TO THE ORDER OF EASTERN BANK LIMITE
Address: D HEAD OFFICE 100 GULSHAN AVENUE LEVEL-06 GULSHAN -02 DHAKA- 1212 BANGLADESH SWIFT CODE EBL DBDDH
TO THE ORDER OF EASTERN BANK LIMITE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.62
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.44
Shipments By Companies
Company Name Shipments
ANANTA DENIM TECHNOLOGY LTD 5 shipments
BAY FOOTWEAR LTD 1 shipments
Shipments By HS Code
HS Code 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) 5 shipments
620343 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 synthetic fibres (not knitted or crocheted) 1 shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
640320 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; with outer soles of leather, uppers consisting of leather straps across instep and around the big toe 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-23 CMDUBAC0497461 ANANTA DENIM TECHNOLOGY LTD 7549.0 kg 620342 H.S.CODE: 6203424511 INVOICE NO : ADTL144-1932-24 DATE : 10.08.2024 EXP NO : 1475-044662-2024 DATE : 10.08.2024 CONTRACT NO : RED-TAB LEV/ADTL-06-SP-24 DATE : 30.09.2023 MENS 99 COTTON 1 ELASTANE WOVEN DENIM PANT. PO NO: PC-EDP NO: 2100090561 00550-0059 2100090637 00505-1454 2100090597 00505-1456 STUFFING LOCATION: CHITTAGONG 301 SHIPPING BILL NO: 1487716 SHIPPING BILL DATE: 10.08.2024 CARGO OF THIS BL COVERED UNDER FCR CHT904659 ISSUED BY APLL TOTAL PKGS 284 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM MODE: CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0497BAC0497458,BAC0497459,BAC0497461,BAC0497462
2024-09-23 CMDUBAC0497309 ANANTA DENIM TECHNOLOGY LTD 4444.0 kg 620342 H.S.CODE: 6203424511 INVOICE NO : ADTL144-1888-24 DATE : 09.08.2024 EXP NO : 1475-044404-2024 DATE : 09.08.2024 CONTRACT NO : RED-TAB LEV/ADTL-06-SP-24 DATE : 30.09.2023 MENS 99 COTTON 1 ELASTANE WOVEN DENIM PANT. PO NO: PC-EDP NO: 2100091390 05527-0734 STUFFING LOCATION: CHITTAGONG 301 SHIPPING BILL NO: 1484839 SHIPPING BILL DATE: 10.08.2024 CARGO OF THIS BL COVERED UNDER FCR CHT904665 ISSUED BY APLL TOTAL PKGS 45 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM MODE: CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0497BAC0497310,BAC0497311
2024-09-23 CMDUBAC0497310 ANANTA DENIM TECHNOLOGY LTD 11690.0 kg 620342 H.S.CODE: 6203424511 INVOICE NO : ADTL144-1889-24 DATE : 09.08.2024 EXP NO : 1475-044395-2024 DATE : 09.08.2024 CONTRACT NO : RED-TAB LEV/ADTL-06-SP-24 DATE : 30.09.2023 MENS 100 COTTON WOVEN PANT. PO NO: PC-EDP NO: 2100090589 00505-0216 2100091355 29037-0078 2100090553 00505-4886 MENS 65 COTTON 33 POLYESTER 2 ELASTANE WOV PANT 2100090613 18181-0005 STUFFING LOCATION: CHITTAGONG 301 SHIPPING BILL NO: 1484789 SHIPPING BILL DATE: 10.08.2024 CARGO OF THIS BL COVERED UNDER FCR CHT904643 ISSUED BY APLL TOTAL PKGS 505 PK MODE:CY/DOOR,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 V DRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0497BAC0497310,BAC0497311
2024-09-23 CMDUBAC0497453 ANANTA DENIM TECHNOLOGY LTD 10845.0 kg 620342 H.S.CODE: 6203424511 INVOICE NO : ADTL144-1886-24 DATE : 10.08.2024 EXP NO : 1475-044655-2024 DATE : 10.08.2024 CONTRACT NO : RED-TAB LEV/ADTL-06-SP-24 DATE : 30.09.2023 MENS 100 COTTON WOVEN DENIM PANT. PO NO: PC-EDP NO: 2100104783-010 00550-4891 STUFFING LOCATION: CHITTAGONG 301 SHIPPING BILL NO: 1487699 SHIPPING BILL DATE: 10.08.2024 CARGO OF THIS BL COVERED UNDER FCR CHT904669 ISSUED BY APLL TOTAL PKGS 502 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM MODE CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0497BAC0497455,BAC0497456
2024-09-23 CMDUBAC0497455 ANANTA DENIM TECHNOLOGY LTD 10221.0 kg 620342 H.S.CODE: 6203424511 INVOICE NO : ADTL144-1885-24 DATE : 10.08.2024 EXP NO : 1475-044582-2024 DATE : 10.08.2024 CONTRACT NO : RED-TAB LEV/ADTL-06-SP-24 DATE : 30.09.2023 MENS 100 COTTON WOVEN DENIM PANT. PO NO: PC-EDP NO: 2100104783-060 00550-4891 STUFFING LOCATION: CHITTAGONG 301 SHIPPING BILL NO: 1487669 SHIPPING BILL DATE: 10.08.2024 CARGO OF THIS BL COVERED UNDER FCR CHT904679 ISSUED BY APLL TOTAL PKGS 470 PK MODE:CY/DOOR,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0497BAC0497455,BAC0497456
2023-09-07 MEDUD0799467 2307.0 kg 620520 HS CODE : 6205202066 PO NO. STYLE NO. 107 8181 61 68 SB# : C-1173608, DA TE : 27-07 -2023 MENS 100 % COTTON WOVEN LONG SLV SH IRTS. ULTIMATE DESTINA TION: NEWYORK, USA TOT AL QUANTITY: 6,212 PCS I NVOICE NO.: GSL-10012023 DATE : 23-07-2023 AEO I NVOIC E NO. : 3885436 DAT E : 25-07-2023 EXP NO .: 1472-005063-2023 DATE : 24-07-2023 SAL ES CONTRAC T NO. : AEO/SC/SHIRT/HOL 23-92 DATE : 05.02.2023 FCR NO: CHT211758
2023-02-03 MEDUD0612611 4047.0 kg 620343 GE SYNTHETIC FF SHORT PO NO. 6119449843 Q UOTE ID # 17834338 STYLE # GE13 100096632PB HS CODE : 6 203439030 ITEM NO.654254 65 0 & 654254646 INVOICE NO.VGL-463/22 DATE : 07. 12.2022 EXP NO.1472/0091 12/2022 DA TE : 07.12.202 2 L/C NO.PAR145085 DAT E : 09.08.2022 DAMCO DI STRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SO UTH GATE, C A 90280 D CM_SAVANNAH=MAERSK.COM 1 X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER S UBSTITUTED
2022-06-21 MAEUGP8212840 BAY FOOTWEAR LTD 11163.1 kg 640320 2149 CARTONS 15960 PAIRS OF MEN & WOMEN SANDALS. ORDER N O: 4700542339,4700542334,4700 5385 96,4700542335,470054233 6, 4700539689,4700539690,4700 5423 93,4700535254,4700535255 ,47005 35256, 4700535257,470 0535258,47005385 95,47005423 38 INV NO : BFL/0434/22 DT.20/04/22 EXP NO : 147 5-018619-22 DT. 21/04/22 L/ C NO : 904IUBN220830002 DT.25/03/22 HS CODE : 640 32000 NEW FOOTWEAR 2149 CARTONS 15960 PAIRS OF MEN & WOMEN SANDALS. ORDER N O: 4700542339,4700542334,4700 5385 96,4700542335,470054233 6, 4700539689,4700539690,4700 5423 93,4700535254,4700535255 ,47005 35256, 4700535257,470 0535258,47005385 95,47005423 38 INV NO : BFL/0434/22 DT.20/04/22 EXP NO : 147 5-018619-22 DT. 21/04/22 L/ C NO : 904IUBN220830002 DT.25/03/22 HS CODE : 640 32000 /UNQUOTE/
Contact information
Search contact information on RocketReach
Other address
D TRADE OPERATIONS 100 GULSHAN AVENUE
TRADE OPERATIONS AGRABAD BRANCH 1S CHATTOGRAM 4100 BANGLADESH
TRADE SERVICES DIVISION 33 AGRABA CHATTOGRAM 4100 BANGLADESH