To Order Bank Asia L T D
Bill of Lading Import Records
Address and Contact Info
- TO ORDER:BANK ASIA LTD
EPZ BRANCHZONE SERVICE COMPLEX (GRO CHITTAGONG 4233 BANGLADESH
- TO ORDER:BANK ASIA LTD.
EPZ BRANCHZONE SERVICE COMPLEX (GRO CHITTAGONG 4233 BANGLADESH - TO ORDER:BANK ASIA LIMITED
MCB BANANI BRANCH 24 KAMAL ATATURK DHAKA 1213 BANGLADESH - TO ORDER:BANK ASIA LTD.
GULSHAN BRANCH,BAYS GALLARIA(GROUND DAKAR 1212 SENEGAL - TO ORDER:BANK ASIA LTD.
GULSHAN BRANCH,BAYS GALLARIA(GROUND DHAKA 1212 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 |
|---|---|---|
| 2019081732285 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8883500 [1] | 79 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. PT 68PNA 451974-00 INVOICE NO .: AGL255B292519 DATE: 02- 07-2019 EXP NO.: 208 7/0515 0/2019 DATE: 02-07-2019 CO NT. NO. MOU #: BD20190004 D T 26. 02. 2019 FCR# CHT-63 71 45 | 2019-08-16 |
| 2019081732280 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8883500 [1] | - pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN PANTS D PO. NO. STYLE NO. PT60WNA 48 1407-00 INVOICE NO.: AGL 255B293019 DATE: 02- 07-201 9 EXP NO.: 2087/05155/2019 DATE: 02-07 -2019 CONT. NO . MOU#: BD20190004 DT 26. 02. 2019 FCR# CHT-637143 | 2019-08-16 |
| 2019081732279 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8883500 [1] | - pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN PANTS D PO. NO. STYLE NO. QU75JNA 45 0964-00 INVOICE NO.: AGL 255B292219 DATE: 02- 07-201 9 EXP NO.: 2087/05147/2019 DATE: 02-07 -2019 CONT. NO . MOU#: BD20190004 DT 26. 02. 2019 FCR# CHT-635601 | 2019-08-16 |
| 2019081732277 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8883500 [1] | 15 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. QU74LNA 2 8 5877-00 INVOICE NO.: AGL2 55B291419 DATE: 02- 07-2019 EXP NO.: 2087/05139/2019 DATE: 02-07- 2019 CONT. NO. MOU#: BD20190004 DT 26. 0 2. 2 019 FCR# CHT-635629 | 2019-08-16 |
| 2019081732214 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5962390 [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. QU75GNA 45 0960-00 450960-01 4 50960-0 2 INVOICE NO.: AGL255B2921 19 DATE: 0 2-07-2019 EXP NO .: 2087/05146/2019 DATE: 0 2 -07-2019 CONT. NO. MOU#: BD20190004 DT 26. 02 | 2019-08-16 |
| 2019081732207 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
TO ORDER:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5962390 [1] | 12 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN PANTS D PO. NO. STYLE NO. QU75XNA 48 0758-00 INVOICE NO.: AGL 255B292819 DATE: 02- 07-201 9 EXP NO.: 2087/05153/2019 DATE: 02-07 -2019 CONT. NO . MOU#: BD20190004 DT 26. 02. 2019 FCR# CHT-637147 | 2019-08-16 |
| 2019073021313 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:BANK ASIA LIMITED MCB BANANI BRANCH 24 KAMAL ATATURK Norfolk, Virginia Arrival Port |
| SEGU6251738 [1] | - pcs MENS TECH SHELL PANT 40 C TNS ( FORTY CART ONS ONLY ) P.O. # : 1614114581 STYL E # TP114 8, TP1149 ITEM NO # 573490076,573490073,5734 90074, 573490052,573490053 ,573490055, 573490 056 INVO ICE NO : HFL/661/2019 ATE :29.05.20 19 EXP NO: 2090 -14971 -2019 DATE:29.05.20 1 9 S/C NO :HFL/DELLVIDI/01 /2019 DATE :14.01.2 | 2019-07-29 |
| 2019072029187 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:BANK ASIA LIMITED MCB BANANI BRANCH 24 KAMAL ATATURK New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU2565008 [1] | 1 pcs MENS TECH SHELL PANT 1 CTN S ( ONE CARTON O NLY) P.O . # : 1614114276 STYLE # T P1149 ITE M NO# 573579889 I NVOICE NO : HFL/552/2019 A TE :20.05.2019 EXP NO: 2 090-13558 -2019 DAT E:20.05 .2019 S/C NO :HFL/DELLVIDI /01/2019 D ATE :14.01.2019 L/C: IMP19000424 DATE: 06. 05 .2019 H.S.C: 610340 1=40 DRY CONTAINER REQUES | 2019-07-19 |
| 2019072029184 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:BANK ASIA LIMITED MCB BANANI BRANCH 24 KAMAL ATATURK New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU2565008 [1] | 1 pcs MENS TECH SHELL PANT 1 CT NS ( ONE CARTON O NLY) P.O . # : 1614114258 STYLE # T P1148 ITE M NO# 573579874 I NVOICE NO :HFL/555/2019 AT E :20.05.2019 EXP NO:2090- 13563-2019 DATE:20 .05.2019 S/C NO :HFL/DELLVIDI/01/2 019 DATE : 14.01.2019 L/C: IMP19000424 DATE: 06.05.20 19 H.S.C: 610340 1=40DRY C ONTAINER REQUESTED A | 2019-07-19 |
| 2019072029182 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:BANK ASIA LIMITED MCB BANANI BRANCH 24 KAMAL ATATURK New York/Newark Area, Newark, New Jersey Arrival Port |
| IRNU9520305 [1] | 75 pcs MENS TECH SHELL PANT 75 CT NS ( SEVENTY FIVE CARTONS ONLY) P.O. # : 1614114270 STYLE # TP 1149 ITEM NO# 5 73579880 INVOICE NO : HFL/ 55 3/2019 ATE :20.05.2019 E XP NO: 2090-13554 - 2019 D ATE:20.05.2019 S/C NO :HFL /DELLVIDI/0 1/2019 DATE :14 .01.2019 L/C: IMP19000424 DAT E: 06.05.2019 H.S.C: 61 0340 1=40DRY CONTAINE | 2019-07-19 |
| 2019072029177 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:BANK ASIA LIMITED MCB BANANI BRANCH 24 KAMAL ATATURK New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU2565008 [1] | 75 pcs MENS TECH SHELL PANT 75 C TNS ( SEVENTY FIV E CARTON S ONLY) P.O. # : 161411425 2 STYLE # TP1148 ITEM NO# 573579870 INVOICE NO :HFL/ 6 55/2019 ATE :29.05.2019 E XP NO:2090-14963 -2 019 DAT E:29.05.2019 S/C NO :HFL/D ELLVIDI/01 /2019 DATE :14.0 1.2019 L/C: IMP19000424 DA T E: 06.05.2019 H.S.C: 6103 40 1=40DRY CONTAINE | 2019-07-19 |
| 2019060830168 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:BANK ASIA LIMITED MCB BANANI BRANCH 24 KAMAL ATATURK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4998676 [1] | 3 pcs MENS TECH SHELL PANT 3 CTN S ( THREE CARTONS ONLY) P .O. # : 1614114255 STYLE # TP1148 IT EM NO #:573579 874 INVOICE NO :HFL/436/20 1 9 DATE :21.04.2019 EXP NO :2090-10631 -2019 D ATE:21. 04.2019 S/C NO :HFL/DELLVI DI/01/2019 DATE :14.01.201 9 L/C: IMP19000416 DATE: 0 3 .04.2019 H.S.C:610342 EDR AY 3600 PORT OF TAC | 2019-06-07 |
| 2019060830167 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:BANK ASIA LIMITED MCB BANANI BRANCH 24 KAMAL ATATURK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4998676 [1] | 22 pcs MENS TECH SHELL PANT 22 CT NS ( TWENTY TWO C ARTONS O NLY) P.O. # : 1614114264 S TYLE # TP 1149 ITEM NO #: 573579880 INVOICE NO :HFL/ 440/2019 DATE :21.04.2019 EXP NO:2090-10636 - 2019 DA TE:21.04.2019 S/C NO :HFL/ DELLVIDI/0 1/2019 DATE :14. 01.2019 L/C: IMP19000416 D A TE: 03.04.2019 H.S.C: 610 342 EDRAY 3600 PORT | 2019-06-07 |
| 2019060830166 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:BANK ASIA LIMITED MCB BANANI BRANCH 24 KAMAL ATATURK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4998676 [1] | 3 pcs MENS TECH SHELL PANT 3 CTN S ( THREE CARTONS ONLY) P .O. # : 1614114273 STYLE # TP1149 IT EM NO #:573579 889 INVOICE NO :HFL/443/20 1 9 DATE :21.04.2019 EXP NO :2090-10633 -2019 D ATE:21. 04.2019 S/C NO :HFL/DELLVI DI/01/2019 DATE :14.01.201 9 L/C: IMP19000416 DATE: 0 3 .04.2019 H.S.C: 610342 ED RAY 3600 PORT OF TA | 2019-06-07 |
| 2019060830165 | APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA Departure Port Colombo Harbor,Sri Lanka WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 |
TO ORDER:BANK ASIA LIMITED MCB BANANI BRANCH 24 KAMAL ATATURK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4998676 [1] | 22 pcs MENS TECH SHELL PANT 22 CT NS ( TWENTY TWO C ARTONS O NLY) P.O. # : 1614114246 S TYLE # TP 1148 ITEM NO #: 573579870 INVOICE NO :HFL/ 433/2019 DATE :21.04.2019 EXP NO:2090-10632 - 2019 DA TE:21.04.2019 S/C NO :HFL/ DELLVIDI/0 1/2019 DATE :14. 01.2019 L/C: IMP19000416 D A TE: 03.04.2019 H.S.C:6103 42 EDRAY 3600 PORT | 2019-06-07 |
| 2018080332698 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:BANK ASIA LTD. EPZ BRANCHZONE SERVICE COMPLEX (GRO Norfolk, Virginia Arrival Port |
| CLHU8787872 [1] | 7 pcs MENS SC CONTROL PANT M MEN S SC CONTROL PANT L MENS S C CONTROL PANT XL MENS SC CONTROL PA NT 2XL MENS SC C ONTROL PANT 3XL___________ _ _______________ ____ "THI S SHIPMENT CONTAIN NO SOLI D WOOD PACKAGING " PO NO.: 6712564140 INV NO.MZM-CEPZ /1908/2018 DATE : 31-05-20 1 8 L/C NO : IMP18000383 DA TE : 23-05-2018 EXP | 2018-08-02 |
| 2018080332695 | Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO ORDER:BANK ASIA LTD EPZ BRANCHZONE SERVICE COMPLEX (GRO Norfolk, Virginia Arrival Port |
| CLHU8787872 [1] | 175 pcs MENS SC CONTROL PANT M MEN S SC CONTROL PANT L MENS S C CONTROL PANT XL MENS SC CONTROL PA NT 2XL MENS SC C ONTROL PANT 3XL___________ _ _______________ ____ "THI S SHIPMENT CONTAIN NO SOLI D WOOD PACKAGING " PO NO.: 6712564124 INV NO.MZM-CEPZ /1903/2018 DATE : 31-05-20 1 8 L/C NO : IMP18000383 DA TE : 23-05-2018 EXP | 2018-08-02 |
| INBU5468837 [1] | 216 pcs MENS SC CONTROL PANT M MEN S SC CONTROL PANT L MENS S C CONTROL PANT XL MENS SC CONTROL PA NT 2XL MENS SC C ONTROL PANT 3XL___________ _ _______________ ____ "THI S SHIPMENT CONTAIN NO SOLI D WOOD PACKAGING " PO NO.: 6712564124 INV NO.MZM-CEPZ /1903/2018 DATE : 31-05-20 1 8 L/C NO : IMP18000383 DA TE : 23-05-2018 EXP | 2018-08-02 |
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