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Supplier list of ATLANTIS HOTEL & CASINO

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atlantis hotel & casino imports
most of their products from:

  • 1. INDIA
  • 2. CHINA
  • 3. NETHERLANDS ANTILLES
  • 1

  • ASHNOOR TEXT…

  • 10 trades

  • close-key

2024-02-01

700 CTN

10330KG

CONTAINING OF 100% COTTON TERRY TOWEL - 700 CARTONS 700 (SEVEN H UNDRED ONLY) CTNS. CO NTA INING OF 100% COTTON TERRY TOWEL AS PER INVOICE NO . EXP/23-24/291 DATED : 30.11.2 023 BUYERS ORDER NO - 92825 IEC NO. 05880 69205 HS CODE: 630 26090 SHIPPING BILL NO . 5700324 DT: 30.11.2023 N ET WEIGHT: 9280. 500 KGS NOTIFY PARTY :- 3 BB & T BRANCH BAN KING & TRUST CO . INTERNATIONAL SERVICE DI VISION IMPORT COLLECT IONS 7701 AIRPORT C ENTER DRIVE, SUITE 2700, GREE NSBORO, NORTH CAROLINA 274 09 U.S.A., SWIFT : BRBT US33

HS 630260

2024-01-29

700 CTN

10330KG

CONTAINING OF 100% COTTON TERRY TOWEL - 700 CARTONS 700 (SEVEN H UNDRED ONLY) CTNS. CO NTA INING OF 100% COTTON TERRY TOWEL AS PER INVOICE NO . EXP/23-24/291 DATED : 30.11.2 023 BUYERS ORDER NO - 92825 IEC NO. 05880 69205 HS CODE: 630 26090 SHIPPING BILL NO . 5700324 DT: 30.11.2023 N ET WEIGHT: 9280. 500 KGS NOTIFY PARTY :- 3 BB & T BRANCH BAN KING & TRUST CO . INTERNATIONAL SERVICE DI VISION IMPORT COLLECT IONS 7701 AIRPORT C ENTER DRIVE, SUITE 2700, GREE NSBORO, NORTH CAROLINA 274 09 U.S.A., SWIFT : BRBT US33

HS 630260

2024-01-22

500 CTN

10278KG

CONTAINING OF 100% COTTON TERRY TOWEL - 500 CARTONS (FIVE HUNDRE D ONLY ) CTNS. CONTAI NIN G OF 100% COTTON TERRY TOW EL AS PER IN VOICE NO. EX P/23-24/294 DATED : 06.1 2.202 3 BUYERS ORDER NO - 92825 IEC NO. 0 58 8069205 HS CODE: 6302609 0 SHIPPING BI LL NO. 5868 959 DT: 07.12.2023 NET W EIGHT: 9528.00 KGS NOTIF Y PARTY :- 3 BB & T BR AN CH BANKING & TRUST CO. INTERNATIONAL SERVICE DIVI SION/ IMPORT COLLECTIONS 7701 AIRPO RT CENTER DRI VE, SUITE 2700, GREENSBO RO, NORTH CAROLINA 27409 U.S.A., SWIFT : BRBTUS3 3

HS 630260

2023-10-30

560 PKG

10328KG

100% COTTON TERRY TOWEL - FCL 1 X 40 560 F IVE HUN DRED SIXTY ONLY CTNS. C ONTAINING OF 100% COTTO N TERRY TOWEL AS PER IN V OICE NO. EXP/23-24/173 DA TED : 31.08.2023 SHIP PING BILL NO. 3614604 DT:3 1.08.2023 BUYER S ORDER NO - 92823 IEC NO. 05880692 05 CUSTOM SEAL: BOLT50580258 NET WEIGHT : 9488.400 KGS FREIGHT P REPAID ==== BB & T BRA NCH BANKING & TRUST CO. INTERNATIONALSERVICE DIVI SION/ IMPORT COLLECTIONS 7701 AIRPORT CENTER DRI VE, SUITE 2700, GREENSB O RO, NORTH CAROLINA 27409 U.S.A., SWIFT : B RBTUS33

HS 580230

2023-06-10

452 CTN

8201KG

COTTON TERRY TOWEL - FCL 1 X 40 452 (FOUR H UNDRED FIFTY TWO ONLY ) CTNS. CONTAINING OF 10 0% COTTON TERRY TOWEL AS PER INVOIC E NO. EXP/23-2 4/033 DATED : 27.04.20 23 SHIPPING BILL NO. 959 1246 DT: 27.04.23 B UYER S ORDER NO - 92232 IEC N O. 0588 069205 CUST OM SEAL: BOLT50336847 NE T WE IGHT: 7523.712 KGS F REIGHT PREPAID ==== NO TIFY PARTY :- 3 BB & T B RANCH BANKING & TRUST CO. INTERNATIONAL SERVICE DI VISION/ IMPORT COLLECTIO NS 7701 AIRPORT CENTER D RIVE, SUITE 2700, GREENS BORO, NORTH CARO LINA 27409 U.S.A., SWIFT : BRBTUS 33

