Unto Order Of Bank Asia L T D
Bill of Lading Import Records
Address and Contact Info
- UNTO THE ORDER OF:BANK ASIA LTD.
GULSHAN BRANCH,BAYS GALLARIA(GROUND DHAKA 1212 BANGLADESH
- UNTO THE ORDER OF: BANK ASIA LTD.
GULSHAN BRANCH, BAYS GALLARIA DHAKA 1212 BANGLADESH - UNTO THE ORDER OF:BANK ASIA LTD.
GULSHAN BRANCH, BAYS GALLARIA DHAKA 1212 BANGLADESH - UNTO THE ORDER OF: BANK ASIA LTD.
BAYS GALLARIA (GROUND FLOOR), 57, G DHAKA 1212 BANGLADESH - UNTO THE ORDER OF:BANK ASIA LTD.
GULSHAN BRANCH,BAYS GALLARIA DHAKA 1212 BANGLADESH
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Unto Order Of Bank Asia L T D are presented below. In total, 333 import manifest records have been entered for Unto Order Of 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 |
|---|---|---|
| 2020070624258 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4472060 [1] | 4 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. UQ10N AA 391093-00 INVOICE NO.: AGL 265A179120 DATE: 25-03- 2020 EXP NO.: 2087/00 2676/ 2020 DATE: 25-03-2020 CONT . NO. MOU#: BD20190031 DT 20. 11. 2019 FCR# CHT-2326 70 | 2020-07-05 |
| 2020042038318 | VIRTUAL BOTTOMS LTD
. Departure Port Singapore,Singapore OLYMPIAD LINES, LLC . |
UNTO THE ORDER OF BANK ASIA LIMITED . Los Angeles, California Arrival Port |
| UETU4132809 [1] | 657 pcs PANTS | 2020-04-19 |
| 2020032822624 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7455064 [1] | 18 pcs WEARING APPARELS HTS NO.: 620520 READYMADE GA RMENTS. BOYS COTTON WOVEN SHIRT D PO. NO. STY LE NO. UU35BVA 573753-00 INVOICE NO.: AGL 265 A84020 DATE: 12-02-2020 EXP NO.: 2087/001324/ 2020 DATE: 12-02-2020 CONT. NO . MOU#: BD2019 0031 DT 20. 11. 2019 FCR# CHT-105741 | 2020-03-27 |
| 2020032822616 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7455064 [1] | 34 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. MENS COTTON WOVEN SHORTS DPO. NO. STY LE NO. UX16DVA 544857-00 544857-01 INVOI CE N O.: AGL265A87020 DATE: 12-02-2020 EXP NO.: 20 87/ 001354/2020 DATE: 12-02-20 20 CONT. NO. M OU#: BD20190 031 DT 20. 11. 2019 FCR# C HT-10 5744 | 2020-03-27 |
| 2020032822504 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| CARU9993848 [1] | 17 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. UN59LFA 285 96 7-01 INVOICE NO.: AGL265 A87820 DATE: 12-02-2 020 EX P NO.: 2087/001362/2020 DA TE: 12-02-2 020 CONT. NO. M OU#: BD20190031 DT 20. 11. 20 19 FCR# CHT-103291 | 2020-03-27 |
| 2020032123731 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7225436 [1] | 45 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. TV 27ENA 553752-00 INVOICE NO .: AGL265A56320 DATE: 04-0 2-2020 EXP NO.: 2087 /00095 8/2020 DATE: 04-02-2020 CO NT. NO. MOU #: BD20190031 D T 20. 11. 2019 FCR# CHT-83 46 37 | 2020-03-20 |
| 2020032123659 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5924164 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. TR52W FA 391093-00 INVOICE NO.: AGL 265A63220 DATE: 04-02-2 020 EXP NO.: 2087/001 027/2 020 DATE: 04-02-2020 CONT. NO. MOU#: BD 20190031 DT 2 0. 11. 2019 FCR# CHT-83466 4 | 2020-03-20 |
| 2020032123535 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7748557 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 620520 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHIRT DP O. NO. STYLE NO. SR55HAA 5 46 026-00 INVOICE NO.: AGL2 65A58420 DATE: 04-02 -2020 EXP NO.: 2087/000979/2020 DATE: 04-02-2 020 CONT. NO. MOU#: BD20190031 DT 20. 1 1. 20 19 FCR# CHT-833684 | 2020-03-20 |
