To The Order Of Bank Of America H
LEVEL 19 TOWER 2 KOWLOON COMM CTR HONG KONG 3600 HONG KONG 
Total shipments
10
-
Total shipments from 2021-12-26 - 2023-06-22
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PO# 2378938519 ITEM# 596 880175 SUPPLIER ST K# HPY... | 2023-06-22 | To The Order Of Bank Of America H |  N/A |  SPAIN | 167.00 | kg | 50 | 961100 | |
2 . | PO# 2378938519 ITEM# 596 880175 SUPPLIER ST K# HPY... | 2023-06-22 | To The Order Of Bank Of America H | N/A | SPAIN | 7,181.00 | kg | 2150 | 961100 | |
3 . | PO# 6479380258 ITEM# 596 880175 SUPPLIER ST K# HPY... | 2023-05-30 | To The Order Of Bank Of America H | N/A |  SINGAPORE | 4,782.00 | kg | 1432 | 961100 | |
4 . | PO# 6479382410 ITEM# 5 96880185 SUPPLIE R STK# 4 0... | 2023-05-30 | To The Order Of Bank Of America H | N/A | SINGAPORE | 3,627.00 | kg | 806 | 210690 | |
5 . | PO# 6479380287 ITEM# 5 96880175 SUPPLIE R STK# H P... | 2023-05-30 | To The Order Of Bank Of America H | N/A | SINGAPORE | 5,010.00 | kg | 1500 | 210690 | |
6 . | PO# 6479382306 ITEM# 5 96880175 SUPPLIE R STK# H P... | 2023-05-28 | To The Order Of Bank Of America H | N/A |  SRI LANKA | 1,562.00 | kg | 393 | 292249 | |
7 . | PO# 4624395775 ITEM# 59 6880177 SUPPLIER STK# S2 2... | 2022-02-06 | To The Order Of Bank Of America H | N/A |  BELGIUM | 400.00 | kg | 328 | 292249 | |
8 . | PO# 4624395870 ITEM# 59 6880175 SUPPLIER STK# HP Y... | 2022-02-06 | To The Order Of Bank Of America H | N/A | BELGIUM | 3,813.00 | kg | 994 | 292249 | |
9 . | PO# 2923266717 ITEM# 5 85953655 SUPPLIE R STK# UNI... | 2021-12-26 | To The Order Of Bank Of America H | N/A | SRI LANKA | 701.00 | kg | 275 | 292249 | |
10 . | PO# 2923266723 ITEM# 5 85953656 SUPPLIE R STK# SHA... | 2021-12-26 | To The Order Of Bank Of America H | N/A | SRI LANKA | 866.00 | kg | 332 | 290544 |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 54201, COLOMBO HARBOR | SRI LANKA | 2023-05-28 | 3 | 3,129.00 | kg |
2. | 55976, SINGAPORE | SINGAPORE | 2023-05-30 | 3 | 13,419.00 | kg |
3. | 42305, ANVERS | BELGIUM | 2022-02-06 | 2 | 4,213.00 | kg |
4. | 47094, VALENCIA | SPAIN | 2023-06-22 | 2 | 7,348.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 292249 | Oxygen-function amino-compounds: | 2023-05-28 | 4 | 6,476.00 | kg | PO# 2923266717 ITEM# 5 85953655 SUPPLIE R STK# UNICORN KID-1 UPC#088546 8102028 F IREFLY OUTDOOR GEAR KID UNICORN SLEEPIN G B AG INVOICE# BD-2511-2 57 DATE- 2021-10-12 EX P NO- 02000102 027271 2021 DATE- 04 NOV 2021 SC NO- BD2511-15K DATE- 30- 05-2021 SCHNEIDER LOGIST ICS ILM DEPT 1555 GLO R Y ROAD, GREEN BAY, WI 54 304 EMAIL: ILM DRAY=SCHNE IDER.COM TEL: 1 (800) 52 5-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM |
2. | 961100 | Date, sealing or numbering stamps and the like, (including devices for printing or embossing labels), designed for operating in the hand; hand-operated composing sticks and hand printing sets incorporating such composing sticks | 2023-06-22 | 3 | 12,130.00 | kg | PO# 2378938519 ITEM# 596 880175 SUPPLIER ST K# HPY C MP YOUTH-2 UPC#08854681021 89 OT 50FHAPPY CAMPER INV OICE# BD-2611-60 DATE- 202 3-03-09 EXP NO- 02000102 0 10214 2023 DATE- 06 APR 20 23 SC NO- BD2611-18V DATE- 30-11-2022 DAMCO DISTRIBU TION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON =MAERS K.COM |
3. | 210690 | Food preparations not elsewhere specified or included: | 2023-05-30 | 2 | 8,637.00 | kg | PO# 6479382410 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OT DLX XL 40F SL PG R INVOICE# BD-2611-63 DATE- 2023-03-09 EXP NO- 02000102 010489 20 23 DATE- 09 APR 2023 SC NO - BD2611-18V D ATE- 30-11 -2022 DAMCO DISTRIBUTION SERVICE S INC. 5011 FI RESTONE PLACE SOUTH GATE ,CA 90280 DCM_LA=DAMCO.C OM 1X40DRY CONT AINER REQ UESTED AND 1X40HIGH CONT AINER SUBSTITUTED |
4. | 290544 | D-Glucitol (Sorbitol) | 2021-12-26 | 1 | 866.00 | kg | PO# 2923266723 ITEM# 5 85953656 SUPPLIE R STK# SHARK KID-1 UPC#08854681 02035 FIR EFLY OUTDOOR GE AR KID SHARK SLEEPING BA G INVOICE# BD-2511-263 DATE- 2021-10-12 EXP NO - 02000102 027277 2021 D ATE- 04 NOV 20 21 SC NO- BD2511-15K DATE- 30-05-2 021 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHN EIDER .COM TEL: 1 (800) 525-93 58 DAMCO D ISTRIBUTION SE RVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GA TE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EM AIL: DCM_LA=D AMCO.COM |