HS 580211

2022-07-11

220 CTN

4522KG

COTTON TERRY TOWEL - TOTAL 220 CARTONS (TWO H UNDRED TWENTY ONLY ) CTN S. CONTAINING OF 100% C OTTON TERRY TOWEL HS COD E: 630 26090 INVOICE NO. EXP/22-23/139,DATED: 17.0 5.2022 BUYERS ORDER NO: 89706 IEC NO: 05 88069205 S.BILL NO: 1465641, DT. 18.05.2022 NET WT: 4192 .320 KGS FREIGHT PREPAID =U.S .A., SWIFT : BRBTU S33

HS 630260

2022-06-15

500 CTN

10278KG

100% COTTON TERRY TOWEL - TOTAL NO OF 500 CARTONS ON LY (FIVE HUNDRED ONLY ) CTNS. CONTA INING OF 100% COTTON TERRY TOWEL AS PER INV OICE NO. EXP/22-23/ 057 DATED :19.04.2022 B UYER S ORDER NO -89693+897 06 HS CODE : 6 3026090 IEC NO. 0588069205 SHIPP ING BILL N O : 9828883 DATE : 20.04.2022 NET WEIGHT : 9528.00 KGS FREIGHT : PREPAID 3.NOTIFY PA RTY : BB & T BRANCH BANKING & TRUST CO. I NTERNATIONA L SERVICE DIVISION/ IMPO RT COL LECTIONS 7701 AIRP ORT CENTER DRIVE, SUITE 27 00, GREENSBORO, NORTH CA ROLINA 27409 U.S.A., SW IFT : BRBTUS33

HS 630260

2022-06-08

530 CTN

10070KG

100% COTTON TERRY TOWEL - TOTAL NO OF 530 CARTONS ON LY. (FIVE HUNDRED THIRTY ONLY ) C TNS. CONTAINING OF 100% COTTON TERRY TOWE L AS PER INVOICE NO. EXP/ 22-23/051 DATED : 13 .04.2 022 BUYER S ORDER NO - 8 5250 + 89693 HS CODE : 6 3026090 SHIPPING BILL NO : 9 707847 DATE : 15.04.20 22 IEC NO. 058806920 5 NET WEIGHT : 9275.640 KGS FREIGHT : PREPAID3RD NOTIFY PARTY : BB & T BR ANCH BANKIN G & TRUST CO. INTERNATIONAL SERVICE DIV ISION/IMPORT COLLECTIONS 7701 AIRPORT CENTER DRIVE, SUITE 2700, GREENSBORO , NORTH CAROLINA 27409 U .S.A., SWIFT : BRBTUS33

HS 630260

2022-05-28

530 CTN

10162KG

100% COTTON TERRY TOWEL - TOTAL NO OF 530 CARTONS ON LY (FIVE HUNDRED THIRTY ON LY) CTNS. CONTAINING OF 1 00% COTTON TERRY TOWEL AS PE R INVOICE NO. EXP/21-22 /919 DATED : 28.03. 2022 BUYER S ORDER NO - 85249+8 5250+89693 SHIPPING BILL N O : 9265986 DATE : 28.03. 2022 NET WEIGHT : 9367.200 KGS IEC NO. 0588069205 FR EIGHT : PREPAID 3RD NOTIFY PARTY : BB & T BRANCH BAN KING & TRUST CO. INTERNATI ONAL S ERVICE DIVISION/IMPO RT COLLECTIONS 7701 AIRPOR T CENTER DRIVE, SUITE 2700 , GREENSBORO, NORTH CAROLI NA 27409 U.S.A., SWIFT : BRBTUS3 3

HS 580230

2022-05-26

530 CTN

10070KG

100% COTTON TERRY TOWEL - TOTAL NO OF 530 CARTONS ON LY. (FIVE HUNDRED THIRTY ONLY ) C TNS. CONTAINING OF 100% COTTON TERRY TOWE L AS PER INVOICE NO. EXP/ 22-23/051 DATED : 13 .04.2 022 BUYER S ORDER NO - 8 5250 + 89693 HS CODE : 6 3026090 SHIPPING BILL NO : 9 707847 DATE : 15.04.20 22 IEC NO. 058806920 5 NET WEIGHT : 9275.640 KGS FREIGHT : PREPAID3RD NOTIFY PARTY : BB & T BR ANCH BANKIN G & TRUST CO. INTERNATIONAL SERVICE DIV ISION/IMPORT COLLECTIONS 7701 AIRPORT CENTER DRIVE, SUITE 2700, GREENSBORO , NORTH CAROLINA 27409 U .S.A., SWIFT : BRBTUS33

