To Order:pubali Bank Ltd.

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

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Colombo

Contact Info

To Order:pubali Bank Ltd.
Motijheel Br.195 S.K.Bhaban, Dhaka 1000 Bangladesh

To Order:pubali Bank Ltd. Records

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Updated: 2019-10-05

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

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Singapore
Tanjung Pelepas
Valencia
Nhava Sheva

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

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUKA027664	READYMADE GARMENTS HTS COD E # 6203.42.4546 BOYS 98% COTTON 2% SPAN WOVEN PANTS CASE NO. P.O. NO. STY. NO. 19-GKOHLC1-0914 12345919 BJ93X211K7 INVOI CE NO:AGL/KDS-190384 DT: 1 9-AUG-19 EXPORT L/C NO.AAX LCK456410 DT:4-JUL-19 EXP FORM NO:0195-017343-19 DT: 21-AUG-19	TO ORDER:PUBALI BANK LTD	N/A	2019-10-05	Sri Lanka	7200 Kgs	3429 CTN
2	MEDUKA027672	READY MADE GARMENTS HTS CO DE # 6203.42.4546 BOYS 98 % COTTON 2 % SPANDEX DENIM PANTS BOYS 98 % COTTON 2 % SPANDEX WOVEN PANTS CASE NO. P.O. NO. STY. NO. 19-GKOHLC1-0830 123056 89 BJ93X200K6 BJ93X201K6 I NVOICE NO:AGL/KDS-190380 D T: 19-AUG-19 EXPORT L/C NO .AAXLCK456410 DT:4-JUL-19 EXP FORM NO:0195-017339-, 19 DT:21-AUG-19	TO ORDER:PUBALI BANK LTD	N/A	2019-10-05	Sri Lanka	8531 Kgs	1984 CTN
3	MEDUKA027656	READY MADE GARMENTS HTS CO DE #6203.42.4546 BOYS 98% COTTON 2% SPANDEX WOVEN PA NTS CASE NO. P.O. N O. STY. NO. 19-GKOHLC1-09 15 12345920 BJ93X211K7 IN VOICE NO:AGL/KDS-190385 D T:19-AUG-19 EXPORT L/C NO. AAXLCK456410 DT:4-JUL-19 E XP FORM NO:0195-017344-19 DT:21-AUG-19	TO ORDER:PUBALI BANK LTD	N/A	2019-10-05	Sri Lanka	380 Kgs	141 CTN
4	MEDUKA027649	READY MADE GARMENTS HTS CO DE #6209.20.3000 BABIES 10 0% COTTON WOVEN PANTS CASE NO. P.O. NO. STY . NO. 19-GKOHLC1-0890 123 23846 BJ94X262D INVOICE N O:AGL/KDS-190387 DT: 19-AU G-19 EXPORT L/C NO.AAXLCK4 56410 DT:4-JUL-19 EXP FORM NO:0195-017346-19 DT:21-A UG-19	TO ORDER:PUBALI BANK LTD	N/A	2019-10-05	Sri Lanka	72 Kgs	18 CTN
5	MEDUKA027631	READY MADE GARMENTS HTS CO DE #6209.20.3000 BABIES 10 0% COTTON WOVEN PANTS CASE NO. P.O. NO. STY. NO. 19-GKOHLC1-0891 12323 847 BJ94X262D INVOICE NO: AGL/KDS-190388 DT:19-AUG- 19 EXPORT L/C NO.AAXLCK456 410 DT:4-JUL-19 EXP FORM N O:0195-017347-19 DT:21-AUG -19	TO ORDER:PUBALI BANK LTD	N/A	2019-10-05	Sri Lanka	1237 Kgs	1125 CTN
6	MEDUKA027615	READYMADE GARMENTS HTS COD E #6203.42.4516 MENS 98% C OTTON 2%SPANDEX WOVEN CHIN O PANTS CASE NO. P. O. NO. STY. NO. 19-GKOHLM 1-0477 12399746 MS71X210R S INVOICE NO:AGL/KDS-19039 1 DT:19-AUG-19 EXPORT L/C NO.AAXLCK456409 DT:4-JUL- 19 EXP FORM NO:0195-017350 -19 DT:21-AUG-19	TO ORDER:PUBALI BANK LTD	N/A	2019-10-05	Sri Lanka	1440 Kgs	360 CTN
7	MEDUKA027623	READYMADE GARMENTS HTS COD E # 6203.42.4516 MENS 98% COTTON 2%SPANDEX WOVEN CHI NO PANTS CASE NO. P .O. NO. STY. NO. 19-GKOHL M1-0473 12399722 MS71X210 RS INVOICE NO:AGL/KDS-1903 90 DT:19-AUG-19 EXPORT L/ C NO.AAXLCK456409 DT:4-JUL -19 EXP FORM NO:0195-01734 9-19 DT:21-AUG-19	TO ORDER:PUBALI BANK LTD	N/A	2019-10-05	Sri Lanka	11644 Kgs	1403 CTN
8	MSCUKV682766	READYMADE GARMENTS BOYS 75 % COTTON 25% NYLON WOVEN P ANTS P.O. NO STYLE NO. HS CODE 12283121 EU93 X805R 6203.42.4546 CASE NO.: 19-GKOHLM1-0412 INV. NO.: AGL/KDS-190319 DATE: 6-JUL-19 L/C. NO.: AAXLCK 456285 DATE : 9-MAY-19 EXP NO.: 0195-014057-19 DATE : 8-JUL-19	TO ORDER:PUBALI BANK LTD,	N/A	2019-08-23	Sri Lanka	192 Kgs	128 CTN
9	MSCUKV682725	READYMADE GARMENTS MEN'S 7 0% CTTN 26% POLY 3% RAYON 1% SPANDEX DENIM PANTS P.O . NO STYLE NO. HS CODE 12327061 YU83D423R 620 3.42.4511 YU83D424R YU83D4 25R YU83D426R CASE NO.: 19 -GKOHLM1-0463 INV. NO.: AG L/KDS-190242 DATE: 2-JUL-1 9 L/C. NO.: AAXLCK456285 D ATE : 9-MAY-19 EXP NO.: 01 95-013668-19 DATE :, 4-JUL- 19	TO ORDER:PUBALI BANK LTD,	N/A	2019-08-23	Sri Lanka	8216 Kgs	647 CTN
10	MSCUKV682717	READYMADE GARMENTS MENS 10 0% COTTON WOVEN SHIRTS P.O . NO STYLE NO. HS CO DE 12336028 MS93Z100RS 6205.20.2066 CASE NO.: 19 -GKOHLM1-0459 INV NO.: AGL /KDS-190321 DATE : 6-JUL-1 9 L/C NO.: AAXLCK456378 DA TE : 20-JUN-19 EXP NO.: 01 95-014049-19 DATE : 8-JUL- 19	TO ORDER:PUBALI BANK LTD,	N/A	2019-08-23	Sri Lanka	535 Kgs	206 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Sri Lanka	2019-10-05	38	92484
2	PRAN DAIRY LTD	India	2019-04-21	8	155250
3	ALLIANCE GARMENTS LTD	Sri Lanka	2007-01-16	6	33555
4	N/A	Sri Lanka	2019-07-25	8	77929
5	ANANYA APPARELS LIMITED	Sri Lanka	2007-05-04	2	6954

