TO THE ORDER OF BANK OF AMERICA TRADE DATA ANALYSIS
Access comprehensive trade data for To The Order Of Bank Of America with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
To The Order Of Bank Of America – Overview
Eximpedia analyzes To The Order Of Bank Of America export and import records, including data from 0 buyers and 7 suppliers. We provide an intelligence report of To The Order Of Bank Of America that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
To The Order Of Bank Of America Buyers, Suppliers & Shipments
To The Order Of Bank Of America import markets
Explore the To The Order Of Bank Of America import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
TOP IMPORT HS CODE
| HS CODE | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 390730 | 0.00 | 1 | 0.58 |
| POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, IN PRIMARY FORMS; POLYCARBONATES, ALKYD RESINS, POLYALLYLESTERS AND OTHER POLYESTERS, IN PRIMARY FORMS | |||
| 210690 | 0.00 | 6 | 3.49 |
| FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLUDED | |||
| 290544 | 0.00 | 1 | 0.58 |
| ACYCLIC ALCOHOLS AND THEIR HALOGENATED, SULPHONATED, NITRATED OR NITROSATED DERIVATIVES | |||
| 847490 | 0.00 | 2 | 1.16 |
| MACHINERY FOR SORTING, SCREENING, SEPARATING, WASHING, CRUSHING, GRINDING, MIXING OR KNEADING EARTH, STONE, ORES OR OTHER MINERAL SUBSTANCES, IN SOLID (INCLUDING POWDER OR PASTE) FORM; MACHINERY FOR AGGLOMERATING, SHAPING OR MOULDING SOLID MINERAL FUELS, | |||
| 648097 | 0.00 | 1 | 0.58 |
| 591120 | 0.00 | 1 | 0.58 |
| TEXTILE PRODUCTS AND ARTICLES, FOR TECHNICAL USES, SPECIFIED IN NOTE 7 TO THIS CHAPTER | |||
| 292429 | 0.00 | 2 | 1.16 |
| CARBOXYAMIDE-FUNCTION COMPOUNDS; AMIDE-FUNCTION COMPOUNDS OF CARBONIC ACID | |||
| 410310 | 0.00 | 1 | 0.58 |
| OTHER RAW HIDES AND SKINS (FRESH, OR SALTED, DRIED, LIMED, PICKLED OR OTHERWISE PRESERVED, BUT NOT TANNED, ARCHMENT-DRESSED OR FURTHERPREPARED), WHETHER OR NOT DEHAIRED OR SPLIT, OTHERTHAN THOSE EXCLUDED BY NOTE 1(B) OR 1(C) TOTHIS CHAPTER | |||
| 170240 | 0.00 | 1 | 0.58 |
| OTHER SUGARS, INCLUDING CHEMICALLY PURE LAC-TOSE, MALTOSE, GLUCOSE AND FRUCTOSE, IN SOLID FORM; SUGAR SYRUPS NOT CONTAINING ADDED FLAVOU-RING OR COLOURING MATTER; ARTIFICIAL HONEY, WHE-THER OR NOT MIXED WITH NATURAL HONEY; CARAMEL | |||
| 292249 | 0.00 | 26 | 15.12 |
| OXYGEN-FUNCTION AMINO-COMPOUNDS | |||
| 551342 | 0.00 | 1 | 0.58 |
| WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES, CONTAINING LESS THAN 85% BY WEIGHT OF SUCH FIBRES, MIXED MAINLY OR SOLELY WITH COTTON, OF A WEIGHT NOT EXCEEDING 170 g/m2 | |||
| 961100 | 0.00 | 38 | 22.09 |
| 940430 | 0.00 | 7 | 4.07 |
| Coir products [except coir mattresses][Rate Ref by SNo 223 in Sch II of Ntfn 01/2017 IGST] | |||
