Who are the manufacturers of UNTO THE ORDER OF HSBC LTD?

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unto the order of hsbc ltd is a , and company. This page shows the major manufacturers of UNTO THE ORDER OF HSBC LTD. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of UNTO THE ORDER OF HSBC LTD.

address of unto the order of hsbc ltd:

trade and receivables finance transaction services level 12 shanta western tower 186 bir uttam mir shawkat ali road tejgaon i/a

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Supplier list of UNTO THE ORDER OF HSBC LTD

unto the order of hsbc ltd imports
most of their products from:

1. BANGLADESH

1
NOMAN TERRY …
7 trades
TOWELS, TOWEL, RMG

2022-01-08	1014 PCS	12187KG	TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 100% COTTON HAND TOWEL, HAIR TOWEL, BATH SHEET, WASH CLOTH, BATH TOWEL, BATH ROBE & BED SPREAD H.S.CODE 630260, 620891 & 630492 GOODS AS PER INVOICE NO. NTTML/EXP/21/4759 DATE 24-10-2021 EXP NO. 2859-086647-2021 DATE 24-10-2021 L/C NO 253012309132-G DATE 09-08-2021 SUPPLIER NO. 22703 CONS ID NO. ECIS6050 SHIPMENT ID NO. 045-TSO-S44495 BILL OF ENTRY NO. C-1732492 DATE 28-10-2021 1ST NOTIFY PARTY 4432-COM-1, IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 2ND NOTIFY PARTY 60024-ESP-1, GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICESOHL.COM PHONE 215 238 8600 FAX 215 238 8578 3RD NOTIFY PARTY 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICAATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, PHONE 610 534 2590	HS 630260
2022-01-08	931 PCS	12866KG	TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 100% COTTON HAND TOWEL, HAIR TOWEL, BATH SHEET, WASH CLOTH, BATH TOWEL & BED SPREAD H.S.CODE 630260 & 630492 GOODS AS PER INVOICE NO. NTTML/EXP/21/4793 DATE 28-10-2021 EXP NO. 2859-087554-2021 DATE 28-10-2021 L/C NO 253012309132-G DATE 09-08-2021 SUPPLIER NO. 22703 CONS ID NO. ECIS6063 SHIPMENT ID NO. 045-TSO-S44664 BILL OF ENTRY NO. C-1732503 DATE 28-10-2021 1ST NOTIFY PARTY 4432-COM-1, IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 2ND NOTIFY PARTY 60024-ESP-1, GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICESOHL.COM PHONE 215 238 8600 FAX 215 238 8578 3RD NOTIFY PARTY 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICAATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, PHONE 610 534 2590	HS 630260
2022-01-08	972 PCS	11558KG	TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 100% COTTON HAND TOWEL, BATH SHEET, WASH CLOTH, BATH TOWEL, BATH ROBE & BED SPREAD H.S.CODE 630260, 620891 & 630492 GOODS AS PER INVOICE NO. NTTML/EXP/21/4704 DATE 17-10-2021 EXP NO. 2859-084658-2021 DATE 17-10-2021 L/C NO 253012309132-G DATE 09-08-2021 SUPPLIER NO. 22703 CONS ID NO. ECIS6039 SHIPMENT ID NO. 045-TSO-S44409 BILL OF ENTRY NO. C-1771828 DATE 04-11-2021 1ST NOTIFY PARTY 4432-COM-1, IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 2ND NOTIFY PARTY 60024-ESP-1, GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICESOHL.COM PHONE 215 238 8600 FAX 215 238 8578 3RD NOTIFY PARTY 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICAATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, PHONE 610 534 2590	HS 630260
