Agrani Bank
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF:AGRANI BANK
LIMITED, PRINCIPAL BRANCH, 9-D, DILKUSHA, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH.
- TO THE ORDER OF:AGRANI BANK
LTD. FOREIGN EXCHANGE CORPORATE BRANCH 1/B, D I T AVENUE MOTIJHEEL CA - TO THE ORDER OF:AGRANI BANK
LIMITED. PRINCIPAL BRANCH 9-D, DILKUSHA, MOTIJHEEL C/A, 1-2122394657 TEL EX 1-212947 76 - TO THE ORDER OF:AGRANI BANK
LIMITED. PRINCIPAL BRANCH, 9-D, DILKUSHA, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH. 44-2075186100 - TO THE ORDER OF:AGRANI BANK
LIMITED. PRINCIPAL BRANCH, 9-D, DILKUSHA, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH. 1-2122394657 TEL EX 1-212947 76
- DHAKA 1000 [Telephone Number, TO THE ORDER OF:AGRANI BANK]
A summary of customers, suppliers, and logistics partners for the latest 28 U.S. imports by Agrani Bank are presented below. In total, 28 import manifest records have been entered for Agrani Bank since January 2018. Click the shipment ID for full Bill of Lading information.
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019101642515 | RISHAL GARMENTS LTD.
PLOT M-4/2, SECTION-14,MIRPUR, Departure Port Colombo Harbor,Sri Lanka CAF WORLDWIDE INC.1981 MARCUS AVE. STE 240 LAKE SUCCESS,NY 11042. |
TO THE ORDER OF:AGRANI BANK LIMITED.SADARGHAT CORPORATE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU6322903 [1] | 197 pcs 40'HC USED AS SUBSTITUTE OF 40STD (ONE HUNDRED AND NINETY SEVEN CTNS ONLY) WEARING APPAREL COUNTRY OF ORIGIN:BANGLADESH GIRLS 65 COTTON 33 POLYESTER 2 SPANDEX WN FASHION JEGGING. PO NO. 7114WIW 7115WIW | 2019-10-15 |
| 2019101529503 | Departure Port Colombo Harbor,Sri Lanka GEODIS USA INC.390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL: |
TO THE ORDER OF: AGRANI BANK LIMITED, PRINCIPAL BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU7666082 [1] | 225 pcs ALSO NOTIFY PARTY: GEODIS USA INC - 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL: (516) 616-290 MONICA.NOGUERA GEODIS.COM (MONICA NOUGUERA) FREIGHT COLLECT 225 CTNS (TWO HUNDRED TWENTY FIVE CARTONS ONL | 2019-10-14 |
| 2019101529502 | Departure Port Colombo Harbor,Sri Lanka GEODIS USA INC.390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL: |
TO THE ORDER OF: AGRANI BANK LIMITED, PRINCIPAL BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU7666082 [1] | - pcs ALSO NOTIFY PARTY: GEODIS USA INC - 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL: (516) 616-290 MONICA.NOGUERA GEODIS.COM (MONICA NOUGUERA) FREIGHT COLLECT 900 CTNS (NINE HUNDRED CARTONS ONLY) | 2019-10-14 |
| 2019101529500 | Departure Port Colombo Harbor,Sri Lanka GEODIS USA INC.390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL: |
TO THE ORDER OF: AGRANI BANK LIMITED, PRINCIPAL BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU7666082 [1] | 1111 pcs FREIGHT COLLECT 1111 CTNS (ONE THOUSAND ONE HUNDRED ELEVEN CA ONLY). DESCRIPTION OF GOODS: LADIES AND/OR GIRLS 100 PERCENT ACRYLIC DRESSES PO T041389,T041435,T041439,T041436 STYLE RA131BL,RA053GG,RA053MG,RA131GG. | 2019-10-14 |
| 2019101529498 | Departure Port Colombo Harbor,Sri Lanka GEODIS USA INC.390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL: |
TO THE ORDER OF: AGRANI BANK LIMITED.PRINCIPAL BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU6291542 [1] | - pcs FREIGHT COLLECT ALSO NOTIFY PARTY: GEODIS USA INC - 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL: (516) 616-290 MONICA.NOGUERA GEODIS.COM (MONICA NOUGUERA) 700 CTNS (SEVEN HUNDRED CARTONS ONLY) | 2019-10-14 |
