TO THE ORDER PRIME BANK LTD
TO THE ORDER PRIME BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.13 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.35
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 2 shipments
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-18 CMDUBAC0469576 4334.0 kg 620342 WEARING APPAREL HS CODE: 620342 MENS COTTON FIBERS, NOT CORDUROY OR BLUE DENIM, WOVEN PANT, REACHES BELOW THE KNEE 99 COTTON 1 SPANDEX DPO. NO.Q9BQ3TA STYLE : 524502 QTY :39CTNS STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C 671125 SHIPPING BILL DATE / BILL OF EXPORT DATE :03/04/2024 FREIGHT COLLECT INV NO. :CEL106560555 DT.26.03.2024 EXP NO. :1546/005126/2024 DT.26.03.2024 CONT NO :CEL10656 DT.20.09.2023 FCR 681327 TOTAL PKGS 39 CTNS 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469BAC0469563,BAC0469564,BAC0469567,BAC0469568,B9569,BAC0469570,BAC0469571,BAC0469572,BAC0469AC0469576,BAC0469577,BAC0469579,BAC0469580,BA581,BAC0469582,BAC0469583,BAC0469584,BAC04695C0469587,BAC0469588,BAC0469589,BAC0469590,BAC91,BAC0469592,BAC0469593,BAC0469594,BAC046959 0469600,BAC0469601,BAC0469603,BAC0469605,BAC06,BAC0469607,BAC0469610,BAC0469611
2024-01-24 CMDUBAC0443303 4422.0 kg 620462 HTS CODE NO : 6204628011 WEARING APPAREL LADIES 98 COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 1112461 5154 QUANTITY 1,200 PCS AEO INVOICE NO. 3991809 DT: 08.12.2023 VENDOR INVOICE NO. SGL103880138FS DT: 08.12.2EXP NO. 1546/010221/23 DT: 08.12.2023 L/C/CONTRACT NO. SGL10388 DT: 05.06.2023 FCR NO CHT 396568 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 71 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443 BAC0443303,BAC0443304,BAC0443305,BAC0443306,B3307,BAC0443308,BAC0443309,BAC0443310,BAC0443
2022-10-02 CMDUBAC0347962 4812.0 kg 620462 WEARING APPARELS REDAYMADE GARMENTS. HTS : 6204.62 QTY456PCS GIRLS COTTON FIBERS, BLUE DENIM, WOVEN PANT, REACHES BELOW THE KNEE 99 COTTON 1 SPANDEX DC P.O.NO:K2OX86A STYLE NO:499031 STUFFING LOCATION : SAPL SHIPPING BILL NUMBERBILL OF EXPORT NUMBER : C-216095 DT.08/04/202INVOICE NO:AAL42-3458-22 DT.08-01-2022 EXP NO.1558/022801/2022 DT.08-01-2022 CONTRACT NO:MOU BD20210043 DT.04-01-2022 FCR CHT-719575 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOR TEL: 901-433-4099 TOTAL PKGS 13 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0346BAC0347955,BAC0347962,BAC0347963,BAC0347964,B7965,BAC0347966,BAC0347967,BAC0347968,BAC0347AC0347970,BAC0347971,BAC0347972,BAC0347973,BA974,BAC0347975,BAC0347976,BAC0347977,BAC03479 C0347979,BAC0347980,BAC0347981,BAC0347982,BAC83,BAC0347984,BAC0347985,BAC0347986,BAC0347980347988,BAC0347989,BAC0347990,BAC0347991
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TRADE SERVICE DIVISION RICHMOND CONCORD 2ND FLOOR PLOT-8A BLOCK-CES F 68 GULSHAN AVENUE
TRADE SERVICES DIVISION RICHMOND CONCORD 2ND FLOOR PLOT-8A BLOCK- CES F 68 GULSHAN AVENUE