To The Order Of Eastern Bank Ltd
TRADE OPERATIONS HEAD OFFICE LEVEL 6 100 GULSHAN AVENUE GULSHAN-2 DHAKA-1212 BANGLADESH 
Total shipments
183
-
Total shipments from 2021-02-03 - 2023-12-26
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | WEARING APPAREL HS CODE: 620 342 MENS COTTON FIBER... | 2023-12-25 | To The Order Of Eastern Bank Ltd |  INTERNATIONAL TRADE SERVICES LIMI TED F |  BANGLADESH | 2,172.29 | kg | 327 | 620342 | |
2 . | WEARING APPAREL HS CODE: 620 342 MENS COTTON FIBER... | 2023-12-25 | To The Order Of Eastern Bank Ltd | INTERNATIONAL TRADE SERVICES LIMI TED F | BANGLADESH | 10,668.22 | kg | 1554 | 620342 | |
3 . | WEARING APPAREL HS CODE: 6203 42 MENS COTTON FIBER... | 2023-12-25 | To The Order Of Eastern Bank Ltd | INTERNATIONAL TRADE SERVICES LIMI TED F | BANGLADESH | 8,340.34 | kg | 1320 | 620342 | |
4 . | WEARING APPAREL HS CODE: 620 342 MENS COTTON FIBER... | 2023-12-25 | To The Order Of Eastern Bank Ltd | INTERNATIONAL TRADE SERVICES LIMI TED F | BANGLADESH | 2,100.62 | kg | 142 | 620342 | |
5 . | WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT... | 2023-12-25 | To The Order Of Eastern Bank Ltd | AYESHA CLOTHING CO LTD | BANGLADESH | 9.53 | kg | 2 | 610120 | |
6 . | WEARING APPAREL HS CODE: 620 342 MENS COTTON FIBER... | 2023-12-25 | To The Order Of Eastern Bank Ltd | INTERNATIONAL TRADE SERVICES LIMI TED F | BANGLADESH | 9,021.20 | kg | 1322 | 620342 | |
7 . | WEARING APPAREL HS CODE: 620 342 MENS COTTON FIBER... | 2023-12-25 | To The Order Of Eastern Bank Ltd | INTERNATIONAL TRADE SERVICES LIMI TED F | BANGLADESH | 1,995.39 | kg | 141 | 620342 | |
8 . | WEARING APPAREL HS CODE: 620 342 MENS COTTON FIBER... | 2023-12-23 | To The Order Of Eastern Bank Ltd | INTERNATIONAL TRADE SERVICES LIMI TED F | BANGLADESH | 902.66 | kg | 89 | 620342 | |
9 . | WEARING APPAREL HS CODE: 620 342 MENS COTTON FIBER... | 2023-12-23 | To The Order Of Eastern Bank Ltd | INTERNATIONAL TRADE SERVICES LIMI TED F | BANGLADESH | 774.75 | kg | 77 | 620342 | |
10 . | WEARING APPAREL HS CODE: 620 342 MENS COTTON FIBER... | 2023-12-23 | To The Order Of Eastern Bank Ltd | INTERNATIONAL TRADE SERVICES LIMI TED F | BANGLADESH | 137.44 | kg | 12 | 620342 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | INTERNATIONAL TRADE SERVICES LIMI TED F | BANGLADESH | 2023-12-25 | 129.60 | 245,745.09 | kg |
2. | INTERNATIONAL TRADE SERVICES LTD | BANGLADESH | 2023-10-31 | 4.50 | 8,068.00 | kg |
3. | INTERNATIONAL TRADE SERVICES LIMI | BANGLADESH | 2023-10-31 | 4.50 | 217.00 | kg |
4. | INTERNATIONAL TRADE SERVICES LIMI F | BANGLADESH | 2023-12-23 | 4.50 | 234.06 | kg |
5. | INTERNATIONAL TRADE SERVICES LIMITED | BANGLADESH | 2023-12-19 | 4.50 | 11,845.31 | kg |
6. | PEARL GARMENTS CO LTD |  SRI LANKA | 2022-12-22 | 3.00 | 295.00 | kg |
7. | AYESHA CLOTHING CO LTD | BANGLADESH | 2023-12-25 | 2.13 | 1,386.66 | kg |
8. | INTERNATIONAL TRADE SERVICES LI F | BANGLADESH | 2023-09-30 | 1.50 | 312.08 | kg |
9. | INTERNATIONAL TRADE SERVICES LIMIED F | BANGLADESH | 2023-12-19 | 1.50 | 1,620.71 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 54201, COLOMBO HARBOR | SRI LANKA | 2023-12-25 | 102 | 346,144.25 | kg |
2. | 55976, SINGAPORE | BANGLADESH | 2023-10-31 | 31 | 112,819.00 | kg |
3. | 57069, XIAMEN | BANGLADESH | 2023-12-19 | 16 | 41,474.91 | kg |
