To The Order Of Nrb Commercial Ban
UTTARA BRANCH MASUM PLAZA HOUSE#13 DHAKA 1230 BANGLADESH 
Total shipments
5
-
Total shipments from 2022-10-17 - 2023-09-26
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1253 CTNS (ONE THOUSAND TWO HUNDRED FIFTY T HREE C... | 2023-09-25 | To The Order Of Nrb Commercial Ban |  N/A |  SRI LANKA | 9,021.00 | kg | 1253 | 293399 | |
2 . | TOTAL= 831 CTNS (EIGHT HUN DRED THIRTY ONE CARTONS... | 2023-09-25 | To The Order Of Nrb Commercial Ban | N/A | SRI LANKA | 4,736.00 | kg | 831 | 611020 | |
3 . | GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL | 2023-08-23 | To The Order Of Nrb Commercial Ban | STYLISH GARMENTS LIMITED |  SINGAPORE | 10,456.00 | kg | 582 | 630691 | |
4 . | LEATHER SHOES ITEM: W IN LITEFAST P.O.NO. :643031 ... | 2022-10-10 | To The Order Of Nrb Commercial Ban | N/A | SRI LANKA | 1,613.00 | kg | 174 | 180632 | |
5 . | LEATHER SHOES ITEM: M IN G UARD P.O.NO.:6430312749... | 2022-10-10 | To The Order Of Nrb Commercial Ban | N/A | SRI LANKA | 26,845.00 | kg | 2527 | 870432 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | STYLISH GARMENTS LIMITED | SINGAPORE | 2023-08-23 | 1.50 | 10,456.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 54201, COLOMBO HARBOR | SRI LANKA | 2023-09-25 | 4 | 42,215.00 | kg |
2. | 55976, SINGAPORE | SINGAPORE | 2023-08-23 | 1 | 10,456.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 180632 | Not filled: | 2022-10-10 | 1 | 1,613.00 | kg | LEATHER SHOES ITEM: W IN LITEFAST P.O.NO. :643031 2758 STYLE NO.:WMIN41AG0 01 174 C ARTONS = 1044 PA IRS INVOICE NO. 06-AMG-2 0 22 DT.15.07.2022, EXP NO.:00003137/000909/2 022 DT. 21.07.2022, LC NO.: DC KTG319278 DT.15.12.20 21 PLACE OF DELIVERY: SA VANNAH DAMCO DISTRIBUTIO N SERVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANN AH=MAERSK.COM |
2. | 870432 | G.V.W. exceeding 5 metric tons | 2022-10-10 | 1 | 26,845.00 | kg | LEATHER SHOES ITEM: M IN G UARD P.O.NO.:6430312749 ST YLE NO. MNIN48DP001 2527 C ARTONS = 15,162 PAIRS INV# 05-AMG-2022 DT.15.07.2022 ,EXP NO. 00003137/000908/ 2022 DT. 21.07.2022 , LC NO . DC KTG319278 DT.15.12.20 21 PLACE OF DELIVERY: SAVA NNAH DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, C A 9028 0 DCM_SAVANNAH=MAERSK.COMLEATHER SHOES ITEM: M IN G UARD P.O.NO.:6430312749 ST YLE NO. MNIN48DP001 2527 C ARTONS = 15,162 PAIRS INV# 05-AMG-2022 DT.15.07.2022 ,EXP NO. 00003137/000908/ 2022 DT. 21.07.2022 , LC NO . DC KTG319278 DT.15.12.20 21 PLACE OF DELIVERY: SAVA NNAH DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, C A 9028 0 DCM_SAVANNAH=MAERSK.COMLEATHER SHOES ITEM: M IN G UARD P.O.NO.:6430312749 ST YLE NO. MNIN48DP001 2527 C ARTONS = 15,162 PAIRS INV# 05-AMG-2022 DT.15.07.2022 ,EXP NO. 00003137/000908/ 2022 DT. 21.07.2022 , LC NO . DC KTG319278 DT.15.12.20 21 PLACE OF DELIVERY: SAVA NNAH DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, C A 9028 0 DCM_SAVANNAH=MAERSK.COMLEATHER SHOES ITEM: M IN G UARD P.O.NO.:6430312749 ST YLE NO. MNIN48DP001 2527 C ARTONS = 15,162 PAIRS INV# 05-AMG-2022 DT.15.07.2022 ,EXP NO. 00003137/000908/ 2022 DT. 21.07.2022 , LC NO . DC KTG319278 DT.15.12.20 21 PLACE OF DELIVERY: SAVA NNAH DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, C A 9028 0 DCM_SAVANNAH=MAERSK.COM |