| 081342 | 0.00 | 1 | 0.58 |
| FRUIT, DRIED, OTHER THAN THAT OF HEADINGS 0801 to 0806; MIXTURES OF NUTS OR DRIED FRUITS OF THIS CHAPTER | |||
| 170490 | 0.00 | 1 | 0.58 |
| SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), NOT CONTAINING COCOA | |||
| 292142 | 0.00 | 1 | 0.58 |
| AMINE-FUNCTION COMPOUNDS | |||
| 870323 | 0.00 | 1 | 0.58 |
| MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPALLY DESIGNED FOR THE TRANSPORT OF PERSONS (OTHER THAN THOSE OF HEADING 8702), INCLUDING STATION WAGONS AND RACING CARS | |||
| 190190 | 0.00 | 2 | 1.16 |
| MALT EXTRACT; FOOD PREPARATIONS OF FLOUR, GROATS, MEAL, STARCH OR MALT EXTRACT, NOT CONTAINING COCOA OR CONTAINING LESS THAN 40% BY WEIGHT OF COCOA CALCULATED ON A TOTALLY DEFATTED BASIS, NOT ELSEWHERE SPECIFIED OR INCLUDED; FOOD PREPARATIONS OF GOODS OF | |||
| 082180 | 0.00 | 1 | 0.58 |
| 293628 | 0.00 | 1 | 0.58 |
| PROVITAMINS AND VITAMINS, NATURAL OR REPRODUCED BY SYNTHESIS (INCLUDING NATURAL CONCENTRATES), DERIVATIVES THEREOF USED PRIMARESTDY AS VITAMINS, AND INTERMIXTURES OF THE FOREGOING, WHETHER OR NOT IN ANY SOLVENT | |||
| 293499 | 0.00 | 2 | 1.16 |
| NUCLEIC ACIDS AND THEIR SALTS; WHETHER OR NOT CHEMICALLY DEFINED; OTHER HETEROCYCLIC COMPOUNDS | |||
| 306290 | 0.00 | 1 | 0.58 |
| 292145 | 0.00 | 1 | 0.58 |
| AMINE-FUNCTION COMPOUNDS | |||
| 100640 | 0.00 | 3 | 1.74 |
| Rice put up in unit container and bearing a registered brand name[Rate Ref by SNo 51 in Sch I of Ntfn 01/2017 IGST] | |||
| 162992 | 0.00 | 8 | 4.65 |
| 081613 | 0.00 | 2 | 1.16 |
| 110230 | 0.00 | 1 | 0.58 |
| CEREAL FLOURS OTHER THAN THAT OF WHEAT OR MESLIN | |||
| 305590 | 0.00 | 2 | 1.16 |
| 320411 | 0.00 | 1 | 0.58 |
| SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT CHEMICALLY DEFINED; PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER BASED ON SYNTHETIC ORGANIC COLOURING MATTER; SYNTHETIC ORGANIC PRODUCTS OF A KIND USED AS FLUORESCENT BRIGHTENING AGENTS OR AS LUMIN | |||
| 30559 | 0.00 | 1 | 0.58 |
| 847439 | 0.00 | 9 | 5.23 |
| MACHINERY FOR SORTING, SCREENING, SEPARATING, WASHING, CRUSHING, GRINDING, MIXING OR KNEADING EARTH, STONE, ORES OR OTHER MINERAL SUBSTANCES, IN SOLID (INCLUDING POWDER OR PASTE) FORM; MACHINERY FOR AGGLOMERATING, SHAPING OR MOULDING SOLID MINERAL FUELS, | |||
| 170111 | 0.00 | 2 | 1.16 |
| CANE OR BEET SUGAR AND CHEMICALLY PURE SUCROSE, IN SOLID FORM | |||
| 82415 | 0.00 | 1 | 0.58 |
| 271019 | 0.00 | 4 | 2.33 |
| PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS MINERALS, OTHER THAN CRUDE; PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLUDED, CONTAINING BY WEIGHT 70% OR MORE OF PETROLEUM OILS OR OF OILS OBTAINED FROM BITUMINOUS MINERALS, THESE OILS BEING THE BASIC CONS | |||
