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Order Of Souneri Bank Limited

US Customs records for Order Of Souneri Bank Limited.
Total Shipments
1
Trading Partners
1
Top Partner
N/A
Ports
1
Top Port
Colombo
Contact Info
  • Order Of Souneri Bank Limited
    I.Io Chundrigar Road Mainbrandkarachi

Order Of Souneri Bank Limited Records

Get a complete importer history
Updated: 2007-09-30

Total Shipments

1
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Importer Shipments

Top Trading Partners

Legend
  • N/A

Top Ports

Legend
  • Colombo
More data available to paid subscribers

Sample Shipment From Order Of Souneri Bank Limited

Bill of Lading MOLU428041989
Arrival Date: 2007-09-30
Container Number: CAXU9070213
×
Cargo #1
Description 472 CTN 200CARTONS DYED 80 COTTON 20 POLYESTER KNITTED LADIES LONG SLEEFVE FRONT OPEN SHIRT AND 80 COTTON 20 POLYESTER KNITTED LAIDES PULL ON PANT HTS.CODE.6106.100 6104.6200 TOTAL 200DOZENS SET 272 CARTONS DYED 100 COTTON KNITTED MENS HOODED JACKET WITH 100 COTTON KNITTED INNER LINING HTS.CODE.6101.20 HANGER PACK TOTAL 544 DOZENS DETAIL AS PER INVOICE AAA-075/07-08 FORMENO. SBL 0253812
Keywords knitted ladies long sleefve front open shirt HS-Code DATA UNAVAILABLE Piece Count 472
Length DATA UNAVAILABLE Height DATA UNAVAILABLE
Width DATA UNAVAILABLE Load Status Loaded
Seal 337277 Equipment Description 00
Type 40 Foot Dry Container, Opening at one or both end Type of Service Container Yard
Container Type 40 Foot Dry Container, Opening at one or both end Marks & Numbers 472 CTN | 200CARTONS DYED 80 COTTON 20 | POLYESTER KNITTED LADIES LONG | SLEEFVE FRONT OPEN SHIRT AND 80 | COTTON 20 POLYESTER | KNITTED LAIDES PULL ON PANT | HTS.CODE.6106.100 6104.6200 | TOTAL 200DOZENS SET | 272 CARTONS DYED 100 COTTON | KNITTED MENS HOODED JACKET WITH | 100 COTTON KNITTED | INNER LINING HTS.CODE.6101.20 | HANGER PACK TOTAL 544 DOZENS | DETAIL AS PER INVOICE AAA-075/07-08 | FORMENO. SBL 0253812
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