3. | 630691 | Tarpaulins, awnings and sunblinds; tents (including temporary canopies and similar articles); sails for boats, sailboards or landcraft; camping goods: | 2023-08-23 | 1 | 10,456.00 | kg | GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL |
4. | 293399 | Heterocyclic compounds with nitrogen hetero-atom(s) only: | 2023-09-25 | 1 | 9,021.00 | kg | 1253 CTNS (ONE THOUSAND TWO HUNDRED FIFTY T HREE CA RTONS ONLY). DESCRIPTION OF GOODS: MENS COTTON S HIRTS 60% COTTON 40%POLYES TE R INTRLCK 220 GSM INVO ICE NO. : TFL/SSBL/5 -STAR/ SC25-266/23 DATE.07.08.2 023 EXP N O. 3140-000975- 2023 DATE.07.08.2023 S /C NO. TARA/5-STAR/SYN/202 2/025 DATE. 14.01. 2023 H S CODE. 6105.10.0010 C NUMBER: 1243365DATE 07/ 08/2023 ALSO NOTIFY PART Y: ATL ANTIC FREIGHT BROK ERS CORPORATION 63 FLUSH ING AVE, BLDG 292 STE 322 BROOKLYN, NY 1120 5, 718 -637-6511 ISSAC=ATLANTIC FB.COM; EST HER=ATLANTICFB. COM ISSAC BUXBAUM X305 ; ES THER JACOBOWITZ X304 P .O NO. 44002615, 44002618, 44002620& 44002621 & STYL E NO # DKOOPL6 31 |
5. | 611020 | Of cotton: | 2023-09-25 | 1 | 4,736.00 | kg | TOTAL= 831 CTNS (EIGHT HUN DRED THIRTY ONE CARTONS ON LY). DESCRIPTION OF GOODS: MENS/BOYSPULLOVERS 60% C OTTON 40%POLYESTER INTRLCK 2 00 GSM INVOICE NO. : TFL /SSBL/5-STAR/SC25-265/23 D ATE. 07.08.2023 EXP#3140-0 00976-2023 DATE. 07.08.202 3 S/C NO. TARA/5-STAR/SYN/ 2022/025 DATE. 24.01.2023 HS CODE .6110.20.2069 C NU MBER: 1243347 DATE 07/08/2 023 ALSO NOT IFY PARTY: ATL ANTIC FREIGHT BROKERS CORP ORATION 63 FLUSHING AVE, B LDG 292 STE 322 BROOKLYN, NY 11205, 718-637-6511 IS SAC=ATLANTICF B.COM; ESTHER =ATLANTICFB.COM ISSAC BUXB AUM X305 ; ESTHER JACOBOW ITZ X304 P.O NO. 44002 623, 44002625, 44002629 ,44002 719, 44002722 & 44002724 & STYLE NO # DKOOSK556TOTAL= 831 CTNS (EIGHT HUN DRED THIRTY ONE CARTONS ON LY). DESCRIPTION OF GOODS: MENS/BOYSPULLOVERS 60% C OTTON 40%POLYESTER INTRLCK 2 00 GSM INVOICE NO. : TFL /SSBL/5-STAR/SC25-265/23 D ATE. 07.08.2023 EXP#3140-0 00976-2023 DATE. 07.08.202 3 S/C NO. TARA/5-STAR/SYN/ 2022/025 DATE. 24.01.2023 HS CODE .6110.20.2069 C NU MBER: 1243347 DATE 07/08/2 023 ALSO NOT IFY PARTY: ATL ANTIC FREIGHT BROKERS CORP ORATION 63 FLUSHING AVE, B LDG 292 STE 322 BROOKLYN, NY 11205, 718-637-6511 IS SAC=ATLANTICF B.COM; ESTHER =ATLANTICFB.COM ISSAC BUXB AUM X305 ; ESTHER JACOBOW ITZ X304 P.O NO. 44002 623, 44002625, 44002629 ,44002 719, 44002722 & 44002724 & STYLE NO # DKOOSK556 |