Unto The Order Of Mutual Trust Bank

Name: Unto The Order Of Mutual Trust Bank | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Unto The Order Of Mutual Trust Bank in Gulsh. See their past imports and exports, including shipments from Dekko Garments Limited, a supplier based in Bangladesh.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Salalah

Contact Info

Unto The Order Of Mutual Trust Bank
Ltd Mtb Centre,26 Gulshan Avenue, Gulsh Dhaka 1212,Bangladesh 19155903311

Unto The Order Of Mutual Trust Bank Records

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Updated: 2022-08-24

Total shipments from 2006-11-01 to 2022-08-24

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Importer Shipments

Top Trading Partners

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Top Ports

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Salalah
Singapore
Colombo
Hong Kong
Mundra

Total shipments from 2006-11-01 to 2022-08-24

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	MAEUGP8459324	NGC ID NO: 7000032142 MEN'S W OVEN PANTS PO: 45005133370020 0 STYLE NO: 1098RBMOX HS COD E: 6203.42 INVOICE NO .: DG2 2KON3250 DATE : 31.05.2022 E XP FORM NO.: 2228-12450-2022 DATE : 31.05.2022 CONTRACT NO, : KB/DGL/01/2022 DATE : 03. 03.2022 STUFFING LOCATION: IS ATL. SB NO: 970998 SB DATE:0 6-JUN-22 FREIGHT PAYABLE BY K ONTOOR USA	UNTO THE ORDER OF MUTUAL TRUST BANK	DEKKO GARMENTS LIMITED	2022-08-24	Oman	2098 Kgs	142 CTN
2	MAEUGP8459367	NGC ID NO: 7000032139 MEN'S W OVEN PANTS PO: 45005133380020 0 STYLE NO: 1098RBTOX HS COD E: 6203.42 IINVOICE NO .: DG 22KON3496 DATE : 06.06.2022 EXP FORM NO.: 2228-13097-2022 DATE : 06.06.2022 CONTRACT N, O : KB/DGL/01/2022 DATE : 03 .03.2022 STUFFING LOCATION: I SATL SB NO:1006764 SB DATE:0 6-JUN-22 FREIGHT PAYABLE BY K ONTOOR USA	UNTO THE ORDER OF MUTUAL TRUST BANK	DEKKO GARMENTS LIMITED	2022-08-24	Oman	13827 Kgs	1727 CTN
3	MAEUGP8459009	NGC ID NO: 7000032136 MEN'S W OVEN PANTS PO: 45005133380010 0 STYLE NO: 1098RBTOX HS COD E: 6203.42 INVOICE NO .: DG2 2KON3252 DATE : 31.05.2022 E XP FORM NO.: 2228-12468-2022 DATE : 31.05.2022 CONTRACT NO, : KB/DGL/01/2022 DATE : 03. 03.2022 STUFFING LOCATION: IS ATL. SB NO:970913 SB DATE:06 -JUN-22 FREIGHT PAYABLE BY KO NTOOR USA	UNTO THE ORDER OF MUTUAL TRUST BANK	DEKKO GARMENTS LIMITED	2022-08-24	Oman	11860 Kgs	1500 CTN
4	MEDUDH051515	EYELASH RIB CARDI (85% ACR YLIC 12% NYLON & 3% SPANDE X) EYELASH RIB TANK (85% A CRYLIC 12% NYLON & 3% SPAN DEX) SOLID DESTRUCTED V NE CK (100% ACRYLIC) INVOICE NO.: DSBDL-22221 DATE.: 1 7.10.2021 EXP NO.: 000022 28-021376-2021 DATE.: 17.1 0.2021 S/C NO.: FCBL-CATO/ DYNASTY/02/2021 DATE.: 09. 08.2021 HS CODE.: 61, 1020 P O NO.: 442412, 442475, 440 922, 440920, 448499 SHIP Q TY.: 9,858 PCS SHIP TO ADD RESS.: THE CATO CORPORATTI ON 8100 DENMARK ROAD CHARL OTTE, NC 28273 PO BOX- 342 16.	UNTO THE ORDER OF MUTUAL TRUST BANK	N/A	2021-12-20	Sri Lanka	3719 Kgs	1643 CTN
5	MEDUKA957381	CABLE CARDI (100% ACRYLIC) , CABLE TUBE (100% ACRYLIC ), CUTOUT DESTRUCTED (100% ACRYLIC) INVOICE NO: DSBD L-14921 DATE: 15.08.2021 E XP NO: 00002228-015182-202 1 DATE: 15.08.2021 S/C NO: FCBL-CATO/DYNASTY/01/2021 DATE: 30.05.2021 HS CODE: 611020 PO NO : 434301, 43 4406, 434405, 434407, 4343 45, 434321, 431551 SHI, P QT Y: 6,894 PCS SHIP TO ADDR ESS: THE CATO CORPORATTION 8100 DENMARK ROAD CHARLOT TE, NC 28273 PO BOX- 34216 . = A/C NO: 0002-03200016 52.	UNTO THE ORDER OF MUTUAL TRUST BANK	N/A	2021-10-11	Sri Lanka	3396 Kgs	1149 CTN
6	MEDUKA955252	OFF SHOULDER VARSITY (100% ACRYLIC), DESTRUCTED OFF SHOULDER CARDI (100% ACRYL IC) INVOICE NO: DSBDL-1502 1 DATE: 15.08.2021 EXP NO: 00002228-015190-2021 DATE : 15.08.2021 S/C NO: FCBL- CATO/DYNASTY/01/2021 DATE: 30.05.2021 HS CODE: 61102 0 PO NO : 434346, 434349, 434350, 434351 SHIP QTY: 3,966 PCS SHIP TO ADDRESS, : THE CATO CORPORATTION 810 0 DENMARK ROAD CHARLOTTE, NC 28273 PO BOX- 34216.	UNTO THE ORDER OF MUTUAL TRUST BANK	N/A	2021-10-11	Sri Lanka	1867 Kgs	661 CTN
7	WHLC0659A02903	READYMADE GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL	UNTO THE ORDER OF=MUTUAL TRUST BANK	HERA SWEATERS LTD	2019-08-25	Hong Kong	3759 Kgs	435 CTN
8	MSCUKV094087	20 (TWENTY) PALLETS=1260 S POOLS=21.773 M.TONS, 30LBS /1 PLY BANGLADESH JUTE YAR N, CRM QUALITY, 100% TOSSA WRAPPED ON PALLETS. HS CO DE NO: 5307.1000 GROSS WEI GHT : 49,140.00 LBS NETT W EIGHT : 48,000.00 LBS IN VOICE NO.: 10480/2017 EXP. NO.: 00002228/006179/2017 DTD. 18.10.2017	UNTO THE ORDER OF MUTUAL TRUST BANK	N/A	2017-12-24	India	22293 Kgs	20 PKG
9	HJSCDAC604713600	S S BURNOUT HENLEY S S COOL DYE HENLEY S S PO	UNTO THE ORDER OF MUTUAL TRUST BANK	N/A	2016-07-20	Singapore	10374 Kgs	1235 CTN
10	HJSCDAC502829423	QUOTE READYMADE GARMENTS 100 PCNT POLYESTER	UNTO THE ORDER OF MUTUAL TRUST BANK	THE ROSE GARMENTS DESIGNER LTD	2015-05-01	Singapore	815 Kgs	281 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Oman	2009-09-28	8	27830
2	DEKKO GARMENTS LIMITED	Oman	2022-08-24	3	27785
3	N/A	Sri Lanka	2021-12-20	4	8982
4	THE ROSE GARMENTS DESIGNER LTD	Singapore	2015-05-01	2	2628
5	KNIT FASHION PVT LTD	Singapore	2013-04-24	2	7477

