Who are the manufacturers of THE HONG KONG AND SHANGHAI BANKING?

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the hong kong and shanghai banking is a , and company. This page shows the major manufacturers of THE HONG KONG AND SHANGHAI BANKING. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of THE HONG KONG AND SHANGHAI BANKING.


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address of the hong kong and shanghai banking:

corporation limited makkah madina trade center 2nd floor 78 agrabad c/a


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Supplier list of THE HONG KONG AND SHANGHAI BANKING

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the hong kong and shanghai banking imports
most of their products from:

  • 1. BANGLADESH
  • 1

  • PREMIER 1888…

  • 40 trades

  • TOWEL, TOWELS, WASHCLOTH

  • close-key

2019-08-11

363 CTN

9304KG

363 CARTONS, CONTG. 1,815 DZN (21,780 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0050759 : P.O.# PO0050759, DATE: 20-05-2019 INVOICE NO: P1888/1888 MILLS/1 233(12) DEPEND DATE: 22-06-2019 EXP NO: 02000103/10305/2019 DATE: 23-06-201

HS 961100

2019-08-11

23 CTN

644KG

23 CARTONS, CONTG. 92 DZN (1,104 PCS) 100% COTTON TERRY BATH TOWEL AS PER PURCHASE ORDER #PO0050591 : P.O.# PO0050591, DATE: 02-05-2019INVOICE NO: P1888/1888 MILLS/1276(12) CROWN TOUCH DATE: 25-06-2019 EXP NO: 02000103/10953/2019 DATE: 27-06-2019 EXPORT R

HS 961100

2019-07-28

124 CTN

2566KG

124 CARTONS, CONTG. 920 DZN (11,040 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL AS PERPURCHASE ORDER # PO0050533 : P.O.# PO0050533,DATE: 29-04-2019. INVOICE NO: P1888/1888 MIL LS/1172(03) DPGS DATE:12-06-2019 EXP NO.: 02000103/09625/2019 DATE:16-06-20

HS 961100

2019-07-28

248 CTN

6529KG

248 CARTONS, CONTG. 2,192 DZN (26,304 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER #PO0050343 & PO0050608: P.O.# PO0050343, DATE: 10-04-2019 P.O.# PO0050608, DATE: 06-05-2019. INVOICE NO.: P1888/1888 MILLS/ 1189(11) DEPEND DATE: 13-06-20

HS 961100

2019-07-28

50 CTN

1134KG

50 CARTONS, CONTG. 500 DZN (6,000 PCS) 100% COTTON TERRY BATH TOWEL AS PER PURCHASE ORDER # PO0050796 : P.O.# PO0050796, DATE: 23-05-2019 INVOICE NO.: P1888/1888 MILLS/1234(06) RA PTURE DATE: 22-06-2019 EXP NO.: 02000103/10303/2019 DATE: 23-06-2019 EXPORT

HS 961100

2019-07-28

377 CTN

9665KG

377 CARTONS, CONTG. 2,408 DZN (28,896 PCS) 100% COTTON TERRY BATH & HAND TOWEL AS PER PURCHASE ORDER # PO0050591: P.O.# PO0050591 DTD.:02-05-2019 INVOICE NO.: P1888/1888 MILLS/119 0(11) CROWN TOUCH DATE:13-06-2019 EXP NO.: 02000103/09626/2019 DATE:16-06-2

HS 961100

2019-07-28

270 CTN

3892KG

270 CARTONS, CONTG. 4,500 DZN (54,000 PCS) 86% COTTON 14% POLYESTER WASHCLOTH & HAND TOWELAS PER PURCHASE ORDER # PO0050373 : P.O.# PO0050373, DATE: 12-04-2019 INVOICE NO.: P1888/1888 MILLS/1169(08) DUR DATED: 12-06-2019 EXP NO.: 02000103/09507/2019 DATED

