOPOLO 118 V.PRW084PORT OF LOADING : SINGAPOREVESSEL NAME : MAERSK KARACHI V.BE548EON BOARD DATE : 19 NOV 2009G.W = 260.178280 MTN.W = 246.116480 MTPHONE : (905)672-8981 FAX:(905)673-2905TOTAL 10 X 40 CONTAINER10880 BOXPHOTOCOPY PAPER IK ORIGINAL WHITE 042IDS PO NO : 24405FREIGHT PREPAIDORIGINATED CARGO FROM PERAWANG, PEKANBARU,INDONESIABY : MARCOPOLO 118 V.PRW084PORT OF LOADING : SINGAPOREVESSEL NAME : MAERSK KARACHI V.BE548EON BOARD DATE : 19 NOV 2009G.W = 260.178280 MTN.W = 246.116480 MTPHONE : (905)672-8981 FAX:(905)673-2905TOTAL 10 X 40 CONTAINER10880 BOXPHOTOCOPY PAPER IK ORIGINAL WHITE 042IDS PO NO : 24405FREIGHT PREPAIDORIGINATED CARGO FROM PERAWANG, PEKANBARU,INDONESIABY : MARCOPOLO 118 V.PRW084PORT OF LOADING : SINGAPOREVESSEL NAME : MAERSK KARACHI V.BE548EON BOARD DATE : 19 NOV 2009G.W = 260.178280 MTN.W = 246.116480 MTPHONE : (905)672-8981 FAX:(905)673-2905TOTAL 10 X 40 CONTAINER10880 BOXPHOTOCOPY PAPER IK ORIGINAL WHITE 042IDS PO NO : 24405FREIGHT PREPAIDORIGINATED CARGO FROM PERAWANG, PEKANBARU,INDONESIABY : MARCOPOLO 118 V.PRW084PORT OF LOADING : SINGAPOREVESSEL NAME : MAERSK KARACHI V.BE548EON BOARD DATE : 19 NOV 2009G.W = 260.178280 MTN.W = 246.116480 MTPHONE : (905)672-8981 FAX:(905)673-2905TOTAL 10 X 40 CONTAINER10880 BOXPHOTOCOPY PAPER IK ORIGINAL WHITE 042IDS PO NO : 24405FREIGHT PREPAIDORIGINATED CARGO FROM PERAWANG, PEKANBARU,INDONESIABY : MARCOPOLO 118 V.PRW084PORT OF LOADING : SINGAPOREVESSEL NAME : MAERSK KARACHI V.BE548EON BOARD DATE : 19 NOV 2009G.W = 260.178280 MTN.W = 246.116480 MTPHONE : (905)672-8981 FAX:(905)673-2905TOTAL 10 X 40 CONTAINER10880 BOXPHOTOCOPY PAPER IK ORIGINAL WHITE 042IDS PO NO : 24405FREIGHT PREPAIDORIGINATED CARGO FROM PERAWANG, PEKANBARU,INDONESIABY : MARCOPOLO 118 V.PRW084PORT OF LOADING : SINGAPOREVESSEL NAME : MAERSK KARACHI V.BE548EON BOARD DATE : 19 NOV 2009G.W = 260.178280 MTN.W = 246.116480 MTPHONE : (905)672-8981 FAX:(905)673-2905	TO ORDER OF NATIONAL BANK OF	GREAT CHAMP TRADING LIMITED	2009-12-20	South Korea	295178 Kgs	10880 PCS
10	CMDUID1359512	TOTAL 1 X 40 CONTAINER846 BOXPHOTOCOPY PAPER IK ORIGINAL WHITE 042IDS PO NO : 22097FREIGHT PREPAIDORIGINATED CARGO FROM PERAWANG, PEKANBARU,INDONESIABY : MARCOPOLO 118 V.PRW080PORT OF LOADING : SINGAPOREVESSEL NAME : CMA CGM BERLIOZ V.BE542EON BOARD DATE : NOV 01,2009G.W = 25.753302 MTN.W = 24.356340 MT:(905)672-8981 FAX : (905)673-2905	TO ORDER OF NATIONAL BANK OF	GREAT CHAMP TRADING LIMITED	2009-11-22	South Korea	29253 Kgs	846 PCS

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	M S GOODLUCK CORPORATION	South Korea	2009-07-10	3	40899
2	ROOMI FABRICS LTD	Pakistan	2010-03-20	3	69206
3	GREAT CHAMP TRADING LIMITED	South Korea	2009-12-20	11	324431
4	KOHINOOR TEXTILE MILLS LTD	Pakistan	2020-03-27	2	5337
5	M S FAZAL CLOTH MILLS LIMITED	South Korea	2015-01-03	1	18370

Les abonnés payants ont accès à plus de données

Exemple d'expédition de To Order Of : National Bank Of

Connaissement ONEYKHIA02365600

Date d'arrivée: 2020-03-27

Numéro du conteneur: TCLU5143240

Cargaison nº 1
Description PIGMENT PRINT PETS
Mots-clés pigment print pets	Code HS DONNEES INDISPONIBLES	Nombre de pièces 317

Longueur 4000	Hauteur 900
Largeur 800	Statut du chargement Loaded
Scellé NOSEAL, PKAA40603	Description de l'équipement 00
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type de service Container Yard
Type de conteneur 40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marques et numéros CUSTOMER TO FROM DEPT ORDER STYLE QUATITY CARTON NO STORE READY PRE TICKETED,CUSTOMER TO FROM DEPT ORDER STYLE QUATITY CARTON NO STORE READY PRE TICKETED

Numéro du conteneur: KKFU8046372

Transporteur ORATEL NETWORKS	Code du transporteur ONEY
Adresse du transporteur 100 KING STREET WEST SUITE 5700	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger Port Muhammad Bin Qasim
Numéro de voyage 109W	Pays d'origine Pakistan
Nom du navire TSINGTAO EXPRESS	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading ONEYKHIA02365600	Poids (LB/KG) 11768.085000000001 / 5337
Quantité 634 CTN	Nombre de conteneurs 2
Lieu de réception MUHAMMAD BIN QASI	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 124 CM
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Regular Bill