One Bank Limited

Name: One Bank Limited | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for One Bank Limited.

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Total Shipments

691

Trading Partners

Top Partner

N/A

Ports

Top Port

Colombo

Contact Info

One Bank Limited

Narayanganj Branch,Haque Plaza Plot No. 05, B.B Road, Chashara C.A Narayanganj,Bangladesh 15083903000

One Bank Limited Records

Get a complete importer history

Updated: 2024-04-07

Total shipments from 2006-11-01 to 2024-04-07

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Salalah
Singapore
CHITTAGONG, BD
Shanghai

Total shipments from 2006-11-01 to 2024-04-07

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	MAEUTJX552075	H.S CODE :6203.43 MEN'S WOVEN 55% LYOCELL 45% COTTON SHORT S PO NO. : 0200294210 STYLE NO. : AW16686 INVOICE NO. RG /EXP-1220/2024 DATE : 12-02-2 024 EXP NO. 1887/001339/2024 DATE : 12-02-2024 CONTRACT N, O.: BGCL/RG/TJ MAX/2023/201 DATE : 13-09-2023 SB: 3 62904 SB DATE: 19-FEB-24 SH IPMENT LOCATION: CHITTAGONG 3 01	ONE BANK LTD.	N/A	2024-04-07	Sri Lanka	2197 Kgs	308 CTN
2	WHLC065DA05098	GARMENTS WEARING APPARESL DESCRIPTION OF GOODS AS PER MASTER BL HS CODE=6108.21 E=RASHED@CLIFTONGROUPBD.COM	ONE BANK LTD.	VENTURA (BANGLADESH) LTD	2023-12-01	Singapore	2698 Kgs	150 CTN
3	WHLC065DA05097	GARMENTS WEARING APPARESL DESCRIPTION OF GOODS AS PER MASTER BL HS CODE=6108.21	ONE BANK LTD.	CLIFTON APPARELS LTD.	2023-12-01	Singapore	3354 Kgs	313 CTN
4	WHLC065DA04874	READYMADE GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL E=rashed@cliftongroupbd.com	ONE BANK LTD.	VENTURA (BANGLADESH) LTD	2023-11-02	Singapore	2404 Kgs	146 CTN
5	WHLC065DA04873	READYMADE GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL	ONE BANK LTD.	CLIFTON APPARELS LTD.	2023-11-02	Singapore	2439 Kgs	235 CTN
6	MAEUTJX013065	H.S CODE :6205.20.2047 MENS W OVEN 100% COTTON SHIRTS PO NO . : 2000903074 STYLE NO. : AW 15915 INVOICE NO. RG/EXP-5373 /2023 DATE : 10-08-2023 EXP NO. 1887/005806/2023 DATE : 10-08-2023 CONTRACT NO.: BGCL, /RG/TJ MAX/2023/170 DATE : 14-03-2023 SB : 1283423 SB DATE : 14-AUG-23 SHIPMENT LOCATION : CHITTAGONG 301	ONE BANK LTD.	RUSSEL GARMENTS	2023-09-30	Sri Lanka	1310 Kgs	400 CTN
7	MAEUGP9992150	DESCRIPTION: 3912 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61677378 26168657 300 61677 379 26153157 1,644 61677380 2 6153159 516 61677382 26153332 1,452 DESTINATION: DC11 HS, CODE NO.: 6403.99.00 INVOIC E NO.: 2324N010 19.08.2023 E XP NO. & DATE: 00001882 /0021 29 /2023 DATE: 01-AUG-2023 SALES CONTRACT NO. & DATE: CL ARKS-089 DT. 22.05.2023 428 C ARTON- 3912 PAIRS - 0014645 97-0403 SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:1 316683 SHIPPING BILL DATE:22- 08-2023	ONE BANK LTD	NADIA SHOES PVT. LTD	2023-09-30	Sri Lanka	4454 Kgs	428 PKG
