To Order Of Uttara Bank Ltd.

Name: To Order Of Uttara Bank Ltd. | See Full Importer History | ImportGenius
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US Customs records for To Order Of Uttara Bank Ltd..

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Singapore

Contact Info

To Order Of Uttara Bank Ltd.

Banga Bandhu Avenue Branch,12 Banga Dhaka 1000 Bangladesh

To Order Of Uttara Bank Ltd. Records

Get a complete importer history

Updated: 2023-04-02

Total shipments from 2006-11-01 to 2023-04-03

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Singapore
Valencia
Vancouver, BC
Sines
Yantian

Total shipments from 2006-11-01 to 2023-04-03

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	MEDUD0658895	,LADIES TT ROLL CUFF SHIRT STYLE TT24100109189F/G PO # 7876836827 HTS CODE: 6206900040 SKU / ITEM: 6 55738489 655738487 6557384 83 655738478 INVOICE NO. & DATE PEAL- SHAHIWM 636 -(43) -2022 DATE 03.02.20 23 EXP 000004490001302023 DATE 04.02.2023 SALES CONT RACT NO.:136H DATE 05.09. 2023 2ND NOTIFY SHAHI EX, PO RTS PRIVATE LIMITED INDUST RIAL PLOT NO.-1 SECTOR 28, FARIDABAD-121008, HARYANA , INDIA. DAMCO DISTRIBUTIO N SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERSK.C OM	TO ORDER OF :UTTARA BANK LIMITED	N/A	2023-04-02	Spain	2962 Kgs	570 CTN
2	MEDUD0660081	LADIES TT ROLL CUFF SHIRT STYLE TT24100109189F/G PO # 7876836830 HTS CODE: 6206900040 SKU / ITEM:655738489 655738487 655738483 655738478 INVOICE NO. & DATE PEA L- SHAHIWM 635-(43) -20 22 DATE 03.02.2023 EXP 000004490001292023 DATE 04.02.2023 SALES CONTRA CT NO.:136H DATE 05.09. 2022, 2ND NOTIFY SHAHI EX PORTS PRIVATE LIMITED INDUSTRIAL PLOT NO.-1 SE CTOR 28, FARIDABAD-121008, HARYANA, INDIA. DAMCO DISTRIBUTION SERVICES I NC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTON=MAERSK.COM	TO ORDER OF :UTTARA BANK LIMITED	N/A	2023-03-31	Portugal	1771 Kgs	338 CTN
3	ONEYDACD02427601	,100% COTTON MENS SS SHIRT PO # 567857143	TO ORDER OF UTTARA BANK LIMITED	N/A	2023-03-17	Singapore	231 Kgs	70 CTN
4	ONEYDACD02067601	LADIES TT ROLL CUFF SHIRT STYLE TT24100109189	TO ORDER OF UTTARA BANK LIMITED	N/A	2023-03-13	China	5947 Kgs	1166 CTN
5	MEDUD0620465	,READY MADE GARMENTS LADIE S TT ROLL CUFF SHIRT STYLE TT24100109189F/G PO 78768 36816 HTS CODE: 620690004 0 SKU / ITEM: 655738480, 6 55738485 655738488, 655738 486 655738479, 655738490 6 55738484, 655738481 655738 489 ,655738487 655738483, 655738478 INVOICE NO. & DA TEPEAL- SHAHIWM 495-(43) -2022 DATE 22.12.2022, EXP 000004490006022022 DATE 2 2.12.2022 SALES CONTRACT N O.:136H DATE 05.09.2022 SH AHI EXPORTS PRIVATE LIMITE D INDUSTRIAL PLOT NO.-1 SE CTOR 28, FARIDABAD-121008, HARYANA, INDIA. 2ND NOTIF Y DAMCO DISTRIBUTION SERVI CES INC 5011 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_CHARLESTON=MAERSK.COM	TO ORDER OF :UTTARA BANK LIMITED	N/A	2023-02-15	Spain	7567 Kgs	2154 CTN
6	MEDUD0622784	READYMADE GARMENTS ,LADIES TT ROLL CUFF SHIRT STYLE TT24100109189F/G PO # 7876836814 HTS CODE: 6206 900040 SKU / ITEM: 6557384 80 ,655738485 655738488 ,6 55738486 655738479, 655738 490 655738484, 655738481 6 55738489 655738487 6557384 83 ,655738478 INVOICE NO. & DATE PEAL- SHAHIWM 50 4-(43) -2022 DATE 25, .12.2 022 EXP 000004490006202022 DATE 25.12.2022 SALES CON TRACT NO.:136H DATE 05.09. 2022 2ND NOTIFY SHAHI EXPO RTS PRIVATE LIMITED INDUST RIAL PLOT NO.-1 SECTOR 28, FARIDABAD-121008, HARYANA , INDIA. DAMCO DISTRIBUTIO N SERVICES INC. 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.CO M 1X40DRY CONTAINER REQUES TED AND 1X40HIGH CONTAINER SUBSTITUTED	TO ORDER OF :UTTARA BANK LIMITED	N/A	2023-02-05	Spain	5771 Kgs	1772 CTN
7	CMDUBAC0346988	HS CODE: 46029000 DESCRIPTION OF GOODS (BASKETS MADE OF SEAGRASS) DESCRIPTION OF GOODS AND OR SERVICE: AS PER S/C NO: BDCR-CRPR-33-2021 DATE: 27 MAY 2021 INVOICE NO: BD-CRPR-33-B-2021 DATE: 30 JUL 20, EXP NO: 04580007792022 DATE: 30-JUL-22 PO CCM.20567 BVM.4287 HBL CSNV220820008 ALSO NOTIFY PARTY CREATIVE CO-OP INC. 6000 FREEPORT AVE SUITE 101,MEMPHIS TN 38141-8394 USA, ALSO NOTIFY MARISOL INTERNATIONAL871 RIDGEWAY LOOP ROAD, SUITE 203 MEMPHIS, TN 38120 USA PH: 901-683-4611 FAX: 901-683-4699 EMAIL: ASHLEY.LOVE MARISOLINTL.COM TOTAL PKGS 683 CTNS MODE CY/RAMP FREIGHT COLLECT	TO ORDER OF UTTARA BANK LIMITED	BD CREATION	2022-09-24	Singapore	7553 Kgs	683 CTN
8	CMDUBAC0345172	HS CODE: 46029000 DESCRIPTION OF GOODS (BASKETS MADE OF SEAGRASS) DESCRIPTION OF GOODS AND OR SERVICE: AS PER S/C NO: BDCR-CRPR-34-2021 DATE: 01 SEP 2021 INVOICE NO: BD-CRPR-34-B-2021 DATE: 29 JUL 20, EXP NO: 04580007772022 DATE: 29-JUL-22 PO CCM.21376 BVM.4611 ALSO NOTIFY PARTY CREATIVE CO-OP INC. 6000 FREEPORT AVE SUITE 101,MEMPHIS TN 38141-8394 USA, ALSO NOTIFY MARISOL INTERNATIONAL 871 RIDGEWAY LOOP ROAD, SUITE 203MEMPHIS, TN 38120 USA PH: 901-683-4611 FAX: 901-683-4699 EMAIL: ASHLEY.LOVE MARISOLINTL.COM TOT PKGS 1,575 CTNS MODE: CY/RAMP , FREIGHT COLLECT THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOCHOUSE BILL. THIS BILL COVER NVOCC BILL NO CSNV220820007 AND CMA CGM SERVICE NVOCC BILL NO BAC0348989	TO ORDER OF UTTARA BANK LIMITED	BD CREATION	2022-09-24	Singapore	14067 Kgs	1575 CTN
9	CMDUCAN0351581	BULK	TO ORDER OF UTTARA BANK LTD	SEABOARD SPECIAL CROPS	2017-05-15	Canada	287490 Kgs	10 PCS
10	NYKSVANS02020100	CANADA WHOLE RED LENTILS	TO ORDER OF UTTARA BANK LTD.	N/A	2016-11-29	Canada	447950 Kgs	17 BLK