HS 320417

2019-07-28

11 CTN

287KG

11 CARTONS, CONTG. 33 DZN (396 PCS) 100% COTTON TERRY BATH TOWEL AS PER PURCHASE ORDER # PO0050094 : P.O.# PO0050094, DATE: 22-03-2019 INVOICE NO: P1888/1888 MILLS/1171(05) RAPTUREDATED: 12-06-2019 EXP NO.: 02000103/09508/2019 DATED: 13-06-2019 EXPORT REC

HS 580211

2019-07-16

91 CTN

947KG

91 CARTONS, CONTG. 2,184 PKS (21,840 PCS) 100% COTTON KITCHEN TOWEL AS PER PURCHASE ORDER # PO0049677 : P.O.# PO0049677, DATE: 18-02-2019 INVOICE NO: P1888/1888 MILLS/1116(06) MEI JER DATE: 20-05-2019 EXP NO: 02000103/08980/2019 DATE: 27-05-2019 EXPORT RE

HS 961100

2019-07-16

105 CTN

2811KG

105 CARTONS, CONTG. 1,050 DZN (12,600 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0050242: P.O.# PO0050242, DATE: 03-04-2019 INVOICE NO.: P1888/1888 MILLS/1 118(09) DEPEND DATE: 20-05-2019 EXP NO.: 02000103/08978/2019 DATE: 27-05-20

HS 961100

2019-07-16

337 CTN

6115KG

337 CARTONS, CONTG. 674 DZN (8,088 PCS) 100% COTTON (EXCLUSIVE ORNAMANTATION) BATH SHEET AS PER PURCHASE ORDER # PO0050227 : P.O.# PO0050227, DATE: 01-04-2019. INVOICE NO.: P1888/1888 MILLS/1117(02) JWMA DATE: 20-05-2019 EXP NO.: 02000103/08982/2019 DATE:

HS 961100

2019-07-16

339 CTN

9438KG

339 CARTONS, CONTG. 1,230 DZN (14,760 PCS) 100% COTTON TERRY BATH TOWEL AS PER PURCHASE ORDER # PO0049696 : P.O.# PO0049696, DATE: 20-02-2019. INVOICE NO.: P1888/1888 MILLS/1111(08) CROWN TOUCH DATED: 20-05-2019 EXP NO.: 02000103/08249/2019 DATED: 21-05-2

HS 960330

2019-07-16

90 CTN

550KG

90 CARTONS, CONTG. 360 PKS (6,480 PCS) 100% COTTON KITCHEN BARMOP TOWEL AS PER PURCHASE ORDER # PO0049947 : P.O.# PO0049947, DATE: 13-03-2019. INVOICE NO.: P1888/1888 MILLS/1112(03) WM DOT COM DATED: 20-05-2019 EXP NO.: 02000103/08248/2019 DATED: 21-05-20

HS 960330

2019-07-09

20 CTN

649KG

20 CARTONS, CONTG. 200 DZN (2,400 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASEORDER # PO0050252: P.O.# PO0050252, DATE: 03-04-2019 INVOICE NO.: P1888/1888 MILLS/1115(0 1) O CONNOR DATED: 20-05-2019 EXP NO.: 02000103/08246/2019 DATED: 21-05-201

HS 960330

2019-07-01

227 CTN

5793KG

227 CARTONS, CONTG. 1,001 DZN (12,012 PCS) 100% COTTON TERRY BATH TOWEL & BATH SHEET AS PER PURCHASE ORDER # PO0050102 : P.O.# PO0050102, DATE: 22-03-2019 INVOICE NO: P1888/1888 M ILLS/1020(08) POOL TOWEL DATE: 13-05-2019 EXPNO.: 02000103/07389/2019 DATE:

HS 961100

2019-07-01

123 CTN

3641KG

123 CARTONS, CONTG. 492 DZN (5,904 PCS) 86% COTTON 14% POLYESTER TERRY BATH BATH AS PER PURCHASE ORDER # PO0049807 : P.O.# PO0049807, DATE: 28-02-2019 INVOICE NO.: P1888/1888 MILL S/1021(01) OFFSHORE DATE: 13-05-2019 EXP NO.:02000103/07390/2019 DATE: 13-0

