To The Order Of Mercantile Bank
LIMITED BRANCH: MOTIJHEEL BRANCH ADDRESS:MALEK MANSION 128 MOTIJHEEL C/A DHAKA-1000 BANGLADESH 
Total shipments
20
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Total shipments from 2021-05-26 - 2023-10-21
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1990CARTONS =================== FOOD STUFF SALES C... | 2023-10-20 | To The Order Of Mercantile Bank |  PRAN DAIRY LTD |  SINGAPORE | 28,634.86 | kg | 1990 | 190590 | |
2 . | 627 CTNS ( SIX HUNDRED AND TWENTY SEVEN CAR TONS O... | 2023-07-14 | To The Order Of Mercantile Bank | NATURAL DENIMS LTD |  SRI LANKA | 11,128.00 | kg | 627 | 620342 | |
3 . | 126 CTNS ( ONE HUNDRED AND TWENTY SIX CTNS ONLY ) ... | 2023-07-14 | To The Order Of Mercantile Bank | RATOOL APPARELS LTD | SRI LANKA | 1,541.00 | kg | 126 | 610910 | |
4 . | 420 CTNS ( FOUR HUNDRED AND TWENTY CARTONS ONLY) L... | 2023-07-12 | To The Order Of Mercantile Bank | MNR DESIGN LTD | SRI LANKA | 6,069.00 | kg | 420 | 611020 | |
5 . | 630 CTNS ( SIX HUNDRED AND THIRTY CTNS ONLY )V-NEC... | 2023-07-05 | To The Order Of Mercantile Bank | RATOOL APPARELS LTD | SRI LANKA | 4,688.00 | kg | 630 | 611020 | |
6 . | 2356 CTNS ( TWO THOUSAND THREE HUNDRED AND FIFTY S... | 2023-07-05 | To The Order Of Mercantile Bank | RATOOL APPARELS LTD | SRI LANKA | 20,619.00 | kg | 2356 | 610910 | |
7 . | 718 CTNS ( SEVEN HUNDRED AND EIGHTEEN CTNS ONLY ) ... | 2023-07-05 | To The Order Of Mercantile Bank | RATOOL APPARELS LTD | SRI LANKA | 5,473.00 | kg | 718 | 610910 | |
8 . | 378 CARTONS ==================== (READYMADE GARMEN... | 2023-05-31 | To The Order Of Mercantile Bank | N/A | SRI LANKA | 5,171.04 | kg | 378 | 611710 | |
9 . | 1690 CTNS (ONE THOUSAND SIX HUNDRED AND NINETY CTN... | 2023-05-07 | To The Order Of Mercantile Bank | RATOOL APPARELS LTD | SRI LANKA | 15,389.00 | kg | 1690 | 610910 | |
10 . | PACKAGESPACKAGESPACKAGESNEWSPRINT PAPER IN REELS, ... | 2022-09-01 | To The Order Of Mercantile Bank | CATALYST PULP AND PAPER SALES INC |  CANADA | 341,861.00 | kg | 864 | 480100 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | RATOOL APPARELS LTD | SRI LANKA | 2023-07-14 | 10.50 | 47,710.00 | kg |
2. | CATALYST PULP AND PAPER SALES INC | CANADA | 2022-09-01 | 25.50 | 341,861.00 | kg |
3. | MNR DESIGN LTD | SRI LANKA | 2023-07-12 | 1.50 | 6,069.00 | kg |
4. | NATURAL DENIMS LTD | SRI LANKA | 2023-07-14 | 1.50 | 11,128.00 | kg |
5. | PRAN DAIRY LTD | SINGAPORE | 2023-10-20 | 2.12 | 28,634.86 | kg |
6. | BANGA MILLERS LIMITED |  BANGLADESH | 2021-05-26 | 1.50 | 6,665.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 54201, COLOMBO HARBOR | SRI LANKA | 2023-07-14 | 9 | 76,743.04 | kg |
2. | 55976, SINGAPORE | BANGLADESH | 2023-10-20 | 9 | 104,396.86 | kg |
