AGRANI BANK PLC
Address: LALDIGHI EAST CORPORATE BRANCH CHATTOGRAM BANGLADESH BANGLADESH
AGRANI BANK PLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.58 Average TEU per month: 1.42
Active Months: 5 Average TEU per Shipment: 1.55
Shipment Frequency Std. Dev.: 1.43
Shipments By Companies
Company Name Shipments
SEACOTEX FABRICS LIMITED 2 shipments
BRAVO DESIGN LTD 1 shipments
DEWAN FASHION WEARS LTD 1 shipments
SPARKLE KNIT COMPOSITE LTD 1 shipments
Shipments By HS Code
HS Code Shipments
620343 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 5 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 3 shipments
012023 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-24 WHLC065EA05194 10429.0 kg 630691 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL
2025-01-12 SSPHCGP908361738 DEWAN FASHION WEARS LTD 27172.0 kg 961100 TOTAL 2765 CARTONS ====================== TWOTHOUSAND SEVEN HUNDRED SIXTY-FIVE CORTONS ON LY. LADIES WEARING APPAREL PO. NO: 30742-LP, 30794-J5, 30741- 11S, 30742- LP, 30735-LP, 3 0735-LP, 30724-LP. STYLE NO: 700300, 700302, 700414, 700792, 72142, 72149, 700302. INVOIC E NO. DFWL/SUNTEX#210/2024 DATE: 15.08.2024 E XP NO. 0013-00321-2024 DATE: 27.11.2024 S/C NO. DEWAN/02/2024 DATE: 20.05.2024 MASTER S/C NO: DFWL/SUN/01/24 DATE: 19.04.2024 HBL REFERENCE NO: BGLH241348 TOTAL 2765 CARTONS ====================== TWOTHOUSAND SEVEN HUNDRED SIXTY-FIVE CORTONS ON LY. LADIES WEARING APPAREL PO. NO: 30742-LP, 30794-J5, 30741- 11S, 30742- LP, 30735-LP, 3 0735-LP, 30724-LP. STYLE NO: 700300, 700302, 700414, 700792, 72142, 72149, 700302. INVOIC E NO. DFWL/SUNTEX#210/2024 DATE: 15.08.2024 E XP NO. 0013-00321-2024 DATE: 27.11.2024 S/C NO. DEWAN/02/2024 DATE: 20.05.2024 MASTER S/C NO: DFWL/SUN/01/24 DATE: 19.04.2024 HBL REFERENCE NO: BGLH241348
2024-05-17 MAEU237561841 BRAVO DESIGN LTD 108.86 kg 012023 T-SHIRT, MENS VEST PO NO:CG596 514, CG596508, CG596505, CG5 96496, CG596335, CG596332, C G596329, CG596326, CG596320, C G596517, CG596511, CG596502, CG596499, CG596323 STYLE NO : MV-149HESTU2/ASA, MV-627LINK 2/ASA, MV-627LINK1/ASA, MTS- 627GANN1/ASA, MTS -149BRAC5/ASA, MTS-149BRAC4/AS A, MTS-149BRAC3/ASA, MTS-501 GARD2/ASA, MTS-149ORE5/ASA, M V-149HESTU3/ASA, MV-149HESTU 1/ASA, MTS-149GANN3/ASA, MTS-6 27GANN2/ASA, MTS-501HARDI/AS A ASN NO: 46652201902302, 4 6652201974685, 4665220197469 4, 46652201974670, 46652201901 838, 46652201901836, 46652 201901816, 46652201901834, 4 6652201901827, 46652201902304, 46652201902307, 4 6652201974676, 4665220197469 5, 46652201901866 INVOICE NO . : BDL/EXP/030/2024, DATE:10.03.2024 EXP NO: 004 0-000184-2024 , DATE: 10.03.2 024 S/C NO. : BDL/WHS-01/2023, DATE: 14.11.2023 MAERSK CON TAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARLOT TE, NORTH CAROLINA PO STCODE: 28273 EMAIL: US.IMPOR [email protected] C IK - 000188430 3
2024-05-17 MAEU278232837 SEACOTEX FABRICS LIMITED 473.1 kg 610910 1 CARTONS 78 CARTONS MENS TE E & POLO SHIRT ASOS PO:50003 0937614,500030937641,5 00030 937653,500030937644,50003 093 7560,500030937593,500030937 5 21,500030937518,500030937638, 500030937620,500030937617,500 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTON S 1 CARTONS 1 CARTONS 2 CARTONS 3 CARTON S 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTON S 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 2 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTON S 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTON S 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTON S 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 0 30937647,500030937557,50003 093 7659,500030937611,500030 937524 ASN:46652201927909,466 52201927 912,46652201927915,4 6652201927 924,46652201927948 ,46652201927 956,466522019279 63,46652201927 980,466522019 27985,46652201928 012,4665220 1928044,46652201928 047,46652 201928051,46652201928 054,466 52201928067,46652201928 098 H.S. CODE: 61091000,61051000 INVOICE NO: SFL/145/2024,DATE : 10.03.2024 EXP NO : 0000 0006-003045-2024,DATE: 10.03 .2024 L/C NO : DC UK1038530,D ATE :22.01.2024 MAERSK CONTA INER SERIVCES CO 9400 ARROWPO INT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAI L: [email protected] CIK - 0001884303 1 CARTONS 2 CAR TONS 1 CARTONS
2024-04-27 MAEUTJX619555 78.02 kg 620343 CARGO NAME: CRUNOTOSY BOYS SW IMSHORT PO NO: 03 556260 STY LE NO: 2413310572-7551 241331 0572-6500 2413310570-8500 2 413310570-7996 HS CODE: 62034 300 INVOICE NO: IGL/24-018/20 24 DATE: 3/5/2024 L/C/CONTA CT NO: BRUNOTTI/GFG/IMG-01/20 23 DATE: 9/26/2023 EXP NO 00 17/000031/2024 DATE: 3/7/2024 SB: 498501 SB DATE: 10-MAR -24 SHIPMENT LOCATION: CHITTA GONG 301
2024-04-27 MAEUTJX619558 105.24 kg 620343 CARGO NAME: CRUNOTOSY BOYS SW IMSHORT PO NO: 08 556017 STY LE NO: 2413310572-7551 241331 0572-6500 2413310570-8500 2 413310570-7996 HS CODE: 62034 300 INVOICE NO: IGL/24-028/20 24 DATE: 3/5/2024 L/C/CONTA CT NO: BRUNOTTI/GFG/IMG-01/20 23 DATE: 9/26/2023 EXP NO: 0 017/000041/2024 DATE: 3/7/202 4 SB: 498643 SB DATE: 10-MA R-24 SHIPMENT LOCATION: CHITT AGONG 301
2024-04-27 MAEUTJX619556 62.14 kg 620343 CARGO NAME: CRUNOTOSY BOYS SW IMSHORT PO NO: 04 556017 STY LE NO: 2413310572-7551 241331 0570-8500 HS CODE: 62034300 INVOICE NO: IGL/24-026/2024 DATE: 3/5/2024 L/C/CONTACT NO : BRUNOTTI/GFG/IMG-01/2023 DATE: 9/26/2023 EXP NO 0017/0 00039/2024 DATE: 3/7/2024 SB : 498611 SB DATE: 10-MAR-24 SHIPMENT LOCATION: CHITTAGONG 301
2024-04-27 MAEU237196006 62.14 kg 620343 CARGO NAME: CRUNOTOSY BOYS SW IMSHORT PO NO: 01 556017 STY LE NO: 2413310572-6500 241331 0570-7996 HS CODE: 62034300 INVOICE NO: IGL/24-025/2024 DATE: 3/5/2024 L/C/CONTACT NO : BRUNOTTI/GFG/IMG-01/2023 DATE: 9/26/2023 EXP NO 0017/0 00038/2024 DATE: 3/7/2024 SB : 498598 SB DATE: 10-MAR-24 SHIPMENT LOCATION: CHITTAGONG 301
2024-04-27 MAEUTJX619557 144.7 kg 620343 CARGO NAME: CRUNOTOSY BOYS SW IMSHORT PO NO: 06 556017 STY LE NO: 2413310572-7551 241331 0572-6500 2413310570-8500 2 413310570-7996 HS CODE: 62034 300 INVOICE NO: IGL/24-027/20 24 DATE: 3/5/2024 L/C/CONTA CT NO: BRUNOTTI/GFG/IMG-01/20 23 DATE: 9/26/2023 EXP NO 00 17/000040/2024 DATE: 3/7/2024 SB: 498619 SB DATE: 10-MAR -24 SHIPMENT LOCATION: CHITTA GONG 301
2024-04-10 MAEU278232384 SEACOTEX FABRICS LIMITED 655.91 kg 610910 77 CTN MENS TEE SHIRT ASOS PO:500030937623,500030937590,5 00030937602,500030937572,500 03 0937608,500030937605,5000 30937 626,500030937650,500030 937635, 500030937587,50003093 7629,5000 30937599,5000309375 96,50003093 7584,500030937632 ASN NUMBER:46652201927910, 46652201 927916,4665220192793 9,46652201 927960,46652201927 970,46652201 927984,466522019 27993,46652201 927997,466522 01928021,46652201 928026,4665 2201928037,46652201 928060,46 652201928084,46652201 928087, 46652201928111 H.S. CODE: 610 91000, INVOICE NO: SFL/74/20 24,DATE: 26.01.2024 EXP NO : 00000006-001804-2024,DATE: 11.02.2024 L/C NO : DC UK10 38530,DATE :22.01.2024 MAERS K CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 2827 3 EMAIL: [email protected] CIK - 0001884303
2024-03-16 TSUS2400361UH SPARKLE KNIT COMPOSITE LTD 874.0 kg 610910 LADIES KNITTED T-SHIRT 100% COTTON
Contact information
Search contact information on RocketReach
Other address
FOREIGN EXCHANGE CORP BRANCH 1/B DIT AVENUE MOTIJHEEL C/A DHAKA-1000 BANGLADESH
EPZ CORPORATE BRANCH CHITTAGONG BA NGLADESH
HOTEL INTERCONTINENTAL BRANCH 1 MINTO ROAD RAMNA DHAKA
PRINCIPAL BRANCH 9/D DILKUSHA C/A MOTIJHEEL DHAKA BANGLADESH
TEJGAON INDUSTRIAL AREA CORP BRANCH TEJGAON DHAKA-1215