M T Bank 1800
Bill of Lading Import Records
Address and Contact Info
- TO ORDER OF M + T BANK, 1800
WASHINGTON BOULEVARD, 8TH FLOOR, MD1-MP37, BALTIMORE, MD 21230 UNITED STATES,
- TO ORDER OF M + T BANK, 1800
WASHINGTON BOULEVARD, 8TH FLOOR,MD1 BALTIMORE MD 21230 UNITED STATES - TO ORDER OF M & T BANK, 1800
WASHINGTON BOULEVARD, 8TH FLOOR,MD1 BALTIMORE MD 21230 UNITED STATES - TO ORDER OF M & T BANK, 1800
WASHINGTON BOULEVARD, 8TH FLOOR,MD1 BOULEVARD 21230 US - TO THE ORDER OF M AND T BANK 1800
1800 WASHINGTON BOULEVARD,8TH FLOOR MD1-MP37 BALTIMORE MD 21230 US
A summary of customers, suppliers, and logistics partners for the latest 18 U.S. imports by M T Bank 1800 are presented below. In total, 18 import manifest records have been entered for M T Bank 1800 since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
| QINGDAO NORN METAL PRODUCT | QINGDAO CN | 1 |
| DSR WIRE CORP | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020041426621 | Departure Port Valencia,Spain |
TO ORDER OF M + T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Baltimore, Maryland Arrival Port |
| TGHU8171096 [1] | 3 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS PO 500929 B ATH SHEET FOB A NY PORT IN INDIA OTHER MAD EU P TEXTILES ARTICLES : 10 0% COTTON TERRY TOWE LS ITC HS CODE: 63026090 HS CODE : 6302.60.00 20 COMM. INVO ICE NO. : 6160043168 DATE : 03 .03.2020 PSI NO.: AJ1 902014901 INTERNAL DOC | 2020-04-13 |
| 2020030732279 | Departure Port Anvers,Belgium |
TO ORDER OF M + T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Baltimore, Maryland Arrival Port |
| MEDU8795837 [1] | 6 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS PO. 495065 - BATH TOWEL , HAND TOWEL, WASH CLOTHS FO B N HAVA SHEVA, , INDIA 100 % COTTON TERRY TOWELS HS C ODE :63026090 LC NO. CI54 76590001 DT . 05/12/2019 C OMM. INVOICE NO. : 615005 177 3 PSI NO. : 2019420283 DATE : 11-01-2020 TA | 2020-03-06 |
| 202003049629 | Departure Port Mundra,India |
TO ORDER OF M + T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Savannah, Georgia Arrival Port |
| TCNU1441048 [1] | 295 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS PO 500897 B ATH SHEET FOB A NY PORT IN INDIA OTHER MAD EU P TEXTILES ARTICLES : 10 0% COTTON TERRY TOWE LS ITC HS CODE: 63026090 HS CODE : 6302.60.00 20 COMM. INVO ICE NO. : 6160042265 DATE : 25. 01.2020 PSI NO.: AJ1 902013128 INTERNAL DOC N | 2020-03-03 |
| 2020022537787 | Departure Port Anvers,Belgium |
TO ORDER OF M + T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Baltimore, Maryland Arrival Port |
| TGCU5112527 [1] | 562 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS PO. :495064 - ,BATH TOWELS, HAND TOWELS, WASH CLOTHS, FOB NHAVA SHEVA, INDIA OTH ER MADEUP TEXTILES AR TICLE S : 100% COTTON TERRY TOWE LS : HS CODE : 63026090 L C NO. CI5475620001 DT.0 4/1 1/2019 COMM. INVOICE NO . : 6150051192 PSI NO | 2020-02-23 |
| 2020022461413 | Departure Port Anvers,Belgium |
TO ORDER OF M + T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Baltimore, Maryland Arrival Port |
| TGCU5112527 [1] | 562 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS PO. :495064 - ,BATH TOWELS, HAND TOWELS, WASH CLOTHS, FOB NHAVA SHEVA, INDIA OTH ER MADEUP TEXTILES AR TICLE S : 100% COTTON TERRY TOWE LS : HS CODE : 63026090 L C NO. CI5475620001 DT.0 4/1 1/2019 COMM. INVOICE NO . : 6150051192 PSI NO | 2020-02-23 |
| 2020022437561 | Departure Port Mundra,India |
