Agrani Bank Plc.

Name: Agrani Bank Plc. | See Full Importer History | ImportGenius
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US Customs records for Agrani Bank Plc..

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Colombo

Contact Info

Agrani Bank Plc.
House No 30, Road No 130, Baliaree Building, Gulshan-01, Dhaka-1212, Bangladesh.Swift Agbkbddh042,

Agrani Bank Plc. Records

Get a complete importer history

Updated: 2025-05-04

Total shipments from 2006-11-01 to 2025-05-04

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Salalah
Singapore
Algeciras
Chittagong

Total shipments from 2006-11-01 to 2025-05-04

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUDA1250318323	READY-MADE GARMENTS WOMENS WOVEN 55%LINEN 45% RAYON SS TIL UTILITY DRESS PO NO 7894577 STYLE NO PRGRX0 HS CODE 6204495060 INV NO TG-SSA-25-002, SHIPPER INV NO SAL/GG/25/256 DT 03/03/2025 EXP NO 0042-001936-2025 DT 03/03/2025 S/C NO SAN-GG-01-2025 DT 01/01/2025 DPCI NO 013082088, 013082089, 013082090, 013082091,013082098, 013082099, 013082100, 013082101. X TCBITARGET.COM CUSTOM HOUSE LOCATION CODE 301 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401MINNEAPOLIS, MN 55402 TCBITARGET.COM PHONE 763-405-029 CONTAINER TARGET SEAL NO FANU1963969 TGT1461492	AGRANI BANK PLC.	N/A	2025-05-04	Sri Lanka	221 Kgs	32 PCS
2	WHLC065EA05194	GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL	AGRANI BANK PLC	N/A	2025-02-24	Singapore	10429 Kgs	850 CTN
3	SSPHCGP908361738	TOTAL 2765 CARTONS ====================== TWO THOUSAND SEVEN HUNDRED SIXTY-FIVE CORTONS ONLY. LADIES WEARING APPAREL PO. NO: 30742-LP, 30794-J5, 30741- 11S, 30742- LP, 30735-LP, 30735-LP, 30724-LP. STYLE NO: 700300, 700302, 700414, 700792, 72142, 72149, 700302. INVOICE NO. DFWL/SUNTEX#210/2024 DATE: 15.08.2024 E, XP NO. 0013-00321-2024 DATE: 27.11.2024 S/C NO. DEWAN/02/2024 DATE: 20.05.2024 MASTER S/C NO: DFWL/SUN/01/24 DATE: 19.04.2024 HBL REFERENCE NO: BGLH241348	AGRANI BANK PLC	DEWAN FASHION WEARS LTD	2025-01-12	Sri Lanka	27229 Kgs	2765 CTN
4	MEDUEV291780	JUTE GOODS 1 X 40FT(HQ) = 31 PKGS P-4757 & P-478 6 GEO-JUTE SOIL SAVER 48 - 1.22 LBS/YARD, P & S 6. 5 X 4.5 PER 10 CM. PACKI NG 75 YDS PER ROLL ON 1 P APER TUBE, (28 ROLLS PER P ALLETS = 8 PALLETS) 224 ROLLS X 75 YDS SOIL S AVER 75 YDS/ROLL, (28 ROLL S/ PALLET) FOOD GRADE JU TE HESSIAN CLOTH,, FLAT BALE, TUCK-IN-SELV, PACK ING 1000 YDS/BALE. 23 BS X 1000 YDS 60- 10 OZS/40 EXP. NO: 00 32/001076/2024 DATED: 04 JULY 2024 INVOICE NO: SA GAR/HENRY/01/2024-25, DATE D: 02-JULY-24 ALL NEW MA TERIALS INCLUDING BALE COV ER. FREIGHT PAYABLE AT DESTINATION.	AGRANI BANK PLC.	SAGAR JUTE SPINNING MILLS LTD	2024-09-05	Sri Lanka	19434 Kgs	31 PKG
5	MAEU237561841	T-SHIRT, MENS VEST PO NO:CG596 514, CG596508, CG596505, CG5 96496, CG596335, CG596332, C G596329, CG596326, CG596320, C G596517, CG596511, CG596502, CG596499, CG596323 STYLE NO : MV-149HESTU2/ASA, MV-627LINK, 2/ASA, MV-627LINK1/ASA, MTS- 627GANN1/ASA, MTS -149BRAC5/ASA, MTS-149BRAC4/AS A, MTS-149BRAC3/ASA, MTS-501 GARD2/ASA, MTS-149ORE5/ASA, M V-149HESTU3/ASA, MV-149HESTU 1/ASA, MTS-149GANN3/ASA, MTS-6 27GANN2/ASA, MTS-501HARDI/ASA ASN NO: 46652201902302, 4 6652201974685, 4665220197469 4, 46652201974670, 46652201901 838, 46652201901836, 46652 201901816, 46652201901834, 4 6652201901827, 46652201902304, 46652201902307, 4 6652201974676, 46652201974695, 46652201901866 INVOICE NO . : BDL/EXP/030/2024, DATE:10.03.2024 EXP NO: 004 0-000184-2024 , DATE: 10.03.2 024 S/C NO. : BDL/WHS-01/2023, DATE: 14.11.2023 MAERSK CON TAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA PO STCODE: 28273 EMAIL: US.IMPOR T@MAERSK.COM C IK - 000188430 3	AGRANI BANK PLC	N/A	2024-05-17	Oman	109 Kgs	14 CTN