HS 961100

2019-07-01

200 CTN

4499KG

200 CARTONS, CONTG. 1,300 DZN (15,600 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0050301 & PO0050066 : P.O.# PO0050301, DATE: 08-04-2019 P.O.# PO0050066, DATE: 21-03-2019. INVOICE NO: P1888/1888 MILLS /1026(08) DEPEND DATE: 15-05-2

HS 961100

2019-07-01

103 CTN

2347KG

103 CARTONS, CONTG. 401 DZN (4,812 PCS) 86% COTTON 14% POLYESTER TERRY BATH SHEET, BATH & HAND TOWEL AS PER PURCHASE ORDER # PO0049807 : P.O.# PO0049807, DATE: 28-02-2019 INVOICE NO.: P1888/1888 MILLS/1025(02) OFFSHORE DATE:15-05-2019 EXP NO.: 02000103/07

HS 961100

2019-07-01

363 CTN

10105KG

363 CARTONS, CONTG. 1,310 DZN (15,720 PCS) 100% COTTON TERRY BATH TOWEL AS PER PURCHASE ORDER # PO0049631 & PO0049696 : P.O.# PO0049631, DATE: 14-02-2019. P.O.# PO0049696, DATE: 20-02-2019. INVOICE NO.: P1888/1888 MILLS/1110 (07) CROWN TOUCH DATED: 20-05-

HS 960330

2019-06-26

65 CTN

1787KG

65 CARTONS, CONTG. 600 DZN (7,200 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASEORDER # PO0049859 & PO0049853 : P.O.# PO0049859, DATE: 05-03-2019 P.O.# PO0049853, DATE: 05-03-2019 INVOICE NO.: P1888/1888 MILLS/888(07) DEPEND DATE: 24-04-2019 EXP

HS 961100

2019-06-26

330 CTN

8566KG

330 CARTONS, CONTG. 1,508 DZN (18,096 PCS) 100% COTTON TERRY BATH & HAND TOWEL AS PER PURCHASE ORDER # PO0049351 & PO0049631 : P.O.# PO0049351, DATE: 23-01-2019. P.O.# PO0049631, DATE: 14-02-2019. INVOICE NO.: P1888/1888 MIL LS/887(04) CROWN TOUCH DATED:

HS 961100

2019-06-25

444 CTN

7897KG

444 CARTONS, CONTG. 3,548 DZNS (42,576 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL, B ATH MAT&WASHCLOTH AS PER PURCHASE ORDER NO.PO0050249 P.O.# PO0050249, DATE: 03-04-2019 IN VOICE NO.: P1888/1888 MILLS/1037(14) CHOICE HOTEL DATED: 16-05-2019 EXP NO.

HS 370252

2019-06-09

293 CTN

3348KG

293 CARTONS, CONTG. 9,648 PCS, 100% COTTON BATH & HAND TOWEL AND WASHCLOTH AS PER PURCHASEORDER NO.PO0049588 : P.O.# PO0049588, DATE: 12-02-2019 INVOICE NO.: P1888/1888 MILLS/785( 05) MEIJER DATED: 13-04-2019 EXP NO.: 02000103/05714/2019 DATED: 15-04-2019

HS 961100

2019-06-09

175 CTN

3176KG

175 CARTONS, CONTG. 350 DZN (4,200 PCS) 100% COTTON (EXCLUSIVE ORNAMANTATION) BATH SHEET AS PER PURCHASE ORDER # PO0049697 : P.O.# PO0049697, DATE: 20-02-2019. INVOICE NO.: P1888/ 1888 MILLS/786(01) JWMA DATE: 13-04-2019 EXP NO.: 02000103/05715/2019 DATE:

HS 961100

2019-06-09

124 CTN

2566KG

124 CARTONS, CONTG. 920 DZN (11,040 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL AS PERPURCHASE ORDER # PO0047853 : P.O.# PO0047853,DATE: 30-08-2018. INVOICE NO.: P1888/1888 MI LLS/787(02) DPGS DATE: 13-04-2019 EXP NO.: 02000103/05716/2019 DATE: 15-04-

