UNTO THE ORDER OF THE CITY BANK LTD
Address: 136 GULSHAN AVENUE GULSHAN-2 DHAKA 1212 BANGLADESH
UNTO THE ORDER OF THE CITY BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 2.67
Active Months: 5 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 2.85
Shipments By Companies
Company Name Shipments
COSMOPOLITAN INDUSTRIES PVT LTD 12 shipments
GREEN TEXTILE LIMITED 5 shipments
M N INTERNATIONAL 1 shipments
Shipments By HS Code
HS Code 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 40 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 31 shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 21 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) 20 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 12 shipments
290349 Halogenated derivatives of hydrocarbons 10 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 9 shipments
620462 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) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 7 shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 6 shipments
610343 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 6 shipments
620711 Singlets and other vests, underpants, briefs, night-shirts, pyjamas, bathrobes, dressing gowns and similar articles; men's or boys' (not knitted or crocheted) : Underpants and briefs; men's or boys', of cotton (not knitted or crocheted) 5 shipments
854411 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; winding wire, of copper 4 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 3 shipments
220421 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; still, in containers holding 2 litres or less 3 shipments
360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks 3 shipments
620530 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of man-made fibres (not knitted or crocheted) 3 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 2 shipments
293379 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 2 shipments
610520 Shirts; men's or boys', knitted or crocheted : Shirts; men's or boys', of man-made fibres, knitted or crocheted 2 shipments
701310 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics 2 shipments
040630 Cheese and curd : Dairy produce; cheese, processed (not grated or powdered) 1 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
551312 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 : Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 1 shipments
610433 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Jackets; women's or girls', of synthetic fibres, knitted or crocheted 1 shipments
620721 Singlets and other vests, underpants, briefs, night-shirts, pyjamas, bathrobes, dressing gowns and similar articles; men's or boys' (not knitted or crocheted) : Nightshirts and pyjamas; men's or boys', of cotton (not knitted or crocheted) 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
