Unto Order Of Bank Asia L T D
Bill of Lading Import Records
Address and Contact Info
- UNTO THE ORDER OF BANK ASIA LIMITED
MOHAKHALI BRANCH 82,MOHAKHALI C A DHAKA-1212,BANGLADESH
- 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(GROUND DHAKA 1208 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
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 |
|---|---|---|
| 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 |
| 2020012037634 | 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 |
| 2020012037631 | 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] | 4 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN SHOR TS DPO. NO. STYLE NO. SW50 QAA 538788-00 INVOICE NO.: AG L260B439719 DATE: 27-11 -2019 EXP NO.: 2087/0 08184 /2019 DATE: 27-11-2019 CON T. NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-775 474 | 2020-01-18 |
| 2020012037630 | 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 |
| 2020012037616 | 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 |
| 2020012037615 | 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 |
| 2020012037612 | 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 |
| 2020011134214 | 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 |
| MEDU7714790 [1] | 8 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. TD35QAA 451020-00 INVOICE NO.: AGL260B4 34619 DATE: 19-11-2019 EXP NO.: 2087/008054/2 019 DATE: 19 -11-2019 CONT. NO. MOU#: B D2019 0020 DT 23. 08. 2019 FCR# CHT-770546 | 2020-01-10 |
| 2020011134212 | 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 |
| MEDU7714790 [1] | 13 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SU89EAA 483645-00 INVOICE NO.: AG L260 B434919 DATE: 19-11-20 19 EXP NO.: 2087/00805 7/20 19 DATE: 19-11-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-770575 | 2020-01-10 |
| 2020011010281 | Departure Port Mundra,India 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 |
| BMOU5059981 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. INFANTS/TODDLER GI RLS COTTON WOVEN PANTS DPO . NO. STYLE NO. TX88CVA 35 2 841-00 INVOICE NO.: AGL26 0B414619 DATE: 04-1 1-2019 EXP NO.: 2087/007697/2019 DATE: 04-11- 2019 CONT. NO. MOU#: BD20190020 DT 23. 0 8. 2 019 FCR# CHT-755757 | 2020-01-09 |
| 2019123012324 | Departure Port Colombo Harbor,Sri Lanka UNTO THE ORDER OF BANK ASIA LIMITED MOHAKHALI BRANCH |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7475831 [1] | 87 pcs READYMADE GARMENTS MEN'S WOVEN 98PCT COTTON 2PCT ELA SHORTS | 2019-12-29 |
| TGBU5179050 [1] | 374 pcs READYMADE GARMENTS MEN'S WOVEN 98PCT COTTON 2PCT ELA SHORTS | 2019-12-29 |
| 2019122124011 | 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(GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8186478 [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. RD75BFA 5046 75-00 INVOICE NO.: A GL260B 407219 DATE: 28-10-2019 EX P NO.: 2087 /007564/2019 DA TE: 28-10-2019 CONT. NO. M OU #: BD20190020 DT 23. 08. 2019 FCR# CHT-749743 | 2019-12-20 |
| 2019122124010 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF:BANK ASIA LTD. BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8186478 [1] | 29 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN SHORTS DPO. NO. STY LE NO. TG53ZAA 540238-01 INVOICE NO.: AG L260 B406619 DATE: 28-10-20 19 EXP NO.: 2087/00755 8/20 19 DATE: 28-10-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-749680 | 2019-12-20 |
