NTO THE ORDER OF
Address: BRAC BANK LIMITED HEAD OFFICE ANIK TOWER 220B TEJGAON LINK ROAD DHAKA-1208
NTO THE ORDER OF's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
AYESHA CLOTHING CO LTD 1 shipments
REFAT GARMENTS LIMITED 1 shipments
THE CIVIL ENGINEERS LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
610342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted 2 shipments
620192 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) : Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; men's or boys', of cotton, other than those of heading no. 6203 (not knitted or crocheted) 1 shipments
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-15 CMDUBAC0421068 AYESHA CLOTHING CO LTD 4160.0 kg 610342 WEARING APPAREL REDYMADE GARMENT BOYS COTTON KNIT PANTS WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. N9OT8MA 725060 COMMITEMENT NO: 0 QUOTA CATEGORY NO. NON-QUOTA HTS CODE 610342 STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER :1190788 SHIPPING BILL DATE / BILL OF EXPORT DATE : 30.07.2023 INVOICE NO. ACCL 758023 DATE 27.07.2023 CONTRACT / MOU: GAP-23/FALL/2023 DATE 10.12.2EXP NO. 2859-081741-2023 DATE 27.07.2023 FCR 218561 (TEJGAON-GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, BANGLADESH. TOTAL PKGS 51 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0421BAC0421060,BAC0421061,BAC0421062,BAC0421063,B1064,BAC0421065,BAC0421066,BAC0421067,BAC0421AC0421079
2023-08-31 CMDUBAC0418583 REFAT GARMENTS LIMITED 3974.0 kg 620462 WEARING APPREL . WOMENS 100 COTTON FIBERS, NOT CORDUROY OR BL DENIM, WOVEN PANT, REACHES BELOW THE KNEE DPO.NO. N2LI66A STYLE NO. 764792 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER :1107061 SHIPPING BILL DATE / BILL OF EXPORT DATE : 16/7/2023 INVOICE NO. RGLGAP03608423 DT.10.07.2023 EXP NO.0195- 13914 -2023 DT.10.07.2023 MOU.NO. BD20230005 DT.11.04.2023 HS CODE 620462 FCR CHT-199820 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREEAVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STORTEL: 901-433-4099 TOTAL PKGS 30 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0417BAC0418565,BAC0418566,BAC0418567,BAC0418568, BAC0418569,BAC0418570,BAC0418571,BAC0418572, BAC0418573,BAC0418574,BAC0418575,BAC0418576, BAC0418577,BAC0418578,BAC0418579,BAC0418580, BAC0418581,BAC0418582,BAC0418583,BAC0418584, BAC0418585,BAC0418586,BAC0418587,BAC0418588, BAC0418589,BAC0418590,BAC0418591,BAC0418592, BAC0418593,BAC0418594,BAC0418595,BAC0418596, BAC0418597,BAC0418598,BAC0418599,BAC0418600, BAC0418601,BAC0418602,BAC0418603,BAC0418604, BAC0418605,BAC0418606,BAC0418607,BAC0418608, BAC0418609,BAC0418610,BAC0418611,BAC0418612, BAC0418613,BAC0418614
2022-09-02 MAEUCB9132130 87.54 kg 610342 WEARING APPARELS REDYMADE GA RMENT BOYS COTTON FIBERS KNI T PANTS WASH : GARMENTS WASH . ITEM : KNIT DPO # STYLE NO. H8DX8GA 738415 COMMITM ENT NO: 2O7195 QUOTA CATEGOR Y NO. NON-QUOTA HTS CODE NO. 6103.42 STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1216 970 SHIPPING BILL DATE / BIL L OF EXPORT DATE : 05.07.202 2 INVOICE NO. ACCL 7385 22 D ATE 03.07.2022 CONTRACT / MO U : GAP-22/HOLL/BOY/2022 DATE 05.03.2022 EXP NO. 2859-06 6639-2022 DATE 03.07.2022 FC R# CHT-708115 - (TEJGAON-G ULSHAN LINK ROAD), TEJGAON I /A, DHAKA 1208, BANGLADESH. RELAY VESSEL CCNI ANGOL 227E CONTAINER SUMMA RY ------------------------- ---------- MSKU4802530 MLBD 0903097 45X9 6 12CTN 0.8 41CBM 87.904KGS B/L TOTAL SU MMARY ---------------------- ------------- 12CTN 0.841CBM 87.904KGS
2021-04-24 CMDUBAC0234604 THE CIVIL ENGINEERS LIMITED 4176.0 kg 620192 HTS CODE NO : 6201924551 WEARING APPAREL MENS 98 COTTON 2 ELASTANE WOVEN JACKET. P.O : STYLE : 766205 1394 QUANTITY 405 PCS AEO INVOICE NO. 3234169 DT: 10.02.2021 VENDOR INVOICE NO. CELW00980152FS DT: 02.02.2EXP NO. 3085/002424/21 DT: 02.02.2021 L/C/CONTRACT NO. TCELWU-98 DT: 20.04.2020 FCR NO CHT 870417 TOTAL PKGS 27 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L OF WASHINGTON,INCROGER AVENUE INWOOD, NY 11096, U.S.A ATTN: MA THOMPSON TEL: 516-371-3330,FAX:516-371-2979 PART LOAD CONTAINER(S) COVERED BY BLS: BAC0234598,BAC0234599,BAC0234600,BAC0234601, BAC0234602,BAC0234603,BAC0234604
Other address
PUBALI BANK LIMITED SENA KALYAN BHABAN 195 MOTIJHEEL C/A
THE HONG KONG AND SHANGHAI BANKING CORPORATION LIMITED LEVEL 4 SHANTA WESTERN TOWER
THE HONG KONG AND SHANGHAI BANKING CORPORATION LIMITED LEVEL 4 SHANTA WESTERN TOWER 186 BIR UTTAM MIR