3. | 12493, VANCOUVER, BC | CANADA | 2022-09-01 | 2 | 354,571.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 610910 | Of cotton | 2023-07-14 | 5 | 48,513.00 | kg | SERVICE CONTRACT: 21-0668 READYMADE GARMENTS DESCRIPTION: BLM WOMEN S V-NCK TEE. COMPOSITION: 95 COTTON 5 SPANDEX PO NO. CRA00180 STYLE NO. YKL-9072 HS CODE 6109.10.0040 INVOICE NO: RAL/HKT/034/2022 DATE: 20.02.2022 EXP NO: 1757-0398-2022 DATE: 20.02.2022 L/C NO. M88SJ2106RS00178 DATE: 11.06.2021 ERC NO.: RA-0124901 TOTAL PKGS 714 CTNS MODE CY/CY FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0313BAC0315643,BAC0315642 |
2. | 611020 | Of cotton: | 2023-07-12 | 5 | 40,354.00 | kg | SERVICE CONTRACT: 21-0668 READYMADE GARMENTS DESCRIPTION: BM WOMEN LS TEE COMPOSITION: 77 COTTON 18 VISCOSE 5 SPANDEX, 95 COTTON 5 SPANDEX PO NO.: CRA00196 STYLE NO.: NP-YLK-1071 HS CODE : 6110.20.2079 INVOICE NO: RAL/HKT/066/2022 DATE: 31.03.2022 EXP NO: 1757-0688 -2022 DATE: 31.03.2022 L/C NO. M88SJ2202RS00071 DATE: 11.02.2022 ERC NO.: RA-0124901 TOTAL PKGS 3875 CTNS MODE CY/CY FREIGHT COLLECT |
3. | 620193 | Men's or boys' overcoats, carcoats, capes, cloaks, anoraks (including ski jackets), windbreakers and similar articles (including padded, sleeveless jackets), other than those of heading 6203: | 2021-12-14 | 4 | 40,674.00 | kg | MENS WOVEN JACKETREADY MADE GARMENTS DESCRIPTION : MENS WOVEN JACKET WITH WATER RESISTANT SHELL: 100 NYLON,LINING:100 POLYESTER FILLING:100 POLYESTER PO NO:44SP12102,STYLE NO:449NN600 H.S CODE: 6201939000 INV NO.TRZ/KEN COL/01/2021 DATE: 25.04.2021 EXP NO.1752-002329-2021 DATE: 26.04.2021 CONTRACT NO.: SPG21011801 DATE: 15.01.2021 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 OLL SEAL NO: OLLDHA2405 OLLDHA2407 TOT PKGS 1250 CTNS MODE:CY/CY,FREIGHT COLLECT |
4. | 350790 | Enzymes; prepared enzymes not elsewhere specified or included: | 2022-07-30 | 1 | 12,710.00 | kg | (400 BAGS X 25KG) POULTRYGROW 250TM H.S. CODE 3507.90.90 QUANTITY 10000KG ITEM NUMBER X011S25 LOT 16122X011 ITEM DESCRIPTION: ANIMAL FEED ADDITIVES CERS: RC6201202207131840645 CFR CHATTOGRAM PORT BANGLADESH INCOTERM 2020 LCAF NO. MBL LCA-66897, IRC NO.BA-0202462 (OLD), 260315110044219 (NEW) APPLICANT S TIN REG NO 890151972638 VAT NO.24161043634 BIN 000527194-0507 DRAWN UNDER MERCANTILE BANK LIMITED KHATUNGONJ BRANCH CHITTAGONG, BANGLADESH VAT NO. 19011031474 BIN 000151542-0202 IMPORT UNDER DOCUMENTARY CREDIT 175022010154 DATED:220615 2ND NOTIFY:MERCANTILE BANK LIMITED KHATUNGONJ BRANCH, 599 RAMJOY, MOHAJAN LANE, KHATUNGONJ CHITTAGONG BANGLADESH FREIGHT PREPAID BAGS |
