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to order of the toronto dominion is a YARN , and company. This page shows the major manufacturers of TO ORDER OF THE TORONTO DOMINION. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TO ORDER OF THE TORONTO DOMINION.


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address of to order of the toronto dominion:

bank 5236 wilkinson blvd charlotte nc 2 8208 us


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Supplier list of TO ORDER OF THE TORONTO DOMINION

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to order of the toronto dominion imports
most of their products from:

  • 1. ROMANIA
  • 2. INDONESIA
  • 3. CHINA
  • 1

  • RELIANCE IND…

  • 20 trades

  • BENZENE, FABRIC, PARAXYLENE

  • close-key

2019-04-08

48 CTN

19146.91KG

(01X40 HC FCL) TOTAL 48 CAR TONS POLYESTER TEXTURED YARN , SET, CM, LIM, INLAY YARN, SEMI DULL RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FO R KNITTING, 1ST QUALITY DYEABL E, TARIFF NO 5402.33.60.00 F REIGHT PREPAID AND SHOWING DDC CHARGES PREPAID DESTI

HS 200570

2019-04-08

48 CTN

19116.97KG

(01X40 HC FCL) TOTAL 48 CAR TONS POLYESTER TEXTURED YARN , SET, CM, LIM, INLAY YARN, SEMI DULL RAW WHITE, ON CONE S WITH LONG TRANSFER TAILS F OR KNITTING, 1ST QUALITY DYEAB LE, TARIFF NO 5402.33.60.00 FREIGHT PREPAID AND SHOWING DD C CHARGES PREPAID DEST

HS 551342

2019-04-01

48 CTN

19150.99KG

(01X40 H/C FCL) TOTAL 48 CART ONS POLYESTER TEXTURED YARN, SET, CM, LIM, INLAY YARN, SE MI DULL RAW WHITE, ON CONES W ITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY DYEABLE , TARIFF NO 5402.33.60.00 FR EIGHT PREPAID AND SHOWING DDC CHARGES PREPAID DEST

HS 293430

2019-04-01

48 CTN

19145.1KG

TOTAL 48 CARTONS POLYESTER TE XTURED YARN, SET, CM, LIM, INL AY YARN, SEMI DULL RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALI TY DYEABLE, TARIFF NO 5402.3 3.60.00 FREIGHT PREPAID AND D DC CHARGES PREPAID SB NO: 2 276355 DT.24/02/201

HS 551332

2019-04-01

46 CTN

18970.91KG

TOTAL 46 CARTONS POLYESTER TE XTURED YARN, SET, CM, LIM, INL AY YARN, SEMI DULL RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALI TY DYEABLE, TARIFF NO 5402.33 .60.00 FREIGHT PREPAID AND DD C CHARGES PREPAID SB NO: 2260 374DT.23/02/2019

HS 844790

2019-04-01

48 CTN

19281.63KG

TOTAL 48 CARTONS POLYESTER TE XTURED YARN, SET, CM, LIM, INL AY YARN, SEMI DULL RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALI TY DYEABLE, TARIFF NO 5402.33 .60.00 FREIGHT PREPAID AND DDC CHARGES PREPAID SB NO: 2 280196 DT.25/02/2019

HS 852410

2019-03-18

47 CTN

18916.48KG

TOTAL 47 CARTONS POLYESTER TE XTURED YARN, FREIGHT PREPAID AND DDC CHARGES PREPAID TARIF F NO 5402.33.60.00, CARRIERS LIABILITY CEASES AT PORT OF D ISCHARGE PLACE OF DELIVERY: N ORFOLK USA SB NO: 1934667 DT. 10/02/2019 DDC PREPAID DESTI NATION HANDLING CHARGE PREPAID TOTAL NET WT: 17145.508 KGS TOTAL GRS WT: 18916.400 KGS NAME ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING AGEN T MAERSK INC. 1 COMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE : +1 (757) 857-4800 FAX: +1 ( 757) 622-8536

HS 480269

2019-03-18

47 CTN

18896.98KG

TOTAL 47 CARTONS POLYESTER TE XTURED YARN, FREIGHT PREPAID AND DDC CHARGES PREPAID TARIF F NO 5402.33.60.00, CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE PLACE OF DELIVERY: NO RFOLK USA SB NO: 1860036 DT.0 7/02/2019 DDC PREPAID DESTIN ATION HANDLING CHARGE PREPAID TOTAL NET WT: 17143.888 KGS TOTAL GRS WT: 18897.000 KGS NAME ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING AGEN T MAERSK INC. 1 COMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE : +1 (757) 857-4800 FAX: +1 ( 757) 622-8536

