Unto The Order
PRIME BANK LTD 136 ELEPHANT ROAD DHAKA-1205 
Total shipments
4
-
Total shipments from 2023-03-19 - 2023-11-18
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | WEARING APPAREL HS CODE . 62 0920 QTY 300 PCS INFA... | 2023-11-18 | Unto The Order |  ANANTA APPARELS LIMITED |  BANGLADESH | 50.80 | kg | 5 | 620920 | |
2 . | WEARING APPAREL HS CODE .620 342 620920 QTY945PCS ... | 2023-11-18 | Unto The Order | ANANTA APPARELS LIMITED | BANGLADESH | 276.24 | kg | 20 | 620342 | |
3 . | WEARING APPAREL HS CODE . 62 0462 QTY648PCS GIRLS,... | 2023-11-18 | Unto The Order | ANANTA APPARELS LIMITED | BANGLADESH | 217.27 | kg | 15 | 620462 | |
4 . | S/C: BDCR-JCPE-53-2022 DATE: 09 JAN 2023 SUPPLIER ... | 2023-03-19 | Unto The Order | N/A | BANGLADESH | 695.82 | kg | 418 | 460219 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ANANTA APPARELS LIMITED | BANGLADESH | 2023-11-18 | 4.00 | 544.31 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 54201, COLOMBO HARBOR | BANGLADESH | 2023-11-18 | 3 | 544.31 | kg |
2. | 47031, ALGECIRAS | BANGLADESH | 2023-03-19 | 1 | 695.82 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 460219 | Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from articles of heading 4601; articles of loofah: | 2023-03-19 | 1 | 695.82 | kg | S/C: BDCR-JCPE-53-2022 DATE: 09 JAN 2023 SUPPLIER NO: 7659 82 JCP SUB / CONTRACT/SUFFIX: 617 / 2209419 / RT ORDER N UMBER: 300058635852 INVOICE N O: BDJCP532022 DATE: 21 JAN 2 023 EXP NO: 04580001582023 DA TE: 30-JAN-22 DESTINATION P ORT: 92734 CONTRACT NO: 22094 19 STUFFING LOCATION: OCL SH IPPING BILL: 176766 DATE: 30. 01.2023 ASN NO: 7659820057 HTS CODE 4602191800 FCR : CG P7422216 FEEDER VESSEL: SOL HIND V 304S ETD CGP 2023-02- 04 ETA CMB 2023-02-14 MOTHER VESSEL: MAERSK SENANG V 306W ETD CMB 2023-02-12 ETA SLV 2023-02-16 MOTHER VESSEL: S ANTA ROSA V 306W ETD SLV 2023 -02-23 ETA SAV 2023-03-19 C ONTAINER / SEAL NO : GCXU 5656231 / ML-BD0030213 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. |
2. | 620920 | Of cotton: | 2023-11-18 | 1 | 50.80 | kg | WEARING APPAREL HS CODE . 62 0920 QTY 300 PCS INFANTS C OTTON FIBERS, WOVEN PANT, REAC HES BELOW THE KNEE ??83% COT TON 15% POLYESTER 2% SPANDEX TH DC P.O.NO: N9AC2GA STYL E NO: 418675 STUFFING LOCATI ON : SAPL SHIPPING BILL NUM BER : C-248369 DT.06/10/ 20 23 INVOICE NO:AAL47-3210-23 DT.02-10-2023 EXP NO:1558/ 027670/2023 DT.02-10-2023 CONTRACT NO:MOU#BD202300009 DT.26-05-2023 FCR NO. 266105 RELAY VESSEL MAERSK KOW LOON 341W CONTAINER SU MMARY ---------------------- ------------- MRSU4877890 M LBD0159642 40X9 6 5CTN 0 .245CBM 50.990KGS B/L TOTAL SUMMARY -------------------- --------------- 5CTN 0.245CB M 50.990KGS |
3. | 620342 | Of cotton: | 2023-11-18 | 1 | 276.24 | kg | WEARING APPAREL HS CODE .620 342 620920 QTY945PCS BABY BOYS COTTON FIBERS, BLUE DENIM , WOVEN PANT, REACHES BELOW THE KNEE ??88% COTTON, 11% P OLYESTER 1% SPANDEXTH DC P.O .NO: O6QA8GA ,STYLE NO: 547836 STUFFING LOCATION : SAPL SHIPPING BILL NUMBER : C-2473 36 DT.05/10/2023 INVOICE N O : AAL47-3212-23 DT.02-10-2 023 EXP NO : 1558/027671/202 3 DT.02-10-2023 CONTRACT N O : MOU#BD202300009 DT.26-05 -2023 FCR# 266188 RELA Y VESSEL MAERSK KOWLOON 341W CONTAINER SUMMARY --- ------------------------------ -- MRSU4877890 MLBD0159642 40X9 6 20CTN 1.122CBM 27 6.450KGS B/L TOTAL SUMMARY ----------------------------- ------ 20CTN 1.122CBM 276.45 0KGS |
4. | 620462 | Of cotton: | 2023-11-18 | 1 | 217.27 | kg | WEARING APPAREL HS CODE . 62 0462 QTY648PCS GIRLS,S COT TON FIBERS,BLUM DENIM,WOVEN PANT.REACHES BELOW THE KNEE 70% COTTON 27% POLYESTER 3% SP ANDEX. DC P.O.NO: O6QC25A STYLE NO: 876131 STUFFING LOCATION : SAPL SHIPPING BI LL NUMBER : C-247331 DT. 05/ 10/ 2023 INVOICE NO:AAL47-32 11-23 DT.02-10-2023 EXP NO :1558/027669/2023 DT.02-10-2 023 CONTRACT NO:MOU#BD202300 009 DT.26-05-2023 FCR# 266 189 RELAY VESSEL MAERSK KOWLOON 341W CONTAINER SUMMARY ------------------- ---------------- MSKU3677330 MLBD0159643 20X8 6 15C TN 0.897CBM 217.300KGS B/L T OTAL SUMMARY --------------- -------------------- 15CTN 0 .897CBM 217.300KGS |