To Orderprime Bank Ltd.

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

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Colombo

Contact Info

To Orderprime Bank Ltd.

Mohakhali Branch 69,Mohakhali C/a Dhaka 1212 Bangladesh

To Orderprime Bank Ltd. 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
Nhava Sheva
Valencia

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	MEDUKA054387	WEARING APPARELS HTS CODE : 620342 MENS COTTON WOVEN SHORTS PO# : QZ93SAA STYL E : 501509 QTY : 17 CTNS I NV NO. : SGL103540188 DT. 12.09.2019 EXP NO. : 1546/ 15986/19 DT. 12.09.2019 CO NT NO : SGL10354 DT. 05.02 .2019 FCR# CHT-705768	TO ORDER:PRIME BANK LTD.	N/A	2019-10-25	Sri Lanka	227 Kgs	17 CTN
2	MEDUKA054353	WEARING APPARELS HTS CODE: 620342 MENS COTTON WOVEN PANTS PO# : RT41CAA STYLE : 938792 QTY : 70 CTNS INV NO. : CEL105420548 DT. 12 .09.2019 EXP NO. : 1546/15 972/19 DT. 12.09.2019 CONT NO : CEL10542 DT. 25.01.2 019 FCR# CHT-705796	TO ORDER:PRIME BANK LTD.	N/A	2019-10-25	Sri Lanka	1142 Kgs	70 CTN
3	MEDUKA053967	WEARING APPARELS HTS CODE : 620462 WOMEN'S 100% COTT ON WOVEN BIB & BRACE OVERA LL. PO# : RH48YVA STYLE : 280918 QTY : 24 CTNS INV N O. : CEL105470059 DT. 14.0 9.2019 EXP NO. : 1546/1602 6/19 DT. 14.09.2019 CONT N O : CEL10547 DT. 15.04.201 9 FCR# CHT-705697	TO ORDER:PRIME BANK LTD.	N/A	2019-10-25	Sri Lanka	377 Kgs	24 CTN
4	MEDUKA042663	WMS SHORT L/S SLEEPSHIRT F ABRIC :: 95% RAYON 5% SPAN DEX JERSEY KNIT HS: 6108.3 2.0010, CAT. NO. 651 ROSS PO NO. 6954056 KOMAR PO NO . 60046757 STYLE # 7931603 J INVOICE NO: CTAL/651/19 DATE: AUGUST- 29, 2019 EXP NO : 1554/001209/19 DATE: AUGUST- 29, 2019 PO NO. : 60046757 DATE: JANUARY-17 , 2019 FCR NO: FCR20198, 082 33 ALSO NOTIFY PARTY: CARM ICHAEL INTERNATIONAL SERVI CE 533 GLENDALE BLVD, LOS ANGELES, CA 90026 TEL: 213 353 0800, FAX: 213 250 07 10, CONTRACT: DANEY CHANTI M	TO ORDER:PRIME BANK LTD	N/A	2019-10-25	Singapore	1143 Kgs	150 CTN
5	MEDUKA044883	WEARING APPARELS HTS CODE : 620342 MENS COTTON WOVEN PANTS PO# : QZ92JAA STYLE : 515525 QTY : 52 CTNS IN V NO. : SGL103540166 DT. 0 9.09.2019 EXP NO. : 1546/1 5769/19 DT. 09.09.2019 CON T NO : SGL10354 DT. 05.02. 2019 FCR# CHT-702724	TO ORDER:PRIME BANK LTD.	N/A	2019-10-18	Sri Lanka	764 Kgs	52 CTN
6	MEDUKA044875	WEARING APPARELS HTS CODE : 620342 MENS COTTON WOVEN PANTS PO# : QZ92WAA STYLE : 515525 QTY : 47 CTNS IN V NO. : SGL103540167 DT. 0 9.09.2019 EXP NO. : 1546/1 5770/19 DT. 09.09.2019 CON T NO : SGL10354 DT. 05.02. 2019 FCR# CHT-702680	TO ORDER:PRIME BANK LTD.	N/A	2019-10-18	Sri Lanka	583 Kgs	47 CTN