701720 Laboratory, hygienic or pharmaceutical glassware, whether or not graduated or calibrated : Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-24 MAEUTG1455185 GREEN TEXTILE LIMITED 2089.74 kg 620342 MEN S EASY RELAXED ANKLE PANTS 97% BCI COTTON 3% SPANDEX HS CODE : 62034200 PO NO. : P 0424-470685-005 STYLE NO. : 0 4374F069B INVOICE NO. : G162 9UQ24NY2492 INVOICE DATE : 24 -JUL-2024 EXP NO. : 00000751- 044019-2024 EXP DATE : 25-JUL -2024 SC NO. : GTL/CITY/DWC/0 10/24 SC DATE : 09-JAN-2024 FREIGHT COLLECT AT JAPAN SHI PPING BILL NO - 1427675 SHIPP ING BILL YEAR - 2024 CFS LOCA TION - OCL
2024-09-24 MAEUTG1486107 GREEN TEXTILE LIMITED 1627.97 kg 620462 WOMEN S COTTON ANKLE PANTS 10 0% BCI COTTON HS CODE : 62046 200 PO NO. : P0424-470168-004 STYLE NO. : 04274F054E INV OICE NO. : G1704UQ24NY2578 IN VOICE DATE : 31-JUL-2024 EXP NO. : 00000751-046049-2024 EX P DATE : 01-AUG-2024 SC NO. : GTL/CITY/DWC/011/24 SC DATE : 08-MAY-2024 FREIGHT COLLEC T AT JAPAN SHIPPING BILL NO - 1435582 SHIPPING BILL YEAR - 2024 CFS LOCATION - OCL
2024-09-24 MAEUTG1372884 GREEN TEXTILE LIMITED 808.32 kg 610520 MEN S JERSEY L/S OVER SHIRT 3 6% COTTON 60% POLYESTER 4% SP ANDEX HS CODE : 61052000 PO NO. : P0424-470298-004 STYLE NO. : 04334F014B INVOICE NO. : G1658UQ24NY2491 INVOICE DA TE : 24-JUL-2024 EXP NO. : 00 000751-044018-2024 EXP DATE : 25-JUL-2024 SC NO. : GTL/CI TY/DWC/010/24 SC DATE : 09-JA N-2024 FREIGHT COLLECT AT JAP AN SHIPPING BILL NO - 1427692 SHIPPING BILL YEAR - 2024 CFS LOCATION - OCL
2024-09-15 MAEUTG1330694 COSMOPOLITAN INDUSTRIES PVT LTD 944.4 kg 610343 MENS SMART ANKLE PANTS 100% P OLYESTER DYED KNITTED (POLYES TER 27% CONJUGATE FIBER (POLY ESTER) 73%) HS CODE: 61034300 PO NO. P0424-470592-011 P0424-470592-012 SAMPLE CODE 04324F040 D 04324F041D I NVOICE NO: C4059UQ24NY1162 D ATE: 04-JUL-2024 EXP NO. 000 00751-041034-2024 DATE: 05-JU L-2024 SALES CONT. NO: CIPL/ CITY/DWC/007/23, DATE: 09-SEP -2023 FREIGHT COLLECT AT JAPA N SHIPPING BILL NO - 1269521 SHIPPING BILL YEAR - 2024 CF S LOCATION - OCL
2024-07-26 MAEUTG1265557 COSMOPOLITAN INDUSTRIES PVT LTD 342.92 kg 610343 MENS SMART ANKLE PANTS 100% P OLYESTER DYED KNITTED (POLYES TER 27% CONJUGATE FIBER (POLY ESTER) 73%) HS CODE: 61034300 PO NO. P0424-470592-007 S AMPLE CODE 04324F040D INVOIC E NO: C4059UQ24NY1094 DATE: 08-JUN-2024 EXP NO. 0000075 1-034328-2024 DATE: 09-JUN-20 24 SALES CONT. NO: CIPL/CIT Y/DWC/007/23, DATE: 09-SEP-20 23 AT JAPAN
2024-07-15 MAEUTG1197648 COSMOPOLITAN INDUSTRIES PVT LTD 2145.07 kg 610343 MENS SMART ANKLE PANTS 100% PO LYESTER DYED KNITTED (POLYES TE R 27% CONJUGATE FIBER (POL YEST ER) 73%) HS CODE: 610343 00 PO NO. P0424-470592-006 SA MPLE CODE 04324F040D INVOICE NO: C4059UQ24NY0991 DATE: 28- MAY-2 024 EXP NO. 00000751-03 1080-20 24 DATE: 29-MAY-2024 SALES CONT. NO: CIPL/CITY/DWC / 007/23, DATE: 09-SEP-2023 F REI GHT COLLECT AT JAPAN
