TO THE ORDER OF MERCANTILE
Address: BANK LIMITED UTTARA BRANCH HOUSE 10/A ROAD 7/D SECTOR 09 UTTARA
TO THE ORDER OF MERCANTILE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 0.62
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.84
Shipments By Companies
Company Name Shipments
KARUPANNYA RANGPUR LTD 3 shipments
Shipments By HS Code
HS Code Shipments
950291 4 shipments
570210 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 3 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
610510 Shirts; men's or boys', knitted or crocheted : Shirts; men's or boys', of cotton, knitted or crocheted 1 shipments
611011 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of wool or fine animal hair 1 shipments
611710 Clothing accessories; made up, knitted or crocheted, knitted or crocheted parts of garments or of clothing accessories : Shawls, scarves, mufflers, mantillas, veils and the like; knitted or crocheted 1 shipments
950669 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Balls; (other than inflatable or for lawn-tennis, golf or table-tennis) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-04 MNQOCGP042400001 7154.0 kg 950291 GARMENTS GARMENTS
2024-03-24 MNQOCGP022400004 22613.0 kg 950291 GARMENTS GARMENTS
2024-03-15 MNQOCGP012400005 1840.0 kg 950669 GABE SWEATER POLO
2024-03-15 MNQOCGP012400006 1849.0 kg 611011 SS MOD INTERSIA POLO (MEN S PULLOVER SWEATER)
2024-02-12 CMDUBAC0447495 3968.0 kg 610510 610510 (HS) MEN S POLO SHIRT INVOICE NO: ICL/PDS/23/MBL-0154 DATE: 28-DEC-23 PURCHASE ORDER NUMBER: 5678575758 EXP NO. : 1746-005942-2023 DATE:28-DEC-23 LC NO: DC AM1012173 DATE:18-DEC-23 HS CODE: 61051000 PO NO- 5678575758 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED TOTAL PKGS 12 CTNS MODE CY/RAMP PART FREIGHT COLLECT 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTIONS 1201 W.OLYMPIC BLVD FLOOR 3 LOS ANGELES, CA 90015 ATJODIE HOWELL TEL: 757-363-6040
2023-09-23 MNQOCGP082300004 982.0 kg 950291 GARMENTS
2023-09-23 MNQOCGP082300003 1607.0 kg 950291 GARMENTS
2023-06-01 MNQOCGP042300003 6438.0 kg 610910 ROUND NECK T-SHIRT
2023-05-31 SSPHCGP1022732 4075.14 kg 611710 378 CARTONS ============== (READYMADE GARMENTS) ARTICLE NO :447090_2210 ORDER NUMBER : 100-102018 LUPILU BABY J STRICKJACKE GOTS PURE COLLECTION CO VA. 100% COTTON GOTS. COUNTRY OFORIGIN : BANGLADESH 12 STK PER EXPORT CARTON H.S CODE: 61171000 CONTRACTUAL CUSTOMER COMM ODITY SUPPLIES WOLLERAU/SWITZERLAND. INVOICE NUMBER: MSL/SUP/148/2023 DATE: 16/03/2023 S/CNUMBER: SUP/MSL/2022/009 DT.22.11.2022 EXP NO : 1759-006446-23 DT.15-04-2023 PAYMENT LO CATION : CHZUR, ZURICH SWITZERLAND FREIGHT C OLLECT IN CHZUR AND PAYABLE BY COMMODITY SU PPLIES AG IN SWITZERLAND (CHCOMMZR) 2ND NOTI FY PARTY: JOHN A. STEER & CO., 737 VOLVO PKWYSUITE 120 CHESAPEAKE VA 23320 ATTN. LAUREN G ATES (757)853-1940 EMAIL : [email protected] 3RD NOTIFY PARTY: LIDL US TRADING DC- AMBIENT/NF 660HP WAY CHESTER VA 23836 [email protected] (804)-401-9012 [email protected] 4TH NOTIFY PARTY: NL MCC HQ DAMCO NETHERLANDS FASCINATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTERDAM [email protected] +31 10 428 87 32 5TH NOTIFY PARTY: CO MMODITY SUPPLIES AG P.O. BOX/ ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL NR.:+41 44 807 44 44 EORI: DE1172522
