A summary of customers, suppliers, and logistics partners for the latest 1 U.S. imports by To Oreder Of Scotiabank are presented below. In total, 1 import manifest records have been entered for To Oreder Of Scotiabank since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020040246585 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO THE OREDER OF SCOTIABANK, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4921080 [1] | 6 pcs ACRYLIC YARN - TOTAL 640 CARTONS ACRYLIC YARN AS PER PROFORMA INVOI CE NO. 001A/5093/2019 DTD. 25.01.2020 AND COMMERCIAL INVOICE NO. SI /19-20/0514 6 DTD. 04.02.2020 L/C NO. ILC6157 2CHL DTD. 28.01.202 0 LOCAL REF. NO: 71705249 4 8 SHIPPING BILL NO : 11608 09 DTD: 04.02.20 20 NET WT: 6284.300 KGS H.S.CODE: 551 1 1000 | 2020-04-01 |