2021-12-07	988 PCS	11601KG	TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 100% COTTON HAND TOWEL, BATH SHEET, WASH CLOTH, BATH TOWEL & BATH ROBE HS CODE 630260 & 620891 GOODS AS PER INVOICE NO. NTTML/EXP/21/4634 DATE 06-10-2021 EXP NO. 2859-081807-2021 DATE 07-10-2021 LC NO 253012309132-G DATE 09-08-2021 SUPPLIER NO. 22703 CONS ID NO. ECIS6020 SHIPMENT ID NO. 045-TSO-S44299 BILL OF ENTRY NO. C 1643281 DATE 11-10-2021 1ST NOTIFY PARTY 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 2ND NOTIFY PARTY 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 3RD NOTIFY PARTY 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, PHONE 610 534 2590	HS 630260
2021-08-30	685 PCS	11465KG	TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 100% COTTON HAIR TOWEL,HAND TOWEL, BATH SHEET,BATH TOWEL, WASH CLOTH, BABY TOWEL, BED SPREAD HS.CODE 630260, 630492 GOODS AS PER INVOICE NO. NTTML/EXP/21/2702 DATE 22-06-2021 EXP NO. 2859-050786-2021 DATE 23-06-2021 LC NO 253012301675-G DATE 12-04-2021 SUPPLIER NO. 22703 CONS ID NO. ECIS5688 SHIPMENT ID NO. 045-TSO-S42592 BILL OF ENTRY NO. C-1029731 DATE 23-06-2021 1ST NOTIFY PARTY 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 2ND NOTIFY PARTY 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 3RD NOTIFY PARTY 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, PHONE 610 534 2590	HS 630260
2021-08-30	957 PCS	10592KG	TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 100% COTTON BATH TOWEL, WASH CLOTH HS.CODE 630260 GOODS AS PER INVOICE NO. NTTML/EXP/21/2700 DATE 19-06-2021 EXP NO. 2859-049271-2021 DATE 20-06-2021 LC NO 253012301675-G DATE 12-04-2021 SUPPLIER NO. 22703 CONS ID NO. ECIS5686 SHIPMENT ID NO. 045-TSO-S42663 BILL OF ENTRY NO. C-1003609 DATE 20-06-2021 1ST NOTIFY PARTY 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 2ND NOTIFY PARTY 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 3RD NOTIFY PARTY 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, PHONE 610 534 2590	HS 630260
2021-08-22	1096 PCS	11465KG	TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 100% COTTON BATH TOWEL, HAND TOWEL, BATH SHEET, BABY TOWEL, WASH CLOTH & BED SPREAD HS.CODE 630260, 630492 GOODS AS PER INVOICE NO. NTTML/EXP/21/2171 DATE 30-05-2021 EXP NO. 2859-043652-2021 DATE 03-06-2021 LC NO 253012301675-G DATE 12-04-2021 SUPPLIER NO. 22703 CONS ID NO. ECIS5637 SHIPMENT ID NO. 045-TSO-S42427 BILL OF ENTRY NO. C-983424 DATE 16-06-2021 1ST NOTIFY PARTY 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 2ND NOTIFY PARTY 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 3RD NOTIFY PARTY 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, PHONE 610 534 2590	HS 630260
2021-07-15	1002 PCS	10724KG	TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 100% COTTON BATH TOWEL, HAND TOWEL, BATH SHEET, HAIR TOWEL,WASH CLOTH HS.CODE 630260 GOODS AS PER INVOICE NO. NTTML/EXP/21/1757 DATE 25-04-2021 EXP NO. 2859-032348-2021 DATE 26-04-2021 DC NO 253012293381-G DATE 04-02-2021 SUPPLIER NO. 22703 CONS ID NO. ECIS5546 SHIPMENT ID NO. 045-TSO-S41977 BILL OF ENTRY NO. C 790859 DATE 11-05-2021 1ST NOTIFY PARTY 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 2ND NOTIFY PARTY 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 3RD NOTIFY PARTY 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, PHONE 610 534 2590	HS 630260
2021-07-06	839 PCS	11660KG	TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 100% COTTON BATH TOWEL, HAND TOWEL, BATH SHEET, HAIR TOWEL, BABY TOWEL, WASH CLOTH & BED SPREAD HS.CODE 630260 & 630492 GOODS AS PER INVOICE NO. NTTML/EXP/21/1715 DATE 22-04-2021 EXP NO. 2859-031195-2021 DATE 22-04-2021 DC NO 253012293381-G DATE 04-02-2021 SUPPLIER NO. 22703 CONS ID NO. ECIS5523 SHIPMENT ID NO. 045-TSO-S41954 BILL OF ENTRY NO. C 713303 DATE 28-04-2021 1ST NOTIFY PARTY 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 2ND NOTIFY PARTY 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 3RD NOTIFY PARTY 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, PHONE 610 534 2590	HS 630260