8	MAEUTJX012881	H.S CODE :6205.20.2047 MENS W OVEN 100% COTTON SHIRTS PO NO . : 0200903073 STYLE NO. : AW 15915 INVOICE NO. RG/EXP-5372 /2023 DATE : 10-08-2023 EXP NO. 1887/005805/2023 DATE : 10-08-2023 CONTRACT NO.: BGCL, /RG/TJ MAX/2023/170 DATE : 14-03-2023 SB : 128341 2 SB DATE : 14-AUG-23 SH IPMENT LOCATION : CHITTAGON G 301	ONE BANK LTD.	N/A	2023-09-30	Sri Lanka	5243 Kgs	1600 CTN
9	MAEUGP9896964	3300 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO AR T QTY/PAIRS 616 68107 26168657 708 6 1668109 26153157 1,476, 61668110 26153332 1,116 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2324N008 19.08.2023 EXP NO. & DATE: 00001882 /002126 /2023 DATE: 01-AUG-2023 SALES CONT RACT NO. & DATE: CLARKS-089 DT . 22.05.2023 118 CARTON- 708PAIRS INVOICE NO.: 2324N009 19.08.2023 EXP NO. & DATE: 00 001882 /002128 /2023 DATE: 01- AUG-2023 SALES CONTRACT NO. & DATE: CLARKS-089 DT. 22.05.20 23 268 CARTON- 2592 PAIRS - 001464597-0403 SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:13 16681 SHIPPING BILL DAT E:22-08-2023	ONE BANK LTD	NADIA SHOES PVT. LTD	2023-09-30	Sri Lanka	3748 Kgs	386 PKG
10	MAEU273372772	MEN'S KNIT 1/4 ZIP BARNHILL,M EN'S KNIT JUMPER CREW RUSKIN. FACTORY P.O.NO.500027120885, 500027120891. ASOS P.O.NO .5000001840,5000001846. ASOS ASN NO.46652201680585,4665220 16805 72. STYLE NO.ASMI9002, 8,ASMI90030. INV.NO.OFL/EXP/6 77/2023 DT:11.08.2023 EXP NO :1880-001451-2023 DT:11.08.20 23 L/C NO:DC RMR642138 DT:2 7.06.2023 CAT NO.5 HS CODE:6 11030 MAERSK CONTAINER SERIVC ES CO ADDRESS . 9400 ARROWP OINT BLVD, CHARLOTTE, NORTHCAROLINA POSTCODE: 28273 EMAI L: US.IMPORT@MAERSK.COM CIK - 0001884303	ONE BANK LTD.	OASIS FASHION LTD	2023-09-28	Spain	75 Kgs	8 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Oman	2024-04-07	322	1400544
2	BP WEARS PVT LTD	Oman	2014-09-09	61	414090
3	MEDLAR APPARELS LTD	Singapore	2022-12-26	46	97476
4	NADIA SHOES PVT LTD	Sri Lanka	2023-09-30	61	270393
5	KATTALI TEXTILE LTD	Sri Lanka	2007-09-14	27	178081

More data available to paid subscribers

Sample Shipment From One Bank Limited

Bill of Lading MAEUTJX552075

Arrival Date: 2024-04-07

Container Number: TCNU4091540

Cargo #1
Description H.S CODE :6203.43 MEN'S WOVEN 55% LYOCELL 45% COTTON SHORT S PO NO. : 0200294210 STYLE NO. : AW16686 INVOICE NO. RG /EXP-1220/2024 DATE : 12-02-2 024 EXP NO. 1887/001339/2024 DATE : 12-02-2024 CONTRACT N O.: BGCL/RG/TJ MAX/2023/201 DATE : 13-09-2023 SB: 3 62904 SB DATE: 19-FEB-24 SH IPMENT LOCATION: CHITTAGONG 3 01
Keywords men s woven	HS-Code HS CODE 6203 4300	Piece Count 308

Length 480	Height 114
Width 98	Load Status Loaded
Seal BD0144315	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers AS PER PACKING LIST

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 408W	Country of Origin BANGLADESH
Vessel Name MAERSK TANJONG	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUTJX552075	Weight (LB/KG) 4844.9863035 / 2197.2727
Quantity 308 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 11 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill