To Order:mutual Trust Bank Ltd.

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Total Shipments

Trading Partners

Top Partner

FASHION CREATE APPARELS LTD

Ports

Top Port

Colombo

Contact Info

To Order:mutual Trust Bank Ltd.

Mits,Dhaka Centre Mtb Tower,2nd Flo

To Order:mutual Trust Bank Ltd. Records

Get a complete importer history

Updated: 2020-04-29

Total shipments from 2006-11-01 to 2020-05-12

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Pusan
Singapore
Antwerp
Mundra

Total shipments from 2006-11-01 to 2020-05-12

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUKA270751	95% COTTON 5% SPANDEX LADI ES TOP SHORT SLEEVE HEN LE Y WITH SHIRRED BACK DETAIL P.O. # : 6996713 STYLE # : SP20-1013 HS CODE 611020 2079 VENDOR INV NO. OS-PGL HK-4282 INVOICE NO: 20-G22 300-02 DATE: 18/03/2020 EX P NO : 2228-003004-2020 DA TE: 19/03/2020 CONT.NO: PG LHK-ROSS-FKGL-002-2019 DAT E: 08/11/2019 FCR NO, .: FCR 2020979516 ALSO NOTIFY PAR TY: CARMICHAEL INTERNATION AL SERVICE 533 GLENDALE BL VD. LOS ANGELES, CA 9002 6 TEL: 213 353 0800,FAX: 2 13 250 0710 CONTACT: DANEY CHANTIM MYKARENT=CARMNET. COM	TO ORDER:MUTUAL TRUST BANK LIMITED	N/A	2020-04-29	Singapore	3072 Kgs	253 CTN
2	MEDUKA240317	95% COTTON 5% SPANDEX 'SHO RT SLEEVE HENLEY WITH SHIR RED BACK DETAIL. ROSS PO N O : 6996708 STYLE NO : SP2 0-1013 H.S. CODE NO : 6110 202079 INVOICE NO: 20-G223 00-01 DATE: 17/02/2020 EXP NO :2228-001859-2020 DATE : 18/02/2020 CONT.NO: PGLH K-ROSS-FKGL-002-2019 DATE: 10.12.2019 VENDOR INV NO: OS-PGLHK-4261 FCR NO, .: FC R2020959436 ALSO NOTIFY PA RTY: CARMICHAEL INTERNATIO NAL SERVICE 533 GLENDALE B LVD. LOS ANGELES, CA 900 26 TEL: 213 353 0800,FAX: 213 250 0710 CONTACT: DANE Y CHANTIM MYKARENT=CARMNET .COM	TO ORDER:MUTUAL TRUST BANK LIMITED	N/A	2020-04-09	Singapore	1716 Kgs	147 CTN
3	MEDUKA108803	PLASTIC JAR INV NO : SAE/R I/03/19 DT : 11/11/19 CONT RACT NO : SAE/RI/03/19, DT :11/11/19 EXP NO : 2220 00 5009 19,DT : 13/11/19 HS C ODE : 39233090	TO ORDER:MUTUAL TRUST BANK LTD	SHA ALAM ENTERPRISE	2019-12-21	Singapore	2826 Kgs	406 CTN
4	MSCUKV151747	20 (TWENTY) PALLETS=1260 S POOLS=19.026 M.TONS, 24LBS /1PLY, BANGLADESH JUTE YAR N, CRM QUALITY, 100% TOSSA WRAPPED ON PALLETS. HS CO DE NO: 5307.1000 GROSS WEI GHT : 43,000.00 LBS. NETT WEIGHT : 41,940.00 LBS. IN VOICE NO.: 10571/2017 EXP. NO.: 00002228/007770/2017 DTD. 20.12.2017	TO ORDER:MUTUAL TRUST BANK LTD.	KARIM JUTE SPINNERS LIMITED	2018-02-27	Belgium	19505 Kgs	20 PKG
5	MSCUKV143777	20 (TWENTY) PALLETS=1260 S POOLS=19.026 M.TONS, 12LBS /2 PLY, BANGLADESH JUTE TW INE, CRM QUALITY, 100% TOS SA WRAPPED ON PALLETS. HS CODE NO: 5307.2000 GROSS W EIGHT : 43,000.00 LBS NETT WEIGHT : 41,940.00 LBS. ' GOODS SHIPPED CLEAN ON BOA RD INVOICE NO.: 10555/201 7 EXP. NO.: 00002228/00737 1/2017 DTD. 05.12.20, 17	TO ORDER:MUTUAL TRUST BANK LTD.	KARIM JUTE SPINNERS LIMITED	2018-02-06	Belgium	19505 Kgs	20 PKG
6	MSCUKV142613	40 (FORTY) PALLETS=2520 SP OOLS=43.546 M.TONS, 16LBS/ 1 PLY, BANGLADESH JUTE YAR N, CRM QUALITY, 100% TOSSA WRAPPED ON PALLETS. HS CO DE NO: 5307.1000 GROSS WEI GHT : 98,280.00 LBS NETT W EIGHT : 96,000.00 LBS IN VOICE NO.: 10557/2017 EXP. NO.: 00002228/007377/2017 DTD. 06.12.2017	TO ORDER:MUTUAL TRUST BANK LTD.	KARIM JUTE SPINNERS LIMITED	2018-02-04	India	44586 Kgs	40 PKG
7	MSCUKV110958	15 (FIFTEEN) PALLETS=1080 SPOOLS=19.50 M.TONS 24LBS/ 1 PLY, BANGLADESH JUTE YAR N, CRM QUALITY, 100% TOSSA WRAPPED ON PALLETS. HS CO DE NO: 5307.1000 GROSS WEI GHT : 44,048.00 LBS NETT W EIGHT : 42,990.00 LBS INVO ICE NO.: 10504/2017 EXP. N O.: 00002228/006528/2017 D TD. 02.11.2017	TO ORDER:MUTUAL TRUST BANK LTD.	KARIM JUTE SPINNERS LIMITED	2018-01-02	Belgium	19950 Kgs	15 PKG
8	MSCUKV037078	40 (FORTY) PALLETS=2520 SP OOLS=43.546 M.TONS, 14LBS/ 1 PLY, BANGLADESH JUTE YAR N, CRM QUALITY, 100% TOSSA WRAPPED ON PALLETS. HS CO DE NO: 5307.1000 GROSS WEI GHT : 98,560.00 LBS NETT W EIGHT : 96,000.00 LBS IN VOICE NO.: 2321/2017 EXP. NO.: 00002228/004637/2017 DTD. 02.08.2017	TO ORDER:MUTUAL TRUST BANK LTD.	JOBAIDA KARIM JUTE MILLS LTD.	2017-09-30	India	44917 Kgs	2520 CTN
9	MSCUKV015405	READYMADE GARMENTS L/S FOL DED COLD SHOULDER SWTR W/P OINTELLE DETIAILS P.O NO: 428038, STYLE NO: PF732872 L/S VEE NK SWTR W/FRT & B K SLIT OPENING SLV & SIDE SEAM P.O NO: 428040, STYLE NO: PF732320 HTS NO: 6110 .30.3020 INV NO: MIKL/PCCL /31/2017 DT: 03.06.2017 EX P NO: 2220-00915-2017 DT: 06.07.2017 L/C NO: C1 2, 845 NEW YORK DT: 09.03.2017	TO ORDER:MUTUAL TRUST BANK LTD	M.I.KNITWEAR LIMITED	2017-08-22	Singapore	5863 Kgs	524 CTN
10	MSCUDQ991111	L/S SCOOP NK CURVED HEM PU LLOVER SWTEATER P.O. NO : 428031 STYLE NO : PF733866 L/S CREW NECK SADDLE SHOU LDRE SWEATER P.O. NO : 428 032 STYLE NO : PF733295 P. O. NO : 429573 STYLE NO : PF733295KLC P.O. NO : 4295 74 STYLE NO : PF733295KLC L/S OPEN CARDIGAN SWEATER S/TW FRT. POCKET P.O. NO : 428033 STYLE NO : PF734, 08.06.2017 L/C# C1 2854 NEW YORK DT . 09.03.2017	TO ORDER:MUTUAL TRUST BANK LTD	M.I.KNITWEAR LIMITED	2017-07-25	Singapore	15728 Kgs	1562 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	FASHION CREATE APPARELS LTD	South Korea	2007-02-02	5	5963
2	KARIM JUTE SPINNERS LIMITED	Belgium	2018-02-27	5	103546
3	N/A	Singapore	2020-04-29	2	4788
4	M I KNITWEAR LIMITED	Singapore	2017-08-22	4	21591
5	HAQUE TRADING INTERNATIONAL	Sri Lanka	2007-05-08	2	38608

