To Orderexport Import Bank Of Bangl
AGRABAD BRANCH DHAKA 4100 BANGLADESH 
Total shipments
15
-
Total shipments from 2021-01-16 - 2023-11-30
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | READY MADE GARMENTS. AW 2 PACK SHORT P.O .NO: 2468... | 2023-12-01 | To Orderexport Import Bank Of Bangl |  N/A |  SRI LANKA | 299.00 | kg | 86 | 292143 | |
2 . | READY MADE GARMENTS. AW MESH SHORT P.O.NO : 24 688... | 2023-12-01 | To Orderexport Import Bank Of Bangl | N/A | SRI LANKA | 1,357.00 | kg | 205 | 210690 | |
3 . | READY MADE GARMENTS. GE CARGO SHORT P.O.N O: 567 8... | 2023-12-01 | To Orderexport Import Bank Of Bangl | N/A | SRI LANKA | 540.00 | kg | 81 | 210690 | |
4 . | READY MADE GARMENTS. AW MESH SHORT P.O.NO : 24688 ... | 2023-12-01 | To Orderexport Import Bank Of Bangl | N/A | SRI LANKA | 110.00 | kg | 38 | 170490 | |
5 . | READY MADE GARMENTS. WN PULL ON PANT P.O. NO: 246 ... | 2023-06-24 | To Orderexport Import Bank Of Bangl | N/A |  VIET NAM | 95.00 | kg | 11 | 847439 | |
6 . | READY MADE GARMENTS. WN CARGO JOGGER P.O. NO: 2468... | 2023-06-24 | To Orderexport Import Bank Of Bangl | N/A | VIET NAM | 11.00 | kg | 3 | 170490 | |
7 . | READY MADE GARMENTS. WN PULL ON PANT P.O. NO: 2468... | 2023-06-24 | To Orderexport Import Bank Of Bangl | N/A | VIET NAM | 181.00 | kg | 38 | 847439 | |
8 . | READY MADE GARMENTS. GE FL AT FRONT SHORT P.O.NO.:... | 2022-12-14 | To Orderexport Import Bank Of Bangl | N/A | SRI LANKA | 15,580.00 | kg | 1602 | 210690 | |
9 . | GE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044... | 2022-10-10 | To Orderexport Import Bank Of Bangl | N/A | SRI LANKA | 138,774.00 | kg | 28744 | 520831 | |
10 . | READYMADE GARMENTS - GE LS POPLIN PO NO.6119440 95... | 2021-08-25 | To Orderexport Import Bank Of Bangl | N/A |  BANGLADESH | 32.00 | kg | 7 | 210690 |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 54201, COLOMBO HARBOR | SRI LANKA | 2023-12-01 | 9 | 158,966.00 | kg |
2. | 55206, VUNG TAU | VIET NAM | 2023-06-24 | 3 | 287.00 | kg |
3. | 58023, PUSAN | BANGLADESH | 2021-01-14 | 2 | 17,259.00 | kg |
4. | 47536, GIOIA TAURO | BANGLADESH | 2021-07-24 | 1 | 16,160.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 210690 | Food preparations not elsewhere specified or included: | 2023-12-01 | 4 | 17,509.00 | kg | READY MADE GARMENTS. GE FL AT FRONT SHORT P.O.NO.:611 9449901 CAT.NO: 347 STYLE: GE13100096629B INV NO: CA AL-WSI- 1655/2022 DT: 25.0 9.2022 EXP NO: 1946-3519-2 022 DT: 26.09.2022 S/C NO. GEORGE FF SHORT/2022 DATE : 20.05.2022 DAMCO DISTRI BUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE , CA 90280 DCM_SAVANNA H=MA ERSK.COM 1X40DRY CONTAINER REQUESTED AND1X40HIGH CO NTAINER SUBSTITUTEDREADY MADE GARMENTS. GE FL AT FRONT SHORT P.O.NO.:611 9449901 CAT.NO: 347 STYLE: GE13100096629B INV NO: CA AL-WSI- 1655/2022 DT: 25.0 9.2022 EXP NO: 1946-3519-2 022 DT: 26.09.2022 S/C NO. GEORGE FF SHORT/2022 DATE : 20.05.2022 DAMCO DISTRI BUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE , CA 90280 DCM_SAVANNA H=MA ERSK.COM 1X40DRY CONTAINER REQUESTED AND1X40HIGH CO NTAINER SUBSTITUTED |
2. | 847439 | Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores or other mineral substances, in solid (including powder or paste) form; machinery for agglomerating, shaping or molding solid mineral fuels, ceramic paste, unhardened cements, plastering materials or other mineral products in powder or paste form; machines for forming foundry molds of sand; parts thereof: | 2023-06-24 | 3 | 16,436.00 | kg | READY MADE GARMENTS. WN PULL ON PANT P.O. NO: 246 8835450 CAT.NO: 347 ST YLE: WN341 00111713DD DH INV NO: CAAL-WSI-657/202 3 DT: 10.04.2023 EXP N O:1946-001016-2023 D T: 1 0.04.2023 S/C NO. PULL O N PANT-FW23/2 022 DATE : 10.12.2022 DAMCO DISTRIB UTION SERVICES INC. 50 11 FIRESTONE PLACE SO UTH GATE,CA 90280 DCM_LA=DA MCO.COM 1X40D RY CONTAINE R REQUESTED AND 1X40HIGH CONTAI NER SUBSTITUTED |
3. | 170490 | Sugar confectionery (including white chocolate), not containing cocoa: | 2023-12-01 | 3 | 148.00 | kg | READY MADE GARMENTS. WN CARGO JOGGER P.O. NO: 2468835442 CAT.NO: 347 STYLE: WN3410011 2251E I NV NO: CAAL-WSI- 656/2023 DT: 09.04 .2023 EXP NO: 1946-000993-2023 DT: 09. 04 .2023 S/C NO. CARGO JO GGER/ BUCKLE PANT- FW23/2 022 DATE : 11.12.2022 DAMCO DISTRIBU TION SERVICE S INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 9028 0 DCM_LA=DAMCO.COM 1 X4 0DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED |
4. | 200570 | Olives: | 2021-01-14 | 2 | 17,259.00 | kg | GE SS RAYON PO NO.56125183 52 STOCK#GE12100021608,GE1 2100021 608B INVOICE NO.AE ALBGCL14852020 EXP NO.1949 -018291-20 DATE.07-11-2020 SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMD RAY=SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESC ALATIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COMGE SS RAYON PO NO.56125183 52 STOCK#GE12100021608,GE1 2100021 608B INVOICE NO.AE ALBGCL14852020 EXP NO.1949 -018291-20 DATE.07-11-2020 SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMD RAY=SCHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESC ALATIONS: 323-568-2526 EMA IL: DCM_LA=DAMCO.COM |
5. | 520831 | Plain weave, weighing not more than 100 g/m²: | 2022-10-10 | 1 | 138,774.00 | kg | GE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM |
6. | 292143 | Toluidines and their derivatives; salts thereof: | 2023-12-01 | 1 | 299.00 | kg | READY MADE GARMENTS. AW 2 PACK SHORT P.O .NO: 2468836290 CAT.NO: 647 STYLE: AW241001 31971A/ /B/C/D/E/F/G/H INV NO: CAAL-WSI-146 8/2023 DT: 0 9.10.2023 EXP NO:1946-00 256 8-2023 DT:10.10.2023 S/C NO. AW 2 PACK SHOR T- 2023 DATE : 30.06.2023 DAMCO DISTRIBUTIO N SERVIC ES INC. 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_ELWOOD=MAERSK. CO M |
7. | 621143 | Of man-made fibers: | 2021-08-13 | 1 | 2,247.00 | kg | FCR NO.: FCR20211451486 10 0% RAYON WOMENS WOVEN ROMP ER ROSS PO NO : 6402536 ST YLE NO : JG02Y207RP1/PP1/ RP2/PP2/RR/PR/RR1/ PR1/RP/ PP/RP3/PP3/RS/PS H.S. CODE NO :6211.43.1030 INVOICE NO.: SRL022-ROSS-2021 DATE : 22.06.2021EXP NO. : 196 1 000613 21 DATE: 26.06.20 21 CONTRACT NO.: KOHLS/SRF L/JG02Y207 DATE: 30.1 2.201 9 VENDOR INVOICE NO.:29921 00229 DATE:22.06.2021 ALSO NOTIFY PARTY: CARMICHAEL INTERNATIONAL SERVICE 1200 CORPORATE CENTER DR. STE 200 MONTEREY PARK, CA 9175 4, UNITED STATESPHONE: 21 3-353-0800 ,FAX: 213-250-0 710 CON TACT: MYKAREN TRAN |