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 LIMITED
UNIQE HEIGHTS(3RD FLOOR) 117, KAZI NAZRUL ISLAM AVENUE. ESKATON GARDEN (PIRBAGH), DHAKA-1217,BANGLADESH. . - UNTO THE ORDER OF=BANK ASIA LIMITED
UNIQE HEIGHTS(3RD FLOOR) 117, KAZI NAZRUL ISLAM AVENUE. ESKATON GARDEN (PIRBAGH), DHAKA-1217,BAGLADESH. . - UNTO THE ORDER OF BANK ASIA LTD.
GULSHAN BRANCH, BAYS GALLARIA (GROU DHAKA 1212 BANGLADESH - UNTO THE ORDER OF: BANK ASIA LTD
BANK ASIA LTD.GULSHAN BRANCH,BAYS G
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 |
|---|---|---|
| 2019101924725 | 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 |
| MSCU5104318 [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. SC01MNA 41 0378-00 INVOICE NO. : AGL26 0A356819 DATE: 27-08-2019 EXP NO.: 20 87/006417/2019 DATE: 27-08-2019 CONT. NO. MOU #: BD20190012 DT 27. 0 5. 2019 FCR# CHT-69042 | 2019-10-18 |
| 2019101924644 | 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 |
| BMOU5503761 [1] | 9 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. INFANT/TODDLER GIR LS COTTON WOVEN BIB AND BR ACE OVERALL DPO. NO. STYLE N O. QV49QAA 512898-00 INV OICE NO.: AGL260A350 819 DA TE: 21-08-2019 EXP NO.: 20 87/006237/2 019 DATE: 21-08 -2019 CONT. NO. MOU#: BD20 19 0012 DT 27. 05. 2019 FCR # CHT-683194 | 2019-10-18 |
| 2019101924581 | 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 |
| TGHU6130020 [1] | 6 pcs WEARING APPARELS HTS NO.: 620920 620462 READY MADE GA RMENTS. TODDLER GIRLS/INFA NTS COTTON WOVEN PANTS DPO . NO. STYLE NO. RD72RAA 50 3 099-00 INVOICE NO.: AGL26 0A349919 DATE: 21-0 8-2019 EXP NO.: 2087/006236/2019 DATE: 21-08- 2019 CONT. NO. MOU#: BD20190012 DT 27. 0 5. 2 019 FCR# CHT-683148 | 2019-10-18 |
| 2019101924580 | 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 |
| TGHU6130020 [1] | 7 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. RD72FAA 5046 75-01 INVOICE NO.: A GL260A 351219 DATE: 21-08-2019 EX P NO.: 2087 /006240/2019 DA TE: 21-08-2019 CONT. NO. M OU #: BD20190012 DT 27. 05. 2019 FCR# CHT-683177 | 2019-10-18 |
| 2019101924579 | 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 |
| TGHU6130020 [1] | 6 pcs WEARING APPARELS 620920 RE ADYMADE GARMENTS. TODDLER GIRLS/INFANTS COTTON WOVEN PANTS DPO. NO. STYLE NO. RD72NAA 485022-01 INVOICE NO.: AGL260A349719 DATE: 2 1-08-2019 EXP NO.: 208 7/00 6235/2019 DATE: 21-08-2019 CONT. NO. MOU #: BD201900 12 DT 27. 05. 2019 FCR # C HT-68 3126 | 2019-10-18 |
| 2019101924578 | 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 |
| TGHU6130020 [1] | 15 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. SH18YAA 413457-00 IN VOICE NO.: AGL260A3 51819 D ATE: 21-08-2019 EXP NO.: 2 087/006241 /2019 DATE: 21-0 8-2019 CONT. NO. MOU#: BD2 0 190012 DT 27. 05. 2019 FC R# CHT-683139 | 2019-10-18 |
| 2019101924529 | 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 (GRO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8764332 [1] | 39 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. RN57C NA 449368-01 INVOICE NO.: AGL 260A351519 DATE: 22-08- 2019 EXP NO.: 2087/00 6268/ 2019 DATE: 22-08-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6855 11 | 2019-10-18 |
| 2019101924528 | 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 (GROU New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8764332 [1] | - 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. RY25UNA 451020-00 451020-01 INVOICE NO. : AGL 260A350319 DATE: 22-08-201 9 EXP NO.: 2 087/006262/201 9 DATE: 22-08-2019 CONT. N O. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-685 | 2019-10-18 |
| 2019101924519 | 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 |
| MSCU9896825 [1] | 12 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN JACK ET DPO. NO. STYLE NO. PV26 ONA 449404-00 INVOICE NO.: AG L260A350619 DATE: 22-08 -2019 EXP NO.: 2087/0 06266 /2019 DATE: 22-08-2019 CON T. NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-685 508 | 2019-10-18 |
| 2019101537983 | M/S WASIM ENTERPRISE
HOUSE # 416,MONOHORPUR, MUNSEF BARI 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 Long Beach, California Arrival Port |
| TCNU4364557 [1] | 219 pcs A & B GRADE TERRY TOWEL 100% COTTTON INV NO= MWE/BTG/BTL-14-A/19 DT=28.08.2019 PO NO=BTG/M WE/BTL-039/310319 DT=16.02.2019 EXP NO=2097-0 01078-2019 DT=29.08.2019 BTG P.O#14039A HS CO DE=58021900 | 2019-10-13 |
| 2019101227396 | 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 |
| TGBU5848710 [1] | 9 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT/ TODDLER BO YS COTTON WOVEN PANTS DPO. NO. STYLE NO. RD76PNA 285 96 7-03 285967-04 INVOICE N O.: AGL260A343419 DA TE: 18 -08-2019 EXP NO.: 2087/006 170/2019 DA TE: 18-08-2019 CONT. NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT- 691194 | 2019-10-11 |
| 2019101227317 | 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 |
| FSCU6535380 [1] | 13 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN BIB AN D BRACE OVE RALL DPO. NO. S TYLE NO. PR45QAA 495141-00 IN VOICE NO.: AGL260A34301 9 DATE: 18-08-2019 EX P NO. : 2087/006122/2019 DATE: 1 8-08-2019 CO NT. NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-681114 | 2019-10-11 |
| 2019101227316 | 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 |
| FSCU6535380 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN JACK ET DPO. NO. STYLE NO. QD16 ZAA 449404-00 INVOICE NO.: AG L260A343919 DATE: 18-08 -2019 EXP NO.: 2087/0 06124 /2019 DATE: 18-08-2019 CON T. NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-681 112 | 2019-10-11 |
| 2019101227315 | 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 |
| FSCU6535380 [1] | 5 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN PANTS D PO. NO. STYLE NO. QO42XAA 48 2457-00 INVOICE NO.: AGL 260A343719 DATE: 18- 08-201 9 EXP NO.: 2087/006123/201 9 DATE: 18- 08-2019 CONT. N O. MOU#: BD20190012 DT 27. 05 . 2019 FCR# CHT-681113 | 2019-10-11 |
| 2019100717443 | 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 |
| MSCU9188554 [1] | 22 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. RO77OAA 223034-00 INVOICE NO.: AGL 260 A337819 DATE: 30-07-201 9 EXP NO.: 2087/00592 9/201 9 DATE: 30-07-2019 CONT. N O. MOU#: BD2 0190012 DT 27. 05. 2019 FCR# CHT-670685 | 2019-10-05 |
| 2019100717415 | 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 |
| MSCU9188554 [1] | 36 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. MENS COTTON WOVEN SHORTS DPO. NO. STY LE NO. QU93NAA 501514-00 501514-01 50151 4-03 INVOICE NO.: AGL260A3 38319 DATE: 30-07-2019 EXP NO.: 2087/005932/2019 DAT E: 30-07-2019 CONT. NO. MO U#: BD20190012 DT 27. 05. 2019 F CR# CHT-670642 | 2019-10-05 |
| 2019100717276 | 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 |
| MEDU8162525 [1] | 9 pcs WEARING APPARELS HTS NO.: 620920 620192 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN JACKET D PO. NO. STYLE NO. PT44NAA 449 607-00 INVOICE NO.: AGL 260A338819 DATE: 30-0 7-201 9 EXP NO.: 2087/005934/201 9 DATE: 30-0 7-2019 CONT. N O. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-670663 | 2019-10-05 |
| 2019100717266 | 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 |
| MEDU8162525 [1] | 5 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. QI59H AA 391093-00 INVOICE NO.: AGL 260A338919 DATE: 30-07- 2019 EXP NO.: 2087/00 5935/ 2019 DATE: 30-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6706 65 | 2019-10-05 |
| 2019092130476 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5641825 [1] | - pcs WEARING APPARELS HTS NO.: 620292 READYMADE GA RMENTS. GIRLS COTTON WOVEN JACKET , OF CORDUR OY, LONG SLEEVE DPO. NO. STYLE NO. PT61UF A 4 49796-00 449796-01 INVO ICE NO.: AGL260A33091 9 DAT E: 27-07-2019 EXP NO.: 208 7/005792/201 9 DATE: 27-07- 2019 CONT. NO. MOU#: BD201 900 12 DT 27. 05. 2019 FCR# CHT-670025 | 2019-09-20 |
| 2019092130475 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5641825 [1] | 38 pcs WEARING APPARELS HTS NO.: 620920 620292 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN JACKET DPO. NO. STYLE NO. PT59MFA 48 1480-00 INVOICE NO.: AG L260A331019 DATE: 27- 07-20 19 EXP NO.: 2087/005793/20 19 DATE: 27- 07-2019 CONT. NO. MOU#: BD20190012 DT 27 . 05 . 2019 FCR# CHT-669901 | 2019-09-20 |
| 2019092130474 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5641825 [1] | 11 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. PT 68SFA 451974-00 INVOICE NO .: AGL260A331319 DATE: 27- 07-2019 EXP NO.: 208 7/0057 94/2019 DATE: 27-07-2019 C ONT. NO. MO U#: BD20190012 DT 27. 05. 2019 FCR# CHT-6 697 99 | 2019-09-20 |
| 2019092130400 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: BANK ASIA LTD. BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU3617898 [1] | 22 pcs WEARING APPARELS HTS NO.: 620930 620343 READY MADE GA RMENTS. INFANTS & TODDLER BOYS SYNTHE TIC WOVEN PANTS DPO. NO. STYLE NO. PO63WA A 4 96088-02 INVOICE NO.: A GL260A330119 DATE: 27 -07-2 019 EXP NO.: 2087/005784/2 019 DATE: 27 -07-2019 CONT. NO. MOU#: BD20190012 DT 2 7. 0 5. 2019 FCR# CHT-67001 8 | 2019-09-20 |
| 2019092130399 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU3617898 [1] | 26 pcs WEARING APPARELS HTS NO.: 620930 620343 READY MADE GA RMENTS. INFANTS & TODDLER BOYS SYNTHE TIC WOVEN PANTS DPO. NO. STYLE NO. PO65MA A 4 96088-03 INVOICE NO.: A GL260A331119 DATE: 27 -07-2 019 EXP NO.: 2087/005790/2 019 DATE: 27 -07-2019 CONT. NO. MOU#: BD20190012 DT 2 7. 0 5. 2019 FCR# CHT-66987 6 | 2019-09-20 |
| 2019092130391 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU3617898 [1] | 59 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN PANTS DPO . NO. STYLE NO. RG12OAA 51 3 336-00 INVOICE NO.: AGL26 0A329419 DATE: 27-0 7-2019 EXP NO.: 2087/005779/2019 DATE: 27-07- 2019 CONT. NO. MOU#: BD20190012 DT 27. 0 5. 2 019 FCR# CHT-669874 | 2019-09-20 |
| 2019092130390 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU3617898 [1] | 41 pcs WEARING APPARELS HTS NO.: 620920 620342 READY MADE GA RMENTS. INFANT & TODDLER B OYS COTTON WOVEN PANTS DPO . NO. STYLE NO. RG21XAA 51 3 336-01 INVOICE NO.: AGL26 0A329719 DATE: 27-0 7-2019 EXP NO.: 2087/005781/2019 DATE: 27-07- 2019 CONT. NO. MOU#: BD20190012 DT 27. 0 5. 2 019 FCR# CHT-669875 | 2019-09-20 |
| 2019091425091 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7778184 [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. RD68FAA 5046 75-01 INVOICE NO.: A GL260A 322919 DATE: 24-07-2019 EX P NO.: 2087 /005699/2019 DA TE: 24-07-2019 CONT. NO. M OU #: BD20190012 DT 27. 05. 2019 FCR# CHT-661806 | 2019-09-13 |
| 2019091424966 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8733074 [1] | 24 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. QU74ONA 2 8 5877-00 INVOICE NO.: AGL2 60A323819 DATE: 24- 07-2019 EXP NO.: 2087/005714/2019 DATE: 24-07 -2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-664954 | 2019-09-13 |
| 2019091043877 | 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 |
| WHSU5466425 [1] | 5 pcs TERRY TOWEL DESCRIPTION OF GOODS AS PER MASTE R BL | 2019-09-08 |
| 2019090719760 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND Savannah, Georgia Arrival Port |
| FBLU0049739 [1] | 18 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. QU74Z7A 4 1 0378-00 INVOICE NO.: AGL2 60A304419 DATE: 11- 07-2019 EXP NO.: 2087/005396/2019 DATE: 11-07 -2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-646393 | 2019-09-06 |
| 2019090719759 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND Savannah, Georgia Arrival Port |
| FBLU0049739 [1] | 55 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. RM22Q7A 413457-00 IN VOICE NO.: AGL260A3 10719 D ATE: 11-07-2019 EXP NO.: 2 087/005398 /2019 DATE: 11-0 7-2019 CONT. NO. MOU#: BD2 0 190012 DT 27. 05. 2019 FC R# CHT-646411 | 2019-09-06 |
| 2019090546839 | M/S WASIM ENTERPRISE
HOUSE # 416,MONOHORPUR, MUNSEF BARI 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 Long Beach, California Arrival Port |
| CAIU9531360 [1] | 582 pcs A & B GRADE TERRY TOWEL DESCRIPTION OF GOODS AS PER MASTER BL | 2019-09-04 |
| 2019083127799 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: BANK ASIA LTD BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0067529 [1] | 43 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. QQ12N NA 391093-00 INVOICE NO.: AGL 260A314019 DATE: 13-07- 2019 EXP NO.: 2087/00 5455/ 2019 DATE: 13-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6518 98 | 2019-08-30 |
| 2019083127762 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6610770 [1] | - pcs WEARING APPARELS HTS NO.: 620930 620343 READY MADE GA RMENTS. INFANTS & TODDLER BOYS SYNTHE TIC WOVEN PANTS DPO. NO. STYLE NO. PO63YA A 4 96088-02 INVOICE NO.: A GL260A302819 DATE: 03 -07-2 019 EXP NO.: 2087/05227/20 19 DATE: 03- 07-2019 CONT. NO. MOU#: BD20190012 DT 27 . 05 . 2019 FCR# CHT-644535 | 2019-08-30 |
| 2019083127753 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6610770 [1] | 23 pcs WEARING APPARELS HTS NO.: 620342 READYMADE GA RMENTS. BOYS COTTON WOVEN PANTS D PO. NO. STY LE NO. PJ18XAA 491887-02 INVOICE NO.: AGL 260 A300419 DATE: 03-07-201 9 EXP NO.: 2087/05211 /2019 DATE: 03-07-2019 CONT. NO . MOU#: BD201 90012 DT 27. 05. 2019 FCR# CHT-644517 | 2019-08-30 |
| 2019083127746 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6610770 [1] | 13 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN BIB AN D BRACE OVE RALL DPO. NO. S TYLE NO. PR46IAA 497815-00 IN VOICE NO.: AGL260A30151 9 DATE: 03-07-2019 EX P NO. : 2087/05221/2019 DATE: 03 -07-2019 CON T. NO. MOU#: B D20190012 DT 27. 05. 2019 FCR# CHT-644486 | 2019-08-30 |
| 2019083127745 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6610770 [1] | 12 pcs WEARING APPARELS HTS NO.: 621142 READYMADE GA RMENTS. GIRLS COTTON WOVEN SKIRTA LL DPO. NO. STYLE NO. PR43 ZAA 497810-00 INVOICE NO.: AG L260A302119 DATE: 03-07 -2019 EXP NO.: 2087/0 5223/ 2019 DATE: 03-07-2019 CONT . NO. MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-6445 47 | 2019-08-30 |
| 2019083127741 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6610770 [1] | 9 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. PM38K AA 489542-02 INVOICE NO.: AGL 260A300919 DATE: 03-07- 2019 EXP NO.: 2087/05 215/2 019 DATE: 03-07-2019 CONT. NO. MOU#: BD 20190012 DT 2 7. 05. 2019 FCR# CHT-64450 2 | 2019-08-30 |
| 2019083127713 | 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 (GROU New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5094594 [1] | 21 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. QI59B FA 391093-00 INVOICE NO.: AGL 260A300119 DATE: 04-07- 2019 EXP NO.: 2087/05 252/2 019 DATE: 04-07-2019 CONT. NO. MOU#: BD 20190012 DT 2 7. 05. 2019 FCR# CHT-64340 2 | 2019-08-30 |
| 2019082740932 | M/S WASIM ENTERPRISE
HOUSE # 416,MONOHORPUR,MUNSEF BARI, 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 Long Beach, California Arrival Port |
| WHLU5650822 [1] | 8 pcs TERRY TOWEL DESCRIPTION OF GOODS AS PER MASTE R BL | 2019-08-25 |
| 2019082740931 | M/S WASIM ENTERPRISE
HOUSE # 416,MONOHORPUR,MUNSEF BARI, 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 Long Beach, California Arrival Port |
| WHLU5650822 [1] | 371 pcs A & B GRADE TERRY TOWEL DESCRIPTION OF GOODS AS PER MASTER BL | 2019-08-25 |
| 2019082428710 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8796900 [1] | 9 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. QU74NAA 2 8 5877-00 INVOICE NO.: AGL2 60A298919 DATE: 03- 07-2019 EXP NO.: 2087/05203/2019 DATE: 03-07- 2019 CONT. NO. MOU#: BD20190012 DT 27. 0 5. 2 019 FCR# CHT-644587 | 2019-08-23 |
| 2019082428709 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8796900 [1] | 11 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. QU 84ZAA 285450-00 INVOICE NO .: AGL260A299119 DATE: 03- 07-2019 EXP NO.: 208 7/0520 5/2019 DATE: 03-07-2019 CO NT. NO. MOU #: BD20190012 D T 27. 05. 2019 FCR# CHT-64 45 89 | 2019-08-23 |
| 2019082428708 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8796900 [1] | 7 pcs WEARING APPARELS HTS NO.: 610462 611120 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON KNIT PANTS DP O. NO. STYLE NO. QU74YAA 4 1 0378-00 INVOICE NO.: AGL2 60A299019 DATE: 03- 07-2019 EXP NO.: 2087/05204/2019 DATE: 03-07- 2019 CONT. NO. MOU#: BD20190012 DT 27. 0 5. 2 019 FCR# CHT-644590 | 2019-08-23 |
| 2019082428705 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8796900 [1] | 12 pcs WEARING APPARELS HTS NO.: 620920 620192 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN JACKET D PO. NO. STYLE NO. PT46BAA 449 607-00 INVOICE NO.: AGL 260A303119 DATE: 03-0 7-201 9 EXP NO.: 2087/05210/2019 DATE: 03-07- 2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2 019 FCR# CHT-644593 | 2019-08-23 |
| 2019082428704 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8796900 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 620520 READY MADE GA RMENTS. INFANTS & TODDLER BOYS COTTON WOVEN SHIRT DP O. NO. STYLE NO. PT46DAA 4 49 148-00 INVOICE NO.: AGL2 60A301619 DATE: 03-0 7-2019 EXP NO.: 2087/05209/2019 DATE: 03-07-2 019 CONT. NO. MOU#: BD20190012 DT 27. 0 5. 20 19 FCR# CHT-644581 | 2019-08-23 |
| 2019082428697 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8294624 [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. QO42VNA 48 2457-00 INVOICE NO.: AGL 260A300219 DATE: 04- 07-201 9 EXP NO.: 2087/05263/2019 DATE: 04-07 -2019 CONT. NO . MOU#: BD20190012 DT 27. 05. 2019 FCR# CHT-644871 | 2019-08-23 |
| 2019082021070 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6468557 [1] | 7 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN OVER ALLS DPO. N O. STYLE NO. PT 68RAA 451974-00 INVOICE NO .: AGL255B292619 DATE: 02- 07-2019 EXP NO.: 208 7/0515 1/2019 DATE: 02-07-2019 CO NT. NO. MOU #: BD20190004 D T 26. 02. 2019 FCR# CHT-63 55 96 | 2019-08-16 |
| 2019082021060 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5962390 [1] | - pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN JACK ET DPO. NO. STYLE NO. PV26 YNA 449404-00 INVOICE NO.: AG L255B291719 DATE: 02-07 -2019 EXP NO.: 2087/0 5142/ 2019 DATE: 02-07-2019 CONT . NO. MOU#: BD20190004 DT 26. 02. 2019 FCR# CHT-6355 92 | 2019-08-16 |
| 2019082021059 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5962390 [1] | 16 pcs WEARING APPARELS HTS NO.: 620920 READYMADE GA RMENTS. INFANTS COTTON WOVEN PANT S DPO. NO. STYLE NO. QU85K NA 451402-00 INVOICE NO.: AGL 255B292419 DATE: 02-07- 2019 EXP NO.: 2087/05 149/2 019 DATE: 02-07-2019 CONT. NO. MOU#: BD 20190004 DT 2 6. 02. 2019 FCR# CHT-63559 9 | 2019-08-16 |
| 2019082020946 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 5395, DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF:BANK ASIA LTD. GULSHAN BRANCH,BAYS GALLARIA(GROUND New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7734630 [1] | 15 pcs WEARING APPARELS HTS NO.: 620462 620920 READY MADE GA RMENTS. TODDLER GIRLS / IN FANTS COTT ON WOVEN PANTS D PO. NO. STYLE NO. PT61BNA 48 1181-00 INVOICE NO.: AGL 255B292919 DATE: 02- 07-201 9 EXP NO.: 2087/05154/2019 DATE: 02-07 -2019 CONT. NO . MOU#: BD20190004 DT 26. 02. 2019 FCR# CHT-637144 | 2019-08-16 |
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 LIMITED
UNIQE HEIGHTS(3RD FLOOR) 117, KAZI NAZRUL ISLAM AVENUE. ESKATON GARDEN (PIRBAGH), DHAKA-1217,BANGLADESH. . - UNTO THE ORDER OF=BANK ASIA LIMITED
UNIQE HEIGHTS(3RD FLOOR) 117, KAZI NAZRUL ISLAM AVENUE. ESKATON GARDEN (PIRBAGH), DHAKA-1217,BAGLADESH. . - UNTO THE ORDER OF BANK ASIA LTD.
GULSHAN BRANCH, BAYS GALLARIA (GROU DHAKA 1212 BANGLADESH - UNTO THE ORDER OF: BANK ASIA LTD
BANK ASIA LTD.GULSHAN BRANCH,BAYS G - UNTO THE ORDER OF: BANK ASIA LTD.
GULSHAN BRANCH,BAYS GALLARIA(GROUND DHAKA 1000 BANGLADESH - UNTO THE ORDER OF: BANK ASIA LTD.
GULSHAN BRANCH,BAYS GALLARIA(GROUND DHAKA 1212 BANGLADESH - UNTO THE ORDER OF BANK ASIA LIMITED
UNIQE HEIGHTS(3RD FLOOR) 117,KAZI N AZRUL ISLAM AVENUE.ESKATON GARDEN ( PIRBAGH),DHAKA-1217. . - UNTO THE ORDER OF: BANK ASIA LTD.
BANK ASIA LTD.GULSHAN BRANCH,BAYS G - UNTO THE ORDER OF:BANK ASIA LTD.
GULSHAN BRANCH, BAYS GALLARIA (GROU DHAKA 1212 BANGLADESH - UNTO THE ORDER OF: BANK ASIA LTD.
GULSHAN BRANCH, BAYS GALLARIA (GRO DHAKA 1212 BANGLADESH
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