ONE BANK LTD
Address: KARWAN BAZAR BRANCH HRC BHABAN 46 KARWAN BAZAR C/A DHAKA
ONE BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NADIA SHOES PVT LTD 42 shipments
RUSSEL GARMENTS 4 shipments
OASIS FASHION LTD 3 shipments
CLIFTON APPARELS LTD 2 shipments
VENTURA BANGLADESH LTD 2 shipments
BLUE OCEAN FOOTWEAR LTD 1 shipments
Shipments By HS Code
HS Code Shipments
640399 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 43 shipments
610822 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Briefs and panties; women's or girls', of man-made fibres, knitted or crocheted 6 shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 6 shipments
621210 Brassieres, girdles, corsets, braces, suspenders, garters and similar articles and parts thereof; whether or not knitted or crocheted : Brassieres; whether or not knitted or crocheted 5 shipments
610821 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Briefs and panties; women's or girls', of cotton, knitted or crocheted 4 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 4 shipments
610711 Underpants, briefs, nightshirts, pyjamas, bathrobes, dressing gowns and similar articles; men's or boys', knitted or crocheted : Underpants and briefs; men's or boys', of cotton, knitted or crocheted 2 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 1 shipments
420212 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials 1 shipments
621010 Garments made up of fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) : Garments; of felt or non-wovens (not knitted or crocheted) 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-12-01 WHLC065DA05097 CLIFTON APPARELS LTD 3354.0 kg 610821 GARMENTS WEARING APPARESL DESCRIPTION OF GOODS AS PER MASTER BL HS CODE=6108.21
2023-12-01 WHLC065DA05098 VENTURA BANGLADESH LTD 2698.0 kg 610821 GARMENTS WEARING APPARESL DESCRIPTION OF GOODS AS PER MASTER BL HS CODE=6108.21 E=RASHED@ CLIFTONGROUPBD.COM
2023-11-02 WHLC065DA04873 CLIFTON APPARELS LTD 2439.0 kg 630691 READYMADE GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL
2023-11-02 WHLC065DA04874 VENTURA BANGLADESH LTD 2404.0 kg 293628 READYMADE GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL [email protected]
2023-09-30 MAEUGP9896964 NADIA SHOES PVT LTD 3740.39 kg 640399 3300 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO AR T QTY/PAIRS 616 68107 26168657 708 6 1668109 26153157 1,476 61668110 26153332 1,116 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2324N008 19.08.2023 EXP NO. & DATE: 00001882 /002126 /2023 DATE: 01-AUG-2023 SALES CONT RACT NO. & DATE: CLARKS-089 DT . 22.05.2023 118 CARTON- 708 PAIRS INVOICE NO.: 2324N009 19.08.2023 EXP NO. & DATE: 00 001882 /002128 /2023 DATE: 01- AUG-2023 SALES CONTRACT NO. & DATE: CLARKS-089 DT. 22.05.20 23 268 CARTON- 2592 PAIRS - 001464597-0403 SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:13 16681 SHIPPING BILL DAT E:22-08-2023
2023-09-30 MAEUTJX012881 5231.82 kg 620520 H.S CODE :6205.20.2047 MENS W OVEN 100% COTTON SHIRTS PO NO . : 0200903073 STYLE NO. : AW 15915 INVOICE NO. RG/EXP-5372 /2023 DATE : 10-08-2023 EXP NO. 1887/005805/2023 DATE : 10-08-2023 CONTRACT NO.: BGCL /RG/TJ MAX/2023/170 DATE : 14-03-2023 SB : 128341 2 SB DATE : 14-AUG-23 SH IPMENT LOCATION : CHITTAGON G 301
2023-09-30 MAEUGP9992150 NADIA SHOES PVT LTD 4444.83 kg 640399 DESCRIPTION: 3912 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61677378 26168657 300 61677 379 26153157 1,644 61677380 2 6153159 516 61677382 26153332 1,452 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOIC E NO.: 2324N010 19.08.2023 E XP NO. & DATE: 00001882 /0021 29 /2023 DATE: 01-AUG-2023 SALES CONTRACT NO. & DATE: CL ARKS-089 DT. 22.05.2023 428 C ARTON- 3912 PAIRS - 0014645 97-0403 SHIPMENT LOCATION : K DS CFS SHIPPING BILL NUMBER:1 316683 SHIPPING BILL DATE:22- 08-2023
2023-09-30 MAEUTJX013065 RUSSEL GARMENTS 1307.73 kg 620520 H.S CODE :6205.20.2047 MENS W OVEN 100% COTTON SHIRTS PO NO . : 2000903074 STYLE NO. : AW 15915 INVOICE NO. RG/EXP-5373 /2023 DATE : 10-08-2023 EXP NO. 1887/005806/2023 DATE : 10-08-2023 CONTRACT NO.: BGCL /RG/TJ MAX/2023/170 DATE : 14-03-2023 SB : 1283423 SB DATE : 14-AUG-23 SHIPMENT LOCATION : CHITTAGONG 301
2023-09-28 MAEU273372772 OASIS FASHION LTD 74.39 kg 611030 MEN S KNIT 1/4 ZIP BARNHILL,M EN S KNIT JUMPER CREW RUSKIN. FACTORY P.O.NO.500027120885, 500027120891. ASOS P.O.NO .5000001840,5000001846. ASOS ASN NO.46652201680585,4665220 16805 72. STYLE NO.ASMI9002 8,ASMI90030. INV.NO.OFL/EXP/6 77/2023 DT:11.08.2023 EXP NO :1880-001451-2023 DT:11.08.20 23 L/C NO:DC RMR642138 DT:2 7.06.2023 CAT NO.5 HS CODE:6 11030 MAERSK CONTAINER SERIVC ES CO ADDRESS . 9400 ARROWP OINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAI L: [email protected] CIK - 0001884303
2023-09-16 MAEU230146726 RUSSEL GARMENTS 407.79 kg 620520 H.S CODE :6205.20.2047 MENS W OVEN 60% COTTON 40% POLYESTER SHIRTS PO NO. : 20 943712 (I C849691) / 20 903509 (IE84730 9) STYLE NO. : AW15929 INVO ICE NO. RG/EXP-5167/2023 DATE : 03-08-2023 EXP NO. 1887/00 5683/2023 DATE : 03-08-2023 CONTRACT NO.: BGCL/RG/TJ MAX /2023/170 DATE : 14-03-2 023 S/BILL NO. C-1242540 DT : 07-08-2023 SHIPMENT LOCAT ION : CHITTAGONG 301
2023-09-16 MAEU229952046 3939.52 kg 620520 H.S CODE :6205.20.2047 MENS W OVEN 60% COTTON 40% POLYESTER SHIRTS PO NO. : 0200903072 STYLE NO. : AW15685 INVOICE NO. RG/EXP-5130/2023 DATE : 3 1-07-2023 EXP NO. 1887/005582 /2023 DATE : 31-07-2023 CONT RACT NO.: BGCL/RG/TJ MAX/202 3/170 DATE : 14-03-2023 S/BILL NO. C- 1217495 DT : 02-08-2023 SHIPMENTLOCATION: CHITTAGONG301
2023-09-16 MAEU230146720 RUSSEL GARMENTS 3890.98 kg 620520 H.S CODE :6205.20.2047 MENS W OVEN 60% COTTON 40% POLYESTER SHIRTS PO NO. : 3000899640 STYLE NO. : AW15929 INVOICE NO. RG/EXP-5165/2023 DATE : 0 3-08-2023 EXP NO. 1887/005681 /2023 DATE : 03-08-2023 CONT RACT NO.: BGCL/RG/TJ MAX/202 3/170 DATE : 14-03-2023 S/BILL NO. C- 1242449 DT : 07-08-2023 SHIPMENT LOCATION : CHITTAGONG 301
2023-09-02 MAEUTJX933192 RUSSEL GARMENTS 3139.82 kg 620520 H.S CODE :6205.20.2047 MENS W OVEN 100% COTTON SHIRTS PO NO . : 2000903075 STYLE NO. : AW 15935 INVOICE NO. RG/EXP-4528 /2023 DATE : 25-07-2023 EXP NO. 1887/005396/2023 DATE : 25-07-2023 CONTRACT NO.: BGCL /RG/TJ MAX/2023/170 DATE : 14-03-2023 SB : 1172688 SB DATE : 26-JUL-23 SHIPMEN T LOCATION : CHITTAGONG 301
2023-09-02 MAEUTJX933187 OASIS FASHION LTD 831.45 kg 611030 P.O.NO.964029 CUSTOMER P.O. N O.2000051912 STYLE NO.58 VOH4 0,58 VOH01 100% COTTON MENS J UMPER CAT NO.5 HS CODE:6110 30 BUYER:TJXFOBUS INV.NO.OFL /EXP/619-2023 DT:15.07.2023 EXP NO.1880-001343-2023 DT:2 5.07.2023 S/C NO: MTX/W.SMIT H/OASIS-06-2023 DT:14.02.2023 SB : 1167117 SB DATE : 25- JUL-23 SHIPMENT LOCATION : CH ITTAGONG 301
2023-09-02 MAEU229505003 1247.4 kg 611030 P.O.NO.964029 CUSTOMER P.O. N O.0200051911 STYLE NO.58 VOH4 0 & 58 VOH01 100% COTTON MENS JUMPER CAT NO.5 HS CODE:61 1030 BUYER:TJXFOBUS INV.NO.O FL/EXP/593-2023 DT:15.07.2023 EXP NO.1880-001340-2023 DT :25.07.2023 S/C NO: MTX/W.SM ITH/OASIS-06-2023 DT:14.02.20 23 SB : 1167139 SB DATE : 2 5-JUL-23 SHIPMENT LOCATION : CHITTAGONG 301
2023-07-16 MAEUGP7769080 NADIA SHOES PVT LTD 2387.75 kg 640399 DESCRIPTION: 2040 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646715 26168659 2,040 DES TINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N 103 01.06.2023 EXP NO. & DA TE: 00001882 /001089 /2023 DA TE: 09-MAY-2023 SALES CONTRA CT NO. & DATE: CLARKS-082 DT. 15.03.2023 340 CARTON- 2040 PAIRS SHIPMENT LOCATION : KD S CFS SHIPPING BILL NUMBER:84 7586 SHIPPING BILL DATE:02 JU N 23
2023-07-16 MAEUGP7769084 NADIA SHOES PVT LTD 6219.31 kg 640399 DESCRIPTION: 5484 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646729 26153326 2,916 616 46728 26153326 2,568 DESTINAT ION: DC11 HS CODE NO.: 6403. 99.00 INVOICE NO.: 2223N102 DESCRIPTION: 5484 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646729 26153326 2,916 616 46728 26153326 2,568 DESTINAT ION: DC11 HS CODE NO.: 6403. 99.00 INVOICE NO.: 2223N102 01.06.2023 EXP NO. & DATE: 0 0001882 /001086 /2023 DATE: 09-MAY-2023 SALES CONTRACT NO . & DATE: CLARKS-082 DT. 15. 03.2023 567 CARTON- 5484 PAIR S SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:847586 SHIPPING BILL DATE:02 JUN 23 01.06.2023 EXP NO. & DATE: 0 0001882 /001086 /2023 DATE: 09-MAY-2023 SALES CONTRACT NO . & DATE: CLARKS-082 DT. 15. 03.2023 567 CARTON- 5484 PAIR S SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:847586 SHIPPING BILL DATE:02 JUN 23
2023-07-16 MAEUGP7769081 NADIA SHOES PVT LTD 8668.75 kg 640399 DESCRIPTION: 7764 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646717 26153157 3,120 616 46718 26153157 3,108 61646731 26153332 1,536 DESTINATION: DC11 HS CODE NO.: 6403.99.00 DESCRIPTION: 7764 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646717 26153157 3,120 616 46718 26153157 3,108 61646731 26153332 1,536 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N101 31.0 5.2023 EXP NO. & DATE: 000018 82 /000820 /2023 DATE: 01-AP R-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 15.03.20 23 786 CARTON- 7764 PAIRS SH IPMENT LOCATION : KDS CFS SHI PPING BILL NUMBER:843339 SHI PPING BILL DATE:01 JUN 233 INVOICE NO.: 2223N101 31.0 5.2023 EXP NO. & DATE: 000018 82 /000820 /2023 DATE: 01-AP R-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 15.03.20 23 786 CARTON- 7764 PAIRS SH IPMENT LOCATION : KDS CFS SHI PPING BILL NUMBER:843339 SHI PPING BILL DATE:01 JUN 233 DESCRIPTION: 7764 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646717 26153157 3,120 616 46718 26153157 3,108 61646731 26153332 1,536 DESTINATION: DC11 HS CODE NO.: 6403.99.00 DESCRIPTION: 7764 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646717 26153157 3,120 616 46718 26153157 3,108 61646731 26153332 1,536 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N101 31.0 5.2023 EXP NO. & DATE: 000018 82 /000820 /2023 DATE: 01-AP R-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 15.03.20 23 786 CARTON- 7764 PAIRS SH IPMENT LOCATION : KDS CFS SHI PPING BILL NUMBER:843339 SHI PPING BILL DATE:01 JUN 233 INVOICE NO.: 2223N101 31.0 5.2023 EXP NO. & DATE: 000018 82 /000820 /2023 DATE: 01-AP R-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 15.03.20 23 786 CARTON- 7764 PAIRS SH IPMENT LOCATION : KDS CFS SHI PPING BILL NUMBER:843339 SHI PPING BILL DATE:01 JUN 233
2023-07-10 MAEU273051886 OASIS FASHION LTD 183.71 kg 611030 20 CTNS LADIES PULLOVER (100% ACRYLIC) WS ORDER NO:CG5855 18,CG585511,CG585289, CG58552 1. STYLE NO: XLKX-248FIGG/A SA,XLKX-248TANK/ ASA,LKX-248A RGL/ASA,TLK-248XME RY/ASA. A SOS ORDER NO:44452201236356, 444522012363 62,4445220123637 6,444522012364 01 CAT NO:5 HS CODE:611030 INV.NO:OFL/EX P/323/2023 DT:26.04.2023 EXP NO:1880-000777-2023 DT:13.05 .2023 S/C NO:MTX/W.SMITH/OA SIS-031-2022 DT:05.04.2022 M AERSK CONTAINER SERVICES CO. ADDRESS . 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLIN A 28273 EMAIL: US.IMPORT@MAER SK.COM CIK - 0001884303 /UNQ UOTE/
2023-05-24 MAEU226388057 NADIA SHOES PVT LTD 1590.78 kg 640399 DESCRIPTION: 1400 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61633206 26153326 1,400 DES TINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N 095 10.04.2023 EXP NO. & DA TE: 00001882 000782 /2023 DAT E: 27-MAR-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 1 5.03.2023 146 CARTON- 1400 PA IRS SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:5874 95 SHIPPING BILL DATE:11-04-2 023
2023-05-24 MAEUGP7644458 NADIA SHOES PVT LTD 13871.54 kg 640399 DESCRIPTION: 1400 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61633206 26153326 1,400 DES TINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N 095 10.04.2023 EXP NO. & DA TE: 00001882 000782 /2023 DAT E: 27-MAR-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 1 5.03.2023 146 CARTON- 1400 PA IRS SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:5874 95 SHIPPING BILL DATE:11-04-2 023 HS640391 DESCRIPTION: 12592 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO AR T QTY/PAIRS 61633202 2615315 7 3,060 61633203 26153157 2,9 16 61633204 26153159 2,196 6 1633205 26153159 2,148 616332 00 26168657 1,008 61633201 2 6168659 696 61633206A 2615332 6 568 DESTINATION: DC11 HS C ODE NO.: 6403.99.00 INVOICE NO.: 2223N094 10.04.2023 EX P NO. & DATE: 00001882 /00078 0 /2023 DATE: 27-MAR-2023 SA LES CONTRACT NO. & DATE: CLA RKS-080 DT. 07.02.2023 1351 C ARTON- 12592 PAIRS SHIPMENT L OCATION : KDS CFS SHIPPING BI LL NUMBER:587406 SHIPPING BIL L DATE:11-04-2023 HS640391 DESCRIPTION: 12592 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO AR T QTY/PAIRS 61633202 2615315 7 3,060 61633203 26153157 2,9 16 61633204 26153159 2,196 6 1633205 26153159 2,148 616332 00 26168657 1,008 61633201 2 6168659 696 61633206A 2615332 6 568 DESTINATION: DC11 HS C ODE NO.: 6403.99.00 INVOICE NO.: 2223N094 10.04.2023 EX P NO. & DATE: 00001882 /00078 0 /2023 DATE: 27-MAR-2023 SA LES CONTRACT NO. & DATE: CLA RKS-080 DT. 07.02.2023 1351 C ARTON- 12592 PAIRS SHIPMENT L OCATION : KDS CFS SHIPPING BI LL NUMBER:587406 SHIPPING BIL L DATE:11-04-2023
2023-05-14 MAEU225934428 NADIA SHOES PVT LTD 3042.75 kg 640399 2640 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE P O ART QTY/PAIRS 61624700 2616 8657 504 61624701 26168659 6 00 61624706 26153326 1,536 D ESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 222 3N093 08.04.2023 EXP NO. & DATE: 00001882 /000779 /2023 DATE: 27-MAR-2023 SALES CONT RACT NO. & DATE: CLARKS-080 DT. 07.02.2023 347 CARTON- 26 40 PAIRS - BIN NO: 001464597 -0403 SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:56 9586 SHIPPING BILL DATE:09-04 -2023
2023-05-14 MAEUGP7638254 NADIA SHOES PVT LTD 10312.14 kg 640399 DESCRIPTION: 9264 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61624702 26153157 2,316 616 24703 26153157 2,172 61624704 26153159 2,064 61624705 2615 3159 2,016 61624707 26153332 696 DESTINATION: DC11 HS CO DE NO.: 6403.99.00 INVOICE N O.: 2223N092 08.04.2023 EXP NO. & DATE: 00001882 /000778 /2023 DATE: 27-MAR-2023 SAL ES CONTRACT NO. & DATE: CLARK S-080 DT. 07.02.2023 939 CART ON- 9264 PAIRS - BIN NO: 00 1464597-0403 SHIPMENT LOCATIO N : KDS CFS SHIPPING BILL NUM BER:569562 SHIPPING BILL DATE :09-04-2023 DESCRIPTION: 9264 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61624702 26153157 2,316 616 24703 26153157 2,172 61624704 26153159 2,064 61624705 2615 3159 2,016 61624707 26153332 696 DESTINATION: DC11 HS CO DE NO.: 6403.99.00 INVOICE N O.: 2223N092 08.04.2023 EXP NO. & DATE: 00001882 /000778 /2023 DATE: 27-MAR-2023 SAL ES CONTRACT NO. & DATE: CLARK S-080 DT. 07.02.2023 939 CART ON- 9264 PAIRS - BIN NO: 00 1464597-0403 SHIPMENT LOCATIO N : KDS CFS SHIPPING BILL NUM BER:569562 SHIPPING BILL DATE :09-04-2023
2022-11-12 MAEUGP7110284 NADIA SHOES PVT LTD 5271.29 kg 640399 CTNS 474 CTNS DESCRIPTION: 4 728 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61515478 26153159 4,728 DEST INATION: DC11 HS CODE NO.: 6 403.99.00 INVOICE NO.:2223N04 3 27.09.2022 EXP NO. & DATE :00001882 /002244 /2022 DATE: 18-SEP-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16 .04.2022 474 CARTON- 4728 PAI RS SHIPMENT LOCATION : KDS CF S SHIPPING BILL NUMBER:163824 8 SHIPPING BILL DATE:28 SEP 2 2
2022-11-12 MAEUGP7110285 NADIA SHOES PVT LTD 5044.94 kg 640399 CTNS 457 CTNS DESCRIPTION: 45 24 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE P O ART QTY/PAIRS 61515477 26153157 3,972 61 526469 26154366 552 DESTIN ATION: DC11 HS CODE NO.: 640 3.99.00 INVOICE NO.:2223N042 27.09.2022 EXP NO. & DATE:0 0001882 /002241 /2022 DATE: 18-SEP-2022 SALES CONTRACT N O. & DATE:CLARKS-066 DT. 16.0 4.2022 399 CARTON- 3972 PAIRS INVOICE NO.:2223N046 30.09. 2022 EXP NO. & DATE:00001882 /002243 /2022 DATE: 18-SEP- 2022 SALES CONTRACT NO. & DA TE:CLARKS-066 DT. 16.04.2022 58 CARTON- 552 PAIRS SHIPMEN T LOCATION : KDS CFS SHIPPING BILL NUMBER:1638228 SHIPPING BILL DATE:28 SEP 22
2022-11-12 MAEUGP7110287 NADIA SHOES PVT LTD 6333.62 kg 640399 CTNS 568 CTNS DESCRIPTION: 5 676 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61515480 26153158 5,676 DESTINATION: DC11 HS CODE NO .: 6403.99.00 INVOICE NO.:22 23N045 30.09.2022 EXP NO. & DATE:00001882 /002246 /2022 DATE: 18-SEP-2022 SALES CONT RACT NO. & DATE:CLARKS-066 D T. 16.04.2022 568 CARTON- 567 6 PAIRS SHIPMENT LOCATION : K DS CFS SHIPPING BILL NUMBER:1 651940 SHIPPING BILL DATE:01 OCT 22
2022-11-12 MAEUGP7110283 NADIA SHOES PVT LTD 5066.71 kg 640399 CTNS 455 CTNS DESCRIPTION: 4 548 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61515479 26153159 4,548 DESTINATION: DC11 HS CODE NO .: 6403.99.00 INVOICE NO.:22 23N044 30.09.2022 EXP NO. & DATE:00001882 /002245 /2022 DATE: 18-SEP-2022 SALES CONT RACT NO. & DATE:CLARKS-066 D T. 16.04.2022 455 CARTON- 454 8 PAIRS SHIPMENT LOCATION : K DS CFS SHIPPING BILL NUMBER:1 651925 SHIPPING BILL DATE:01 OCT 22
2022-11-01 MAEUGP7085123 NADIA SHOES PVT LTD 6689.69 kg 640399 CTNS 607 CTNS DESCRIPTION: 58 56 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61503144 26153157 5,856 DESTI NATION: DC11 HS CODE NO.: 64 03.99.00 INVOICE NO.:2223N034 15.09.2022 EXP NO. & DATE: 00001882 /002102 /2022 DATE: 01-SEP-2022 SALES CONTRACT N O. & DATE:CLARKS-066 DT. 16. 04.2022 607 CARTON- 5856 PAIR S SHIPMENT LOCATION : KDS SH IPPING BILL NUMBER:1582740 SH IPPING BILL DATE:16 SEP 22
2022-11-01 MAEUGP7085125 NADIA SHOES PVT LTD 927.61 kg 640399 CTNS 88 CTNS DESCRIPTION: 828 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 615 15474 26154366 828 DESTINATIO N: DC11 HS CODE NO.: 6403.99 .00 INVOICE NO.:2223N033 15 .09.2022 EXP NO. & DATE:00001 882 /002020 /2022 DATE: 24-A UG-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16.04.20 22 88 CARTON- 828 PAIRS SHIP MENT LOCATION : KDS SHIPPING BILL NUMBER:1582716 SHIPPING BILL DATE:16 SEP 22
2022-10-29 MAEUGP7126094 NADIA SHOES PVT LTD 7747.49 kg 640399 CTNS 697 CTNS DESCRIPTION: 69 12 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 6 1515481 26154364 6,912 DEST INATION: DC11 HS CODE NO.: 6 403.99.00 INVOICE NO.:2223N03 9 20.09.2022 EXP NO. & DATE :00001882 /002242 /2022 DATE: 18-SEP-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16 .04.2022 697 CARTON- 6912 PAI RS SHIPMENT LOCATION : KDS CF S SHIPPING BILL NUMBER:160598 1 SHIPPING BILL DATE:21 SEP 2 2 CTNS 697 CTNS DESCRIPTION : 6912 PAIRS MENS SHOES MAD E OUT OF LEATHER WITH EVA SOL E PO ART QTY/PAIR S 61515481 26154364 6,912 DESTINATION: DC11 HS CODE NO. : 6403.99.00 INVOICE NO.:222 3N039 20.09.2022 EXP NO. & DATE:00001882 /002242 /2022 D ATE: 18-SEP-2022 SALES CONTR ACT NO. & DATE:CLARKS-066 DT . 16.04.2022 697 CARTON- 6912 PAIRS CTNS 697 CTNS DESCRIPTION: 69 12 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 6 1515481 26154364 6,912 DEST INATION: DC11 HS CODE NO.: 6 403.99.00 INVOICE NO.:2223N03 9 20.09.2022 EXP NO. & DATE :00001882 /002242 /2022 DATE: 18-SEP-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16 .04.2022 697 CARTON- 6912 PAI RS SHIPMENT LOCATION : KDS CF S SHIPPING BILL NUMBER:160598 1 SHIPPING BILL DATE:21 SEP 2 2 CTNS 697 CTNS DESCRIPTION : 6912 PAIRS MENS SHOES MAD E OUT OF LEATHER WITH EVA SOL E PO ART QTY/PAIR S 61515481 26154364 6,912 DESTINATION: DC11 HS CODE NO. : 6403.99.00 INVOICE NO.:222 3N039 20.09.2022 EXP NO. & DATE:00001882 /002242 /2022 D ATE: 18-SEP-2022 SALES CONTR ACT NO. & DATE:CLARKS-066 DT . 16.04.2022 697 CARTON- 6912 PAIRS
2022-10-29 MAEUGP7126093 NADIA SHOES PVT LTD 5319.82 kg 640399 CTNS 481 CTNS DESCRIPTION: 47 64 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61515476 26153157 4,764 DES TINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.:2223N0 38 19.09.2022 EXP NO. & DAT E:00001882 /002158 /2022 DATE : 10-SEP-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 1 6.04.2022 481 CARTON- 4764 PA IRS SHIPMENT LOCATION : KDS C FS SHIPPING BILL NUMBER:16018 35 SHIPPING BILL DATE:20 SEP 22
2022-10-23 MAEUGP7085128 NADIA SHOES PVT LTD 5319.82 kg 640399 CTNS 481 CTNS DESCRIPTION: 4 764 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61515475 26153157 4,764 DEST INATION: DC11 HS CODE NO.: 6 403.99.00 INVOICE NO.:2223N03 5 17.09.2022 EXP NO. & DATE :00001882 /002159 /2022 DATE: 10-SEP-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16 .04.2022 481 CARTON- 4764 PAI RS SHIPMENT LOCATION : KDS S HIPPING BILL NUMBER:1590442 S HIPPING BILL DATE:18 SEP 22
2022-10-23 MAEUGP7085163 NADIA SHOES PVT LTD 5589.71 kg 640399 CTNS 505 CTNS DESCRIPTION: 48 96 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61503510 26153159 4,896 DESTI NATION: DC11 HS CODE NO.: 64 03.99.00 INVOICE NO.:2223N036 17.09.2022 EXP NO. & DATE: 00001882 /002157 /2022 DATE: 10-SEP-2022 SALES CONTRACT N O. & DATE:CLARKS-066 DT. 16. 04.2022 505 CARTON- 4896 PAIR S SHIPMENT LOCATION : KDS SH IPPING BILL NUMBER:1590485 SH IPPING BILL DATE:18 SEP 22
2022-10-18 MAEUGP7075813 NADIA SHOES PVT LTD 3821.13 kg 640399 CTNS 342 CTNS DESCRIPTION: 34 56 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488574 26153158 3,456 D ESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.:2223 N028 08.09.2022 EXP NO. & D ATE:00001882 /002101 /2022 DA TE: 01-SEP-2022 SALES CONTRA CT NO. & DATE:CLARKS-066 DT. 16.04.2022 342 CARTON- 3456 PAIRS
2022-10-18 MAEUGP7075814 NADIA SHOES PVT LTD 11577.23 kg 640399 CTNS 1041 CTNS DESCRIPTION: 10452 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488575 26153157 6,816 615 03145 26153159 1,548 61503147 26154364 2,088 DESTINATION: CTNS 1041 CTNS DESCRIPTION: 10452 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488575 26153157 6,816 615 03145 26153159 1,548 61503147 26154364 2,088 DESTINATION: CTNS 1041 CTNS DESCRIPTION: 10452 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488575 26153157 6,816 615 03145 26153159 1,548 61503147 26154364 2,088 DESTINATION: DC11 HS CODE NO.: 6403.99.0 0 INVOICE NO.:2223N026 07.09 .2022 EXP NO. & DATE:00001882 /002012 /2022 DATE: 24-AUG -2022 SALES CONTRACT NO. & D ATE:CLARKS-066 DT. 16.04.2022 669 CARTON- 6816 PAIRS INVOI CE NO.:2223N027 07.09.2022 EXP NO. & DATE:00001882 /0020 13 /2022 DATE: 24-AUG-2022 S ALES CONTRACT NO. & DATE:CLA RKS-066 DT. 16.04.2022 372 CA RTON- 3636 PAIRS DC11 HS CODE NO.: 6403.99.0 0 INVOICE NO.:2223N026 07.09 .2022 EXP NO. & DATE:00001882 /002012 /2022 DATE: 24-AUG -2022 SALES CONTRACT NO. & D ATE:CLARKS-066 DT. 16.04.2022 669 CARTON- 6816 PAIRS INVOI CE NO.:2223N027 07.09.2022 EXP NO. & DATE:00001882 /0020 13 /2022 DATE: 24-AUG-2022 S ALES CONTRACT NO. & DATE:CLA RKS-066 DT. 16.04.2022 372 CA RTON- 3636 PAIRS DC11 HS CODE NO.: 6403.99.0 0 INVOICE NO.:2223N026 07.09 .2022 EXP NO. & DATE:00001882 /002012 /2022 DATE: 24-AUG -2022 SALES CONTRACT NO. & D ATE:CLARKS-066 DT. 16.04.2022 669 CARTON- 6816 PAIRS INVOI CE NO.:2223N027 07.09.2022 EXP NO. & DATE:00001882 /0020 13 /2022 DATE: 24-AUG-2022 S ALES CONTRACT NO. & DATE:CLA RKS-066 DT. 16.04.2022 372 CA RTON- 3636 PAIRS CTNS 1041 CTNS DESCRIPTION: 10452 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488575 26153157 6,816 615 03145 26153159 1,548 61503147 26154364 2,088 DESTINATION: DC11 HS CODE NO.: 6403.99.0 0 INVOICE NO.:2223N026 07.09 .2022 EXP NO. & DATE:00001882 /002012 /2022 DATE: 24-AUG -2022 SALES CONTRACT NO. & D ATE:CLARKS-066 DT. 16.04.2022 669 CARTON- 6816 PAIRS INVOI CE NO.:2223N027 07.09.2022 EXP NO. & DATE:00001882 /0020 13 /2022 DATE: 24-AUG-2022 S ALES CONTRACT NO. & DATE:CLA RKS-066 DT. 16.04.2022 372 CA RTON- 3636 PAIRS
2022-10-18 MAEUGP7075815 NADIA SHOES PVT LTD 4408.54 kg 640399 CTNS 397CTNS DESCRIPTION: 394 8 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE P O ART QTY/PAIRS 61 503146 26153158 3,948 DESTINA TION: DC11 HS CODE NO.: 6403 .99.00 INVOICE NO.:2223N029 10.09.2022 EXP NO. & DATE:00 001882 /002103 /2022 DATE: 0 1-SEP-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16.04 .2022 397 CARTON- 3948 PAIRS
2022-10-18 MAEUGP7075816 NADIA SHOES PVT LTD 4517.86 kg 640399 CTNS 409 CTNS DESCRIPTION: 4 008 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61503509 26153160 4,008 DESTI NATION: DC11 HS CODE NO.: 64 03.99.00 INVOICE NO.:2223N030 10.09.2022 EXP NO. & DATE: 00001882 /002104 /2022 DATE: 01-SEP-2022 SALES CONTRACT N O. & DATE:CLARKS-066 DT. 16. 04.2022 409 CARTON- 4008 PAIR S
2022-10-13 MAEUGP7060181 NADIA SHOES PVT LTD 10956.25 kg 640399 CTNS 979 CTNS DESCRIPTION: 9 804 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488006 26153157 9,804 DESTINATION: DC11 HS CODE NO .: 6403.99.00 INVOICE NO.:22 23N025 02.09.2022 EXP NO. & DATE:00001882 /001814 /2022 DATE: 01-AUG-2022 SALES CONT RACT NO. & DATE:CLARKS-066 D T. 16.04.2022 979 CARTON- 980 4 PAIRS SHIPMENT LOCATION : K DS SHIPPING BILL NUMBER:15293 07 SHIPPING BILL DATE:04 SEP 22 CTNS 979 CTNS DESCRIPTION: 9 804 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488006 26153157 9,804 DESTINATION: DC11 HS CODE NO .: 6403.99.00 INVOICE NO.:22 23N025 02.09.2022 EXP NO. & DATE:00001882 /001814 /2022 DATE: 01-AUG-2022 SALES CONT RACT NO. & DATE:CLARKS-066 D T. 16.04.2022 979 CARTON- 980 4 PAIRS
2022-10-13 MAEUGP7060182 NADIA SHOES PVT LTD 14337.39 kg 640399 FOOTWEAR, NEW, APPAREL FOOTWEAR, NEW, APPAREL CTNS 1291 CTNS DESCRIPTION: 1 2768 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488005 26153157 9,960 6150 3140 26154366 2,808 DESTINATI ON: DC11 HS CODE NO.: 6403.9 9.00 INVOICE NO.:2223N022 0 2.09.2022 EXP NO. & DATE:0000 1882 /001812 /2022 DATE: 01- AUG-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16.04.2 022 1291 CARTON-12768 PAIRS SHIPMENT LOCATION : KDS SHIPP ING BILL NUMBER:1525038 SHIP PING BILL DATE:03 SEP 22
2022-10-13 MAEUGP7062690 NADIA SHOES PVT LTD 1510.94 kg 640399 CTNS 170 CTNS DESCRIPTION: 20 40 PAIRS LADIES SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61516195 26113341 2,040 DES TINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.:2223N0 21 28.08.2022 EXP NO. & DAT E:00001882 /002019/2022 DATE: 24-AUG-2022 SALES CONTRACT N O. & DATE:CLARKS-067 DT. 16.0 4.2022 170 CARTON-2040 PAIRS SHIPMENT LOCATION : KDS SHI PPING BILL NUMBER:1498589 SHI PPING BILL DATE:29 AUG 22
2022-10-12 YMLUE562133904 575.0 kg 610821 W G OVERCOATS RAINCOATS SMLR ARTICLE WOOL READY-MADE GARMENTS 10PK GIRLS HIPSTER TARGETPO 9489235 DEPT 036 HTS 6108.21.0020 STYLE KW15R CASE PACK 24 DPC ITEM 036040578 TOTAL QTY 1560 EA OR 1300.00 DZN INV NO VBL/292/22 DT 04-08-2022 EXP NO
2022-10-12 YMLUE562133905 7067.0 kg 610821 W G OVERCOATS RAINCOATS SMLR ARTICLE WOOL READY-MADE GARMENTS 10PK GIRLS HIPSTER TARGETPO 9824140 DEPT 036 HTS 6108.21.0020 STYLE KW15R CASE PACK 24 DPC ITEM 036040572-0577 TOTAL QTY 26,160 EA OR 21,800.00 DZN INV NO VBL/291/22 DT 04-08-2022 EXP NO
2022-10-01 MAEUGP7045256 NADIA SHOES PVT LTD 1913.74 kg 640399 CTNS 212 CTNS DESCRIPTION: 25 44 PAIRS LADIES SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIR S 61506566 26113341 2,54 4 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N012 18.08.2022 EXP NO. & DATE:00001882 /001929 /202 2 DATE: 17-AUG-2022 SALES CO NTRACT NO. & DATE:CLARKS-067 DT. 16.04.2022 212 CARTON-25 44 PAIRS SHIPMENT LOCATION : KDS SHIPPING BILL NUMBER:1444 468 SHIPPING BILL DATE:19 AUG 22
2022-09-29 HLCUDA1220801782 541.0 kg 610822 READY-MADE GARMENTS 5PK HIPSTER TARGET PO 2521401 DEPT 036 HTS 6108.22.9020 STYLE 4553WX CASE PACK 12 DPC ITEM 036041275-1278 TOTAL QTY 2748 EA OR 1145.00 DZN INV NO CTAL/515/22 DT 31-07-2022 EXP NO 1878/002920/22 DT 31-07-2022 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBITARGET.COM PHONE 763-405-029 CONTAINER TARGET SEAL NO HLBU3296694 TGT1427400 SB 1340247 SB DATE 2022-07-31
2022-09-29 HLCUDA1220801771 2020.0 kg 610822 READY-MADE GARMENTS 5PK HIPSTER TARGET PO 1762587 DEPT 036 HTS 6108.22.9020 STYLE 4553WX CASE PACK 12 DPC ITEM 036040533-0536 TOTAL QTY 9,852 EA OR 4,105.00 DZN INV NO CTAL/514/22 DT 31-07-2022 EXP NO 1878/002919/22 DT 31-07-2022 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBITARGET.COM PHONE 763-405-029 CONTAINER TARGET SEAL NO HLBU3296694 TGT1427400 SB 1340191 SB DATE 2022-07-31
2022-09-27 MAEUGP6947358 NADIA SHOES PVT LTD 7856.81 kg 640399 CTNS 707 CTNS DESCRIPTION: 7008 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA/RUBBE R SOLE PO ART Q TY/PAIRS 61477622 26154366 7,008 DESTINATION: DC11 HS CODE NO.: 6403996075 INVOICE NO.: 2223N003 23.07.2022 EXP NO. & DATE: 00001882 /001 302 /2022 DATE: 25-JUN-2022 SALES CONTRACT NO. & DATE:CL ARKS-066 DT. 16.04.2022 707 C ARTON- 7008 SHIPMENT LOCATION : KDS SHIPPING BILL NUMBER:1 292618 SHIPPING BILL DATE:24 JUL 22 PO: 0061477622 SKU: 261543667 060 HTS CODE:
2022-09-27 MAEUGP6992969 NADIA SHOES PVT LTD 697.64 kg 640399 CTNS 78 CTNS DESCRIPTION: 9 36 PAIRS LADIES SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61504404 26113341 936 DESTIN ATION: DC11 HS CODE NO.: 640 3.99.00 INVOICE NO.:2223N006 04.08.2022 EXP NO. & DATE:0 0001882 /001809 /2022 DATE: 01-AUG-2022 SALES CONTRACT NO . & DATE:CLARKS-067 DT. 16.0 4.2022 78 CARTON-936 PAIRS
2022-09-20 ONEYDACC17972900 1233.0 kg 621010 READY-MADE GARMENTS BONDED BRA TARGET PO#1404
2022-09-20 ONEYDACC17972908 4689.0 kg 420212 READY-MADE GARMENTS 10PK & 7PK BOXER BRIEF &
2022-09-17 MAEUGP6969929 NADIA SHOES PVT LTD 1803.51 kg 640399 CTNS 167 CTNS DESCRIPTION: 1596 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA/RUBBE R SOLE PO ART QTY/PAIRS 61478653 26154364 1,596 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.:2223N004 28.07.2022 EX P NO. & DATE:00001882 /001304 /2022 DATE: 25-JUN-2022 SAL ES CONTRACT NO. & DATE:CLARK S-066 DT. 16.04.2022 167 CART ON-1596 PAIRS SHIPMENT LOCATI ON : KDS SHIPPING BILL NUMBER :1335243 SHIPPING BILL DATE:3 0 JUL 22
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AGRABAD BRANCH CHITTAGONG BANGLADESH
NARAYANGANJ BRANCH HAQUE PLAZA PLOT NO 05 B B ROAD CHASHARA C A NARAYANGANJ BANGLADESH
CENTRALISED TRADE PROCESSING CENTREHRC BHABAN 1ST FLOOR 64-66 AGRAB AD C/A CHITTAGONG
KARWAN BAZAR BRANCH HRC BHABAN 46 KARWAN BAZAR C/A BANGLADESH
97 GULSHAN AVENUE GULSHAN BRANCH DHAKA BANGLADESH
7000 TARGET PARKWAY N BROOKLYN PARKMN 55445 US
KARWAN BAZAR BRANCH HRC BHABAN 46 KARWAN BAZAR C/A DHAKABANGLADESH
GULSHAN BRANCH RICHMOND CONCORD CES-F 8/A BIR UT AM SHAWKAT ROAD GULSHAN
KARWAN BAZAR BRANCH HRC BHABAN 46 KARWAN BAZAR C/A DHAKA BANGLADESH