TO ORDER OF NATIONAL BANK LTD
Address: PRAGATI SARANI BRANCH HAKIM PLAZA DHAKA 1229 BANGLADESH
TO ORDER OF 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
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 3 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
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
560710 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-28 MEDUD0772522 444.0 kg 210690 BASEBALL CAPS 100% RECYC LED POST-CONSUMER POLYES TER CAP INVOICE NO.: EX /UNI/2010 /2023 DATE : 05 .06.2023 CONTRACT NO.: U S220005ST DATE: 06.03.20 22 EXP NO: 0968- 002280-2 023 DATE: 08.06.2023 P O: 41791- 2 5678573809 D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_HOUSTON=MAERSK.C OM 1X40DRY CONTAINER REQ UESTED AND 1X40HIGH CONT AIN ER SUBSTITUTED
2023-04-02 MEDUD0658887 850.0 kg 980100 BASE BALL CAPS (90% POLY ESTER, 10% SPANDEX WOVEN CAPS) INVOICE NO.: EX/ UNI/0381/20 23 DATE : 02. 02.2023 CONTRACT NO.: U S2 10029ST DATE: 06.12.20 21 EXP NO: 0968-00 0610-2 023 DATE: 02.02.2023 P O: 40945-56 78571956 DAMC O DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90 280 DCM_HOUSTON=MAERSK.COM
2023-03-31 MEDUD0660107 665.0 kg 292429 BASE BALL CAPS (90% POLYES TER, 10% SPANDEX WOVEN CA PS) INVOICE NO.: EX/UNI/03 79/2023 D ATE : 02.02.2023 CONTRACT NO.: US210029ST DA TE: 06.12.2021 EXP NO: 0 968-000608-2023 DATE: 02.0 2.2023 PO: 40945-567857195 4 DAMCO DISTRIBUTION SERVI CES INC 5011 FIRESTONE PLA CESOUTH GATE, CA 90280 DC M_CHARLESTON=MAERSK. COM 2X 40DRY CONTAINER REQUESTED AND 2X40HIGHCONTAINER SUB STITUTED BASE BALL CAPS (90% POLYES TER, 10% SPANDEX WOVEN CA PS) INVOICE NO.: EX/UNI/03 79/2023 D ATE : 02.02.2023 CONTRACT NO.: US210029ST DA TE: 06.12.2021 EXP NO: 0 968-000608-2023 DATE: 02.0 2.2023 PO: 40945-567857195 4 DAMCO DISTRIBUTION SERVI CES INC 5011 FIRESTONE PLA CESOUTH GATE, CA 90280 DC M_CHARLESTON=MAERSK. COM 2X 40DRY CONTAINER REQUESTED AND 2X40HIGHCONTAINER SUB STITUTED
2022-10-11 MEDUD0420148 525.0 kg 830910 BASE BALL CAPS (90% POLY ESTER; 10% SPANDE X WOVE N CAPS) (CROWN & TOPV ISOR:94%P OLYESTER;6%SPANDE X;UNDERVISOR:100% COTTO N WOVEN CAPS) (96% POL YESTER 4% SPANDEX W OVEN CAPS) INVOICE NO.:EX/UN I/2187/2022 DATE : 02.06 .2022 CONTRACT NO.: US21 0007S T DATE: 05.03.2021 EXP NO: 0968-002023-2022 DATE: 13.06.2022 PO: 6119448911-39084-13 DAMC O DISTRIBUTION SERVICES INC. 5011 FIR ESTONE PLAC E SOUTH GATE, CA 90280 DCM_MO BILE=MAERSK.COM 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINE R SUBSTITUTED
2022-07-21 MEDUDH365147 10341.0 kg 551332 BASE BALL CAPS (100% RECYC LE POLYESTER) (100% COTTON WOVEN CAPS) (100% POLYES TER WOVEN CAPS) (90% POLY ESTER; 10% SPANDEX) (96% PO LYESTER 4% SPANDEX) (92% POLYESTER 8% SPANDEX) (94 %POLYESTER;6%SPANDEX) INVO ICE NO.:EX/UNI/1348/2022 D ATE : 27.03.2022 CONTRACT NO.:US210005ST DATE: 25.0 2.2021 EXP NO: 0968-00 1668 -2022 DATE: 08.05.02022 PO : 6119445026-37486 SCHNEID ER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHN EIDER.COM TEL: 1 (800) 525 -9358 DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST FIR ESTONEPLACE SOUTH GATE,CA 90280 USA FOR ESCALATION S : 323-568-2526 EMAIL: DCM_ LA=DAMCO.COM 2X40DRY CONTA INER REQUESTED AND 2X40HIG H CONTA INER SUBSTITUTED BASE BALL CAPS (100% RECYC LE POLYESTER) (100% COTTON WOVEN CAPS) (100% POLYES TER WOVEN CAPS) (90% POLY ESTER; 10% SPANDEX) (96% PO LYESTER 4% SPANDEX) (92% POLYESTER 8% SPANDEX) (94 %POLYESTER;6%SPANDEX) INVO ICE NO.:EX/UNI/1348/2022 D ATE : 27.03.2022 CONTRACT NO.:US210005ST DATE: 25.0 2.2021 EXP NO: 0968-00 1668 -2022 DATE: 08.05.02022 PO : 6119445026-37486 SCHNEID ER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHN EIDER.COM TEL: 1 (800) 525 -9358 DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST FIR ESTONEPLACE SOUTH GATE,CA 90280 USA FOR ESCALATION S : 323-568-2526 EMAIL: DCM_ LA=DAMCO.COM 2X40DRY CONTA INER REQUESTED AND 2X40HIG H CONTA INER SUBSTITUTED
2021-10-09 MEDUKA906099 591.0 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/2286/2021 DAT E : 27.06.2021 CONTRACT NO .: US200020ST DATE: 02.11. 2020 EXP NO:0968-002150-2 021 DATE: 06.07.2021 PO:35 801 - 6119443308 SCHNEIDER LOGISTICS ILM DEPT 15 55 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM == GAZIPUR, 1712 BANGLADESH
2021-10-09 MEDUKA906081 89.0 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/2279/2021 DATE : 27.06.2021 CONTRACTNO. : US200020ST DATE: 02.11.2 020 EXP NO: 0 968-002142-20 21 DATE: 06.07.2021 PO: 35 774 - 6119443319 SCHNEIDER LOGISTICS ILM DEPT 155 5 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE,CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM == GAZIPUR, 1712 BANGLADESH
2021-09-08 CMDUBAC0264954 4379.0 kg 830910 BASE BALL CAPS (88 POLYESTER 12 SPANDEX WOVEN CAPS) (100 POLYESTER WOVEN CAPS) (92 POLYESTER 8 SPANDEX WOVEN CAPS) INVOICE NO.:EX/UNI/2289/2021 DATE : 27.06.2021 CONTRACT NO.: US200020ST DATE: 02.11.2020 EXP NO: 0968-002152-2021 DATE: 06.07.2021 PO: 35801-6119443304 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM`LA DAMCO.COM ++ GAZIPUR, 1712 BANGLADESH PURCHASE ORDER NUMBER: 6119443304 TOTAL PKGS 785 PKGS 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
2021-03-18 CMDUBAC0226609 5160.0 kg 830910 BASE BALL CAPS (CROWN 100 POLYESTER VISOR 100 COTTON WOVEN CAPS) (100 POLYESTER WOVEN CAPS) INVOICE NO.:EX/UNI/3209/2020 DATE : 20.12.2020 CONTRACT NO.: US190019ST DATE: 23.08.2019 EXP NO: 0968-004003-2020 DATE: 28.12.2020 PO: 33882 - 6119440106 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM + GAZIPUR, 1712 BANGLADESH PURCHASE ORDER NUMBER: 6119440106 MAIN CARRIAGE: CMA CGM ALMAVIVA / 0PG8VE1M TOTAL PKGS 840 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0225197,BAC0226607,BAC0226608,BAC02266 2ND NOTIFY:EXPEDITORS INTERNATIONAL 19119 16TSOUTH SEATAC, WA 98188 ATTN: ANDREW PHILLIPS 206-407-2921
2021-01-21 ONEYDACA22364501 651.0 kg 560710 LAB COAT
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PRAGATI SARANI BRANCH HAKIM PLAZA KA/216 KURIL VATARA DHAKA-1229 BANGLADESH
UTTARA BRANCH 100 W 33RD ST FL 10 NEW YORK NY 10001 US