HS 630260

2022-05-16

600 CTN

10529KG

100% COTTON TERRY TOWEL - TOTAL NO OF 600 CARTONS ON LY (SIX HUNDRED ONLY) CTNS . CONTAINING OF 100% COTTO N TERRY TOWEL AS PER INVO I CE NO. EXP/21-22/820 DAT ED : 25.02.2022 BU YERS OR DER NO - 84076 + 84077 + 8 5250 HS CODE : 63026090 S. B.NO:8566028 DATE : 28.02. 2022 IEC NO. 0588069205 CU STOM S. NO:BOLT0222 0036 NE T WEIGHT : 9629.640 KGS FR EIGHT : PREPAID 3RD NOTIFY PARTY : BB & T BRANCH BAN KING & TRUST CO. INTERNATI ONAL SERVICE DIVISION/IMPO RT COLLECTIONS 7701 AIRPOR T CENTER DRIVE, SUITE 2700 , GREENSBORO, NORTH CAROLI NA27409 U.S.A., SWIFT : BRBTUS33

HS 630260

2022-05-11

605 CTN

9872KG

100% COTTON TERRY TOWEL. - TOTAL NO OF 605 CARTONS ON LY (SIX HUNDRED FIVE ONLY ) CTNS. CONTAINING OF 1 00% COTTON TERRY TOWEL. AS P ER INVOICE NO. EXP/21-2 2/905 DATED : 23.03 .2022 SHIPPING BILL NO : 914346 7 DATE : 23.03.2022 BUYER S ORDER NO - 84077+85249+8 5250 IEC NO.0588069205 NET WEIGHT : 8965.200 KGS F RE IGHT : PREPAID NOTIFY PART Y : 3 BB & T BRANCH BANKIN G & TRUST CO. INTERNATIONA L SERVICE DIVISION/IMPORT COLLECTIONS 7701 AIRPORT C ENTER DRIVE, SUITE 2700, G REENSBORO, NORTHCAROLINA 27409 U.S.A., SWIFT : BRB TUS33

HS 580230

2022-04-02

600 CTN

10504KG

100% COTTON TERRY TOWEL - 600 CARTONS (SIX HUNDRED O NLY ) CTNS. CONTAINING O F 100% CO TTON TERRY TOWEL AS PER INVOICE NO. EXP/2 1- 22/759 DATED : 31.01.20 22 BUYERS ORDER NO - 85249 +85250 HS CODE:63026090 IE C NO. 05880 69205 NET WT.96 04.800 KGS S.BILL NO. 7887 741 DT. 01.02.2022 ORIGIN THC PREPAID DDC : COL LECT NOTIFY 3: BB & T BRANCH BA NKING & TRUSTCO.INTERNATI ONAL SERVICE DIVISION/ IMP ORT COLLECTIONS, 7701 AIRP ORTCENTER DRIVE, SUITE270 0,GREENSBORO, NORTH CAROLI NA 27409U.S.A ., SWI

HS 630260

2022-03-16

600 CTN

10504KG

100% COTTON TERRY TOWEL - 600 CARTONS (SIX HUNDRED O NLY ) CTNS. CONTAINING O F 100% CO TTON TERRY TOWEL AS PER INVOICE NO. EXP/2 1- 22/759 DATED : 31.01.20 22 BUYERS ORDER NO - 85249 +85250 HS CODE:63026090 IE C NO. 05880 69205 NET WT.96 04.800 KGS S.BILL NO. 7887 741 DT. 01.02.2022 ORIGIN THC PREPAID DDC : COL LECT NOTIFY 3: BB & T BRANCH BA NKING & TRUSTCO.INTERNATI ONAL SERVICE DIVISION/ IMP ORT COLLECTIONS, 7701 AIRP ORTCENTER DRIVE, SUITE270 0,GREENSBORO, NORTH CAROLI NA 27409U.S.A ., SWI

HS 630260

2022-03-07

550 CTN

10391KG

100% COTTON TERRY TOWEL - TOTAL NO OF 550 CARTONS ON LY (FIVE HUNDRED FIFTY ONL Y ) CTNS. CONTAINING OF 10 0% COTTON TERRY TOWEL AS PERINVOICE NO. EXP/21-22/ 735 DATED:15.01.2022 BUYE RS ORDER NO : 85249 SHIPPI NG BILL NO : 7520506 DATE :17.01.2022 HS CODE : 6302 6090 IEC NO.0588069205 NET WEIGHT : 9566.400 KGS NOT IFY PARTY :- 3 BB & T BRAN CH BANKING & TRUST CO. INT ERNATIONAL SERVICE DIVISIO N/ IMPORT COLLECTIONS 7701 AIRPORT CENTER DRIVE, SUI TE 2700, GREENSBORO, NORTH CAROLINA 27409 U.S.A., SW IFT : BRBTUS33

HS 630260

2022-03-07

550 CTN

10395KG

100% COTTON TERRY TOWEL - TOTAL NO OF 550 CARTONS ON LY. (FIVE HUNDRED FIFTY ON LY ) CTNS.CONTAINING OF 1 00% COTTON TERRY TOWEL AS PE R INVOICE NO. EXP/21-22 /708 DATED : 05.01. 2022 BUYERS ORDER NO - 84076+85 249 IEC NO. 0588069205 SHI PPING BILL NO : 7312624 DA TE :07.01.2022 C-SEAL NO : BOLT02370772 NET WEIG HT : 9570.00 KGS 3RD NOFITY P ARTY : BB & T BRANCH BANKI NG & TRUST CO. INTERNATION AL SERVICE DIVISION/ IMPOR T COLLECTIONS 7701 AIRPORT CENTER DRIVE, SUITE 2700, GREENSBORO, NORTH CAROLIN A 27409 U.S.A., SWIFT : B RBTUS33

HS 580230

2022-01-25

520 CTN

10506KG

100% COTTON TERRY TOWEL - FCL 1 X 40 TOTAL NO OF 5 20 CARTONS ONLY (FIVE HUND RED TWENTYONLY ) CONTAINI NG OF 100% COTTON TERRY TO W EL AS PER INVOICE NO. EX P/21-22/586 DATED : 17.1 1.2021 BUYERS ORDER NO - 8 4076+ 8407 7 HS CODE : 6302 6090 NET WEIGHT : 9726.00 KGS CUSTOMS. NO : BOLT0237 0676 IEC NO. 0588069 205 SH IPPING BILL NO : 6063417 D ATE : 17.11.2021 FREIGHT : PREPAID 3RD NOTIFY : BB & T BRANCH BANKING & TRUST CO. INTERNATIONAL SERVICE DIVISION/ IMPORT COLLECTIO NS 7701 AIRPORTCENTER DRI VE, SUITE 2700, GREENSBORO , NORT H CAROLINA 27409 U.S .A., SWIFT : BRBTUS33

HS 630260

2021-12-23

585 CTN

10074KG

00% COTTON TERRY TOWEL - TOTAL NO OF 585 CARTONS. F IVE HUNDRED EIGHTY FIVE ON LY CTNS. CONTAINING OF 100% COTTON TERRY TOWEL A S PER INVOICE NO. EXP/21- 22/493 DATED : 13.10.202 1BUYERS ORDER NO -84076+ 84077 HS CODE : 6302 6090 S HIPPING BILL NO : 5384523 DATE : 19.10.2021 NET WEIG HT : 9197.400 KGS CUSTOM S. NO : BOLT02370862 FREIG HT : COLLECT NOTIFY PARTY :- 3 BB & T BRANCH BANKING & TRUST CO. INTERNATIONAL SERVICE DIVISION/ IMPORT COLLECTIONS 7701 AIRPORT C ENTER DRIVE, SUITE 2700, G REENSBORO, NORTH CAROLINA 27409 U.S.A., SWIFT : BRB TUS33

HS 630260

2021-11-15

525 CTN

9531KG

100% COTTON TERRY TOWEL - 525 (FIVE HUNDRED TWENTY F IVE ONLY ) CTNS. CONTAININ G OF 100% COTTON TERRY TOWEL AS PER INVOICE NO. EXP/21-22/372 DATED : 04 .09.2021 BUYER S ORDER NO -84075+ 84076 HS CODE 630 26090 IEC NO. 05880 6 9205 NET WEIGHT: 8969.4 KG S SB NO 4369968 DT,. 04.09 .2021 NOTIFY PARTY:-2 GAR NIER THI EBAUT, INC. 3000, SOUTH EADS STREET ARLINGTO N VA 22202, U.S.A NOTIFY P ARTY:-3 BB & T BRANCH BANK ING & TRUST CO. INTERNATIO NAL SERVICE DIVISION/ IMPO RT COLLECTIONS 7701 AIRPOR T CENTER DRIVE, SUITE 2700 , GREENSBORO, NORTH CAROLI NA 27409 U.S.A.,SWIFT : BR BTUS33

HS 630260

2020-04-04

1150 CTN

20534KG

COTTON TERRY TOWEL - 650 (SIX HUNDRED FIFTY ONL Y ) CTNS. 100% COTTON TER RY TOWEL HS COD E:63026090 AS PER INVOICE NO. EXP/19 -20/488 DATED : 17.02.20 20 BUYERS ORDER NO - 8407 5 IEC NO. 0588069205 SB NO: 1477407 DT:18.02.2020 NET WT:9281.400 KGSCOT

