To The Order Of Shahjalal Islami

Name: To The Order Of Shahjalal Islami | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for To The Order Of Shahjalal Islami.

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Total Shipments

1,177

Trading Partners

Top Partner

N/A

Ports

Top Port

Colombo

Contact Info

To The Order Of Shahjalal Islami

Bank Ltd. Mohakhali Branch Venture Tower 1st Nd 2nd Floor Mohakhali C/a-dhaka 1213 18006226953

To The Order Of Shahjalal Islami Records

Get a complete importer history

Updated: 2023-05-22

Total shipments from 2006-11-01 to 2023-05-22

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Singapore
Salalah
Nansha
Yantian

Total shipments from 2006-11-01 to 2023-05-22

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	MAEUGP9441353	50 CTNS BACK BOWL FULL ZIP FLEECE 'PO NO. 4500242985 STYLE NO. AM0276 MATERIAL N O 1872791 INVOICE NO. : H FL7842023 DATE: 24-MAR-23 EXP. NO. : 2979-001458-2023 DATE: 24-MAR-23 CONTRACT, NO.: HFL/COLUMBIA/2022/02 DATE: 11-SEP-22 HS.CODE: 6 101302010 /UNQUOTE/ STUFFIN G LOCATION: 301 SHIPPING BILL NUMBER: C486898 SHIPPING BIL L YEAR: 2023	TO THE ORDER OF SHAHJALAL ISLAMI	N/A	2023-05-22	China	394 Kgs	50 CTN
2	MAEUGP9441447	63 CTNS BACK BOWLFULL ZIP F LEECE 'PO NO. 4500242260 S TYLE NO. AY7549 MATERIAL NO 1954591 INVOICE NO. : HF L7832023 DATE: 24-MAR-23 EXP. NO. : 2979-001457-2023 DATE: 24-MAR-23 CONTRACT, NO.: HFL/COLUMBIA/2022/02 D ATE: 11-SEP-22 HS.CODE:610 2302020 /UNQUOTE/ STUFFING LOCATION: 301 SHIPPING BILL N UMBER: C486892 SHIPPING BILL YEAR: 2023	TO THE ORDER OF SHAHJALAL ISLAMI	N/A	2023-05-22	China	498 Kgs	63 CTN
3	MAEUGP9441459	140 CTNS STEENS MT OVERLAY 'PO NO. 4500242115 STYLE N O. WB6762 MATERIAL NO 151 4401 INVOICE NO. : HFL75020 23 DATE: 21-MAR-23 EXP. N O. : 2979-0000-2023 DATE: 21-MAR-23 CONTRACT NO.:, HFL/COLUMBIA/2022/02 DATE: 11-SEP-22 HS.CODE: 6210205 029 /UNQUOTE/ STUFFING LOCA TION: 301 SHIPPING BILL NUMBE R: C471580 SHIPPING BILL YEAR : 2023	TO THE ORDER OF SHAHJALAL ISLAMI	N/A	2023-05-22	China	1559 Kgs	140 CTN
4	MEDUD0692266	WN FLANNEL 2PCS SET ---- -------------------------- ---- P.O.NO.:24688354 25 STYLE NO. WN3410011 2318B/ D/H/DHJ/JH/I IN V.NO:RDL-0575-EPIC/23 DA TE:19-03-2023 EXP.NO: 29 65-006255-2023 DATE: 19- 03-2023 S/C NO.ROSE-0002 5 DATE: 06-12-2022 DAM CO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P, LA CE SOUTH GATE, CA 9028 0 DCM_HOUSTON=MAERSK.COM	TO THE ORDER OF : SHAHJALAL ISLAMI	N/A	2023-05-18	Spain	276 Kgs	48 CTN
5	MAEUGP9330084	175 CTNS STEENS MTN FLEECE VEST 'PO NO. 4500241436 ST YLE NO. WD1433 ,WB1433 , WH 1433 , WN1433 MATERIAL NO 1620803 ,1620801 , 1620802 ,1 620804 INVOICE NO. : HFL5342 023 DATE: 24-FEB-23 SHIP, PING BILL YEAR-2023 DATE: 24-FEB-23 CONTRACT NO.: HFL /COLUMBIA/2022/02 DATE: 11 -SEP-22 HS.CODE: 6110303030 /UNQUOTE/ STUFFING LOCATION- 301 SHIPPING BILL NUMBER-C323 481	TO THE ORDER OF SHAHJALAL ISLAMI	N/A	2023-05-18	China	1250 Kgs	175 CTN
6	MAEUGP9388060	107 CTNS STEENS MTN FLEECE VEST 'PO NO. 4500241911 ST YLE NO. WB1433 ,WH1433 ,WD1 433, WN1433 , MATERIAL NO 1620801 ,1620802 ,1620803,162 0804 , INVOICE NO. : HFL6372 023 DATE: 10-MAR-23 EXP., NO. : 2979-01185-2023 DA TE: 10-MAR-23 CONTRACT NO .: HFL/COLUMBIA/2022/02 DATE : 11-SEP-22 HS.CODE: 6110 303030 /UNQUOTE/ STUFFING LO CATION: 301 SHIPPING BILL NUM BER: C407523 SHIPPING BILL YE AR: 2023	TO THE ORDER OF SHAHJALAL ISLAMI	N/A	2023-05-18	China	717 Kgs	107 CTN
7	ONEYDACD06011605	BACK BOWLFULL ZIP FLEECE	TO THE ORDER OF SHAHJALAL ISLAMI	N/A	2023-05-11	Singapore	21 Kgs	5 CTN
8	SSPHCGP1022672	378 CARTONS ================ (READYMADE GARMENTS) ORDER NO.: 416487_2110 LADIES SWEATSKIRT USA COUNTRY OF ORIGIN : BANGLADESH STYLE A,C: 60% COTTON 40% PLYESTER, STYLE B: 66% COTTON 28% PLYESTER, 6% VISCOSE(VISCOSE BY LENZING) 240GSM HS CODE : 6104 5200, CAT.28 FCIU9003588/40HC(SUB) CONTRACTUAL CUSTOMER, COMMODITY SUPPLIES WOLLERAU/SWITZERLAND. INVOICE NO. VTL/DISTRA/53/2023 DATE: 10.03.2023 EXPORT CONT. NO. VTL/DISTRA/264/2022 DATE: 21.11.2022 EXP FROM NO. : 2971/000751/2023 DATE: 10.03.2023 PAYMENT LOCATION : CHZUR, ZURICH SWITZERLAND FREIGHT COLLECT IN CHZUR AND PAYABLE BY COMMODITY SUPPLIES AG IN SWITZERLAND (CHCOMMZR) 2ND NOTIFY PARTY: JOHN A. STEER & CO., 737 VOLVO PKWY SUITE 120 CHESAPEAKE VA 23320 ATTN. LAUREN GATES (757)853-1940 EMAIL : LIDL@STEER.US.COM 3RD NOTIFY PARTY: LIDL US TRADING DC - AMBIENT/NF 660HP WAY CHESTER VA 23836 LIDL-USA@TRANS-SERVICE-TEAM.COM (804)-401-9012 USCST41@LIVINGSTONINTL.COM 4TH NOTIFY PARTY: NL MCC HQ DAMCO NETHERLANDS FASCINATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXSOLLIDL@INS.MAERSK.COM +31 10 428 87 32 5TH NOTIFY PARTY: COMMODITY SUPPLIES AG P.O. BOX/ ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL NR.:+41 44 807 44 44 EORI: DE1172522	TO THE ORDER OF: SHAHJALAL ISLAMI	N/A	2023-05-11	Sri Lanka	11683 Kgs	378 CTN
9	MEDUD0698446	READYMADE GARMENTS WOMEN S 100% COTTON BUTTON CARDI GANS P.O. NO:14448717 S TY. NO:WC32S080RR CASE N O:23-GKOHLW1-0396 HTS CO DE # 6110.20.2020 INV NO :MSL/KDS/005/2023 DT:23 -MAR-23 EXP L/C NO:95801 0253069-G DT:15-NOV-22 E XP NO:2965-06500-2023 DT:2 3-MAR-23 FREIGHT COLLECT	TO THE ORDER OF : SHAHJALAL ISLAMI	MATRIX SWEATERS LTD	2023-05-05	Sri Lanka	1098 Kgs	376 CTN
10	MEDUD0698438	RMG WOMENS 100% COTTON B UTTON CARDIGANS. P.O. NO :14448712 CASE NO:23-GKO HLW1-0395 STY. NO:WC32S0 80RR HTS CODE # 6110.20. 2020 INV NO:MSL/KDS/004/ 2023 DT:23-MAR-23 EXP S /C NO:958010253069-G DT:15 -NOV-22 EXP NO:2965-0649 9-2023 DT:23-MAR-23 FREI GHT COLLECT	TO THE ORDER OF : SHAHJALAL ISLAMI	MATRIX SWEATERS LTD	2023-05-05	Sri Lanka	4760 Kgs	1289 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Singapore	2023-05-22	819	3611389
2	N/A	Singapore	2023-02-11	338	99170
3	NASSA BASICS LTD	Oman	2012-05-17	28	182954
4	AGT FOODS	Canada	2016-12-10	205	5962595
5	DIN APPARELS LTD	Sri Lanka	2021-11-15	14	62440

More data available to paid subscribers

Sample Shipment From To The Order Of Shahjalal Islami

Bill of Lading MAEUGP9441353

Arrival Date: 2023-05-22

Container Number: PONU7343901

Cargo #1
Description 50 CTNS BACK BOWL FULL ZIP FLEECE 'PO NO. 4500242985 STYLE NO. AM0276 MATERIAL N O 1872791 INVOICE NO. : H FL7842023 DATE: 24-MAR-23 EXP. NO. : 2979-001458-2023 DATE: 24-MAR-23 CONTRACT NO.: HFL/COLUMBIA/2022/02 DATE: 11-SEP-22 HS.CODE: 6 101302010 /UNQUOTE/ STUFFIN G LOCATION: 301 SHIPPING BILL NUMBER: C486898 SHIPPING BIL L YEAR: 2023
Keywords back bowl full zip fleece	HS-Code DATA UNAVAILABLE	Piece Count 50

Length 480	Height 114
Width 98	Load Status Loaded
Seal BD0054003	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers /UNQUOTE/

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port NING BO
Voyage Number 318N	Country of Origin BANGLADESH
Vessel Name UTE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUGP9441353	Weight (LB/KG) 868.9704345 / 394.0909
Quantity 50 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 3 CM
In-Bond Entry-Type 61	Bill Type Code In-bond Automated