Unto To The Order Of
THE HSBC LIMITED LEVEL12 SHANTA WESTERN TOWER 186 BIR UTTAM MIR SHAWKAT ALI ROAD TEJGAON INDUSTRIAL 
Total shipments
10
-
Total shipments from 2022-01-03 - 2022-12-23
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | CHILDREN APPAREL CARGO RECEI VED DATE: 1-NOV-22 H.... | 2022-12-23 | Unto To The Order Of |  N/A |  BANGLADESH | 2,216.29 | kg | 501 | 620462 | |
2 . | CHILDREN APPAREL CARGO RECEI VED DATE 1-NOV-22 DC ... | 2022-12-23 | Unto To The Order Of | N/A | BANGLADESH | 583.78 | kg | 44 | 621149 | |
3 . | CHILDREN APPAREL CARGO RECEI VE DATE: 1-NOV-22 DC ... | 2022-12-23 | Unto To The Order Of | N/A | BANGLADESH | 3,829.29 | kg | 448 | 620342 | |
4 . | CHILDREN APPAREL CARGO RECEI VED DATE 1-NOV-22 DC ... | 2022-12-23 | Unto To The Order Of | N/A | BANGLADESH | 2,261.20 | kg | 173 | 620920 | |
5 . | FWDR REF: 51C0043981 CNEE REF: 14008936 LADIES PUL... | 2022-05-31 | Unto To The Order Of | N/A | BANGLADESH | 2,645.00 | kg | 100 | 611030 | |
6 . | READY MADE GARMENTS 70 PCT RA YON 30 PCT POLYESTER... | 2022-01-06 | Unto To The Order Of | N/A | BANGLADESH | 5,284.44 | kg | 1800 | 610990 | |
7 . | READY MADE GARMENTS 100% COTT ON WOMEN KNITTED TOP... | 2022-01-06 | Unto To The Order Of | N/A | BANGLADESH | 7,739.78 | kg | 2615 | 611020 | |
8 . | READY MADE GARMENTS 100% COTT ON WOMEN KNITTED TOP... | 2022-01-06 | Unto To The Order Of | N/A | BANGLADESH | 604.65 | kg | 75 | 611020 | |
9 . | READY MADE GARMENTS 70 PCT RA YON 30 PCT POLYESTER... | 2022-01-06 | Unto To The Order Of | N/A | BANGLADESH | 958.00 | kg | 465 | 610990 | |
10 . | READY MADE GARMENTS 70 PCT RA YON 30 PCT POLYESTER... | 2022-01-06 | Unto To The Order Of | N/A | BANGLADESH | 2,553.31 | kg | 325 | 610990 |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 54201, COLOMBO HARBOR | BANGLADESH | 2022-05-31 | 6 | 19,785.18 | kg |
2. | 52330, SALALAH | BANGLADESH | 2022-12-23 | 4 | 8,890.56 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 610990 | Of other textile materials: | 2022-01-06 | 3 | 8,795.75 | kg | READY MADE GARMENTS 70 PCT RA YON 30 PCT POLYESTER WOMEN KN ITTED TOP HS CODE NO.: 6109. 90.1065 SUB NO. 842 CAT NO. : 639 PO NUMBER: 300031554330 PPK NO. 314793, 314962, 3149 63 ITEM NUMBER: 1064 SHAHI P O NUMBER: 29002091 FCR NO.:C GP6227310 INVOICE NO.: 09/21/ 13/S-124 DATE: 13/11/2021 EX P NO.: 2093/004136/2021 DATE: 13/11/2021 S/C NO.: 315642/ 314793 DATE: 03/07/2021 FEE DER VESSEL: SOL DELTA V 118S ETD CGP 2021-11-17 ETA CMB 2021-11-22 MOTHER VESSEL: MA ERSK SANA V 145W ETD CMB 2021 -11-26 ETA SAV 2022-01-06 C ONTAINER / SEAL NO : PONU 1825059 / ML-BD0764437 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. --BANGLADESH . THIRD NOTIFY PARTY EXPED ITORS INTERNATIONAL OF W ASH INGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 9 0045 310-343-6200 |
2. | 611020 | Of cotton: | 2022-01-06 | 2 | 8,344.43 | kg | READY MADE GARMENTS 100% COTT ON WOMEN KNITTED TOP HS CODE NO.: 6110.20.2079 SUB NO.: 8 45 CONTRACT NO. 2109180 PO NUMBER: 300031347638 ITEM NUM BER: 0741 PPK NUMBER: 326256, 328891 SHAHI PO NUMBER: 2900 2108 FCR NO.:CGP6229683 INV OICE NO.: 01/21/33/S-128 DATE : 13/11/2021 EXP NO.: 2093/00 4148/2021 DATE: 13/11/2021 L /C NO.: 0049FLC210060 DATE: 11/11/2021 FEEDER VESSEL: SO L DELTA V 118S ETD CGP 2021-1 1-17 ETA CMB 2021-11-22 MOT HER VESSEL: MAERSK SANA V 145 W ETD CMB 2021-11-26 ETA SAV 2022-01-06 CONTAINER / S EAL NO : AMFU8660529 / ML- BD0764439 SUDU8830410 / ML- BD0764440 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT . --BANGLADESH. THIRD NOTIF Y PARTY EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6 200READY MADE GARMENTS 100% COTT ON WOMEN KNITTED TOP HS CODE NO.: 6110.20.2079 SUB NO.: 8 45 CONTRACT NO. 2109180 PO NUMBER: 300031347638 ITEM NUM BER: 0741 PPK NUMBER: 326256, 328891 SHAHI PO NUMBER: 2900 2108 FCR NO.:CGP6229683 INV OICE NO.: 01/21/33/S-128 DATE : 13/11/2021 EXP NO.: 2093/00 4148/2021 DATE: 13/11/2021 L /C NO.: 0049FLC210060 DATE: 11/11/2021 FEEDER VESSEL: SO L DELTA V 118S ETD CGP 2021-1 1-17 ETA CMB 2021-11-22 MOT HER VESSEL: MAERSK SANA V 145 W ETD CMB 2021-11-26 ETA SAV 2022-01-06 CONTAINER / S EAL NO : AMFU8660529 / ML- BD0764439 SUDU8830410 / ML- BD0764440 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT . --BANGLADESH. THIRD NOTIF Y PARTY EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6 200 |
3. | 611030 | Of man-made fibers: | 2022-05-31 | 1 | 2,645.00 | kg | FWDR REF: 51C0043981 CNEE REF: 14008936 LADIES PULLOVER GIRLS 100 ACRYLIC KNITTED BOXY CARDIGANS P.O. NO:14008936 STYLE NO.:DG23S001PR HS CODE:61103099 CAT: 5 CASE NO.:22-GKOHLC1-1306 INV. NO.:DKLKHL1784012208 DATE:24-APR-22 L/C. NO.:DKL/KHL/01-22 DATE:5-NOV-21 EXP NO.:1344-000736-2022 DATE:26-APR-22 FREIGHT COLLECT. ALSO NOTIFY EXPEDITORS INTL OF WA INC 800 RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE NY 11556 UNITED STATES TOT PKGS 100 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0327BAC0327767,BAC0327768 |
4. | 620462 | Of cotton: | 2022-12-23 | 1 | 2,216.29 | kg | CHILDREN APPAREL CARGO RECEI VED DATE: 1-NOV-22 H.S. CO DE : 6209205050 H.S. CODE : 6204626050 ASN NUMBER :35026 7 DESCRIPTION :INFANTS 100% COTTON WOVEN OVERALLS P.O. N O : STYLE NO : 19008360-001 1O821910 19008360-008 1O8 21910 DESCRIPTION :GIRLS 100 % COTTON WOVEN OVERALLS P.O. NO : STYLE NO : 19008358-0 06 2O821910 19008358-008 2 O821910 INVOICE NO : 6279322 DATE :29-SEP-2022 EXP NO:28 59-084390-2022 DATE :29-SEP-20 22 CONT NO:TAL/CARTERS/400/0 22 DATE :1-JUN-2022 THIS MBL ISSUED AGAINS FCR NO.05090 001614257 SB NO. SB DATE. 1800921 01/11/2022 2ND NOTIFY: SCHENKER OF CANADA LIMITED SUITE 3A, 1030 WEST GEORGIA STREET, VANCOUVER, B .C. V6E 2Y3, CANADA ATTENTIO N: TPOCC-USA TEAM PHONE : 60 4-688-8511 EXT.612729 TEL: 6 30.595.5601 US.SM.FRP.ARRIVA L-NOTICES-TRANSPAC@DBSCHENKER. COM CARTERSOPERATIONS@DBSCHE NKER.COM |
5. | 621149 | Of other textile materials: | 2022-12-23 | 1 | 583.78 | kg | CHILDREN APPAREL CARGO RECEI VED DATE 1-NOV-22 DC # 33 ASN NUMBER : 350892 H. S. CODE : 6211498010 GIRLS 5 5% LINEN 45% COTTON WOVEN JUMP SUIT PO-LINE STYLE 1900912 7-008 3O983510 INVOICE NO : SAPCARTERS195222 DATE : 31-OC T-2022 EXP NO : 135 4-001682-2022 DATE : 31-OCT-2 022 CONT NO : WCC-SAP-0 08/22 DATE : 30-NOV-2021 THIS MBL ISSUED AGAINS FCR NO .05090001613885 SB NO. SB DA TE. 1802381 01/11/2022 2ND NOTIFY: SCHENKER O F CANADA LIMITED SUITE 3A, 1 030 WEST GEORGIA STREET, VAN COUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOCC-USA TEAM P HONE : 604-688-8511 EXT.612729 TEL: 630.595.5601 US.SM.F RP.ARRIVAL-NOTICES-TRANSPAC@DB SCHENKER.COM CARTERSOPERATIO NS@DBSCHENKER.COM |
6. | 620342 | Of cotton: | 2022-12-23 | 1 | 3,829.29 | kg | CHILDREN APPAREL CARGO RECEI VE DATE: 1-NOV-22 DC NO . 33 ASN NO. 351209 BOYS 100% COTTON WOVEN SHORTS, HS CODE: 6203424561, PO NO. ST YLE NO. 19008525-010 3O88931 0 19008548-011 3O889311 19 008549-011 3O889313 19008481 -003 3O889314 INVOICE NO. A FL-499-2022 DATE: 31-OCT-2022 EXP NO. 1741-013758-2022 DATE: 31-OCT-2022 CONT. NO. AFL/01/SP-23/OSHKOSH/2022 DAT E: 11-APR-2022 THIS MBL ISSU ED AGAINS FCR NO.0509000161447 9 SB NO. SB DATE. 1799419 01/11/2022 2ND NOTIFY: SCHENKER OF CANADA LIMITED SUITE 3A, 1030 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOCC -USA TEAM PHONE : 604-688-85 11 EXT.612729 TEL: 630.595.5 601 US.SM.FRP.ARRIVAL-NOTICE S-TRANSPAC@DBSCHENKER.COM CA RTERSOPERATIONS@DBSCHENKER.COM |
7. | 620920 | Of cotton: | 2022-12-23 | 1 | 2,261.20 | kg | CHILDREN APPAREL CARGO RECEI VED DATE 1-NOV-22 DC # 33 ASN NUMBER : 350890 H.S. CODE : 6209205050 INFANTS 1 00% COTTON WOVEN OVERALLS IN FANTS 89% COTTON 10% POLYESTER 1% ELASTANE WOVEN OVERALLS INFANTS 100% COTTON WOVEN SH ORTALL PO-LINE STYLE 1900 3445-001 1O820410 19008431- 003 1O822510 19002964-005 1O816110 H.S. CODE : 6203422 550 H.S. CODE : 6209205030 BOYS 100% COTTON WOVEN SHORTA LL PO-LINE STYLE 19008423 -007 2O822510 INVOICE NO : SAPCARTERS195122 DATE : 31 -OCT-2022 EXP NO : 1354-001684-2022 DATE : 31 -OCT-2022 CONT NO : WC C-SAP-008/22 DATE : 30-NOV- 2021 THIS MBL ISSUED AGAI NS FCR NO.05090001613908 SB NO. SB DATE. 1802378 01/11/2 022 2ND NOTIFY: SCHENKER OF CANADA LIMITED SUITE 3A, 1030 WEST GEORGIA S TREET, VANCOUVER, B.C. V6E 2 Y3, CANADA ATTENTION: TPOCC- USA TEAM PHONE : 604-688-851 1 EXT.612729 TEL: 630.595.56 01 US.SM.FRP.ARRIVAL-NOTICES -TRANSPAC@DBSCHENKER.COM CAR TERSOPERATIONS@DBSCHENKER.COM |