TO ORDER OF M + T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Savannah, Georgia Arrival Port |
| MEDU8535594 [1] | 295 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS PO 438935 B ATH SHEET FOB A NY PORT IN INDIA OTHER MAD EU P TEXTILES ARTICLES : 10 0% COTTON TERRY TOWE LS ITC HS CODE: 63026090 HS CODE : 6302.60.00 20 QTY (PCS): 7080 NET WT:6041.340 KGS C OMM. INVOICE NO. :61600422 40 DATE :23.01.2020 PS | 2020-02-23 |
| 202002213745 | QINGDAO NORN METAL PRODUCT CHENGYANG QINGDAO CN Departure Port Ningpo ,China (Mainland) |
TO THE ORDER OF M AND T BANK 1800 1800 WASHINGTON BOULEVARD,8TH FLOOR Baltimore, Maryland Arrival Port |
| TGHU2963157 [1] | - pcs CAST IRON BENCH SUPPORTS | 2020-02-20 |
| TGHU3155298 [1] | - pcs CAST IRON BENCH SUPPORTS | 2020-02-20 |
| 2020021052419 | Departure Port Anvers,Belgium |
TO ORDER OF M + T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Baltimore, Maryland Arrival Port |
| BMOU4248208 [1] | 655 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS PO. 492111 - BATH SHEETS , BATH TOWELS, HAND TOWELS,W AS H CLOTHS, RUGS FOB NHAVA SHEVA, INDIA OTHER M ADEUP TEXTILES ARTICLES : CARPE T & OTHER TEX TILE FLOOR CO VERING: POLYESTER RUGS LAT EX B ACK-TUFFTED HS CODE :5 7033010 LC NO. 547531 | 2020-02-08 |
| 2020011752686 | Departure Port Anvers,Belgium |
TO ORDER OF M + T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Baltimore, Maryland Arrival Port |
| CAIU7004680 [1] | 4 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS PO. 438934- ,BATH SHEET FO B NHAVA SHEVA, INDIA OTHER MA DEUP TEXTILES ARTICLES : 100% COTTON TERRY TO WELS : HS CODE : 63026090 LC N O. CI54759600 01 DT.08/1 1/2019 IEC NO:5206073130 T OTAL QTY (PCS):21120 TOTAL NT WT:16,579.200 KGS CO | 2020-01-16 |
| MEDU4677754 [1] | 4 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS PO. 438934- ,BATH SHEET FO B NHAVA SHEVA, INDIA OTHER MA DEUP TEXTILES ARTICLES : 100% COTTON TERRY TO WELS : HS CODE : 63026090 LC N O. CI54759600 01 DT.08/1 1/2019 IEC NO:5206073130 T OTAL QTY (PCS):21120 TOTAL NT WT:16,579.200 KGS CO | 2020-01-16 |
| 202001176733 | Departure Port Nhava Sheva,India |
TO ORDER OF M + T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Savannah, Georgia Arrival Port |
| MSCU9304802 [1] | 692 pcs 692 ( SIX HUNDRED NINTY TW O ONLY) CONTAINING : COVERI NG 100 PERCENT OF INVOICE VALUE OF G OODS AND / OR SE RVICES DESCRIBED AS PO. 4 9 2115 - RUGS BATH SHEET ,B ATH TOWEL, HAND TO WEL, AN D WASH CLOTH , RUGS FOB N HAVA SHEVA , INDIA OTHER MA DEUP TEXTILES ARTICLES : C A RPET&OTHER TEXTILE FLOOR COVERING: POLYESTER | 2020-01-16 |
| 2019111542419 | Departure Port Le Havre,France |
TO ORDER OF M & T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Baltimore, Maryland Arrival Port |
| BMOU5502071 [1] | 693 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS PO. 461007 ASSORTED RUG S FOB NHAVA SHEVA, MUMBAI, IN DIA OTHER MADEUP TEXTIL ES ARTICLES : ASSORTE D POL YESTER RUGS ,LATEX BACK-T UFFTED HS CO DE : 57033010 LC NO. CI5474440001 DT. 18/0 9/2019 COMM. INVOICE NO. : 6150048994 PSI N | 2019-11-14 |
| 2019111542416 | Departure Port Le Havre,France |
TO ORDER OF M & T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Baltimore, Maryland Arrival Port |
| MEDU7150793 [1] | 295 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS PO 438930 B ATH SHEET FOB A NY PORT IN INDIA OTHER MAD EU P TEXTILES ARTICLES : 10 0% COTTON TERRY TOWE LS ITC HS CODE: 63026090 HS CODE : 6302.60.00 20 QTY (PCS): 7080 COMM. INVOICE NO. :61 6003 9830 DATE:30.09.2019 P SI NO.: AJ1902008069 I | 2019-11-14 |