HS 852410

2019-03-15

47 CTN

19213.59KG

(01X40 H/C FCL) TOTAL 47 C ARTONS POLYESTER TEXTURED YA RN, DESTINATION HANDLING CHAR GE PREPAID FREIGHT PREPAID A ND DDC CHARGES PREPAID, -CY, USA TARIFF NO 5402.33.60.00 CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY : NORFOLK CY, USA SB NO. 1625768 DT. 29/01/2019 T OTAL GRS WT. 19213.400 KGS TOTAL NET WT. 17484.828 KGS NAME ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING AGENT MAERSK INC. 1 COMMERCIAL PL ACE, 20TH FLOOR, NORFOLK, VA 2 3510 NORFOLK USA PHONE: +1 (7 57) 857-4800 FAX: +1 (757) 62 2-8536

HS 360410

2019-03-15

47 CTN

19170.95KG

(01X40 HC FCL) TOTAL 47 CART ONS POLYESTER TEXTURED YARN, DESTINATION HANDLING CHARGE PREPAID FREIGHT PREPAID AND DDC CHARGES PREPAID TARIFF NO 5402.33.60.00, CARRIERS LIA BILITY CEASES AT PORT OF DISCH ARGE PLACE OF DELIVERY : NOR FOLK CY, USA - CY, USA SB NO. 1773923 DT. 03/02/2019 TOTAL GRS WT. 19170.800 KGS TOTAL NET WT. 17449.134 KGS NAME ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING AGEN T MAERSK INC. 1 COMMERCIAL P LACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE: +1 ( 757) 857-4800 FAX: +1 (757) 6 22-8536

HS 852410

2019-03-15

48 CTN

19209.05KG

(01X40 HC FCL) TOTAL 48 C ARTONS POLYESTER TEXTURED YA RN, DESTINATION HANDLING CHAR GE PREPAID FREIGHT PREPAID A ND DDC CHARGES PREPAID TARIFF NO 5402.33.60.00, CARRIERS LIABILITY CEASES AT PORT OF D ISCHARGE PLACE OF DELIVERY : NORFOLK USA SB NO. 1688006 DT . 31/01/2019 TOTAL GRS WT. 19 208.800 KGS TOTAL NET WT. 17458.159 KGS NAME ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING AGENT MAERSK INC. 1 COMMERCIAL PLACE, 20TH FLO OR, NORFOLK, VA 23510 NORFOL K USA PHONE: +1 (757) 857-480 0 FAX: +1 (757) 622-8536 14 DAYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DEST INATION

HS 071339

2019-03-15

48 CTN

19174.13KG

(01X40 HC FCL) TOTAL 48 CAR TONS POLYESTER TEXTURED YARN , DESTINATION HANDLING CHARGE PREPAID FREIGHT PREPAID AND DDC CHARGES PREPAID TARIFF N O 5402.33.60.00, CARRIERS LI ABILITY CEASES AT PORT OF DISC HARGE PLACE OF DELIVERY : NOR FOLK USA SB NO. 1656315 DT. 2 9/01/2019 TOTAL GRS WT. 19174 .000 KGS TOTAL NET WT. 174 23.176 KGS NAME ADDRESS AND TELEPHONE NUMBER OF THE S HIPPING AGENT MAERSK INC. 1 C OMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE: +1 (757) 857-4800 FAX : +1 (757) 622-8536

HS 292145

2019-03-15

47 CTN

19216.31KG

(01X40 HC FCL) TOTAL 47 CA RTONS POLYESTER TEXTURED YAR N, FREIGHT PREPAID AND DDC CH ARGES PREPAID DESTINATION HAN DLING CHARGE PREPAID TARIFF NO 5402.33.60.00, -CY, USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE PLACE OF DE LIVERY : NORFOLK CY, USA SB NO. 1779090 DT. 04/02/2019 TO TAL GRS WT. 19216.200 KGS TOTAL NET WT. 17483.206 KGS NAME ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING AGENT MAERSK INC. 1 COMMERCIAL PL ACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE: +1 (757) 857-4800 FAX: +1 (757) 622-8536

HS 180610

2019-03-15

48 CTN

19471.23KG

(01X40 HC FCL) TOTAL 48 CARTONS POLYESTER TEXTURED YARN, SET NON INTERMINGLED, 2H, RAW WHITE., BARMAG ON CONES WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY D YEABLE, JUMBO CARTONS ON PAL LETS, TARIFF NO 5402.33.30.00 PLACE OF DELIVERY : NORFOL K, VA,USA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE FREIGHT PREPAID AND SHOWING DD C CHARGES PREPAID DESTINATION HANDLING CHARGE PREPAID SB NO. 1768388 DT. 02/02/2019 T OTAL GRS WT. 19471.200 KGS TOTAL NET WT. 17493.540 KGS NAME, ADDRESS, FAX AND PHONE NUMBER OF AGENT AT DESTINAT ION MAERSK INC. 1 COMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE : +1 (757) 857-4800 FAX: +1 ( 757) 622-8536

HS 852410

2019-03-15

46 CTN

19333.34KG

(01X40 HC FCL) TOTAL 46 C ARTONS POLYESTER TEXTURED YA RN, SET NON INTERMINGLED, 2 H, RAW WHITE., BARMAG ON CONE S WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY DYEABLE, JUMBO CARTONS ON PALL ETS, TARIFF NO 5402.33.30.00 PLACE OF DELIVERY : NORFOLK , VA,USA CARRIERS LIABILITY C EASES AT PORT OF DISCHARGE FR EIGHT PREPAID AND SHOWING DDC CHARGES PREPAID DESTINATION H ANDLING CHARGE PREPAID SB NO . 1625765 DT. 29/01/2019 TOTA L GRS WT. 19333.400 KGS TO TAL NET WT. 17405.440 KGS N AME, ADDRESS, FAX AND PHONE NUMBER OF AGENT AT DESTINATION MAERSK INC. 1 COMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE: + 1 (757) 857-4800 FAX: +1 (757 ) 622-8536

HS 360410

2019-03-15

47 CTN

19228.1KG

(01X40 HC FCL) TOTAL 47 CA RTONS POLYESTER TEXTURED YAR N, DESTINATION HANDLING CHARG E PREPAID FREIGHT PREPAID AN D DDC CHARGES PREPAID - CY, U SA TARIFF NO 5402.33.60.00, CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE PLACE OF D ELIVERY : NORFOLK CY, USA SB NO. 1775605 DT. 03/02/2019 T OTAL GRS WT. 19228.000 KGS TOTAL NET WT. 17491.804 KGS NAME ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING AGE NT MAERSK INC. 1 COMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE: +1 (757) 857-4800 FAX: +1 (757) 622-8536

HS 852410

2019-03-15

47 CTN

19202.7KG

(01X40 HC FCL) TOTAL 47 CA RTONS POLYESTER TEXTURED YAR N, DESTINATION HANDLING CHARG E PREPAID -CY, USA FREIGHT PREPAID AND DDC CHARGES PREPAI D TARIFF NO 5402.33.60.00, CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE PLACE OF DEL IVERY : NORFOLK CY, USA SB N O. 1773900 DT. 03/02/2019 TO TAL GRS WT. 19202.800 KGS TOTAL NET WT. 17476.864 KGS NAME ADDRESS AND TELEPHONE NUMBER OF THE SHIPPING AGENT MAERSK INC. 1 COMMERCIAL PLA CE, 20TH FLOOR, NORFOLK, VA 23 510 NORFOLK USA PHONE: +1 (75 7) 857-4800 FAX: +1 (757) 622 -8536

HS 292429

2019-03-15

48 CTN

19265.3KG

(01X40 HC FCL) TOTAL 48 C ARTONS POLYESTER TEXTURED YA RN, DESTINATION HANDLING CHAR GE PREPAID FREIGHT PREPAID A ND DDC CHARGES PREPAID TARIFF NO 5402.33.60.00, CARRIERS LIABILITY CEASES AT PORT OF D ISCHARGE PLACE OF DELIVERY : NORFOLK USA SB NO. 1656528 D T. 30/01/2019 TOTAL GRS WT. 1 9265.400 KGS TOTAL NET WT. 17498.966 KGS NAME ADDRESS AND TELEPHONE NUMBER OF TH E SHIPPING AGENT MAERSK INC. 1 COMMERCIAL PLACE, 20TH FL OOR, NORFOLK, VA 23510 NORFO LK USA PHONE: +1 (757) 857-48 00 FAX: +1 (757) 622-8536 14 DAYS FREE TIME FOR CONTAINE R DETENTION AT THE PORT OF DES TINATION

HS 930119

2019-03-05

48 CTN

18821.22KG

TOTAL 48 CARTONS POLYES TER TEXTURED YARN, SET NON INT ERMINGLED, 2H, RAW WHITE. BA RMAG ON CONES WITH LONG TRAN SFER TAILS FOR KNITTING, 1ST QUALITY DYEABLE, JUMBO CARTO NS ON PALLETS, TARIFF NO 5402 .33.30.00 14 DAYS FREE TIME REQUIRED AT DESTINATION PLA CE OF DELIVERY: NORFOLK, VA,US A CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE SB NO. 1 554756 DT. 24/01/2019 GRS WT . 18821.000 KGS NET WT. 16879 .170 KGS DDC PREPAID DESTINA TION HANDLING CHARGE PREPAID NAME, ADDRESS, FAX AND PHONE NUMBER OF AGENT AT DESTINAT ION MAERSK INC. 1 COMMERCI AL PLACE, 20TH FLOOR, NORFOLK , VA 23510 NORFOLK USA PHO NE: +1 (757) 857-4800 FAX: +1 (757) 622-8536

HS 071339

2019-03-05

48 CTN

18940.52KG

TOTAL 48 CARTONS POLYES TER TEXTURED YARN, SET NON INT ERMINGLED, 2H, RAW WHITE. BA RMAG ON CONES WITH LONG TRAN SFER TAILS FOR KNITTING, 1ST QUALITY DYEABLE, JUMBO CAR TONS ON PALLETS, TARIFF NO 54 02.33.30.00 14 DAYS FREE TI ME REQUIRED AT DESTINATION PL ACE OF DELIVERY: NORFOLK, VA,U SA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO. 1594142 DT. 28/01/2019 TOTAL GRS WT. 18940.400 KGS TOTAL NET WT. 17001.940 KGS DDC PR EPAID DESTINATION HANDLING CHA RGE PREPAID NAME, ADDRESS, FAX AND PHONE NUMBER OF AGE NT AT DESTINATION MAERSK INC. 1 COMMERCIAL PLACE, 20TH FL OOR, NORFOLK, VA 23510 NORF OLK USA PHONE: +1 (757) 857- 4800 FAX: +1 (757) 622-8536

HS 930119

2017-10-26

47 CTN

19216.76KG

(01X40 H/C FCL) TOTAL 47 CA RTONS POLYESTER TEXTURED YAR N, TARIFF NO 5402.33.60.00, FREIGHT AND DDC CHARGES PREPAI D DESTINATION HANDLING CHARGE PREPAID 14 DAYS FREE FOR TI ME LINE CONTAINER DETENTION AT PORT DESTINATION PLACE OF DELIVERY : NORFOLK USA CARRIE RS LIABILITY CEASES AS PORT OF DISCHARGE SB NO. 8867219 DT. 25/09/2017 TOTAL GRS WT. 192 16.600 KGS TOTAL NET WT. 1 7302.168 KGS DETAILS OF AGNET AT POD MAERSK INC. 1 COMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK U SA PHONE: +1 (757) 857-4800 FAX: +1 (757) 622-8536

HS 850432

2017-10-26

47 CTN

19122.87KG

(01X40 H/C FCL) TOTAL 47 CAR TONS POLYESTER TEXTURED YARN, TARIFF NO 5402.33.60.00, FR EIGHT AND DDC CHARGES PREPAID DESTINATION HANDLING CHARGE P REPAID 14 DAYS FREE FOR TIME LINE CONTAINER DETENTION AT P ORT DESTINATION PLACE OF DELI VERY : NORFOLK USA CARRIERS L IABILITY CEASES AS PORT OF DIS CHARGE TOTAL GRS WT. 19122.60 0 KGS TOTAL NET WT. 17170.530 KGS SB NO. 8875535 DT. 25/09 /2017 DETAILSOF AGENT AT POD MAERSK INC. 1 COMMERCIAL PL ACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK USA PHONE: + 1 (757) 857-4800 FAX: +1 (757 ) 622-8536

HS 292429

2016-12-17

48 CTN

20631KG

TOTAL 48 CARTONS POLYESTER TEXTURED INLAY YARN (POLY ESTER TEXTURED YARN) TARIF F NO 5402.33.60.00 FREIGHT AND DDC CHARGES PREPAID P LACE OF TAKING CHARGE : IN DIA CONTAINER NUMBERS : MS CU9340348 SB NO. 1900865 D T. 27/10/2016 GRS WT. 2063 1.400 KGS NET WT. 18680.09 0 KGS FREIGHT PREPAID PLAC E OF DELIVERY: NORFO LK POR T ,USA 10 DAYS FREE TIME F OR CONTAINER DETENTION AT PORT OF DESTINATION

HS 540233

2016-11-26

48 CTN

21712.02KG

TOTAL 48 CARTONS POLYESTER TE XTURED INLAY YARN (POLYESTER TEXTURED YARN) TARIFF NO. 540 2.33.60.00 PLACE OF TAKING CH ARGE : INDIA HS CODE NO.5402. 33.00 SB NO. 1382957 DT. 30/0 9/2016 TOTAL GRS WT. 21712.00 0 KGS TOTAL NET WT. 19609.698 KGS FREIGHT PREPAID DDC PRE PAID DESTINATION HANDLING CHA RGE PREPAID PLACE OF DELIVERY : NORFOLK, USA CARRIERS LIAB ILITY CEASES AS PORT OF DISCHA RGE NAME, ADDRESS, TELE. NO., FAX NUMBER OF THE CARRYIN G VESSEL S AGENT AT COUNTRY O F DESTINATION MAERSK INC. 1 COMMERCIAL PLACE, 20TH FLOOR, NORFOLK, VA 23510 NORFOLK US A NORFOLK USA PHONE: +1 (757 ) 857-4800 FAX: +1 (757) 622- 8536 (01X40 H/C FCL)

HS 540233
  • 2

  • PT INDOLIBER…

  • 3 trades

  • YARN, WAX

  • close-key

2019-05-05

38 PKG

20849KG

YARN

HS 530810

2019-03-15

38 PKG

24748.87KG

38 PACKAGES COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 1 00 PCT SPUN POLYESTER YARN, OPTICAL WHITE, O N 2.95/KG CONES, WITH LONG TRANSFER TAILS. WAXED FOR KNITTING, 1ST QUALITY DYEABLE AS FOL LOWS : CONTRACT 505008282/2 NE 30/1 PSY OW TARIFF NO 5509.21.00.00 L/C NUMBER : I761987 FR EIGHT PREPAID DDC CHARGES PREPAID NET WEIGHT : 42,983.50 LBS (19,497.19 KGS) GROSS WEIGHT : 45.962,68 LBS ( 20.848,54 KGS ) SHIPPED ON BOARD ON FEB 04, 2019 BY ARICA BRIDGE V. 123 N AT TG PRIOK JAKARTA INDONESIA INTENDED CONNECTING VESSEL ONTO SEROJA LIMA V. 3W NOTIFY PARTY 2 : FILS PROMPTEX YARNS INC. 30 AVE J ENKINS, DORVAL, QC, H9P 2R1,CANADA ATTN MS RO SANNA GALLO 514-636-9928 GALLO AT PROMPTEX.CO

HS 320411

2019-02-26

38 PKG

24748.87KG

38 PACKAGES COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 1 00 PCT SPUN POLYESTER YARN, OPTICAL WHITE, O N 2.95/KG CONES, WITH LONG TRANSFER TAILS. WAXED FOR KNITTING, 1ST QUALITY DYEABLE AS FOL LOWS : CONTRACT 505008282/2 NE 30/1 PSY OW TARIFF NO 5509.21.00.00 L/C NUMBER : I761987 FR EIGHT PREPAID DDC CHARGES PREPAID NET WEIGHT : 42,983.50 LBS (19,497.19 KGS) GROSS WEIGHT : 45.962,68 LBS ( 20.848,54 KGS ) SHIPPED ON BOARD ON FEB 04, 2019 BY ARICA BRIDGE V. 123 N AT TG PRIOK JAKARTA INDONESIA INTENDED CONNECTING VESSEL ONTO SEROJA LIMA V. 3W NOTIFY PARTY 2 : FILS PROMPTEX YARNS INC. 30 AVE J ENKINS, DORVAL, QC, H9P 2R1,CANADA ATTN MS RO SANNA GALLO 514-636-9928 GALLO AT PROMPTEX.CO

HS 320411
  • 3

  • FUJIAN BILLI…

  • 2 trades

  • close-key

2019-03-13

38 PKG

22543KG

POLYESTER TEXTURED YARN

HS 540233

2019-03-02

40 PKG

22513KG

POLYESTER TEXTURED YARN

HS 540233
  • 4

  • PT LOTUS IND…

  • 2 trades

  • YARN

  • close-key

2019-04-10

40 PKG

19759KG

YARN

HS 530810

2019-03-25

40 PKG

19759KG

YARN

HS 530810
  • 5

  • SEAFROST S A

  • 2 trades

  • close-key

2019-12-16

1785 CTN

20280KG

FROZEN SEAFOOD - 01 FCL 1785 CARTONS FROZEN ARG. RED SHRIMPS, EZP, REAL COUNT, IQF, 100 PERCENT NW PLUS 10 PERCENT GLAZING PROTECTION, PACKED IN 20X1 LB/CARTON (PLEOTICUS MUELLERI)CIF TORONTO, CANADA TEMPERATURE: -22.0 C FRE IGHT PREPAID BY J.P. KLAUSEN A

HS 030623

2019-09-28

1466 CTN

23170KG

FROZEN SEAFOOD - 01 FCL 1466 CARTONS FROZEN SCALLOPS ROE-OFF, IQF (ARGOPECTEN PURPURATUS) ORIGIN: PERU FARMED IN FAO AREA: 87 (PACIFIC OCEAN) TEMPERATURE: -18 C FREIGHT PREPAID THEREEFER TEMPERATURE TO BE SET AT -18 DEGREES CELSIUS IN ACCORDANCE WITH SHIP

HS 030380
  • 6

  • DAI DAI THAN…

  • 1 trades

  • close-key

2019-01-27

1900 CTN

19000KG

FROZEN PANGASIUS FILLET

HS 030379
  • 7

  • INDO THAI SY…

  • 1 trades

  • close-key

2019-07-23

40 PKG

20288KG

POLYESTER YARN

HS 550921
  • 8

  • LOYAL TEXTIL…

  • 1 trades

  • GARMENTS

  • close-key

2020-04-23

1004 ROL

18294KG

100 PCT COTTON COMBED SINGLE JERSEY, KNITTED

HS 611692

2019-08-25

1000 ROL

18307KG

TOTAL 1000 ROLLS 950 ROLLS - CONTRACT 190090/2 - NE 40/1 100 PCT COTTON COMBED SINGLE JERSEY 30 IN M/C DIA 28GG, 2.55MM STITCH LENGTH 90 GSM GREY KNITTED FABRIC WITHOUT SLIT. TARIFF NO.6006.21.90.20. NET WT=17249.50KGS GRS WT=17392.00KGS 50 ROLLS - NE 40/

HS 180610
  • 9

  • PT ASIA PACI…

  • 1 trades

  • YARN, POLYESTER

  • close-key

2020-09-21

40 CTN

21704KG

1X40 HC CONTAINER 40 (FORTY) CARTONS CONTAINING 19,800.00 KGS POLYESTER TEXTURED YARN, RAW WHITE TARIFF NO 5402.33.30.00, 2H SET, Z TWIST LOW OIL (0.6 PCT-0.9 PCT) AA GRADE EVEN, 1ST QUALITY, SHIPPED IN JUMBO CARTONS ON PALLETS WITH HONEY COMB SEPARATORS

HS 320412

2020-09-10

40 CTN

21975KG

1X40 HC CONTAINER 40 (FORTY) CARTONS CONTAINING 19,750.00 KGS POLYESTER TEXTURED DOPE DYED YARN, BLK 2H, HIM, 1ST QUALITY,-TARIFF CODE 5402.33.60.00, SHIPPED IN JUMBO CARTON ON PALLET PACKING AS FOLLOWS: CONTRACT 455/1 -DTY 2/300/96 DDB INVOICE NO : 0679/

HS 540233

2019-10-07

40 PCS

24184KG

DOK 117223 20190903 IDSRG 060100 PEB FREIGHT PREPAID AND DDC CHARGES PREPAID 40 (FORTY) CARTONS CONTAINING 18,425.00 KGS POLYESTER TEXTURED YARN, 2H, SIM, SET, RAW WHITE, ON CONES WITH LONG TRANSFER TAILS FOR KNITTING, 1ST QUALITY, SHIPPED IN JUMBO CARTON

HS 150990

2015-06-30

42 CTN

24099KG

100% POLYESTER YARN 42 (FORTY TWO) CARTONS CONTAINING 21,168.00 KGS 100 PCT POLYESTER SPIN DRAWN YARN, SEMI DULL, TARIFF NO 5402.47.90.20, RAW WHITE, ON 6 KG CHEESE WITH MAX OD 11 INCHES. KNOTS PER METER 28 PLUS OR MINUS 2, FOR KNITTING, WITH LONG TRANSFER TAILS, 1ST QUALITY DYEABLE AS FOLLOWS CONTRACT NO 307 250/48 POLYESTER SDY (REF LOT 8023) TO BE SHIPPED IN JUMBO BOXES ON PALLETS. FREIGHT AND DDC CHARGES PREPAID CONTAINER SHIPMENT CONTAINER NUMBER EISU9346822 TRANSPORT DOCUMENT NUMBER EGLV082500057103 INVOICE NO 0558/I/APF-Y/15 L/C NO I400164 NETT WEIGHT 21,168.00 KGS

HS 540252
  • 10

  • PT SUNRISE B…

  • 1 trades

  • YARN, COTTON, RAYON

  • close-key

2021-05-01

40 PKG

22034KG

COVERING OF INVOICE VALUE GOODS AND OR SERVIC

HS 980100

2021-04-01

40 PKG

22034KG

COTTON COMBED, RINGSPUN, WAXED FOR KNITTING,

HS 600524

2020-10-09

40 PKG

25735KG

1X40 HC 40 PACKAGES = 40 PALLETS COVERING 1 00 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, RAW WHITE, ON 2.95 KG CONES,SUNFLAG FI BER 1.2D X 38 MM, WITH LONG TRANSFER TAILS. WAXED FOR KNITTING, 1ST QUALITY D

HS 404000

2020-09-12

40 PKG

22034KG

SPUN POLYESTER YARN, RAW WHITE, WAXED

HS 530110

2019-06-03

37 PKG

24192.3KG

1 X 40 FCL HC 37 PACKAGES= 37 PALLETS COVER ING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, RAW WHITE, ON 2.95 KG CONES, WITH LONG TRANSFER TAILS. WAXED FOR KNITTING, 1ST QUALITY DYEABLE AS FOLLOWS: CONT

HS 550921

2015-05-06

40 PKG

19540KG

POLYESTER, YARN 40 PACKAGES = 40 PALLETS 48 PCT POLYESTER/52 PCT COTTON COMBED BLENDED YARN, RINGSPUN, RAW WHITE, HOSIERY TWIST, SPLICED, WAXED, 1ST QUALITY DYEABLE ON CONES FOR KNITTING AS FOLLOWS CONTRACT 5040004722/2 NE 30/1 TARIFF NO 5206.23.00.00 NW 17,678.49 KGS GW 19,539.60 KGS SHIPPED ON BOARD TG.PRIOK, JAKARTA, INDONESIA HANJIN DALIAN V.0607-010E DATED APR.02,2015 CONNECTING VESSEL EVER EXCEL V.0766-106E TRANSHIPMENT AT KAOHSIUNG PORT L/C NO I589381 FREIGHT AND DDC CHARGES PREPAID TAKE CHARGE/RECEIPT/DISP FM TG.PRIOK, JAKARTA, INDONESIA LOADING PORT/DEPART PORT TG.PRIOK, JAKARTA, INDONESIA DISCHARGE PORT/DEST PORT LOS ANGELES, USA FINAL DEST/DELIVERY/TRNSP TO LOS ANGELES, USA FREE TIME DETENTION 14 DAYS