2021-06-13	705 PCS	12004KG	TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 100% COTTON BATH TOWEL, HAND TOWEL, BATH SHEET, HAIR TOWEL, BABY TOWEL, WASH CLOTH & BED SPREAD HS.CODE 630260, 630492 GOODS AS PER INVOICE NO. NTTML/EXP/21/1619 DATE 10-04-2021 EXP NO. 2859-027930-2021 DATE 10-04-2021 L/C NO 253012293381-G DATE 04-02-2021 SUPPLIER NO. 22703 CONS ID NO. ECIS5487 SHIPMENT ID NO. 045-TSO-S41764 BILL OF ENTRY NO. C 631432 DATE 13-04-2021 1ST NOTIFY PARTY 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 2ND NOTIFY PARTY 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 3RD NOTIFY PARTY 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, PHONE 610 534 2590	HS 630260
2017-12-07	24 CTN	304.82KG	HTS NO.: 630260 100% COTTON NACKTEN GUEST TOWEL 100% COT TON BABY TOWEL SUPPLIER ID NO: 19489 CONS ID NO: : ECI S2364 ORDER NO.: 04500065745 , 04500065828 SHIPMENT ID# S 4894 & S4895 THIS B/L IS ISS UED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL INV NO. NTTML/EXP/17/2778 DATE 10/5/ 2017 EXP NO. 2853-56913-17 DATE 10/5/2017 L/C NO. 25301 2155823-G DATE 7/19/2017 F CR NO CHT 140819 -ROAD, TEJG AON I/A, DHAKA-1208, BANGLADES H. [email protected] PHO NE: 609 261 1208 FAX: 609 26 1 1249 2.1000-COM-1, OHL INC THE NAVY YARD 5101 SOUTH BR OAD STREET 19112 PHILADELPHI A, PA, UNITED STATES OF AMERIC A. [email protected] M PHONE: 215 238 8600 FAX:21 5.238.8578 RELAY VESSEL MAERSK EMERALD 746N CO NTAINER SUMMARY ------------ ----------------------- MRSU 3434795 ML-BD0456956 40X9 6 24CTN 1.700CBM 305.000KGS B/L TOTAL SUMMARY -------- --------------------------- 24CTN 1.700CBM 305.000KGS	HS 630260
2017-11-21	144 CTN	1829.82KG	HTS NO.: 630260 TOWELS AS PE R PURCHASE AGREEMENT NO. 04500 024 100% COTTON BABY TOWEL SUPPLIER ID NO: 22703 CONS ID NO: : ECIS2288 ORDER NO. : 04500065095 SHIPMENT ID# S 4830 & S4831 THIS B/L IS ISS UED FOR SHIPMENTS UNDER FCR NO: ISSUED BY BANGLA TRIDEN T FORWARDING AGENCY COMPANY LTD. AS AGENT FOR APL LOGIST ICS LTD. INV NO. NTTML/EXP/ 17/2548 DATE 9/9/2017 EXP N O. 2853-52393-17 DATE 9/11/20 17 L/C NO. 253012155823-G DATE 7/19/2017 FCR NO CHT 11 2778 -I/A, DHAKA-1208, BANGL ADESH. [email protected] PHONE: 609 261 1208 FAX: 60 9 261 1249 2. 1000-COM-1 BA RTHCO INT I INC THE NAVY YAR D 5101 SOUTH BROAD STREET 19 112, PHILADELPHIA, PA, UNITED STATES OF AMERICA. PHONE: 21 5 238 8600 FAX:215.238.8578 RELAY VESSEL MSC JUDITH 743W CONTAINER SUM MARY ----------------------- ------------ MSKU0764621 ML -BD0389277 40X9 6 144CTN 10.370CBM 1829.980KGS B/L TO TAL SUMMARY ---------------- ------------------- 144CTN 1 0.370CBM 1829.980KGS	HS 630260
2017-11-16	72 CTN	914.91KG	HTS NO.: 630260 100% COTTON NACKTEN GUEST TOWEL 100% COT TON BABY TOWEL SUPPLIER ID NO: 19489 CONS ID NO: : ECI S2323 ORDER NO.: 04500065093 SHIPMENT ID# S4828 & S4829 THIS B/L IS ISSUED FOR SHIPM ENTS UNDER FCR NO: ISSUED BY APLL INV NO. NTTML/EXP/17 /2583 DATE 9/9/2017 EXP NO. 2853-53264-17 DATE 9/17/2017 L/C NO. 253012155823-G DA TE 7/19/2017 FCR NO CHT 1223 65 -ROAD, TEJGAON I/A, DHAKA -1208, BANGLADESH. --IKEA2 [email protected] PHONE: 609 261 1208 FAX: 609 261 1249 2.1 000-COM-1, OHL INC THE NAVY YARD 5101 SOUTH BROAD STREET 1 9112 PHILADELPHIA, PA, UNITE D STATES OF AMERICA. IKEAA [email protected] PHONE: 215 238 8600 FAX:215.238.8578 RELAY VESSEL GERNER MAE RSK 743N CONTAINER SU MMARY ---------------------- ------------- MRKU4349442 M L-BD0389278 40X9 6 72CTN 5.190CBM 914.990KGS B/L TOTA L SUMMARY ------------------ ----------------- 72CTN 5.19 0CBM 914.990KGS	HS 630260
2017-11-09	36 CTN	457.23KG	HTS NO.: 630260 100% COTTON NACKTEN GUEST TOWEL 100% COT TON BABY TOWEL SUPPLIER ID NO: 19489 CONS ID NO: : ECI S2274 ORDER NO.: 04500064721 , 04500064913, 04500064927 S HIPMENT ID#S4792 & S4793 THI S B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY AP LL INV NO. NTTML/EXP/17/2501 DATE 8/24/2017 EXP NO. 285 3-51413-17 DATE 8/27/2017 L /C NO. 253012155823-G DATE 7 /19/2017 FCR NO CHT 103378 -ROAD, TEJGAON I/A, DHAKA-120 8, BANGLADESH. --IKEA2.USD [email protected] PHONE: 609 261 12 08 FAX: 609 261 1249 2.1000- COM-1, OHL INC THE NAVY YARD 5101 SOUTH BROAD STREET 19112 PHILADELPHIA, PA, UNITED ST ATES OF AMERICA. IKEAARRIV [email protected] PHONE: 215 238 8600 FAX:215.238.8578 RELAY VESSEL MAERSK EFFINGH AM 742N CONTAINER SUMMAR Y -------------------------- --------- MRKU6416215 ML-BD 0456343 40X9 6 36CTN 2.58 0CBM 457.490KGS B/L TOTAL SU MMARY ---------------------- ------------- 36CTN 2.580CBM 457.490KGS	HS 630260
2017-10-06	108 CTN	1372.14KG	HTS NO.: 630260 TOWELS AS PE R PURCHASE AGREEMENT NO. 04500 024 100% COTTON BABY TOWEL SUPPLIER ID NO: 22703 CONS ID NO: : ECIS2240 ORDER NO. :04500063823, 04500063979, 045 00064225, 04500064282, 04500 064357 SHIPMENT ID# S4678 & S4679 THIS B/L IS ISSUED F OR SHIPMENTS UNDER FCR NO: ISSUED BY BANGLA TRIDENT FOR WARDING AGENCY COMPANY LTD. AS AGENT FOR APL LOGISTICS L TD. INV NO. NTTML/EXP/17/22 81 DATE 7/25/2017 EXP NO. 2 853-45490-17 DATE 8/2/2017 L/C NO. 253012149662-G DATE 5/19/2017 FCR NO CHT 773976 -ROAD, TEJGAON I/A, DHAKA-1 208, BANGLADESH. --IKEA2.U [email protected] PHONE: 609 261 1208 FAX: 609 261 1249 2. 10 00-COM-1 BARTHCO INT I INC T HE NAVY YARD 5101 SOUTH BROAD STREET 19112, PHILADELPHIA, PA, UNITED STATES OF AMERICA . PHONE: 215 238 8600 FAX:21 5.238.8578 RELAY VESSEL MSC KALAMATA 737W CO NTAINER SUMMARY ------------ ----------------------- MRKU 4475100 ML-BD0445277 40X9 6 108CTN 7.780CBM 1372.490KG S B/L TOTAL SUMMARY ------ ----------------------------- 108CTN 7.780CBM 1372.490KGS	HS 630260
2017-10-06	60 CTN	762.5KG	HTS NO.: 630260 TOWELS AS PE R PURCHASE AGREEMENT NO. 04500 024 100% COTTON BABY TOWEL SUPPLIER ID NO: 22703 CONS ID NO: : ECIS2224 ORDER NO. :04500063608, 04500063796 SH IPMENT ID# S4678 & S4679 TH IS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY BANGLA TRIDENT FORWARDING AGEN CY COMPANY LTD. AS AGENT FO R APL LOGISTICS LTD. INV N O. NTTML/EXP/17/2244 DATE 7/2 2/2017 EXP NO. 2853-43638-17 DATE 7/24/2017 L/C NO. 253 012149662-G DATE 5/19/2017 FCR NO CHT 701591 -ROAD, T EJGAON I/A, DHAKA-1208, BANG LADESH. [email protected] M PHONE: 609 261 1208 FAX: 6 09 261 1249 2. 1000-COM-1 BA RTHCO INT I INC THE NAVY YAR D 5101 SOUTH BROAD STREET 19 112, PHILADELPHIA, PA, UNITE D STATES OF AMERICA. PHONE: 215 238 8600 FAX:215.238.8578 RELAY VESSEL MSC KALAMAT A 737W CONTAINER SUM MARY ----------------------- ------------ MRKU4475100 ML -BD0445277 40X9 6 60CTN 4 .320CBM 762.490KGS B/L TOTAL SUMMARY ------------------- ---------------- 60CTN 4.320 CBM 762.490KGS	HS 630260