More data available to paid subscribers

Sample Shipment From Unto The Order Of Mutual Trust Bank

Bill of Lading MAEUGP8459324

Arrival Date: 2022-08-24

Container Number: SUDU5911924

Cargo #1
Description NGC ID NO: 7000032142 MEN'S W OVEN PANTS PO: 45005133370020 0 STYLE NO: 1098RBMOX HS COD E: 6203.42 INVOICE NO .: DG2 2KON3250 DATE : 31.05.2022 E XP FORM NO.: 2228-12450-2022 DATE : 31.05.2022 CONTRACT NO : KB/DGL/01/2022 DATE : 03. 03.2022 STUFFING LOCATION: IS ATL. SB NO: 970998 SB DATE:0 6-JUN-22 FREIGHT PAYABLE BY K ONTOOR USA
Keywords ngc	HS-Code DATA UNAVAILABLE	Piece Count 142

Length 480	Height 114
Width 98	Load Status Loaded
Seal BD0906160	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers KONTOOR US, LLC (LURAY) LURAY

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 MINA RAYSUT
Voyage Number 223E	Country of Origin BANGLADESH
Vessel Name GSL GRANIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUGP8459324	Weight (LB/KG) 4625.4886965000005 / 2097.7273
Quantity 142 CTN	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 8 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill