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to the order of citibank n a 3800 is a , and company. This page shows the major manufacturers of TO THE ORDER OF CITIBANK N A 3800. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TO THE ORDER OF CITIBANK N A 3800.


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address of to the order of citibank n a 3800:

3rd floor tampa fl 33610 aba# -02 tampa fl 36610 united states


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Supplier list of TO THE ORDER OF CITIBANK N A 3800

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to the order of citibank n a 3800 imports
most of their products from:

  • 1. INDIA
  • 1

  • ASHNOOR TEXT…

  • 8 trades

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2022-04-25

1337 CTN

27613KG

03X40HC CONTAINER SAID TO CONTAIN 1337(ONE THOUSAND THREE HUNDRED THIRTY SEVEN ) CARTONS ONLY CONTAINING :- COTTON POLYESTER TERRY TOWEL AS PER INVOICE EX P/21-22/882;EXP/21-22/ 883; EXP/21-22/884 DATED: 14.0 3.2022 S/BILL NO. :- 89479 70 & 8952638 DATED: 15.03. 2022 & 8974125 DATED: 16. 03.2022 BUYER S ORDER N O. 2300032158 HS CODE : 6 3026090 IEC NO. : 0588069 205 NET WT. : 25079.99 KGS FREIGHT : COLLECT AMS FIL E BY CARRIERCOTTON POLYESTER TERRY TOW ELCOTTON POLYESTER TERRY TOW EL

HS 630260

2022-01-28

384 CTN

8693KG

384 (THREE HUNDRED EIGHTY FOUR ONLY ) CONTAINING :- COTTON POLYESTER TERRY TOW EL AS PER INVOICE EXP/21 -22/621 DATED : 02.12.20 21 S/BILL NO. :- 6472912 D ATED : 03.12.2021 BU YERS O RDER NO. 2300030167 HS CODE : 6302 6090 IEC NO. : 0588069205 NET WT. : 780 1.632KGS

HS 630260

2021-09-21

343 CTN

9118KG

01X40HC CONTAINER SAID TO CONTAIN 343(THREE HUNDRED FORTY THREE) CARTONS ONLY . CONTAININ G :- COTTON POL YESTER TERRY TOWEL AS PER IN VOICE EXP/21-22/273 DAT ED : 28.07.2021 S/BI LL NO . :-3528536 DATED : 31.07 .2021 BUYER S ORDER NO. 2300028906 HS CODE : 630 26090 IEC NO. : 058806920 5 NET WT. : 8502.084 KGS F REIGHT : COLLECT OTHC : PR EPAID AMS FILE BY CARRIER ==NEW YORK, NY- 10001 USA PHONE : 21 26202000,FAX : 2 126962831

HS 630260

2021-05-24

714 CTN

18124KG

100% COTTON TERRY TOWEL714(SEVEN HUNDRED FORUTEEN ) CARTONS ONLY. CONTAINING :- 100% COTTON TERRY TOWE L AS PER INVOICE EXP/20-2 1/306,EXP/20-21/307 DATED : 05.03.2021 S/BILL NO. :- 9140565 & 9140707 DATE D : 05.03.2021 BUYERS ORD ER NO. 2300 027285; 23000 27286 HS CODE : 63026090 I EC NO. : 0588069205 NET W T. : 16797.00 KGS

HS 630260

2021-04-08

636 CTN

9585KG

01X40HC CONTAINER SAID TO CONTAIN 636(SIX HUNDRED TH IRTY SIX ) CARTONS ONLY. C ONTAINING :- COTTON TERRY TOWEL AS PER INVOICE EXP /2 0-21/263 DATED : 15.02. 2021 S/BILL NO. :- 8 654431 DT : 15.02.2021 BUYERS OR DER NO. 23 00026941 HS CO DE : 63026090 IEC NO. : 0 588 069205 NET WT. : 8633.1 96 KGS FREIGHT : COLL ECT O THC : PREPAID AMS FILE BY CARRIER =NEW YORK, NY-1001 6 PHONE: 2126202000 FAX : 2126962831

HS 630260

2021-04-02

322 CTN

6699KG

01X40HC CONTAINER SAID TO CONTAIN 322(THREE HUNDRED TWENTY TWO ) CARTONS ONLY. CONTAINING :- COTTON POLY ESTER TERRY TOWEL AS PER INV OICE EXP/20-21/262 DA TED : 15.02.2021 S/BI LL N O. :- 8647644 DT : 15.02.2 021 BUYER S ORDER NO. 23 00026342 + 2300026788 HS C ODE : 63026090 IEC NO. : 0588069205 NET WT. : 61 66. 656 KGS FREIGHT : COLLECT OTHC : PREPAID AMS FILE BY CARRIER =NEW YORK, NY-100 16 PHONE: 2126202000 FAX : 2126962831