HS 961100

2019-06-09

50 CTN

1339KG

50 CARTONS, CONTG. 500 DZN (6,000 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASEORDER # PO0049859 : P.O.# PO0049859, DATE: 05-03-2019. INVOICE NO.: P1888/1888 MILLS/788( 06) DEPEND DATED: 13-04-2019 EXP NO.: 02000103/05717/2019 DATED: 15-04-2019

HS 271019

2019-06-02

376 CTN

9020KG

376 CARTONS, CONTG. 1,850 DZN (22,200 PCS) 100% COTTON TERRY BATH & HAND TOWEL AS PER PURCHASE ORDER # PO0049630 & PO0049352 : P.O.# PO0049352, DATE: 23-01-2019 P.O.# PO0049630, DATE: 14-02-2019 HS CODE NO. CARGO RECEIVED DA TE: 24-APRIL-2019 INVOICE NO.:

HS 961100

2019-06-02

60 CTN

1606KG

60 CARTONS, CONTG. 600 DZN (7,200 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASEORDER # PO0049859: P.O.# PO0049859, DATE: 05-03-2019. CARGO RECEIVED DATE: 24-APRIL-2019 INVOICE NO.: P1888/1888 MILLS/784(05) DEPEND DATED: 13-04-2019 EXP NO.: 0200

HS 961100

2019-06-02

454 CTN

10618KG

454 CARTONS, CONTG. 2,542 DZN (30,504 PCS) 100% COTTON TERRY BATH & HAND TOWEL AS PER PURCHASE ORDER # PO0049351 : P.O.# PO0049351, DATE: 23-01-2019. CARGO RECEIVED DATE:27-APRIL-2019 INVOICE NO.: P1888/1888 MILLS/858(03) CROWN TOUCH DATED: 20-04-2019 EXP

HS 961100

2019-05-26

369 CTN

9911KG

369 CARTONS, CONTG. 1,308 DZN (15,696 PCS) 100% COTTON TERRY BATH TOWEL AS PER PURCHASE ORDER # PO0049351 : P.O.# PO0049351, DATE: 23-01-2019. INVOICE NO: P1888/1888 MILLS/550(01) CROWN TOUCH DATE: 09-03-2019 EXP NO: 02000103/03864/2019 DATE: 11-03-2019 E

HS 961100

2019-05-20

290 CTN

7521KG

290 CARTONS, CONTG. 1,350 DZN (16,200 PCS) 100% COTTON TERRY BATH TOWEL & BATH SHEET AS PER PURCHASE ORDER # PO0049641 : P.O.# PO0049641, DATE: 14-02-2019 INVOICE NO: P1888/1888 M ILLS/714(07) POOL TOWEL DATED: 04-04-2019 EXPNO: 02000103/05269/2019 DATE:

HS 580211

2019-05-20

70 CTN

1398KG

70 CARTONS, CONTG. 350 DZN (4,200 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASEORDER # PO0049813: P.O.# PO0049813, DATE: 28-02-2019 INVOICE NO: P1888/1888 MILLS/715(01) PHOENIX DATED: 04-04-2019 EXP NO: 02000103/05268/2019 DATE: 04-04-2019 EXPO

HS 961100

2019-05-20

2 CTN

54KG

2 CARTONS, CONTG. 20 DZN (240 PCS) 86% COTTON14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0049394: P.O.# PO0049394, DATE: 25-01-2019. INVOICE NO: P1888/1888 MILLS/716(04) DE PEND DATE: 04-04-2019 EXP NO: 02000103/05294/2019 DATE: 04-04-2019 EXPORT R

HS 961100

2019-05-20

278 CTN

6793KG

278 CARTONS, CONTG. 1,752 DZN (21,024 PCS) 100% COTTON TERRY BATH TOWEL AS PER PURCHASE ORDER # PO0049351 : P.O.# PO0049351, DATE: 23-01-2019. INVOICE NO: P1888/1888 MILLS/752(02) CROWN TOUCH DATED: 06-04-2019 EXP NO.: 02000103/05317/2019 DATED: 07-04-201

HS 580211

2019-05-20

110 CTN

2196KG

110 CARTONS, CONTG. 550 DZN (6,600 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0049813 : P.O.# PO0049813, DATE: 28-02-2019. INVOICE NO.: P1888/1888 MILLS/75 3(02) PHOENIX DATE: 06-04-2019 EXP NO.: 02000103/05316/2019 DATE: 07-04-201

HS 961100

2019-05-13

358 CTN

8081KG

358 CARTONS, CONTG. 1,642 DZN (19,704 PCS) 100% COTTON TERRY BATH & HAND TOWEL AS PER PURCHASE ORDER # PO0049352 : P.O.# PO0049352, DATE: 23-01-2019 INVOICE NO: P1888/1888 MILLS/6 52(02) RAPTURE DATE: 24-03-2019 EXP NO: 02000103/04936/2019 DATE: 25-03-201

HS 961100

2019-05-13

155 CTN

877KG

155 CARTONS, CONTG. 992 PKS (16,368 PCS) 85% COTTON 15% POLYESTER WASHCLOTH & 100% COTTON KITCHEN BARMOP TOWEL AS PER PURCHASE ORDER # PO0049189: P.O.# PO0049189, DATE: 10-01-2019 INVOICE NO: P1888/1888 MILLS/569(02) WM DOT COM DATE: 12-03-2019 EXP NO.: 0

HS 961100

2019-05-06

450 CTN

5072KG

450 CARTONS, CONTG. 14,928 PCS, 100% COTTON BATH & HAND TOWEL AND WASHCLOTH AS PER PURCHASE ORDER NO.PO0049188 : P.O.# PO0049188, DATE:10-01-2019 INVOICE NO.:P1888/1888 MILLS/554( 04) MEIJER DATED:10-03-2019 EXP NO.: 02000103/03863/2019 DATED:11-03-2019 E

HS 853929

2019-05-06

50 CTN

1157KG

50 CARTONS, CONTG. 150 DZN (1,800 PCS) 100% COTTON TERRY BATH SHEET AS PER PURCHASE ORDER # PO0049125 : P.O.# PO0049125, DATE: 16-01-2019 HS CODE NO. 6302.60.00 CARGO RECEIVED DATE:18-MARCH-2019 INVOICE NO.: P1888/1888 MILLS/549(05) POOL TOWEL DATED: 07-0

HS 630260

2019-05-06

445 CTN

10673KG

445 CARTONS, CONTG. 2,095 DZN (25,140 PCS) 100% COTTON TERRY BATH & HAND TOWEL AS PER PURCHASE ORDER # PO0049352 : P.O.# PO0049352, DATE: 23-01-2019 HS CODE NO. 6302.60.00 CARGO RECEIVED DATE:22-MARCH-2019 INVOICE NO.: P1888/1888 MILLS/551(01) RAPTURE DAT

HS 630260

2015-06-01

245 BAL

16739KG

245 BALES CONTG.19,341 DZNS (2,32,092 PCS) 100 % COTTON WASH CLOTH, BATH TOWEL, HAND TOWEL & TERRY RAGS INVOICE NO.: P1888/A &B /280(09) DT: 25-04-2015 EXP NO.: 2B000103-44194-2015 DT: 26-04-2015 EXPORT REC: C 72320 DT: 27-04-2015

HS 580211

2015-05-06

607 CTN

9936KG

607 CARTONS, CONTG. 5,694 DZN.(68,328 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL, BATH MAT & WASHCLOTH AS PER PURCHASE ORDER NO.PO0037521 : PO. NO. PO0037521, DTD.: 20-01-2015. INVOICE NO.: P1888/1888 MILLS/174(07) CHOICE HOTEL DATED: 15-03-2015 EXP NO.: 2B000103/42269/2015 DATED: 16-03-2015 EXPORT REC. NO.: C 46278 DATED: 16-03-2015

HS 081010

2015-05-05

301 PKG

16275KG

301 PKGS CONTG.21,725 DZNS (2,60,700 PCS) 100 % COTTON GUEST TOWEL, TERRY RAGS, HAND TOWEL & BATH TOWEL INVOICE NO.: P1888/A &B /197(05) DT: 23-03-2015 EXP NO.: 2B000103-42724-2015 DT: 24-03-2015 EXPORT REC. C 51080 DT: 24-03-2015

HS 580211

2015-05-05

580 PKG

14937KG

580 PKGS CONTG.10,659 DZNS (1,27,908PCS) 100 % COTTON BATH TOWEL TOWEL & TERRY RAGS , INVOICE NO.: P1888/A &B /202(06) DT.: 24-03-2015 EXP NO.: 2B000103-42841-2015 DT.: 25-03-2015 EXPORT REC. C 52248 DT.: 25-03-2015

HS 580211

2015-05-05

585 CTN

9023KG

585 CTNS CONTG.1,755 DZNS (21060 PCS) 100 % COTTON BATH TOWEL INVOICE NO.: P1888/A &B /206(07) DT: 29-03-2015 EXP NO.: 2B000103-42922-2015 DT: 29-03-2015 EXPORT REC. C 54046 DT: 29-03-2015

HS 854012

2015-05-05

521 PKG

14697KG

521 PKGS CONTG.10,174 DZNS (1,22,088 PCS) 100 % COTTON HAND TOWEL, BATH TOWEL & WASH CLOTH. INVOICE NO: P1888/A &B /213(08) DT: 30-03-2015 EXP NO: 2B000103-43054-2015 DT: 31-03-2015 EXPORT REC: C 55381 DT: 31-03-2015

HS 080820

2015-04-29

591 CTN

9623KG

591 CARTONS, CONTG. 5,596 DZN.(67,152 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL,BATH MAT & WASHCLOTH AS PER PURCHASE ORDER NO.PO0037520 : PO. NO. PO0037520, DTD.: 20-01-2015. INVOICE NO.: P1888/1888 MILLS/173(06) CHOICE HOTEL DATED: 15-03-2015 EXP NO.: 2B000103/42271/2015 DATED: 16-03-2015 EXPORT REC. NO.: C 47140 DATED: 18-03-2015

HS 330730

2015-04-28

439 CTN

8682KG

439 CARTONS, CONTG. 3,295 DZN.(39,540 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL,BATH MAT & WASHCLOTH AS PER PURCHASE ORDER NO.PO0037519 : PO. NO. PO0037519, DTD.: 20-01-2015. INVOICE NO.: P1888/1888 MILLS/169(05) CHOICE HOTEL DATED: 12-03-2015 EXP NO.: 2B000103/42147/2015 DATED: 15-03-2015 EXPORT REC. NO.: C 45404 DATED: 15-03-2015

HS 330730

2015-04-24

581 CTN

9889KG

581 CARTONS, CONTG. 5,402 DZN.(64,824 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL,BATH MAT & WASHCLOTH AS PER PURCHASE ORDER NO.PO0037518 : PO. NO. PO0037518, DTD.: 20-01-2015. INVOICE NO: P1888/1888 MILLS/168(04) CHOICE HOTEL DATED: 11-03-2015 EXP NO.: 2B000103/42043/2015 DATED: 12-03-2015 EXPORT REC. NO.: C 44494 DATED: 12-03-2015

HS 390810

2015-04-23

346 CTN

6485KG

346 CARTONS. CONTG. 4,765 DOZEN (57,180 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL AND WASHCLOTH AS PER PURCHASE ORDER # PO0037481 : PO. NO. PO0037481, DTD.: 12-01-2015. INVOICE NO: P1888/1888 MILLS/122(02) DUR DATED: 23-02-2015 EXP NO: 2B000103/41413/2015 DATED: 26-02-2015 EXPORT REC. NO: C 35648 DATED: 26-02-2015

HS 911320

2015-04-23

87 CTN

2289KG

87 CARTONS. CONTG. 870 DOZEN (10,440 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0037422: PO. NO. PO0037481, DTD: 12-01-2015. PO. NO. PO0037422, DTD.: 22-12-2014. INVOICE NO.: P1888/1888 MILLS/124(01) DEPEND DATED: 23-02-2015 EXP NO.: 2B000103/41414/2015 DATED: 26-02-2015 EXPORT REC. NO.: C 35645 DATED: 26-02-2015

HS 911320

2015-04-21

542 CTN

9648KG

542 CARTONS, CONTG. 4,246 DZN.(50,952 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL,BATH MAT & WASHCLOTH AS PER PURCHASE ORDER NO.PO0037515 : PO. NO. PO0037515, DTD.: 20-01-2015. INVOICE NO: P1888/1888 MILLS/160(03) CHOICE HOTEL DATED: 08-03-2015 EXP NO: 2B000103/41890/2015 DATED: 09-03-2015 EXPORT REC. NO: C 42420 DATED: 09-03-2015

HS 330730

2015-04-12

460 CTN

8814KG

460 CARTONS. CONTG. 5,600 DOZEN (67,200 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL AND WASHCLOTH AS PER PURCHASE ORDER # PO0037481 : P.O.NO. PO0037481, DTD.: 12-01-2015. INVOICE NO.: P1888/1888 MILLS/123(03) DUR DATED: 23-02-2015 EXP NO.: 2B000103/41411/2015 DATED: 26-02-2015 EXPORT REC. NO.: C 35654 DATED: 26-02-2015

HS 911320

2015-04-12

487 CTN

8870KG

487 CARTONS. CONTG. 7,045 DOZEN (84,540 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL AND WASHCLOTH AS PER PURCHASE ORDER # PO0037481 : PO.NO. PO0037481, DTD.: 12-01-2015. INVOICE NO: P1888/1888MILLS/121(01)DUR DT: 22-02-2015 EXP NO: 2B000103/41440/2015 DATED: 26-02-2015 EXPORT REC. NO.: C 36429 DATED: 28-02-2015

HS 911320

2015-03-30

577 PKG

15834KG

577 PKGS CONTG.13,494 DZNS (1,61,928 PCS) 100 % COTTON HAND TOWEL, BATH TOWEL & TERRY RAGS. INVOICE NO.: P1888/A &B /094(04) DT.: 14-02-2015 EXP NO.: 2B000103-40934-2015 DT.: 16-02-2015 EXPORT REC. C 28432 DT.: 16-02-2015

HS 580211

2015-03-16

284 BAL

17864KG

284 BALES CONTG. 24,660 DZNS (2,95,920 PCS) 100 % COTTON BATHTOWEL&TERRYRAGS INVOICE NO.: P1888/A &B /059(03) DT.: 27-01-2015 EXP NO.: 2B000103-40257-2015 DT.: 28-01-2015 EXPORT REC. C 17006 DT.: 28-01-2015

HS 980100

2015-03-02

327 BAL

17898KG

327 BALES CONTG.20,343 DZNS (2,44,116 PCS) 100 % COTTON BATHTOWEL&TERRYRAGS INVOICE NO.: P1888/A &B /027(01) DT.: 14-01-2015 EXP NO.: 2B000103-39580-2015 DT.: 15-01-2015 EXPORT REC. C 9000 DT.: 17-01-2015

HS 210690

2015-02-02

344 BAL

18667KG

344 BALES CONTG.19,113 DZNS (2,29,356 PCS) 100 % COTTON BATH TOWEL&TERRY RAGS INVOICE NO: P1888/A &B /755(14) DT: 22-12-2014 EXP NO: 2B000103-52123-2014 DT: 23-12-2014 EXPORT REC: C 130494 DT: 23-12-2014

HS 853929

2014-12-30

300 BAL

16943KG

300 BALES CONTG.22,247 DZNS (2,66,964 PCS) 100 % COTTON WASH CLOTH, HAND TOWEL, BATH TOWEL & TERRY RAGS INVOICE NO: P1888/A &B /691(13) DT: 22-11-2014 EXP NO: 2B000103-49635-2014 DT: 23-11-2014 EXPORT REC: C 112279 DT: 23-11-2014

HS 290341

2014-11-11

310 BAL

16439KG

310 BALES CONTG.12,897 DZNS (1,54,764 PCS) 100 % COTTON WASH CLOTH, HAND TOWEL, BATH TOWEL & TERRY RAGS INVOICE NO.: P1888/A &B /585(11) DT: 29-09-2014 EXP NO.: 2B000103-46845-2014 DT: 30-09-2014 EXPORT REC. C 86149 DT: 30-09-2014

HS 580211
  • 2

  • YUSEN

  • 2 trades

  • close-key

2019-01-22

590 PCS

8910KG

READYMADE GARMENTS MENS 62 POLYESTER 35 COTTON 3 SPANDEX SS BACKPACKER TRAIL PLAID SHI RTS P.O STYLE 4325830152780 4325830152780 4325833152780 4325833152780 HTS CODE : 62052020 INV.NO:601181897 DATE:12-JUN-18 EXP. NO:2859-29174-18 DATE:12-JUN-18 CON NO:CEIN-00037 DATE:17-JAN-18 EXPEDITORS INTERNATIONAL18255 HUMBLE PARKWAY HUMBLE, TX 77338 DIRECT : 281 - 913 - 2800 FREIGHT COLLECT

HS 620520

2019-01-22

611 PCS

9179KG

READYMADE GARMENTS MENS 62 POLYESTER 35 COTTON 3 SPANDEX SS BACKPACKER SOLID SHIRTS P.O STYLE 4324970 152710 4324970 152710 4325173 152710 4325173 152710 HTS CODE : 62052020 INV.NO:601181861 DATE:6-JUN-18 EXP. NO:2859-27523-18 DATE:6-JUN-18 CON NO:CEIN-00037 DATE:17-JAN-18 EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE, TX 77338 DIRECT : 281 - 913 - 2800 FREIGHT COLLECT

HS 620520

total import quantity of THE HONG KONG AND SHANGHAI BANKING

Imports in 2019
weight231349 KG
CTNS11706 CTNS
orders50 orders

Imports / year in kg



THE HONG KONG AND SHANGHAI BANKING supplier cooperation insights

PREMIER 1888 LTD

arrow-right search factory

#1 supplier
THE HONG KONG AND SHANGHAI BANKING

premier 1888 ltd is the major supplier of the hong kong and shanghai banking

premier 1888 ltd support from bangladesh. Their major products are TOWEL, TOWELS, WASHCLOTH . the hong kong and shanghai banking gets its from premier 1888 ltd.

Address:

summery

Summary of the hong kong and shanghai banking and premier 1888 ltd's cooperation.

Between 2014 and 2017, the hong kong and shanghai banking ordered 40 shipments from premier 1888 ltd.

In 2014, the hong kong and shanghai banking made up 1% of premier 1888 ltd's sales to USA. This number went to 14% by 2015 and 0% in 2016. In 2017, the hong kong and shanghai banking made up 0% of premier 1888 ltd’s sales to USA

premier 1888 ltd products

  • 1.TOWEL

  • 2.TOWELS

  • 3.WASHCLOTH

  • 4.TOWELTOWEL

  • 5.GARMENTS

the hong kong and shanghai banking ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
2 18 0 0 0 40 0 0 0 0 0

YUSEN

arrow-right search factory

#2 supplier
THE HONG KONG AND SHANGHAI BANKING

yusen is the major supplier of the hong kong and shanghai banking

yusen support from bangladesh. Their major products are . the hong kong and shanghai banking gets its from yusen.

Address:

summery

Summary of the hong kong and shanghai banking and yusen's cooperation.

Between 2014 and 2017, the hong kong and shanghai banking ordered 2 shipments from yusen.

In 2014, the hong kong and shanghai banking made up 0% of yusen's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, the hong kong and shanghai banking made up 0% of yusen’s sales to USA

yusen products

the hong kong and shanghai banking 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
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