5. | 480100 | Newsprint, in rolls or sheets | 2022-09-01 | 1 | 341,861.00 | kg | PACKAGESPACKAGESPACKAGESNEWSPRINT PAPER IN REELS, BRAND:CATALYST PAPER 045GSM RL DIA 1,016MM X RL WTH 711MM DESCRIPTION,QUALITY AND ALL OTHER SPECIFICATIONS OF THE GOODS ARE AS PER BENEFICIARY S PROFORMA INVOICE NO.FPL-PFI-22013 DATED 12.06.2022 GOODS TO BE SHIPPED IN STRONG SEAWORTHY EXPORT STANDARD PACKING LC NO: 174122020182 LC DATE: 09-06-2022 TOTAL: 864 PKGS / 864 ROLLS / 296.691 MT SUMMARY REPORTING NO. SUM 2215 H.S.CODE: 4801.00.00 TIN:001-201-0548 LCA FORM NO. :MBL274770 IRC NO. :BA-1682360 2ND NOTIFY:MERCANTILE BANK LIMITED, MAIN BRAN63,DILKUSHA C/A(2ND FLOOR), DHAKA-1000, BANGLBIN: 000151542-0202 FREIGHT PREPAID PACKAGESPACKAGESPACKAGESPACKAGESPACKAGESPACKAGESPACKAGESPACKAGESPACKAGES |
6. | 611710 | Shawls, scarves, mufflers, mantillas, veils and the like: | 2023-05-31 | 1 | 5,171.04 | kg | 378 CARTONS ==================== (READYMADE GARMENTS) ARTICLE NO :447091_2210 ORDER NUMBE R : 100-102020 LUPILU BABY M STRICKJACKE GOTSPURE COLLECTION CO VA. 100% COTTON GOTS. COU NTRY OF ORIGIN : BANGLADESH 12 STK PER EXPOR T CARTON H.S CODE: 61171000 CONTRACTUAL CUST OMER COMMODITY SUPPLIES WOLLERAU/SWITZERLAND. INVOICE NUMBER:MSL/SUP/149/2023 DATE:16/03/ 2023 S/C NUMBER: SUP/MSL/2022/009 DT.22.11.2 022 EXP NO : 1759-006447-23 DT.15-04-2 023 PAYMENT LOCATION : CHZUR, ZURICH SWITZER LAND FREIGHT COLLECT IN CHZUR AND PAYABLE BY COMMODITY SUPPLIES AG IN SWITZERLAND (CHCOM MZR) 2ND NOTIFY PARTY: JOHN A. STEER & CO., 737 VOLVO PKWY SUITE 120 CHESAPEAKE VA 23320 A TTN. 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 NO TIFY PARTY: COMMODITY SUPPLIES AG P.O. BOX/ ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TELNR.:+41 44 807 44 44 EORI: DE1172522 |
7. | 620342 | Of cotton: | 2023-07-14 | 1 | 11,128.00 | kg | 627 CTNS ( SIX HUNDRED AND TWENTY SEVEN CAR TONS ONLY) CMFRT STRTCH JEAN STRGHT(MENS C OTTON PANT) 98% COTTON 2% SPANDEX PO :140 01461, STYLE: I39JN16 HS CODE : 6203.4200 INVOICE NO: NDL/5 -STAR/1350/2023 DATE: 15.05.2023 EXPORT S/C :NDL/5-STAR/SYN/001/ 2023 DATE: 10.03.2023 EXP. NO. : 1741 0066 75 2023 DATE: 01.06.2023 2ND NOTIFY PART Y: O NEILL LOGISTICS NEW JERSEY 130 INTERS TATE BLVD SUITE 1, MONROE TOWNSHIP, NJ 088 31 , USA |
8. | 190590 | Bread, pastry, cakes, biscuits and other bakers' wares, whether or not containing cocoa; communion wafers, empty capsules of a kind suitable for pharmaceutical use, sealing wafers, rice paper and similar products: | 2023-10-20 | 1 | 28,634.86 | kg | 1990CARTONS =================== FOOD STUFF SALES CONTRACT: PRAN-NML-02-2023 DATE: 31-07-2023 INVOICE NO:PRAN-NML-02-2023 EXP NO: 00001753/000461/2023 EXP DATE: 27-08-2023 H.S. CODE: 1905.90.00; 2004.90.00 TEMPERATURE: -18C VENTILATION CLOSED NOTIFY PARTY 2 EMERGING WO RLD- F.Z.C WH# B1-30, GATE NO-1, AJMAN FREE ZONE, PO BOX 21031, AJMAN, U.A.E |
9. | 850940 | Food grinders, processors and mixers; fruit or vegetable juice extractors | 2021-05-26 | 1 | 6,665.00 | kg | FOOD STUFF |