To Order Of Branch Banking Trust

Name: To Order Of Branch Banking Trust | See Full Importer History | ImportGenius
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US Customs records for To Order Of Branch Banking Trust.

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Total Shipments

Trading Partners

Top Partner

NOKSEL CELIK BORU SANAYI AS

Ports

Top Port

YARIMCA

Contact Info

To Order Of Branch Banking Trust

7701 Airport Center Drive, Suite Greensboro Nc 27409 United States

To Order Of Branch Banking Trust Records

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Updated: 2023-05-25

Total shipments from 2006-11-01 to 2023-05-25

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

YARIMCA
Port Swettenham
Shanghai
Nhava Sheva
Sines

Total shipments from 2006-11-01 to 2023-05-25

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUIU614760	1 X 40 FCL SAID TO CONTAI N 2993 CARTONS FROZEN SQUID RINGS IQF ( LOLIGO DUVAUCELI) PACKING : 12X 1LBS POUCH = 12 LBS/CARTON CARTONS :2993 NET WT : 35916 .00 LBS ( 16325.45 5 KGS) GROSS WT. 48067. 58 LBS ( 21848.90 KGS) H S CODE 030743 PROCESSED AND PACKED: JINNY MARIN E TRADERS UNIT 2 1310,, G IDC ESTATE, VERAVAL -362 2 69 GUJARAT, INDIA CY/C Y FREIGHT PREPAID THE TEMPERATURE TO BE SET AT M INUS 22 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION	TO ORDER OF BRANCH BANKING TRUST CO	N/A	2023-05-25	Portugal	21848 Kgs	2993 CTN
2	MEDUMJ155503	100% COTTON GREIGE FABRICS CIF CHARLESTON,S.C/U.S.A INV.: KPL/E00394/2021-22 D T : 30.10.2021 HTS NO : 52 09.11.00.90 TOTAL QUANTITY : 2228.78 YRDS F R E I G H T P R E P A I D	TO ORDER OF BRANCH BANKING & TRUST	N/A	2021-12-06	India	6155 Kgs	23 ROL
3	MSCUPC092439	100% COTTON GREIGE FABRICS CIF CHARLESTON,S.C/U.S.A INV.: KPL/E00424/2017-18 D T : 12.01.2018 HTS NO : 52 09.11.00.90 TOTAL QUANTITY : 2183.939 YRDS NET WT (K GS) : 5532.540 KGS GROSS W EIGHT (KGS): 5721.540 KGS F R E I G H T P R E P A I D = TEL : 678 985 5434, FAX : 678 8072818 == TEL NO ; 843 769 7030 FAX843, 7 69 7042 ATTN LISA MARIE DA NTZIER	TO ORDER OF BRANCH BANKING & TRUST	N/A	2018-02-28	India	5721 Kgs	21 ROL
4	HNLTMYA1011054AA	WOODEN PICTURE FRAME MOULDING CIF PORT OFSAVANNAH, GA USA AS PER INVOICE NO.E11 20-SS 10-071 SCIENTIFIC DESCRIPTION OFWOOD USED: ALSTONIA SPP. HS CODE:4409.10.4500	TO ORDER OF BRANCH BANKING & TRUST	P.U.PICTURE FRAME MOULDING(M)S B	2010-12-23	Malaysia	8470 Kgs	242 CTN
5	DMALCAI015611	READY MADE GARMENTS	TO ORDER OF BRANCH BANKING & TRUST	TRICO TAREK FACTORY	2009-09-06	Egypt	5454 Kgs	1212 PCS
6	KKLUJJ1101076A	FEDERAL BRAND TYRES INVOICE NO INJ -820018	TO ORDER OF BRANCH BANKING TRUST CO	HIGHPOINT TRADING LTD.	2008-04-13	China	9035 Kgs	896 PCS
7	KKLUJJ1100808A	FEDERAL BRAND TYRES INVOICE NO INJ-790304 THI S SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT ERIAL. FREIGHT PREPAID	TO ORDER OF BRANCH BANKING TRUST	HIGHPOINT TRADING LTD.	2007-12-01	China	9199 Kgs	947 PCS
8	KKLUJJ1100800A	FEDERAL BRAND TYRES INVOICE NO INJ-790248 THI S SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT ERIAL. FREIGHT PREPAID	TO ORDER OF BRANCH BANKING TRUST	HIGHPOINT TRADING LTD.	2007-11-05	China	8930 Kgs	1010 PCS
9	CHHKXPKSAV4A2303	GENERAL WOODEN PICTURE FRAME MOULDING 1 X 20-GP CONTAINER CONTAIN - 258 CARTONS WOODEN PICTURE FRAME MOULDING CIF PORT OF SAVANNAH, GA USA AS PER INVOICE NO.E05 16-SS 07-046 "FREIGHT PREPAID" DDC COLLECT AT DESTINATION CONTRACT NO 76116-1 B L SERIAL NO 600531232	TO ORDER OF BRANCH BANKING&TRUST CO	P.U.PICTURE FRAME MOULDING(M)S B	2007-06-23	Malaysia	17000 Kgs	258 CTN
10	CHHKXPKSAV4A2195	GENERAL WOODEN PICTURE FRAME MOULDING 1 X 40-GP CONTAINER CONTAIN - 394 CARTONS WOODEN PICTURE FRAME MOULDING CIF PORT OF SAVANNAH, GA USA "DDC COLLECT AT DESTINATION" AS PER INVOICE NO. E04 04-SS 07-036 FREIGHT PREPAID CONTRACT NUMBER 66116-24 B L SERIAL NO. 600512169	TO ORDER OF BRANCH BANKING&TRUST CO	P.U.PICTURE FRAME MOULDING(M)S B	2007-05-11	Malaysia	14200 Kgs	394 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NOKSEL CELIK BORU SANAYI AS		2006-12-12	0	3942500
2	GOKTAS YASSI HADDE MAMULLERI SAN		2006-12-09	0	861880
3	P U PICTURE FRAME MOULDING M S B	Spain	2010-12-23	6	92370
4	N/A	India	2023-05-25	3	33724
5	HIGHPOINT TRADING LTD	China	2008-04-13	3	27164

