TO ORDER NATIONAL BANK LTD
Address: PRAGATI SARANI BRANCH HAKIM PLAZA KDHAKA 1229 BANGLADESH
TO ORDER NATIONAL BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
830910 Stoppers, caps, lids (including crown corks, screw caps, pouring stoppers); capsules for bottles, threaded bungs, bung covers, seals and other packaging accessories, of base metal : Stoppers; corks, of base metal 3 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 2 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) 2 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) 2 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 2 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 2 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-30 MEDUEV113430 2378.0 kg 620342 FCR NO.: FCR20242398150 RECEIVED ON: 10-MAR-24 C ARGO DESCRIPTION: READY MA DE GARMENTS LON HECTOR J UDE BLK 5 PKT KNIT DENIM PO NO : 60111126 STYLE N O: SP24BB1048 ITEM NO: 4 00265713934 HS CODE: 620 3.4200 VENDOR INV NO: OS -PGLHK-6796 INV NO: RAM- PG-ROS S-199-24 DATE: 9-M AR-24 EXP NO: 0947-000 78 5-2024 DATE: 9-MAR-24 S/C NO: PGLHK-ROSS -RAL-004 -2023 DATE: 16-AUG-23 SHIPPING BIL L NUMBER : 498 678 SHIPPING BILL YEAR:3 /10 /2024 STUFFING LOCATI ON: ISATL- CHITTAGONG
2024-05-03 MEDUEV094044 3481.0 kg 620462 FCR NO.: FCR20242393239 RECEIVED ON: 26-FEB-24 C ARGO DESCRIPTION: READY MA DE GARMENTS U VH MED/LT WASH CHECKERBOARD SHORT U VH LT WASH PAPERBAG SHOR T PO NO: 60111909, 6011 1 915, 60111919, 60111922, 60111924, 601119 26 STYL E NO: SP24TG1161, SP24LG11 61, SP24 BG1161, SP24TG11 62, SP24LG1162, SP24BG1162 ITEM NO: 400265617737, 400265617713, 40026 56180 55, 400265617690, 40026561 7744, 400265618062 HS CO DE: 6204.62.00 VENDOR IN V N O: OS-PGLHK-6754 INV NO: RAM-PG-ROSS-173-24 D ATE: 25-FEB-24 EXP NO: 0 947-000667-20 24 DATE : 2 5-02-2024 S/C NO: PGLHK- ROSS -RAL-004-2023 DATE: 16-AUG-23 SHIPPING BI LL NUMBER : 406091 SHIPPING BILL YEAR: 2/26 /2024 ST UFFING LOCATION: ISATL- CH ITTAGON G
2023-03-11 MEDUD0635562 237.0 kg 290341 BASE BALL CAPS (FRONT & VISOR 100% COTTON; BACK 4 PANEL 100% POLYESTER W OVEN CAPS) INVOICE NO.: EX/UNI/0022/2023 DATE : 11. 01.2023 CONTRACT NO.: US210028ST DATE: 25 .11 .2021 EXP NO: 0968-00019 0-2023 DATE: 11.01.2023 PO: 41247-2-5678571707 DAMCO DIST RIBUTION SERVIC ES INC. 5011 FIRESTONE PL ACE SOUTH GATE,CA 902 80 DCM_LA=DAMCO.COM
2023-03-10 MEDUD0636123 172.0 kg 870323 BASEBALL CAPS (FRONT & V ISOR 100% COTTON; BACK 4 PANEL 100% POLYESTER WO VEN CAPS) INVOICE NO.:E X/UNI/0002/2023 DATE : 0 2 .01.2023 CONTRACT NO.: US210027ST DATE: 0 4.11. 2021 EXP NO: 0968-000048 -2023 DATE : 04.01.2023 PO: 41247-3- 5678571708 DAMCO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH =MAERS K.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED
2023-03-10 MEDUD0636149 1086.0 kg 830910 BASEBALL CAPS (90% POLYE STER; 10% SPANDEX WOVEN CAPS) (CROWN & TOPVI SOR:94%POLY ESTER;6%SPANDE X;UNDERVISOR:100% COTTON WOVENCAPS) (92% POLY ESTER 8% SPANDEX WOVEN C APS) (90% POLYESTER; 10% SPANDEX WOVEN CAPS) I NVOICE NO.:EX/UNI/0027/202 3 DAT E : 02.01.2023 CO NTRACT NO.: US210028ST D ATE: 25.11.2021 EXP NO: 0968-000092-2023 DATE: 05.01.2023 PO: 40945-567 8571751 DA MCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GA TE, CA 90280 DCM_S AVAN NAH=MAERSK.COM 1X40DRY C ONTAINER REQU ESTED AND 1 X40HIGH CONTAINER SUBSTI TUTE D
2023-03-10 MEDUD0636602 4236.0 kg 620342 FCR NO.: FCR20232019100 RECEIVED ON: 10-JAN-23 R EADY MADE GARMENTS LON J UDE DRK WSH 5 PKT KNIT DEN IM LON PATRIC DRK WSH W/ WHI SKER KNIT DENIM LON TIME NESTOR DRK WSH R&R DE NIM LON MICHEL BLK R&R D ENIM PO NO: 60054208 & 6 0054209 STYLE NO: SP23BB 1049, SP23BB1050, SP23BB 1055 & SP23BB1059 ITE M N O: 400249297535, 400249297 542, 4002492 97597 & 4002 49297603 HS CODE: 6203.4 2.453 6 VENDOR INV NO: 59 38 INV NO: RAM-PG-ROS S-0 17-23 DATE: 9-JAN-23 E XP NO: 0947-00 0080-2023 DATE: 9-JAN-23 S/C NO: P GLHK-ROS S-RAL-001-2022 D ATE: 20-MAY-22 ALSO NOTI FY PARTY: CARMICHAEL INT ERNATIONAL SERVIC E 1200 CORPORATE CENTER DR.STE 20 0 MONTE REY PARK,CA91754, UNITED STATES CONTACT:CI SROSSDOC=CARMNET.COM TEL :213-353-0800 FAX: 213-250- 0710
2023-03-10 MEDUD0636628 760.0 kg 210690 FCR NO.: FCR20232019101 RECEIVED ON: 30-DEC-22 R EADY MADE GARMENTS U VH SIENNA WASH R OLL CUFF DE NIM SHORT PO NO: 6005562 3 STYLE NO: SP23BG1084 ITEM NO: 400249689774 H S CODE: 6204.62.8041 VEN DOR INV NO: OS-P GLHK-5932 INV NO:RAM-PG-ROSS-303-2 2 DATE: 29-DEC-22 EXP NO: 0947-004500-2022 DAT E: 29-DEC-22 S/C NO: PGL HK-ROSS-RAL-001-2022 DAT E: 20-MAY-22 ALSO NOTIFY PARTY: CA RMICHAEL INTER NATIONAL SERVICE 1200 CO RPO RATE CENTER DR.STE 200 MONTEREY PARK,CA91754,UN ITED STATES CONTACT:CISR OSSDOC=CARMNET. COM TEL:2 13-353-0800 FAX:213-250-07 10
2023-03-10 MEDUD0636644 2989.0 kg 620462 FCR NO.: FCR20232019105 RECEIVED ON: 30-DEC-22 R EADY MADE GARMENTS U VH LT WASH DENIM SHORT W/ D ESTRUCTION U VH MID WASH DENI M SHORT W/ DESTRUCT ION U VH MID WASH DEN IM SHORT W/ DESTRUCTION U VH SIENNA WASH RO LL CUF F DENIM SHORT U VH SIENN A WASH RO LL CUFF DENIM S HORT PO NO: 60055603, 60 055606, 60055608, 60055619 , 60055621 STY LE NO: S P23TG1082, SP23LG1082, S P23BG1082 , SP23TG1084, S P23LG1084 ITEM NO: 40024 9689712, 400249689699, 4 00249689705, 400 24968976 7, 400249689736 HS CODE: 6204.62.8 041 VENDOR INV NO: OS-PGLHK-5931 INV N O: RAM-PG-ROSS-302-22 DAT E: 29-DEC-22 EXP N O: 094 7-004498-2022 DATE: 29-D EC-22 S/C NO: PGLHK-ROSS -RAL-001-2022 DATE: 20-M AY -22 ALSO NOTIFY PARTY: CARMICHAEL INTERNATI ONA L SERVICE 1200 CORPORATE CENTER DR.STE 200 MONTE REY PARK,CA91754,UNITED ST ATES CONTACT:CISROSSDOC= CARMNET.COM TEL:213-35 3- 0800 FAX:213-250-0710
2023-02-20 MEDUD0630720 202.0 kg 292143 BASEBALL CAPS (FRONT & V ISOR 100% COTTON; BACK 4 PANEL 100% POLYESTER WO VEN CAPS) INVOICE NO.:E X/UNI/0003/2023 DATE : 0 2 .01.2023 CONTRACT NO.: US210027ST DATE: 0 2.11. 2021 EXP NO: 0968-000036 -2023 DATE : 03.01.2023 PO: 41247-5(5678571710) DAMCO DISTRIBUTION SERVIC ES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD=M AERSK. COM
2023-02-20 MEDUD0630746 1059.0 kg 830910 BASEBALL CAPS (90% POLYE STER; 10% SPANDEX WOVEN CAPS) (CROWN & TOPVI SOR:94%POLY ESTER;6%SPANDE X;UNDERVISOR:100% COTTON WOVENCAPS) (92% POLY ESTER 8% SPANDEX WOVEN C APS) (90% POLYESTER; 10% SPANDEX WOVEN CAPS) I NVOICE NO.:EX/UNI/0028/202 3 DAT E : 02.01.2023 CO NTRACT NO.: US210028ST D ATE: 25.11.2021 EXP NO: 0968-000092-2023 DATE: 05.01.2023 PO: 40945-567 8571753 DA MCO DISTRIBUTI ON SERVICES INC. 5011 FIRE STONE PLACE SOUTH GA TE, CA 90280 DCM_E LWOO D=MAERSK.COM
2022-09-18 MEDUD0444742 4382.0 kg 551332 BASE BALL CAPS (FRONT & VISOR 100% COTTON; BACK 4 PANEL 100% POLYESTER W OVEN CAPS) (60%COTTON 4 0%POLYESTER WOVEN CAPS) (10 0% COTTON WOVEN CAPS ) INVOICE NO.:EX/UNI/ 238 7/2022 DATE : 05.06.2022 CONTRACT NO.: US210010 ST DATE: 01.04.2021 EX P NO: 09 68-002281-2022 D ATE: 27.06.2022 PO: 3908 6 - 6119447720 DAMCO DIS TRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DC M_SAVANNAH=MAERSK.COM
2022-08-30 MEDUD0449527 329.0 kg 830910 BASE BALL CAPS (90% POLY ESTER; 10% SPANDE X WOVE N CAPS) (CROWN & TOP VISOR:94%POL YESTER;6%SPAND EX;U NDER VISOR:100% COT TON WOVEN CAPS) (96% P OLYESTER 4% SPANDEX WOVE N CAPS) INVOICE NO.:EX/ UNI/2196/202 2 DATE : 30. 05.2022 CONTRACT NO.: US 210 010ST DATE: 01.04.202 1 EXP NO: 0968-0022 62-20 22 DATE: 27.06.2022 PO : 6119448912 -39084-14 DA MCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLA CE SOUTH GATE, CA 90 28 0 DCM_CHARLESTON=MAERSK. COM
2021-12-02 MEDUDH024439 19901.0 kg 650500 ( BASEBALL CAP ) (96% POLY ESTER 4% SPANDEX WOVEN CAP S) (90% POLYESTER; 10% SP ANDEX WOV EN CAPS) (100% PO LYESTER WOVEN CAPS) PO # 3 5800 - 6119441856 HS CODE: 650500 INV: EX/ UNI/348 0/2021 DATE: 27.09.2021 EX P NO: 0968-003011-2021 DAT E: 30.09.2021 CONT NO: US 2 00011ST DATE: 16.05.2020 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (8 00)525-9358 DAMCO DISTRIB UTION SERVICES INC. 5 011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280USA FOR ESCA LATIONS: 323-568-2526 EMAI L: D CM_LA=DAMCO.COM ( BASEBALL CAP ) (96% POLY ESTER 4% SPANDEX WOVEN CAP S) (90% POLYESTER; 10% SP ANDEX WOV EN CAPS) (100% PO LYESTER WOVEN CAPS) PO # 3 5800 - 6119441856 HS CODE: 650500 INV: EX/ UNI/348 0/2021 DATE: 27.09.2021 EX P NO: 0968-003011-2021 DAT E: 30.09.2021 CONT NO: US 2 00011ST DATE: 16.05.2020 SCHNEIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDR AY=SCHNEIDER.COM TEL: 1 (8 00)525-9358 DAMCO DISTRIB UTION SERVICES INC. 5 011 E AST FIRESTONE PLACE SOUTH GATE,CA 90280USA FOR ESCA LATIONS: 323-568-2526 EMAI L: D CM_LA=DAMCO.COM
2021-12-02 MEDUDH024967 3780.0 kg 650500 BASEBALL CAP (96% POLYESTE R 4% SPANDEX WOVENCAPS) ( 90% POLYESTER; 10% SPANDE X WOVEN C APS) (100% POLYES TER WOVEN CAPS) PO # 35776 - 6119441860 HS CODE: 650 500 INV: EX/UNI/ 3479/20 21 DATE: 27.09.2021 EXP NO : 0968-003010-2021 DATE: 3 0.09.2021 CONT NO: US2000 1 1ST DATE: 16.05.2020 SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=S CHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE ,CA 90280 USAFOR ESCALATI ONS: 323-568-2526 EMAIL: D CM_L A=DAMCO.COM BASEBALL CAP (96% POLYESTE R 4% SPANDEX WOVENCAPS) ( 90% POLYESTER; 10% SPANDE X WOVEN C APS) (100% POLYES TER WOVEN CAPS) PO # 35776 - 6119441860 HS CODE: 650 500 INV: EX/UNI/ 3479/20 21 DATE: 27.09.2021 EXP NO : 0968-003010-2021 DATE: 3 0.09.2021 CONT NO: US2000 1 1ST DATE: 16.05.2020 SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=S CHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE ,CA 90280 USAFOR ESCALATI ONS: 323-568-2526 EMAIL: D CM_L A=DAMCO.COM