More data available to paid subscribers

Sample Shipment From To Order:mutual Trust Bank Ltd.

Bill of Lading MEDUKA270751

Arrival Date: 2020-04-29

Container Number: FCIU2585698

Cargo #1
Description 95% COTTON 5% SPANDEX LADI ES TOP SHORT SLEEVE HEN LE Y WITH SHIRRED BACK DETAIL P.O. # : 6996713 STYLE # : SP20-1013 HS CODE 611020 2079 VENDOR INV NO. OS-PGL HK-4282 INVOICE NO: 20-G22 300-02 DATE: 18/03/2020 EX P NO : 2228-003004-2020 DA TE: 19/03/2020 CONT.NO: PG LHK-ROSS-FKGL-002-2019 DAT E: 08/11/2019 FCR NO, .: FCR 2020979516 ALSO NOTIFY PAR TY: CARMICHAEL INTERNATION AL SERVICE 533 GLENDALE BL VD. LOS ANGELES, CA 9002 6 TEL: 213 353 0800,FAX: 2 13 250 0710 CONTACT: DANEY CHANTIM MYKARENT=CARMNET. COM
Keywords ladi es top short sleeve hen le y shirred back detail	HS-Code HS Code 6110 2000	Piece Count 253

Length 2000	Height 806
Width 800	Load Status Loaded
Seal FX12321403	Equipment Description CN
Type 20 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 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers SHIPPING MARK : F ROM : PEARL GLOBA L (HK) LIMITED 18 01 , 18TH FLOOR, KIMBERLAND CENTRE NO.55 WING HONG STREET, CHEUNG SH A WAN, KOWLOON, H ONG KONG. TO : RO SS PROCUREMENT, I NC SIDE MARK 2 SI DE: P.O. # STYLE # SIZE : S M L X L RATIO : 1 2 2 1 COLOR : WHITE & GOLD-YELLOW QTY : GW : NW : MEAS : 25 X 15 X 9.5 IN CH CARTON : MADE IN BANGLADESH,SAME 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 Singapore
Voyage Number 013W	Country of Origin Singapore
Vessel Name MAERSK SIRAC	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUKA270751	Weight (LB/KG) 6773.76 / 3072
Quantity 253 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 16 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Importer

TO ORDER:MUTUAL TRUST BANK LIMITED
MITS,DHAKA CENTRE MTB TOWER,2ND FLO

More data available to paid subscribers