TO THE ORDER OF BANK BANK ASIA LTD
Address: EPZ BRANCH ZONE SERVICE COMPLEX GROUND FLOOR EXPORT PROCESSING ZONE CHITTAGONG-4233
TO THE ORDER OF BANK BANK ASIA 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
Shipments By HS Code
HS Code Shipments
611300 Garments made up of knitted or crocheted fabrics of heading no. 5903, 5906 and 5907 : Garments made up of knitted or crocheted fabrics of heading no. 5903, 5906 and 5907 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-08-11 MAEU60910005C 9227.58 kg 611300 CONTAINER PARTLOAD MAG W MES A SOFTSHELL JACKET MAG W MES A SOFTSHELL PANT MAG W OZARK WAIST JACKET INSULATED MAG W OZARK BIB INSULATED MAG YT H OZARK WAIST JACKET INSULATED MAG YTH OZARK BIB INSULATED MAG M OZARK BIB INSULATED MAG M OZARK WAIST JACKET INSU LATED MAG YTH PINTAIL WATERF OWL BIB INSULATED MAG M PINT AIL WATERFOWL BIB INSULATED MAG YTH PINTAIL WATERFOWL JACK ET INSULATED MAG M PINTAIL W ATERFOWL JACKET INSULATED MA G YTH MESA SOFTSHELL JACKET MAG YTH MESA SOFTSHELL PANT MAG M MESA SOFTSHELL PANT MA G M MESA SOFTSHELL JACKET PO # 7764114, 7764231, 7764365, 7764380, 7764434, 7764435, 7 764923, 7764931, 7765804, 77 65830, 7765836, 7765986, 776 5992, 7788421, 7788422, 7788 660, 7788663, 7923853 INVOIC E NO: MZM-EX-438-2022 DATE: 15-06-2022 VENDOR INVOICE NO EXP NO. 2094-000387-2022 DATE: 15-06-2022 SALES CONT RACT NO: ACADEMY FALL 22 PROGR AM DATE: 03-01-2022 HS COD E: 6113.00.9025, 6113.00.9044, 6113.00.9030, 6113.00.9052, 6113.00.9070, 6113.00.9084, 6113.00.1010, 6201.93.4700, 6210.50.0540, 6210.50.0520, 6 203.43.0300 PO NBR: NIL SK U NBR: NIL CONSIGNEE: ++ CHITTAGONG-4233 A/C NO.0273 3001064,SWIFT CODE : BALBBDDH0 27 ALSO NOTIFY PARTY: ++ EMA IL: ACADEMYDOCS@LIVINGSTONINTL .COM SERVICE CONTRACT NO. 29 8093482 SHIPPER DECLARED THA T THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL.SHIPPE R DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING M ATERIAL NO CONTAINER ROLLS P ER ACADEMY SERVICES CONTRACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLL ECT AND DO NOT SHOW ANY OCEAN CHARGE ON SWB SUDU5900426 40 HIGH CUBE SEAL# MLBD084084 4 MRKU2387401 (PART OF) 40 HIGH CUBE SEAL# MLBD0840843 BL TOTAL 937 CARTONS 87.90 0000 CBM 9228.160000 KGS AS PO NBR: NIL SKU NBR: NI L
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