6	MAEU278232837	1 CARTONS 78 CARTONS MENS TE E & POLO SHIRT ASOS PO:50003 0937614,500030937641,5 00030 937653,500030937644,50003 093 7560,500030937593,500030937 5 21,500030937518,500030937638, 500030937620,500030937617,500, 0 30937647,500030937557,50003 093 7659,500030937611,500030 937524 ASN:46652201927909,466 52201927 912,46652201927915,4 6652201927 924,46652201927948 ,46652201927 956,466522019279 63,46652201927 980,466522019 27985,46652201928 012,46652201928044,46652201928 047,46652 201928051,46652201928 054,466 52201928067,46652201928 098 H.S. CODE: 61091000,61051000 INVOICE NO: SFL/145/2024,DATE : 10.03.2024 EXP NO : 0000 0006-003045-2024,DATE: 10.03 .2024 L/C NO : DC UK1038530,DATE :22.01.2024 MAERSK CONTA INER SERIVCES CO 9400 ARROWPO INT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAI L: US.IMPORT@MAERSK.COM CIK - 0001884303 1 CARTONS 2 CAR TONS 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 2 CARTON S 1 CARTONS / 1 CARTONS 2 CARTONS 3 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 1 CARTONS 2 CARTONS 2 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 2 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 1 CARTONS 2 CARTONS 2 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 1 CARTONS 2 CARTONS 2 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS / 1 CARTONS 2 CARTONS 2 CARTON S 1 CARTONS / 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS	AGRANI BANK PLC	SEACOTEX FABRICS LTD.	2024-05-17	Oman	474 Kgs	78 CTN
7	MAEU237196006	CARGO NAME: CRUNOTOSY BOYS SW IMSHORT PO NO: 01 556017 STY LE NO: 2413310572-6500 241331 0570-7996 HS CODE: 62034300 INVOICE NO: IGL/24-025/2024 DATE: 3/5/2024 L/C/CONTACT NO : BRUNOTTI/GFG/IMG-01/2023, DATE: 9/26/2023 EXP NO 0017/0 00038/2024 DATE: 3/7/2024 SB : 498598 SB DATE: 10-MAR-24 SHIPMENT LOCATION: CHITTAGONG 301	AGRANI BANK PLC	N/A	2024-04-27	Sri Lanka	62 Kgs	6 CTN
8	MAEUTJX619556	CARGO NAME: CRUNOTOSY BOYS SW IMSHORT PO NO: 04 556017 STY LE NO: 2413310572-7551 241331 0570-8500 HS CODE: 62034300 INVOICE NO: IGL/24-026/2024 DATE: 3/5/2024 L/C/CONTACT NO : BRUNOTTI/GFG/IMG-01/2023, DATE: 9/26/2023 EXP NO 0017/0 00039/2024 DATE: 3/7/2024 SB : 498611 SB DATE: 10-MAR-24 SHIPMENT LOCATION: CHITTAGONG 301	AGRANI BANK PLC	N/A	2024-04-27	Sri Lanka	62 Kgs	6 CTN
9	MAEUTJX619557	CARGO NAME: CRUNOTOSY BOYS SW IMSHORT PO NO: 06 556017 STY LE NO: 2413310572-7551 241331 0572-6500 2413310570-8500 2 413310570-7996 HS CODE: 62034 300 INVOICE NO: IGL/24-027/20 24 DATE: 3/5/2024 L/C/CONTA, CT NO: BRUNOTTI/GFG/IMG-01/20 23 DATE: 9/26/2023 EXP NO 00 17/000040/2024 DATE: 3/7/2024 SB: 498619 SB DATE: 10-MAR -24 SHIPMENT LOCATION: CHITTA GONG 301	AGRANI BANK PLC	N/A	2024-04-27	Sri Lanka	145 Kgs	20 CTN
10	MAEUTJX619558	CARGO NAME: CRUNOTOSY BOYS SW IMSHORT PO NO: 08 556017 STY LE NO: 2413310572-7551 241331 0572-6500 2413310570-8500 2 413310570-7996 HS CODE: 62034 300 INVOICE NO: IGL/24-028/20 24 DATE: 3/5/2024 L/C/CONTA, CT NO: BRUNOTTI/GFG/IMG-01/20 23 DATE: 9/26/2023 EXP NO: 0 017/000041/2024 DATE: 3/7/202 4 SB: 498643 SB DATE: 10-MA R-24 SHIPMENT LOCATION: CHITT AGONG 301	AGRANI BANK PLC	N/A	2024-04-27	Sri Lanka	105 Kgs	12 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Sri Lanka	2025-05-04	7	11102
2	SEACOTEX FABRICS LTD	Spain	2024-05-17	2	1131
3	DEWAN FASHION WEARS LTD	Sri Lanka	2025-01-12	2	27229
4	SAGAR JUTE SPINNING MILLS LTD	Sri Lanka	2024-09-05	1	19434
5	N/A	Oman	2024-05-17	1	109

