TO THE ORDER OF COMMERCIAL BANK
Address: OF CEYLON PLC CORPORATE BRANCH HADI TOWER NW K -1 ROAD-50 KEMAL ATATURK AVENUE GULSHAN-2
TO THE ORDER OF COMMERCIAL BANK's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.27
Active Months: 1 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
GLOBAL OUTERWEAR LTD 1 shipments
KARIM JUTE SPINNERS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
550922.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 2 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
530710 Yarn of jute or of other textile bast fibres of heading no. 5305 : Yarn; of jute or of other textile bast fibres, single 1 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) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-03 CMDUBAC0574548 5544.0 kg 550922.0 MODE: CY/CY PART FREIGHT COLLECT FOOTED COVERALL ( RUMPER), PO NO: , , , , , , STYLE NO: Z -AJ -WH, Z -AJ -YW, Z -UCV-WH, Z -UCV-YW, Z -J C-WH, Z -J C-YW. HS CODE: CAT NO.: INVOICE NO: C H - DATE: . . S/C NO: CAL/HAD/ / DATE: . . EXP NO: - - DATE: . . TOT
2025-09-03 CMDUBAC0574549 5660.0 kg 550922.0 MODE: CY/CY PART FREIGHT COLLECT HUGG PK BODYSUIT (RUMPER). PO NO: , , , STYLE NO: Z -AJ -YW, Z -AJ -WH, Z -W -WH, Z -W -YW. HS CODE: CAT NO.: INVOICE NO: C H - DATE : . . S/C NO: CAL/HAD/ / DATE: . . EXP NO: - - DATE: . . TOTAL PKGS PK PART LOAD CONTAINE
2022-06-17 CMDUBAC0328406 GLOBAL OUTERWEAR LTD 7497.0 kg 620342 MEN S 75 COTTON 22 RECYLED POLYESTER 3 SPANDEX WOVEN DENIM PANTS. PO:786961, STYLE:1038AF22 HTS CODE:6203.42.4511 INV:GOL297/22 DTD:21.04.2022 EXP:2661-002424-22 DTD:21-04-2022 CONT:AEROPOSTALE:GOL-FALL 2022 DTD:27.11.2021 REF:AERO728, SP:SP0107808, MBL:BAC0328406 ALSO NOTIFY: 1. METRO CUSTOMS BROKERS INC 1325 FRANKLIN AVENUE, SUITE 103 GARDEN CITY, NY 11530, TEL:516-561-9300, FAX:516-561-9326 ATTN:FRANK J.VITERITTI/VERONICA AMATO 2. LF SOURCING (MILLWORK) LLC 350 5TH AVE, 9TH FLOOR, NEW YORK, NY 10118, USA TOTAL PKGS- 137 CTNS MODE: CY/CY PART FREIGHT COLLECT
2022-06-03 MAEU1KT505722 KARIM JUTE SPINNERS LTD 24943.46 kg 530710 22.60 M.T. = 837 CARTONS BANG LADESH JUTE FUSE YARN, NM 3.6( 8 LBS)1, 100% TOSSA, MAX 2% OI L, SPLICED JOINTS, PRECISION W OUND ON PAPER CONICAL SPOOLS, WEIGHING APPROX 500/600 GM, SP OOL SIZE 132X85X115MM, PACKED 48 SPOOLS PER CARTON. CARGA EN TRANSITO A COCHABAMBA BOLIV IA, POR CUENTA Y RIESGO DEL CO NSIGNEE-CARGO IN TRANSIT TO CO CHABAMBA, BOLIVIA, FOR ACCOUNT AND RISK OF CONSIGNEE. TAX REGISTRATION NUMBER : NIT 1023 249027 H.S CODE NO. 5307.1000 EXP. NO.: 00002661/001990/20 22 DATED: 30.03.2022 STUFFING LOCATION: PORTLINK DEPOT, CHI TTAGONG.BANGLADESH. BILL OF EXPORT NUMBER: C 657140 DATE: 08/04/2022 PIECES
2022-01-31 CMDUBAC0292103 2374.0 kg 210690 MENS WOVEN PANT. 80 COTTON 18 NYLON 2 SPADEX P.O.NO.: 6119443784 STYLE NUMBER: MWB00079 PURCHASE ORDER NUMBER: 6119443784 ITEM ID 596798275, 596798278 INV GOL692/21 DATE: 14.11.2021 EXP NO.2661-007072-21 DATE: 14.11.2021 S/C NO.LF/GOL/011-21 DATE: 13.07.2021 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM`LA DAMCO.COM 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 TORRANCE, CA 90502 UPSATTN: CAROL CRAWFORD PHONE: 310-404-2764 TOTAL PKGS 20 CTNS MODE:CY/CY,PART FREIGHT COLLECT
2022-01-20 CMDUBAC0291262 2643.0 kg 180620 MENS WOVEN PARKA JACKET. 70 COTTON 30 NYLON P.O.NO.: 6119443496 STYLE NUMBER: MOW00093 PURCHASE ORDER NUMBER: 6119443496 ITEM ID 596746391 596746390 596746389 596746392 596746393 596746394 596746397 596746396 596746395 596746398 596746399 596746400 INV GOL582/21 DATE: 06.10.2021 EXP NO.2661-006245-21 DATE: 06.10.2021 S/C NO.LF/GOL/011-21 DATE: 13.07.2021 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 TRADEPORT LOGISTICS LLC 400 LONG POINT DRIVE BUILDING 402 29464 MOUNT PLEASANT UNITED STATES 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN2 EAST BRYAN STREET, SUITE 901, SAVANNAH, GA,31401 ATTN: COBEY COX TEL: 912 201-0202 FAX: 201-0204 TOTAL PKGS 46 CTNS MODE:CY/CY,PART FREIGHT COLLECT
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OF CEYLON PLC HADI TOWER NW K -1 ROAD 50 GULSHAN-2 DHAKA-1212 BANGLADESH
DHAKA BANGLADESH
OF CEYLON PLC HADI TOWER NW K -1 ROAD 50 KEMAL ATATURK AVENUE GULSHAN-2 DHAKA-1212 BANGLADESH