TO THE ORDER OF MERCANTILE BANK PL
TO THE ORDER OF MERCANTILE BANK PL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.33
Active Months: 7 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
HABIGANJ AGRO LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 5 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 3 shipments
610510 Shirts; men's or boys', knitted or crocheted : Shirts; men's or boys', of cotton, knitted or crocheted 2 shipments
190120 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 1 shipments
841939 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Dryers; for products n.e.c. in heading no. 8419, not used for domestic purposes 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-26 WHLC065EA04630 HABIGANJ AGRO LIMITED 21947.0 kg 841939 FOOD STUFF, SPICES,BEVERAGES DESCRIPTION OF GOODS AS PER MASTER BL
2024-11-08 MEDUEV441138 2662.0 kg 611030 ITEM: LS FLOWER EMB SWEATE R, 86% RECYCLE P OLYESTER 14% ACRYLIC ORDER NO: 6481528517 STYLE NO: FA WSW00396HD24 H.S. CODE: 611 0303020 INVOICE NO: S SL/FNX/0897/2024 DA TE: 1 1.09.2024 EXP. NO: 1752- 010721-2024 DATE: 12.09. 2024 S/C. NO: FL-WAL-SSL -24 17 DATE: 27.03.2024 APPLICANT: FORTUNEX L TD . UNIT 608 5/F HOPE SEE INDUSTRIAL CENTR E, 25, LAM HING STREET, KOWLOON BAY, KOWLOO N, HONG KON G. DAMCO DISTRIBUTION SE RVIC ES INC. 5011 FIRES TONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANNAH=M AERSK.COM
2024-10-24 MEDUEV359603 454.0 kg 611030 ITEM: LS FLOWER EMB SWEATE R, 86% RECYCLE P OLYESTER 14% ACRYLIC ORDER NO: 1030189150 STYLE NO: FA WSW00396HD24 QID NO: 956 44 69 H.S. CODE: 61103030 20 INVOICE NO: SSL /FNX/0 693/2024 DATE: 01.08.202 4 EXP. NO : 1752-008793-2 024 DATE: 08.08.2024 S /C ON. NO: FL-WAL-SSL-2417 DATE: 27.03.2024 AP PLI CANT: FORTUNEX LTD. UN IT 608 6/F HOP E SEE INDU STRIAL CENTRE, 26, LAM H ING S TREET, KOWLOON BAY, KOWLOON, HONG KONG. D AM CO DISTRIBUTION SERVICES INC. 5011 FIRES TONE PLA CE SOUTH GATE, CA 9028 0 DCM_E LWOOD=MAERSK.COM 1X40DRY CONTAINER REQUES TEDAND 1X40HIGH CONTAIN ER SUBSTITUTED
2024-09-22 MEDUEV335264 170.0 kg 611030 ITEM: WOMAN PLUS LS FLOWER EMB SWEATR, 86% RECYCLE POLYESTER 14% ACRYLIC ORDER NO: 103 0188078 ST YLE NO: FPWSW00396HD24 Q ID NO : 19404593 H.S. COD E: 6110303020 INVOICE NO : SSL/FNX/0577/2024 DATE : 27.07.2024 EXP. NO: 17 52-008257-2024 DATE: 28. 07.20 24 S/CON. NO: FL-WA L-SSL-2417 DATE: 27.0 3.2 024 APPLICANT: FORTUNE X LTD. UNIT 608 6/F HOPE SEE INDUSTRIAL CENTRE , 26, LAM HING STREET, K OWLOON BAY, KOWLOON, H ON G KONG. DAMCO DISTRIBUTI ON SERVICES I NC. 5011 FIRESTONE PLACE SOUTH GA TE, C A 90280 DCM_ELWOO D=MAERSK.COM
2024-07-22 MEDUEV167279 14054.0 kg 961100 LADIES WOVEN PULL-ON PANTS FABRIC: 86% POLYESTER 14% SPANDEX, RIB 94% POLYESTE R 6% SPANDEX ALDI PRODUCT CODE: 830018 PURCHASE ORDE R #PO35430289 CUSTOMS TA RIFF NUMBER: 6204.63. 00 IN V NO. GFL/08/2024 DATE: 12 .03.2024 EXPNO. 1752-0021 01-2024 DATE: 12.03.2024 L C N O. 839LCA2400035 DATE: 07.02.2024 2ND NOTIFY WUEN SCHE USA INC 566 WEST ADAM S ST. STE 400, CHICAGO IL 60661 USA. SB NO - 810100 SB DATE - 30 APR 24 STUFFI NG LOCATION - 301 = EMA IL - ALDICHB=LNS.MAERSK.COM PHONE 718 - 425-1022 FAX 9 73-686-4192 LADIES WOVEN PULL-ON PANTS FABRIC: 86% POLYESTER 14% SPANDEX, RIB 94% POLYESTE R 6% SPANDEX ALDI PRODUCT CODE: 830018 PURCHASE ORDE R #PO35430289 CUSTOMS TA RIFF NUMBER: 6204.63. 00 IN V NO. GFL/08/2024 DATE: 12 .03.2024 EXPNO. 1752-0021 01-2024 DATE: 12.03.2024 L C N O. 839LCA2400035 DATE: 07.02.2024 2ND NOTIFY WUEN SCHE USA INC 566 WEST ADAM S ST. STE 400, CHICAGO IL 60661 USA. SB NO - 810100 SB DATE - 30 APR 24 STUFFI NG LOCATION - 301 = EMA IL - ALDICHB=LNS.MAERSK.COM PHONE 718 - 425-1022 FAX 9 73-686-4192
2024-07-11 MEDUEV155209 54.0 kg 610510 MEN S POLO SHIRT INVOICE NO: ICL/PDS/24/M BL-0629 DATE: 8-APR-24 EXP N O. : 1746- 0 01894-2024 DATE: 8-APR-24 LC NO: D C AM101 2367 DATE: 26-MAR -24 HS CODE: 61051000 W ALMART PO NO-5678577621 SAP PO NO-4500521009 DA MCO DISTRIBUTION SERVICES INC. 5011 FI RESTONE PL ACE SOUTH GATE, CA 902 80 DC M_HOUSTON=MAERSK.CO M
2024-05-09 MEDUEV038561 22361.0 kg 190120 LADIES VISCOSE TROUSERS, S FABRIC: 100% VISCOSE ALDI PRODUCT CODE: 833186 PURC HASE ORDER # PO40034840 A RT NO. 11539IB-US CUSTOMS TAR IFF NUMBER: 6204.69.281 0 INVOICE NO. GFL/05/2024 DATE. 04.03.2024 EXP NO. 1 752-001844-2024 DATE: 04.0 3.2024 LC: LBW24IA100068 D ATE:26.01.2024 WUENSCHE F ASHION GMBH & CO. KG B EI D EN MUEHREN 5 20457 HAMBURG GERMANY =PHONE 718-425-10 22 FAX 973-686-4192 SHIPPI NG BILL NUMBER: 470567 SHI PPING BILL YEAR: 05-MAR-24 STUFFING CFS LOCATION: 30 1 3RD NOTIFY PARTY : CH RO BINSON 1200 INTERNATIONAL PARKWAYSUITE 150 WOODRIDG E, IL 60517 ATTN: MISSY B Y ERS ALDIDO=CHROBINSON.COM LADIES VISCOSE TROUSERS, S FABRIC: 100% VISCOSE ALDI PRODUCT CODE: 833186 PURC HASE ORDER # PO40034840 A RT NO. 11539IB-US CUSTOMS TAR IFF NUMBER: 6204.69.281 0 INVOICE NO. GFL/05/2024 DATE. 04.03.2024 EXP NO. 1 752-001844-2024 DATE: 04.0 3.2024 LC: LBW24IA100068 D ATE:26.01.2024 WUENSCHE F ASHION GMBH & CO. KG B EI D EN MUEHREN 5 20457 HAMBURG GERMANY =PHONE 718-425-10 22 FAX 973-686-4192 SHIPPI NG BILL NUMBER: 470567 SHI PPING BILL YEAR: 05-MAR-24 STUFFING CFS LOCATION: 30 1 3RD NOTIFY PARTY : CH RO BINSON 1200 INTERNATIONAL PARKWAYSUITE 150 WOODRIDG E, IL 60517 ATTN: MISSY B Y ERS ALDIDO=CHROBINSON.COM LADIES VISCOSE TROUSERS, S FABRIC: 100% VISCOSE ALDI PRODUCT CODE: 833186 PURC HASE ORDER # PO40034840 A RT NO. 11539IB-US CUSTOMS TAR IFF NUMBER: 6204.69.281 0 INVOICE NO. GFL/05/2024 DATE. 04.03.2024 EXP NO. 1 752-001844-2024 DATE: 04.0 3.2024 LC: LBW24IA100068 D ATE:26.01.2024 WUENSCHE F ASHION GMBH & CO. KG B EI D EN MUEHREN 5 20457 HAMBURG GERMANY =PHONE 718-425-10 22 FAX 973-686-4192 SHIPPI NG BILL NUMBER: 470567 SHI PPING BILL YEAR: 05-MAR-24 STUFFING CFS LOCATION: 30 1 3RD NOTIFY PARTY : CH RO BINSON 1200 INTERNATIONAL PARKWAYSUITE 150 WOODRIDG E, IL 60517 ATTN: MISSY B Y ERS ALDIDO=CHROBINSON.COM
2024-03-01 MAEU235788167 1889.7 kg 610910 350 CTNS THREE HUNDRED FIFTYC ARTONS ONLY). DESCRIPTION O F GOODS: ROUND NECK T-SHIRT F EBRICATION: 60% COTTON 40% POL YESTER SLUB JERSEY 180 GSM. PO # 52006993, 52006994, 5200699 5. STYLE# CM14SK913. CM14SK95 9, CM14SK919. HS CODE: 610910 . INVOICE # RAL/OVED/021/2024 DATE: 16.01.2024 EXP NO: 1757-226-2024 DATE: 16.01.2024 L/C NO:RAL /NEW/OVED-03/2023 DATE: 30.11. 2023 C NUMBER:110792 DATE: 16/01/2024 THIS BILL OF LAD ING COVERS PART OF CONTAINER ( MRKU2836117) WHICH CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADING (235788167, 235676856) COVERING THE FULL CONTENTS OF THE MENTIONED CONT AINER
2024-02-27 MEDUD0968237 19545.0 kg 610510 MEN S POLO SHIRT INVOICE N O: ICL/PDS/23/MBL-0156 DAT E: 28-DEC-23 EXP NO. : 1 746- 0059 44-2023 DATE:28-D EC-23 LC NO: DC AM1012173 DATE:18-DEC-23 HS CODE: 61 051000 PO NO- 5678575740 D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON=MAERSK.COM MEN S POLO SHIRT INVOICE N O: ICL/PDS/23/MBL-0156 DAT E: 28-DEC-23 EXP NO. : 1 746- 0059 44-2023 DATE:28-D EC-23 LC NO: DC AM1012173 DATE:18-DEC-23 HS CODE: 61 051000 PO NO- 5678575740 D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON=MAERSK.COM MEN S POLO SHIRT INVOICE N O: ICL/PDS/23/MBL-0156 DAT E: 28-DEC-23 EXP NO. : 1 746- 0059 44-2023 DATE:28-D EC-23 LC NO: DC AM1012173 DATE:18-DEC-23 HS CODE: 61 051000 PO NO- 5678575740 D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON=MAERSK.COM
2024-02-11 MEDUD0972064 14310.0 kg 610910 2650 CTNS (TWO THOUSAND SIX HUNDRED FIFTYCA RTONS O NLY). DESCRIPTION OF GOO DS: ROUN D NECK T-SHIRT FEBRICATION : 60% COTTON 40% POLYESTER SLUB JERSEY 180 GSM PO # 52006969, 5 2006970, 52006971, 5200697 2, 52006973, 52 006974, 5 2006975, 52006976, 5200697 7, 520 06978, 52006979, 520 06980, 52006981, 5200698 2. 52006996. STYLE# CM14SK9 70, CM14SK971, C M14SK968, CM14SK961, CM14SK911, CM14 SK910, CM14SK951, CM14SK91 4, CM14SK957, CM14SK962, CM14SK912, CM14SK914, CM14S K957, CM14SK962,C M14SK961. HS CODE: 610910 INVOI CE : RAL/OV ED/001/2024 D ATE: 01.01.2024 EXP NO: 175 7-003-2024 DATE: 01.0 1.2024 SC NO: RAL/N EW/OV ED-03/2023 DATE: 30.11.2 023 C. NUM BER : 1059 D ATE: 01/01/2024 ALSO NOT IFY PARTY: ATLANTIC FREI GHT BROKERS CORPORATI ON,63 FLUSHING AVE BLDG 292 S TE 322, BROOK LYN, NY 11205 , 718-637-6511 ISSAC=ATL ANTI CFB.COM ISSAC BUXBAUM X305 ESTHER=ATLANTICF B.C OM ESTHER JACOBOWITZ X304
2024-02-11 MEDUD0965720 785.0 kg 610910 161 CTNS (ONE HUNDRED SI XTY ONE CARTONS ON LY) DE SCRIPTION OF GOODS V-NEC K & ROUND NECK T-SHIRT FEBRICATION : 60% COTTON 40% P OLYESTER SLUB JERSEY 180 GSM PO # 15604768. STYLE# LM00SK304 HS CO DE: 61091000 INVO ICE NO. : RAL/OVED/402/2023 DATE : 26.12.20 23 EXP. NO.: 1 757- 5096 -2023 DATE: 26 . 12.2023 S/C NO.: RAL/NE W/OVED-03/2023 DA TE: 30. 11.2023 C. NUMBER : 2038 820 DATE : 26/12/2023 A LSO NOTIFY PARTY: ATLANT I C FREIGHT BROKERS CORPORA TION,63 FLUSHING AVE BLD G 292 STE 322, BROOKLYN, N Y 11205, 7 18-637-6511 IS SAC=ATLANTICFB.COM ISSAC B U XBAUM X305 ESTHER=ATLAN TICFB.COM ESTHER JA COBOWIT Z X304
2024-02-11 MEDUD0965738 2753.0 kg 610910 412 CTNS (FOUR HUNDRED T WELVE CARTONS ONLY ) DESC RIPTION OF GOODS V-NECK & ROUND NE CK T-SHIRT FE BRICATION : 60% COTTON 4 0 % POLYESTER SLUB JERSEY 1 80 GSM PO # 70123 73, 701 2402 STYLE#C14HD332, COO SK308 HS CODE: 61091000 INVOICE NO.: RAL/OVED/40 3/20 23 DATE: 26.12.2023 EXP. NO.: 1757-5097 -20 2 3 DATE: 26.12.2023 S/C NO.: RAL/NEW/OVE D-03/2023 DATE: 30.11.2023 C. N UMBER : 203 8858 DATE: 26 /12/2023 ALSO NOTIFY PAR TY : ATLANTIC FREIGHT BRO KERS CORPORATION,63 FLUSHI NG AVE BLDG 292 STE 322, BROOKLYN, N Y 11205, 718-6 37-6511 ISSAC=ATLANTICFB .CO M ISSAC BUXBAUM X305 ESTHER=ATLANTICFB.COM ESTH ER JACOBOWITZ X304
2024-02-11 MEDUD0965712 2300.0 kg 611020 250 CTNS (TWO HUNDRED FI FTY CARTONS ONLY) DESCRI PTION OF GOODS: GABE SWE ATER POLO 81% VISCOSE 19 % POLYESTER PO NO.: 4400 3270 STYLE# DK14SR1506 HS CODE: 6110202010 INV OICE NO. MSL/5-STAR/1459/2 023 DATE 2 1/12/2023 EX P NO. 1759-015278-2023 D ATE 24/12/2023 S/C NO: M NRS/SNY-DK-190923 D ATE: 27/09/2023 C. NUMBER : 2 032862 DATE : 25/12/2023 ALSO NOTIFY PARTY: ATL ANTIC F REIGHT BROKERS CORP ORATION,63 FLUSHING AVE BLDG 292 STE 322, BROOKLYN , NY 11205, 718-637-6511 ISSAC=ATLANTICFB.COM ISSA C BUXBAUM X305 ESTHER=AT LANTICFB.COM ESTHER JACOBO WITZ X304
2024-01-22 MEDUD0934056 4669.0 kg 610910 SAME TOTAL= 702 CTNS (SEVEN H UNDRED TWO CARTONS ONLY) DESCRIPTION: ROUND NECK T -SHIRT FEB RICATION: 60% COTTON 40% POLYESTER SLUB JERSEY 180 GSM PO # 7012 401 STYLE# COOSK307 HS CODE: 610910 INVOICE NO .: RAL/OVED/388 /2023 DAT E: 06.12.2023 EXP. NO.: 1757-49 05-2023 DATE: 06. 12.2023 S/C NO.: LM13S K /148-162/OVED DATE: 02.0 3.2023 C. NUMB ER : 19068 13 DATE: 06/12/2023 ALSO NOTIFY PARTY: ATLANTIC FREIGHT BROKERS CORPORATIO N,63 FLUSHING AVE BLDG 2 92 STE 322, BROOKL YN, NY 1 1205, 718-637-6511 ISSAC =ATLANTIC FB.COM ISSAC BUXB AUM X305 ESTHER=ATLANTIC FB.COM ESTHER JACOBOWITZ X 304 SAME
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