HS 630260

2020-03-24

1150 CTN

20534KG

COTTON TERRY TOWEL - 500 (FIVE HUNDRED ONLY )C TNS. CONTAINING OF 100% CO TTON TERRY TOWE L AS PER I NVOICE NO. EXP/19-20/489 D ATED : 17.02.2020 BUYERS ORDER NO - 84075 IEC NO. 0 588069205 SB NO:1512711 DT :19.02.2020 HS CODE:630260 90 NET WT:9528.000 KG

HS 630260

2020-02-29

640 CTN

9194KG

100% COTTON TERRY TOWEL - 640 (SIX HUNDRED FORTY ONL Y ) CTNS. CONTAINING OF 100% COTTON TERRY TOWEL A S PER INVOICE NO. EXP/19- 20/ 397 DATED : 24.12.201 9 BUYER S ORDER NO - 84074 IEC NO. 0588069205 HS COD E:63049250 SBNO:9364611 D T:01.01.2020 NET WT:8

HS 630492

2020-01-25

1080 CTN

18332KG

COTTON TERRY TOWEL - 560 (FIVE HUNDRED SIXTY ON LY ) CTNS. CONTAINING OF 100% COTTON TER RY TOWEL AS PER INVOICE NO. EXP/19 -20/345 D ATED : 22.11.20 19 BUYER S ORDER NO - 8406 0 IEC NO.0588069205 HS COD E:63049250 SB NO:8478397 D T. 25.11.2019 NT. WT.957

HS 630492

2020-01-10

570 CTN

9885KG

100% COTTON TERRY TOWEL - 100% COTTON TERRY TOWEL IE C NO: 0588069205 HS CODE: 63049250 SBNO: 8094607 DT : 07.11.2019

HS 630492

2019-12-12

570 CTN

9885KG

100% COTTON TERRY TOWEL - 100% COTTON TERRY TOWEL IE C NO: 0588069205 HS CODE: 63049250 SBNO: 8094607 DT : 07.11.2019

HS 630492

2019-11-25

1230 PKG

20260KG

COTTON TERRY TOWEL - CONTAINING OF 100% CO TT ON TERRY TOWEL AS PER INV OICE NO.EXP/19- 20/263 DAT ED : 19.09.2019 IEC NO. 0588069 205 BUYER S ORDER N O - 83563 HS CODE:63049250 SB NO. AND DATE: 7034427 DATED 19.09.2019 NET WEIGH T: 9528.00 KGSGARNIE

HS 630492

2019-11-02

670 CTN

9633KG

100% COTTON TERRY TOWEL - =FAX : 0124 4940555==K/AT TN. KAREN HALL-DC WAREHOU SE TEL: 24 2-363-3000 (SIX HUNDRED SEVENTY ONLY) CART ONS CONTAINING OF 100% COTTON TERRY TOWEL AS PER INVOICE NO. EXP/19-20/242 DATED : 26. 08.2019 BUYE R S ORDER NO - 83559 IE

HS 630492

2019-10-29

1230 PKG

20260KG

GARNIER THIEBAUT, INC. - CONTAINING OF 100 % COTT ON TERRY TOWEL AS PER INV OICE NO.EXP /19-20/262 DAT ED : 19.09.2019 IEC NO. 058 8069205 HS CODE:6304925 0 SB NO. AND DATE: 7034610 DATED 19.09.2019 NET WEIG HT: 8887.68 KGS BUYER S OR DER NO - 83559 + 835

HS 630492

2019-10-16

670 CTN

9633KG

100% COTTON TERRY TOWEL - =FAX : 0124 4940555==K/AT TN. KAREN HALL-DC WAREHOU SE TEL: 24 2-363-3000 (SIX HUNDRED SEVENTY ONLY) CART ONS CONTAINING OF 100% COTTON TERRY TOWEL AS PER INVOICE NO. EXP/19-20/242 DATED : 26. 08.2019 BUYE R S ORDER NO - 83559 IE

HS 630492

2019-08-19

600 CTN

8532KG

100% COTTON TERRY TOWEL - =FAX : 0124 4940555==K/AT TN. KAREN HALL-DC WAREHOU SE TEL: 24 2-363-3000 CONT AINING OF 100% COTTON T E RRY TOWEL AS PER INVOICE NO. EXP/19-20/136 D ATED : 26.06.2019 IEC NO. 0588 069205 HS COD E:63049250 SB NO. AND DATE: 520024

HS 630492

2019-02-10

590 CTN

10201KG

COTTON TERRY TOWEL - 590 ( FIVE HUNDRED NINETY) CARTONS ONLY CONTAINING 1 00% COTTON TERRYTOWEL AS PER INVOICE NO. EXP/18-19 /240 DATE D 26/11/2018 S. B ILL NO : 9220323 DTD 29.11 .2018 IEC NO. 058806 9205 HS CODE : 630 49250 NE T WT : 9316.520 KGS.

