To The Order Of :dhaka Bank Ltd

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

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Total Shipments

1,986

Trading Partners

Top Partner

N/A

Ports

Top Port

Colombo

Contact Info

To The Order Of :dhaka Bank Ltd
Limited Mohakhali Branch,100 Mohakhali (Ground 1st Floor) Bir Uttam A.K. Khandkar Road,

To The Order Of :dhaka Bank Ltd Records

Get a complete importer history

Updated: 2023-09-15

Total shipments from 2006-11-01 to 2023-09-15

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Singapore
Salalah
Halifax, NS
Valencia

Total shipments from 2006-11-01 to 2023-09-15

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	CMDUBAC0421125	WEARING APPAREL . INFANTS/TODDLER GIRLS 56 COTTON 36 POLYESTER 7 NYLON 1 SPANDEX FIBERS, KNIT SWEATER, STITCH COUNT EQUAL OR LESS THAN 9/2CM, REACHES THE WAIST DPO.NO. M3LL19A STYLE NO. 730512, CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1193404 SHIPPING BILL DATE / BILL OF EXPORT DATE : 30/7/2023 INVOICE NO.TSLGAP02054323 T.25.07.2023EXP NO. 1418 - 02971 -2023 DT.25.07.2023 MOU.NO. TISLGAP012023 DT.12.11.2022 HS CODE 611120 FCR 220383 TOTAL PKGS 15 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0420BAC0421122,BAC0421123,BAC0421124,BAC0421125,B1128,BAC0421130,BAC0421138,BAC0421150,BAC0421AC0421161	TO THE ORDER OF:DHAKA BANK	N/A	2023-09-15	Singapore	3922 Kgs	15 CTN
2	CMDUBAC0421052	WEARING APPAREL INFANTS/TODDLER GIRLS 56 COTTON 36 POLYESTER 7 NYLON 1 SPANDEX FIBERS, KNIT SWEATER, STITCH COUNT EQUAL OR LESS THAN 9/2CM, REACHES THE WAIST DPO.NO. M3LL1MA STYLE NO. 730512, CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER :1193393 SHIPPING BILL DATE / BILL OF EXPORT DATE : 30/7/2023 INVOICE NO. TSLGAP02050823 DT.26.07.2023EXP NO. 1418 - 03003 - 2023 DT.26.07.2023 MOU.NO. TISLGAP012023 DT.12.11.2022 HS CODE 611120 611020 FCR NO. 220375 TOTAL PKGS 16 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0421BAC0421029,BAC0421030,BAC0421031,BAC0421032,B1033,BAC0421034,BAC0421035,BAC0421036,BAC0421AC0421038,BAC0421039,BAC0421040,BAC0421041,BA042,BAC0421043,BAC0421044,BAC0421045,BAC04210C0421047,BAC0421048,BAC0421049,BAC0421050,BAC51,BAC0421052,BAC0421054	TO THE ORDER OF:DHAKA BANK	N/A	2023-09-15	Singapore	3797 Kgs	16 CTN
3	CMDUBAC0421186	WEARING APPAREL MENS 60 COTTON 40 ACRYLIC FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. O2QC1BA STYLE NO. 795371 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT, STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1194571 SHIPPING BILL DATE / BILL OF EXPORT DATE : 30/7/2023 INVOICE NO. TIKLGAP02009423 DT.23.07.2023 EXP NO. 1418 - 2917 -2023 DT.23.07.2023 MOU.NO.TIKLNBL032023 DT.27.07.2022HS CODE 650500 FCR NO. 216434 TOTAL PKGS 10 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BYBLS:BAC0421167,BAC0421169,BAC0421170,BAC04211C0421172,BAC0421173,BAC0421174,BAC0421175,BAC76,BAC0421177,BAC0421178,BAC0421179,BAC0421180421181,BAC0421182,BAC0421183,BAC0421184,BAC05,BAC0421186,BAC0421187,BAC0421188,BAC0421189421190,BAC0421191,BAC0421192,BAC0421193,BAC04,BAC0421195,BAC0421196,BAC0421197,BAC0421198,21199,BAC0421200,BAC0421201,BAC0421202,BAC042BAC0421204,BAC0421205,BAC0421206,BAC0421207,B1208,BAC0421209,BAC0421210,BAC0421211,BAC0421AC0421213,BAC0421214,BAC0421215,BAC0421216,BA217	TO THE ORDER OF:DHAKA BANK	THAT'S IT KNIT LTD.	2023-09-15	Singapore	3955 Kgs	10 CTN
4	CMDUBAC0421171	WEARING APPAREL INFANTS/TODDLER GIRLS 56 COTTON 36 POLYESTER 7 NYLON 1 SPANDEX FIBERS, KNIT SWEATER, STITCH COUNT EQUAL OR LESS THAN 9/2CM, REACHES THE WAIST DPO.NO. M3LF6MA STYLE NO. 730502, CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER :1203430 SHIPPING BILL DATE / BILL OF EXPORT DATE : 31/7/2023 INVOICE NO. TSLGAP02050923 DT.26.07.2023EXP NO. 1418 - 3005 - 2023 DT.26.07.2023 MOU.NO. TISLGAP012023 DT.12.11.2022 HS CODE 611120 611020 FCR NO. 220374 TOTAL PKGS 20 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0421BAC0421177,BAC0421187	TO THE ORDER OF:DHAKA BANK	N/A	2023-09-15	Singapore	4015 Kgs	20 CTN
5	CMDUBAC0421113	WEARING APPAREL WOMENS 100 ACRYLIC MAN-MADE FIBERS, KNIT HAT, NOT IN PART OF BRAID, COVERS THE CROWN OF THE HEAD DPO.NO. O2KN9PA STYLE NO. 776944 CAT NO. N/A ., FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER :1193408 SHIPPING BILL DATE / BILL OF EXPORT DATE : 30/7/2023 INVOICE NO. TIKLGAP02009523 DT.23.07.2023 EXP NO. 1418 -2916 -2023 DT.23.07.2023MOU.NO. TIKLNBL032023 DT.27.07.2022 HS CODE 650500 FCR NO. 216445 TOTAL PKGS 7 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099PART LOAD CONTAINER(S) COVERED BY BLS:BAC0421BAC0421082,BAC0421083,BAC0421084,BAC0421085,B1086,BAC0421087,BAC0421088,BAC0421089,BAC0421AC0421091,BAC0421092,BAC0421093,BAC0421094,BA095,BAC0421096,BAC0421097,BAC0421098,BAC04210C0421100,BAC0421101,BAC0421102,BAC0421103,BAC04,BAC0421105,BAC0421106,BAC0421107,BAC0421100421109,BAC0421110,BAC0421111,BAC0421112,BAC03,BAC0421114,BAC0421117	TO THE ORDER OF:DHAKA BANK	THAT'S IT KNIT LTD.	2023-09-15	Singapore	3744 Kgs	7 CTN
6	CMDUBAC0421112	WEARING APPAREL INFANTS/TODDLER BOYS 100 KNIT PULLOVER DPO.NO. M3TX0PA STYLE NO. 740583 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL, SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER :1193405 SHIPPING BILL DATE / BILL OF EXPORT DATE : 30/7/2023 INVOICE NO. TSLGAP02049923 DT.25.07.2023 EXP NO. 1418 - 2949 - 2023 DT.25.07.2023 MOU.NO. TISLGAPGO23 DT.09.11.2022 HS CODE 611120 611020FCR NO. 221390 TOTAL PKGS 7 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0421BAC0421082,BAC0421083,BAC0421084,BAC0421085,B1086,BAC0421087,BAC0421088,BAC0421089,BAC0421AC0421091,BAC0421092,BAC0421093,BAC0421094,BA095,BAC0421096,BAC0421097,BAC0421098,BAC04210C0421100,BAC0421101,BAC0421102,BAC0421103,BAC04,BAC0421105,BAC0421106,BAC0421107,BAC0421100421109,BAC0421110,BAC0421111,BAC0421112,BAC04,BAC0421117	TO THE ORDER OF:DHAKA BANK	N/A	2023-09-15	Singapore	3715 Kgs	7 CTN
7	CMDUBAC0421103	WEARING APPAREL BOYS 100 COTTON FIBERS, KNIT PULLOVER, WITH NO NECK CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST DPO.NO. M3TZ5PA STYLE NO. 740228, CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER :1193401 SHIPPING BILL DATE / BILL OF EXPORT DATE : 30/7/2023 INVOICE NO. TSLGAP02049623 DT.25.07.2023EXP NO. 1418 - 02946 - 2023 DT.25.07.2023 MOU.NO. TISLGAPGO23 DT.09.11.2022 HS CODE 611020 FCR NO. 221392 TOTAL PKGS 29 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0421BAC0421082,BAC0421083,BAC0421084,BAC0421085, BAC0421086,BAC0421087,BAC0421088,BAC0421089, BAC0421090,BAC0421091,BAC0421092,BAC0421093, BAC0421094,BAC0421095,BAC0421096,BAC0421097, BAC0421098,BAC0421099,BAC0421100,BAC0421101, BAC0421102,BAC0421103,BAC0421104,BAC0421105,BAC0421106,BAC0421107,BAC0421108,BAC0421109, BAC0421110,BAC0421111,BAC0421112,BAC0421113, BAC0421114,BAC0421115,BAC0421116,BAC0421117, BAC0421118,BAC0421119,BAC0421120	TO THE ORDER OF:DHAKA BANK	N/A	2023-09-15	Singapore	3938 Kgs	29 CTN
8	CMDUBAC0421093	WEARING APPAREL MENS 60 COTTON 40 ACRYLIC FIBERS, KNIT HAT, COVERS THE CROWN OF THE HEAD DPO.NO. O2QH3PA STYLE NO. 795371 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT, STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER :1193410 SHIPPING BILL DATE / BILL OF EXPORT DATE : 30/7/2023 INVOICE NO. TIKLGAP02009323 DT.23.07.2023 EXP NO. 1418 -2915 -2023 DT.23.07.2023 MOU.NO. TIKLNBL032023 DT.27.07.2022HS CODE 650500 FCR NO. 216459 TOTAL PKGS 4 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0421BAC0421082,BAC0421083,BAC0421084,BAC0421085,B1086,BAC0421087,BAC0421088,BAC0421089,BAC0421AC0421091,BAC0421092,BAC0421093,BAC0421103,BA105,BAC0421107,BAC0421109,BAC0421114,BAC04211	TO THE ORDER OF:DHAKA BANK	THAT'S IT KNIT LTD.	2023-09-15	Singapore	3721 Kgs	4 CTN
9	CMDUBAC0421335	WEARING APPAREL GIRLS 56 COTTON 25 RECYCLED POLYESTER 16 NYLON 3 SPANDEX FIBERS, KNIT DRESS, EXTENDS BELOW THE MID THIGH DPO.NO. N6VZ6MA STYLE NO. 807717 CAT NO. N/A ., FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER :1203444 SHIPPING BILL DATE / BILL OF EXPORT DATE : 31/7/2023 INVOICE NO. TSLGAP02051723 DT.26.07.2023 EXP NO. 1418 - 3010 - 2023 DT.26.07.2023MOU.NO. TISLGAP012023 DT.12.11.2022 HS CODE 610442 FCR NO. 220378 TOTAL PKGS 46 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099PART LOAD CONTAINER(S) COVERED BY BLS:BAC0421	TO THE ORDER OF:DHAKA BANK	N/A	2023-09-15	Singapore	4172 Kgs	46 CTN
10	CMDUBAC0421334	WEARING APPAREL GIRLS 56 COTTON 25 RECYCLED POLYESTER 16 NYLON 3 SPANDEX FIBERS, KNIT DRESS, EXTENDS BELOW THE MID THIGH DPO.NO. N6VT8MA STYLE NO. 808170 CAT NO. N/A ., FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER :1203395 SHIPPING BILL DATE / BILL OF EXPORT DATE : 31/7/2023 INVOICE NO. TSLGAP02051823 DT.09.07.2023 EXP NO. 1418 -2599 - 2023 DT.09.07.2023MOU.NO. TISLGAP012023 DT.12.11.2022 HS CODE 610442 FCR NO. 220377 TOTAL PKGS 38 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099PART LOAD CONTAINER(S) COVERED BY BLS:BAC0421BAC0421329,BAC0421334,BAC0421335	TO THE ORDER OF:DHAKA BANK	N/A	2023-09-15	Singapore	4095 Kgs	38 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Malaysia	2023-09-04	1453	2433943
2	CONCORDE GARMENTS LTD	Sri Lanka	2023-07-03	127	630506
3	MBM GARMENTS LIMITED	Oman	2023-09-08	56	219464
4	GLORY FASHION WEAR LTD	Sri Lanka	2022-05-03	71	643698
5	N/A	Malaysia	2021-04-17	42	210075

More data available to paid subscribers

Sample Shipment From To The Order Of :dhaka Bank Ltd

Bill of Lading CMDUBAC0421125

Arrival Date: 2023-09-15

Container Number: SEGU5067984

Cargo #1
Description WEARING APPAREL . INFANTS/TODDLER GIRLS 56 COTTON 36 POLYESTER 7 NYLON 1 SPANDEX FIBERS, KNIT SWEATER, STITCH COUNT EQUAL OR LESS THAN 9/2CM, REACHES THE WAIST DPO.NO. M3LL19A STYLE NO. 730512 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1193404 SHIPPING BILL DATE / BILL OF EXPORT DATE : 30/7/2023 INVOICE NO.TSLGAP02054323 T.25.07.2023 EXP NO. 1418 - 02971 -2023 DT.25.07.2023 MOU.NO. TISLGAP012023 DT.12.11.2022 HS CODE 611120 FCR 220383 TOTAL PKGS 15 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOR TEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0420 BAC0421122,BAC0421123,BAC0421124,BAC0421125,B 1128,BAC0421130,BAC0421138,BAC0421150,BAC0421 AC0421161
Keywords wearing apparel infants/toddler girls fibers knit sweater stitch count equal or less 9/2cm reaches the waist	HS-Code DATA UNAVAILABLE	Piece Count 15

Length 480	Height 108
Width 96	Load Status Loaded
Seal C7621381	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers LVO - 0047 5401 MICKEY MELTON BVD,LONGVIEW, TX 75605 3RD NOTIFY PARTY: SALSON LOGISTICS 888 DOREMUS AVE. NEWARK NJ 07114

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SINGAPORE
Voyage Number 1TU2L	Country of Origin BANGLADESH
Vessel Name APL SENTOSA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUBAC0421125	Weight (LB/KG) 8648.01 / 3922
Quantity 15 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