To Order First Security Islami Bank
DILKUSHA BRANCH 23 DILKUSHA C/A DHAKA 1000 BANGLADESH 
Total shipments
3
-
Total shipments from 2022-10-17 - 2022-11-01
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | INVOICE NO:TNZ/07/NOR/009/ 2022 DATE: 26. 07.2022 ... | 2022-10-23 | To Order First Security Islami Bank |  N/A |  BELGIUM | 1,010.00 | kg | 106 | 611300 | |
2 . | INVOICE NO: TNZ/07/NOR/ 019/2022 DATE: 28.07.2 022... | 2022-10-10 | To Order First Security Islami Bank | N/A |  SRI LANKA | 304.00 | kg | 30 | 611300 | |
3 . | INVOICE NO: TNZ/07/NOR/ 017/2022 DATE: 28.07.2 022... | 2022-10-10 | To Order First Security Islami Bank | N/A | SRI LANKA | 486.00 | kg | 51 | 611300 |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 54201, COLOMBO HARBOR | SRI LANKA | 2022-10-10 | 2 | 790.00 | kg |
2. | 42305, ANVERS | BELGIUM | 2022-10-23 | 1 | 1,010.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 611300 | Garments, made up of knitted or crocheted fabrics of heading 5903, 5906 or 5907: | 2022-10-23 | 3 | 1,800.00 | kg | INVOICE NO: TNZ/07/NOR/ 019/2022 DATE: 28.07.2 022 LC NO: 00001LCH2209 436 DAT E:21.06.2022 EX P NO : 2285-001017-2022 DAT E: 28.07.2022 DESCR IPTION : TS PINTUCK JOGG ER HS CODE: 6113.00.10.1 2 WALMART PO : 78768332 54 STYLE # TS43100080449 ITE M NUMBER : 652821342 652821344, 652821343 652 821341, 652821340 DAM CO DISTRIBUTION SERVI CES INC. 5011 FIRESTONE PLA CE SOUTH GATE , CA 9028 0 DCM_SAVANNAH=MAERSK.CO M |