TO THE ORDER OF AGRANI BANK LIMIT
Address: EPZ CORPORATE BRANCH CHATTOGRAM 4100 BANGLADESH
TO THE ORDER OF AGRANI BANK LIMIT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
TOTAL QUALITY COMPANY 3 shipments
OVIJAT FOOD & BEVERAGE INDUSTRIES L 2 shipments
Shipments By HS Code
HS Code Shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 3 shipments
190190 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 2 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
620140 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
481910 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 1 shipments
610120 Coats; men's or boys' overcoats, car-coats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles; knitted or crocheted, other than those of heading no. 6103 : Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6103) 1 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) 1 shipments
621133 Track suits, swimwear and other garments (not knitted or crocheted) : Track suits and other garments n.e.c.; men's or boys', of man-made fibres (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-14 MEDUEV603604 2123.0 kg 640299 FOOTWEAR ARTICLE NO.: 4662 29 MEN CLOGS EVA VA USA, 2 ASSORTED COUNTRY OF ORIGI N: BANGLADESH 12 PR S PER CARTON H.S. CODE:640 2.99 CONTRACTUAL CUSTOMER COMMODITY SUPPLIES WOLLERA U/SWITZERLAND. INV NO.: LI DL/MLIL/24/4M DATE: 02-DEC-2024 EXP NO: 0 000004
2025-01-15 MEDUEV515626 1582.0 kg 640299 ARTICLE NO.: 491913 LADIES CLOG EVA VA USA, 2ASSORT ED COUNTRY OF ORIGIN: BANG LADESH H.S . CODE: 6402.99 CONTRACTUAL CUSTOMER COMMO DITY SUPPLIES WOLLERAU/SWI TZERLAND. INV NO.:LIDL/MLI L/24/4L DATE:04-N OV-2024 EXP NO:00000042/01 9351/2024 DATE:04-NOV -2024 L/C NO.553-01-19565 47P DATE:11-SEP-2 4 GESU4913105 (40 HC(SUB) C USTOMS CODE. 301 SB NO: 20 48334 DT: 5-N OV-24 FREIGHT PAYABLE AT B REMEN, GERMANY BY COMMODIT Y SUPPLIES AG 2ND NOTIFY P ARTY: JOHN A. STEER & CO., 737 VOLVO PKWY SUITE 120 CHESAPEAKE VA 23320 ATTN. LAUREN GATES (757)853-1940 EMAIL: LIDL=STEER.US.COM 3RD NOTIFY PARTY: LIDL US TRADING DC - AMBIENT/NF 66 0HP WAY CHESTER VA 23836 L IDL-USA=TRANS-SERV ICE-TEAM .COM (804)-401-9012 USCST4 1=LIVINGSTONINTL.COM 4TH N OTIFY PARTY: NL MCC HQ DAM CO NETHERLANDS FASCINATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXSOLL IDL=INS.MAERSK.COM +31 10 428 87 32 5TH NOTIFY PARTY : COMMODITY SUPPLIES AG P. O. BOX/ ROOSTRASSE 53CH-8 832 WOLLERAU SWITZERLAND T EL NR.: +41 44 807 44 44 E ORI: DE1172522
