1
|
HDMUTORA39592900
|
CRINOLAC 90101, LOW HEAT POWDER - SMP BLEND -
|
TO ORDER OF METROPOLITAN BANK
|
AGROPUR EXPORT GROUP INC.
|
2021-02-15
|
Canada
|
50630 Kgs
|
2000 BAG
|
2
|
EGLV465977067793
|
SPECIAL HIGH GRADE ZINC 99.99PCT MIN. CONTAINER(S) 1 - 20' CONTAINERS HARMONIZED SYSTEMS CODE 7901.11.00 PRODUCT DESCRIPTION 20.221 MTS SPECIAL HIGH GRADE ZINC 99.99PCT MIN. PURITY, EXPORT SUMMARY NO SUM2189
|
TO ORDER OF METROPOLITAN BANK
|
TECK METALS LTD
|
2019-07-16
|
Canada
|
20241 Kgs
|
20 BDL
|
3
|
CMDUMXO0444630
|
FREIGHT PREPAID TITANIUM DIOXIDE HS CODE: 320611 01 X 20 CONTAINER THAT CONTAINS: TITANIUM DIOXIDE TIPURE (TI02) R104 LC NO:177/LC/000110/19 VENDOR CODE: 10176499, FRAME WORK ORDER: 9900000750 TAX ID: 562 024 422
|
TO ORDER OF METROPOLITAN BANK
|
CHEMOURS INTERNATIONAL OPERATIONS
|
2019-04-23
|
Mexico
|
23020 Kgs
|
800 PCS
|
4
|
ZIMUTRT0077177
|
STAINLESS STEEL SINKS AS PER PROFORMA INVOICE NO. PO 02/2016 DATED JULY 15, 2016 PSCC CODE:697.51-01 INCOTERMS 2010 CFR MANILA NORTH HARBOUR, PHILIPPINES L/C NUMBER: 177/LC/000370/16 COUNTRY OF ORIGIN: CHINA AND CANADA SHIPPED ON BOARD THE VESSEL PRAGUE EXPRESS 45/W ON NOVEMBER 17, 2016 AT VANCOUVER, BC, CANADA P, OR: 01H550LC608920161100213 PHILIPPINES
|
TO ORDER OF METROPOLITAN BANK
|
FRANKE KINDRED CANADA LIMITED
|
2016-11-17
|
Canada
|
5251 Kgs
|
178 CTN
|
5
|
ZIMUORF0658723
|
800 BAGS AND 57 TOTES TOTAL 77 MTS TOTAL NET WEIGHT WHEY PERMEATE-FEED GRADE SHIPPED ON BOARD TSINGTAO EXPRESS 51/E VANCOUVER, BC 9/19/2016 FREIGHT PREPAID AES: X20160829623314
|
TO ORDER OF METROPOLITAN BANK
|
NORTHWEST PROTEIN, LLC
|
2016-09-19
|
Canada
|
93635 Kgs
|
76 TBN
|
6
|
ZIMUTRT0067392
|
2,185 KG STAINLESS STEEL SINKS AS PER PR OFORMA INVOICE:PO 01/2015 DATED JUNE 2, 2 015 697.51-01 INCOTERMS 2010 CFR NORTH HA RBOUR, PHILIPPINES L/C NUMBER:004/LC/0006 80/15 COUNTRY OF ORIGIN: CHINA & CANADA P ROOF OF REPORTING: CAED01H550LC6089201510 00207 FREIGHT PREPAID
|
TO ORDER OF METROPOLITAN BANK
|
FRANKE KINDRED CANADA LIMITED
|
2015-10-20
|
Canada
|
1135 Kgs
|
182 CTN
|
7
|
ZIMUTRT0054923
|
STAINLESS STEEL SINKS AS PER PROFORMA IN VOICE NO. CSK-140224 DATED 11-MAR-2014 69 7.51-01 INCOTERMS 2010 CFR MANILA NORTH P ORT, PHILIPPINES L/C NUMBER: 004/LC/00032 5/14 CAED: 01H550LC608920140500084 FREIGH T PREPAID DTHC COLLECT
|
TO ORDER OF METROPOLITAN BANK
|
FRANKED KINDRED CANADA LIMITED
|
2014-06-01
|
Canada
|
1895 Kgs
|
225 PKG
|
8
|
MSCUII096638
|
NOTIFY-3: POTENTIAL POLY B AG, INC 1253 CONEY ISLAND AVENUE BROOKLYN, NY 11230 / USA PH : 001 718 258 08 00 FAX : 001 718 258 93 93 CONTACT : MR. MARK KATZ DELIVERY ADRESS:HOWARD BE RGER CO.,LLC 324A HALF ACR E ROAD, CRANBURY, NJ 0851 2 TEL:609-860-9990 FAX:609 -860-9979 ATTN:MELISSA HER KALO E-MAIL:IMPORTS=HBE
|
TO ORDER OF METROPOLITAN BANK
|
N/A
|
2014-06-01
|
Portugal
|
39000 Kgs
|
2500 BOX
|
9
|
MSCUI6849005
|
NOTIFY-3: POTENTIAL POLY B AG, INC 1253 CONEY ISLAND AVENUE BROOKLYN, NY 11230 / USA PH : 001 718 258 08 00 FAX : 001 718 258 93 93 CONTACT : MR. MARK KATZ HTS CODE:392321000019 POL YETHYLENE BAGS PO:63389
|
TO ORDER OF METROPOLITAN BANK
|
N/A
|
2014-01-27
|
Spain
|
117560 Kgs
|
7500 BOX
|
10
|
ZIMUTRT0014589
|
ZINC ITEMS USED HOUSEHOLD,TABL20.482 MTS SPECIAL HIGH GRADE ZINC 99.99PCT MIN. PURITY IN 56 POUNDS SLABS AS PER PROFORMA INVOICE DATED APRIL 22, 2010 686.11.01 HARMONIZED SYSTEMS CODE: 7901.11.0000 NET WEIGHT: 20,482.00 KGS PRODUCTION LOTS: 4451 4442 L/C NO: 014/LC/000593/10 FREIGHT PREPAID EXPORT SUMMARY NO: SUM0418 (101063576RM0001)
|
TO ORDER OF METRO POLITAN BANK
|
TECK METALS LTD
|
2010-05-29
|
Canada
|
20545 Kgs
|
20 BDL
|