The Order Of: Agrani Bank Limited

Name: The Order Of: Agrani Bank Limited | See Full Importer History | ImportGenius
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US Customs records for The Order Of: Agrani Bank Limited.

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Total Shipments

Trading Partners

Top Partner

MG NICHE STITCH LIMITED

Ports

Top Port

Colombo

Contact Info

The Order Of: Agrani Bank Limited

Gulshan Corporate Branch House No. 30,Road-130,Gulshan-1, Dhaka-1212, Account No: 17044266444

The Order Of: Agrani Bank Limited Records

Get a complete importer history

Updated: 2022-09-23

Total shipments from 2006-11-01 to 2022-09-23

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Salalah
Singapore

Total shipments from 2006-11-01 to 2022-09-23

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	MAEU219889838	MENS TALL+BIG LS FLANNEL PO# 2550699 ITEM/STYLE# 35323 FAW00010 HTS NO 6205202051 INVOICE NO.: MGNSL22138 DAT E: 04-07-22 CONT. NO: MG-BE LK-03-2021 DATE: 05-08-21 EXP NO: 0042/011993/22 DATE, : 05-07-22 SHIPPING BILL NO : 1226355 YEAR:2022 LS F LANNEL SHIRT KIDS PO# 25385 33 ITEM/STYLE# 43523FAW0000 10 HTS NO 6205202061 INVOI CE NO.: MGNSL22145 DATE: 04 -07-22 CONT. NO: MG-BELK-03- 2021 DATE: 05-08-21 EXP NO: 0042/012000/22 DATE: 05- 07-22 SHIPPING BILL NO:12263 57 YEAR:2022 FCR# BD20286 75 & BD2028672 ISSUED BY MCS,B D	THE ORDER OF: AGRANI BANK LIMITED	MG NICHE STITCH LIMITED	2022-09-23	Sri Lanka	15355 Kgs	3847 CTN
2	MAEU219390431	KIDS LS FLANNEL SHIRT PO# 2 549499 ITEM/STYLE# 48523FAW 000003 HTS NO 6205202061 I NVOICE NO.: MGNSL22112 DATE: 16-06-22 CONT. NO: MG-BELK -03-2021 DATE: 05-08-21 E XP NO: 0042/010710/22 DATE:, 16-06-22 SHIPPING BILL NO.: 1081567 YEAR: 2022 KIDS LS FLANNEL SHIRT PO# 25495 28 ITEM/STYLE# 48523FAW0000 03 HTS NO 6205202061 INVOI CE NO.: MGNSL22113 DATE: 16 -06-22 CONT. NO: MG-BELK-03- 2021 DATE: 05-08-21 EXP NO: 0042/010711/22 DATE: 16- 06-22 SHIPPING BILL NO.: 108 1582 YEAR: 2022 FCR# BD 2028505 & BD2028504 ISSUED BY MCS,BD	THE ORDER OF: AGRANI BANK LIMITED	MG NICHE STITCH LIMITED	2022-09-16	Sri Lanka	918 Kgs	524 CTN
3	MAEU220447991	KIDS LS FLANNEL SHIRT PO# 254 8592 ITEM/STYLE# 43523FAW0000 10 HTS NO 6205202061 INVOICE NO.: MGNSL22143 DATE: 04-07- 22 CONT. NO: MG-BELK-03-2021 DATE: 05-08-21 EXP NO: 0042/ 011998/22 DATE: 05-07-22 SHI, PPING BILL NO:1226359 YEAR:202 2 KIDS LS FLANNEL SHIRT P O# 2548599 ITEM/STYLE# 35323F AW00010 HTS NO 6205202061 IN VOICE NO.: MGNSL22139 DATE: 0 4-07-22 CONT. NO: MG-BELK-03- 2021 DATE: 05-08-21 EXP NO: 0042/011994/22 DATE: 05-07-22 SHIPPING BILL NO: 1226358 YE AR:2022 FCR# BD2028674 & B D2028679 ISSUED BY MCS,BD	THE ORDER OF: AGRANI BANK LIMITED	MG NICHE STITCH LIMITED	2022-09-13	Sri Lanka	6507 Kgs	2256 CTN