HS 630492

2019-01-23

590 CTN

10201KG

COTTON TERRY TOWEL - 590 ( FIVE HUNDRED NINETY) CARTONS ONLY CONTAINING 1 00% COTTON TERRYTOWEL AS PER INVOICE NO. EXP/18-19 /240 DATE D 26/11/2018 S. B ILL NO : 9220323 DTD 29.11 .2018 IEC NO. 058806 9205 HS CODE : 630 49250 NE T WT : 9316.520 KGS.

HS 630492

2019-01-13

530 CTN

9369KG

100% COTTON TERRY TOWEL - 530 ( FIVE HUNDRED THIRT Y ) CARTONS ONLY CONTAINI NG 100% COTTON TERRY TO WEL AS PER INVOICE NO. EX P/18-19/216 DATED: 02/ 11/2018 S. BII NO : 879757 8 DTD 09.11.2018 IEC NO. 0588069205 HSCODE : 63049250 NET WT : 8574.48 KGS. FREIGH T : COLLECT

HS 630492

2019-01-13

525 CTN

10029KG

100% COTTON TERRY TOWEL - 525 ( FIVE HUNDRED TWENT Y FIVE ) CARTONS CONTAININ G 100% CO TTON TERRY TOWEL AS PER INVOICE NO. EXP/ 18- 19/221 DATED: 09/11/201 8 S. BILL NO : 8839743 DTD 12.11.2018 IEC NO. : 058 8069205 HS CO DE : 63049250 NET WT : 9292.40 KGS. FRE IGHT : COLLECT

HS 630492
  • 2

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2020-01-22

304 CTN

14896KG

FURNITURE - FURNITURESHIPPER DECLARED THAT:THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.FURNITURE - FURNITURE

HS 940370

2020-01-10

378 CTN

14364KG

FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONT

HS 940370

2020-01-10

504 CTN

23046KG

FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONT

HS 940370

2019-12-19

378 CTN

14364KG

FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONT

HS 940370

2019-12-19

504 CTN

23046KG

FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONT

HS 940370

2019-11-02

248 CTN

14672KG

FURNITURE - FURNITUREFURNITURE - FURNITURESHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.

HS 940370

2019-10-16

248 CTN

14672KG

FURNITURE - FURNITUREFURNITURE - FURNITURESHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.

HS 940370

2019-10-05

339 CTN

17787KG

FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.FURNITURE - FURNITURESHIPPER DECLARED THAT THIS SHIPMENT CONT

HS 940370

2019-10-05

271 CTN

14015KG

FURNITURE - FURNITURESHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.FURNITURE - FURNITURESHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.

HS 940370

2019-09-19

271 CTN

14015KG

FURNITURE - FURNITURESHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.FURNITURE - FURNITURESHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.

HS 940370
  • 3

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2022-12-17

1028 CTN

17227KG

100 PERCENT COTTON TOWELS - ONE THOSUAND TWENTY-EIGHT CARTONS ONLY 100 PERCENT COTTON TO WELS HS CODE: 6302.60.90 FOB NHAVA SH EV A PORT INDIA INVOICE N O 41252 DATED 30.09. 2022 TOTAL CARTONS: 618 TOTA L NET WEIGHT ( KGS) :7364.8 08 KGS S/BILL NUMBER: 45 32865 DT 30.09.2022 S/BI LL NUMBER: 4547574 DT 3 0.0 9.2022 PORT OF DISCHARGE : NASSAU, BAHA MAS U.S.A . SWIFT CODE: BRBTUS33 F REIGH T PREPAID INCOTERM MENTIONED STRICTLY WITHO UT PREJUDICE TO THE TERMS & CONDITIONS OF TH E CONTRAC T OF CARRIAGE100 PERCENT COTTON TOWELS - 100 PERCENT COTTON TOWELS INVOICE NO 41241 DATED 29 .09.2022 TOTAL CARTONS: 410 TOTAL NET WEIGHT (KG S) :7812.960 KGS

HS 630260

2022-12-17

1271 CTN

24303KG

100 PERCENT COTTON TOWELS - 03X40 HC FCL CONTIANER STC : ONE THOSUAND TWO HUNDR ED SEVEN TY-ONE ONLY 100 PERCENT COTTON TOWELS H S CODE: 6302.60.90 FOB N HAVA SHEVA PORT IN DIA IN VOICE NO 41332 DATED 11.10 .2022 C ARTONS: 757 NET WEIGHT (KGS) :14425.392 K G S GROSS WEIGHT (KGS): 1 6255.818 KGS INVO ICE NO 41334 DATED 11.10.2022 C ARTONS: 514 NET WEIGHT ( KGS) :7080.52 KGS GROSS WEI GHT (KGS): 8047.880 KGS TOTAL CARTONS: 1271 T OTAL GROSS WEIGHT 24,303.7 0KGS TOTAL NE T WEIGHT: 2 1,505.91KGS S/BILL NUMBE R: 474 4747 DT 11.10.2022 S/BILL NUMBER: 4751456 DT 11.10.2022 PORT OF DISC HARGE: NASSAU, BAHA MAS FREIGHT PREPAID INCOTERM MENTIONED STRI CTLY WITHOU T PREJUDICE TO THE TERMS & CONDI TIONS OF THE CONTRA CT OF CARRIAGE100 PERCENT COTTON TOWELS - 100 PERCENT COTTON TOWELS100 PERCENT COTTON TOWELS - 100 PERCENT COTTON TOWELS

HS 310510

2022-11-23

1028 CTN

17227KG

100 PERCENT COTTON TOWELS - 100 PERCENT COTTON TOWELS INVOICE NO 41241 DATED 29 .09.2022 TOTAL CARTONS: 410 TOTAL NET WEIGHT (KG S) :7812.960 KGS100 PERCENT COTTON TOWELS - ONE THOSUAND TWENTY-EIGHT CARTONS ONLY 100 PERCENT COTTON TO WELS HS CODE: 6302.60.90 FOB NHAVA SH EV A PORT INDIA INVOICE N O 41252 DATED 30.09. 2022 TOTAL CARTONS: 618 TOTA L NET WEIGHT ( KGS) :7364.8 08 KGS S/BILL NUMBER: 45 32865 DT 30.09.2022 S/BI LL NUMBER: 4547574 DT 3 0.0 9.2022 PORT OF DISCHARGE : NASSAU, BAHA MAS U.S.A . SWIFT CODE: BRBTUS33 F REIGH T PREPAID INCOTERM MENTIONED STRICTLY WITHO UT PREJUDICE TO THE TERMS & CONDITIONS OF TH E CONTRAC T OF CARRIAGE

HS 630260

2019-07-15

800 CTN

15838KG

100 % COTTON TERRY TOWELS - 100 % COTTON TERRY TOWELS100 % COTTON TERRY TOWELS - CONTAINING 800 CARTONS (EI GHT HUNDRED CARTONS ) 100 % COTTON TERRY TOWELS INV. 22292 DTD. 20.05.2019, P O #81485 CARTONS : 800, Q TY:28800 PCS NET W EIGHT : 14011.2 KGS

HS 630260

2019-06-25

800 CTN

15838KG

100 % COTTON TERRY TOWELS - 100 % COTTON TERRY TOWELS100 % COTTON TERRY TOWELS - CONTAINING 800 CARTONS (EI GHT HUNDRED CARTONS ) 100 % COTTON TERRY TOWELS INV. 22292 DTD. 20.05.2019, P O #81485 CARTONS : 800, Q TY:28800 PCS NET W EIGHT : 14011.2 KGS

HS 630260

2019-05-05

1050 CTN

20871KG

COTTON TERRY TOWELS - 350 (THREE HUNDRED & FIFTY ) CARTONS ONLY. CONTAINING : 100% COTTON TERRY TOWEL S INV NO. 91199 DT.26.03.2 019 SBILL NO. 3027356 DT.2 6.03.2019 PO NO. 81484 QTY : 8400 PCS HS CODE NO. 63 02.60.90 NET WT.6669.600 KGSCOTTON TERRY

HS 630260

2019-04-01

800 CTN

15838KG

COTTON TERRY TOWELS - COTTON TERRY TOWELS QTY: 1 9200 PCS NET WT. 6388.800 KGSCOTTON TERRY TOWELS - 400 (FOUR HUNDRED) CARTONS ONLY. CONTAINING : 100% C OTTON TERRY TOWELS INV NO. 90798 DT.21.01.2019 SBILL NO. 1465584 DT.21.01.2019 PO NO. 81483 QTY :

HS 630260

2019-03-29

800 CTN

15838KG

COTTON TERRY TOWELS - 400 (FOUR HUNDRED) CARTONS ONLY. CONTAINING : 100% C OTTON TERRY TOWELS INV NO. 90798 DT.21.01.2019 SBILL NO. 1465584 DT.21.01.2019 PO NO. 81483 QTY : 9600 P CS HS CODE NO. 6302.60.90 NET WT. 7622.400 KGSCOTTON TERRY TOWELS - COTTON TERRY TOWELS QTY: 1 9200 PCS NET WT. 6388.800 KGS

