To The Order Of: Agrani Bank Plc

US Customs records for To The Order Of: Agrani Bank Plc.

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Total Shipments

205

Trading Partners

10

Top Partner

N/A

Ports

5

Top Port

Colombo

Contact Info

To The Order Of: Agrani Bank Plc

Principal Branch, Motijheel C/a, Dh Dhaka 1000 Bangladesh

To The Order Of: Agrani Bank Plc Records

Get a complete importer history

Updated: 2025-08-23

Total shipments from 2006-11-01 to 2025-08-24

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Singapore
Nansha
Shekou
Pusan

Total shipments from 2006-11-01 to 2025-08-24

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	MEDUJS068099	INV NO: FB/CALS/AW- / / INV DT: - - EXP NO: - - EXP DT: - - CON NO: FB-NAT-AW -SC- CON DT: - -	TO THE ORDER OF AGRANI BANK PLC.	N/A	2025-08-23	Singapore	15198 Kgs	1098 CTN
2	MEDUJS091554	WOMENS BOOT SHOES (COMPLET E LEATHER FOOTWEAR) PO: , P RODUCT ID: PIERCE , PIERCE STOCK NO: J L , J L	TO THE ORDER OF AGRANI BANK PLC.	N/A	2025-08-23	Singapore	8461 Kgs	303 CTN
3	MEDUJS091547	WOMENS BOOT SHOES (COMPLET E LEATHER FOOTWEAR) PO: , , , . PRODUC T ID: JAYA , JAYA , JAYA , JAYA . STOCK NO: J L , J L , J L , J L . HTS NO.: . . INV NO: FB/CALS/AW- / / INV DT: - - EXP NO:, - - EXP DT: - - CON NO: FB-NAT-AW -SC- CON DT: - -	TO THE ORDER OF AGRANI BANK PLC.	N/A	2025-08-23	Singapore	4912 Kgs	417 CTN
4	MEDUJS089459	CORE FLEECE CREW ( % COTT ON % RECYCLED COTTON % RECYCLED POLYESTER) DPC ITEM NO: - . STYLE NO : RGY STORE P. O. NO : HS # . . INV NO. : KIDR- / , DT : - - L/C NO. : DT : - - SB. NO.: DT : - - CUSTOM HOUSE L, OCATION CODE: EXP NO. : - - DT : - - RD NOTIFY PARTY TA RGET CUSTOMS BROKERS, INC. SOUTH TH STREET, CC - MINNEAPOLIS, MN TCBI=TARGET.COM PH ONE: - - CONTAIN ER TARGET SEAL NO DFSU TGT	TO THE ORDER OF :AGRANI BANK PLC.	N/A	2025-08-23	Singapore	5574 Kgs	1009 CTN
5	CMDUBAC0570507	MODE: CY/CY PART FREIGHT COLLECT DESCRIPTION OF GOODS: INVOICE NO: DTML/GIII/2025/205 DATE: 24-JUN-25 SALES CONTRACT NO: GTHS-DB202503003 DATE: 11-MAR-25 EXP NO. 00000008 /000467 /2025, DATE: 29-JUN-25 WOMEN'S KNITTED TROUSERS PO NO. STYLE NO. DUHJO503M UG5P6106 DUHJO503X UG5P6106 DUHJO504M UG5PP106 DUHJO504X UG5PP106 DUHJO505M UG5PG411DUHJO505X UG5PG411 DUHJO506M UG5P6411 DUHJO506X UG5P6411 H.S.CODE 610463, 610469 EQUIPMENT USED AS SUBSTITUTE OLL SEAL NO:OLLDHA29868, OLLDHA29869 ALSO NOTIFY PARTY: ALBA WHEELS UP INT.1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0570BAC0572064	TO THE ORDER OF: AGRANI BANK PLC	N/A	2025-08-20	Sri Lanka	21605 Kgs	1100 CTN
6	CMDUBAC0572064	MODE: CY/CY PART FREIGHT COLLECT DESCRIPTION OF GOODS: INVOICE NO: DTML/GIII/2025/208 DATE: 24-JUN-25 SALES CONTRACT NO: GTHS/DKF20250102 DATE: 16-JAN-25 EXP NO. 00000008 /000465 /2025, DATE: 29-JUN-25 WOMEN'S WOVEN PANT PO NO. STYLE NO. DJJOES0005 DJSG4045 DJJOES0006 DJSG4080 DJJOES0007 DJSG4008 H.S.CODE 620462 OLL SEAL NO:OLLDHA29868ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0570BAC0572064	TO THE ORDER OF: AGRANI BANK PLC	N/A	2025-08-20	Sri Lanka	9356 Kgs	1191 CTN