4	MAEU219682645	LS FLANNEL SHIRT KIDS PO# 2 538535 ITEM/STYLE# 44823FAW 000010 HTS NO 6205202061 I NVOICE NO.: MGNSL22124 DATE: 30-06-22 CONT. NO: MG-BELK -03-2021 DATE: 05-08-21 E XP NO: 0042/011539/22 DATE:, 30-06-22 SIPPING BILL NO: 1 179215 YEAR: 2022 KIDS LS FLANNEL SHIRT PO# 254863 0 ITEM/STYLE# 44823FAW00001 0 HTS NO 6205202061 INVOIC E NO.: MGNSL22125 DATE: 30- 06-22 CONT. NO: MG-BELK-03-2 021 DATE: 05-08-21 EXP NO: 0042/011540/22 DATE: 30-0 6-22 SHIPPING BILL NO: 11792 08 YEAR: 2022 LS FLANNE L SHIRT KIDS PO# 2541028 ITEM/STYLE# 44823FAW000010 HTS NO 6205202061 INVOICE NO .: MGNSL22126 DATE: 30-06-2 2 CONT. NO: MG-BELK-03-2021 DATE: 05-08-21 EXP NO: 00 42/011541/22 DATE: 30-06-22 SHIPPING BILL NO.: 1179121 YEAR: 2022 FLANNEL LS B ODYSUIT KIDS PO# 2539005 ITEM/STYLE# 49823FAW000010 HTS NO 6205202061 INVOICE NO .: MGNSL22128 DATE: 30-06-22 CONT. NO: MG-BELK-03-2021 DATE: 05-08-21 EXP NO: 00 42/011543/22 DATE: 30-06-22 SHIPPING BILL NO.: 1179145 YEAR: 2022 FLANNEL LS B ODYSUIT KIDS PO# 2538969 ITEM/STYLE# 49223FAW000010 HTS NO 6205202061 INVOICE NO.: MGNSL22129 DATE: 30-06-2 2 CONT. NO: MG-BELK-03-2021 DATE: 05-08-21 EXP NO: 00 42/011544/22 DATE: 30-06-22 SHIPPING BILL NO.: 1179157 YEAR: 2022 FCR# BD20285 23,BD2028676,BD2028519,BD20286 77 & BD2028663 ISSUED BY MCS,BD	THE ORDER OF: AGRANI BANK LIMITED	MG NICHE STITCH LIMITED	2022-09-09	Sri Lanka	6749 Kgs	2717 CTN
5	MAEU219543754	LS FLANNEL SHIRT KIDS PO# 2 538447 ITEM/STYLE# 49223FAW 000010 HTS NO 6205202061 I NVOICE NO.: MGNSL22116 DATE: 23-06-22 CONT. NO: MG-BELK -03-2021 DATE: 05-08-21 E XP NO: 0042/011118/22 DATE:, 23-06-22 SHIPPING BILL NO.: 1122675 YEAR:2022 MENS LS FLANNEL SHIRT PO# 2538970 ITEM/STYLE# 36523FAW000010 HTS NO 6205202051 INVOICE NO.: MGNSL22120 DATE: 23-06 -22 CONT. NO: MG-BELK-03-202 1 DATE: 05-08-21 EXP NO:0042/011122/22 DATE: 23-06- 22 SHIPPING BILL NO.:1122674 YEAR : 2022 KIDS LS FLA NNEL SHIRT PO# 2549615 IT EM/STYLE# 48223FAW000003 HT S NO 6206303031 INVOICE NO.: MGNSL22119 DATE: 23-06-22 CONT. NO: MG-BELK-03-2021DATE: 05-08-21 EXP NO: 0042 /011121/22 DATE: 23-06-22 SHIPPING BILL NO.:1122684 YEA R:2022 LS FLANNEL SHIRT K IDS PO# 2538476 ITEM/STYL E# 49223FAW000010 HTS NO 62 05202061 INVOICE NO.: MGNSL2 2117 DATE: 23-06-22 CONT. NO: MG-BELK-03-2021 DATE: 05-08-21 EXP NO: 0042/011119 /22 DATE: 23-06-22 SHIPPI NG BILL NO.:1122686 YEAR:2022 KIDS LS FLANNEL SHIRT PO# 2549585 ITEM/STYLE# 48 223FAW000003 HTS NO 62063030 31 INVOICE NO.: MGNSL22118 DATE: 23-06-22 CONT. NO: M G-BELK-03-2021 DATE: 05-08- 21 EXP NO: 0042/011120/22 DATE: 23-06-22 SHIPPING BIL L NO.:1122680 YEAR :2022 FCR# BD2028670,BD2028518,BD20 28502,BD2028503 & BD2028495 IS SUED BY MCS,BD	THE ORDER OF: AGRANI BANK LIMITED	MG NICHE STITCH LIMITED	2022-08-29	Singapore	17483 Kgs	5129 CTN
6	MAEU219213696	WOMENS LS FLANNEL SHIRT PO# 2541696 ITEM/STYLE# 13523F AW000002 HTS NO 6206303011 INVOICE NO.: MGNSL22102 DAT E: 01-06-22 CONT. NO: MG-BE LK-03-2021 DATE: 05-08-21 EXP NO: 0042/009672/22 DATE, : 02-06-22 SHIPPING BILL NO : 1015506 SHIPPING BILLYEAR : 2022 MENS LS FLANNEL SH IRT PO# 2538971 ITEM/STYL E# 36523FAW000010 HTS NO 62 05202051 INVOICE NO.: MGNSL2 2100 DATE: 01-06-22 CONT. NO: MG-BELK-03-2021 DATE:05-08-21 EXP NO: 0042/009671 /22 DATE: 02-06-22 SHIPPI NG BILL NO.:1015475 SHIPPING BILL YEAR : 2022 FCR# BD 2028498 & BD2028500 ISSUED BY MCS,BD	THE ORDER OF: AGRANI BANK LIMITED	MG NICHE STITCH LIMITED	2022-07-30	Oman	29475 Kgs	7725 CTN
7	MAEU218324279	MENS L/S SHIRT PO# 2528279 ITEM/STYLE# 33723FA0000114 HTS NO 6205904040 INVOICE NO.: MGNSL22061 DATE: 25-04 -22 CONT. NO: MG-BELK-05-202 1 DATE: 06-11-22 EXP NO: 0042/008024/22 DATE: 26-04-, 22 SHIPPING BILL NO: 799547 SHIPPING BILL YEAR.: 2022 WOMENS FLANNEL TOPS SOLID PO# 2548107 ITEM/STYLE# 1 3523FAW000003 HTS NO 6206303 011 INVOICE NO.: MGNSL22066 DATE: 28-04-22 CONT. NO: MG-BELK-03-2021 DATE: 06-11-22 EXP NO: 0042/008098/22 DATE: 28-04-22 SHIPPING BI LL NO.: 799550 SHIPPING BILL YEAR: 2022 WOMENS FLANNE L TOPS SOLID PO# 2557260 ITEM/STYLE# 13523FAW000003 HTS NO 6206303011 INVOICE NO .: MGNSL22067 DATE: 28-04-22 CONT. NO: MG-BELK-03-2021 DATE: 06-11-22 EXP NO: 00 42/008099/22 DATE: 28-04-22 SHIPPING BILL NO: 799548 SHIPPING BILL YEAR: 2022 FCR# BD2028458,BD2028499 & BD2 028497 ISSUED BY MCS,BD	THE ORDER OF: AGRANI BANK LIMITED	MG NICHE STITCH LIMITED	2022-07-28	Sri Lanka	9084 Kgs	2708 CTN
8	MAEU218205086	MENS L/S SHIRT PO# 2536162 ITEM/STYLE# 33723SP0000115 HTS NO 6205202066 INVOICE NO.: MGNSL22060 DATE: 25-04 -22 CONT. NO: MG-BELK-05-202 1 DATE: 06-11-22 EXP NO: 0042/008015/22 DATE: 26-04-, 22 SHIPPING BILL NO# 785610 SHIPPING BILL YEAR# 2022 FCR# BD2028459 ISSUED BY MCS ,BD	THE ORDER OF: AGRANI BANK LIMITED	MG NICHE STITCH LIMITED	2022-07-19	Singapore	6044 Kgs	938 CTN
9	MAEU217607060	BOYS S/S SHIRT PO# 2523667 ITEM/STYLE# 45823FA0000116 HTS NO 6205202061 INVOICE NO. : MGNSL22038 DATE: 23-03-22 CONT. NO: MG-BELK-05-2021 DA TE: 06-11-21 EXP NO: 0042/00 5825/22 DATE: 24-03-22 SHIP, PING BILL NO: 606460 SHIPPING BILL YEAR : 2022 BOYS S/S S HIRT PO# 2523648 ITEM/STYLE # 45823FA0000116 HTS NO 6205 202061 INVOICE NO.: MGNSL2203 9 DATE: 23-03-22 CONT. NO: MG-BELK-05-2021 DATE: 06-11- 22 EXP NO: 0042/005826/22 DATE: 24-03-22 SHIPPING BILL N O: 606463 SHIPPING BILL YEAR : 2022 FCR# BD2027903 & BD202 7904 ISSUED BY MCS,BD	THE ORDER OF: AGRANI BANK LIMITED	MG NICHE STITCH LIMITED	2022-06-30	Singapore	2083 Kgs	646 CTN
10	MAEU608951579	MENS SHIRT PO# 2527330 ITEM/STYLE# 33722HO0000118 HTS NO 6205202051 INVOICE NO .: MGNSL22033 DATE: 23-03-2 2 CONT. NO: MG-BELK-05-2021 DATE: 11/06/2021 EXP NO: 0042/005822/22 DATE: 24-03-, 22 SHIPPING BILL NO.: 576436 SHIPPING BILL YEAR: 2022 BOYS L/S SHIRT PO# 25224 16 ITEM/STYLE# 45823FA00001 18 HTS NO 6205202061 INVOI CE NO.: MGNSL22034 DATE: 23 -03-22 CONT. NO: MG-BELK-05- 2021 DATE: 11/06/2021 EXP NO: 0042/005823/22 DATE: 2 4-03-22 SHIPPING BILL NO.: 5 76443 SHIPPING BILL YEAR: 20 22 BOYS L/S SHIRT PO# 2522447 ITEM/STYLE# 45823FA 0000118 HTS NO 6205202061 INVOICE NO.: MGNSL22035 DATE : 23-03-22 CONT. NO: MG-BELK-05-2021 DATE: 11/06/2021 EXP NO: 0042/005824/22 DAT E: 24-03-22 SHIPPING BILL N O.: 576449 SHIPPING BILL YEA R: 2022 MENS S/S SHIRT PO # 2522371 ITEM/STYLE# 353 23SP0000205 HTS NO 62053020 70 INVOICE NO.:MGNSL/22/036 DATE: 3/23/2022 CONT. NO: MG-BELK-05-2021 DATE: 11/6/2 021 EXP NO: 0042/005820/22 DATE: 3/24/2022 SHIPPING BI LL NO.: 568753 SHIPPING BILL YEAR: 2022 BOYS S/S SHI RT PO# 2523817 ITEM/STYLE # 49223SP0000205 HTS NO 6205302060 INVOICE NO.: MGNSL22 037 DATE: 23-03-22 CONT. NO: MG-BELK-05-2021 DATE: 1 1/06/2021 EXP NO: 0042/00582 1/22 DATE: 24-03-22 SHIPP ING BILL NO.: 568739 SHIPPIN G BILL YEAR: 2022 FCR# BD 2028113,BD2028114,BD2028111,BD2028110,BD2028109 ISSUED BY MC S,BD	THE ORDER OF: AGRANI BANK LIMITED	MG NICHE STITCH LIMITED	2022-05-31	Sri Lanka	13071 Kgs	1653 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MG NICHE STITCH LIMITED	Singapore	2022-09-23	44	194175
2	N/A	Oman	2021-04-04	3	2432

More data available to paid subscribers

Sample Shipment From The Order Of: Agrani Bank Limited

Bill of Lading MAEU219889838

Arrival Date: 2022-09-23

Container Number: TGHU6081183

Cargo #1
Description MENS TALL+BIG LS FLANNEL PO# 2550699 ITEM/STYLE# 35323 FAW00010 HTS NO 6205202051 INVOICE NO.: MGNSL22138 DAT E: 04-07-22 CONT. NO: MG-BE LK-03-2021 DATE: 05-08-21 EXP NO: 0042/011993/22 DATE : 05-07-22 SHIPPING BILL NO : 1226355 YEAR:2022 LS F LANNEL SHIRT KIDS PO# 25385 33 ITEM/STYLE# 43523FAW0000 10 HTS NO 6205202061 INVOI CE NO.: MGNSL22145 DATE: 04 -07-22 CONT. NO: MG-BELK-03- 2021 DATE: 05-08-21 EXP N O: 0042/012000/22 DATE: 05- 07-22 SHIPPING BILL NO:12263 57 YEAR:2022 FCR# BD20286 75 & BD2028672 ISSUED BY MCS,B D
Keywords mens tall big ls flannel	HS-Code HS CODE 6205 2020	Piece Count 2679

Length 480	Height 114
Width 98	Load Status Loaded
Seal BD0855236	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers BELK STYLE: QTY IN PPK : PERPACK ID : PURCHASE ORDER : MADE IN BANG LADESH : SIDE MARK GROSS WEIGHT: NET WEIGHT: MEASUREMENT:,BELK STYLE: QTY IN PPK : PERPACK ID : PURCHASE ORDER : MADE IN BANG LADESH : SIDE MARK GROSS WEIGHT: NET WEIGHT: MEASUREMENT:

Container Number: MRKU6061882

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 227E	Country of Origin BANGLADESH
Vessel Name CCNI ANGOL	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU219889838	Weight (LB/KG) 33856.77393 / 15354.546
Quantity 3847 CTN	Container Count 2
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 134 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill