To Order Bank Asia L T D
Bill of Lading Import Records
Address and Contact Info
- TO ORDER:BANK ASIA LTD.
GULSHAN BRANCH,BAYS GALLARIA(GROUND DHAKA 1212 BANGLADESH
- TO ORDER: BANK ASIA LTD.
MCB DILKUSHA BRANCH.4,DILKUSHA C/A DHAKA 1000 BANGLADESH - TO ORDER:BANK ASIA LTD
GULSHAN BRANCH,BAYS GALLARIA (GROUN DHAKA 1212 BANGLADESH - TO ORDER:BANK ASIA LTD.
GULSHAN BRANCH,BAYS GALLARIA (GROUN DHAKA 1212 BANGLADESH - TO ORDER:BANK ASIA LIMITED
UTTARA BRANCH,HOUSE-79/A SECTOR-4,U DHAKA 1230 BANGLADESH
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by To Order Bank Asia L T D are presented below. In total, 117 import manifest records have been entered for To Order Bank Asia L T D since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020091822083 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO ORDER::BANK ASIA LIMITED UTTARA BRANCH,HOUSE-79/A SECTOR-4,U Savannah, Georgia Arrival Port |
| MSCU5171980 [1] | 3 pcs READY MADE GARMENTS DESCRI PTION: WN LS FLANN EL HOODI E BOYS 100% COTTON FLANNEL HOODIE SH IRT HTS# 6205.20 PO NO.: 6556799694 STYLE: WE 41100017282A, WE4110001 7282B, WE41100017282C , WE4 1100017282D, WH41100017282 A, WH4110001 7282B, WH41100 017282C, WH41100017282D AS SOR TMENT ID: 583503039, 58 3503038, 583503037, 5 | 2020-09-17 |
| MSDU7077010 [1] | 1693 pcs READY MADE GARMENTS DESCRI PTION: WN LS FLANN EL HOODI E BOYS 100% COTTON FLANNEL HOODIE SH IRT HTS# 6205.20 PO NO.: 6556799694 STYLE: WE 41100017282A, WE4110001 7282B, WE41100017282C , WE4 1100017282D, WH41100017282 A, WH4110001 7282B, WH41100 017282C, WH41100017282D AS SOR TMENT ID: 583503039, 58 3503038, 583503037, 5 | 2020-09-17 |
| 2020070624076 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6196757 [1] | 13 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. UX84G NA 451402-00 INVOICE NO.: AGL 265A178620 DATE: 25-03- 2020 EXP NO.: 2087/00 2671/ 2020 DATE: 25-03-2020 CONT . NO. MOU#: BD20190031 DT 20. 11. 2019 FCR# CHT-2421 35 | 2020-07-05 |
| 2020070624063 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6196757 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. UQ07U NA 391093-00 INVOICE NO.: AGL 265A179020 DATE: 25-03- 2020 EXP NO.: 2087/00 2675/ 2020 DATE: 25-03-2020 CONT . NO. MOU#: BD20190031 DT 20. 11. 2019 FCR# CHT-2327 02 | 2020-07-05 |
| 2020070624036 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU2060062 [1] | - pcs WEARING APPARELS HTS NO.: 620520 READYMADE GA RMENTS. BOYS COTTON WOVEN SHIRT D PO. NO. STY LE NO. UU26MVA 573753-00 INVOICE NO.: AGL 265 A160520 DATE: 18-03-202 0 EXP NO.: 2087/00240 2/202 0 DATE: 18-03-2020 CONT. N O. MOU#: BD2 0190031 DT 20. 11. 2019 FCR# CHT-215750 | 2020-07-05 |
| 2020060117177 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4486336 [1] | 8 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. VJ20MFA 4103 78-00 INVOICE NO.: A GL265A 182520 DATE: 06-04-2020 EX P NO.: 2087 /002768/2020 DA TE: 06-04-2020 CONT. NO. M OU #: BD20190031 DT 20. 11. 2019 FCR# CHT-195369 | 2020-05-30 |
| 2020060117176 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4486336 [1] | 5 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. VJ31HFA 28 5877-00 INVOICE NO. : AGL26 5A181420 DATE: 06-04-2020 EXP NO.: 20 87/002754/2020 DATE: 06-04-2020 CONT. NO. MOU #: BD20190031 DT 20. 1 1. 2019 FCR# CHT-19537 | 2020-05-30 |
| 2020060117172 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4486336 [1] | 4 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN BIB AND BRACE SH ORTALL DPO. NO . STYLE NO. UP87DFA 582359 -00 INVOICE NO.: AGL265A18 2720 DATE: 06-04-2020 EXP NO.: 2087/002771/2020 DATE : 06-04-2020 CONT. NO. MOU #: BD20190031 DT 20. 11. 2 019 FCR# CHT-195383 | 2020-05-30 |
| 2020060117171 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4486336 [1] | 5 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. VJ31FFA 3945 66-00 INVOICE NO.: A GL265A 182120 DATE: 06-04-2020 EX P NO.: 2087 /002763/2020 DA TE: 06-04-2020 CONT. NO. M OU #: BD20190031 DT 20. 11. 2019 FCR# CHT-195376 | 2020-05-30 |
| 2020060117170 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4486336 [1] | 12 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. VJ23NFA 285 96 7-03 INVOICE NO.: AGL265 A181920 DATE: 06-04- 2020 E XP NO.: 2087/002760/2020 D ATE: 06-04- 2020 CONT. NO. MOU#: BD20190031 DT 20. 11 . 2 019 FCR# CHT-195377 | 2020-05-30 |
| 2020060117151 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4486336 [1] | 9 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. VJ21UFA 285 96 7-01 INVOICE NO.: AGL265 A181620 DATE: 06-04- 2020 E XP NO.: 2087/002757/2020 D ATE: 06-04- 2020 CONT. NO. MOU#: BD20190031 DT 20. 11 . 2 019 FCR# CHT-195374 | 2020-05-30 |
| 2020052526649 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5944118 [1] | 4 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. VJ19QFA 45 0960-01 INVOICE NO. : AGL26 5A178120 DATE: 25-03-2020 EXP NO.: 20 87/002666/2020 DATE: 25-03-2020 CONT. NO. MOU #: BD20190031 DT 20. 1 1. 2019 FCR# CHT-19105 | 2020-05-23 |
| 2020052526636 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5944118 [1] | 4 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. VJ26TAA 45 0960-04 INVOICE NO. : AGL26 5A177820 DATE: 25-03-2020 EXP NO.: 20 87/002663/2020 DATE: 25-03-2020 CONT. NO. MOU #: BD20190031 DT 20. 1 1. 2019 FCR# CHT-19302 | 2020-05-23 |
| 2020052526635 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5944118 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN BIB AND B RACE OVERALL DPO. NO. STYL E NO. VK98MFA 554038-00 IN VOICE NO.: AGL265A1 77520 D ATE: 25-03-2020 EXP NO.: 2 087/002660 /2020 DATE: 25-0 3-2020 CONT. NO. MOU#: BD2 0 190031 DT 20. 11. 2019 FC R# CHT-191055 | 2020-05-23 |
| 2020052526628 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5944118 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN BIB AND B RACE OVERALL DPO. NO. STYL E NO. VK98MAA 554038-00 IN VOICE NO.: AGL265A1 77720 D ATE: 25-03-2020 EXP NO.: 2 087/002662 /2020 DATE: 25-0 3-2020 CONT. NO. MOU#: BD2 0 190031 DT 20. 11. 2019 FC R# CHT-193067 | 2020-05-23 |
| 2020052526627 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5944118 [1] | 4 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. VX 69RFA 553752-00 INVOICE NO .: AGL265A176920 DATE: 25- 03-2020 EXP NO.: 208 7/0026 54/2020 DATE: 25-03-2020 C ONT. NO. MO U#: BD20190031 DT 20. 11. 2019 FCR# CHT-1 910 59 | 2020-05-23 |
| 2020052526617 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5944118 [1] | 4 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. UX83D AA 451402-00 INVOICE NO.: AGL 265A178720 DATE: 25-03- 2020 EXP NO.: 2087/00 2672/ 2020 DATE: 25-03-2020 CONT . NO. MOU#: BD20190031 DT 20. 11. 2019 FCR# CHT-1930 48 | 2020-05-23 |
| 2020052526616 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5944118 [1] | 4 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. VJ26TFA 45 0960-04 INVOICE NO. : AGL26 5A177920 DATE: 25-03-2020 EXP NO.: 20 87/002664/2020 DATE: 25-03-2020 CONT. NO. MOU #: BD20190031 DT 20. 1 1. 2019 FCR# CHT-19107 | 2020-05-23 |
| 2020052526585 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5944118 [1] | 5 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN SHORTS DPO. NO. ST YLE NO. UJ88EA A 552437-02 INVOICE NO.: A GL2 65A179720 DATE: 25-03-2 020 EXP NO.: 2087/002 682/2 020 DATE: 25-03-2020 CONT. NO. MOU#: BD 20190031 DT 2 0. 11. 2019 FCR# CHT-19304 2 | 2020-05-23 |
| 2020052526580 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5944118 [1] | 4 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. VJ19QAA 45 0960-01 INVOICE NO. : AGL26 5A178220 DATE: 25-03-2020 EXP NO.: 20 87/002667/2020 DATE: 25-03-2020 CONT. NO. MOU #: BD20190031 DT 20. 1 1. 2019 FCR# CHT-19302 | 2020-05-23 |
| 2020052526571 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5944118 [1] | 4 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. VX 69RAA 553752-00 INVOICE NO .: AGL265A176820 DATE: 25- 03-2020 EXP NO.: 208 7/0026 53/2020 DATE: 25-03-2020 C ONT. NO. MO U#: BD20190031 DT 20. 11. 2019 FCR# CHT-1 930 45 | 2020-05-23 |
| 2020052526570 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5944118 [1] | 6 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN JACK ET DPO. NO. STYLE NO. SW72 HAA 556556-00 INVOICE NO.: AG L265A177120 DATE: 25-03 -2020 EXP NO.: 2087/0 02656 /2020 DATE: 25-03-2020 CON T. NO. MOU#: BD20190031 DT 20. 11. 2019 FCR# CHT-193 084 | 2020-05-23 |
| 2020052526569 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5944118 [1] | 5 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN SHORTS DPO. NO. ST YLE NO. UJ88EF A 552437-02 INVOICE NO.: A GL2 65A179820 DATE: 25-03-2 020 EXP NO.: 2087/002 683/2 020 DATE: 25-03-2020 CONT. NO. MOU#: BD 20190031 DT 2 0. 11. 2019 FCR# CHT-19105 2 | 2020-05-23 |
| 2020050225330 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5486721 [1] | 7 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. MENS COTTON WOVEN SHORTS DPO. NO. STY LE NO. UV56KVA 575638-00 575638-01 INVOI CE N O.: AGL265A154320 DATE : 18-03-2020 EXP NO.: 2087 /002340/2020 DATE: 18-03-2 020 CONT. NO. MOU#: BD2019 0031 DT 20. 11. 2019 FCR# CHT-1 76282 | 2020-05-01 |
| 2020050225211 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8325700 [1] | - pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. VX 77NNA 553752-00 INVOICE NO .: AGL265A154620 DATE: 18- 03-2020 EXP NO.: 208 7/0023 43/2020 DATE: 18-03-2020 C ONT. NO. MO U#: BD20190031 DT 20. 11. 2019 FCR# CHT-1 722 77 | 2020-05-01 |
| 2020042025031 | JAANTEX INDUSTRIES LIMITED
HEAD OFFICE:1304 SENA KALYAN BHABAN Departure Port Singapore,Singapore LAUFER GROUP INTERNATIONAL LTD 20 VESEY ST. STE 601 |
TO ORDER:BANK ASIA LTD MCB DILKUSHA BRANCH,4, DILKUSHA C/A New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4964857 [1] | 4 pcs 404 BALES OF 1) 100% COTTO N TERRY BATH, TOWE LS, SIZE : 22 X 44 INCH. 6.00 LBS P ER DOZEN, BLEACHED WHITE 2 5 DOZ/BALE (16S X 16/2), ( BALE NO: 01-38). ITEM NO: N030-W2244-6/16 2) 100% CO TTON TERRY FINISHING CLOTH S (WHITE) SIZE: 15 X 25 IN CH 2.25 LBS PER DOZEN BLEA C HED WHITE 50 DOZ/BALE (10 S X 16/2) (BALE NO: | 2020-04-19 |
| 2020041127603 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7462240 [1] | 5 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN SHORTS DP O. NO. STYLE NO. UP98VFA 5 7 9551-00 INVOICE NO.: AGL2 65A114220 DATE: 27- 02-2020 EXP NO.: 2087/001781/2020 DATE: 27-02 -2020 CONT. NO . MOU#: BD20190031 DT 20. 11. 2019 FCR# CHT-135853 | 2020-04-10 |
| 2020041127589 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7462240 [1] | 31 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. UG56SFA 394867-12 INVOICE NO.: AGL 265 A115120 DATE: 27-02-202 0 EXP NO.: 2087/00179 0/202 0 DATE: 27-02-2020 CONT. N O. MOU#: BD2 0190031 DT 20. 11. 2019 FCR# CHT-135915 | 2020-04-10 |
| 2020041127577 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7462240 [1] | 6 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN BIB AND B RACE SHORTALL DPO. NO. STY L E NO. UN98IFA 573227-01 I NVOICE NO.: AGL265A 114720 DATE: 27-02-2020 EXP NO.: 2087/001786/ 2020 DATE: 27- 02-2020 CONT. NO. MOU#: BD 201 90031 DT 20. 11. 2019 F CR# CHT-135845 | 2020-04-10 |
| 2020041127480 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:BANK ASIA LIMITED UTTARA BRANCH,HOUSE-79/A SECTOR-4,U New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU6979953 [1] | 1614 pcs READY MADE GARMENTS DESCRI PTION: 100 PCNT RA YON WOME N'S DRESS WITH BELT PO NO. : 1162546 697 STYLE: TT2110 0009112/P ASSORTMENT ID# 5 78447313, 578447320, 57844 7319, 578447318, 5 78447314 , 578447315, 578447317, 57 8447312 I TEM ID NO: 578447 272, 578447273, 578447274, 578447275, 578447276, 578 447262, 578447263, | 2020-04-10 |
| MEDU7915120 [1] | 17 pcs READY MADE GARMENTS DESCRI PTION: 100 PCNT RA YON WOME N'S DRESS WITH BELT PO NO. : 1162546 697 STYLE: TT2110 0009112/P ASSORTMENT ID# 5 78447313, 578447320, 57844 7319, 578447318, 5 78447314 , 578447315, 578447317, 57 8447312 I TEM ID NO: 578447 272, 578447273, 578447274, 578447275, 578447276, 578 447262, 578447263, | 2020-04-10 |
| 2020041127479 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO ORDER:BANK ASIA LIMITED UTTARA BRANCH,HOUSE-79/A SECTOR-4,U New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7915120 [1] | 4 pcs READY MADE GARMENTS DESCRI PTION: 100 PCNT RA YON WOME N'S DRESS WITH BELT PO NO. : 1162546 757 STYLE: TT2110 0009112/P ITEM ID NO: 5784 57068, 578457066, 57845706 9, 578457055, 5784 57054, 5 78457077, 578457051, 57845 7046, 578 456891, 578456888 , 578456890, 578456889, 57 8456896, 578456894, 578457 070, 578457074, 57 | 2020-04-10 |
| 2020032822659 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2869350 [1] | 49 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHORTS D PO. NO. STYLE NO. VL50RVA 546 145-00 546145-02 INVOIC E NO.: AGL265A84520 D ATE: 12-02-2020 EXP NO.: 2087/0 01329/2020 DA TE: 12-02-202 0 CONT. NO. MOU#: BD201900 31 D T 20. 11. 2019 FCR# CH T-105808 | 2020-03-27 |
| 2020032822636 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7455064 [1] | 15 pcs WEARING APPARELS HTS NO.: 620520 READYMADE GA RMENTS. BOYS COTTON WOVEN SHIRT D PO. NO. STY LE NO. UU37GVA 541133-00 INVOICE NO.: AGL 265 A86820 DATE: 12-02-2020 EXP NO.: 2087/001352/ 2020 DATE: 12-02-2020 CONT. NO . MOU#: BD2019 0031 DT 20. 11. 2019 FCR# CHT-105804 | 2020-03-27 |
| 2020032822619 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7455064 [1] | 32 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. UU30EVA 574051-00 574051-01 INVOI CE N O.: AGL265A85020 DATE: 12-02-2020 EXP NO.: 20 87/ 001334/2020 DATE: 12-02-20 20 CONT. NO. M OU#: BD20190 031 DT 20. 11. 2019 FCR# C HT-10 5693 | 2020-03-27 |
| 2020032822614 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7455064 [1] | 4 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN SHIR T DPO. NO. STYLE NO. UT07C VA 531995-00 INVOICE NO.: AGL 265A87220 DATE: 12-02-2 020 EXP NO.: 2087/001 356/2 020 DATE: 12-02-2020 CONT. NO. MOU#: BD 20190031 DT 2 0. 11. 2019 FCR# CHT-10575 4 | 2020-03-27 |
| 2020032822602 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7455064 [1] | 11 pcs WEARING APPARELS HTS NO.: 621142 READYMADE GA RMENTS. GIRLS COTTON WOVEN SKIRTA LL DPO. NO. STYLE NO. UU19 HVA 543358-00 INVOICE NO.: AG L265A86720 DATE: 12-02- 2020 EXP NO.: 2087/00 1351/ 2020 DATE: 12-02-2020 CONT . NO. MOU#: BD20190031 DT 20. 11. 2019 FCR# CHT-1057 77 | 2020-03-27 |
| 2020032822509 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| CARU9993848 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN BIB AND BRACE SH ORTALL DPO. NO . STYLE NO. UQ41CFA 582361 -00 INVOICE NO.: AGL265A82 920 DATE: 12-02-2020 EXP N O.: 2087/001313/2020 DATE: 12-02-2020 C ONT. NO. MOU# : BD20190031 DT 20. 11. 20 19 F CR# CHT-103261 | 2020-03-27 |
| 2020032123677 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5924164 [1] | 6 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN BIB AND B RACE OVERALL DPO. NO. STYL E NO. TE16CFA 554038-00 IN VOICE NO.: AGL265A5 8520 DA TE: 04-02-2020 EXP NO.: 20 87/000980/ 2020 DATE: 04-02 -2020 CONT. NO. MOU#: BD20 1 90031 DT 20. 11. 2019 FCR # CHT-834667 | 2020-03-20 |
| 2020032123673 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5924164 [1] | 6 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN BIB AN D BRACE SHO RTALL DPO. NO. STYLE NO. UU31PAA 574981-0 0 I NVOICE NO.: AGL265A5782 0 DATE: 04-02-2020 EX P NO. : 2087/000973/2020 DATE: 0 4-02-2020 CO NT. NO. MOU#: BD20190031 DT 20. 11. 2019 FCR# CHT-833693 | 2020-03-20 |
| 2020032123642 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5924164 [1] | 6 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN SHORTS DPO. NO. ST YLE NO. TE28CF A 552437-02 INVOICE NO.: A GL2 65A57020 DATE: 04-02-20 20 EXP NO.: 2087/0009 65/20 20 DATE: 04-02-2020 CONT. NO. MOU#: BD2 0190031 DT 20 . 11. 2019 FCR# CHT-834673 | 2020-03-20 |
| 2020032123625 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5924164 [1] | 5 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON KNIT PANTS, WIT H 5% OR MORE SPANDEX DPO. NO . STYLE NO. TE20VFA 5586 96-00 INVOICE NO.: A GL265A 62720 DATE: 04-02-2020 EXP NO.: 2087/0 01022/2020 DAT E: 04-02-2020 CONT. NO. MO U#: BD20190031 DT 20. 11. 2019 FCR# CHT-834680 | 2020-03-20 |
| 2020032123601 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU2100280 [1] | 7 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. UH02RAA 540246-03 INVOICE NO.: AG L265 A57720 DATE: 04-02-202 0 EXP NO.: 2087/000972 /202 0 DATE: 04-02-2020 CONT. N O. MOU#: BD20 190031 DT 20. 11. 2019 FCR# CHT-833708 | 2020-03-20 |
| 2020030719655 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7605354 [1] | 5 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. TY35AAA 451020-00 INVOICE NO.: AGL265A4 1220 DATE: 20-01-2020 EXP NO.: 2087/000672/20 20 DATE: 20- 01-2020 CONT. NO. MOU#: BD 20190 031 DT 20. 11. 2019 F CR# CHT-824223 | 2020-03-06 |
| 2020030719654 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7605354 [1] | 5 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. TY37ZAA 451020-01 INVOICE NO.: AGL265A4 1420 DATE: 20-01-2020 EXP NO.: 2087/000674/20 20 DATE: 20- 01-2020 CONT. NO. MOU#: BD 20190 031 DT 20. 11. 2019 F CR# CHT-824220 | 2020-03-06 |
| 2020030719646 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7605354 [1] | - pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. TB89OAA 394867-12 INVOICE NO.: AGL 265 A41720 DATE: 20-01-2020 EXP NO.: 2087/000677/ 2020 DATE: 20-01-2020 CONT. NO . MOU#: BD2019 0031 DT 20. 11. 2019 FCR# CHT-824224 | 2020-03-06 |
| 2020030719617 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5211023 [1] | 123 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. TY35DNA 451020-00 451020-01 INVOICE NO. : AGL 265A41620 DATE: 20-01-2020 EXP NO.: 208 7/000676/2020 DATE: 20-01-2020 CONT. NO . MOU #: BD20190031 DT 20. 11. 2019 FCR# CHT-825614 | 2020-03-06 |
| 2020022932673 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD GULSHAN BRANCH,BAYS GALLARIA (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0300836 [1] | 41 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. TJ 66QNA 553752-00 INVOICE NO .: AGL265A29720 DATE: 16-0 1-2020 EXP NO.: 2087 /00052 4/2020 DATE: 16-01-2020 CO NT. NO. MOU #: BD20190031 D T 20. 11. 2019 FCR# CHT-81 75 29 | 2020-02-28 |
| 2020021712251 | IR KHAN JUTE MILLS LTD.
KARIM CHAMBER (6TH FLOOR)99,MOTIJHE Departure Port Singapore,Singapore MESSRS AMEE SALES (USA) INC. 1369 CORTEZ LANE NE ATLANTA, GA |
TO ORDER: BANK ASIA LTD. MCB DILKUSHA BRANCH.4,DILKUSHA C/A Oakland, California Arrival Port |
| MEDU5395544 [1] | 54 pcs QUANTITY & QUALITY: 1X20'F CL = 54 BALES / 10 ,800 PIE CES, BURLAP (JUTE) HESSIA N TUBE 14 .5" X 28', EX- 7 OZ, 9X8 COUNT, 200 PIECES P ER BALE. H. S. CODE: 531 0.10.00. CONTRACT N O. 1899 & 1899A DATE: DEC. 03, 2 019 PROFORM A INVOICE NO. C SB/AMEE/045/201 DATE: NOV . 27, 2019 NET WEIGHT: 17, 658.00 KGS EXP NO.: | 2020-02-16 |
| 2020020119913 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7276565 [1] | - pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. TB24VAA 394867-12 INVOICE NO.: AGL 260 B469519 DATE: 10-12-201 9 EXP NO.: 2087/00859 8/201 9 DATE: 10-12-2019 CONT. N O. MOU#: BD2 0190020 DT 23. 08. 2019 FCR# CHT-785857 | 2020-01-31 |
| 2020020119638 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7681470 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. TR50FFA 285 96 7-04 INVOICE NO.: AGL260 B468019 DATE: 10-12- 2019 E XP NO.: 2087/008583/2019 D ATE: 10-12- 2019 CONT. NO. MOU#: BD20190020 DT 23. 08 . 2 019 FCR# CHT-785827 | 2020-01-31 |
| 2020020119635 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7681470 [1] | 9 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS, W ITH 5% OR MORE SPANDEX DPO . NO. STYLE NO. TO96PFA 45 0960-04 INVOICE NO. : AGL26 0B457319 DATE: 04-12-2019 EXP NO.: 20 87/008426/2019 DATE: 04-12-2019 CONT. NO. MOU #: BD20190020 DT 23. 0 8. 2019 FCR# CHT-80000 | 2020-01-31 |
Address and Contact Information
- TO ORDER:BANK ASIA LTD.
GULSHAN BRANCH,BAYS GALLARIA(GROUND DHAKA 1212 BANGLADESH - TO ORDER: BANK ASIA LTD.
MCB DILKUSHA BRANCH.4,DILKUSHA C/A DHAKA 1000 BANGLADESH - TO ORDER:BANK ASIA LTD
GULSHAN BRANCH,BAYS GALLARIA (GROUN DHAKA 1212 BANGLADESH - TO ORDER:BANK ASIA LTD.
GULSHAN BRANCH,BAYS GALLARIA (GROUN DHAKA 1212 BANGLADESH - TO ORDER:BANK ASIA LIMITED
UTTARA BRANCH,HOUSE-79/A SECTOR-4,U DHAKA 1230 BANGLADESH - TO ORDER:BANK ASIA LTD
MCB DILKUSHA BRANCH,4, DILKUSHA C/A DHAKA 1000 BANGLADESH - TO ORDER::BANK ASIA LIMITED
UTTARA BRANCH,HOUSE-79/A SECTOR-4,U DHAKA 1230 BANGLADESH
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