DADA DHAKA LIMITED
DADA DHAKA LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 2.38
Active Months: 5 Average TEU per Shipment: 1.43
Shipment Frequency Std. Dev.: 2.38
Shipments By Companies
Company Name Shipments
TO THE ORDER OF THE PREMIER BANK 10 shipments
COLUMBIA SPORTSWEAR CANADA LP 3 shipments
LUXOTTICA OF AMERICA 2 shipments
Shipments By HS Code
HS Code Shipments
761210 Aluminium; collapsible tubular containers, for any material, (not compressed or liquefied gas), 300l capacity or less, whether or not lined, not fitted with mechanical/thermal equipment 26 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 7 shipments
605000 1 shipments
701940 Glass fibres; woven fabrics of rovings 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-14 MAEU245051998 6794.93 kg 650500 WOVEN CAPS HS CODE: 650500 P O#0416768-3, 0417164-3, 041741 0-3, 0417467-3, 0417741-2 INV OICE#: DDK-2240874; DT: 16-10- 2024 EXP#: 2159 006805 2024; DT: 16-10-2024 S/C#T22DDK0210 ; DT: 10-02-2022 FREIGHT COLL ECT AT TAIPEI
2024-12-14 MAEU245051981 6809.44 kg 605000 WOVEN CAPS HS CODE: 60500 PO #0416712-5, 0416768-3, 0417164 -3, 0417410-3, 0417467-3 INVO ICE#: DDK-2240875; DT: 16-10-2 024 EXP#: 2159 006806 2024; D T: 16-10-2024 S/C#T22DDK0210; DT: 10-02-2022 FREIGHT COLLE CT AT TAIPEI
2024-12-14 MAEU245052020 5799.73 kg 650500 WOVEN CAPS HS CODE: 650500 P O#0417164-3, 0417410-3 INVOIC E# DDK-2240876; DT: 16-10-2024 EXP#: 2159 006807 2024; DT: 16-10-2024 S/C#T22DDK0210; DT : 10-02-2024 FREIGHT COLLECT AT TAIPEI
2024-12-10 ONEYDACE24074901 48.0 kg 761210 WOVEN CAP
2024-12-02 ONEYDACE24075300 138.0 kg 761210 WOVEN CAP
2024-11-29 MAEU244769822 5868.68 kg 650500 WOVEN CAPS PO#0386883-3, 0416 712-5, 0416768-3, 0417164-3, 0 417410-3 INVOICE#: DDK-224079 4; DT: 24-09-2024 EXP#: 2159 006285 2024; DT: 24-09-2024 S /C#T24DDK0222; DT: 22-02-2024 HS CODE : 650500 FREIGHT C OLLECT AT TAIPEI
2024-11-22 MAEU244769872 5994.32 kg 650500 WOVEN CAPS PO#0386589-2, 0387 408-2, 0386883-3, 0416712-5, 0 416768-3, 0417164-3 INVOICE#: DDK-2240792; DT: 24-09-2024 EXP#: 2159 006283 2024; DT: 24 -09-2024 S/C#T24DDK0222; DT: 22-02-2024 HS CODE : 650500 FREIGHT COLLECT AT TAIPEI
2024-11-16 MAEU244769882 5908.14 kg 650500 WOVEN CAPS PO#0386589-2, 0387 408-2, 0416712-5, 0416768-3, 0 417164-3 INVOICE#: DDK-224079 3; DT: 24-09-2024 EXP#: 2159 006284 2024; DT: 24-09-2024 S /C#T24DDK0222; DT: 22-02-2024 HS CODE : 650500 FREIGHT COL LECT AT TAIPEI
2024-07-25 ONEYDACE10850612 21.0 kg 761210 WOVEN CAP
2024-07-08 ONEYDACE09073406 179.0 kg 761210 WOVEN CAP
2024-06-22 ONEYDACE09072318 33.0 kg 761210 WOVEN CAP
2024-06-14 ONEYDACE08154304 34.0 kg 761210 WOVEN CAP
2024-06-14 ONEYDACE08564831 24.0 kg 761210 WOVEN CAP
2024-06-14 ONEYDACE08564832 24.0 kg 761210 WOVEN CAP
2024-06-14 ONEYDACE08564833 26.0 kg 761210 WOVEN CAP
2024-06-14 ONEYDACE08564834 11.0 kg 761210 WOVEN CAP
2024-06-14 ONEYDACE08564835 26.0 kg 761210 WOVEN CAP
2024-06-14 ONEYDACE08566309 74.0 kg 761210 WOVEN CAP
2024-05-27 ONEYDACE07212406 41.0 kg 761210 WOVEN CAP INVOICE NO:DDK2240240 DT: 04-APR
2024-05-27 ONEYDACE07970806 66.0 kg 761210 WOVEN CAP
2023-03-18 DMCQDACH075455 LUXOTTICA OF AMERICA 530.0 kg 650500 WOVEN CAP PO: 4520263080 STYLE :FOS900906 INVOICE NO. DDK-22 20484 DT: 20-12-2022 EX P. NO. 2159 005971 2022 DT : 20-12-2022 CONTRACT: T22DDK0 505 : DT: 05-05-2022 HS CODE : 650500
2023-03-18 DMCQDACH075456 LUXOTTICA OF AMERICA 67.0 kg 650500 WOVEN CAP PO: 4520036199 STYLE :FQS900004 INVOICE NO. DDK-222 0524 DT: 20-12-2022 EXP . NO. 2159 005972 2022 DT: 20-12-2022 CONTRACT: T22DDK05 05 DT: 05-05-2022 HS CODE : 650500
2023-02-02 ONEYDACC25987700 COLUMBIA SPORTSWEAR CANADA LP 36.0 kg 761210 WOVEN CAP INVOICE NO:DDK2220511 DT: 19-NOV WOVEN CAP
2023-02-02 ONEYDACC25987702 COLUMBIA SPORTSWEAR CANADA LP 345.0 kg 761210 WOVEN CAP INVOICE NO:DDK2220566 DT: 30-NOV WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP
2023-02-02 ONEYDACC25987703 COLUMBIA SPORTSWEAR CANADA LP 16.0 kg 701940 WOVEN CAP INVOICE NO:DDK2220565 DT: 30-NOV
2023-01-10 ONEYDACC25650806 TO THE ORDER OF THE PREMIER BANK 293.0 kg 761210 WOVEN CAP INVOICE NO:DDK2220575 DT: 01-DEC
2023-01-10 ONEYDACC25650805 TO THE ORDER OF THE PREMIER BANK 272.0 kg 761210 WOVEN CAP
2023-01-10 ONEYDACC25650804 TO THE ORDER OF THE PREMIER BANK 163.0 kg 761210 WOVEN CAP INVOICE NO:DDK2220577 DT: 01-DEC
2023-01-10 ONEYDACC25650807 TO THE ORDER OF THE PREMIER BANK 190.0 kg 761210 WOVEN CAP INVOICE NO:DDK2220578 DT: 01-DEC
2023-01-10 ONEYDACC25650808 TO THE ORDER OF THE PREMIER BANK 293.0 kg 761210 WOVEN CAP INVOICE NO:DDK2220580 DT: 01-DEC
2023-01-10 ONEYDACC25650809 TO THE ORDER OF THE PREMIER BANK 394.0 kg 761210 WOVEN CAP INVOICE NO:DDK2220576 DT: 01-DEC
2023-01-10 ONEYDACC25650800 TO THE ORDER OF THE PREMIER BANK 370.0 kg 761210 WOVEN CAP INVOICE NO:DDK2220556 DT: 27-NOV WOVEN CAP
2023-01-10 ONEYDACC25650801 TO THE ORDER OF THE PREMIER BANK 1027.0 kg 761210 WOVEN CAP INVOICE NO:DDK2220570 DT: 30-NOV WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP WOVEN CAP
2023-01-10 ONEYDACC25650802 TO THE ORDER OF THE PREMIER BANK 441.0 kg 761210 WOVEN CAP INVOICE NO:DDK2220567 DT: 30-NOV WOVEN CAP
2023-01-10 ONEYDACC25650803 TO THE ORDER OF THE PREMIER BANK 567.0 kg 761210 WOVEN CAP INVOICE NO:DDK2220568 DT: 30-NOV WOVEN CAP
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40 JAIYMAT KHAN ROAD GAZIPUR 171 0 BD
40 JAIYMAT KHAN ROAD PAGAR TONGI GAZIPUR-1710 BANGLADESH
40 JAIYMAT KHAN ROAD PAGAR TONGI GAZIPUR-1710 GAZIPUR 1230 BD
40 JAIYMAT KHAN ROAD PAGAR TONGI GAZIPUR-1710 BANGLADESH
40 JAIYMAT KHAN ROAD PAGAR TONGI G GAZIPUR 1710 BD
40 JAIYMAT KHAN ROAD PAGAR TONGI BANGLADESH