2024-07-15 MAEUTG1107883 GREEN TEXTILE LIMITED 6450.19 kg 610520 MEN S JERSEY L/S OVER SHIRT 36 % COTTON 60% POLYESTER 4% SP AN DEX HS CODE: 61052000 PO N O. P0424-470298-002 SAMPLE CO DE 0 4334F014B INVOICE NO: G1 658UQ2 4NY1955 DATE: 28-MAY- 2024 EXP NO. 0000 0751-031089 -2024 DATE: 29-MAY- 2024 SALE S CONT. NO: GTL/CITY/DWC/010/ 24, DATE: 09- JAN-2024 FREIGH T COLLECT AT JAPAN
2024-07-15 MAEUTG1115503 GREEN TEXTILE LIMITED 109.77 kg 620342 MENS STRETCH EASY SEERSUCKER SHORTS 97% COTTON 3% ELASTANE HS CODE: 62034200 PO NO. P0424-467233-008 SAMPLE CODE 04374N095F INVOICE NO: G157 7UQ24NY1953 DATE: 28-MAY-202 4 EXP NO. 00000751-031087-20 24 DATE: 29-MAY-2024 SALES C ONT. NO: GTL/CITY/DWC/007/23 , DATE: 02-SEP-2023 AT JAPA N
2024-06-20 MEDUEV136456 591.0 kg 210690 GE OPP BASIC SWIM SHORT 100% POLYESTER P.O. NO. # 5678577220 STYLE# GE3 5100140686, GE3510014068 6BL, GE35100140686L, G E351 0140686ABL, GE351014 0686AL INVOICE # HKD OIG2 40514 DATE:2024/03/19 EXP # 4400012600 27182024 DATE :2024/03/19 CONT. #LF/FTL/002 5-24 DATE : 2 023/10/10 DAMCO DISTRIBU TI ON SERVICES INC. 501 1 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAM CO.COM 1X4 0DRY CONTAINER REQUESTED AND 1X40HIGH CONTA INER SUBSTITUTED
2024-05-06 MEDUEV043967 161.0 kg 847439 P.O.NO.:5678576717 LINEN BLEND CAMP SHIRT INVOIC E NO: P02109US24-0078 DATE: 01-FEB- 2024 EXP NO : 00000751/006676/2024 DATE: 01-FEB-2024 S/C N O: PGCL/CITY/HK/003/23 DATE: 02-SEP-2023 LOAD TYPE: CFS/CY DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON= MAERSK.COM
2024-05-05 MEDUEV034891 915.0 kg 961100 P.O.NO.:5678576556 SS SL UB POPLIN PLAID SH IRT IN VOICE NO: P02108US24-007 6 DATE: 28-JAN-2024 EX P NO: 00000751/005806/20 24 DATE: 28-JAN-2024 S /C NO: PGCL/CITY /HK/003/ 23 DATE: 02-SEP-2023 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_HOUSTON=MAERSK.COM
2024-03-27 MEDUEV042654 40.0 kg 170260 P.O.NO.:5678575912 SS FL ORAL CAMP SHIRT INVOICE NO: P02107US24-0091 DA TE: 01-FEB -2024 EXP NO: 00000751/006684/2024 D ATE: 01-FEB-2024 S/C NO: PGCL/CITY/HK/003/23 D ATE: 02-SEP-2023 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_EL W OOD=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBST ITUTED
2024-03-27 MEDUEV042662 39.0 kg 210690 P.O.NO.:5678575884 SS SL UB POPLIN PLAID SH IRT IN VOICE NO: P02108US24-009 0 DATE: 01-FEB-2024 EX P NO: 00000751/006681/20 24 DATE: 01-FEB-2024 S /C NO: PGCL/CITY /HK/003/ 23 DATE: 02-SEP-2023 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM 1X 40DRY CONTAI NER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED
2024-03-27 MEDUEV042670 36.0 kg 170260 P.O.NO.:5678575881 SS FL ORAL CAMP SHIRT INVOICE NO: P02107US24-0089 DA TE: 01-FEB -2024 EXP NO: 00000751/006683/2024 D ATE: 01-FEB-2024 S/C NO: PGCL/CITY/HK/003/23 D ATE: 02-SEP-2023 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_EL W OOD=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBST ITUTED
2024-03-27 MEDUEV042688 39.0 kg 210690 P.O.NO.:5678575875 SS SL UB POPLIN PLAID SH IRT IN VOICE NO: P02108US24-008 8 DATE: 01-FEB-2024 EX P NO: 00000751/006680/20 24 DATE: 01-FEB-2024 S /C NO: PGCL/CITY /HK/003/ 23 DATE: 02-SEP-2023 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_ELWOOD=MAERSK.COM 1X 40DRY CONTAI NER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED
2024-03-27 MEDUEV042696 121.0 kg 847439 P.O.NO.:5678575872 LINEN BLEND CAMP SHIRT INVOIC E NO: P02109US24-0087 DATE: 01-FEB- 2024 EXP NO : 00000751/006679/2024 DATE: 01-FEB-2024 S/C N O: PGCL/CITY/HK/003/23 DATE: 02-SEP-2023 LOAD TYPE: CFS/CY DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ ELWOOD=M AERSK.COM 1X40DR Y CONTAINER REQUESTED AN D 1X40HIGH CONTAINER SUB STITUTED
2024-03-24 MEDUEV035278 6164.0 kg 961100 P.O.NO.:2468836410 TB WN C AMP SHIRT INVOICE NO: P021 03US24-0092 DATE: 01-FEB-2 024 EXP NO: 00000751/00669 3/2024 DATE: 01-FEB-2024 S /C NO: PGCL/CITY/HK/003/23 DATE: 02-SEP-2023 LOAD TY PE: CFS/CY DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A90280 DCM_SAVANNAH=MAERS K.COM P.O.NO.:2468836410 TB WN C AMP SHIRT INVOICE NO: P021 03US24-0092 DATE: 01-FEB-2 024 EXP NO: 00000751/00669 3/2024 DATE: 01-FEB-2024 S /C NO: PGCL/CITY/HK/003/23 DATE: 02-SEP-2023 LOAD TY PE: CFS/CY DAMCO DISTRIBUT ION SERVICES INC. 5011 FIR ESTONE PLACE SOUTH GATE, C A90280 DCM_SAVANNAH=MAERS K.COM
2024-03-15 MAEUTG0521058 COSMOPOLITAN INDUSTRIES PVT LTD 1072.76 kg 610343 READYMADE GARMENTS MENS SMART ANKLE PANTS 100% POLYESTER D YED KNITTED (POLYESTER 27% CO NJUGATE FIBER (POLYESTER) 73% ) HS CODE: 61034300 PO NO.: P0424-463946-013 SAMPLE CODE : 04324H040G INVOICE NO: C391 4UQ24NY0173 DATE: 27-JAN-2024 EXP NO. 00000751-005821-202 4 DATE: 28-JAN-2024 SALES CO NT. NO: CIPL/CITY/DWC/005/23, DATE: 20-MAY-2023 FREIGHT COLLECT AT JAPAN
2024-03-15 MAEUTG0656696 COSMOPOLITAN INDUSTRIES PVT LTD 1106.33 kg 620462 READYMADE GARMENTS WOMEN S CO TTON RELAXED ANKLE PANTS 100 % BCI COTTON HS CODE: 6204620 0 PO NO.: P0424-466026-008 SAMPLE CODE: 04274H018F INVOI CE NO: C3992UQ24NY0214 DATE: 01-FEB-2024 EXP NO. 00000751- 006932-2024 DATE: 02-FEB-202 4 SALES CONT. NO: CIPL/CITY/ DWC/005/23, DATE: 20-MAY-2023 FREIGHT COLLECT AT JAPAN
2024-03-04 MEDUD0994183 1141.0 kg 847439 P.O.NO.:5678575072 GE SS MICROFIBER SHIRT INVOIC E NO: P02095US24-0001 DATE: 03-JAN- 2024 EXP NO : 00000751/000824/2024 DATE: 03-JAN-2024 S/C N O: PGCL/CITY/HK/003/23 DATE: 02-SEP-2023 LOAD TYPE: CFS/CY DAMCO DISTR IBUTION SERVICES INC 5 011 FIRESTO NE PLACE SOUTH GATE, CA 90280 DCM_C HARLE STON=MAERSK.COM
2024-03-04 MEDUD0994159 79.0 kg 961100 P.O.NO.:2468836730 WN CA MP SHIRT INVOICE NO: P 02104US24-0002 DATE: 03- JAN-2024 EXP NO: 00000 751/001376/2024 DATE: 03 -JAN-2024 S/C NO: PGCL /CITY/HK/003/23 DATE: 02 -SEP-2023 LOAD TYPE: CFS /CY DAM CO DISTRIBUTION S ERVICES INC 5011 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_CHARL ESTON =MAERSK.COM
2024-02-26 MEDUD0976164 168.0 kg 847439 P.O.NO.:5678574844 GE SS KNIT BUTTON DOWN INVOIC E NO: P02081US23-0643 DATE: 28-DEC- 2023 EXP NO : 00000751/055068/2023 DATE: 28-DEC-2023 S/C N O: PGCL/CITY/HK/002/23 DATE: 20-JUN-2023 LOAD TYPE: CFS/CY DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOU TH GATE,CA 90280 DCM_LA= DAMCO .COM