HS 589381

2015-04-15

40 PKG

19559KG

POLYESTER, YARN 40 PACKAGES = 40 PALLETS 48 PCT POLYESTER / 52 PCT COTTON COMBED BLENDED YARN, RINGSPUN, RAW WHITE, HOSIERY TWIST, SPLICED, WAXED, 1ST QUALITY DYEABLE ON CONES FOR KNITTING AS FOLLOWS CONTRACT 5040004722/1 NE 30/1 TARIFF NO 5206.23.00.00 LATEST SHIP DATE APR 15 2015 N.W. 17,690.28 KGS G.W. 19,559.10 KGS SHIPPED ON BOARD TG.PRIOK, JAKARTA, INDONESIA HANJIN CHITTAGONG V.0608-030W DATED MAR.21,2015 CONNECTING VESSEL EVER SAFETY V.0764-052E TRANSHIPMENT AT KAOHSIUNG PORT L/C NO I589381 FREIGHT AND DDC CHARGES PREPAID TAKE CHARGE/RECEIPT/DISP FM TG.PRIOK, JAKARTA, INDONESIA LOADING PORT/DEPART PORT TG.PRIOK, JAKARTA, INDONESIA DISCHARGE PORT/DEST PORT LOS ANGELES, USA FINAL DEST/DELIVERY/TRNSP TO LOS ANGELES, USA FREE TIME DETENTION 14 DAYS

HS 589381

total import quantity of TO ORDER OF THE TORONTO DOMINION

Imports in 2019
weight687214 KG
CTNS7489 CTNS
orders34 orders

Imports / year in kg



TO ORDER OF THE TORONTO DOMINION supplier cooperation insights

RELIANCE INDUSTRIES LIMITED

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#1 supplier
TO ORDER OF THE TORONTO DOMINION

reliance industries limited is the major supplier of to order of the toronto dominion

reliance industries limited support from romania. Their major products are BENZENE, FABRIC, PARAXYLENE . to order of the toronto dominion gets its from reliance industries limited.

Address:

summery

Summary of to order of the toronto dominion and reliance industries limited's cooperation.

Between 2014 and 2017, to order of the toronto dominion ordered 20 shipments from reliance industries limited.

In 2014, to order of the toronto dominion made up 0% of reliance industries limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to order of the toronto dominion made up 0% of reliance industries limited’s sales to USA

reliance industries limited products

  • 1.BENZENE

  • 2.FABRIC

  • 3.PARAXYLENE

  • 4.ALKYLATE

  • 5.FABRICS

to order of the toronto dominion ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 2 2 0 20 0 0 0 0 0

PT INDOLIBERTY TEXTILES

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#2 supplier
TO ORDER OF THE TORONTO DOMINION

pt indoliberty textiles is the major supplier of to order of the toronto dominion

pt indoliberty textiles support from indonesia. Their major products are YARN, WAX . to order of the toronto dominion gets its YARN from pt indoliberty textiles.

Address:

summery

Summary of to order of the toronto dominion and pt indoliberty textiles's cooperation.

Between 2014 and 2017, to order of the toronto dominion ordered 3 shipments from pt indoliberty textiles.

In 2014, to order of the toronto dominion made up 0% of pt indoliberty textiles's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to order of the toronto dominion made up 0% of pt indoliberty textiles’s sales to USA

pt indoliberty textiles products

  • 1.YARN

  • 2.WAX

to order of the toronto dominion ordered

  • 1.YARN

Total trades among the two parties

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

FUJIAN BILLION POLYMERIZATION FIBER TECHNOLOGY INDUSTRIAL CO LTD

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#3 supplier
TO ORDER OF THE TORONTO DOMINION

fujian billion polymerization fiber technology industrial co ltd is the major supplier of to order of the toronto dominion

fujian billion polymerization fiber technology industrial co ltd support from china. Their major products are . to order of the toronto dominion gets its from fujian billion polymerization fiber technology industrial co ltd.

Address:

summery

Summary of to order of the toronto dominion and fujian billion polymerization fiber technology industrial co ltd's cooperation.

Between 2014 and 2017, to order of the toronto dominion ordered 2 shipments from fujian billion polymerization fiber technology industrial co ltd.

In 2014, to order of the toronto dominion made up 0% of fujian billion polymerization fiber technology industrial co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to order of the toronto dominion made up 0% of fujian billion polymerization fiber technology industrial co ltd’s sales to USA

fujian billion polymerization fiber technology industrial co ltd products

to order of the toronto dominion 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

PT LOTUS INDAH TEXTILE INDUSTRIES

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#4 supplier
TO ORDER OF THE TORONTO DOMINION

pt lotus indah textile industries is the major supplier of to order of the toronto dominion

pt lotus indah textile industries support from indonesia. Their major products are YARN . to order of the toronto dominion gets its YARN from pt lotus indah textile industries.

Address:

summery

Summary of to order of the toronto dominion and pt lotus indah textile industries's cooperation.

Between 2014 and 2017, to order of the toronto dominion ordered 2 shipments from pt lotus indah textile industries.

In 2014, to order of the toronto dominion made up 0% of pt lotus indah textile industries's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to order of the toronto dominion made up 0% of pt lotus indah textile industries’s sales to USA

pt lotus indah textile industries products

  • 1.YARN

to order of the toronto dominion ordered

  • 1.YARN

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

SEAFROST S A

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#5 supplier
TO ORDER OF THE TORONTO DOMINION

seafrost s a is the major supplier of to order of the toronto dominion

seafrost s a support from peru. Their major products are . to order of the toronto dominion gets its from seafrost s a.

Address:

summery

Summary of to order of the toronto dominion and seafrost s a's cooperation.

Between 2014 and 2017, to order of the toronto dominion ordered 2 shipments from seafrost s a.

In 2014, to order of the toronto dominion made up 0% of seafrost s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to order of the toronto dominion made up 0% of seafrost s a’s sales to USA

seafrost s a products

to order of the toronto dominion 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

DAI DAI THANH SEAFOODS

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#6 supplier
TO ORDER OF THE TORONTO DOMINION

dai dai thanh seafoods is the major supplier of to order of the toronto dominion

dai dai thanh seafoods support from viet nam. Their major products are . to order of the toronto dominion gets its from dai dai thanh seafoods.

Address:

summery

Summary of to order of the toronto dominion and dai dai thanh seafoods's cooperation.

Between 2014 and 2017, to order of the toronto dominion ordered 1 shipments from dai dai thanh seafoods.

In 2014, to order of the toronto dominion made up 0% of dai dai thanh seafoods's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to order of the toronto dominion made up 0% of dai dai thanh seafoods’s sales to USA

dai dai thanh seafoods products

to order of the toronto dominion 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

INDO THAI SYNTHETICS CO LTD

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#7 supplier
TO ORDER OF THE TORONTO DOMINION

indo thai synthetics co ltd is the major supplier of to order of the toronto dominion

indo thai synthetics co ltd support from thailand. Their major products are . to order of the toronto dominion gets its from indo thai synthetics co ltd.

Address:

summery

Summary of to order of the toronto dominion and indo thai synthetics co ltd's cooperation.

Between 2014 and 2017, to order of the toronto dominion ordered 1 shipments from indo thai synthetics co ltd.

In 2014, to order of the toronto dominion made up 0% of indo thai synthetics co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to order of the toronto dominion made up 0% of indo thai synthetics co ltd’s sales to USA

indo thai synthetics co ltd products

to order of the toronto dominion 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

LOYAL TEXTILE MILLS LTD

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#8 supplier
TO ORDER OF THE TORONTO DOMINION

loyal textile mills ltd is the major supplier of to order of the toronto dominion

loyal textile mills ltd support from india. Their major products are GARMENTS . to order of the toronto dominion gets its from loyal textile mills ltd.

Address:

summery

Summary of to order of the toronto dominion and loyal textile mills ltd's cooperation.

Between 2014 and 2017, to order of the toronto dominion ordered 1 shipments from loyal textile mills ltd.

In 2014, to order of the toronto dominion made up 0% of loyal textile mills ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to order of the toronto dominion made up 0% of loyal textile mills ltd’s sales to USA

loyal textile mills ltd products

  • 1.GARMENTS

to order of the toronto dominion ordered

Total trades among the two parties

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

PT ASIA PACIFIC FIBERS TBK

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#9 supplier
TO ORDER OF THE TORONTO DOMINION

pt asia pacific fibers tbk is the major supplier of to order of the toronto dominion

pt asia pacific fibers tbk support from indonesia. Their major products are YARN, POLYESTER . to order of the toronto dominion gets its from pt asia pacific fibers tbk.

Address:

summery

Summary of to order of the toronto dominion and pt asia pacific fibers tbk's cooperation.

Between 2014 and 2017, to order of the toronto dominion ordered 1 shipments from pt asia pacific fibers tbk.

In 2014, to order of the toronto dominion made up 0% of pt asia pacific fibers tbk's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, to order of the toronto dominion made up 0% of pt asia pacific fibers tbk’s sales to USA

pt asia pacific fibers tbk products

  • 1.YARN

  • 2.POLYESTER

to order of the toronto dominion ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 1 0 0 0 1 2 0 0 0 0

PT SUNRISE BUMI TEXTILES

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#10 supplier
TO ORDER OF THE TORONTO DOMINION

pt sunrise bumi textiles is the major supplier of to order of the toronto dominion

pt sunrise bumi textiles support from indonesia. Their major products are YARN, COTTON, RAYON . to order of the toronto dominion gets its from pt sunrise bumi textiles.

Address:

summery

Summary of to order of the toronto dominion and pt sunrise bumi textiles's cooperation.

Between 2014 and 2017, to order of the toronto dominion ordered 1 shipments from pt sunrise bumi textiles.

In 2014, to order of the toronto dominion made up 0% of pt sunrise bumi textiles's sales to USA. This number went to 2% by 2015 and 0% in 2016. In 2017, to order of the toronto dominion made up 0% of pt sunrise bumi textiles’s sales to USA

pt sunrise bumi textiles products

  • 1.YARN

  • 2.COTTON

  • 3.RAYON

to order of the toronto dominion ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 2 0 0 0 1 2 2 0 0 0
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