7	MEDUKA044867	WEARING APPARELS HTS CODE : 620342 MENS COTTON WOVEN PANTS PO# : QZ93FAA STYLE : 515525 QTY : 51 CTNS IN V NO. : SGL103540168 DT. 0 9.09.2019 EXP NO. : 1546/1 5772/19 DT. 09.09.2019 CON T NO : SGL10354 DT. 05.02. 2019 FCR# CHT-702661	TO ORDER:PRIME BANK LTD.	N/A	2019-10-18	Sri Lanka	712 Kgs	51 CTN
8	MEDUKA044859	WEARING APPARELS HTS CODE : 620342 MENS COTTON WOVEN PANTS PO# : QZ91VAA STYLE : 515525 QTY : 48 CTNS IN V NO. : SGL103540170 DT. 0 9.09.2019 EXP NO. : 1546/1 5775/19 DT. 09.09.2019 CON T NO : SGL10354 DT. 05.02. 2019 FCR# CHT-702723	TO ORDER:PRIME BANK LTD.	N/A	2019-10-18	Sri Lanka	614 Kgs	48 CTN
9	MEDUKA044784	WEARING APPARELS HTS CODE : 620342 BOYS 100% COTTON WOVEN PANT. PO# : RI71BAA STYLE : 494143 QTY : 29 CT NS INV NO. : SGL103520675 DT. 09.09.2019 EXP NO. : 1 546/15768/19 DT. 09.09.201 9 CONT NO : SGL10352 DT. 1 0.01.2019 FCR# CHT-702657	TO ORDER:PRIME BANK LTD.	N/A	2019-10-18	Sri Lanka	290 Kgs	29 CTN
10	MEDUKA042903	WEARING APPARELS HTS CODE : 620342 BOYS 100% COTTON WOVEN PANT. PO# : RI74IAA STYLE : 491886 QTY : 87 CT NS INV NO. : SGL103520670 DT. 05.09.2019 EXP NO. : 1 546/15695/19 DT. 05.09.201 9 CONT NO : SGL10352 DT. 1 0.01.2019 FCR# CHT-699852	TO ORDER:PRIME BANK LTD.	N/A	2019-10-18	Sri Lanka	1558 Kgs	87 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Sri Lanka	2019-10-25	68	37547
2	GERBAN FIBRES LTD	Sri Lanka	2016-10-02	14	330270
3	POPULAR JUTE EXCHANGE LTD	Spain	2016-03-17	11	484958
4	THATS IT SPORTSWEAR LTD	Spain	2007-04-30	3	920
5	POPULAR JUTE EXCHNAGE LTD	Spain	2007-06-21	2	67197

More data available to paid subscribers

Sample Shipment From To Orderprime Bank Ltd.

Bill of Lading MEDUKA054387

Arrival Date: 2019-10-25

Container Number: TGHU9864768

Cargo #1
Description WEARING APPARELS HTS CODE : 620342 MENS COTTON WOVEN SHORTS PO# : QZ93SAA STYL E : 501509 QTY : 17 CTNS I NV NO. : SGL103540188 DT. 12.09.2019 EXP NO. : 1546/ 15986/19 DT. 12.09.2019 CO NT NO : SGL10354 DT. 05.02 .2019 FCR# CHT-705768
Keywords wearing apparels mens cotton woven shorts	HS-Code HS Code 6203 4200	Piece Count 17

Length 4000	Height 900
Width 800	Load Status Loaded
Seal FX10347667	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 OFC - 0010 6001 G REEN POINT DR SOU TH GROVEPORT, OH 43125 3RD NOTIFY PARTY: SALSON LOG ISTICS 888 DOREMU S 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 MEDUKA054387	Weight (LB/KG) 500.535 / 227
Quantity 17 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:PRIME BANK LTD.
MOHAKHALI BRANCH 69,MOHAKHALI C/A DHAKA 1212 BANGLADESH