2021-09-08 CMDUBAC0264958 3965.0 kg 961100 BASE BALL CAPS (100 WOVEN CAPS) INVOICE NO.:EX/UNI/2281/2021 DATE : 27.06.202CONTRACT NO.: US200020ST DATE: 02.11.2020 EXP NO: 0968-002144-2021 DATE: 06.07.2021 PO: 35774-6119443315 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM`LA DAMCO.COM ++GAZIPUR, 1712 BANGLADESH PURCHASE ORDER NUMBER: 6119443315 TOTAL PKGS 151 CTNS MODE:CY/CY PART FREIGHT COLLECT 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 TORRANCE, CA 90502 UPSATTN: CAROL CRAWFORD PHONE: 310-404-2764
2021-08-24 MEDUKA901082 145.0 kg 200570 READYMADE GARMENTS - BASE BALL CAPS (88% POLYES TER 12% SPANDEX WOVEN CAP S) (100% POLYES TER WOVEN CAPS) (92% POLYESTER 8% SP ANDEX WOVEN CAPS) INVOICE NO.:EX/UNI/2283/2021 DATE : 27.06.2021 CONTRACT NO. : US200020ST DATE: 02.11.2 020 EXP NO: 0968-002146-20 21 DATE: 06.07.2021 PO: 35 774-6119443317 SCHNEIDER L O GISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY,WI 543 04 EMAIL: ILMDRAY=SCHNEIDE R.COM TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVI C ES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE,CA 902 80 USA FOR ESCALATIONS: 32 3-568-2526EMAIL: DCM_LA=D AMCO.COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CO NTAINER SUBSTITUTED == GAZ IPUR, 1712 BANGLADESH
2021-08-21 MEDUKA901363 56.0 kg 961100 BASEBALL CAPS (100% COTTON WOVEN CAPS INVOICENO.:EX /UNI2284/2021 DATE : 27.06 .2021 CONT RACT NO.: US2000 20ST DATE: 02.11.2020 EXP NO: 0968-002147-2021 DATE: 06.07.2021 PO: 35774-6119 443318 EDRAY 220 N GREEN S TREET, CHICAGO, IL 60607 A TTN: PAUL KENNEDY CHI_SUPP ORT=EDRAYCPL.COM DAMCO DIS TRIBUTION SERVICES IN C. 50 11 EAST FIRESTONE PLACE SO UTH GATE, CA90280 USA F OR ESCALATIONS: 323-568-25 26 EMAIL: DCM_LA=DAMCO.COM 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBSTITUTED ==GAZIPUR, 1712 BANGLADESH
2021-08-21 MEDUKA901371 415.0 kg 551332 BASE BALL CAPS (88% POLYES TER 12% SPANDEX WOVEN CAP S) (100% POLYESTER WOVEN CAPS) (92% POLYESTER 8% SP ANDEX WOVEN CAPS) INVOICE NO .:EX/UNI/2287/2021 DATE : 27.06.2021 CONTRACTNO. : US200020ST DATE: 02.11.2 020 EXP NO: 0 968-002149-20 21 DATE: 06.07.2021 PO: 35 801-6119443307 EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL KENNEDY CHI_SUPPORT=EDRA YCPL.COM D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: DCM_LA=D AMCO.COM 1X40DRY CONTAINER REQUESTEDAND 1X40HIGH CO NTAINER SUBSTITUTED == GAZ I PUR, 1712 BANGLADESH
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MOHAKHALI BRANCH 9 BIR UTTAM A K KHDHAKA 1212 BANGLADESH
PRAGATI SARANI BRANCH HAKIM PLAZA DHAKA 1229 BANGLADESH
MOHAKHALI BRANCH 9 BIR UTTAM A K DHAKA 1212 BANGLADESH
PRAGATI SARANI BRANCH HAKIM PLAZA KA/216 KURIL VATARA DHAKA-1229 BANGLADESH