Unto The Order Of
HSBC LIMITED LEVEL 12 SHANTA WESTERN TOWER 186 BIR UTTAM MIR SHAWKAT ALI 
Total shipments
63165
-
Total shipments from 2020-07-31 - 2023-12-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | READY-MADE GARMENTS. 440 CTN S = 4,788 PCS MEN S P... | 2023-12-29 | Unto The Order Of |  N/A |  BANGLADESH | 3,419.69 | kg | 440 | 620342 | |
2 . | READY-MADE GARMENTS. 406 CTN S = 3,156 PCS MEN S P... | 2023-12-29 | Unto The Order Of | N/A | BANGLADESH | 2,522.92 | kg | 406 | 620342 | |
3 . | READY-MADE GARMENTS. 437 CTN S = 3,517 PCS MEN S P... | 2023-12-29 | Unto The Order Of | N/A | BANGLADESH | 2,636.32 | kg | 437 | 620342 | |
4 . | READY-MADE GARMENTS. 231 CTN S = 884 PCS MEN S PAN... | 2023-12-29 | Unto The Order Of | N/A | BANGLADESH | 871.37 | kg | 231 | 620342 | |
5 . | READY-MADE GARMENTS. 137 CTN S = 820 PCS MEN S SHO... | 2023-12-29 | Unto The Order Of | N/A | BANGLADESH | 706.26 | kg | 137 | 620342 | |
6 . | READY-MADE GARMENTS. 268 CTN S = 2,542 PCS MEN S P... | 2023-12-29 | Unto The Order Of | N/A | BANGLADESH | 1,795.80 | kg | 268 | 620342 | |
7 . | READY-MADE GARMENTS. 408 CTN S = 4,052 PCS MEN S P... | 2023-12-29 | Unto The Order Of | N/A | BANGLADESH | 2,910.75 | kg | 408 | 620342 | |
8 . | READY-MADE GARMENTS. 421 CTN S = 3,436 PCS MEN S P... | 2023-12-29 | Unto The Order Of | N/A | BANGLADESH | 3,248.68 | kg | 421 | 620342 | |
9 . | READY-MADE GARMENTS. 299 CTN S = 3,886 PCS MEN S P... | 2023-12-29 | Unto The Order Of | N/A | BANGLADESH | 2,731.13 | kg | 299 | 292249 | |
10 . | READY-MADE GARMENTS. 395 CTN S = 4,160 PCS MEN S P... | 2023-12-29 | Unto The Order Of | N/A | BANGLADESH | 3,603.40 | kg | 395 | 620342 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | AYESHA CLOTHING CO LTD | BANGLADESH | 2023-12-25 | 7602.82 | 3,218,452.75 | kg |
2. | ARMANA APPARELS LTD | BANGLADESH | 2023-12-25 | 1593.20 | 949,380.27 | kg |
3. | DENIMACH LIMITED | BANGLADESH | 2023-12-25 | 1563.97 | 1,215,081.93 | kg |
4. | ZYTA APPARELS LTD | BANGLADESH | 2023-12-25 | 1417.48 | 727,877.48 | kg |
5. | CROWN WEARS PVT LTD | BANGLADESH | 2023-12-25 | 810.28 | 375,871.16 | kg |
6. | SQ CELSIUS LIMITED | BANGLADESH | 2023-12-23 | 654.12 | 310,558.08 | kg |
7. | ANANTA GARMENTS LTD | BANGLADESH | 2023-11-14 | 611.94 | 131,009.94 | kg |
8. | ZABER & ZUBAIR FABRICS LTD | BANGLADESH | 2023-12-15 | 410.89 | 805,201.26 | kg |
9. | STERLING STYLES LTD | BANGLADESH | 2023-12-20 | 440.00 | 210,918.29 | kg |
10. | DENITEX LIMITED | BANGLADESH | 2022-07-18 | 402.31 | 221,500.57 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 54201, COLOMBO HARBOR |  SRI LANKA | 2023-12-28 | 32466 | 56,984,913.91 | kg |
2. | 52330, SALALAH | BANGLADESH | 2023-12-29 | 12114 | 22,470,742.76 | kg |
3. | 55976, SINGAPORE | BANGLADESH | 2023-12-26 | 8764 | 26,564,035.16 | kg |
4. | 57073 | BANGLADESH | 2023-12-08 | 4577 | 3,269,967.36 | kg |
5. | 57069, XIAMEN | BANGLADESH | 2023-12-27 | 1435 | 2,273,678.41 | kg |
6. | 57037 | BANGLADESH | 2023-12-20 | 1020 | 1,021,302.42 | kg |
7. | 47031, ALGECIRAS | BANGLADESH | 2023-12-26 | 984 | 2,345,072.95 | kg |
8. | 58023, PUSAN | BANGLADESH | 2023-02-27 | 563 | 417,265.39 | kg |
9. | 57078, YANTIAN | BANGLADESH | 2023-09-25 | 534 | 685,641.74 | kg |
10. | 57047, QINGDAO | BANGLADESH | 2023-03-20 | 244 | 114,935.97 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 611020 | Of cotton: | 2023-12-28 | 11852 | 10,515,539.01 | kg | WEARING APPARELS REDYMADE GA RMENT BOYS COTTON KNIT FIBER S PULLOVER 0 WASH : HEAVY GARMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO . E9QS0YA 770768 COMMITEME NT NO: 1V6888 QUOTA CATEGORY NO. NON-QUOTA HTS CODE NO. 6110.20 INVOICE NO. ACCL 113 53 21 DATE 22.09.2021 CONTRA CT / MOU : GAP-21/HOLL/BOY/202 1 DATE 12.04.2021 EXP NO. 2149-020187-2020 DATE 22.09.20 21 FCR# CHT-81406 RELA Y VESSEL MAERSK EVORA 142N CONTAINER SUMMARY --- ------------------------------ -- TCLU5505288 MLBD0806513 40X9 6 114CTN 7.869CBM 1 981.839KGS B/L TOTAL SUMMARY --------------------------- -------- 114CTN 7.869CBM 198 1.839KGS |
2. | 620342 | Of cotton: | 2023-12-29 | 9677 | 19,082,256.52 | kg | DESCRIPTION : REDYMADE GARMENTS: WAL-MART PO NO. 2468833110 STYLE NO. PURCHASE ORDER NUMBER: 2468833110 WN13100057525JM, WN131057525JHMH, WN13100057525IC, WN131057525IHCH, WN13100057525DN, WN131057525DHNH, WN13100057525GH, WN1310057525GHH, ASSORTMENT ID: ITEM ID: 597267711,597267707, 597267708,597266541, 597266545,597266543, 597267731,597267730, 597267728,597267722, 597267727,597267725, 597267721,597267719, 597267717,597267715, 597267714,597267713, 597292588,597292589, 597292590,597292585, 597292586,597292587, 597267709,597267710, 597267712,597267718, 597267716,597267720, 597292592,597292592, 597292593,597267724, 597267726,597267729 WN BUCKLE-UP SHORT (100 COTTON) CAT-347 HTS CODE : 6203.42.45.61 INVOICE NO. 06/21/30/1513 DT. 01.11.2021. EXP NO. 2093/003977/2021 DT. 01.11.2021. CONTRACT NO. MASG-01513 DT. 15.07.2021 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 TRADEPORT LOGISTICS LLC 400 LONG POINT DRIVE BUILDING 402 29464 MOUNT PLEASANT UNITED STATES TOTAL PKGS 188 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN2 EAST BRYAN STREET, SUITE 901, SAVANNAH, GA,31401 ATTN: COBEY COX TEL: 912 201-0202 FAX: 201-0204 |
3. | 620462 | Of cotton: | 2023-12-25 | 8550 | 12,767,811.63 | kg | MENS WOVEN SHORTS JACKET. 65% COTTON 35% NYLO |