2024-02-26 MEDUD0976198 571.0 kg 170260 P.O.NO.:5678574907 SS SL UB POPLIN SHIRT INVOICE NO: P02070US23-0642 DA TE: 28-DEC -2023 EXP NO: 00000751/055073/2023 D ATE: 28-DEC-2023 S/C NO: PGCL/CITY/HK/002/23 D ATE: 20-JUN-2023 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE PLACE SOUTH GATE,CA 90280 DCM_LA=DA MCO.COM
2024-02-26 MEDUD0975596 465.0 kg 961100 P.O.NO.:1776733739 GIRLS SHORT SLEEVE SMOCK ED TOP INVOICE NO: P02063US23 -0645 DATE: 31-DEC-2023 EXP NO: 00000751/05569 4/2023 DATE: 31-DEC-2023 S/C NO: PGCL/CITY/HK/ 0 02/23 DATE: 20-JUN-2023 LOAD TYPE: CFS/CY DAM CO DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLA CE SOUTH GATE,CA 90280 DCM_LA=DA MCO.COM
2024-02-26 MEDUD0976149 266.0 kg 293299 P.O.NO.:1776733838 WN FL UTTER SLEEVE TOP INVOICE NO: P02067US23-0648 D ATE: 31-DE C-2023 EXP NO: 00000751/055697/2023 DATE: 3 1-DEC-2023 S/C NO : PGCL/CITY/HK/002/23 D ATE: 20-JUN-2023 LOAD T YPE: CFS/CY DAMCO DISTRI BUTION SERVICES INC. 5 011 FIREST ONE PLACE SOUT H GATE,CA 90280 DCM_LA=D A MCO.COM
2024-02-19 MAEUTG0313902 COSMOPOLITAN INDUSTRIES PVT LTD 1031.49 kg 620342 READYMADE GARMENTS MENS WOVEN SHORTS 100% COTTON HS CODE: 62034200 PO NO.: P0424-46705 0-001 SAMPLE CODE: 04324N049 E INVOICE NO: C4017UQ24NY0027 DATE: 04-JAN-2024 EXP NO. 0 0000751-001434-2024 DATE: 05- JAN-2024 SALES CONT. NO: CI PL/CITY/DWC/007/23, DATE: 09- SEP-2023 FREIGHT COLLECT AT J APAN
2024-02-19 MAEUTG0492500 COSMOPOLITAN INDUSTRIES PVT LTD 1295.03 kg 610343 READYMADE GARMENTS MENS SMART ANKLE PANTS 100% POLYESTER D YED KNITTED (POLYESTER 23% CO NJUGARTE FIBER(POLYESTER) 77% ) HS CODE: 61034300 PO NO.: P0424-463946-011 SAMPLE CODE : 04324H041G INVOICE NO: C391 4UQ24NY0032 DATE: 04-JAN-2024 EXP NO. 00000751-001482-202 4 DATE: 05-JAN-2024 SALES CO NT. NO: CIPL/CITY/DWC/005/23, DATE: 20-MAY-2023 FREIGHT COLLECT AT JAPAN
2024-02-18 MEDUD0913241 1048.0 kg 961100 P.O.NO.:1776733836 PK WN SMOCKED TOP INVO ICE NO: P02067US23-0537 DATE: 21-NOV-2023 EXP NO: 0 0000751/048014/2023 DATE : 21- NOV-2023 S/C NO: PGCL/CITY/HK/002/23 DATE : 20-JUN-2023 LOAD TYPE: CFS/CY DAMCO DI STRIBUTI ON SERVICES INC 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_CHARLE STON=MAERSK.COM
2024-02-18 MEDUD0913258 1437.0 kg 961100 P.O.NO.:1776733737 PK WN SMOCKED TOP INVO ICE NO: P02063US23-0536 DATE: 21-NOV-2023 EXP NO: 0 0000751/048013/2023 DATE : 21- NOV-2023 S/C NO: PGCL/CITY/HK/002/23 DATE : 20-JUN-2023 LOAD TYPE: CFS/CY DAMCO DI STRIBUTI ON SERVICES INC 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_CHARLE STON=MAERSK.COM
2024-02-15 MEDUD0973583 1313.0 kg 847439 P.O.NO.:5678573537 SS SL UB POPLIN SHIR I NVOICE N O: P02070US23-0633 DAT E: 28-DEC -2023 EXP NO: 00000751/055070/2023 DA TE: 28-DEC-2023 S/C NO: PGCL/CITY/HK/002/23 DA TE: 20-JUN-2023 LOAD TYP E: CFS/CY DAM CO DISTRIBU TION SERVICES INC. 501 1 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAV ANNAH=MAERSK.COM 1X40DRY CONTAINER REQUESTE D AND 1X40HIGH CONTAINER SUBS TITUTED
2024-02-14 MAEUTG0281331 COSMOPOLITAN INDUSTRIES PVT LTD 310.26 kg 620462 READYMADE GARMENTS WOMEN S CO TTON RELAXED ANKLE PANTS 100 % BCI COTTON HS CODE: 6204620 0 PO NO.: P0424-466026-005 SAMPLE CODE: 04274H018F INVOI CE NO: C3992UQ23NY2168 DATE: 23-DEC-2023 EXP NO. 00000751- 054179-2023 DATE: 24-DEC-202 3 SALES CONT. NO: CIPL/CITY/ DWC/005/23, DATE: 20-MAY-2023 FREIGHT COLLECT AT JAPAN
2024-02-14 MAEUTG0188005 COSMOPOLITAN INDUSTRIES PVT LTD 200.94 kg 620462 READYMADE GARMENTS WOMEN S CO TTON RELAXED ANKLE PANTS 100 % BCI COTTON HS CODE: 6204620 0 PO NO.: P0424-466026-002 SAMPLE CODE: 04274H018F INVOI CE NO: C3992UQ23NY2167 DATE: 23-DEC-2023 EXP NO. 00000751- 054171-2023 DATE: 24-DEC-202 3 SALES CONT. NO: CIPL/CITY/ DWC/005/23, DATE: 20-MAY-2023 FREIGHT COLLECT AT JAPAN
2024-02-11 MEDUD0976354 56.0 kg 961100 P.O.NO.:1776733742 PK PI NK/WHITE INVOICE NO: P 02063US23-0630 DATE: 25- DEC-2023 EXP NO: 00000 751/054384/2023 DATE: 25 -DEC-2023 S/C NO: PGCL /CITY/HK/002/23 DATE: 20 -JUN-2023 LOAD TYPE: CFS /CY DAM CO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_ELWO OD=MA ERSK.COM 1X40DRY CONTAIN ER REQUESTED AND 1X40HIG H CONTAINER SUBSTITUTED
2024-02-11 MEDUD0976404 184.0 kg 290544 P.O.NO.:1776733841 PK OM BRE/STRIPE INVOI CE NO: P02067US23-0631 DATE: 2 8-DEC-2023 EXP NO: 000 00751/054953/2023 DATE: 28-D EC-2023 S/C NO: PG CL/CITY/HK/002/23 DA TE: 20-JUN-2023 LOAD TYPE: C FS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FI RESTON E PLACE SOUTH GATE , CA 90280 DCM_ELWOO D= MAERSK.COM 1X40DRY CONTA INER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTE D
2024-02-11 MEDUD0976412 600.0 kg 961100 P.O.NO.:5678574842 GE SS KNIT BUTTON INVO ICE NO: P02081US23-0632 DATE: 28-DEC-2023 EXP NO: 0 0000751/055066/2023 DATE : 28- DEC-2023 S/C NO: PGCL/CITY/HK/002/23 DATE : 20-JUN-2023 LOAD TYPE: CFS/CY DAMCO DI STRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_ELWOO D =MAERSK.COM 1X40DRY CON TAINER REQUESTED AND 1X4 0HIGH CONTAINER SUBSTITU TED
2024-02-06 MEDUD0933801 56.0 kg 961100 P.O.NO.:5678575163 BR WO RK SHIRT INVOICE NO: P 02110US23-0567 DATE: 05- DEC-2023 EXP NO: 00000 751/050618/2023 DATE: 05 -DEC-2023 S/C NO: PGCL /CITY/HK/003/23 DATE: 02 -SEP-2023 LOAD TYPE: CFS /CY DAM CO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE,C A 90280 DCM_LA=D AMCO.COM
2024-02-06 MEDUD0933827 763.0 kg 170260 P.O.NO.:5678575234 GE LS BRUSHED POPLIN I NVOICE NO: P02072US23-0571 DA TE: 05-DEC- 2023 EXP NO: 00000751/050626/2023 D ATE: 05-DEC-2023 S/C NO: PGCL/CITY/HK/002/23 D ATE: 20-JUN-2023 LOAD TY PE: CFS/CY DAMC O DISTRIB UTION SERVICES INC. 50 11 FIRES TONE PLACE SOUTH GATE,CA 90280 DCM_LA=DA MCO.COM
2024-02-05 MAEUTG0387803 COSMOPOLITAN INDUSTRIES PVT LTD 1453.79 kg 610343 READYMADE GARMENTS MENS SMART ANKLE PANTS 100% POLYESTER D YED KNITTED (POLYESTER 27% CO NJUGATE FIBER (POLYESTER) 73% ) HS CODE: 61034300 PO NO.: P0424-463946-008 SAMPLE CODE : 04324H040G INVOICE NO: C391 4UQ23NY2125 DATE: 14-DEC-2023 EXP NO. 00000751-052685-202 3 DATE: 15-DEC-2023 SALES CO NT. NO: CIPL/CITY/DWC/005/23, DATE: 20-MAY-2023 FREIGHT COLLECT AT JAPAN
2024-02-05 MAEUTG0196075 COSMOPOLITAN INDUSTRIES PVT LTD 835.53 kg 620462 READYMADE GARMENTS WOMEN S CO TTON RELAXED ANKLE PANTS 100 % BCI COTTON HS CODE: 6204620 0 PO NO.: P0424-466026-004 SAMPLE CODE: 04274H018F INVOI CE NO: C3992UQ23NY2123 DATE: 14-DEC-2023 EXP NO. 00000751- 052683-2023 DATE: 15-DEC-202 3 SALES CONT. NO: CIPL/CITY/ DWC/005/23, DATE: 20-MAY-2023 FREIGHT COLLECT AT JAPAN
2024-02-01 MEDUD0954021 1797.0 kg 847439 P.O.NO.:5678574511 BRAHM A POLY POLO INVO ICE NO: P02083US23-0596 DATE: 13-DEC-2023 EXP NO: 00 000751/052172/2023 DATE: 13-D EC-2023 S/C NO: P GCL/CITY/HK/002/23 DA TE: 20-JUN-2023 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC. 5011 F IRESTON E PLACE SOUTH GAT E, CA 90280 DCM_ELWOO D =MAERSK.COM
2024-02-01 MEDUD0954013 1233.0 kg 961100 P.O.NO.:5678574518 BR WO RK SHIRT INVOICE NO: P 02082US23-0597 DATE: 13- DEC-2023 EXP NO: 00000 751/052163/2023 DATE: 13 -DEC-2023 S/C NO: PGCL /CITY/HK/002/23 DATE: 20 -JUN-2023 LOAD TYPE: CFS /CY DAM CO DISTRIBUTION S ERVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_ELWO OD=MA ERSK.COM
2024-01-28 MEDUD0920600 1821.0 kg 170240 P.O.NO.:5678575230 GE LS B RUSHED POPLIN INVOICE NO P 02072US23-0520 DATE: 14-NO V-2023 EXP NO : 00000751/0 46718/2023 DATE: 14-NOV-20 23 S/C NO : PGCL/CITY/HK/0 02/23 DATE: 20-JUN-2023 LO AD TYPE : CFS/CY DAMCO DIS TRIBUTIONSERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_HOUSTON= MAERSK.COM
2024-01-25 MEDUD0933637 1915.0 kg 170260 P.O.NO.:5678575232 GE LS BRUSHED POPLIN I NVOICE NO: P02072US23-0580 DA TE: 06-DEC- 2023 EXP NO: 00000751/051109/2023 D ATE: 06-DEC-2023 S/C NO: PGCL/CITY/HK/002/23 D ATE: 20-JUN-2023 LOAD TY PE: CFS/CY DAMC O DISTRIB UTION SERVICES INC. 50 11 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SA VA NNAH=MAERSK.COM
2024-01-24 MEDUD0930153 848.0 kg 293299 P.O.NO.:1776733831 WN FL UTTER SLEEVE TOP INVOICE NO: P02067US23-0570 D ATE: 04-DE C-2023 EXP NO: 00000751/050485/2023 DATE: 0 4-DEC-2023 S/C NO : PGCL/CITY/HK/002/23 D ATE: 20-JUN-2023 LOAD T YPE: CFS/CY DAMCO DISTRI BUTION SERVICES INC. 5 011 FIREST ONE PLACE SOUT H GATE,CA 90280 DCM_LA=D A MCO.COM
2024-01-24 MEDUD0930278 1171.0 kg 847439 P.O.NO.:1776733732 WN SM OCKED TOP INVOIC E NO: P02063US23-0569 DATE: 01 -DEC-2023 EXP NO: 0000 0751/050035/2023 DATE: 0 1-D EC-2023 S/C NO: PGC L/CITY/HK/002/23 DA TE: 2 0-JUN-2023 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SERVICES INC. 5011 FIR ESTO NE PLACE SOUTH GATE, CA 90280 DCM_LA=DAMC O.CO M
2024-01-24 MEDUD0930245 37.0 kg 847439 P.O.NO.:5678575165 BRAHM A POLY POLO INVO ICE NO: P02111US23-0568 DATE: 02-DEC-2023 EXP NO: 00 000751/050141/2023 DATE: 02-D EC-2023 S/C NO: P GCL/CITY/HK/003/23 DA TE: 02-SEP-2023 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC. 5011 F IRESTON E PLACE SOUTH GAT E,CA 90280 DCM_LA=DAMCO . COM
2024-01-03 MEDUD0890456 1586.0 kg 701310 P.O.NO.:1776733376 PC WN CAMP TOP INVOICE NO P 02065US23-0488 DATE: 01- NOV-2023 EXP NO : 0000 0751/044229/2023 DATE: 0 1 -NOV-2023 S/C NO :PGCL/ CITY/HK/002/23 DA TE: 20- JUN-2023 LOAD TYPE : CFS /CY DAMC O DISTRIBUTION S ERVICES INC. 5011 FIRE S TONE PLACE SOUTH GATE,C A 90280 DCM_LA=DA MCO.COM
2024-01-03 MEDUD0890480 7513.0 kg 961100 P.O.NO.:2468836284 WN SS W VN INVOICE NO P02040US23-0 489 DATE: 02-NOV-2023 EXP NO : 00000751/044340/2023 DATE: 02-NOV-2023 S/C NO : PGCL/CITY/HK/002/23 DATE: 20-JUN-2023 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO.COM P.O.NO.:2468836284 WN SS W VN INVOICE NO P02040US23-0 489 DATE: 02-NOV-2023 EXP NO : 00000751/044340/2023 DATE: 02-NOV-2023 S/C NO : PGCL/CITY/HK/002/23 DATE: 20-JUN-2023 LOAD TYPE: CF S/CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO.COM
2024-01-02 MEDUD0893344 1471.0 kg 701310 P.O.NO.:1776733377 PC WN CAMP TOP INVOICE NO P 02065US23-0495 DATE: 08- NOV-2023 EXP NO : 0000 0751/045426/2023 DATE: 0 8 -NOV-2023 S/C NO : PGCL /CITY/HK/002/23 D ATE: 20 -JUN-2023 LOAD TYPE : CF S/CY DAM CO DISTRIBUTION SERVICES INC. 5011 FIR ES TONE PLACE SOUTH GATE, CA 90280 DCM_SAVAN NAH =MAERSK.COM
2023-11-09 MAEUTG0101993 COSMOPOLITAN INDUSTRIES PVT LTD 1594.86 kg 620462 READYMADE GARMENTS WOMENS WOV EN PANTS 100% COTTON HS CODE : 62046200 PO NO.: P0424-4660 26-001 SAMPLE CODE: 04274H01 8F INVOICE NO: C3992UQ23NY162 1 DATE: 03-OCT-2023 EXP NO. 00000751-039868-2023 DATE: 04 -OCT-2023 SALES CONT. NO: C IPL/CITY/DWC/005/23, DATE: 20 -MAY-2023 FREIGHT COLLECT AT JAPAN
Contact information
Search contact information on RocketReach
Other address
RASHID TOWER LEVEL:8 HOUSE:11 ROAD:21 GULSHAN:1 DHAKA:1212 BANGLADESH
PALMAL TOWER PLOT#55 GULSHAN AVENUEDHAKA 1212 BANGLADESH
BANK ADDRESS: TRADE SERVICE DIVISION PALMAL TOWER
PALMAL TOWER PLOT # 55 GULSHAN AV DHAKA 1212 BANGLADESH
RASHID TOWER LEVEL:8 HOUSE:11 ROAD:21 GULSHAN:1 DHAKA:1212 BANGLA
RASHID TOWER LEVEL:8 HOUSE:11 ROAD:1 GULSHAN:1 DHAKA:1212 BANGLADESH
BANK ADDRESS: TRADE SERVICE DIVISION PALMAL TOWER HOUSE-55 GULSHAN AVENUE GULSHAN-1
RASHID TOWER LEVEL:8 HOUSE:11 ROAD:21 GULSHAN:1 DHAKA:1212
PALMAL TOWER HOUSE-55 GULSHAN AVENUE GULSHAN-1
PALMAL TOWER PLOT#55GULSHAN AVENUE DHAKA 1212 BANGLADESH
BANK ADDRESS:TRADE SERVICE DIVISIONPALMAL TOWER HOUSE-55 GULSHAN
RASHID TOWER LEVEL:8 HOUSE:11 ROAD 21 GULSHAN:1 DHAKA:1212 BANGLADESH
136 GULSHAN AVENUE GULSHAN-2 DHAKA-DHAKA 1212 BANGLADESH
AGRABAD BRANCH 11 RNLAY HOUSE AGRA BAD COMMERCIAL AREA CHITTAGONG CH ITTAGONG DIVISION-4100
BANANI COMPLEX 942/A SK MUJIB ROAD CHATTOGRAM 4000 BANGLADESH
PALMAL TOWER PLOT#55 DHAKA 1208 BANGLADESH
PALMAL TOWER PLOT#55 GULSHAN AVENU DHAKA 1212 BANGLADESH
RASHID TOWER LEVEL: 8 HOUSE: 11 ROAD: 21 GULSHAN: 1 DHAKA: 1212 BANGLADESH
THE CITY BANK LTD PALMAL TOWER PLOTDHAKA BANGLADESH