2025-01-15 MEDUEV511377 901.0 kg 640299 SMALL KIDS, KIDS CLOG EVA VA USA 2 ASSORTED ARTICL E NO.: 491916 COUNTRY OF ORIGIN : B ANGLADESH 16 PAIRS PER EXPORT CARTON H.S. CODE: 6402.99 CONTRACTUAL C USTOMER COMMODITYSUPPLIES WOLLERAU/SWITZERLAND. I NV NO.:LI DL/MLIL/24/4K DA TE:12-NOV-2024 EXP NO:00 000042/019482/2024 DATE:12 -NOV-2024 L/C NO .553-01- 1956565P DATE:11-SEP-24 TRHU7923837/40HC(SUB) SB NO. 2109120 CUSTOMS COD E. 3 01 DATE: 11/14/2024 FREIGHT PAYABLE AT BREM E N, GERMANY BY COMMODITY SU PPLIES AG 2ND NOTIFY PAR TY: JOHN A. STEER & CO., 737 VOL VO PKWY SUITE 12 0 CHESAPEAKE VA 23320 ATTN . LAUREN GATES (757)85 3-1940 EMAIL: LIDL=S TEER .US.COM 3RD NOTIFY PARTY : LIDL US T RADING DC - A MBIENT/NF 660HP WAY CH ESTE R VA 23836 LIDL-USA= TRANS-SERVICE-TEAM.COM ( 804)-401-9012 USCST41=LI VINGSTONINTL. COM 4TH NOT IFY PARTY: NL MCC HQ D AMCO NETHERLANDS FASCINA TIO BOULEVARD 200-300 UN IT 228 3065 WB ROTTERDAM BLXSOLLIDL=IN S.MAERSK.C OM +31 10 428 87 32 5T H NOTIF Y PARTY: COMMODIT Y SUPPLIES AG P.O. BOX/ ROOSTRASSE 53 CH-8832 WO LLERAU SWITZERL AND TEL NR.: +41 44 807 44 44 E ORI: DE11 72522
2024-10-24 MEDUEV343904 7226.0 kg 610120 426 CTNS (FOUR HUNDRED TWE NTY SIX CARTONS ONLY) DESC RIPTION OF GOODS: 3PC VEST JGR SET PO NO: 56000329, 56000338, 24000070 STYLE N O:E734ST63, E534ST63, E33 4ST63 HS CODE: 6101. 20.001 0, 6110.20.2069 INVOICE NO : FFWL/5SAL/099/2024 DATE: 04.08.2024 EXP NO : 0035- 000086-2024 DATE: 04.08.20 24 EXPORT S/C NO: FFW L/OVE D/001/2024 DATE: 01.01.202 4 ALSO NOTIFY PARTY: ATLAN TIC FREIGHT BROKERS CORPOR ATION 453 BROADWAY STE 111 BROOKLYN, NY 11211 718-63 7-6511 X3 BROKER=ATLANTICF B.COM TRAFFICDEPT=OVEDAPPA REL.COM C NUMBER: 1460692 DATE:06.08.2024 CUSTOMS C ODE-301 INCL 426 CTNS (FOUR HUNDRED TWE NTY SIX CARTONS ONLY) DESC RIPTION OF GOODS: 3PC VEST JGR SET PO NO: 56000329, 56000338, 24000070 STYLE N O:E734ST63, E534ST63, E33 4ST63 HS CODE: 6101. 20.001 0, 6110.20.2069 INVOICE NO : FFWL/5SAL/099/2024 DATE: 04.08.2024 EXP NO : 0035- 000086-2024 DATE: 04.08.20 24 EXPORT S/C NO: FFW L/OVE D/001/2024 DATE: 01.01.202 4 ALSO NOTIFY PARTY: ATLAN TIC FREIGHT BROKERS CORPOR ATION 453 BROADWAY STE 111 BROOKLYN, NY 11211 718-63 7-6511 X3 BROKER=ATLANTICF B.COM TRAFFICDEPT=OVEDAPPA REL.COM C NUMBER: 1460692 DATE:06.08.2024 CUSTOMS C ODE-301 INCL
2024-10-24 MEDUEV363266 8853.0 kg 621133 TOTAL= 531 CTNS (FIVE HUND RED THIRTY ONE CARTONS ONL Y) DESCRIPTION OF GOODS: 3 PC VEST JGR SET PO NO: 560 00330, 56000339, 24000071, 56000340, 24000072 STYLE NO: E734ST64, E534ST64, E3 34ST64, E534ST65, E334ST65 HS CODE: 6211.33.0054,611 0.20.2069, 6209.30.3030, 6 111.20.6030, INVOICE NO: F FWL/5SAL/101/2024 DAT E: 01 .08.2024 EXP NO : 0035-000 087-2024 DATE: 04.08.2024 EXPORT S/C NO: FFWL/OVED/0 01/2024 DATE: 01.01.2024 A LSO NOTIFY PARTY: ATLANTIC FREIGHT BROKERS CORPORATI ON 453 BROADWAY STE 111 BR OOKLYN, NY 11211 718-637-6 511 X3 BROKER=ATLANTICFB.C OM TRAFFICDEPT=OVEDAPPAREL .COM C NUMBER: 1460729 DAT E: 06.08.2024 CUSTOMS CODE -301 INCL TOTAL= 531 CTNS (FIVE HUND RED THIRTY ONE CARTONS ONL Y) DESCRIPTION OF GOODS: 3 PC VEST JGR SET PO NO: 560 00330, 56000339, 24000071, 56000340, 24000072 STYLE NO: E734ST64, E534ST64, E3 34ST64, E534ST65, E334ST65 HS CODE: 6211.33.0054,611 0.20.2069, 6209.30.3030, 6 111.20.6030, INVOICE NO: F FWL/5SAL/101/2024 DAT E: 01 .08.2024 EXP NO : 0035-000 087-2024 DATE: 04.08.2024 EXPORT S/C NO: FFWL/OVED/0 01/2024 DATE: 01.01.2024 A LSO NOTIFY PARTY: ATLANTIC FREIGHT BROKERS CORPORATI ON 453 BROADWAY STE 111 BR OOKLYN, NY 11211 718-637-6 511 X3 BROKER=ATLANTICFB.C OM TRAFFICDEPT=OVEDAPPAREL .COM C NUMBER: 1460729 DAT E: 06.08.2024 CUSTOMS CODE -301 INCL
2024-09-22 MEDUEV330844 2111.0 kg 620711 TOTAL= 164 CTNS (ONE HUNDR ED SIXTY FOUR CARTONS ONLY ) DESCRIPTION OF GOODS: BO Y S 3PC VEST PNT SET PO NO : 37500760, 37500761, 3750 0762, 37500763, 37500764, 37500765, 37500768,375007 66, 37500767 STYLE NO: WK5 34ST15, WK 734ST15, WK534ST 16, WK734ST16, WK534ST20, WK734ST20, WK534ST61, WK73 4ST61, WK534ST62, WK 734ST6 2, WK534ST15, WK734ST15, W K534ST61, WK734ST61, WK534 ST16, WK734ST16, WK534ST20 , WK734ST20 HS CODE: 6207. 11.00, 6103.22.00 INVOICE NO: FFWL/5SAL/096/2024 DT. 17.07.2024 EXP NO: 0035-0 00075-2024 DT. 17.07.2024 SC.NO.: FFWL/OVED/001/2024 DT. 01.01.2024 ALSO NOTIF Y PARTY: ATLANTIC FREIGHT BROKERS CORPORATION 453 BR OADWAY STE 111 BROOKLYN, N Y 11211 718-637-6511 X3 BR OKER=ATLANTICFB.COM TRAFF I CDEPT=OVEDAPPAREL.COM C NU MBER:1352284 DATE: 17/07/2 024 CUSTOMS CODE-301 INCL TOTAL= 164 CTNS (ONE HUNDR ED SIXTY FOUR CARTONS ONLY ) DESCRIPTION OF GOODS: BO Y S 3PC VEST PNT SET PO NO : 37500760, 37500761, 3750 0762, 37500763, 37500764, 37500765, 37500768,375007 66, 37500767 STYLE NO: WK5 34ST15, WK 734ST15, WK534ST 16, WK734ST16, WK534ST20, WK734ST20, WK534ST61, WK73 4ST61, WK534ST62, WK 734ST6 2, WK534ST15, WK734ST15, W K534ST61, WK734ST61, WK534 ST16, WK734ST16, WK534ST20 , WK734ST20 HS CODE: 6207. 11.00, 6103.22.00 INVOICE NO: FFWL/5SAL/096/2024 DT. 17.07.2024 EXP NO: 0035-0 00075-2024 DT. 17.07.2024 SC.NO.: FFWL/OVED/001/2024 DT. 01.01.2024 ALSO NOTIF Y PARTY: ATLANTIC FREIGHT BROKERS CORPORATION 453 BR OADWAY STE 111 BROOKLYN, N Y 11211 718-637-6511 X3 BR OKER=ATLANTICFB.COM TRAFF I CDEPT=OVEDAPPAREL.COM C NU MBER:1352284 DATE: 17/07/2 024 CUSTOMS CODE-301 INCL
2024-04-02 MEDUEV017706 OVIJAT FOOD & BEVERAGE INDUSTRIES L 16080.0 kg 190190 1X40 HQ CONTAINER 1535 C ARTON (ONE THOUSAN D FIVE H UNDRED THIRTY FIVE CARTON) FOOD STUFF H.S CODE: 1901.90.20 INVOICE NO: O VIJA T/DITI/01/2024 DATE: 23.01.2024 S/C NO: O VIJ AT/DITI/01/2024 DATE: 10 .01.2024 EXP . NO: 0028-0 00016-2024 DATE: 25.01.2 024 FREIGHT PREPAID 14 DAYS FREE DETENTION AT DE STINATION
2023-07-15 MEDUD0753704 TOTAL QUALITY COMPANY 10500.0 kg 610910 T-SHIRT 100% COTTON HS CODE-6109.1000 I NV NO: TQC/AG/EXP/RG/23/22, DAT E: 31.05.2 023 EXP NO:000 00036-000289-2023 DATE: 31 .05.2023 S/C NO:TQC/VE G/AG/21/11 DATE: 2 2/03/2 021
2023-05-29 MEDUD0718079 TOTAL QUALITY COMPANY 8250.0 kg 481910 PAPER BOX (CARTONS) HS C ODE: 4819.10.00 INV NO: TQC/AG/EXP/RG/23/08 DATE : 16.04.20 23 EXP NO: 000 00036-000199-2023 DATE: 16 .04.2023 S/C NO: TQC/A G/UAE/21/22 DATE: 05.05. 2021
2023-04-23 MEDUD0679792 TOTAL QUALITY COMPANY 7700.0 kg 610910 STOCK LOT GARMENTS T-SHI RT 100% COTTON S INGLE JE RSY HS CODE: 6109.1000 INV NO: TQC /RG/KWT/02 D ATE: 28.02.2023 EXP NO: 0000 0036-000100-2023 DAT E: 02.03.2023 S/C NO : TQ C/VEG/AG/21/16 DATE: 14. 10.2021
2023-01-17 MEDUD0582723 261.0 kg 620140 GARMENTS DESCRIPTION MEN S JACKET ORDER N O. 56785 70341 STYLE NO. ST141000 96791/B 100% POLYESTER HTS CODE: 6201.40.70.00 INVOI CE NO. TNZ-ALP-29-20 22 DATE : 02.11.2022 C ONT. NO. TNZ/ALP/001/2022 DTD.: 10.06.2022 L/C# PAR145066 DATE: 20.07.20 22 EXP N O : 0040-000700- 2022 DATE : 02.11.2022 DAM CO DISTRIBUTION SERVIC ES INC. 5011 FIRES TONE PLACE SOUTH GATE,CA 902 80 DCM_LA=DA MCO.COM
2023-01-17 MEDUD0582095 235.0 kg 620140 GARMENTS DESCRIPTION MEN S JACKET ORDER N O. 56785 70337 STYLE NO. ST141000 96793/B 100% POLYESTER HTS CODE: 6201.40.60.20 INVOI CE NO. TNZ-ALP-44-20 22 DATE : 06.11.2022 C ONT. NO. TNZ/ALP/001/2022 DTD.: 10.06.2022 L/C# PAR145066 DATE: 20.07.20 22 EXP N O : 0040-000721- 2022 DATE : 06.11.2022 DAM CO DISTRIBUTION SERVIC ES INC. 5011 FIRES TONE PLACE SOUTH GATE,CA 902 80 DCM_LA=DA MCO.COM
2022-12-13 MEDUD0537255 345.0 kg 210690 CARGO DESCRIPTION MENS J ACKET ORDER NO. 61194497 47 STYLE NO. ST141000967 91/B 10 0% POLYESTER HT S CODE: 6201.40.70.00 IN VOICE NO. TNZ-ALP-04-2022 DATE : 04.09.22 C ONT. NO. TNZ/ALP/001/2022 DTD .: 10.06.2022 L/C# PAR14 5066 DATE: 20.07.2022 EXP N O : 0040-000573-202 2 DATE : 04.09.2022 D A MCO DISTRIBUTION SERVICES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 902 80 DCM_M OBILE=MAERSK.COM
2022-04-27 MEDUDH261155 OVIJAT FOOD & BEVERAGE INDUSTRIES L 14107.0 kg 190190 FOOD STUFF. H.S. CODE: 1 901.90.20 INVOIC E NO:OVI JAT/DESHI/02/2022 DATE:0 3-03-2022 EXP NO:0028-00 0010-2022 DATE:03-03- 2022 S/C NO:OVIJAT/DESHI /02/2022 DATE:20- 02-2022
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HOTEL INTERCONTINENTAL CORPORATE BRDHAKA 1000 BANGLADESH
RANGPUR BRANCH RANGPUR RANGPUR 5400 BANGLADESH
CORPORATE BRANCH BALIARI HOUSE#30 DHAKA 1212 BANGLADESH
GREEN ROAD CORP BRANCH DHAKA BANG DHAKA 1000 BANGLADESH
GREEN ROAD CORP BRANCH DHAKA BANG DHAKA 1212 BANGLADESH
GREEN ROAD CORP BRANCH DHAKA BANG DHAKA 1216 BANGLADESH
GULSHAN CORPORATE BRANCH BALIARI HODHAKA 1000 BANGLADESH
GULSHAN CORPORATE BRANCHBALIARI HOUDHAKA 1212 BANGLADESH