| 430219 | 0.00 | 1 | 0.58 |
| TANNED OR DRESSED FURSKINS (INCLUDING HEADS, TAILS , PAWS AND OTHER PIECES OR CUTTINGS), UNASSEMBLED, OR ASSEMBLED (WITHOUT THE ADDITION OF OTHER MATERIALS) OTHER THAN THOSE OF HEADING 4303 | |||
| 621010 | 0.00 | 1 | 0.58 |
| GARMENTS, MADE UP OF FABRICS OF HEADING 5602, 5603, 5903, 5906 OR 5907 | |||
| 000000 | 0.00 | 12 | 6.98 |
| 438088 | 0.00 | 5 | 2.91 |
| 403044 | 0.00 | 2 | 1.16 |
| 550952 | 0.00 | 6 | 3.49 |
| YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPLE FIBRES, NOT PUT UP FOR RETAIL SALE | |||
| 292143 | 0.00 | 10 | 5.81 |
| AMINE-FUNCTION COMPOUNDS | |||
| 290719 | 0.00 | 1 | 0.58 |
| PHENOLS; PHENOL-ALCOHOLS | |||
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| BD, BANGLADESH | 0.00 | 91 | 52.91 |
| LK, SRI LANKA | 0.00 | 35 | 20.35 |
| KR, REPUBLIC OF KOREA | 0.00 | 9 | 5.23 |
| IN, INDIA | 0.00 | 3 | 1.74 |
| TW, TAIWAN | 0.00 | 3 | 1.74 |
| BS, BAHAMAS | 0.00 | 4 | 2.33 |
| CN, CHINA | 0.00 | 2 | 1.16 |
| BE, BELGIUM | 0.00 | 1 | 0.58 |
| ES, SPAIN | 0.00 | 12 | 6.98 |
| SG, SINGAPORE | 0.00 | 2 | 1.16 |
| MX, MEXICO | 0.00 | 1 | 0.58 |
| PT, PORTUGAL | 0.00 | 9 | 5.23 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 36 | 20.93 |
| 2704, LOS ANGELES, CA | 0.00 | 30 | 17.44 |
| 1601, CHARLESTON, SC | 0.00 | 27 | 15.70 |
| 1901, MOBILE, AL | 0.00 | 23 | 13.37 |
| 5301, HOUSTON, TX | 0.00 | 21 | 12.21 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| TO THE ORDER OF BANK OF AMERICA | 0.00 | 172 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|
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To The Order Of Bank Of America Import Shipments
Discover the To The Order Of Bank Of America with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 292143 | PO# 1629922626 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER INVOICE# BD-2611-13 9 DATE- 2023-07-18 EXP NO- 02000102 02121 8 2023 DATE- 10 AUG 2023 SC N O- BD2611-19Q DATE- 20-0 3-2023 DAMCO DISTRIBUTIO N SE RVIC |  |
|
LK, SRI LANKA | USA | 229 |
| 961100 | PO# 6479389646 ITEM# 596880 175 SUPPLIER STK# HPY CMP YOU TH-2 UPC#0885468102189 OT 50 F HAPPY CAMPER PO# 64793896 46 ITEM# 596880185 SUPPLIER STK# 40F XLSD-GFA R UPC#0885 468102196 OT DLX XL 40F SLPG R INVOICE# BD-2611-119 DATE - 2023-06-06 EXP NO- 02000 | |
|
BD, BANGLADESH | USA | 68 |
| 847439 | PO# 1629920737 ITEM# 596880 175 SUPPLIER STK# HPY CMP YOU TH-2 UPC#0885468102189 OT 50 F HAPPY CAMPER INVOICE# BD-2 611-126 DATE- 2023-06-12 EXP NO- 02000102 017153 2023 DAT E- 18 JUN 2023 SC NO- BD2611- 19J DATE- 15-02-2023 DAMCO DISTRIBUTION SERVICES IN | |
|
BD, BANGLADESH | USA | 388 |