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Spain	2023-04-02	9	24249
2	BD CREATION	Singapore	2022-09-24	3	21620
3	HONEYWELL GARMENTS LTD	Singapore	2010-04-20	2	13711
4	N/A	Canada	2016-11-29	17	447950
5	SEABOARD SPECIAL CROPS	Canada	2017-05-15	10	287490

More data available to paid subscribers

Sample Shipment From To Order Of Uttara Bank Ltd.

Bill of Lading MEDUD0658895

Arrival Date: 2023-04-02

Container Number: TCNU1583490

Cargo #1
Description ,LADIES TT ROLL CUFF SHIRT STYLE TT2410010918 9F/G PO # 7876836827 HTS CODE: 6206900040 SKU / ITEM: 6 55738489 655738487 6557384 83 6 55738478 INVOICE NO. & DATE PEAL- SHAHIWM 636 -(43) -2022 DATE 03.02.20 23 EXP 0000044 90001302023 DATE 04.02.2023 SALES CONT RACT N O.:136H DATE 05.09. 2023 2ND NOTIFY SHAHI EX PO RTS PRIVATE LIMITED INDUST RIAL PLOT NO.-1 SECTOR 28, FARIDABAD-121008, HARYANA , INDIA . DAMCO DISTRIBUTIO N SERVICES INC. 5011 FIRE S TONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON =MAERSK.C OM
Keywords ladies tt roll cuff shirt	HS-Code HS CODE 6206 9000	Piece Count 118

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX20820042	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,40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers ,DEPT 43 LADIES WEAR ROLL CUFF SHIRT SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME,,DEPT 43 LADIES WEAR ROLL CUFF SHIRT SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME

Container Number: MSDU7961123

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 VALENCIA
Voyage Number 308W	Country of Origin DATA UNAVAILABLE
Vessel Name MSC SUSANNA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUD0658895	Weight (LB/KG) 6531.21 / 2962
Quantity 570 CTN	Container Count 2
Place of Receipt CHATTOGRAM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 15 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Importer

TO ORDER OF :UTTARA BANK LIMITED
BANGA BANDHU AVENUE BRANCH,12 BANGA DHAKA 1000 BANGLADESH