TO ORDER THE PREMIER BANK LTD
Address: UTTARA BRANCH SIAAM TOWER 1ST FLOO DHAKA 1230 BANGLADESH
TO ORDER THE PREMIER 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
DUCATI APPARELS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed : Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 11 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) 10 shipments
610220 Coats; women's or girls' overcoats, car-coats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, knitted or crocheted, other than those of heading no. 6104 : Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6104) 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-13 MEDUD0824364 DUCATI APPARELS LTD 4605.0 kg 610220 FCR NO.: FCR20232214366 CA RGO RECEIVED ON:18-AUG-23 READY MADE GARMENTS U VH O ATMEAL AOPHEART ZIP UP FL EECE HOODIE U VH WHITE SMI L EY CHECK ZIP UP FLEECE HO ODIE U VH BLACK SMILEY CHE CK ZIP UP FLEECE HOODIE U VH BUTTERFLY ZIP UP FLLECE HOODIE U VH BUTTERFLY ZIP UP FLLECE HOODIE U VH OAT MEAL AOP HEART ZIP UP FLEE CE HOODIE PO NO: 60091940, 60091943, 60091950, 60091 953, 60091957, 60091959 ST YLE NO: FA23LG2523, FA23BG 2526, FA23LG2524, FA23BG25 24, FA23LG2525 & FA23BG252 5 ITEM NO: 400260741222, 4 00260748726, 400260741215, 400260748900, 40026074120 8, 400260748924 HS CODE:6 102.20.0020 VENDOR INV NO: OS-PGLHK-6217 I NV NO:DAL- PG-ROSS-084-23 DATE: 17-AU G-23 EX P NO: 2161-002326-2 023 DATE: 17-AUG-23 S/C NO : PGLHK-ROSS-DAL-003-2023 DATE: 29-APR-23 SHIPPING B ILL NUMBER : 1307546
2023-06-28 MEDUD0726973 3850.0 kg 620342 MENS GE SLIM JEAN TROUSERS , 63% COTTON 25% RECYCLE D POLYESTER10%VISCOSE 2% SPANDEX,, 73% COTTON 22% RECYCLED POLYESTER3% VISC OSE 2% SPANDEX PO NU MBER : 5678572425 SUPP LIER STOCK : GE031001253 30D, GE0310 0125330G, A SSORTMENT ID : 658922531, 65892 2530, 658922528,6 58922529, DEPARTMENT : 23 PO TYPE : 43 H TS CODE : 6203.42. 45.11, 6203.42.45.16 TOTAL PCS: 6380 PCS SALES CONTACT : ABA-VDAL-0009-22 S/C DATE : 16.11.2022 IN VOICE NUMBER : VDAL/W AL- 23/425 INVOICE DATE : 0 4.03.2023 EX P NUMBER : 2159-001109-2023 EXP DA TE : 04.03.2023 DAMCO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE SOUTH GATE,CA 9028 0 D CM_LA=DAMCO.COM 1X40DRY CONTAINER REQ UESTED AND 1X40HIGH CONTAINER SUBST ITUTE D
2023-06-28 MEDUD0726981 6107.0 kg 620342 MENS GE REGHULAR JEAN TROU SERS 74% COTTON 24% RECY CLED POLYESTER 2% SPANDE X, 73% COTTON 22% RECYCL ED POLYESTER3%VISCOSE 2% SPANDEX PO NUMBER : 5 678572472 SUPPLIE R STOCK : GE03100125326D,GE0310 0125326DB GE03100125326L ,GE03100125326LB ,GE0310 01 25326M,GE03100125326M B ASSORTMENT ID :6590 028 96, 659002895,659002893, 659002894,6590 02892 D EPARTMENT : 23 PO TYP E : 4 3 HTS CODE : 6 203.42.45.16,6203.42.45.11 TOTAL PCS : 9860 PCS SALES CONTACT : ABA-V DAL -0009-22 S/C DATE : 1 6.11.2022 IN VOICE NUMBER : VDAL/WAL-23/428 INV OICE D ATE : 04 .03.2023 EXP NUMBER : 2159-0011 06-2023 EXP DATE : 04 .03.2023 DAMCO D ISTRIBUT ION SERVICES INC. 5011 FIRESTONE PLACE SOUTH G ATE,CA 90280 DCM_LA=DAMC O .COM 1X40DRY CONTAINER REQUESTED AND 1X40 HIGH C ONTAINER SUBSTITUTED