total import quantity of UNTO THE ORDER OF HSBC LTD

Imports in 2021
79511 KG
6272 CTNS
7 orders

Imports / year in kg

UNTO THE ORDER OF HSBC LTD supplier cooperation insights

NOMAN TERRY TOWEL MILLS LTD

search factory

#1 supplier
UNTO THE ORDER OF HSBC LTD

noman terry towel mills ltd is the major supplier of unto the order of hsbc ltd

noman terry towel mills ltd support from bangladesh. Their major products are TOWELS, TOWEL, RMG . unto the order of hsbc ltd gets its from noman terry towel mills ltd.

Address:

adamjee court 4th floor 115-120 motijheel c/a dhaka-1000 bangladesh

We don't have this supplier's contact information.
You might find it on Google.

Summary of unto the order of hsbc ltd and noman terry towel mills ltd's cooperation.

Between 2014 and 2017, unto the order of hsbc ltd ordered 7 shipments from noman terry towel mills ltd.

In 2014, unto the order of hsbc ltd made up 0% of noman terry towel mills ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, unto the order of hsbc ltd made up 5% of noman terry towel mills ltd’s sales to USA

noman terry towel mills ltd products

1.TOWELS
2.TOWEL
3.RMG

unto the order of hsbc ltd ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	6	0	0	0	7	3	0	0	0

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