Who are the manufacturers of THE HONGKONG AND SHANGHAI?

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the hongkong and shanghai is a , and company. This page shows the major manufacturers of THE HONGKONG AND SHANGHAI. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of THE HONGKONG AND SHANGHAI.


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address of the hongkong and shanghai:

banking corporation ltd atlas rangs plaza 7 sk mujib road agrabad comemrcial area


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Supplier list of THE HONGKONG AND SHANGHAI

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the hongkong and shanghai imports
most of their products from:

  • 1. BANGLADESH
  • 1

  • PREMIER 1888…

  • 39 trades

  • TOWEL, TOWELS, WASHCLOTH

  • close-key

2019-07-28

195 CTN

4766KG

195 CARTONS, CONTG. 1,250 DZN (15,000 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0050066 & PO0050242 : P.O.# PO0050066, DATE: 21-03-2019 P.O.# PO0050242, DATE: 03-04-2019 INVOICE NO.: P1888/1888 MILLS/1170(10) DEPEND DATED: 12-06-2

HS 210690

2019-07-28

20 CTN

580KG

20 CARTONS, CONTG. 74 DZN (888 PCS) 100% COTTON TERRY BATH TOWEL AS PER PURCHASE ORDER # PO0050097 & PO0049696 : P.O.# PO0050097, DATE:22-03-2019, P.O.# PO0049696, DATE: 20-02-2019. INVOICE NO.: P1888/1888 MILLS/1173(10) CRO WN TOUCH DATED: 12-06-2019 EXP

HS 580211

2019-07-28

200 CTN

5304KG

200 CARTONS, CONTG. 1,000DZN (12,000 PCS) 100% COTTON TERRY BATH TOWEL AS PER PURCHASE ORDER # PO0050520 : P.O.# PO0050520, DATE: 26-04-2019 INVOICE NO.: P1888/1888 MILLS/1180(09) POOL TOWEL DATE: 12-06-2019 EXP NO.: 02000103/09627/2019 DATE: 16-06-2019 E

HS 961100

2019-07-28

8 CTN

209KG

8 CARTONS, CONTG. 24 DZN (288 PCS) 86% COTTON14% POLYESTER TERRY BATH SHEET, BATH & HAND TOWEL AS PER PURCHASE ORDER # PO0049807 : P.O.# PO0049807, DATE: 28-02-2019 INVOICE NO.: P 1888/1888 MILLS/1191(03) OFFSHORE DATE: 13-06-2019 EXP NO.: 02000103/09623/

HS 961100

2019-07-16

380 CTN

9942KG

380 CARTONS, CONTG. 1,346 DZN (16,152 PCS) 100% COTTON TERRY BATH & HAND TOWEL AS PER PURCHASE ORDER # PO0050097 : P.O.# PO0050097, DATE: 22-03-2019 INVOICE NO: P1888/1888 MILLS/1 113(09) CROWN TOUCH DATE: 20-05-2019 EXP NO: 02000103/08244/2019 DATE: 21-0

HS 961100

2019-07-09

382 CTN

9632KG

382 CARTONS, CONTG. 1,526 DZN (18,312 PCS) 100% COTTON TERRY BATH & HAND TOWEL AS PER PURCHASE ORDER # PO0050094 : P.O.# PO0050094, DATE: 22-03-2019 INVOICE NO.: P1888/1888 MILLS/ 1114(04) RAPTURE DATED: 20-05-2019 EXP NO.: 02000103/08250/2019 DATED: 21-0

HS 960330

2019-07-01

200 CTN

2631KG

200 CARTONS, CONTG. 5,000 DZN (60,000 PCS) 86% COTTON 14% POLYESTER WASHCLOTH AS PER PURCHASE ORDER # PO0050123 : P.O.# PO0050123, DATE: 25-03-2019 INVOICE NO: P1888/1888 MILLS/10 27(07) DUR DATE: 15-05-2019 EXP NO: 02000103/007616/2019 DATE: 15-05-2019 E

HS 961100

2019-05-06

170 CTN

4357KG

170 CARTONS, CONTG. 850 DZN (10,200 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0049394: P.O.# PO0049394, DATE: 25-01-2019 INVOICE NO.: P1888/1888 MILLS/553(02) DEPEND DATED: 10-03-2019 EXP NO.: 02000103/03866/2019 DATED: 11-03-2019

HS 480261

2019-05-06

362 CTN

8340KG

362 CARTONS, CONTG. 2,300 DZN (27,600 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0049394: P.O.# PO0049394 DATE:25-01-2019 INVOICE NO.: P1888/1888 MILLS/566 (03) DEPEND DATE: 12-03-2019 EXP NO.: 02000103/03911/2019 DATE: 12-03-2019

HS 961100

2019-05-06

60 CTN

1592KG

60 CARTONS, CONTG. 300 DZN (3,600 PCS) 100% COTTON TERRY BATH TOWEL AS PER PURCHASE ORDER # PO0049125 : P.O.# PO0049125, DATE: 16-01-2019 INVOICE NO.: P1888/1888 MILLS/567(06) POO L TOWEL DATED: 12-03-2019 EXP NO.: 02000103/03914/2019 DATED: 12-03-2019 EX

HS 580211

2019-05-03

609 CTN

8282KG

609 CARTONS, CONTG. 6,668 DZNS (80,016 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL, BATH MAT & WASHCLOTH AS PER PURCHASE ORDER NO.PO0049339 : P.O.# PO0049339, DATE: 22-01-2019 INVOICE NO: P1888/1888 MILLS/522(07) CHOICE HOTEL DATE: 06-03-2019 EXP NO:

HS 961100

2019-04-22

578 CTN

10853KG

578 CTNS. CONTG.7,390 DZNS 88,680 PCS TERRY WASH CLOTH, HAND & BATH TOWEL& BATH MAT AS PERPO. NO. PO-11028 DATED: 18/01/2019 INVOICE N O.:P1888/INTRALIN/381(03) DATE:16/FEB/2019 EXP FORM NO.:2086-000049-2019 DATE:17/FEB/2019 EXP REC NO:C-43039 DATE:19/FEB

HS 961100

2019-04-22

325 CTN

8450KG

325 CARTONS, CONTG. 1,525 DZN (18,300 PCS) 100% COTTON TERRY BATH TOWEL & BATH SHEET AS PER PURCHASE ORDER # PO0049125 : P.O.# PO0049125, DATE: 16-01-2019 INVOICE NO.: P1888/1888 MILLS/548(04) POOL TOWEL DATED:07-03-2019 EX P NO.: 02000103/03749/2019 DATE

HS 580211

2019-04-22

325 CTN

8619KG

325 CARTONS, CONTG. 1,625 DZN (19,500 PCS) 100% COTTON TERRY BATH TOWEL AS PER PURCHASE ORDER # PO0049125 : P.O.# PO0049125, DATE: 16-01-2019 INVOICE NO.: P1888/1888 MILLS/547(03) POOL TOWEL DATED:07-03-2019 EXP NO.: 02000103/03746/2019 DATED:10-03-2019 E

HS 580211

2019-04-14

380 CTN

9739KG

380 CARTONS, CONTG. 1,900 DZN (22,800 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0049037 : P.O.# PO0049037, DATE: 24-12-2018 INVOICE NO: P1888/1888 MILLS/3 46(02) DUR DATE: 10-02-2019 EXP NO: 02000103/02142/2019 DATE:11-02-2019 EXP

HS 961100

2019-04-14

78 CTN

1387KG

78 CARTONS, CONTG. 1,872 DZN (22,464 PCS) 100% COTTON HAND TOWEL AS PER PURCHASE ORDER # PO0049088 : P.O.# PO0049088, DATE: 03-01-2019 INVOICE NO.: P1888/1888 MILLS/454(02) FINGERTIP DATE: 25-02-2019 EXP NO.: 02000103/03157/2019 DATE: 25-02-2019 EXPORT RE

HS 961100

2019-04-14

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 MILLS/453(01) DPGS DATE: 25-02-2019 EXP NO.: 02000103/03085/2019 DATE: 25-02-201

HS 961100

2019-04-14

380 CTN

5861KG

380 CARTONS, CONTG. 3,800 DZN (45,600 PCS) 86% COTTON 14% POLYESTER HAND TOWEL AS PER PURCHASE ORDER # PO0049207 : P.O.# PO0049207, DATE: 11-01-2019 INVOICE NO: P1888/1888 MILLS/4 52(06) DUR DATE: 25-02-2019 EXP NO: 02000103/03084/2019 DATE: 25-02-2019 EX

HS 961100

2019-04-06

685 CTN

11030KG

685 CARTONS, CONTG. 8,225 DZN (98,700 PCS) 86% COTTON 14% POLYESTER BATH MAT & WASHCLOTH AS PER PURCHASE ORDER # PO0049037 : P.O.# PO0049037, DATE: 24-12-2018 INVOICE NO.: P1888/1 888 MILLS/348(04) DUR DATED:10-02-2019 EXP NO.: 02000103/02140/2019 DATED:1

HS 390810

2019-04-06

380 CTN

9739KG

380 CARTONS, CONTG. 1,900 DZN (22,800 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0049037 : P.O.# PO0049037, DATE: 24-12-2018 INVOICE NO.: P1888/1888 MILLS/ 345(01) DUR DATED: 10-02-2019 EXP NO.: 02000 103/02138/2019 DATED: 11-02-20

HS 390810

2019-04-06

605 CTN

10000KG

605 CARTONS, CONTG. 5,275 DZN (63,300 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL AND BATH MAT AS PER PURCHASE ORDER # PO0049037 : P.O.# PO0049037, DATE: 24-12-2018 INVOICE NO.: P1888/1888 MILLS/347(03) DUR DATED: 10-02-2019 EXP NO.: 02000103/02141/20

HS 390810

2019-04-06

260 CTN

3421KG

260 CARTONS, CONTG. 6,500 DZN (78,000 PCS) 86% COTTON 14% POLYESTER WASHCLOTH AS PER PURCHASE ORDER # PO0049037 : P.O.# PO0049037, DATE: 24-12-2018 INVOICE NO.: P1888/1888 MILLS/3 49(05) DUR DATED: 10-02-2019 EXP NO.: 02000103/02139/2019 DATED: 11-02-2019

HS 390810

2019-04-06

436 CTN

4874KG

436 CARTONS, CONTG. 15,192 PCS 100% COTTON BATH & HAND TOWEL AND WASHCLOTH AS PER PURCHASEORDER NO.PO0048940 : P.O.# PO0048940, DATE: 11-12-2018 INVOICE NO.: P1888/1888 MILLS/350( 03) MEIJER DATED: 10-02-2019 EXP NO.: 02000103/02155/2019 DATED: 11-02-2019

HS 390810

2019-03-16

150 CTN

3334KG

150 CARTONS, CONTG. 1,000 DZN (12,000 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0048420 & PO0048921: P.O.# PO0048420, DATE: 20-11-2018 P.O.# PO0048921, DATE: 10-12-2018 INVOICE NO: P1888/1888 MILLS/103(01) DEPEND DATE: 13-01-2019 EXP NO: 02000103/00740/2019 DATE: 15-01-2019 EXPORT REC. NO: C 15779 DATE: 19-01-2019

HS 961100

2019-03-16

36 CTN

641KG

36 CARTONS, CONTG. 864 DZN (10,368 PCS) 100% COTTON HAND TOWEL AS PER PURCHASE ORDER # PO0048351 : P.O.# PO0048351, DATE: 12-10-2018 I NVOICE NO.: P1888/1888 MILLS/104(01) FINGERTIP DATE: 13-01-2019 EXP NO.: 02000103/00741/2019 DATE: 15-01-2019 EXPORT REC. NO.: C 15787 DATE: 19-01-2019

HS 961100

2019-03-16

50 CTN

321KG

50 CARTONS, CONTG. 400 SETS (6,400 PCS) 85% COTTON 15% POLYESTER WASHCLOTH AS PER PURCHASEORDER # PO0048889 : P.O.# PO0048889, DATE: 06-12-2018 INVOICE NO.: P1888/1888 MILLS/105(0 1) WM DOT COM DATE: 13-01-2019 EXP NO.: 02000103/00742/2019 DATE: 15-01-2019 EXPORT REC. NO.: C 15785 DATE: 19-01-2019

HS 961100

2019-03-16

559 CTN

5845KG

559 CARTONS, CONTG. 22,152 PCS 100% COTTON BATH & HAND TOWEL AND WASHCLOTH AS PER PURCHASEORDER NO.PO0048556 : P.O.# PO0048556, DATE: 06-11-2018 INVOICE NO.: P1888/1888 MILLS/106(01) MEIJER DATE: 13-01-2019 EXP NO.: 02000103/00739/2019 DATE: 15-01-2019 EXPORT REC. NO.: C 15775 DATE: 19-01-2019

HS 961100

2019-03-16

109 CTN

1135KG

109 CARTONS, CONTG. 2,616 PKS (26,160 PCS) 100% COTTON KITCHEN TOWEL AS PER PURCHASE ORDER# PO0048658 : P.O.# PO0048658, DATE: 13-11-2018 INVOICE NO.: P1888/1888 MILLS/107(02) MEI JER DATE: 13-01-2019 EXP NO.: 02000103/00734/2019 DATE: 15-01-2019 EXPORT REC. NO.: C 15778 DATE: 19-01-2019

HS 961100

2019-02-19

518 CTN

8681KG

518 CARTONS, CONTG. 5,171 DZNS (62,052 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL, BATH MAT & WASHCLOTH AS PER PURCHASE ORDER NO.PO0048748 : P.O.# PO0048748, DATE: 21-11-2018 INVOICE NO.: P1888/1888 MILLS/094(03) CHOICE HOTEL DATE: 12-01-2019 EXP NO: 02000103/00522/2019 DATE: 13-01-2019 EXPORT REC. NO: C 111 96 DATE: 14-01-2019

HS 961100

2019-02-13

564 CTN

5058KG

564 CARTONS, CONTG. 28,872 PCS 100% COTTON BATH & HAND TOWEL AND WASHCLOTH AS PER PURCHASEORDER NO.PO0048363 & PO0048556 : P.O.# PO0048363, DATE: 12-10-2018 P.O.# PO0048556, DATE: 06-11-2018 INVOICE NO.: P1888/1888 MILLS/154 9(19) MEIJER DATED:17-12-2018 EXP NO.: 02000103/17364/2018 DATE: 19-12-2018 EXPORT REC. NO .: C 281515 DATE: 20-12-2018

HS 961100

2019-02-13

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 MIL LS/1548(06) DPGS DATED: 17-12-2018 EXP NO.: 02000103/17361/2018 DATE: 19-12-2018 EXPORT REC. NO.: C 281512 DATE: 20-12-2018

HS 961100

2019-02-13

72 CTN

1281KG

72 CARTONS, CONTG. 1,728 DZN (20,736 PCS) 100% COTTON HAND TOWEL AS PER PURCHASE ORDER # PO0048348 : P.O.# PO0048348, DATE: 12-10-2018 INVOICE NO.: P1888/1888 MILLS/1550(01) FINGERTIP DATE: 17-12-2018 EXP NO.: 02000103/17363/2018 DATE: 19-12-2018 EXPORT REC. NO.: C 281523 DATE: 20-12-2018

HS 961100

2019-02-03

764 CTN

9531KG

764 CARTONS, CONTG. 18,336 PCS , 100% COTTON BATH TOWEL AS PER PURCHASE ORDER NO.PO0048363: P.O.# PO0048363, DATE: 12-10-2018 INVOICE NO.: P1888/1888 MILLS/1531(18) MEIJER DATED: 12-12-2018 EXP NO.: 02000103/55842/2018 DATED: 12-12-2018 EXPORT REC. NO.: C 276539 DATED:14-12-2018

HS 846930

2019-01-14

50 CTN

1112KG

50 CARTONS, CONTG. 500 DOZENS (6,000 PCS) 100% COTTON HAND TOWEL EMBOIDERED BORDERLESS FULL TERRY AS PER PURCHASE ORDER NO. PO0048206 :P.O.# PO0048206, DATE: 02-10-2018 INVOICE NO .: P1888/1888 MILLS/1312(03) PANARAM DATE: 13-11-2018 EXP NO.: 02000103/14701/2018 DATE:19-11-2018 EXPORT REC. NO.: C 255946 DATE:22-11 -2018

HS 961100

2019-01-14

84 CTN

839KG

100% COTTON MAKEUP EMBROIDERED WASH CLOTH AS PER PURCHASE ORDER # PO0048259 : P.O.# PO0048259, DATE: 05-10-2018 INVOICE NO.: P1888/188 8 MILLS/1311(04) MAKEUP DATE: 13-11-2018 EXP NO.: 02000103/14703/2018 DATE: 19-11-2018 EXPORT REC. NO.: C 255943 DATE: 22-11-2018

HS 961100

2019-01-14

280 CTN

7346KG

280 CARTONS, CONTG. 1,550 DZN (18,600 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0048347 : P.O.# PO0048347, DATE: 12-10-2018 INVOICE NO.: P1888/1888 MILLS/ 1310(18) DUR DATE: 13-11-2018 EXP NO.: 02000103/14702/2018 DATE: 19-11-2018 EXPORT REC. NO.: C 255941 DATE: 22-11-2018

HS 961100

2019-01-13

716 CTN

7692KG

716 CARTONS, CONTG. 26,472 PCS 100% COTTON BATH & HAND TOWEL AND WASHCLOTH AS PER PURCHASEORDER NO.PO0047964 : P.O.# PO0047964, DATE: 10-09-2018. INVOICE NO.: P1888/1888 MILLS/130 7(17) MEIJER DATED:13-11-2018 EXP NO.: 02000103/12755/2018 DATED:14-11-2018 EXPORT REC. NO.: C 250275 DATED:15-11-2018

HS 290341

2019-01-13

150 CTN

998KG

150 CARTONS, CONTG. 1,000 SETS (16,400 PCS) 85% COTTON 15% POLYESTER WASHCLOTH & 100% COTTON KITCHEN BARMOP TOWEL AS PER PURCHASE ORDER# PO0048366 : P.O.# PO0048366, DATE: 12-10-2018 INVOICE NO.: P1888/1888 MILLS/1309(02) WM DOT COM DATED:13-11-2018 EXP NO.: 02000103/12759/2018 DATED:14-11-2018 EXPORT REC. NO.: C 250281 DATED:15-11-2018

HS 390810

2019-01-13

75 CTN

1838KG

75 CARTONS, CONTG. 300 DZN (3,600 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHASEORDER # PO0048143 : P.O.# PO0048143, DATE: 25-09-2018 HS CODE NO. 6302.60.00 CARGO RECEIVED DATE: 24-NOV-2018 INVOICE NO.: P1888/1888 MILLS/1308(26) DEPEND DATED:13-11-2018 EXP NO.: 02000103/12757/2018 DATED:14-11-2018 EXPORT REC. NO.: C 250278 DATED:15-11-2018

HS 630260

total import quantity of THE HONGKONG AND SHANGHAI

Imports in 2019
weight275840 KG
CTNS15250 CTNS
orders52 orders

Imports / year in kg



THE HONGKONG AND SHANGHAI supplier cooperation insights

PREMIER 1888 LTD

arrow-right search factory

#1 supplier
THE HONGKONG AND SHANGHAI

premier 1888 ltd is the major supplier of the hongkong and shanghai

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

Address:

summery

Summary of the hongkong and shanghai and premier 1888 ltd's cooperation.

Between 2014 and 2017, the hongkong and shanghai ordered 39 shipments from premier 1888 ltd.

In 2014, the hongkong and shanghai made up 0% of premier 1888 ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, the hongkong and shanghai 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 hongkong and shanghai ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 39 0 0 0 0 0
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