4. | 47094, VALENCIA |  SPAIN | 2023-06-22 | 9 | 25,366.00 | kg |
5. | 57073 | BANGLADESH | 2023-10-21 | 7 | 2,140.08 | kg |
6. | 42305, ANVERS |  BELGIUM | 2023-06-15 | 7 | 21,337.00 | kg |
7. | 47061, BARCELONA | SPAIN | 2023-01-30 | 3 | 1,752.00 | kg |
8. | 47127, SINES |  PORTUGAL | 2023-06-18 | 3 | 23,019.00 | kg |
9. | 57037 | BANGLADESH | 2023-11-05 | 2 | 2,818.67 | kg |
10. | 57035, SHANGHAI | BANGLADESH | 2022-01-26 | 1 | 2,252.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 620342 | Of cotton: | 2023-12-25 | 87 | 251,231.69 | kg | WEARING APPAREL MENS COTTON WOVEN PANTS, NOT OF BLUE DENIM, NOT OF CORDUROY, REACHES BELOW THE KNEE 100 COTTON DPO. NO. N9ZL49A STYLE : 339231 QTY : 92 CTNS STUFFING LOCATION :SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C 1236117 SHIPPING BILL DATE / BILL OF EXPORT DATE : 06/08/2023 FREIGHT COLLECT HS CODE: 6203.42 INV NO. : ITS100650031 DT. 02.08.2023 EXP NO. : 1475/030680/2023 DT. 02.08.2023 CONT NO : ITS10065 DT. 28.02.2023 FCR 230607 TOTAL PKGS 92 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:BAC0423BAC0423244,BAC0423245,BAC0423246,BAC0423247,B3248,BAC0423249,BAC0423251,BAC0423252,BAC0423AC0423255,BAC0423258,BAC0423259,BAC0423260,BA261,BAC0423262,BAC0423263,BAC0423264,BAC04232C0423268,BAC0423269,BAC0423270,BAC0423271,BAC72,BAC0423274,BAC0423275,BAC0423276,BAC0423270423278,BAC0423279,BAC0423280,BAC0423281,BAC0 2,BAC0423283 |
2. | 620462 | Of cotton: | 2023-11-20 | 19 | 82,458.81 | kg | HTS CODE: 6204.62.8011 REDAYMADE GARMENTS. PIECES 980 PCS LADIES WOVEN DENIM TROUSERS / PANTS 53 COTTON 23 REPREVE RECYCLED POLYESTER 22 RAYON 2 SPANDEX. INVOICE NO. ADTL.129/335 /2022 DATED : 10-02-2022 EXP NO. 1475/007223 /2022 DATED.10-02-2022 P.O NO. CJATDYX026 STYLE NO: CJ1X4415 P.O NO. CJATDYX025 STYLE NO: CJ1X4415 CONT NO.ADTL-CK/ SEPT 21 DATED: 26-09-2021 OLL SEAL NO: OLLDHA6932 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 TOTAL PKGS 52 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0309BAC0310701 |
3. | 290349 | Halogenated derivatives of hydrocarbons: | 2023-01-18 | 11 | 27,583.00 | kg | P.O.NO.:6119449251 FA SS CAMP SHIRT INVOI CE NO: P01914US22-0604 DATE: 09-NOV-22 EX P NO: 0000 1475/043194/2022 DATE: 1 0-NOV -22 S/C NO: PGCL/EB L/010/22 DATE: 23-MAY -22 LOAD TYPE: CFS/CY DAM CO DISTRIBUTION S ERVICES INC. 5011 FIRESTONE PLA CE SOUTH GATE, CA 9028 0 DCM_ELWOOD=MAERSK.COM |
4. | 210690 | Food preparations not elsewhere specified or included: | 2023-06-22 | 11 | 78,353.00 | kg | P.O.NO.:6119448654 GE LS F LANNE INVOICE NO: P01901US 22-0512 DATE: 10-SEP-2022 EXP NO: 00001475/036036/20 22 DATE: 10-SEP-2022 S/C N O: PGCL/EBL/007/21 DATE: 2 7-SEP-21 LOAD TYPE:CFS/CY DAMCO DISTRIBUTION SERVIC ES INC. 501 1 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MAERSK.COMP.O.NO.:6119448654 GE LS F LANNE INVOICE NO: P01901US 22-0512 DATE: 10-SEP-2022 EXP NO: 00001475/036036/20 22 DATE: 10-SEP-2022 S/C N O: PGCL/EBL/007/21 DATE: 2 7-SEP-21 LOAD TYPE:CFS/CY DAMCO DISTRIBUTION SERVIC ES INC. 501 1 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MAERSK.COMP.O.NO.:6119448654 GE LS F LANNE INVOICE NO: P01901US 22-0512 DATE: 10-SEP-2022 EXP NO: 00001475/036036/20 22 DATE: 10-SEP-2022 S/C N O: PGCL/EBL/007/21 DATE: 2 7-SEP-21 LOAD TYPE:CFS/CY DAMCO DISTRIBUTION SERVIC ES INC. 501 1 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MAERSK.COMP.O.NO.:6119448654 GE LS F LANNE INVOICE NO: P01901US 22-0512 DATE: 10-SEP-2022 EXP NO: 00001475/036036/20 22 DATE: 10-SEP-2022 S/C N O: PGCL/EBL/007/21 DATE: 2 7-SEP-21 LOAD TYPE:CFS/CY DAMCO DISTRIBUTION SERVIC ES INC. 501 1 FIRESTONE PLA CE SOUTH GATE, CA 90280 DC M_SAVANNAH=MAERSK.COM |