2023-05-20 MNQOCGP042300001 5338.0 kg 610910 READYMADE GARMENTS ROUND NECK T-SHIRT FEBRICA0 GSM
2022-03-09 HLCUDA1211126669 KARUPANNYA RANGPUR LTD 15364.0 kg 570210 IKEA HOME FURNISHING PRODUCTS 18662 PCS ONE HUNDRED EIGHT PALLETS ONLY IKEA HOME FURNISHING PRODUCTS KLEJS RUG FLATWOVEN 50X80 BEIGE/ WHITE COLOURS, FILSKOV RUG FLATWOVEN 170X240 GREY/ WHITE COLOURS, TAULOV RUG FLATWOVEN 60X90 BEIGE COLOURS, MELHOLT RUG FLATWOVEN 133X195 NAT/ DBLUE COLOURS, TANUM RUG FLATWOVEN 60X90 ASSORTED COLOURS, UGILT RUG FLATWOVEN 80X150 BLACK/ BEIGE COLOURS, AS PER ORDER NO 04500113018, 113112,113799 ,114005,109875,109947,113218, 113358,113744,113844 ,114198,113799,113461,114109, 114724,113112,114403 SHIPMENT ID NO 045-TSO-S45221 SUPPLIER NO 20561 CONSIGNMENT NO ECIS14961 INV.NO KRL/IKEA/21/3013, DATE 27.11.2021 EXP. NO 00001746-000330-2022, DATE 15.01.2022 L/C NO 253012311771-G, DATE 04.11.2021 BILL OF ENTRY NUMBER 101535 H.S CODE 57021000 FREIGHT COLLECT ALSO NOTIFY 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015
2021-05-11 HLCUDA1210224936 KARUPANNYA RANGPUR LTD 16951.0 kg 570210 RUG 8960 PCS ONE HUNDRED TWELVE PALLETS ONLY IKEA HOME FURNISHING PRODUCTS TIPHEDE RUG FLATWOVEN 120X180 NATURAL/OFF -WHITE COLOURS, AS PER ORDER NO 04500105223, 105250,105325 SHIPMENT ID NO 045-TSO-S41034 SUPPLIER NO 20561 CONSIGNMENT NO ECIS12409 INV.NO KRL/IKEA/21/461, DATE 20.02.2021 EXP. NO 00001746-001040-2021, DATE 22.02.2021 L/C NO 253012288565-G, DATE 15.12.2020 BILL OF ENTRY NUMBER 416219 H.S CODE 57021000 FREIGHT COLLECT ALSO NOTIFY 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015
2021-05-11 HLCUDA1210224925 KARUPANNYA RANGPUR LTD 16050.0 kg 570210 IKEA HOME FURNISHING PRODUCTS 6000 PCS SEVENTY FIVE PALLETS ONLY IKEA HOME FURNISHING PRODUCTS TIPHEDE RUG FLATWOVEN 155X220 GREY/ WHITE COLOURS, TIPHEDE RUG FLATWOVEN 120X180 NATURAL/OFF -WHITE COLOURS, AS PER ORDER NO 04500104902, 105090,105137,105185,105223, SHIPMENT ID NO 045-TSO-S41032 SUPPLIER NO 20561 CONSIGNMENT NO ECIS12408 INV.NO KRL/IKEA/21/460, DATE 20.02.2021 EXP. NO 00001746-001039-2021, DATE 22.02.2021 L/C NO 253012288565-G, DATE 15.12.2020 BILL OF ENTRY NUMBER 416213 H.S CODE 57021000 FREIGHT COLLECT ALSO NOTIFY 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015
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BANK LTD DHANMONDI BRANCH SIMA BLOSSOM HOUSE 3 ROAD 16 NEW 27 OLD DHANMONDI R/A DHAKA 1209 BANGLADESH
BANK PLC GULSHAN BRANCH 106 GULSHAN AVENUE
BANK LIMITED GULSHAN BRANCH 106 GULSHAN AVENUE DHAKA-1212 BANGLADESH
BANK PLC DHANMONDI BRANCH SIMA BLOSOOM 1ST FLOOR HOUSE 3 NEW ROAD 16 NEW 27 OLD
BANK PLC UTTARA BRANCH HOUSE 10/A ROAD 7/D SECTOR 09 UTTARA