| 2020032123531 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7748557 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. TR52W AA 391093-00 INVOICE NO.: AGL 265A63120 DATE: 04-02-2 020 EXP NO.: 2087/001 026/2 020 DATE: 04-02-2020 CONT. NO. MOU#: BD 20190031 DT 2 0. 11. 2019 FCR# CHT-83370 9 | 2020-03-20 |
| 2020031414339 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6709794 [1] | 185 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. UN89QNA 569820-00 I NVOICE NO.: AGL265A 47120 D ATE: 23-01-2020 EXP NO.: 2 087/000782 /2020 DATE: 23-0 1-2020 CONT. NO. MOU#: BD2 0 190031 DT 20. 11. 2019 FC R# CHT-830795 | 2020-03-13 |
| 2020031414333 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1368121 [1] | 34 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. SW95PNA 55 8 690-00 INVOICE NO.: AGL26 5A48520 DATE: 23-01 -2020 E XP NO.: 2087/000796/2020 D ATE: 23-01 -2020 CONT. NO. MOU#: BD20190031 DT 20. 11 . 2019 FCR# CHT-830724 | 2020-03-13 |
| 2020031042528 | M/S WASIM ENTERPRISE
HOUSE#416,MONOHORPUR, MUNSEF BARI,C Departure Port Hong Kong,Hong Kong BTG TEXTILES INC. 4625 E 49 TH STREET VERNON,CA-90058 |
UNTO THE ORDER OF BANK ASIA LIMITED UNIQE HEIGHTS(3RD FLOOR)117, KAZI N Long Beach, California Arrival Port |
| WHLU5813534 [1] | 627 pcs TERRY TOWEL DESCRIPTION OF GOODS AS PER MASTE R BL | 2020-03-09 |
| 2020022932900 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7571418 [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. TY35XFA 3945 66-00 INVOICE NO.: A GL265A 29820 DATE: 16-01-2020 EXP NO.: 2087/0 00525/2020 DAT E: 16-01-2020 CONT. NO. MO U#: BD20190031 DT 20. 11. 2019 FCR# CHT-817482 | 2020-02-28 |
| 2020022932722 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7881601 [1] | 6 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. TY35VFA 28 5877-00 INVOICE NO. : AGL26 5A30120 DATE: 16-01-2020 E XP NO.: 20 87/000528/2020 D ATE: 16-01-2020 CONT. NO. MO U#: BD20190031 DT 20. 11 . 2019 FCR# CHT-8175 | 2020-02-28 |
| 2020022536436 | SINHA KNIT INDUSTRIES LTD
CHAMURKHAN, UTTARKHAN, UTTARA, DHAK Departure Port Hong Kong,Hong Kong 1.FARRIZ DESIGN INC. 24911 AVE STANDFORD SUITE 130, VALE |
UNTO THE ORDER OF=BANK ASIA LIMITED MCB BANANI BRANCH,24,KAMAL ATATURK Long Beach, California Arrival Port |
| WHSU5070922 [1] | 427 pcs LADIES TANK DRESS MINI DOUBLE SCOOP NECK. STY LE NO=J3C0162S-RB. ORDR NO=3607 INV NO=SKIL-1 3/2020 DT=15.01.2020 L/C NO=N10107717 DT=25.1 0.2019 EXP NO=2090-002251-2020 DT=22.01.2020 HS CODE=611020 CAT=5 | 2020-02-23 |
| 2020022444507 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6938736 [1] | - pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. TI65P AA 553807-00 INVOICE NO.: AGL 265A19920 DATE: 15-01-2 020 EXP NO.: 2087/000 423/2 020 DATE: 15-01-2020 CONT. NO. MOU#: BD 20190031 DT 2 0. 11. 2019 FCR# CHT-81047 6 | 2020-02-22 |
| 2020022444505 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6938736 [1] | - pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. UH00YAA 540246-02 INVOICE NO.: AG L265 A20120 DATE: 15-01-202 0 EXP NO.: 2087/000425 /202 0 DATE: 15-01-2020 CONT. N O. MOU#: BD20 190031 DT 20. 11. 2019 FCR# CHT-810454 | 2020-02-22 |
| 2020022444491 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9805450 [1] | 9 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. TI65P FA 553807-00 INVOICE NO.: AGL 265A20020 DATE: 15-01-2 020 EXP NO.: 2087/000 424/2 020 DATE: 15-01-2020 CONT. NO. MOU#: BD 20190031 DT 2 0. 11. 2019 FCR# CHT-81047 3 | 2020-02-22 |
