There are a total of 125 bills of lading on file for Pay To Order Of The Bank Bank Of between February 28th, 2019 and November 20th, 2020.
Of those 125 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 125 |
---|---|
Shipper Records | 0 |
Consignee Records | 125 |
Notify Party Records | 0 |
First Shipment on File | Feb 28th, 2019 |
Most Recent Shipment on File | Nov 20th, 2020 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 0 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for PAY TO ORDER OF THE BANK BANK OF.
Below is a Sankey Diagram of the top 2 companies associated with Pay To Order Of The Bank Bank Of, and the top 4 companies associated with those associations.
Below are the top 2 companies associated with Pay To Order Of The Bank Bank Of in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
JAY JAY TEXTILES PLC | Nov 2024 | 1,132 | 118 |
JAY JAY MILLS LANKA (PVT) LTD | Nov 2024 | 678 | 7 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Pay To Order Of The Bank Bank Of.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
PAX TECHNOLOGY LIMITED | Nov 2024 | 470 | 9 |
PAX UNION RESOURCES (M) SDN BHD | Oct 2024 | 784 | 3 |
PAXAR (CHINA) LIMITED | Sep 2024 | 113 | 2 |
PAXICON | Nov 2024 | 371 | 8 |
PAXTON INTERNATIONAL | Nov 2024 | 395 | 128 |
PAXTON SALES INC | Nov 2024 | 2,091 | 47 |
PAXTON, SHREVE & HAYS, INC. | Nov 2024 | 1,177 | 39 |
PAXXUS PTE LTD | Nov 2024 | 118 | 10 |
PAY LESS HERE LLC | Jan 2024 | 3,678 | 0 |
PAY-LESS SUPERMARKETS INC | Sep 2024 | 143 | 1 |
PAYAL POLYPLAST PVT LTD. | Apr 2024 | 119 | 0 |
PAYANINI SRL | Nov 2024 | 813 | 23 |
PAYER ELECTRIC PERSONAL CARE PRODUC | Nov 2024 | 296 | 3 |
PAYLESS DCOR LLC | Nov 2024 | 527 | 28 |
PAYLESS GLASS INCORPORATED | Nov 2024 | 293 | 6 |
PAYLESS SHOESOURCE WORLDWIDE INC. | Aug 2024 | 238 | 0 |
PAYMAN FABRIC INC | Nov 2024 | 240 | 7 |
PAYPAS TRADING INC. | Apr 2024 | 126 | 0 |
PAYSON | Nov 2024 | 135 | 14 |
PAYTON PLANAR MAGNETICS LTD. | Aug 2024 | 168 | 0 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2020-11-07 | MAEU205606306 | 040W | Regular Bill | MAEU | 9332999 | MAERSK DENVER | 2020-11-06 | CHARLESTON, SOUTH CAROLINA | SALALAH OMAN | 8,560 CTN | 40,261 LB | Container Yard | JAY JAY TEXTILES PLC | PAY TO ORDER OF THE BANK BANK OF | GERBER CHILDRENSWEAR LLC | FCL /FCL GB 1PK GIRLSCOVERA LL W/MITT GB 2PC BOYS ORG C OVERA GB 2PK GIRLS COVERALL BUN GB 3PK BOYS ONESIES GB 3PK CAP GB 3PK GI... | |
2020-11-02 | MAEU205480359 | 039W | Regular Bill | MAEU | 9332987 | MAERSK COLUMBUS | 2020-10-31 | CHARLESTON, SOUTH CAROLINA | SALALAH OMAN | 26,262 CTN | 113,881 LB | Container Yard | JAY JAY TEXTILES PLC | PAY TO ORDER OF THE BANK BANK OF | GERBER CHILDRENSWEAR LLC | FCL / FCL GB 15PK WHITE ONE SIE GB 1PK BOYS PANT GB 1P K GIRLS COVERALL GB 1PK GIR LS PANT GB 1PK L/S BOYS ONES IE GB 1PK L/S BO... | |
2020-10-26 | MAEU205233333 | 038W | Regular Bill | MAEU | 9315238 | MAERSK SEBAROK | 2020-10-25 | CHARLESTON, SOUTH CAROLINA | SALALAH OMAN | 4,580 CTN | 17,740 LB | Container Yard | JAY JAY TEXTILES PLC | PAY TO ORDER OF THE BANK BANK OF AM | GERBER CHILDRENSWEAR LLC | FCL / FCL GB 2PK L/S WHITE SNP SD GB 3PK BOYS ONESIES GB 3PK S/S WHITE SNP SD GB 4PK GIRLS MITTENS GB 5P K BOY BODYSUITS GB 5PK ... | |
2020-10-26 | MAEU205249744 | 038W | Regular Bill | MAEU | 9315238 | MAERSK SEBAROK | 2020-10-25 | CHARLESTON, SOUTH CAROLINA | SALALAH OMAN | 17,009 CTN | 76,541 LB | Container Yard | JAY JAY TEXTILES PLC | PAY TO ORDER OF THE BANK BANK OF | GERBER CHILDRENSWEAR LLC | FCL / FCL GB 1PK L/S GIRL ONE SIE GB 2PK BOYS PANT GB 2 PK GIRLS PANT GB 2PK GIRLS O RGANIC PANT GB 3PK BOYS CAPS GB 3PK BOYS ON... | |
Run Date | 2020-11-14 |
---|---|
Estimated Arrival Date | 2020-11-13 |
Actual Arrival Date | 2020-11-13 |
Trade Update Date | 2020-10-23 |
Master BOL # | MAEU205722086 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 041W |
IMO # | 9333022 |
Vessel Name | MAERSK KINLOSS |
Vessel Country | US |
Place of Receipt | DJIBOUTI |
Foreign Port of Lading | SALALAH OMAN (52330) |
Port of Unlading | CHARLESTON, SOUTH CAROLINA (1601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 44680 LB |
Weight in KG | 20,266 KG |
Quantity | 9693 CTN |
Volume | 173 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MRSU3370807 MRKU4795085 MRKU3664389 |
Commodity Description |
FCL / FCL GB 15PK WHITE ONE SIE GB 1PK BOYS COVERALL GB 1PK GIRLS COVERALL GB 1 PK GIRLS PANT GB 2PC GIRLS O RG COVERA GB 2PK BOY PANT GB 2PK GIRLS COVERALL BUN GB 2PK NEUTRALS PANT GB 3 FCL / FCL GB 15PK WHITE ONE SIE GB 1PK BOYS COVERALL GB 1PK GIRLS COVERALL GB 1 PK GIRLS PANT GB 2PC GIRLS O RG COVERA GB 2PK BOY PANT GB 2PK GIRLS COVERALL BUN GB 2PK NEUTRALS PANT GB 3 FCL / FCL GB 15PK WHITE ONE SIE GB 1PK BOYS COVERALL GB 1PK GIRLS COVERALL GB 1 PK GIRLS PANT GB 2PC GIRLS O RG COVERA GB 2PK BOY PANT GB 2PK GIRLS COVERALL BUN GB 2PK NEUTRALS PANT GB 3 |
Shipper Name | JAY JAY TEXTILES PLC (ON BEHALF O |
---|---|
Address Line 1 | BOLE LEMI INDUSTRY ZONE BOLE SUB CI |
Address Line 2 | WEREDA 11, BUILDING NO.. 7,8,9,21 & |
Address Line 3 | ADDIS ABABA, |
City | 234-8035572376 |
Consignee Name | PAY TO ORDER OF THE BANK BANK OF |
---|---|
Address Line 1 | TRADEOPERATIONS 1 FLEET WAY SCRANTO |
Address Line 2 | ATTN : SUPPORT UNIT |
Address Line 3 | EMAIL: TRADECLIENTSERVICETEAMUS@BAM |
City | 1-8649875200 TEL |
State Province | EX |
Zip Code | 1-864627 |
Country Code | 36 |
Notify Party Name | GERBER CHILDRENSWEAR LLC |
---|---|
Address Line 1 | 7005 PELHAM ROAD, SUITE D, |
Address Line 2 | GREENVILLE, |
Address Line 3 | SOUTH CAROLINA, U.S.A 29615 |
City | 1-8649875200 TEL |
State Province | EX |
Zip Code | 1-864627 |
Country Code | 36 |
Container Number | MRSU3370807 |
---|---|
Seal Number 1 | 0034953 |
Seal Number 1 | 0034953 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | FCL / FCL GB 15PK WHITE ONE SIE GB 1PK BOYS COVERALL GB 1PK GIRLS COVERALL GB 1 PK GIRLS PANT GB 2PC GIRLS O RG COVERA GB 2PK BOY PANT GB 2PK GIRLS COVERALL BUN GB 2PK NEUTRALS PANT GB 3 |
Additional Cargo 1 | PC BUNDLE BOYS GB 3PK BODYS UIT WHITE GB 3PK BOYS ONESIES GB 3PK GIRLS MITTEN GB 3P K GIRLS ONESIES GB 3PK L/S WHT ORGANIC ONESIE GB 3PK LS WHITE ONES/MT GB 3PK S/S WHIT E SNAP SIDE SHIRT GB 3PK WHIT E T/PANT GB 4PK BODYSUIT W |
Additional Cargo 2 | HITE GB 5PK BODYSUIT WHITE GB 5PK BOY BODYSUITS GB 5PK GIRLS WHITE ORGANIC ONESIE GB 5PK GIRLS CAP GB 5PK NEU TRAL WHITE ORGANIC ONESIE G B 5PK S/S WHITE ORGANIC ONESIE GB 5PK WHITE ONESIE GB 8 PK ORG BOY CAP&MITTE GB 8P |
Additional Cargo 3 | K ORG GIRLS CAP&MITTE P.O .NUMBER: P212385/P212395/P2124 37/P212439/P212447/P212462/ P 212463/P212475/P212487/P212500 /P212501/P212503/P212619/ P21 2620/P212637/P212638/P212639/P 212659/P212680/P212711/ P2128 03/P212804/P212805 STYLE NU |
Additional Cargo 4 | MBER: 850243230, 850303230, 0 522121HW, 05305329W, 05485129 W, 05499129W, 06050516W, 06203 219W, 06727216A, 08136216W, 0 8174316W, 0878253DT, 0878934DT , 1347052PM, 1347942PM, 13482 32PM, 1659453RT, 1675532AT, 18 980124W, 23711516A, 23722516 |
Additional Cargo 5 | A, 23770816A, 94186516A, 95175 316A, 95329016A TOTAL PA CKS:138,011 TOTAL PIECES:535, 442 TOTAL CTNS:9,693 |
Marks and Numbers 1 | N/M |
Container Number | MRKU4795085 |
---|---|
Seal Number 1 | 0034909 |
Seal Number 1 | 0034909 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | FCL / FCL GB 15PK WHITE ONE SIE GB 1PK BOYS COVERALL GB 1PK GIRLS COVERALL GB 1 PK GIRLS PANT GB 2PC GIRLS O RG COVERA GB 2PK BOY PANT GB 2PK GIRLS COVERALL BUN GB 2PK NEUTRALS PANT GB 3 |
Additional Cargo 1 | PC BUNDLE BOYS GB 3PK BODYS UIT WHITE GB 3PK BOYS ONESIES GB 3PK GIRLS MITTEN GB 3P K GIRLS ONESIES GB 3PK L/S WHT ORGANIC ONESIE GB 3PK LS WHITE ONES/MT GB 3PK S/S WHIT E SNAP SIDE SHIRT GB 3PK WHIT E T/PANT GB 4PK BODYSUIT W |
Additional Cargo 2 | HITE GB 5PK BODYSUIT WHITE GB 5PK BOY BODYSUITS GB 5PK GIRLS WHITE ORGANIC ONESIE GB 5PK GIRLS CAP GB 5PK NEU TRAL WHITE ORGANIC ONESIE G B 5PK S/S WHITE ORGANIC ONESIE GB 5PK WHITE ONESIE GB 8 PK ORG BOY CAP&MITTE GB 8P |
Additional Cargo 3 | K ORG GIRLS CAP&MITTE P.O .NUMBER: P212385/P212395/P2124 37/P212439/P212447/P212462/ P 212463/P212475/P212487/P212500 /P212501/P212503/P212619/ P21 2620/P212637/P212638/P212639/P 212659/P212680/P212711/ P2128 03/P212804/P212805 STYLE NU |
Additional Cargo 4 | MBER: 850243230, 850303230, 0 522121HW, 05305329W, 05485129 W, 05499129W, 06050516W, 06203 219W, 06727216A, 08136216W, 0 8174316W, 0878253DT, 0878934DT , 1347052PM, 1347942PM, 13482 32PM, 1659453RT, 1675532AT, 18 980124W, 23711516A, 23722516 |
Additional Cargo 5 | A, 23770816A, 94186516A, 95175 316A, 95329016A TOTAL PA CKS:138,011 TOTAL PIECES:535, 442 TOTAL CTNS:9,693 |
Marks and Numbers 1 | N/M |
Container Number | MRKU3664389 |
---|---|
Seal Number 1 | ET0034910 |
Seal Number 1 | ET0034910 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | FCL / FCL GB 15PK WHITE ONE SIE GB 1PK BOYS COVERALL GB 1PK GIRLS COVERALL GB 1 PK GIRLS PANT GB 2PC GIRLS O RG COVERA GB 2PK BOY PANT GB 2PK GIRLS COVERALL BUN GB 2PK NEUTRALS PANT GB 3 |
Additional Cargo 1 | PC BUNDLE BOYS GB 3PK BODYS UIT WHITE GB 3PK BOYS ONESIES GB 3PK GIRLS MITTEN GB 3P K GIRLS ONESIES GB 3PK L/S WHT ORGANIC ONESIE GB 3PK LS WHITE ONES/MT GB 3PK S/S WHIT E SNAP SIDE SHIRT GB 3PK WHIT E T/PANT GB 4PK BODYSUIT W |
Additional Cargo 2 | HITE GB 5PK BODYSUIT WHITE GB 5PK BOY BODYSUITS GB 5PK GIRLS WHITE ORGANIC ONESIE GB 5PK GIRLS CAP GB 5PK NEU TRAL WHITE ORGANIC ONESIE G B 5PK S/S WHITE ORGANIC ONESIE GB 5PK WHITE ONESIE GB 8 PK ORG BOY CAP&MITTE GB 8P |
Additional Cargo 3 | K ORG GIRLS CAP&MITTE P.O .NUMBER: P212385/P212395/P2124 37/P212439/P212447/P212462/ P 212463/P212475/P212487/P212500 /P212501/P212503/P212619/ P21 2620/P212637/P212638/P212639/P 212659/P212680/P212711/ P2128 03/P212804/P212805 STYLE NU |
Additional Cargo 4 | MBER: 850243230, 850303230, 0 522121HW, 05305329W, 05485129 W, 05499129W, 06050516W, 06203 219W, 06727216A, 08136216W, 0 8174316W, 0878253DT, 0878934DT , 1347052PM, 1347942PM, 13482 32PM, 1659453RT, 1675532AT, 18 980124W, 23711516A, 23722516 |
Additional Cargo 5 | A, 23770816A, 94186516A, 95175 316A, 95329016A TOTAL PA CKS:138,011 TOTAL PIECES:535, 442 TOTAL CTNS:9,693 |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Charleston, South Carolina | 123 | 2020-11-21 |
Miami, Florida | 1 | 2020-06-30 |
Savannah, Georgia | 1 | 2019-09-09 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Salalah Oman | 113 | 2020-11-21 |
Algeciras Spain | 7 | 2020-09-19 |
All Other Saudi Arabia Ports | 3 | 2020-09-11 |
Colombo Sri Lanka | 1 | 2020-07-31 |
Singapore Singapore | 1 | 2020-06-30 |
Below are the top 10 company names and addresses for Pay To Order Of The Bank Bank Of that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
PAY TO ORDER OF THE BANK BANK OF | ATTN : SUPPORT UNIT | 2020-10-19 | 30 |
PAY TO ORDER OF THE BANK BANK OF | GLOBAL TRADE OPERATIONS 1 FLEET WAY | 2019-09-20 | 26 |
PAY TO ORDER OF THE BANK BANK OF | 2020-08-01 | 18 | |
PAY TO ORDER OF THE BANK BANK OF | 2020-11-21 | 17 | |
PAY TO ORDER OF THE BANK BANK OF AM | 2020-09-19 | 8 | |
PAY TO ORDER OF THE BANK | 2019-12-07 | 6 | |
PAY TO ORDER OF THE BANK BANK OF AM | 2019-09-09 | 4 | |
PAY TO ORDER OF THE BANK BANK OF AM | 2020-07-06 | 3 | |
PAY TO ORDER OF THE BANK BANK OF | 2020-11-02 | 2 | |
PAY TO ORDER OF THE BANK BANK OF AM | 2020-09-11 | 2 |
Below are the top 2 phone numbers on file for Pay To Order Of The Bank Bank Of.
Phone Number | Last Appeared | Records |
---|---|---|
2020-11-21 | 116 | |
2019-12-07 | 6 |
Below are the top 1 email addresses on file for Pay To Order Of The Bank Bank Of.
Email Address | Last Appeared | Records |
---|---|---|
2020-11-21 | 87 |