To Order:bank Asia Limited

Name: To Order:bank Asia Limited | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for To Order:bank Asia Limited.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Colombo

Contact Info

To Order:bank Asia Limited

Gulshan Branch,Bays Gallaria(Ground

To Order:bank Asia Limited Records

Get a complete importer history

Updated: 2019-10-25

Total shipments from 2006-11-01 to 2019-10-27

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Barcelona
Singapore
CHITTAGONG
Haifa

Total shipments from 2006-11-01 to 2019-10-27

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	MEDUKA050732	WEARING APPARELS HTS NO.: 620920 READYMADE GARMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. RY10H FA 391093-00 INVOICE NO.: AGL260A363219 DATE: 01-09- 2019 EXP NO.: 2087/006514/ 2019 DATE: 01-09-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6959 92	TO ORDER:BANK ASIA LTD.	N/A	2019-10-25	Sri Lanka	158 Kgs	11 CTN
2	MEDUKA050724	WEARING APPARELS HTS NO.: 620920 READYMADE GARMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. NO. STYLE NO. RY 04VFA 285450-00 INVOICE NO .: AGL260A361319 DATE: 01- 09-2019 EXP NO.: 2087/0065 09/2019 DATE: 01-09-2019 C ONT. NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6 96013	TO ORDER:BANK ASIA LTD.	N/A	2019-10-25	Sri Lanka	174 Kgs	11 CTN
3	MSCUKV684259	WEARING APPARELS HTS NO.: 620930 620343 READYMADE GA RMENTS. INFANTS & TODDLER BOYS SYNTHETIC WOVEN PANTS DPO. NO. STYLE NO. PO60QA A 496088-01 INVOICE NO.: A GL260A301419 DATE: 03-07-2 019 EXP NO.: 2087/05220/20 19 DATE: 03-07-2019 CONT. NO. MOU#: BD20190012 DT 27 . 05. 2019 FCR# CHT-644538	TO ORDER:BANK ASIA LTD.	N/A	2019-08-30	Sri Lanka	95 Kgs	13 CTN
4	MSCUKV684234	WEARING APPARELS HTS NO.: 620930 620343 READYMADE GA RMENTS. INFANTS & TODDLER BOYS SYNTHETIC WOVEN PANTS DPO. NO. STYLE NO. PO50EA A 496088-00 INVOICE NO.: A GL260A302619 DATE: 03-07-2 019 EXP NO.: 2087/05226/20 19 DATE: 03-07-2019 CONT. NO. MOU#: BD20190012 DT 27 . 05. 2019 FCR# CHT-644511	TO ORDER:BANK ASIA LTD.	N/A	2019-08-30	Sri Lanka	159 Kgs	21 CTN
5	MSCUKV684143	WEARING APPARELS HTS NO.: 620342 READYMADE GARMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STYLE NO. PJ16FAA 491887-00 INVOICE NO.: AGL 260A301019 DATE: 03-07-201 9 EXP NO.: 2087/05216/2019 DATE: 03-07-2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-644549	TO ORDER:BANK ASIA LTD.	N/A	2019-08-30	Sri Lanka	353 Kgs	27 CTN
6	MSCUKV684135	WEARING APPARELS HTS NO.: 620342 READYMADE GARMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STYLE NO. PJ16CAA 492879-00 INVOICE NO.: AGL 260A300719 DATE: 03-07-201 9 EXP NO.: 2087/05214/2019 DATE: 03-07-2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-644559	TO ORDER:BANK ASIA LTD.	N/A	2019-08-30	Sri Lanka	359 Kgs	30 CTN
7	MSCUKV684127	WEARING APPARELS HTS NO.: 620342 READYMADE GARMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STYLE NO. PJ17OAA 492879-01 INVOICE NO.: AGL 260A300619 DATE: 03-07-201 9 EXP NO.: 2087/05213/2019 DATE: 03-07-2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-644521	TO ORDER:BANK ASIA LTD.	N/A	2019-08-30	Sri Lanka	380 Kgs	35 CTN
8	MSCUKV684119	WEARING APPARELS HTS NO.: 621142 READYMADE GARMENTS. GIRLS COTTON WOVEN SKIRTA LL DPO. NO. STYLE NO. PR43 TAA 497582-00 INVOICE NO.: AGL260A301319 DATE: 03-07 -2019 EXP NO.: 2087/05219/ 2019 DATE: 03-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6445 12	TO ORDER:BANK ASIA LTD.	N/A	2019-08-30	Sri Lanka	244 Kgs	26 CTN
9	MSCUKV684101	WEARING APPARELS HTS NO.: 620342 READYMADE GARMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STYLE NO. PJ17PAA 491887-01 INVOICE NO.: AGL 260A300519 DATE: 03-07-201 9 EXP NO.: 2087/05212/2019 DATE: 03-07-2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-644576	TO ORDER:BANK ASIA LTD.	N/A	2019-08-30	Sri Lanka	217 Kgs	40 CTN
10	MSCUKV684069	WEARING APPARELS HTS NO.: 621142 READYMADE GARMENTS. GIRLS COTTON WOVEN SKIRTA LL DPO. NO. STYLE NO. PR45 OAA 497567-00 INVOICE NO.: AGL260A302919 DATE: 03-07 -2019 EXP NO.: 2087/05228/ 2019 DATE: 03-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6445 04	TO ORDER:BANK ASIA LTD.	N/A	2019-08-30	Sri Lanka	290 Kgs	30 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Singapore	2019-10-25	25	19255
2	NEW DACCA INDUSTRIES LTD	Germany	2010-10-18	47	519335
3	N/A	Sri Lanka	2019-07-29	9	1462
4	GLOBE TEXTILE MILLS LIMITED	Bangladesh	2009-03-26	10	125920
5	ASIA WASTAGE COMPANY LTD	Sri Lanka	2007-11-23	6	133280

More data available to paid subscribers

Sample Shipment From To Order:bank Asia Limited

Bill of Lading MEDUKA050732

Arrival Date: 2019-10-25

Container Number: CAIU4601085

Cargo #1
Description WEARING APPARELS HTS NO.: 620920 READYMADE GARMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. RY10H FA 391093-00 INVOICE NO.: AGL260A363219 DATE: 01-09- 2019 EXP NO.: 2087/006514/ 2019 DATE: 01-09-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6959 92
Keywords wearing apparels readymade garments. infants cotton woven pant s dpo.	HS-Code HS Code 6209 2000	Piece Count 11

Length 4000	Height 900
Width 800	Load Status Loaded
Seal FX10347645	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 EAO-0004 100 MERR ITT BLVD. FISHKIL L, NY 12524 USA 3 RD NOTIFY PARTY: SALSON LOGISTICS 888 DOREMUS AVE. NEWARK NJ 07114 SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Colombo
Voyage Number 939W	Country of Origin Sri Lanka
Vessel Name SEROJA LIMA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUKA050732	Weight (LB/KG) 348.39 / 158
Quantity 11 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Importer

TO ORDER:BANK ASIA LTD.
GULSHAN BRANCH,BAYS GALLARIA(GROUND