Of Bank Of Melbourene Import Data
As of 2026-10-28, Of Bank Of Melbourene is recorded in global trade data on TradeInt, importing goods from PAKISTAN. Its bill of lading records cover products such as FOOD STUFF (DRY FRUIT) under HS codes 080005. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Of Bank Of Melbourene Import Trade Records from Global Trade Data
The table below shows import bill of lading records matching Of Bank Of Melbourene globally, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Of Bank Of Melbourene.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-10-28
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
******
COTTON YARN GREY : NE 28/1 100% COTTON CARDED RAW WHITE WAXED CONTAMINATION CONTROLLED YARN FOR KNITTING
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******2026-03
21,319
21,319.2 KGS
******
MUNDRA SEA
CHITTAGONG
2
******
Cotton Yarn Grey NE 24/1 100% COTTON COMBED COMPACT RAW WHITE WAXED CONTAMINATION CONTROLLED YARN FOR KNITTING OTHER DET
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******2026-03
11,280
11,280 KGS
******
MUNDRA SEA
CALLAO
3
******
Cotton Yarn Grey NE 30/1 100% COTTON COMBED COMPACT RAW WHITE WAXED CONTAMINATION CONTROLLED YARN FOR KNITTING OTHER DET
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******2026-03
11,280
11,280 KGS
******
MUNDRA SEA
CALLAO
4
Edible fruit and nuts; peel of citrus fruits or melons
FOOD STUFF (DRY FRUIT)
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******2022-04
13,600
1,140 CT
******
Karachi
Melborne
5
Edible fruit and nuts; peel of citrus fruits or melons
FOOD STUFF (DRY FRUIT)
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******2022-03
10,800
1,170 CT
******
Karachi
Melborne
6
Cells and batteries; primary
BATTERIES
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******2022-03
18,387
11 PE
******
Kwangyang
Port Klang
7
Cells and batteries; primary
BATTERIES
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******2021-07
16,357
13 PE
******
Kwangyang
Port Klang
8
Coffee; not roasted or decaffeinated
COFFEE - FCL/FCL 960 BAGS OF 60 KGS NET ARABICA GREEN COFFEE BEANS, FULLY WASHED, SIDAM O GRADE 2 SCR 15+,CAFE PRA CTICES,CROP 2023/2024 COU NTRY OF ORIGIN:ETHIOPIA PA CKING:3(THR EE) FCL/FCL CON TAINERS EACH CONTAINING 19 .20MT HS CODE:090111 SERV ICE CONTRACT NUMBER: 24-535 WW FOB DJIBOUTI (INCOTERMS 2020). STLC : FD7 SHIPPER FDA:10136963868 STARBUCKS PO NOS.:60026640-1-1-8,600 26640-1-1-9, 60026640-1-1- 10 TOTAL QUANTITY:57.60MT NET WEIHGT:57, 600KGS GROS S WEIGHT:58,320KG OCEAN FR EIGHT+BAF+DTHE PAID BY STA RBUCKS CORPORATION PER CRE DIT TERMS-2401UTAH AVE SOU TH-SEATTLE-WA-UNITED STATE S ORIGIN CHARGES PAID BY THE SHIPPER 3RD NOTIFY: R PM WAREHOUSE 1411 TANGIER DRIVE MIDDLE RIVER, MD 212 20 RPM_STARBUCKSINBOUNDS=R PMWAREHOUSE.COM CONTACT: CAMILLE FLORES - TEL: 410- 335-1750 XT2201 EIN# 84-40 49519COFFEE - FCL/FCL 960 BAGS OF 60 KGS NET ARABICA GREEN COFFEE BEANS, FULLY WASHED, SIDAM O GRADE 2 SCR 15+,CAFE PRA CTICES,CROP 2023/2024 COU NTRY OF ORIGIN:ETHIOPIA PA CKING:3(THR EE) FCL/FCL CON TAINERS EACH CONTAINING 19 .20MT HS CODE:090111 SERV ICE CONTRACT NUMBER: 24-535 WW FOB DJIBOUTI (INCOTERMS 2020). STLC : FD7 SHIPPER FDA:10136963868 STARBUCKS PO NOS.:60026640-1-1-8,600 26640-1-1-9, 60026640-1-1- 10 TOTAL QUANTITY:57.60MT NET WEIHGT:57, 600KGS GROS S WEIGHT:58,320KG OCEAN FR EIGHT+BAF+DTHE PAID BY STA RBUCKS CORPORATION PER CRE DIT TERMS-2401UTAH AVE SOU TH-SEATTLE-WA-UNITED STATE S ORIGIN CHARGES PAID BY THE SHIPPER 3RD NOTIFY: R PM WAREHOUSE 1411 TANGIER DRIVE MIDDLE RIVER, MD 212 20 RPM_STARBUCKSINBOUNDS=R PMWAREHOUSE.COM CONTACT: CAMILLE FLORES - TEL: 410- 335-1750 XT2201 EIN# 84-40 49519COFFEE - FCL/FCL 960 BAGS OF 60 KGS NET ARABICA GREEN COFFEE BEANS, FULLY WASHED, SIDAM O GRADE 2 SCR 15+,CAFE PRA CTICES,CROP 2023/2024 COU NTRY OF ORIGIN:ETHIOPIA PA CKING:3(THR EE) FCL/FCL CON TAINERS EACH CONTAINING 19 .20MT HS CODE:090111 SERV ICE CONTRACT NUMBER: 24-535 WW FOB DJIBOUTI (INCOTERMS 2020). STLC : FD7 SHIPPER FDA:10136963868 STARBUCKS PO NOS.:60026640-1-1-8,600 26640-1-1-9, 60026640-1-1- 10 TOTAL QUANTITY:57.60MT NET WEIHGT:57, 600KGS GROS S WEIGHT:58,320KG OCEAN FR EIGHT+BAF+DTHE PAID BY STA RBUCKS CORPORATION PER CRE DIT TERMS-2401UTAH AVE SOU TH-SEATTLE-WA-UNITED STATE S ORIGIN CHARGES PAID BY THE SHIPPER 3RD NOTIFY: R PM WAREHOUSE 1411 TANGIER DRIVE MIDDLE RIVER, MD 212 20 RPM_STARBUCKSINBOUNDS=R PMWAREHOUSE.COM CONTACT: CAMILLE FLORES - TEL: 410- 335-1750 XT2201 EIN# 84-40 49519
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******
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******2024-08
******
960 BAG
******
COLOMBO HARBOR
SAVANNAH, GA
9
Soap, organic surface-active agents, washing preparations, lubricating preparations, artificial waxes, prepared waxes, polishing or scouring preparations, candles and similar articles, modelling pastes, ædental waxesÆ and dental preparations with a basis of plaster
FINISHED GOOD DETERGENT POWDER 10KG WOVEN 2600 BAGS EQUAL TO 26.00 MT./2)FINISHED GOOD DETERGENT POWDER 10KG WOVEN 2600 BAGS EQUAL TO 26.00 MT./3)FINISHED GOOD DETERGENT POWDER 650KG WOVEN 650 BAGS EQUAL TO 13.00 MT./4)FINISHED GOOD DETERGENT POWDER 25KG
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******2022-05
79,500
6,370 BG
******
Qingdao
Sohar
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