| 2019111118873 | Departure Port Mundra,India |
TO ORDER OF M & T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Savannah, Georgia Arrival Port |
| TLLU5167487 [1] | 456 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS PO 463341 B ATH SHEET FOB A NY PORT IN INDIA OTHER MAD EU P TEXTILES ARTICLES : 10 0% COTTON TERRY TOWE LS ITC HS CODE: 63026090 HS CODE : 6302.60.00 20 COMM. INVO ICE NO. : DATE : PSI NO.: INTE RNAL DOC NO.: S/BILL NO : DATE : NET WT: 6,3 | 2019-11-10 |
| 2019110846676 | Departure Port Le Havre,France |
TO ORDER OF M & T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Baltimore, Maryland Arrival Port |
| CAXU9337676 [1] | 671 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS PO. 461011 - 461011- BATH RUGS FOB NHAVA SHEVA, MUMB AI, INDIA OTHER MADEUP TEX TILES ARTICLES : POLY ESTER BATH RUGS ,LATEX BACK-TU FFTED HS CODE : 57033010 L C NO. CI5473180001 DT. 09/08 /2019 SB NO: 7193273 DT: 26-09-2019, 7187096 | 2019-11-07 |
| 2019101774812 | Departure Port Le Havre,France |
TO ORDER OF M & T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Baltimore, Maryland Arrival Port |
| MSCU9131306 [1] | 456 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS PO 463340 B ATH SHEET FOB A NY PORT IN INDIA COMM. INV OI CE NO. :6160039190 DATE : 31.08.2019 PSI NO .: AJ 1902006836 INTERNAL DOC NO .: 201929615 9 SB NO : 6656 978 DATE : 01.09.2019 QTY (PC S):24192 OTHER MADEUP TEXTILES ARTICLES : 100 | 2019-10-16 |
| 2019091611496 | Departure Port Nhava Sheva,India |
TO ORDER OF M + T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Savannah, Georgia Arrival Port |
| MSDU7111794 [1] | 5 pcs COVERING 100 PERCENT OF IN VOICE VALUE OF GO ODS AND / OR SERVICES DESCRIBED A S PO. 4610 10 - BATH RUG F OB NHAVA SHEVA, INDIA CAR P ET & OTHER TEXTILE FLOOR COVERING:POLYESTER RUGS L ATEX BACK-TUFFTED HS CODE : 57033090 TAX INVOICE N O. : VP1902004633 DATE : 3 0.0 7.2019 PSI NO. : 20194 14573 DT. 30.07.2019. | 2019-09-15 |
| 2019090914165 | Departure Port Mundra,India |
TO ORDER OF M + T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR,MD1 Savannah, Georgia Arrival Port |
| BMOU6160142 [1] | 456 pcs 456 ( FOUR HUNDRED FIFTY S IX ) CONTAINING: C OVERING 100 PERCENT OF INVOICE VAL UE OF GOOD S AND / OR SERVI CES DESCRIBED AS PO 463339 B ATH SHEET FOB ANY PORT I N INDIA OTHER MADE U P TEXT ILES ARTICLES : 100% COTTO N TERRY TOW ELS ITC HS CODE : 63026090 HS CODE : 6302. 60 .0020 COMM. INVOICE NO. : 6160038554 DATE :31 | 2019-09-08 |
| 2018072026486 | DSR WIRE CORP
7TH FLOOR, 145, TEHERAN-RO, Departure Port Pusan,South Korea 1)HANES SUPPLY, INC. 55 JAMES E. CASEY DRIVE, |
TO ORDER OF M + T BANK, 1800 WASHINGTON BOULEVARD, 8TH FLOOR, New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU4037939 [1] | 25 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (50 PACKAGE) CY / CY COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS VARIOUS WIRE ROPE AS PER PO 169061-00 P1 CIF ROCHESTER NY | 2018-07-19 |
| TEMU4347539 [1] | 25 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (50 PACKAGE) CY / CY COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS VARIOUS WIRE ROPE AS PER PO 169061-00 P1 CIF ROCHESTER NY | 2018-07-19 |
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