| 2019080638519 | Departure Port Colombo Harbor,Sri Lanka GEODIS USA INC.390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL: |
TO THE ORDER OF: AGRANI BANK LIMITED, PRINCIPAL BRANCH,9-D, New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5379463 [1] | 2 pcs SAME | 2019-08-05 |
| TEMU7397894 [1] | 5 pcs ALSO NOTIFY PARTY: GEODIS USA INC - 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL:(516) 616-2900 MONICA.NOGUERA GEODIS.COM (MONICA NOUGUERA) FREIGHT COLLECT TOTAL=652 CTNS (SIX HUNDRED FIFTY TWO CARTONS | 2019-08-05 |
| 2019080628155 | Departure Port Colombo Harbor,Sri Lanka GEODIS USA INC.390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL: |
TO THE ORDER OF: AGRANI BANK LIMITED, PRINCIPAL BRANCH,9-D, New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5000967 [1] | - pcs ALSO NOTIFY PARTY: GEODIS USA INC - 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL:(516) 616-2900 MONICA.NOGUERA GEODIS.COM (MONICA NOUGUERA) FREIGHT COLLECT 400 CTNS (FOUR HUNDRED CARTONS ONLY) | 2019-08-05 |
| 2019071327114 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: AGRANI BANK LIMITED. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3124478 [1] | 238 pcs TOTAL=288 CTNS (TWO HUNDRED EI GHTY EIGHT CARTONS ONLY) LAD IES AND/OR GIRLS 100 PERCENT A CRYLIC SWEATERS PO# M033593, M033610 STYLE # XP005RW, JC 359RW HTS# 6110303020,CAT#64 6 INVOICE NO.: AB/DSBL/2019/ | 2019-07-12 |
| PONU1762428 [1] | - pcs DO | 2019-07-12 |
| 2019071327110 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: AGRANI BANK LIMITED. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3124478 [1] | 467 pcs TOTAL=2967 CTNS(TWO THOUSAND N INE HUNDRED SIXTY SEVEN CARTON S ONLY) LADIES AND/OR GIRLS 100 PERCENT ACRYLIC SWEATERS PO# M033638, M033639, M033646 , M033647 STYLE # JP513TC, J P513TR, XP513TC, XP513TR HTS | 2019-07-12 |
| MRKU5845581 [1] | 1575 pcs TOTAL=2967 CTNS(TWO THOUSAND N INE HUNDRED SIXTY SEVEN CARTON S ONLY) LADIES AND/OR GIRLS 100 PERCENT ACRYLIC SWEATERS PO# M033638, M033639, M033646 , M033647 STYLE # JP513TC, J P513TR, XP513TC, XP513TR HTS | 2019-07-12 |
| MSKU8803215 [1] | 925 pcs DO | 2019-07-12 |
| 2019071327101 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: AGRANI BANK LIMITED. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3124478 [1] | 151 pcs 151CTNS (ONE HUNDRED FIFTY ONE CARTONS ONLY) LADIES AND/OR GIRLS 100 PERCENT ACRYLIC SWE ATERS PO# M033683,STYLE # MC 500VW HTS# 6110303020,CAT#64 6 INVOICE NO.: AB/DSBL/2019/ 036, DATE: 29/05/2019 EXP. N | 2019-07-12 |
| 2019071327096 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: AGRANI BANK LIMITED. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU6255580 [1] | 143 pcs 143 CTNS (ONE HUNDRED FORTY TH REE CARTONS ONLY) LADIES AND /OR GIRLS 100 PERCENT ACRYLIC SWEATERS PO# M033684, STYLE # LC500VW HTS# 6110303020, C AT#646 INVOICE NO.: AB/DSBL/ 2019/039, DATE: 02/06/2019 | 2019-07-12 |
| 2019070622862 | Departure Port Colombo Harbor,Sri Lanka CALIFORNIA CARTAGE 375 KENYON ROAD, BUILDING 100. |
TO THE ORDER OF :AGRANI BANK LIMITED Norfolk, Virginia Arrival Port |
| TCKU6295661 [1] | 732 pcs BB TRAINING PANT (100 POLYESTER MESH) DPC ITEM NO: 039063396 - 3400, 3406 - 3410, 4032 - 4036. STYLE NO : 12731 STORE P. O. NO : 9780461 HS 6103.43.1540 | 2019-07-05 |
| TLLU4344171 [1] | 184 pcs PART LOAD CONTAINER(S) COVERED BY BLS:BAC0155 BAC0155841 | 2019-07-05 |
| 2019070622860 | Departure Port Colombo Harbor,Sri Lanka CALIFORNIA CARTAGE 375 KENYON ROAD, BUILDING 100. |
TO THE ORDER OF :AGRANI BANK LIMITED Norfolk, Virginia Arrival Port |
| TLLU4344171 [1] | 83 pcs BB TRAINING PANT (100 POLYESTER MESH) DPC ITEM NO: 039063396 - 3399, 3407 - 3410, 4033 - 4036. STYLE NO : 12731 STORE P. O. NO : 3318956 HS 6103.43.1540 | 2019-07-05 |
| 2019070610590 | Departure Port Salalah,Oman |
TO THE ORDER OF: AGRANI BANK LIMITED. New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7616518 [1] | - pcs DO | 2019-07-05 |
| SUDU6541491 [1] | 5 pcs DO | 2019-07-05 |
| SUDU6751008 [1] | 2 pcs TOTAL=1260 CTNS (ONE THOUSAND TWO HUNDRED SIXTY CARTONS ONLY ) LADIES AND/OR GIRLS 100 PE RCENT ACRYLIC SWEATERS PO# M033658, M033668 STYLE # JP0 24RS, JP068RS HTS# 611030302 0, CAT#646 INVOICE NO.: AB/ | 2019-07-05 |
| 2019062227820 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: AGRANI BANK LIMITED. New York/Newark Area, Newark, New Jersey Arrival Port |
| MIEU0045009 [1] | 325 pcs TOTAL= 922 CTNS (NINE HUNDRED TWENTY TWO CARTONS ONLY) LAD IES AND/OR GIRLS 100 PERCENT A CRYLIC SWEATERS PO# M03359 2, M033611, M033661 STYLE # JP005RW, JP023RW, JP518RS H TS# 6110303020, CAT#646 INV | 2019-06-21 |
| SUDU8649253 [1] | 597 pcs DO | 2019-06-21 |
| 2019060825464 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: AGRANI BANK LIMITED. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1832654 [1] | - pcs 300 CTNS (THREE HUNDRED CARTON S ONLY) DESCRIPTION OF GOODS . LADIES AND/OR GIRLS 100 PE RCENT ACRYLIC SWEATERS PO# M033596, M033674 STYLE # XP0 06RW, JP022BV HTS# 611030302 0,CAT#646 INVOICE NO.: AB/DS | 2019-06-07 |
| 2019060825438 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: AGRANI BANK LIMITED. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU6438370 [1] | - pcs 900 CTNS (NINE HUNDRED CARTONS ONLY) DESCRIPTION OF GOODS. LADIES AND/OR GIRLS 100 PER CENT ACRYLIC SWEATERS PO# M 033648, M033676 STYLE # JP05 7BL, JP057BV HTS# 6110303020 ,CAT#646 INVOICE NO.: AB/DSB | 2019-06-07 |
| 2019052933875 | Departure Port Colombo Harbor,Sri Lanka GEODIS USA INC.390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.TEL: |
TO THE ORDER OF: AGRANI BANK LIMITED. PRINCIPAL BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU2741641 [1] | - pcs ALSO NOTIFY PARTY: GEODIS USA INC - 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL:(516) 616-2900 MONICA.NOGUERA GEODIS.COM (MONICA NOUGUERA) FREIGHT COLLECT SAME | 2019-05-27 |
| TGBU6831938 [1] | - pcs TOTAL=400 CTNS (FOUR HUNDRED CARTONS ONLY) LADIES AND/OR GIRLS 100 PERCENT ACRYLIC SWEAT PO M033625, M033626 STYLE XC358RW, XC358GO HTS 6110303020,CAT 646 INVOICE NO.: AB/DSBL/2019/017, DATE: 03/04/20 EXP. NO.: 0001-001253-2019,DATE: 03/04/2019 | 2019-05-27 |
| 2019052933868 | Departure Port Colombo Harbor,Sri Lanka GEODIS USA INC.390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.TEL: |
TO THE ORDER OF:AGRANI BANK LIMITED.PRINCIPAL BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU4471359 [1] | 481 pcs ALSO NOTIFY PARTY: GEODIS USA INC - 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL:(516) 616-2900 MONICA.NOGUERA GEODIS.COM (MONICA NOUGUERA) FREIGHT COLLECT TOTAL= 1144CTNS(ONE THOUSAND ONE HUNDRED FORT | 2019-05-27 |
| TLLU5774393 [1] | 663 pcs SAME | 2019-05-27 |
| 2019052821387 | Departure Port Colombo Harbor,Sri Lanka GEODIS USA INC.390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.TEL: |
TO THE ORDER OF: AGRANI BANK LIMITED. PRINCIPAL BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU2741641 [1] | - pcs ALSO NOTIFY PARTY: GEODIS USA INC - 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL:(516) 616-2900 MONICA.NOGUERA GEODIS.COM (MONICA NOUGUERA) FREIGHT COLLECT SAME | 2019-05-27 |
| TGBU6831938 [1] | - pcs TOTAL=400 CTNS (FOUR HUNDRED CARTONS ONLY) LADIES AND/OR GIRLS 100 PERCENT ACRYLIC SWEAT PO M033625, M033626 STYLE XC358RW, XC358GO HTS 6110303020,CAT 646 INVOICE NO.: AB/DSBL/2019/017, DATE: 03/04/20 EXP. NO.: 0001-001253-2019,DATE: 03/04/2019 | 2019-05-27 |
| 2019052821380 | Departure Port Colombo Harbor,Sri Lanka GEODIS USA INC.390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.TEL: |
TO THE ORDER OF:AGRANI BANK LIMITED.PRINCIPAL BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU4471359 [1] | 481 pcs ALSO NOTIFY PARTY: GEODIS USA INC - 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010. TEL:(516) 616-2900 MONICA.NOGUERA GEODIS.COM (MONICA NOUGUERA) FREIGHT COLLECT TOTAL= 1144CTNS(ONE THOUSAND ONE HUNDRED FORT | 2019-05-27 |
| TLLU5774393 [1] | 663 pcs SAME | 2019-05-27 |
| 2019052534228 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF:AGRANI BANK LIMITED. PRINCIPAL BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2904377 [1] | 2 pcs 302 CTNS(THREE HUNDRED TWO CAR TONS ONLY). LADIES AND/OR GI RLS 100 PERCENT ACRYLIC SWEATE RS PO# M033607, M033612 S TYLE # XP027RW, XC371RW HTS# 6110303020, CAT#646 INVOICE NO.: AB/DSBL/2019/013,DATE: 0 | 2019-05-24 |
| 2019052412029 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF:AGRANI BANK LIMITED. PRINCIPAL BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8318420 [1] | 263 pcs 263CTNS(TWO HUNDRED SIXTY THRE E CARTONS ONLY) LADIES AND/O R GIRLS 100 PERCENT ACRYLIC SW EATERS PO# M033599, M033605 STYLE # XC367RW, JC367GO HTS# 6110303020,CAT#646 INVO ICE NO.: AB/DSBL/2019/012, DAT | 2019-05-17 |
| 2019051831928 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF:AGRANI BANK LIMITED. PRINCIPAL BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8318420 [1] | 263 pcs 263CTNS(TWO HUNDRED SIXTY THRE E CARTONS ONLY) LADIES AND/O R GIRLS 100 PERCENT ACRYLIC SW EATERS PO# M033599, M033605 STYLE # XC367RW, JC367GO HTS# 6110303020,CAT#646 INVO ICE NO.: AB/DSBL/2019/012, DAT | 2019-05-17 |
| 2019050433127 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF:AGRANI BANK LIMITED. New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU6278590 [1] | 351 pcs 351CTNS(THREE HUNDRED FIFTY ON E CARTONS ONLY) LADIES AND/O R GIRLS 100 PERCENT ACRYLIC SW EATERS PO# M033601, M033604 STYLE # XP022RW, JP027RW HTS# 6110303020,CAT#646 INVO ICE NO.: AB/DSBL/2019/008,DATE | 2019-05-03 |
| 2019050433121 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF:AGRANI BANK LIMITED. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8459429 [1] | 563 pcs 563CTNS(FIVE HUNDRED SIXTY THR EE CARTONS ONLY) LADIES AND/ OR GIRLS 100 PERCENT ACRYLIC S WEATERS PO# M033599, M03360 0, M033602, M033603 STYLE # XC367RW, JP022RW, JP018RW, XP0 18RW HTS# 6110303020,CAT#646 | 2019-05-03 |
| 2019040433301 | CITADEL APPARELS LTD
KUNIA,K.B.BARABARI,GAZIPUR Departure Port Hong Kong,Hong Kong PACIFIC ALLIANCE USA INC 350 5TH AVENUE,9TH FLOOR |
TO THE ORDER OF:AGRANI BANK LTD. FOREIGN EXCHANGE Long Beach, California Arrival Port |
| TCLU5060607 [1] | 48 pcs BRAND NAME: ELLEN TRACY BUTTON WAIST PANT (LADIES WOVEN BOTTOMS 55 LINEN 45 RAYON) PM / PC NO. 19-GPACUET-0003-1 PO NO. 4500389885 ARTICLE NO. 15ERMS9RP040973 | 2019-04-03 |
| 2019020527180 | DRAGON SWEATER BANGLADESH LTD.
25/2 DIT ROAD, MALIBAGH Departure Port Colombo Harbor,Sri Lanka GEODIS USA INC.390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.TEL: |
TO THE ORDER OF:AGRANI BANK LIMITED, PRINCIPAL BRANCH, 9-D, New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU5520080 [1] | - pcs 1000 CTNS (ONE THOUSAND CARTONS ONLY) LADIES AND/OR GIRLS 100 PERCENT ACRYLIC SWEAT PO M033546,STYLE JC358GO HTS 6110303020,CAT 646 INVOICE NO.: AB/DSBL/2018/076,DATE: 20/12/201 EXP. NO.: 0001-005567-2018,DATE: 20/12/2018 L/C NO.: 64828569,DATE: 13/11/2018 | 2019-02-04 |
Address and Contact Information
- TO THE ORDER OF:AGRANI BANK
LIMITED, PRINCIPAL BRANCH, 9-D, DILKUSHA, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH. - TO THE ORDER OF:AGRANI BANK
LTD. FOREIGN EXCHANGE CORPORATE BRANCH 1/B, D I T AVENUE MOTIJHEEL CA - TO THE ORDER OF:AGRANI BANK
LIMITED. PRINCIPAL BRANCH 9-D, DILKUSHA, MOTIJHEEL C/A, 1-2122394657 TEL EX 1-212947 76 - TO THE ORDER OF:AGRANI BANK
LIMITED. PRINCIPAL BRANCH, 9-D, DILKUSHA, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH. 44-2075186100 - TO THE ORDER OF:AGRANI BANK
LIMITED. PRINCIPAL BRANCH, 9-D, DILKUSHA, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH. 1-2122394657 TEL EX 1-212947 76 - TO THE ORDER OF:AGRANI BANK
LIMITED. PRINCIPAL BRANCH 9-D, DILKUSHA, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH. 1-2122394657 TEL EX 1-212947 76 - TO THE ORDER OF:AGRANI BANK
LIMITED.PRINCIPAL BRANCH 9-D, DILKUSHA, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH. - TO THE ORDER OF: AGRANI BANK
LIMITED. PRINCIPAL BRANCH 9-D, DILKUSHA, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH. - TO THE ORDER OF: AGRANI BANK
LIMITED. PRINCIPAL BRANCH 9-D, DILKUSHA, MOTIJHEEL C/A, 1-0000000000 - TO THE ORDER OF :AGRANI BANK
LIMITED ASADGONJ CORP. BRANCH, CHITTAGONG, BANGLADESH. - TO THE ORDER OF: AGRANI BANK
LIMITED, PRINCIPAL BRANCH,9-D, DILKUSHA, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH. - TO THE ORDER OF: AGRANI BANK
LIMITED, PRINCIPAL BRANCH,9-D, DILKUSHA, MOTIJHEEL C/A,DHAKA-1000, BANGLADESH. - TO THE ORDER OF: AGRANI BANK
LIMITED.PRINCIPAL BRANCH 9-D, DILKUSHA, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH. - TO THE ORDER OF: AGRANI BANK
LIMITED, PRINCIPAL BRANCH 9-D, DILKUSHA, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH. - TO THE ORDER OF:AGRANI BANK
LIMITED.SADARGHAT CORPORATE BRANCH, SADARGHAT DHAKA, BANGLADESH.
- DHAKA [Telephone Number, TO THE ORDER OF:AGRANI BANK]
- DHAKA 1000 [Telephone Number, TO THE ORDER OF:AGRANI BANK]
- DHAKA [Telephone Number, TO THE ORDER OF:AGRANI BANK]
- DHAKA [Telephone Number, TO THE ORDER OF: AGRANI BANK]
- DHAKA [Telephone Number, TO THE ORDER OF: AGRANI BANK]
- DHAKA [Telephone Number, TO THE ORDER OF: AGRANI BANK]
- DHAKA [Telephone Number, TO THE ORDER OF: AGRANI BANK]
- DHAKA [Telephone Number, TO THE ORDER OF: AGRANI BANK]
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