| 2019122124009 | 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(GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8186478 [1] | 6 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. RD73BFA 50 3 102-00 INVOICE NO.: AGL26 0B407119 DATE: 28-1 0-2019 EXP NO.: 2087/007563/2019 DATE: 28-10- 2019 CONT. NO. MOU#: BD20190020 DT 23. 0 8. 2 019 FCR# CHT-749733 | 2019-12-20 |
| 2019122124007 | 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(GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8186478 [1] | 9 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHORTS D PO. NO. STYLE NO. SR83SAA 541 846-00 INVOICE NO.: AGL 260B405519 DATE: 28-1 0-201 9 EXP NO.: 2087/007547/201 9 DATE: 28-1 0-2019 CONT. N O. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-749738 | 2019-12-20 |
| 2019122124005 | 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(GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8186478 [1] | 17 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. SR31VAA 542895-00 I NVOICE NO.: AGL260B 405819 DATE: 28-10-2019 EXP NO.: 2087/007550/ 2019 DATE: 28- 10-2019 CONT. NO. MOU#: BD 201 90020 DT 23. 08. 2019 F CR# CHT-749691 | 2019-12-20 |
| 2019120926825 | 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 |
| TGHU6130673 [1] | 5 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. RD72HAA 50 3 099-00 INVOICE NO.: AGL26 0B394519 DATE: 16-1 0-2019 EXP NO.: 2087/007295/2019 DATE: 16-10- 2019 CONT. NO. MOU#: BD20190020 DT 23. 0 8. 2 019 FCR# CHT-741847 | 2019-12-06 |
| 2019120926821 | 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 |
| TGHU6130673 [1] | 6 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. SF01RAA 451020-01 INVOICE NO.: AGL260B3 95419 DATE: 16-10-2019 EXP NO.: 2087/007304/2 019 DATE: 16 -10-2019 CONT. NO. MOU#: B D2019 0020 DT 23. 08. 2019 FCR# CHT-741844 | 2019-12-06 |
| 2019112325500 | 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 |
| MSCU7699370 [1] | 11 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. RE40S VA 489542-01 489542-02 INV OI CE NO.: AGL260B385019 DA TE: 29-09-2019 EXP N O.: 20 87/007005/2019 DATE: 29-09 -2019 CONT. NO. MOU#: BD20 190020 DT 23. 08. 2019 FCR # CHT-725076 | 2019-11-22 |
| 2019112325490 | 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 (GROUN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7239781 [1] | 6 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. RO77WAA 223034-00 INVOICE NO.: AGL 260 B387219 DATE: 29-09-201 9 EXP NO.: 2087/00702 7/201 9 DATE: 29-09-2019 CONT. N O. MOU#: BD2 0190020 DT 23. 08. 2019 FCR# CHT-724106 | 2019-11-22 |
| 2019112325488 | 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 |
| MSCU7239781 [1] | 25 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. RO77CAA 394867-12 INVOICE NO.: AGL 260 B387019 DATE: 29-09-201 9 EXP NO.: 2087/00702 5/201 9 DATE: 29-09-2019 CONT. N O. MOU#: BD2 0190020 DT 23. 08. 2019 FCR# CHT-724096 | 2019-11-22 |
| 2019112325487 | 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 |
| MSCU7239781 [1] | 4 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. SF01KAA 3945 66-00 INVOICE NO.: A GL260B 386219 DATE: 29-09-2019 EX P NO.: 2087 /007017/2019 DA TE: 29-09-2019 CONT. NO. M OU #: BD20190020 DT 23. 08. 2019 FCR# CHT-724101 | 2019-11-22 |
| 2019112325485 | 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 |