5. | 040610 | Fresh (unripened or uncured) cheese, including whey cheese, and curd: | 2023-06-08 | 7 | 16,299.00 | kg | P.O.NO.:6119449443 FA ST RIPE OXFORD LONG S LEEVE INVOICE NO: P01915US22-0 621 DATE: 14-NOV-22 EX P NO: 00001475/043624/20 22 DATE: 14-NOV-22 S/C NO: PGCL/EBL/010/22 DAT E: 23-MAY-22 LOAD TYPE: CFS/CY DAMCO DISTRIBUTIO N SERVICES INC. 5011 F IREST ONE PLACE SOUTH GAT E, CA 90280 DCM_ELW OOD =MAERSK.COM 1X40DRY CONT AINER REQUESTE D AND 1X40 HIGH CONTAINER SUBSTITUT ED |
6. | 620520 | Of cotton: | 2023-09-23 | 6 | 16,045.75 | kg | WEARING APPAREL HS CODE: 6205.20 MENS COTTON FIBERS, YARN DYED WITH 2 OR MORE COLORS, WOVEN SHIRT, NAPPED, LEFT OVER RIGHT CLOSURE 100 COTTON DPO. NO. N6OL29A STYLE : 734013 QTY : 69 CTNS STUFFING LOCATION :SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C 1221730 SHIPPING BILL DATE / BILL OF EXPORT DATE : 03/08/2023 FREIGHT COLLECT INV NO. : ITS100650029 DT. 02.08.2023 EXP NO. : 1475/030673/2023 DT. 02.08.2023 CONT NO : ITS10065 DT. 28.02.2023 FCR NO. 230560 TOTAL PKGS 69 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOR TEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0416BAC0423284,BAC0423285,BAC0423286,BAC0423287,B3288,BAC0423289,BAC0423290,BAC0423291 |
7. | 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: | 2023-01-18 | 6 | 1,730.00 | kg | P.O.NO.:2468833507 FA SS SLUB CAMP COLLAR INVOIC E NO: P01864US22-0148 DATE: 31-JAN- 22 EXP NO: 00001475/005394/2022 D ATE: 31 -JAN-22 S/C NO : PGCL/EBL/007/21 DATE: 27 -SEP-21 LOAD TYPE: CFS/C Y EDRAY 220 N GREEN ST REET, CHICAGO, IL 60607 ATTN: PAU L KENNEDY CHI _SUPPORT=EDRAYCPL.COM DA MC O DISTRIBUTION SERVICES INC. 5011 EAST FIRE STO NE PLACE SOUTH GATE, CA 90280 USA FO R ESCALATI ONS: 323-568-2526 EMAIL: DCM_LA= DAMCO.COM |
8. | 610462 | Of cotton: | 2021-04-17 | 6 | 3,217.00 | kg | FCR NO.: FCR20201246664 GI RLS 58%COTTON 37%POLYESTER 5%SPANDEX X 2PK FAITH HEA RT FT PANT:PINK:AST PO NO : 7567126 STYLE NO : FA20T G1006, FA20LG1006 SKU NO : 400217786160, 40021778617 7 X 2PK IRIDESCENT UNICORN FT PANT:BLUE:AST PO NO : 7567126 STYLE NO : FA20TG1 005,FA20LG1005 SKU NO : 40 0217786184, 40021778619 1 H S CODE : 6104.62.2028 INV. NO. EKCL/2203/20 DATE : 06 .12.20 EXP.NO. 1471 010160 20 DATE : 06.12.20 L/C NO . IC6055566HK DATE : 10.09 .20 ALSO NOTIFY PARTY: CAR MICHAEL INTERNATIONAL SERV ICE 533 GLENDALE BLVD. LOS ANGELES, CA 90026 TEL: 213 353 0800,FAX: 213 250 0710 CONTACT: DANEY CHANTI M MYKARENT=CARMNET.COM |
9. | 610821 | Of cotton | 2023-10-31 | 4 | 284.00 | kg | MENS COTTON WOVEN PANTS |
10. | 019180 | Live animals | 2023-01-30 | 3 | 595.00 | kg | P.O.NO.:2468834395 FA CH AM BTN DWN INVOI CE NO: P01918US22-0623 DATE: 1 4-NOV-22 E XP NO: 00001 475/043630/2022 DATE: 14 -NO V-22 S/C NO: PGCL/EBL /010/22 DATE: 23-MA Y-22 LOAD TYPE: CFS/CY DAMC O DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM |