Data Shipments of Importer TO THE ORDER OF in Miami Fl

US Import Data Shipment

4

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

3

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Buyers / Notify Party

3

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Loading Ports

3

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Discharge Ports

1

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About 4 results (00 seconds), display 1 out of 2 Pages.

emastersindia.net

1 Months

1 Port of Discharge

2 units

  • KG 3
  • LB 1

TO THE ORDER OF BRANCH BANKING imports from N/A through the port of 5201, MIAMI, FL

Importer - Consignee :

TO THE ORDER OF BRANCH BANKING

AND TRUST COMPANY 7701 AIRPORT CENTER DRIVE SUITE 2600 GREENSBORO NC 27409 UNITED STATES OF AMERICA

Exporter - Shipper :

N/A

N/A

Buyer - Notify Party :

TO THE ORDER OF BRANCH BANKING

Marks and Numbers :

NO MARKS

Item/Product Description :

4,427 CARTONS OF FROZEN SNAPPER FILLET SKIN-ON BONELESS NET WEIGHT : 44,270.00 LBS = 20,080.74 KGS GROSS WEIGHT : 48,962.62 LBS = 22,209.30 KGS FREIGH... Read More..


Date 28-Apr-2021
Bill of Lading SSPHSUB8062691
Weight 27,109.40
Units LB
Quantity 4427
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 55976, SINGAPORE
Port of Discharge 5201, MIAMI, FL
Voyage No. 11E
Vessel Name AXEL MAERSK
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 020443

TO THE ORDER OF BANK imports from N/A through the port of 5201, MIAMI, FL

Importer - Consignee :

TO THE ORDER OF BANK

HAPOALIM B M NEW YORK

Exporter - Shipper :

N/A

N/A

Buyer - Notify Party :

TO THE ORDER OF BANK

Marks and Numbers :

STYLE# LABEL: SIZE/COLOR: PO#: CARTON#: WEIGHT: DIMENSIONS:

Item/Product Description :

WATER SHOES PO#14737/14714 THIS SHIPMENT CTO NTAINS NO WOOD PACKING MATERIALS. CY/CY


Date 05-Apr-2021
Bill of Lading OERT203703K00064
Weight 9,552.00
Units KG
Quantity 1124
Quantity Unit CTN
Country CN, CHINA
Port of Loading 58023, PUSAN
Port of Discharge 5201, MIAMI, FL
Voyage No. 106E
Vessel Name MAERSK KOLKATA
Carrier Code OERT
HS / HTS Code 840220

TO THE ORDER OF BANK imports from N/A through the port of 5201, MIAMI, FL

Importer - Consignee :

TO THE ORDER OF BANK

HAPOALIM B M NEW YORK

Exporter - Shipper :

N/A

N/A

Buyer - Notify Party :

TO THE ORDER OF BANK

Marks and Numbers :

STYLE# LABEL: SIZE/COLOR: PO#: CARTON#: WEIGHT: DIMENSIONS:

Item/Product Description :

WATER SHOES PO#14739 THIS SHIPMENT CTONTAINS NO WOOD PACKING MATERIALS. CY/CY


Date 05-Apr-2021
Bill of Lading OERT203703K00073
Weight 15,110.00
Units KG
Quantity 1249
Quantity Unit CTN
Country CN, CHINA
Port of Loading 58023, PUSAN
Port of Discharge 5201, MIAMI, FL
Voyage No. 106E
Vessel Name MAERSK KOLKATA
Carrier Code OERT
HS / HTS Code 840220

TO THE ORDER OF TD BANK N A imports from PT WINSON PRIMA SEJAHTERA JL PULAU SOLOR through the port of 5201, MIAMI, FL

Importer - Consignee :

TO THE ORDER OF TD BANK N A

CARE OF SEA DELIGHT LLC 8195 NW 67TH STREET MIAMI FLORIDA 33166

Exporter - Shipper :

PT WINSON PRIMA SEJAHTERA JL PULAU SOLOR

NO 11 KIM-II SAENTIS - PERCUT SEI TUAN DELI SERDANG 20371

Buyer - Notify Party :

TO THE ORDER OF TD BANK N A

Marks and Numbers :

NO MARKS

Item/Product Description :

DOK 004589 20200127 IDBLW 010700 PEB 1 X 40 RH 80 CASES OF TS AHI TUNA LOIN 160 CASES OF TS AHI TUNA SAKU 300 CASES OF TS AHI TUNA CUBE 400 CASES OF T... Read More..


Date 02-Apr-2021
Bill of Lading CMDUDJA0617598
Weight 27,536.00
Units KG
Quantity 3840
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 24128, PORT BUSTAMANTE
Port of Discharge 5201, MIAMI, FL
Voyage No. 0AG5X
Vessel Name REGULA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 030232
1
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