More data available to paid subscribers

Sample Shipment From To Order:pubali Bank Ltd.

Bill of Lading MEDUKA027664

Arrival Date: 2019-10-05

Container Number: BMOU5915049

Cargo #1
Description READYMADE GARMENTS HTS COD E # 6203.42.4546 BOYS 98% COTTON 2% SPAN WOVEN PANTS CASE NO. P.O. NO. STY. NO. 19-GKOHLC1-0914 12345919 BJ93X211K7 INVOI CE NO:AGL/KDS-190384 DT: 1 9-AUG-19 EXPORT L/C NO.AAX LCK456410 DT:4-JUL-19 EXP FORM NO:0195-017343-19 DT: 21-AUG-19
Keywords readymade garments woven pants	HS-Code HS Code 6203 4245	Piece Count 3429

Length 4000	Height 900
Width 800	Load Status Loaded
Seal FEX10345542	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 EI REF:510382953 DESTIANATION ADDR ESS: KOHL'S DEPAR TMENT STORES INC. BUYING AGENT: LI & FUNG TRDG. LTD . VENDOR NAME: AP PAREL GALLERY LTD . COUNTRY OF ORI GIN: MADE IN BANG LADESH CARTON SEQ UENCE: 01--3429 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 936W	Country of Origin Sri Lanka
Vessel Name MAERSK SEMAKAU	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUKA027664	Weight (LB/KG) 15876 / 7200
Quantity 3429 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 39 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Importer

TO ORDER:PUBALI BANK LTD
MOTIJHEEL BR.195 S.K.BHABAN, DHAKA 1000 BANGLADESH

More data available to paid subscribers