HS 630260

2021-03-26

456 CTN

8128KG

01X40HC CONTAINER SAID TO CONTAIN 456(FOUR HUNDRED F IFTY SIX ) CARTONS ONLY. C ONTAINING :- COTTON TERRY TOWEL AS PER INVOICE EXP /2 0-21/268 DATED : 16.02. 2021 S/BILL NO. :- 8 677764 DT : 16.02.2021 BUYERS OR DER NO. 23 00027146 HS C ODE : 63026090 IEC NO. : 0588 069205 NET WT. : 7399. 200 KGS FREIGHT : COLL ECT OTHC : PREPAID AMS FILE BY CARRIER

HS 630260

2021-03-11

355 CTN

9018KG

355 (THREE HUNDRED FIFTY F IVE) CARTONS ONLY.CONTAIN ING :- 100% COTTON TERRY T OWEL AS PER INVOICE EXP/ 20-21/234 DATED : 29.01 .2021 S/BILL NO. :- 825037 9 DT : 29.01.2021 BUYERS O RDER NO. 2300026933 HS C ODE : 630 26090 IEC NO. : 0588069205 NET WT. : 8357. 7 00 KGS

HS 630260

2021-03-11

326 CTN

8846KG

01X40HC CONTAINER SAID TO CONTAIN 326 (THREE HUNDRED TWENTY SIX) CARTONS ONLY. CONTAINING :- 100% COTTON TERRY TOWEL AS PER INVOI CE EXP/20-21/238 DATED : 01.02.2021 S/BILL NO. :- 8319585 DT : 01.02.2021 B UYERS ORDER NO. 23000270 05 HS CODE : 63026090 IEC NO. : 0 588069205 NET WT. : 8197.632 KGS FREIGHT : C OLLECT OTHC : PREPAID AMS FILE BY CARRIER

HS 630260

2021-02-22

380 CTN

9149KG

01X40HC CONTAINER SAID TO CONTAIN 380(THREE HUNDRED EIGHTY) CARTONS ONLY. CON TAINING :- 100% COTTON TER RY TOWEL AS PER INVOICE EXP/ 20-21/172 DATED : 2 4.11.2020 S/BILL NO. : - 67 45282 DT : 24-11-2020 BUYE RS ORDER NO. 2300025582 HS CODE : 63026090 IEC NO. : 0588069205 NET WT. : 846 3.720 KGS FREIGHT : COLLE C T OTHC : PREPAID

HS 630260

2020-12-04

324 CTN

8627KG

324 (THREE HUNDRED TWENTY FOUR ONLY ) CTNS. CONTAIN ING OF 100% COTTON TERRY T OWEL TOWELAS PER INVOIC E EXP/20-21/134 DATED : 27 .10.2020 BUYER S ORDER NO. 2300025424 IEC NO.0588069205 SB NO: 61901 76 DTD:29.10.2020 CU TOM SE AL NO. BOLT01646919 NT.WT. 8

HS 481013

total import quantity of TO THE ORDER OF CITIBANK N A 3800

Imports in 2021
weight78667 KG
CTNS3532 CTNS
orders8 orders

Imports / year in kg



TO THE ORDER OF CITIBANK N A 3800 supplier cooperation insights

ASHNOOR TEXTILE MILLS LIMITED

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#1 supplier
TO THE ORDER OF CITIBANK N A 3800

ashnoor textile mills limited is the major supplier of to the order of citibank n a 3800

ashnoor textile mills limited support from india. Their major products are . to the order of citibank n a 3800 gets its from ashnoor textile mills limited.

Address:

summery

Summary of to the order of citibank n a 3800 and ashnoor textile mills limited's cooperation.

Between 2014 and 2017, to the order of citibank n a 3800 ordered 8 shipments from ashnoor textile mills limited.

In 2014, to the order of citibank n a 3800 made up 0% of ashnoor textile mills limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to the order of citibank n a 3800 made up 0% of ashnoor textile mills limited’s sales to USA

ashnoor textile mills limited products

to the order of citibank n a 3800 ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 1 8 2 0 0 0
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