UNTO THE ORDER OF NATIONAL BANK LT
Address: PRAGATI SARANI BRANCH HAKIM PLAZA KA 216 KURIL VATARA DHAKA-1229 BANGLADESH
UNTO THE ORDER OF NATIONAL BANK LT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.12 Average TEU per month: 2.38
Active Months: 7 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.87
Shipments By Companies
Company Name 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 29 shipments
520831 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 11 shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 7 shipments
540710 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from high tenacity yarn, of nylon, other polyamides or of polyesters 4 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 4 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
620230 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted) 1 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) 1 shipments
620452 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) : Skirts and divided skirts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
650590 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-22 MAEUTG1416436 221.81 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-7095800 DPCI NO#061030 027/QTY:744PCS/CTN:62 DPCI NO#061030035/QTY:1032PCS/CTN:8 6 HS CODE: 650500 INV:EX/U NI/2816/2024 DATE: 24.07.202 4 EXP NO:0968-003007-2024 DA TE: 25.07.2024 CONT NO:US2200 18ST DATE: 06.10.2022 SHIPPING BILL NO. # C 1372378 DATE: 25.07.2024 CUSTOM HOUS E LOCATION CODE: 301 3RD NOT IFY PARTY TARGET CUSTOMS BRO KERS, INC. 33 SOUTH 6TH STREE T, CC-3401 MINNEAPOLIS, MN 55 402 [email protected] PHONE: 7 63-405-029 CONTAINER TARGET SEAL NO MSKU1918444 TGT14 25234
2024-09-10 MEDUEV306083 328.0 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-1004239 DPCI NO#061030027/QTY:1128PC S/CTN:9 4 D PCI NO#06 1030035/QTY:1500PCS/CTN:1 25 HS CODE: 650500 I NV: EX/UNI/2478/2024 DAT E: 03.07.2024 EXP NO:096 8-002843-2024 DA TE: 04.0 7.2024 CONT NO: US220007 ST DATE : 19.04.2022 SH IPPING BILL NO. # C 125401 8 DATE: 04.07.2024 CUS TOM HOUSE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, IN C. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PH ONE: 763-405-029 CONTA INER TARGET SEAL NO MED U4567253 TGT1428257
2024-09-10 MEDUEV306091 187.0 kg 650500 (WOVEN CAPS) 100% NYLON PO#0044-3479372 D PCI NO#044067946/QTY:600PCS/C TN:50 DPCI NO#04406871 7/QTY:900PCS/CTN:75 HS C ODE: 6 50500 INV: EX/UNI/ 2479/2024 DATE: 03.07. 20 24 EXP NO:0968-002842-20 24 DATE: 04.0 7.2024 CO NT NO: US220007ST DATE: 19.04.2 022 SHIPPING BILL NO. # C 1254002 DATE: 0 4.07.2024 CUSTOM HOUSE L OCATION CODE: 3 01 3RD NOTIFY PARTY TARGET CUST OMS BROKE RS, INC. 33 SOU TH 6TH STREET, CC-3401 M INNEAPOLIS, MN 55402 TCB I=TARGET.COM PHO NE: 763- 405-029 CONTAINER TARGE T SEAL NO MEDU4567253 TGT1428257
2024-08-26 MEDUEV257724 885.0 kg 620452 FCR NO.: FCR20242510969 RECEIVED ON: 08-JUN-24 C ARGO DESCRIPTION: READY MA DE GARMENTS U VH MED WAS H DENIM SKORT PO NO: 601 523 36 STYLE NO: FA24LG12 44 ITEM NO: 4002753 26247 HS CODE: 6204.52.00 V ENDOR INV NO: O S-PGLHK-725 7 INV NO: RAM-PG-ROSS-41 7-24 DATE: 8-JUN-24 EX P NO: 0947-001865-2024 D ATE: 8-JUN-24 S/C NO: PG LHK-ROSS-RAL-00 5-2024 DA TE: 13-MAR-24 SHIPPING B ILL NU MBER : 1108251 SHI PPING BILL YEAR:6/9/2024 STUFFING LOCATION: ISATL- CHITTAGONG
2024-07-27 MAEUTG1176595 38.56 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-3730250 DPCI NO#061030 027/QTY:132PCS/CTN:11 DPCI NO#061030035/QTY:180PCS/CTN:15 HS CODE: 650500 INV: EX/UNI /1878/2024 DATE: 29.05.2024 EXP NO: 0968-002391-2024 DAT E: 29.05.2024 CONT NO:US22000 7ST DATE: 19.04.2022 SH IPPING BILL NO. # C 1022495 DATE: 30.05.2024 CUSTOM HOUSE LOCATION CODE: 301 3RD NOTI FY PARTY TARGET CUSTOMS BROKE RS, INC. 33 SOUTH 6TH STREET , CC-3401 MINNEAPOLIS, MN 554 02 [email protected] PHONE: 76 3-405-029 CONTAINER TARGET S EAL NO MSKU0550229 TGT142 8143
2024-07-27 MAEUTG1176606 475.37 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0044-7345902 DPCI NO#044068 527/QTY:804PCS/CTN:67 DPCI NO#044069468/QTY:3000PCS/CTN:2 50 HS CODE: 650500 INV: EX /UNI/1880/2024 DATE: 29.05.2 024 EXP NO: 0968-002393-2024 DATE: 30.05.2024 CONT NO:US2 20007ST DATE: 19.04.2022 SH IPPING BILL NO. # C 1022487 D ATE: 30.05.2024 CUSTOM HOUSE LOCATION CODE: 301 3RD NOTIF Y PARTY TARGET CUSTOMS BROKE RS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 5540 2 [email protected] PHONE: 763 -405-029 CONTAINER TARGET S EAL NO MSKU0550229 TGT1428 143
2024-07-27 MAEUTG1176605 101.61 kg 650500 (WOVEN CAPS) 100% COTTON PO# 0061-7192595 DPCI NO#061030 027/QTY:348PCS/CTN:29 DPCI NO#061030035/QTY:468PCS/CTN:39 HS CODE: 650500 INV: EX/UNI /1879/2024 DATE: 29.05.2024 EXP NO: 0968-002392-2024 DAT E: 29.05.2024 CONT NO: US2200 07ST DATE: 19.04.2022 S HIPPING BILL NO. # C 1022519 DATE: 30.05.2024 CUSTOM HOUS E LOCATION CODE: 301 3RD NOT IFY PARTY TARGET CUSTOMS BROK ERS, INC. 33 SOUTH 6TH STREE T, CC-3401 MINNEAPOLIS, MN 55 402 [email protected] PHONE: 7 63-405-029 CONTAINER TARGET SEAL NO MSKU0550229 TGT14 28143
2024-05-04 ONEYDACE04886406 1225.0 kg 392350 (WOVEN CAPS)
2024-02-08 MEDUD0959848 2029.0 kg 620230 FCR NO.: FCR20232335191 RECEIVED ON : 20-DEC-23 READY MADE GARMENTS U LP OLIVE TWILL ANO RAK W/ EMB ROIDERED REEL PCKTS U LP OLIVE TWILL ANORAK W/ E MBROIDERED REEL PCKTS PO NO: 60110117, 60110126 STYLE NO: SP24LG4032, SP 24BG4032 ITEM NO: 400265 312359, 400265 312533 HS CODE: 6202.30.00 VENDOR INV NO: OS-PGLHK-6516 IN V NO: RAM-PG-ROSS-568-23 DATE: 20-DEC-23 EXP NO: 0947-002997-2023 DATE: 20-DEC-23 S/C NO: PGLHK- ROSS-RAL-004 -2023 DATE: 16-AUG-23 SHIPPING BILL NUMBE R : 1999413 SHIPPIN G BILL YEAR:12/20/2023 S TUFFING LOCATION: ISATL- C HITTAGONG
2024-02-04 MEDUD0946357 3306.0 kg 620342 FCR NO.: FCR20232323561 RECEIVED ON : 11-DEC-23 READY MADE GARMENTS LON HECTOR JUDE BLK 5 PKT KNIT DENIM LON HECTOR MED WS H 5 PKT KNIT DENIM PO NO : 60111123, 60111130 STY LE NO: SP24BB1048, SP24BB1 173 ITEM NO: 40 026571388 0, 400265714146 HS CODE: 6203.42. 00 VENDOR INV N O: OS-PGLHK-6449 INV NO: RAM-PG-ROSS-537-23 DATE : 11-DEC-23 EXP N O: 0947 -002893-2023 DATE: 11-DE C-23 S/C NO: PGLHK-ROSS- RAL-004-2023 DATE: 16-AU G -23 SHIPPING BILL NUMBE R : 1939322 SHIPP ING BIL L YEAR:11-DEC-23 STUFFIN G LOCATION : ISATL- CHITTAG ONG
2023-11-14 ONEYDACD18023506 45.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0061-2378361 DP
2023-11-14 ONEYDACD18023507 505.0 kg 540710 (WOVEN CAPS) 90% RECYCLED POLYESTER 10% NYLON
2023-10-31 ONEYDACD16940405 525.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0044-4944071 DP
2023-10-31 ONEYDACD16940406 45.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0061-6519964 DP
2023-10-18 ONEYDACD15823322 45.0 kg 520831 WOVEN CAPS) 100% COTTON
2023-10-18 ONEYDACD15823323 237.0 kg 540710 (WOVEN CAPS) 90% RECYCLED POLYESTER 10% NYLON
2023-10-18 ONEYDACD15823320 1032.0 kg 520831 (WOVEN CAPS) 100% COTTON
2023-10-18 ONEYDACD15823321 45.0 kg 520831 (WOVEN CAPS) 100% COTTON
2023-10-08 ONEYDACD14726432 213.0 kg 540710 (WOVEN CAPS) 90% RECYCLED POLYESTER 10% NYLON
2023-08-28 MEDUD0789591 212.0 kg 961100 BASEBALL CAPS 100% RECYC LED POST-CONSUMER POLYES TER CAP INVOICE NO.: EX /UNI/2012 /2023 DATE : 24 .06.2023 CONTRACT NO.: U S220005ST DATE: 06.03.20 22 EXP NO: 0968- 002515-2 023 DATE: 26.06.2023 P O: 41791- 1 - 5678573808 DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_ELWOOD=MAERSK.C OM
2023-08-24 MAEU273180193 319.33 kg 961100 BASEBALL CAPS 100% RECYCLED P OST-CONSUMER POLYESTER CAP INVOICE NO.: EX/UNI/2011/2023 DATE : 07.06.2023 CONTRACT NO.: US220005ST DATE: 06.03.2 022 EXP NO: 0968-002281-2023 DATE: 08.06.2023 PO: 41791-3 - 5678573810 DAMCO DISTRIBU TION SERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 9 0280 [email protected] STUFFING LOCATION - CHITTAGON G-301 SHIPPING BILL NUMBER - 895481 SHIPPING BILL DATE - 2023-06-09
2023-08-17 ONEYDACD12886904 355.0 kg 392350 BASEBALL CAPS
2023-08-13 ONEYDACD12019421 538.0 kg 540710 (WOVEN CAPS) 90% RECYCLED POLYESTER 10% NYLON
2023-08-12 ONEYDACD11323832 81.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0061-3558266 DP
2023-08-12 ONEYDACD11323830 562.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0044-5880578 DP
2023-08-12 ONEYDACD11323831 90.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0061-2914292 DP
2023-07-29 ONEYDACD10396322 588.0 kg 392350 WOVEN CAPS
2023-07-24 MEDUD0751294 1646.0 kg 520831 BASEBALL CAPS 100% COTTO N WOVEN CAP FRON T & VISO R 100% COTTON; BACK 4 PA NEL 100% POLYESTER WOVEN CAP INVOICE NO.: EX/UNI / 1706/2023 DATE : 24.05. 2023 CONTRACT NO. : US230 002ST DATE: 07.01.2023 EXP NO: 0968 -002074-2023 DATE: 24.05.2023 PO: 4 1252 - 5678570938 DAMCO DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM 1X40DRY CONTAI NER REQUEST ED AND 1X40HIGH CONTAINE R SU BSTITUTED
2023-07-24 MEDUD0750056 7281.0 kg 961100 BASEBALL CAPS 100% RECYC LED POST-CONSUMER POLYES TER CAP 90% POLYESTER 1 0% SPANDE X WOVEN CAP I NVOICE NO.: EX/UNI/1707/20 23 DATE : 24.05.2023 C ONTRACT NO.: US230 002ST DATE: 07.01.2023 EXP NO: 0968-002075- 2023 DATE: 24.05.2023 PO: 41198 - 5 67857 0943
2023-07-20 ONEYDACD09870825 295.0 kg 392350 (WOVEN CAPS)
2023-07-14 ONEYDACD09362403 1912.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0044-8061882 DP
2023-07-08 ONEYDACD08841507 15.0 kg 392350 (WOVEN CAPS)
2023-05-25 ONEYDACD06206506 12146.0 kg 392350 BASEBALL CAPS BASEBALL CAPS
2023-05-25 ONEYDACD06206507 2412.0 kg 392350 BASEBALL CAPS
2023-05-11 YMPRW562136412 686.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 POLYESTER PO 0217-3931101 DPCI NO 217070908/QTY 2580 PCS/CTN 215 DPCI NO 217070909/QTY 2904 PCS/CTN 242 HS CODE 650500 INV EX/UNI/1203/2023 DATE 27.03.2023 EXP NO 0968-001373-2023 DATE 28.03.2023 CONT
2023-05-05 YMPRE562134413 686.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 POLYESTER PO 0217-8536742 DPCI NO 217070908/QTY 2580 PCS/CTN 215 DPCI NO 217070909/QTY 2904 PCS/CTN 242 HS CODE 650500 INV EX/UNI/0518/2023 DATE 13.03.2023 EXP NO 0968-001206-2023 DATE 14.03.2023 CONT
2023-05-02 MAEU932968089 2740.65 kg 961100 BASEBALL CAPS 100% COTTON WOV EN CAP INVOICE NO.: EX/UNI/06 67/2023 DATE: 01.03.2023 CON TRACT NO.: US220001ST DATE: 04.01.2022 EXP NO: 0968-00114 2-2023 DATE: 07.03.2023 PO: 41250-5678570936 DAMCO DISTRI BUTION SERVICES INC. 5011 F IRESTONE PLACE SOUTH GATE, C A 90280 [email protected] OM STUFFING LOCATION - CHIT TAGONG-301 SHIPPING BILL NUMB ER - 395900 SHIPPING BILL DAT E - 2023-03-08
2023-03-17 YMPRW562135874 704.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0061-2578458 DPCI NO 061030053/QTY 1524 PCS/CTN 127 DPCI NO 061030056/QTY 540 PCS/CTN 45 DPCI NO 061030854/QTY 2364 PCS/CTN 197 DPCI NO 061038760/QTY 1200 PCS/CTN 100 HS CODE 650500
2023-03-04 YMPRW562135788 134.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0202-4928081 DPCI NO 202140882/QTY 1068 PCS/CTN 89 HS CODE 650500 INV EX/UNI/0388/2023 DATE 22.01.2023 EXP NO 0968-000374-2023 DATE 23.01.2023 CONT NO US210029ST DATE 06.12.2021 3RD NOTIFY
2023-03-04 YMPRW562135791 687.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 POLYESTER PO 0217-8312091 DPCI NO 217070908/QTY 2580 PCS/CTN 215 DPCI NO 217070909/QTY 2916 PCS/CTN 243 HS CODE 650500 INV EX/UNI/0390/2023 DATE 22.01.2023 EXP NO 0968-000376-2023 DATE 23.01.2023 CONT
2023-02-13 YMPRW562135480 819.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0061-1698812 DPCI NO 061030053/QTY 1776 PCS/CTN 148 DPCI NO 061030056/QTY 624 PCS/CTN 52 DPCI NO 061030854/QTY 2748 PCS/CTN 229 DPCI NO 061038760/QTY 1404 PCS/CTN 117 HS CODE 650500
2023-02-13 YMPRW562135486 819.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0061-3730516 DPCI NO 061030053/QTY 1776 PCS/CTN 148 DPCI NO 061030056/QTY 624 PCS/CTN 52 DPCI NO 061030854/QTY 2748 PCS/CTN 229 DPCI NO 061038760/QTY 1404 PCS/CTN 117 HS CODE 650500
2023-02-13 YMPRW562135497 819.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0061-6875813 DPCI NO 061030053/QTY 1776 PCS/CTN 148 DPCI NO 061030056/QTY 624 PCS/CTN 52 DPCI NO 061030854/QTY 2748 PCS/CTN 229 DPCI NO 061038760/QTY 1404 PCS/CTN 117 HS CODE 650500
2023-02-13 YMPRW562135487 459.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 POLYESTER PO 0217-4373169 DPCI NO 217070908/QTY 1536 PCS/CTN 128 DPCI NO 217070909/QTY 2136 PCS/CTN 178 HS CODE 650500 INV EX/UNI/5177/2022 DATE 11.12.2022 EXP NO 0968-004322-2022 DATE 12.12.2022 CONT
2023-02-13 YMPRW562135488 1812.0 kg 650590 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON 76 POLYESTER/ 18 COTTON/ 6 LINEN PO 0044-4544458 DPCI NO 044060002/QTY 900 PCS/CTN 75 DPCI NO 044060009/QTY 2004 PCS/CTN 167 DPCI NO 044061255/QTY 4500 PCS/CTN 375 DPCI NO
2023-01-19 YMPRE562134183 459.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 POLYESTER PO 0217-7998427 DPCI NO 217070908/QTY 1536 PCS/CTN 128 DPCI NO 217070909/QTY 2136 PCS/CTN 178 HS CODE 650500 INV EX/UNI/4829/2022 DATE 22.11.2022 EXP NO 0968-003993-2022 DATE 23.11.2022 CONT
2023-01-19 YMPRE562134184 819.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0061-7738582 DPCI NO 061030053/QTY 1776 PCS/CTN 148 DPCI NO 061030056/QTY 624 PCS/CTN 52 DPCI NO 061030854/QTY 2748 PCS/CTN 229 DPCI NO 061038760/QTY 1404 PCS/CTN 117 HS CODE 650500
2023-01-19 YMPRE562134179 819.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0061-9460813 DPCI NO 061030053/QTY 1776 PCS/CTN 148 DPCI NO 061030056/QTY 624 PCS/CTN 52 DPCI NO 061030854/QTY 2748 PCS/CTN 229 DPCI NO 061038760/QTY 1404 PCS/CTN 117 HS CODE 650500
2022-12-30 YMPRW562135066 459.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 POLYESTER PO 0217-8424348 DPCI NO 217070908/QTY 1536 PCS/CTN 128 DPCI NO 217070909 /QTY 2136 PCS/CTN 178 HS CODE 650500 INV EX/UNI/4550/2022 DATE 07.11.2022 EXP NO 0968-003792-2022 DATE 08.11.2022 CONT
2022-11-25 YMLUW562134858 704.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0061-3990167 DPCI NO 061030053/QTY 1524 PCS/CTN 127 DPCI NO 061030056/QTY 540 PCS/CTN 45 DPCI NO 061030854/QTY 2364 PCS/CTN 197 DPCI NO 061038760/QTY 1200 PCS/CTN 100 HS CODE 650500
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7000 TARGET PARKWAY N BROOKLYN PARKMN 55445 US
508 SW 8TH ST BENTONVILLE AR 7271 6 BENTONVILLE AR AR 72716 US
D PRAGATI SARANI BRANCH HAKIM PLAZA KA/216 KURIL
PRAGATI SARANI BRANCH HAKIM PLAZA DHAKA 1229 BANGLADESH
508 SW 8TH ST BENTONVILLE AR AR 7 2716 US
7000 TARGET PARKWAY NORTH TCBI BROOKLYN PARK MN BROOKLYN PARK MN 554
508 SW 8TH ST BENTONVILLE AR 7271 6 BENTONVILLE AR AR 72716 US
MOHAKHALI BRANCH 9 BIR UTTAM A K DHAKA 1000 BANGLADESH
MOHAKHALI BRANCH 9 BIR UTTAM A K DHAKA 1212 BANGLADESH
MOHAKHALI BRANCH 9 BIR UTTAM A KK DHAKA 1212 BANGLADESH
PRAGATI SARANI BRANCH HAKIM PLAZA DHAKA 1216 BANGLADESH