7	CMDUBAC0569118	MODE: CY/CY FREIGHT COLLECT DESCRIPTION OF GOODS: INVOICE NO: DTML/GIII/2025/195 DATE: 18-JUN-25 SALES CONTRACT NO: GTHS-DB202503003 DATE: 11-MAR-25 EXP NO. 00000008 /000446 /2025, DATE: 22-JUN-25 WOMEN'S KNITTED SKIRT PO NO. STYLE NO. DUHJO509 WYS63101 H.S.CODE 610459 OLL SEAL NO:OLLDHA29681 ALSO NOTIFY PARTY: ALBA WHEELS UP INT.1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0569BAC0570515,BAC0570540	TO THE ORDER OF: AGRANI BANK PLC	N/A	2025-08-18	Sri Lanka	5306 Kgs	5458 PCS
8	CMDUBAC0569112	MODE: CY/CY FREIGHT COLLECT DO PART LOAD CONTAINER(S) COVERED BY BLS:BAC0569BAC0570526	TO THE ORDER OF:AGRANI BANK PLC	N/A	2025-08-18	Sri Lanka	11849 Kgs	490 CTN
9	CMDUBAC0570545	MODE: CY/CY PART FREIGHT COLLECT DESCRIPTION OF GOODS: INVOICE NO: DTML/GIII/2025/188 DATE: 18-JUN-25 SALES CONTRACT NO: GTHS25040300417 DATE: 17-APR-25 EXP NO. 00000008 /000438 /2025, DATE: 22-JUN-25 WOMEN'S KNITTED DRESS PO NO. STYLE NO. DW757602UC P5HB6CJV DW757603UC P5HB6CJV DW757604UC P5HB6CJV DW757605UC P5HB6CJV H.S.CODE 611300OLL SEAL NO:OLLDHA29685 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 FREIGHT COLLECTPART LOAD CONTAINER(S) COVERED BY BLS:BAC0570BAC0570546,BAC0570547,BAC0570548	TO THE ORDER OF: AGRANI BANK PLC	N/A	2025-08-18	Sri Lanka	4168 Kgs	792 PCS
10	CMDUBAC0570540	DESCRIPTION OF GOODS: INVOICE NO: DTML/GIII/2025/184 DATE: 18-JUN-25 SALES CONTRACT NO: GTHS25040300417 DATE: 17-APR-25 EXP NO. 00000008 /000437 /2025 DATE: 22-JUN-25, WOMEN'S KNITTED DRESS PO NO. STYLE NO. DW757604UC P5HB6CJV DW757606UC P5HB6CJV H.S.CODE 611300 OLL SEAL NO:OLLDHA29681 ALSO NOTIFY PARTY: ALBA WHEELS UP INT.1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 FREIGHT COLLECT MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0569BAC0570515,BAC0570540	TO THE ORDER OF: AGRANI BANK PLC	N/A	2025-08-18	Sri Lanka	3951 Kgs	30 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Sri Lanka	2025-08-23	191	1028446
2	AUTHENTIC GARMENTS PVT LTD	Sri Lanka	2025-06-15	9	54409
3	N/A	Sri Lanka	2025-07-19	7	85951
4	SAGAR JUTE SPINNING MILLS LTD	Sri Lanka	2025-04-15	7	143184
5	A MORE KNITWEAR LTD	Sri Lanka	2025-05-02	6	35882

More data available to paid subscribers

Sample Shipment From To The Order Of: Agrani Bank Plc

Bill of Lading MEDUJS068099

Arrival Date: 2025-08-23

Container Number: CAAU8183308

×

Cargo #1
Description INV NO: FB/CALS/AW- / / INV DT: - - EXP NO: - - EXP DT: - - CON NO: FB-NAT-AW -SC- C ON DT: - -
Keywords no fb/cals/aw	HS-Code DATA UNAVAILABLE	Piece Count 381

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX39030150	Equipment Description CN
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS,AS PER INVOICE MA DE IN BANGLADESH SAME

Container Number: UETU6725450

+

Container Number: MSCU5218202

+

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 529N	Country of Origin DATA UNAVAILABLE
Vessel Name MSC ORSOLA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUJS068099	Weight (LB/KG) 33511.590000000004 / 15198
Quantity 1098 CTN	Container Count 3
Place of Receipt CHATTOGRAM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 165 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Importer

TO THE ORDER OF AGRANI BANK PLC.
PRINCIPAL BRANCH, MOTIJHEEL C/A, DH DHAKA 1000 BANGLADESH

More data available to paid subscribers

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