| MSCU7239781 [1] | 9 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. MENS COTTON WOVEN SHORTS DPO. NO. STY LE NO. QU92SAA 501514-00 501514-01 50151 4-03 INVOICE NO.: AGL260B3 84719 DATE: 29-09-2019 EXP NO.: 2087/007002/2019 DAT E: 29-09-2019 CONT. NO. MO U#: BD20190020 DT 23. 08. 2019 F CR# CHT-724100 | 2019-11-22 |
| 2019112325387 | 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 |
| CAIU8751925 [1] | 8 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. SF40W FA 391093-00 INVOICE NO.: AGL 260B385419 DATE: 29-09- 2019 EXP NO.: 2087/00 7009/ 2019 DATE: 29-09-2019 CONT . NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-7241 24 | 2019-11-22 |
| 2019112325386 | 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 |
| CAIU8751925 [1] | 13 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. RO77WFA 223034-00 INVOICE NO.: AGL 260 B387119 DATE: 29-09-201 9 EXP NO.: 2087/00702 6/201 9 DATE: 29-09-2019 CONT. N O. MOU#: BD2 0190020 DT 23. 08. 2019 FCR# CHT-724109 | 2019-11-22 |
| 2019112325325 | 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 |
| MEDU7836130 [1] | 7 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. RY20ZAA 285967-03 INVOICE NO.: AGL 260 B386619 DATE: 29-09-201 9 EXP NO.: 2087/00702 1/201 9 DATE: 29-09-2019 CONT. N O. MOU#: BD2 0190020 DT 23. 08. 2019 FCR# CHT-724110 | 2019-11-22 |
| 2019112325292 | 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 |
| MEDU7836130 [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. RD74LAA 5046 75-00 INVOICE NO.: A GL260B 387419 DATE: 29-09-2019 EX P NO.: 2087 /007029/2019 DA TE: 29-09-2019 CONT. NO. M OU #: BD20190020 DT 23. 08. 2019 FCR# CHT-724123 | 2019-11-22 |
| 2019112160777 | NORTH BENGAL GOLDEN FIBER & DIVERSI
JUTE MILLS. TALORA, DUPCHANCIA, BOG Departure Port Valencia,Spain ALPHA MERIDIAN INC. 4110 REGAL OAKS DRIVE |
UNTO THE ORDER OF BANK ASIA LIMITED CORPORATE BRANCH, NOOR-TOWER,110 BI New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8490057 [1] | 24 pcs DESCRIPTION OF GOODS 1 X 4 0FT HC CONTAINER. JUTE YAR N 24 PALLETS =42,000 LBS=1 9.050 MT 14 PALLET= 498 CA RTONS = 21,000 LBS = 9.525 MT OF 12 LBS/1 PLY COPS. 10 PALLET= 498 CARTO NS =21 ,000 LBS = 9.525 MT OF 14 LBS/1 PLY CO PS. COP LENGTH 394 MM X 34 MM (ANTICIOKW ISE) , PACKED IN CARTON AND CARTON ON WOODEN PALLE | 2019-11-20 |
| 2019110924766 | 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 |
| SLSU6350141 [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. RY19QFA 3945 66-00 INVOICE NO.: A GL260B 377319 DATE: 16-09-2019 EX P NO.: 2087 /006780/2019 DA TE: 16-09-2019 CONT. NO. M OU #: BD20190020 DT 23. 08. 2019 FCR# CHT-710174 | 2019-11-08 |
| 2019110924672 | 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 |
| TCLU4991230 [1] | 21 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. RN57Q NA 449368-01 INVOICE NO.: AGL 260B376619 DATE: 16-09- 2019 EXP NO.: 2087/00 6786/ 2019 DATE: 16-09-2019 CONT . NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-7101 75 | 2019-11-08 |
| 2019110924664 | 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 |
| MEDU8773442 [1] | 33 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. RN57F NA 451402-00 INVOICE NO.: AGL 260B376719 DATE: 16-09- 2019 EXP NO.: 2087/00 6788/ 2019 DATE: 16-09-2019 CONT . NO. MOU#: BD20190020 DT 23. 08. 2019 FCR# CHT-7101 81 | 2019-11-08 |
| 2019110924612 | 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 |
| CAIU4743032 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. RD69YAA 48 5 022-01 INVOICE NO.: AGL26 0B377019 DATE: 16-0 9-2019 EXP NO.: 2087/006771/2019 DATE: 16-09- 2019 CONT. NO. MOU#: BD20190020 DT 23. 0 8. 2 019 FCR# CHT-710184 | 2019-11-08 |
| 2019110924611 | 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 |
| CAIU4743032 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. RD70AAA 50 3 099-00 INVOICE NO.: AGL26 0B377419 DATE: 16-0 9-2019 EXP NO.: 2087/006773/2019 DATE: 16-09- 2019 CONT. NO. MOU#: BD20190020 DT 23. 0 8. 2 019 FCR# CHT-710187 | 2019-11-08 |
| 2019110428967 | 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 |
| TCNU8798340 [1] | 14 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. RY24ANA 285 96 7-04 INVOICE NO.: AGL260 B370819 DATE: 09-09- 2019 E XP NO.: 2087/006663/2019 D ATE: 09-09- 2019 CONT. NO. MOU#: BD20190020 DT. 23. 0 8. 2019 FCR# CHT-703060 | 2019-11-01 |
| 2019110428903 | 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 |
| BMOU6940220 [1] | 23 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SB25VFA 483645-00 INVOICE NO.: AG L260 B370419 DATE: 09-09-20 19 EXP NO.: 2087/00665 7/20 19 DATE: 09-09-2019 CONT. NO. MOU#: BD20 190020 DT. 2 3. 08. 2019 FCR# CHT-70002 7 | 2019-11-01 |
| 2019110428902 | 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 |
| BMOU6940220 [1] | 27 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SB25YFA 483645-01 INVOICE NO.: AG L260 B370119 DATE: 09-09-20 19 EXP NO.: 2087/00665 5/20 19 DATE: 09-09-2019 CONT. NO. MOU#: BD20 190020 DT. 2 3. 08. 2019 FCR# CHT-70003 0 | 2019-11-01 |
| 2019110428898 | 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 |
| BMOU6940220 [1] | 23 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. RY17ZFA 451020-01 INVOICE NO.: AGL260B3 70919 DATE: 09-09-2019 EXP NO.: 2087/006658/2 019 DATE: 09 -09-2019 CONT. NO. MOU#: B D2019 0020 DT. 23. 08. 2019 FCR# CHT-700007 | 2019-11-01 |
| 2019110428897 | 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 |
| BMOU6940220 [1] | 12 pcs WEARING APPARELS HTS NO.: 620920 620520 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHIRT DP O. NO. STYLE NO. RD67KFA 4 49 148-00 INVOICE NO.: AGL2 60B372519 DATE: 09-0 9-2019 EXP NO.: 2087/006660/2019 DATE: 09-09- 2019 CONT. NO . MOU#: BD20190020 DT. 23. 08. 2019 FCR# CHT-703079 | 2019-11-01 |
| 2019110221118 | 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 |
| TCNU8798340 [1] | 14 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. RY24ANA 285 96 7-04 INVOICE NO.: AGL260 B370819 DATE: 09-09- 2019 E XP NO.: 2087/006663/2019 D ATE: 09-09- 2019 CONT. NO. MOU#: BD20190020 DT. 23. 0 8. 2019 FCR# CHT-703060 | 2019-11-01 |
| 2019110221054 | 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 |
| BMOU6940220 [1] | 23 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SB25VFA 483645-00 INVOICE NO.: AG L260 B370419 DATE: 09-09-20 19 EXP NO.: 2087/00665 7/20 19 DATE: 09-09-2019 CONT. NO. MOU#: BD20 190020 DT. 2 3. 08. 2019 FCR# CHT-70002 7 | 2019-11-01 |
| 2019110221053 | 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 |
| BMOU6940220 [1] | 27 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SB25YFA 483645-01 INVOICE NO.: AG L260 B370119 DATE: 09-09-20 19 EXP NO.: 2087/00665 5/20 19 DATE: 09-09-2019 CONT. NO. MOU#: BD20 190020 DT. 2 3. 08. 2019 FCR# CHT-70003 0 | 2019-11-01 |
| 2019110221049 | 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 |
| BMOU6940220 [1] | 23 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. RY17ZFA 451020-01 INVOICE NO.: AGL260B3 70919 DATE: 09-09-2019 EXP NO.: 2087/006658/2 019 DATE: 09 -09-2019 CONT. NO. MOU#: B D2019 0020 DT. 23. 08. 2019 FCR# CHT-700007 | 2019-11-01 |
| 2019110221048 | 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 |
| BMOU6940220 [1] | 12 pcs WEARING APPARELS HTS NO.: 620920 620520 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHIRT DP O. NO. STYLE NO. RD67KFA 4 49 148-00 INVOICE NO.: AGL2 60B372519 DATE: 09-0 9-2019 EXP NO.: 2087/006660/2019 DATE: 09-09- 2019 CONT. NO . MOU#: BD20190020 DT. 23. 08. 2019 FCR# CHT-703079 | 2019-11-01 |
| 2019102634058 | 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 |
| CAXU8241116 [1] | 53 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. TF25FNA 223034-00 INVOICE NO.: AGL 260 A374719 DATE: 10-09-201 9 EXP NO.: 2087/00671 9/201 9 DATE: 10-09-2019 CONT. N O. MOU#: BD2 0190012 DT 27. 05. 2019 FCR# CHT-705679 | 2019-10-25 |
| 2019102634028 | 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 |
| CAIU4601085 [1] | 22 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. RD71MFA 413457-00 IN VOICE NO.: AGL260A3 63919 D ATE: 01-09-2019 EXP NO.: 2 087/006516 /2019 DATE: 01-0 9-2019 CONT. NO. MOU#: BD2 0 190012 DT 27. 05. 2019 FC R# CHT-696014 | 2019-10-25 |
| 2019102634025 | 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 |
| CAIU4601085 [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. RY19WFA 3945 66-00 INVOICE NO.: A GL260A 362619 DATE: 01-09-2019 EX P NO.: 2087 /006513/2019 DA TE: 01-09-2019 CONT. NO. M OU #: BD20190012 DT 27. 05. 2019 FCR# CHT-695993 | 2019-10-25 |
| 2019102634024 | 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 |
| CAIU4601085 [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. RY19XFA 2 8 5877-00 INVOICE NO.: AGL2 60A361719 DATE: 01- 09-2019 EXP NO.: 2087/006511/2019 DATE: 01-09 -2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-695995 | 2019-10-25 |
| 2019102634023 | 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 |
| CAIU4601085 [1] | 21 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. RD72YFA 50 3 102-00 INVOICE NO.: AGL26 0A361919 DATE: 01-0 9-2019 EXP NO.: 2087/006512/2019 DATE: 01-09- 2019 CONT. NO. MOU#: BD20190012 DT 27. 0 5. 2 019 FCR# CHT-696011 | 2019-10-25 |
| 2019102634022 | 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 |
| CAIU4601085 [1] | 15 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. RD73FFA 5046 75-00 INVOICE NO.: A GL260A 364319 DATE: 01-09-2019 EX P NO.: 2087 /006517/2019 DA TE: 01-09-2019 CONT. NO. M OU #: BD20190012 DT 27. 05. 2019 FCR# CHT-696015 | 2019-10-25 |
| 2019102633998 | 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 |
| BMOU6947544 [1] | 4 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. RY17VFA 4 1 0378-00 INVOICE NO.: AGL2 60A361619 DATE: 01- 09-2019 EXP NO.: 2087/006510/2019 DATE: 01-09 -2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-695994 | 2019-10-25 |
Address and Contact Information
- UNTO THE ORDER OF BANK ASIA LIMITED
MOHAKHALI BRANCH 82,MOHAKHALI C A DHAKA-1212,BANGLADESH - 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(GROUND DHAKA 1208 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 LIMITED
CORPORATE BRANCH, NOOR-TOWER,110 BI DHAKA 1205 BANGLADESH - UNTO THE ORDER OF:BANK ASIA LTD.
GULSHAN BRANCH,BAYS GALLARIA (GROUN 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(GROUN DHAKA 1212 BANGLADESH - UNTO THE ORDER OF:BANK ASIA LTD.
BANK ASIA LTD.GULSHAN BRANCH,BAYS G DHAKA 1212 BANGLADESH
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