4. | 610342 | Of cotton: | 2023-12-25 | 4608 | 4,049,848.04 | kg | WEARING APPARELS REDYMADE GA RMENT BOYS COTTON KNIT PANTS 0 WASH : HEAVY GARMENTS W ASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. G4WI4Y A 720372 COMMITEMENT NO: 1F8 528 QUOTA CATEGORY NO. NON-Q UOTA HTS CODE NO. 6103.42 INVOICE NO. ACCL 11366 21 DATE 22.09.2021 CONTRACT / MOU : GAP-21/HOLL/BOY/2021 DATE 1 2.04.2021 EXP NO. 2149-02020 0-2020 DATE 22.09.2021 FCR# CHT-86215 RELAY VESSEL M AERSK EVORA 142N CON TAINER SUMMARY ------------- ---------------------- MSKU8 801275 MLBD0806514 40X9 6 24CTN 1.270CBM 168.656KGS B/L TOTAL SUMMARY --------- -------------------------- 2 4CTN 1.270CBM 168.656KGS |
5. | 620520 | Of cotton: | 2023-12-25 | 3115 | 6,893,570.94 | kg | WEARING APPARELS HS CODE:6205.20 SAID TO CONT |
6. | 620920 | Of cotton: | 2023-12-25 | 2165 | 2,169,451.25 | kg | BABIES GARMENTS CLTHNG ACCESS COTTON NOT K DESCRIPTION INFANT TODDLER BOYS 70 COTTON 18 POLYESTER 10 RAYON 2 SPANDEX WOVEN PANTS QUANTITY 36660 PCS DEPARTMENT 033 PO 9843947 STYLE 9WM2R, 9WER6, R450P DPCI 033010990,033010991,033010992, |
7. | 610510 | Of cotton | 2023-12-16 | 1674 | 1,316,773.25 | kg | WN LS WOVEN BOYS SHIRTS & BABY BLOUSE. 97% C |
8. | 610120 | Of cotton | 2023-12-25 | 1646 | 1,440,001.40 | kg | WEARING APPARELS REDYMADE GA RMENT BOYS COTTON KNIT JACKE T 0 WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNI T P.O. NO. STYLE NO. G3LK5 MA 720393 COMMITEMENT NO: 2E 8986 QUOTA CATEGORY NO. NON- QUOTA HTS CODE NO. 6101.20 INVOICE NO. ACCL 11380 21 DAT E 22.09.2021 CONTRACT / MOU : GAP-21/HOLL/BOY/2021 DATE 12.04.2021 EXP NO. 2149-0202 14-2020 DATE 22.09.2021 FCR# CHT-86151 RELAY VESSEL MAERSK EVORA 142N CO NTAINER SUMMARY ------------ ----------------------- MSKU 8801275 MLBD0806514 40X9 6 6CTN 0.318CBM 33.843KGS B/L TOTAL SUMMARY ---------- ------------------------- 6C TN 0.318CBM 33.843KGS |
9. | 620630 | Of cotton: | 2023-12-21 | 1310 | 2,488,158.33 | kg | P.O.NO.:6119443417 FA LS HOODED SHIRT INVOICE |
10. | 611120 | Of cotton: | 2023-12-25 | 1075 | 1,180,872.13 | kg | READY-MADE GARMENTS: FABRICAT ION: 100% COTTON OF 190 GSM STYLE: 319511, 316980, 301845 ITEM: GIRLS BODYSUIT 1 PCS PK GIRLS BODYSUIT 1 PCS PK GI RLS BODYSUIT 1 PCS PK H.S.COD E: 6111.20.6020 CAT: 239 INV OICE NO: FHF-JCP-521-2021 DA TE: 16.11.2021 CONTRACT NUM: FHF/JCP/01/2021 DT: 26.09.20 CONTRACT # 2108799 DATE: 08. 07.2021 LC NUM: 64626535 EX P NO: 1001-009603-2021 EXP DA TE: 16.11.2021 FCR NO.:CGP623 3337 FEEDER VESSEL: EASTAWA Y JAMUNA V 018S ETD CGP 2021- 11-22 ETA CMB 2021-11-27 MOT HER VESSEL: MAERSK ATHABASCA V 146W ETD CMB 2021-12-02 E TA SAV 2022-01-15 CONTAINER / SEAL NO : MSKU6758797 / ML-BD0732359 THE GOODS REFE RENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. --BANGLADESH THIRD NOTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200 |