| 940430 | PO# 0801139947 ITEM# 59 7258257 SUPPLIER STK# 40 F-DOUBLE UPC#08854681022 26 OZAR K TRAIL 40F DOUBL E SLEEPING BAG PO# 080 1139947 ITEM# 587445512 SUPPLIER STK# FFTC -BK-P P2P UPC#0810007483405 FIREFLY TECHNIC AL CAMP BLA NKET WITH PRINTED PATTER N-PURP L | |
|
BS, BAHAMAS | USA | 15 |
| 292249 | PO# 6480977377 ITEM# 5 86112539 SUPPLIE R STK# R E-STRAW UPC#088546810210 3 OZARK TRAIL SLEEPING B AG LINER STRAW PO# 648 0977377 ITEM# 662261238 SUPPLIER STK# UNIC ORN N P UPC#0810007488424 FF UNICORN SLB NP PO# 6480 977377 ITEM# 596880185 SUPPL IER STK# | |
|
BS, BAHAMAS | USA | 371 |
| 292249 | SLEEPING BAG - PO# 0801139947 ITEM# 59 725 8257 SUPPLIER STK# 40 F-DOUBLE UPC#088546 81022 26 OZARK TRAIL 40F DOUBL E SLEEPING BAG PO# 080 1139947 ITEM# 587445512 SUP PLIER STK# FFTC-BK-P P2P UPC#0810007483405 FIREFLY TECHNICAL CAMP BLA NKET WITH PRINTE D | |
|
LK, SRI LANKA | USA | 15 |
| 292249 | GARMENTS - PO# 6480977377 ITEM# 5 8611253 9 SUPPLIER STK# R E-STRAW UPC#08854681021 0 3 OZARK TRAIL SLEEPING B AG LINER STRAW PO# 648 0977377 ITEM# 662261238 SUPPLIE R STK# UNICORN N P UPC#0810007488424 FF U NICORN SLB NP PO# 6480 977377 ITEM# 5968 80185 | |
|
LK, SRI LANKA | USA | 371 |
| 870323 | PO# 6479386120 ITEM# 5 96880185 SUPPLIE R STK# 4 0F XLSD-GFA R UPC#088546 8102196 OT DLX XL 40F SL PG R INVOICE# BD-2611-10 4 DATE- 2023-05-09 EXP NO- 02000102 01520 0 2023 DATE- 30 MAY 2023 SC N O- BD2611-19C DATE- 05-0 1-2023 DAMCO DISTRIBUTIO N SE RVIC | |
|
ES, SPAIN | USA | 463 |
| 292249 | PO# 0813420298 ITEM# 5 86112539 SUPPLIE R STK# R E-STRAW UPC#088546810210 3 OZARK TRAIL SLEEPING B AG LINER STRAW PO# 081 3420298 ITEM# 596880185 SUPPLIER STK# 40F XLSD- GFA R UPC#0885468102196 OT DLX XL 40F SLPG R P O# 0813420298 ITEM# 66 226123 8 SUPPLI | |
|
MX, MEXICO | USA | 786 |
| 847490 | PO# 4380889386 ITEM# 5 87445512 SUPPLIE R STK# F FTC-BK-PP2P UPC#08100074 83405 F IREFLY TECHNICAL CAMP BLANKET WITH PRINTE D PATTERN-PURPLE INVOICE # BD-2582-50C DAT E- 2023 -11-02 EXP NO- 02000102 032813 2023 DATE- 27 DEC 2023 SC NO- BD2682-20F DATE - 2 | |
|
LK, SRI LANKA | USA | 3 |
| 847439 | PO# 4380889386 ITEM# 59 7408738 SUPPLIER STK# KI D WOLF BLK UPC#081000748 5256 FI REFLY WOLF KIDS W EARABLE BLANKET INVOIC E# BD-2582-50B DATE- 202 3-11-02 EXP NO- 02000102 031114 2023 DATE- 10 DE C 2023 S C NO- BD2682-20F DATE- 20-07-2023 DAMC O DI STRIB | |
|
LK, SRI LANKA | USA | 10 |
| 438088 | 940430 (HS) PO 4380889783 ITEM 596880185 SUPPLIER STK 40F XLSD-GFA R UPC 0885468102196 PURCHASE ORDER NUMBER: 4380889783 OT DLX XL 40F SLPG R INVOICE BD-2651-8 DATE- 2023-11-08 EXP NO- 02000102 031764 2023 DATE- 17 DEC 2023 SC NO- BD2651-20E DATE- 15-07-2 | |
|
BD, BANGLADESH | USA | 80 |
| 438088 | FREIGHT COLLECT 940430 (HS) PO 4380880963 ITEM 596880185 SUPPLIER STK 40F XLSD-GFA R UPC 0885468102196 PURCHASE ORDER NUMBER: 4380880963 OT DLX XL 40F SLPG R INVOICE BD-2651-3 DATE- 2023-11-08 EXP NO- 02000102 030490 2023 DATE- 03 DEC 2023 SC NO- BD2651-2 | |
|
BD, BANGLADESH | USA | 45 |
| 438088 | 940430 (HS) PO 4380887914 ITEM 596880185 SUPPLIER STK 40F XLSD-GFA R UPC 0885468102196 PURCHASE ORDER NUMBER: 4380887914 OT DLX XL 40F SLPG R INVOICE BD-2651-1 DATE- 2023-10-20 EXP NO- 02000102 027701 2023 DATE- 30 OCT 2023 SC NO- BD2651-20B DATE- 05-07-2 | |
|
BD, BANGLADESH | USA | 101 |
| 162992 | 940430 (HS) PO 1629929787 ITEM 596880175 SUPPLIER STK HPY CMP YOUTH-2 UPC 0885468102189 PURCHASE ORDER NUMBER: 1629929787 OT 50F HAPPY CAMPER PO 1629929787 ITEM 596880185 SUPPLIER STK 40F XLSD-GFA R UPC 0885468102196 OT DLX XL 40F SLPG R INVOICE BD-2611-1 | |
|
BD, BANGLADESH | USA | 208 |
| 271019 | CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -25 DEGREES CELSIUS TAIWAN FROZEN IQF SQUID STEAKS CENSEA BRAND PURCHASE ORDER NO.: 68888 FREIGHT PREPAID REEFER CONTAINER TEMPERATURE SET AT -25 C | |
|
TW, TAIWAN | USA | 1300 |
| 847439 | PO# 1629920919 ITEM# 58 7452107 SUPPLIER STK# S2 1-S TECHG UPC#0810007483 337 TEC HNICAL CAMP PATTE RN SLEEPING BAG GIRL / P URPLE INVOICE# BD-2582-4 0 DATE- 2023-06- 12 EXP NO- 02000102 017086 2023 DATE- 18 JU N 2023 SC N O- BD2582-19H DATE- 12-0 2-20 23 | |
|
ES, SPAIN | USA | 27 |
| 961100 | PO# 4030444834 ITEM# 596880 175 SUPPLIER STK# HPY CMP YOU TH-2 UPC#0885468102189 OT 50 F HAPPY CAMPER PO# 40304448 34 ITEM# 596880185 SUPPLIER STK# 40F XLSD-GFA R UPC#0885 468102196 OT DLX XL 40F SLPG R INVOICE# BD-2611-196 DATE - 2023-10-18 EXP NO- 02000 | |
|
BD, BANGLADESH | USA | 86 |
| 292249 | PO# 4030444839 ITEM# 5 96880175 SUPPLIE R STK# H PY CMP YOUTH-2 UPC#08854 68102189 OT 50F HAPPY CA MPER PO# 4030444839 I TEM# 596880185 SUPPLIER STK# 40F XLSD-GFA R UPC #0885468102196 OT DLX XL 40F SLPG R INVOICE# BD- 2611-201 DATE- 2023-10-1 8 EXP NO- 02 | |
|
PT, PORTUGAL | USA | 732 |
| 293499 | PO# 1629920736 ITEM# 5 86112539 SUPPLIE R STK# R E-STRAW UPC#088546810210 3 OZARK TRAIL SLEEPING B AG LINER STRAW PO# 16 29920736 ITEM# 59688017 5 SUPPLIER STK# HPY CMP YOUTH-2 UPC#088546810218 9 OT 50F HAPPY CAMPER INVOICE# BD-2611-125 DAT E-20 23-6-12 E | |
|
ES, SPAIN | USA | 645 |
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To The Order Of Bank Of America frequently asked questions
You can explore detailed shipment records of To The Order Of Bank Of America through Eximpedia’s real-time trade insights platform, which provides access to shipment dates, quantities, ports, and product details.
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