HS 630260
  • 4

  • VAN ROSMALEN

  • 2 trades

  • close-key

2019-04-17

41 PKG

5000KG

ROUNDABOUTS, SWINGS, SHOOTING GALLERIES AND OTHER - SHOW EQUIPMENT 950890

HS 950890

2019-03-20

41 PKG

5000KG

ROUNDABOUTS, SWINGS, SHOOTING GALLERIES AND OTHER - SHOW EQUIPMENT 950890

HS 950890
  • 5

  • XIAMEN HPFIM…

  • 1 trades

  • HOUSING

  • close-key

2019-03-19

390 CTN

5655KG

SANDALS - SANDALSVIA XIAMEN

HS 640299

total import quantity of ATLANTIS HOTEL & CASINO

Imports in 2019
weight330452 KG
CTNS14186 CTNS
orders25 orders

Imports / year in kg



ATLANTIS HOTEL & CASINO supplier cooperation insights

ASHNOOR TEXTILE MILLS LIMITED

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#1 supplier
ATLANTIS HOTEL & CASINO

ashnoor textile mills limited is the major supplier of atlantis hotel & casino

ashnoor textile mills limited support from india. Their major products are . atlantis hotel & casino gets its from ashnoor textile mills limited.

Address:

summery

Summary of atlantis hotel & casino and ashnoor textile mills limited's cooperation.

Between 2014 and 2017, atlantis hotel & casino ordered 10 shipments from ashnoor textile mills limited.

In 2014, atlantis hotel & casino 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, atlantis hotel & casino made up 0% of ashnoor textile mills limited’s sales to USA

ashnoor textile mills limited products

atlantis hotel & casino ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 10 5 2 12 2 3

SAMUELSON FURNITURE CHINA OFFICE NO

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#2 supplier
ATLANTIS HOTEL & CASINO

samuelson furniture china office no is the major supplier of atlantis hotel & casino

samuelson furniture china office no support from china. Their major products are . atlantis hotel & casino gets its from samuelson furniture china office no.

Address:

summery

Summary of atlantis hotel & casino and samuelson furniture china office no's cooperation.

Between 2014 and 2017, atlantis hotel & casino ordered 7 shipments from samuelson furniture china office no.

In 2014, atlantis hotel & casino made up 0% of samuelson furniture china office no's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, atlantis hotel & casino made up 0% of samuelson furniture china office no’s sales to USA

samuelson furniture china office no products

atlantis hotel & casino ordered

Total trades among the two parties

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

TRIDENT LIMITED

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#3 supplier
ATLANTIS HOTEL & CASINO

trident limited is the major supplier of atlantis hotel & casino

trident limited support from india. Their major products are YARN . atlantis hotel & casino gets its from trident limited.

Address:

summery

Summary of atlantis hotel & casino and trident limited's cooperation.

Between 2014 and 2017, atlantis hotel & casino ordered 5 shipments from trident limited.

In 2014, atlantis hotel & casino made up 0% of trident limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, atlantis hotel & casino made up 0% of trident limited’s sales to USA

trident limited products

  • 1.YARN

atlantis hotel & casino ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 5 0 0 3 0 0

VAN ROSMALEN

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#4 supplier
ATLANTIS HOTEL & CASINO

van rosmalen is the major supplier of atlantis hotel & casino

van rosmalen support from netherlands antilles. Their major products are . atlantis hotel & casino gets its from van rosmalen.

Address:

summery

Summary of atlantis hotel & casino and van rosmalen's cooperation.

Between 2014 and 2017, atlantis hotel & casino ordered 2 shipments from van rosmalen.

In 2014, atlantis hotel & casino made up 0% of van rosmalen's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, atlantis hotel & casino made up 0% of van rosmalen’s sales to USA

van rosmalen products

atlantis hotel & casino ordered

Total trades among the two parties

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

XIAMEN HPFIMPORT&EXPORTCO LTD

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#5 supplier
ATLANTIS HOTEL & CASINO

xiamen hpfimport&exportco ltd is the major supplier of atlantis hotel & casino

xiamen hpfimport&exportco ltd support from china. Their major products are HOUSING . atlantis hotel & casino gets its from xiamen hpfimport&exportco ltd.

Address:

summery

Summary of atlantis hotel & casino and xiamen hpfimport&exportco ltd's cooperation.

Between 2014 and 2017, atlantis hotel & casino ordered 1 shipments from xiamen hpfimport&exportco ltd.

In 2014, atlantis hotel & casino made up 0% of xiamen hpfimport&exportco ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, atlantis hotel & casino made up 0% of xiamen hpfimport&exportco ltd’s sales to USA

xiamen hpfimport&exportco ltd products

  • 1.HOUSING

atlantis hotel & casino ordered

Total trades among the two parties

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