| 2020022444486 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9805450 [1] | 11 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN SHORTS DPO. NO. ST YLE NO. TD41GF A 552437-02 INVOICE NO.: A GL2 65A21520 DATE: 15-01-20 20 EXP NO.: 2087/0004 39/20 20 DATE: 15-01-2020 CONT. NO. MOU#: BD2 0190031 DT 20 . 11. 2019 FCR# CHT-810506 | 2020-02-22 |
| 2020022444434 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: BANK ASIA LTD. (GROUND FLOOR), 57, GULSHAN AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7719625 [1] | 23 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TC68IAA 540238-03 INVOICE NO.: AG L265 A19020 DATE: 15-01-202 0 EXP NO.: 2087/000414 /202 0 DATE: 15-01-2020 CONT. N O. MOU#: BD20 190031 DT 20. 11. 2019 FCR# CHT-810465 | 2020-02-22 |
| 2020022444370 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU5589030 [1] | 84 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. MENS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TW97JVA 544857-00 544857-01 INVOI CE N O.: AGL265A18620 DATE: 15-01-2020 EXP NO.: 20 87/ 000410/2020 DATE: 15-01-20 20 CONT. NO. M OU#: BD20190 031 DT 20. 11. 2019 FCR# C HT-81 1483 | 2020-02-22 |
| 2020022444369 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU5589030 [1] | 94 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. MENS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TX10OVA 544857-02 544857-03 INVOI CE N O.: AGL265A19320 DATE: 15-01-2020 EXP NO.: 20 87/ 000417/2020 DATE: 15-01-20 20 CONT. NO. M OU#: BD20190 031 DT 20. 11. 2019 FCR# C HT-81 1458 | 2020-02-22 |
| 2020022444360 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU5589030 [1] | 57 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. MENS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TX15XVA 544857-04 INVOICE NO.: AG L265 A19420 DATE: 15-01-202 0 EXP NO.: 2087/000418 /202 0 DATE: 15-01-2020 CONT. N O. MOU#: BD20 190031 DT 20. 11. 2019 FCR# CHT-811473 | 2020-02-22 |
| 2020022444303 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7099041 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. TR52Z FA 391093-00 INVOICE NO.: AGL 265A23620 DATE: 15-01-2 020 EXP NO.: 2087/000 460/2 020 DATE: 15-01-2020 CONT. NO. MOU#: BD 20190031 DT 2 0. 11. 2019 FCR# CHT-81145 6 | 2020-02-22 |
| 2020022444287 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9422340 [1] | 18 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. TB91BNA 551146-00 INVOICE NO.: AGL 265 A17820 DATE: 15-01-2020 EXP NO.: 2087/000402/ 2020 DATE: 15-01-2020 CONT. NO . MOU#: BD2019 0031 DT 20. 11. 2019 FCR# CHT-811484 | 2020-02-22 |
| 2020022444280 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9422340 [1] | 41 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. TY36RNA 45 0960-04 INVOICE NO. : AGL26 5A22820 DATE: 15-01-2020 E XP NO.: 20 87/000452/2020 D ATE: 15-01-2020 CONT. NO. MO U#: BD20190031 DT 20. 11 . 2019 FCR# CHT-8114 | 2020-02-22 |
| 2020022444183 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4977936 [1] | 25 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. INFANTS/TODDLER GI RLS COTTON WOVEN PANTS DPO . NO. STYLE NO. TX87ZVA 35 2 876-00 INVOICE NO.: AGL26 5A22620 DATE: 15-01 -2020 E XP NO.: 2087/000450/2020 D ATE: 15-01 -2020 CONT. NO. MOU#: BD20190031 DT 20. 11 . 2019 FCR# CHT-811486 | 2020-02-22 |
| 2020021345122 | SINHA KNIT INDUSTRIES LTD.