More data available to paid subscribers

Sample Shipment From Agrani Bank Plc.

Bill of Lading HLCUDA1250318323

Arrival Date: 2025-05-04

Container Number: FANU1963969

Cargo #1
Description READY-MADE GARMENTS WOMENS WOVEN 55%LINEN 45% RAYON SS TIL UTILITY DRESS PO NO 7894577 STYLE NO PRGRX0 HS CODE 6204495060 INV NO TG-SSA-25-002 SHIPPER INV NO SAL/GG/25/256 DT 03/03/2025 EXP NO 0042-001936-2025 DT 03/03/2025 S/C NO SAN-GG-01-2025 DT 01/01/2025 DPCI NO 013082088, 013082089, 013082090, 013082091, 013082098, 013082099, 013082100, 013082101. X TCBITARGET.COM CUSTOM HOUSE LOCATION CODE 301 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBITARGET.COM PHONE 763-405-029 CONTAINER TARGET SEAL NO FANU1963969 TGT1461492
Keywords ready made garments womens woven	HS-Code HS CODE 6204 4950	Piece Count 32

Length 480	Height 108
Width 96	Load Status Loaded
Seal HLC2961528	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers TARGET STORES P.O. DPC-ITEM STYLE COLOR SIZE CASE PACK MADE IN BANGLADESH CARTON OF CARTON DIMENSION IN CM H=__CM/W=__C M/L=__ CM,. . . . . . .,. . . . . . .,. . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 510E	Country of Origin BANGLADESH
Vessel Name SHANGHAI EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUDA1250318323	Weight (LB/KG) 487.305 / 221
Quantity 32 PCS	Container Count 1
Place of Receipt CHITTAGONG, BD	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill