TO ORDER CITIBANK N A
Address: 08 GULSHAN AVENUE GULSHAN-1 DHAKA 1212 BANGLADESH
TO ORDER CITIBANK N A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ASHNOOR TEXTILE MILLS LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up : Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 1 shipments
620130 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) 1 shipments
620342 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 cotton (not knitted or crocheted) 1 shipments
630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-20 MEDUEV367952 3605.0 kg 620130 DESCRIPTION: BOYS 57% COTT ON 41% RECYCLED POLYSETE R 2% SPANDEX WOVEN JACKE T QUANT ITY: 5904 PCS D EPARTMENT#: 332 PO#: 324 4772 STYLE#: 99G6MZ DP CI# 332033315,33 2033316, 332033317, 332033318 H TS CODE: 6201308041 CATE GORY: 334 TERMS: FOB BAN GLADESH INVOICE#: 122402 0393 DATE: 25/07 /2024 CONTRACT#: CGL24C401T DATE : 25/03/20 24 EXP#: 278 7 001161 2024 DATE: 25/0 7/2 024 SB#: 1395369 DATE : 28/07/2024 CUSTOM HOUS E LOCATION CODE # 301KDS L 3RD NOTI FY PARTY TAR GET CUSTOMS BROKERS, INC. 33 S OUTH 6TH STREET, CC- 3401 MINNEAPOLIS, MN 5 54 02 TCBI=TARGET.COM PHO NE: 763-405-029 CONTAINE R TARGET SEAL NO MSMU74 91406 TGT1425124
2022-08-18 MEDUDH388115 18438.0 kg 620342 FCR NO.: FCR20221811264 RE ADY MADE GARMENTS MEN S 98 % COTTON 2% ELASTANE WOVEN PANTS ROSS PO NO : 600486 22, 60048626,60048628, 600 48630,60048633, 60048635 & 60048637 LEVI PO NO: 400 0015727, 4000015728,400001 5729, 40000 15730,400001573 1, 4000015733 & 4000015732 STYLE NO : 73000-7301, 73 000-7301,73000-7301, 73000 -7301,73000-7301, 73000-73 38 & 81778-0001 H.S. CODE NO :6203.42 INVOICE NO: 97 4220393 DATE : 18.05.2022 EXP NO: 2787-000781-2022 D ATE : 18.05.2022 CONTRACT NO: LEV/MBM-012/2021 DATE. : 28.09.2021 ALSO NOTIFY P ARTY: CARMICHAEL INTERNATI ONAL SERVICE 1200 CORPORAT E CENTER DR.STE 200 MONTER EY PARK,CA91754,UNITED STA TES CONTACT:CISROSSDOC=CAR MNET.C OM TEL:213-353-0800 FAX:213-250-0710 FCR NO.: FCR20221811264 RE ADY MADE GARMENTS MEN S 98 % COTTON 2% ELASTANE WOVEN PANTS ROSS PO NO : 600486 22, 60048626,60048628, 600 48630,60048633, 60048635 & 60048637 LEVI PO NO: 400 0015727, 4000015728,400001 5729, 40000 15730,400001573 1, 4000015733 & 4000015732 STYLE NO : 73000-7301, 73 000-7301,73000-7301, 73000 -7301,73000-7301, 73000-73 38 & 81778-0001 H.S. CODE NO :6203.42 INVOICE NO: 97 4220393 DATE : 18.05.2022 EXP NO: 2787-000781-2022 D ATE : 18.05.2022 CONTRACT NO: LEV/MBM-012/2021 DATE. : 28.09.2021 ALSO NOTIFY P ARTY: CARMICHAEL INTERNATI ONAL SERVICE 1200 CORPORAT E CENTER DR.STE 200 MONTER EY PARK,CA91754,UNITED STA TES CONTACT:CISROSSDOC=CAR MNET.C OM TEL:213-353-0800 FAX:213-250-0710
2021-03-22 MEDUM6514779 13225.0 kg 570500 2314 (TWO THOUSAND & THREE HUNDRED & FOURTEEN) BALES ONLY CONTAINING: HANDWOVE N COTTON & JUTE DHURRIES I NV. NO. VG-028 DT. 11.02.2 021 S/BILL NO: 8580989 DT. 11.02.2021 IEC NO: 331750 0484 HS CODE NO: 57050021 & 57050039 NET WT:- 12682. 000 KGS P.O. NO.:- 114274, 114630, 115714, 116428, 1 18862, 116797, 117247, 117 747, 113763 SHIPMENT NO:- IN40098
2021-03-20 MEDUM6333980 ASHNOOR TEXTILE MILLS LIMITED 9018.0 kg 630260 355 (THREE HUNDRED FIFTY F IVE) CARTONS ONLY.CONTAIN ING :- 100% COTTON TERRY T OWEL AS PER INVOICE EXP/ 20-21/233 DATED : 29.01 .2021 S/BILL NO. :- 825020 5DT : 29.01.2021 BUYERS OR DER NO. 2300026932 HS CO DE : 6302 6090 IEC NO. : 0 588069205 NET WT. : 8357.7 00 KGS
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3800 CITIBANK CENTER BUILDING B 3R
3800 CITIBANK CENTRE BUILDING B3RD TAMPA FL 33616 UNITED STATES
LAILA TOWER 1ST FLOOR 8 GULSHAN AVEDHAKA 1212 BANGLADESH