2023-06-28 MEDUD0726965 4928.0 kg 620342 MENS GE RELAXED JEAN TROUS ERS, 76% COTTON 22% RECY CLED POLYESTER2% SPANDEX ,, 81% COTTON 17% RECYCL ED POLYESTER 2% SPANDEX P O NUMBER : 5678572439 SUPPLIER STOCK : GE 03 100125580D,GE03100125580DB GE03100125580M,GE031001 25580MB ASSORTMENT ID :658924416,6 58924417,65892 4414 , 658924415, DEPA RTM ENT : 23 PO TYPE : 43 HTS CODE : 62 0 3.42.45.11 TOTAL PCS : 6 380 PCS SALES CONTACT : ABA-VDAL-0009-22 S/C D ATE : 1 6.11.2022 INVO ICE NUMBER : VDAL/WAL-23 / 427 INVOICE DATE : 0 4.03.2023 EXP NUM BER : 2159-001107-2023 EXP DA TE : 04.03 .2023 DAMCO DISTRIBUTION SERVICES I NC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 D CM_LA=DAMCO.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBST ITUTED
2023-06-28 MEDUD0726957 4582.0 kg 620342 MENS GE BOOTCUT JEAN TROUS ERS 75% COTTON 23%RECYCLE D POLYESTER 2% SPANDEX, PO NUMBER : 5678572418 SUP PLIER STOCK :GE03100125335 D ,GE03100125335L ASSORTMEN T ID : 658922521 , 65892 2525, 658922520,658922518, DEPARTMENT: 23 PO TYP E : 43 HTS CODE : 62 03 .42.45.11 TOTAL PCS : 63 80 PCS SALES CONTACT : ABA -VDAL-0009-22 S/C DATE : 16.11.2022 IN VOICE NUMBE R : VDAL/WAL-23/424 INVOIC E DATE: 04.03.2023 EXP N UMBER : 2159-001110-2023 E XP DATE : 04.03.2023 DA MCO DISTRIBUTIO N SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM_LA =DAMCO.COM 2X40DRY CONTAINER REQUESTED AND 2X40HIGH CONTAINER SUBSTITU TED MENS GE BOOTCUT JEAN TROUS ERS 75% COTTON 23%RECYCLE D POLYESTER 2% SPANDEX, PO NUMBER : 5678572418 SUP PLIER STOCK :GE03100125335 D ,GE03100125335L ASSORTMEN T ID : 658922521 , 65892 2525, 658922520,658922518, DEPARTMENT: 23 PO TYP E : 43 HTS CODE : 62 03 .42.45.11 TOTAL PCS : 63 80 PCS SALES CONTACT : ABA -VDAL-0009-22 S/C DATE : 16.11.2022 IN VOICE NUMBE R : VDAL/WAL-23/424 INVOIC E DATE: 04.03.2023 EXP N UMBER : 2159-001110-2023 E XP DATE : 04.03.2023 DA MCO DISTRIBUTIO N SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM_LA =DAMCO.COM 2X40DRY CONTAINER REQUESTED AND 2X40HIGH CONTAINER SUBSTITU TED
2023-06-28 MEDUD0726940 4635.0 kg 620342 MENS GE STRAIGHT JEAN TROU SERS 75% COTTON 23% RECY CLED POLYESTER 2% SPANDE X, 74% COTTON 24% RECYCL ED POLYESTER 2% SPANDEX, PO NUMBER : 567857243 2 SUPPLIER STOCK : GE0 3100125328D,GE03100125328D B ,GE03100 125328M,GE0310 0125328M B ASSORTMENT ID : 658924369, 65892436 5, 658924364,658924361 D EPARTMENT : 23 PO TYP E : 43 H TS CODE : 6203.42.45.11 TOTAL PCS : 6380 PC S SALES CONTACT : ABA-VDAL-0009-22 S/ C DATE : 16.11.2022 I NVOICE NUMBER : V DAL/WAL -23/426 INVOICE DATE : 04 .03.2023 EXP NUMBER : 2159-001108-2023 EXP DATE : 04.03.2023 DA MCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PL ACE SOUTH GATE,C A 90280 DCM_LA=DAMCO.COM 1X40D RY CONTAINER REQUESTED A ND 1X40HIGH CONTAINER SU BST ITUTED
2023-06-20 MEDUD0727062 204.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230315 DT: 1 1-APR-23 EXP NO: 2159 001881 202 3 DT: 1 1-APR-23 S/C NO: T22DDK0920 DT: 2 0-SE P-22 PO#:4550256917 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: BU RLINGTON COAT FA CTORY #D C/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIS T/CORPORATE OFFICES EDGE WATER PARK, NJ, 08010 UN ITED STATES
2023-06-20 MEDUD0727096 58.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230311 DT: 1 1-APR-23 EXP NO: 2159 001878 202 3 DT: 1 1-APR-23 S/C NO: T22DDK0920 DT: 2 0-SE P-22 PO#:4550256826 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: BE ALL S OUTLET STO RES #818 DC/1038334 506 BEALL BL VD JACKS ONVILLE, TX, 757 66 UNITED STATES
2023-06-20 MEDUD0727070 656.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230314 DT: 1 1-APR-23 EXP NO: 2159 001880 202 3 DT: 1 1-APR-23 S/C NO: T22DDK0920 DT: 2 0-SE P-22 PO#:4550256828 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: BU RLINGTON COAT FA CTORY #D C/1012767 4287 COOPER ST & RTE 1 30 S CENTRAL DIS T/CORPORATE OFFICES EDGE WATER PARK, NJ, 08010 UN ITED STATES
2023-06-20 MEDUD0727088 58.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230312 DT: 1 1-APR-23 EXP NO: 2159 001879 202 3 DT: 1 1-APR-23 S/C NO: T22DDK0920 DT: 2 0-SE P-22 PO#:4550256929 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: BE ALL S OUTLET STO RES #818 DC/1038334 506 BEALL BL VD JACKS ONVILLE, TX, 757 66 UNITED STATES
2023-06-11 MEDUD0709961 7817.0 kg 620342 MENS GE RELAXED JEAN TROUS ERS 76% COTTON 2 2% RECYC LED POLYESTER 2% SPANDEX , 81% COTTON 17% RECYC LED POLYESTER 2% SPANDEX PO NUMBER : 567857244 1 SUPPLIER STOCK : GE0 3100125580DB,GE03100125580 M B ASSO RTMENT ID : 65 8924416 ,658924417 ,65 892 4414 , 658924415 DEPA RTMENT : 23 PO T YPE : 43 HTS CODE : 620 3.42.45.11 TOT AL PCS: 10 120 PCS SALES CONTACT : ABA-VDAL -0009-22 S/C D ATE : 16.11.2022 INVO I CE NUMBER : VDAL/WAL-23 /398 INVOICE DATE : 0 4.03.2023 EXP NUMBER : 2159-001117- 2023 EXP DA TE : 04.03.2023 DAMCO DIST RIBUTION SERVICES I NC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAER SK.COM
2023-06-11 MEDUD0709953 7353.0 kg 620342 MENS GE STRAIGHT JEAN TROU SERS 75% COTTON 23% RECY CLED POLYESTER 2% SPANDE X, 74% COTTON 24% RECY CLED POLYESTER 2% SPANDE X PO NUMBER : 56785724 34 SUPPLIER STOC K : GE 03100125328DB,GE0310012532 8M B ASSORTMENT ID : 658924369 ,658924365 ,65892 4364 ,658924361 D EPARTMENT : 23 PO TY P E : 43 HTS CODE : 6203.42.45.11 TOTA L PCS: 10120 PCS SALES CONTACT : ABA-VDAL -0009-22 S/ C DATE : 16.11.2022 I NVOI CE NUMBER : VDAL/WAL -23/397 INVOICE DATE : 04.03.2023 EXP NUMBER : 2159-001118-20 23 EXP DATE : 04.03.2023 DA MCO DISTRI BUTION SERVICES INC. 5011 FIRESTONE PL ACE SOUTH GATE, CA 902 80 DCM_HOUSTON=MAERS K.CO M
2023-06-11 MEDUD0709938 7268.0 kg 620342 MENS GE BOOTCUT JEAN TROUS ERS 75% COTTON 23%RECYCLE D POLYESTER 2% SPANDEX PO NUMBER : 5678572420 SUPP LIER STOCK : GE03100125335 D ,GE03100125335L ASSORTMEN T ID : 658922521,658922525 , 658922520,658922518 DEPA RTMENT : 23 PO TYPE : 43 HTS CODE : 6203.42 .45.1 1 TOTAL PCS: 10120 PC S SALES CONTACT : ABA-V DAL -0009-22 S/C DATE : 16. 11.2022 INVOIC E NUMBER : V DAL/WAL-23/395 INVOICE DAT E : 04.03.2023 EXP NUMB ER : 2159-001120-2023 E XP DATE : 04.03.2023 DAMCO DISTRIBUTION SE RVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_HOUS TON=MAERSK.COM MENS GE BOOTCUT JEAN TROUS ERS 75% COTTON 23%RECYCLE D POLYESTER 2% SPANDEX PO NUMBER : 5678572420 SUPP LIER STOCK : GE03100125335 D ,GE03100125335L ASSORTMEN T ID : 658922521,658922525 , 658922520,658922518 DEPA RTMENT : 23 PO TYPE : 43 HTS CODE : 6203.42 .45.1 1 TOTAL PCS: 10120 PC S SALES CONTACT : ABA-V DAL -0009-22 S/C DATE : 16. 11.2022 INVOIC E NUMBER : V DAL/WAL-23/395 INVOICE DAT E : 04.03.2023 EXP NUMB ER : 2159-001120-2023 E XP DATE : 04.03.2023 DAMCO DISTRIBUTION SE RVICES INC . 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_HOUS TON=MAERSK.COM
2023-06-11 MEDUD0709946 6106.0 kg 620342 MENS GE SLIM JEAN TROUSERS 63% COTTON 25% RECYCLED POLYESTER 10% VISCOSE 2 % SPANDEX, 73 % COTTON 22 % RECYCLED POLYESTER 3% VISCOSE 2% SPANDEX PO NUMBER : 5678572427 SU PPLIER STOCK : GE0310012 5330D,GE031001253 30G ASS ORTMENT ID : 658922531,6 58922530 , 658922528,6589 22529 DEPARTMENT : 23 PO TYPE : 43 HTS C ODE : 6203.42.45.1 1,6203 .42.45.16 TOTAL PCS: 101 20 PCS SA LES CONTACT : ABA-VDAL-0009-22 S/C DA TE : 16.11.2022 INVOI CE NUMBER : VDAL/WAL- 23/ 396 INVOICE DATE : 04 .03.2023 EXP NUMBER : 2159-001119-2023 EXP DAT E : 0 4.03.2023 DAMCO DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON=MAERSK.COM
2023-06-11 MEDUD0709920 9688.0 kg 620342 MENS GE REGULAR JEAN TROUS ERS 73% COTTON 22%RECYCLE D POLYESTER 3%VISCOSE 2% S PANDEX ,7 4% COTTON 24% REC YCLED POLYESTER 2% SPANDEX PO NUMBER : 5678572474 SUPPLIER STOCK : GE0 310012 5326DB ,GE03100125326LB ,G E03100125326MB ASSORTMENT ID : 659002896 ,659002895 659002893,659002894 ,65900 2892 DEPARTMENT : 2 3 PO TYPE : 43 HTS CODE : 6 203.42.45.16,6 203.42.45.11 TOTAL PCS: 15640 PCS SALE S CONTACT : ABA-VDAL-0009- 22 S/C DATE : 16.11.2 02 2 INVOICE NUMBER : VDAL/WA L-23/413 INVOICE DATE : 04.03.2023 EXP NUMBER : 2 159-001116-2023 EXP DATE : 04.03.2023 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_HOUSTON=MA ERSK.COM MENS GE REGULAR JEAN TROUS ERS 73% COTTON 22%RECYCLE D POLYESTER 3%VISCOSE 2% S PANDEX ,7 4% COTTON 24% REC YCLED POLYESTER 2% SPANDEX PO NUMBER : 5678572474 SUPPLIER STOCK : GE0 310012 5326DB ,GE03100125326LB ,G E03100125326MB ASSORTMENT ID : 659002896 ,659002895 659002893,659002894 ,65900 2892 DEPARTMENT : 2 3 PO TYPE : 43 HTS CODE : 6 203.42.45.16,6 203.42.45.11 TOTAL PCS: 15640 PCS SALE S CONTACT : ABA-VDAL-0009- 22 S/C DATE : 16.11.2 02 2 INVOICE NUMBER : VDAL/WA L-23/413 INVOICE DATE : 04.03.2023 EXP NUMBER : 2 159-001116-2023 EXP DATE : 04.03.2023 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_HOUSTON=MA ERSK.COM
2023-04-30 MEDUD0689080 112.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230123 DT: 0 1-FEB-23 EXP NO: 2159 000581 202 3 DT: 0 1-FEB-23 S/C NO: T22DDK0629 DT: 2 9-JU N-22 PO#:4550247929 STYLE#:XU8062 HS CODE : 6505008090 SHIP TO : B EALL S OUTLET DC /1016552 2100 47TH TERRACE E BRA DENTON, FL , 34203 UNITED STATES
2023-04-30 MEDUD0689098 102.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230152 DT: 1 5-FEB-23 EXP NO: 2159 000848 202 3 DT: 1 5-FEB-23 S/C NO: T22DDK0629 DT: 2 9-JU N-22 PO#:4550248119 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO : B EALL S OUTLET DC /1016552 2100 47TH TERRACE E BRA DENTON, FL , 34203 UNITED STATES
2023-04-30 MEDUD0685856 110.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230122 DT: 0 1-FEB-23 EXP NO: 2159 000580 202 3 DT: 0 1-FEB-23 S/C NO: T22DDK0629 DT: 2 9-JU N-22 PO#:4550247917 STYLE#:XU8062 HS CODE : 6505008090 SHIP TO : B EALL S OUTLET DC /1016552 2100 47TH TERRACE E BRA DENTON, FL , 34203 UNITED STATES
2023-04-30 MEDUD0689106 209.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230140 DT: 1 5-FEB-23 EXP NO: 2159 000843 202 3 DT: 1 5-FEB-23 S/C NO: T22DDK0629 DT: 2 9-JU N-22 PO#:4550248123 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO: BE ALL S OUTLET DC/ 1016552 2100 47TH TERRACE E BRAD ENTON, FL, 34203 UNITED STATES
2023-04-30 MEDUD0689114 104.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230139 DT: 1 5-FEB-23 EXP NO: 2159 000842 202 3 DT: 1 5-FEB-23 S/C NO: T22DDK0629 DT: 2 9-JU N-22 PO#:4550248116 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO : B EALL S OUTLET DC /1016552 2100 47TH TERRACE E BRA DENTON, FL , 34203 UNITED STATES
2023-04-30 MEDUD0689122 204.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230138 DT: 1 5-FEB-23 EXP NO: 2159 000841 202 3 DT: 1 5-FEB-23 S/C NO: T22DDK0629 DT: 2 9-JU N-22 PO#:4550248113 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO : B EALL S OUTLET DC /1016552 2100 47TH TERRACE E BRA DENTON, FL , 34203 UNITED STATES
2023-04-30 MEDUD0689130 104.0 kg 650500 WOVEN CAP INVOICE NO:DDK 2230137 DT: 1 5-FEB-23 EXP NO: 2159 000840 202 3 DT: 1 5-FEB-23 S/C NO: T22DDK0629 DT: 2 9-JU N-22 PO#:4550248098 STYLE#:XU1209 HS CODE : 6505008090 SHIP TO : B EALL S OUTLET DC /1016552 2100 47TH TERRACE E BRA DENTON, FL , 34203 UNITED STATES
2022-09-25 MEDUD0489457 761.0 kg 620462 RMG GIRLS 80/18/2 COTTON /POLY/SPANDEX DENI M PANT PO NO :14030004 STYLE NO :GJ2UD602 GW1,GJ2UD602G W2 H.S CODE: 6204628041 VENDO R INV NO: OS-PGLHK- 5784 INV NO :DGWLK-107- 2 022 DATE:7-AUG-2022 S/ C NO :PGLHK-KOHL S-DGWL-001 -2021 DATE:22-DEC-2021 EXP NO :2 149-019020-2022 DATE:7-AUG-2022 FREIGH T CO LLECT
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UTTARA BRANCH SIAAM TOWER 1ST FLOORDHAKA 1230 BANGLADESH
GULSHAN BRANCH 78 GULSHAN AVE DHAKA 1212 BANGLADESH
ISLAMI BANKING BRANCH 99 MOHAKHALI DHAKA 1212 BANGLADESH