CHAMURKHAN,UTTARKHAN, UTTARA,DHAKA- Departure Port Hong Kong,Hong Kong 1.FARRIZ DESIGN INC. 24911 AVE STANDFORD SUITE 130, VALE |
UNTO THE ORDER OF=BANK ASIA LIMITED MCB BANANI BRANCH,24,KAMAL ATATURK Long Beach, California Arrival Port |
| WHSU5233758 [1] | 2131 pcs READYMADE GARMENTS 17% RAYON 30% POLYESTER LA DIES TANK MINI DRESS SQUARE NECK,LADIES DOUBL E V STRING TANK. STYLE NO=J3C0153S,J4C0459 S- IT,J4C0459S,J4C0459S-RB, J3C0163S-RB,X3C0163S -RB. ORDR NO=3617,4418,3725, 3726,3550,3551. INV NO=SKIL-01/2020 DT=01.01.2020 L/C NO=N101 07717 DT=25.10.2019 EXP NO=2090-000510-2020 D | 2020-02-12 |
| 2020021035793 | KNIT VALLEY FASHIONS LIMITED
VILL-KALMA,PO-DAIRY FARM, P.S-SAVAR Departure Port Hong Kong,Hong Kong 1.FARRIZ DESIGN INC. 24911 AVE STANDFORD SUITE 130 VALEN |
UNTO THE ORDER OF=BANK ASIA LIMITED GULSHAN BRANCH, DHAKA-1212,BANGLADE Long Beach, California Arrival Port |
| BMOU2703982 [1] | 686 pcs READYMADE GARMENTS DESCRIPTION OF GOODS AS PE R MASTER BL | 2020-02-08 |
| 2020020826648 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7257164 [1] | 9 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. TO38OFA 451020-01 INVOICE NO.: AGL260B4 85219 DATE: 24-12-2019 EXP NO.: 2087/008893/2 019 DATE: 24 -12-2019 CONT. NO. MOU#: B D2019 0020 DT 23. 08. 2019 FCR# CHT-798660 | 2020-02-07 |
| 2020020826640 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7257164 [1] | 52 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. TZ45INA 2 8 5877-00 INVOICE NO.: AGL2 60B484719 DATE: 24- 12-2019 EXP NO.: 2087/008888/2019 DATE: 24-12 -2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-798803 | 2020-02-07 |
| 2020020826617 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7257164 [1] | 9 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN BIB AND BRACE OVERALL DPO. NO. ST YL E NO. TO40CFA 451020-00 INVOICE NO.: AGL260B4 85419 DATE: 24-12-2019 EXP NO.: 2087/008895/2 019 DATE: 24 -12-2019 CONT. NO. MOU#: B D2019 0020 DT 23. 08. 2019 FCR# CHT-798619 | 2020-02-07 |
| 2020020119989 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7731503 [1] | 6 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. TO41SAA 45 0960-03 INVOICE NO. : AGL26 0B459719 DATE: 04-12-2019 EXP NO.: 20 87/008450/2019 DATE: 04-12-2019 CONT. NO. MOU #: BD20190020 DT 23. 0 8. 2019 FCR# CHT-80175 | 2020-01-31 |
| 2020020119984 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7731503 [1] | 15 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. MENS COTTON WOVEN SHORTS DPO. NO. STY LE NO. SP43DAA 440760-01 INVOICE NO.: AG L260 B469919 DATE: 10-12-20 19 EXP NO.: 2087/00860 2/20 19 DATE: 10-12-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-785859 | 2020-01-31 |
| 2020020119981 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7731503 [1] | 12 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN PANTS DP O. NO. STYLE NO. VC93QAA 5 41 926-00 INVOICE NO.: AGL2 60B475219 DATE: 15-1 2-2019 EXP NO.: 2087/008703/2019 DATE: 15-12- 2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2 019 FCR# CHT-791949 | 2020-01-31 |
| 2020020119980 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: BANK ASIA LTD. BAYS GALLARIA (GROUND FLOOR), 57, G New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7731503 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. TR50FAA 285 96 7-04 INVOICE NO.: AGL260 B468519 DATE: 10-12- 2019 E XP NO.: 2087/008588/2019 D ATE: 10-12- 2019 CONT. NO. MOU#: BD20190020 DT 23. 08 . 2 019 FCR# CHT-785847 | 2020-01-31 |
| 2020020119886 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 6 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. TO49NFA 3945 66-00 INVOICE NO.: A GL260B 468419 DATE: 10-12-2019 EX P NO.: 2087 /008587/2019 DA TE: 10-12-2019 CONT. NO. M OU #: BD20190020 DT 23. 08. 2019 FCR# CHT-785849 | 2020-01-31 |
| 2020020119885 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 32 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. TB24VFA 394867-12 INVOICE NO.: AGL 260 B469419 DATE: 10-12-201 9 EXP NO.: 2087/00859 7/201 9 DATE: 10-12-2019 CONT. N O. MOU#: BD2 0190020 DT 23. 08. 2019 FCR# CHT-787165 | 2020-01-31 |
| 2020020119670 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7731503 [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. TO39WAA 4103 78-00 INVOICE NO.: A GL260B 468619 DATE: 10-12-2019 EX P NO.: 2087 /008589/2019 DA TE: 10-12-2019 CONT. NO. M OU #: BD20190020 DT 23. 08. 2019 FCR# CHT-785853 | 2020-01-31 |
| 2020020119668 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7731503 [1] | 15 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. MENS COTTON WOVEN SHORTS DPO. NO. STY LE NO. SP53YAA 440760-03 INVOICE NO.: AG L260 B469819 DATE: 10-12-20 19 EXP NO.: 2087/00860 1/20 19 DATE: 10-12-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-785829 | 2020-01-31 |
| 2020012529615 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9187408 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN JACK ET DPO. NO. STYLE NO. TE14 DFA 556561-00 INVOICE NO.: AG L260B459919 DATE: 04-12 -2019 EXP NO.: 2087/0 08452 /2019 DATE: 04-12-2019 CON T. NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-781 568 | 2020-01-24 |
| 2020012529501 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7521218 [1] | 13 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. TE24UAA 5586 96-00 INVOICE NO.: A GL260B 455619 DATE: 04-12-2019 EX P NO.: 2087 /008409/2019 DA TE: 04-12-2019 CONT. NO. M OU #: BD20190020 DT 23. 08. 2019 FCR# CHT-781630 | 2020-01-24 |
| 2020012529498 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: BANK ASIA LTD. GULSHAN BRANCH, BAYS GALLARIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7521218 [1] | 17 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TC70AAA 540246-04 INVOICE NO.: AG L260 B458619 DATE: 04-12-20 19 EXP NO.: 2087/00843 9/20 19 DATE: 04-12-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-781587 | 2020-01-24 |
| 2020012529408 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7072509 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. TB 88PFA 553751-00 INVOICE NO .: AGL260B457119 DATE: 04- 12-2019 EXP NO.: 208 7/0084 24/2019 DATE: 04-12-2019 C ONT. NO. MO U#: BD20190020 DT 23. 08. 2019 FCR# CHT-7 816 69 | 2020-01-24 |
| 2020012529347 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6741548 [1] | 21 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. SR87PAA 540246-05 INVOICE NO.: AG L260 B459019 DATE: 04-12-20 19 EXP NO.: 2087/00844 3/20 19 DATE: 04-12-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-781651 | 2020-01-24 |
| 2020012422651 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 24 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TG54GAA 540238-00 INVOICE NO.: AG L260 B439419 DATE: 27-11-20 19 EXP NO.: 2087/00818 1/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-775467 | 2020-01-18 |
| 2020012422647 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 13 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. INFANTS/TODDLER GI RLS COTTON WOVEN BIB AND B RACE SHORTALL DPO. NO. STY L E NO. SR50TAA 542895-00 I NVOICE NO.: AGL260B 438919 DATE: 27-11-2019 EXP NO.: 2087/008176/ 2019 DATE: 27- 11-2019 CONT. NO. MOU#: BD 201 90020 DT 23. 08. 2019 F CR# CHT-774230 | 2020-01-18 |
| 2020012422633 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | - pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SU92WAA 483645-03 INVOICE NO.: AG L260 B440119 DATE: 27-11-20 19 EXP NO.: 2087/00818 8/20 19 DATE: 27-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-773424 | 2020-01-18 |
| 2020012422632 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN SHORTS DP O. NO. STYLE NO. SR76IAA 5 3 8106-00 INVOICE NO.: AGL2 60B439119 DATE: 27- 11-2019 EXP NO.: 2087/008178/2019 DATE: 27-11 -2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-775468 | 2020-01-18 |
| 2020012422629 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU5665766 [1] | 6 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN SHORTS DP O. NO. STYLE NO. SR65XAA 5 4 1846-00 INVOICE NO.: AGL2 60B438819 DATE: 27- 11-2019 EXP NO.: 2087/008175/2019 DATE: 27-11 -2019 CONT. NO . MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-774233 | 2020-01-18 |
Address and Contact Information
- UNTO THE ORDER OF:BANK ASIA LTD.
GULSHAN BRANCH,BAYS GALLARIA(GROUND DHAKA 1212 BANGLADESH - UNTO THE ORDER OF: BANK ASIA LTD.
GULSHAN BRANCH, BAYS GALLARIA DHAKA 1212 BANGLADESH - UNTO THE ORDER OF:BANK ASIA LTD.
GULSHAN BRANCH, BAYS GALLARIA DHAKA 1212 BANGLADESH - UNTO THE ORDER OF: BANK ASIA LTD.
BAYS GALLARIA (GROUND FLOOR), 57, G DHAKA 1212 BANGLADESH - UNTO THE ORDER OF:BANK ASIA LTD.
GULSHAN BRANCH,BAYS GALLARIA DHAKA 1212 BANGLADESH - UNTO THE ORDER OF=BANK ASIA LIMITED
GULSHAN BRANCH, DHAKA-1212,BANGLADE SH - UNTO THE ORDER OF=BANK ASIA LIMITED
MCB BANANI BRANCH,24,KAMAL ATATURK AVENUE,BANANI, DHAKA-1213,BANGLADES H. . - UNTO THE ORDER OF: BANK ASIA LTD.
(GROUND FLOOR), 57, GULSHAN AVENUE DHAKA 1212 BANGLADESH - UNTO THE ORDER OF=BANK ASIA LIMITED
MCB BANANI BRANCH,24,KAMAL ATATURK AVENUE,BANANI,DHAKA-1213,BANGLADESH . . - UNTO THE ORDER OF BANK ASIA LIMITED
UNIQE HEIGHTS(3RD FLOOR)117, KAZI N AZRUL ISLAM AVENUE.ESKATON GARDEN(P IRBAGH),DHAKA-1217. . - UNTO THE ORDER OF BANK ASIA LIMITED
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