More data available to paid subscribers

Sample Shipment From To Order Of Branch Banking Trust

Bill of Lading MEDUIU614760

Arrival Date: 2023-05-25

Container Number: FSCU5783654

Cargo #1
Description 1 X 40 FCL SAID TO CONTAI N 2993 CARTONS FROZEN SQUID RINGS IQF ( LOLIGO DUVAUCELI) PACKING : 12X 1LBS POUCH = 12 LBS/CARTON CA RTONS :2993 NET WT : 35916 .00 LBS ( 16325 .45 5 KGS) GROSS WT. 48067. 58 LBS ( 21848 .90 KGS) H S CODE 030743 PROCESSED AND P ACKED: JINNY MARIN E TRADERS UNIT 2 1310, G IDC ESTATE, VERAVAL -362 2 69 GUJARAT, I NDIA CY/C Y FREIGHT PREPAID THE TEMPERA TURE TO BE SET AT M INUS 22 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION
Keywords frozen squid	HS-Code DATA UNAVAILABLE	Piece Count 2993

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX23942958	Equipment Description CN
Type 40 Foot Thermal Container, refrigerated and heated	Type of Service House to House
Container Type 40 Foot Thermal Container, refrigerated and heated	Marks & Numbers RFID SEAL NO. ITE K020609494 SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port PORTO DE SINES
Voyage Number 317A	Country of Origin INDIA
Vessel Name MSC SANDRA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUIU614760	Weight (LB/KG) 48174.840000000004 / 21848
Quantity 2993 CTN	Container Count 1
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 40 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill