TO THE ORDER OF MERCANTILE BANK PLC
Address: BRANCH=MOTIJHEEL BRANCH ADDRESS=MA LEK MANSION 128 MOTIJHEEL C/A DHAK A-1000 BANGLADESH
TO THE ORDER OF MERCANTILE BANK PLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.75
Active Months: 4 Average TEU per Shipment: 1.80
Shipment Frequency Std. Dev.: 0.55
Shipments By Companies
Company Name Shipments
HABIGANJ AGRO LIMITED 2 shipments
BANGA MILLERS LIMITED 1 shipments
FORTEX INTERNATIONAL AB 1 shipments
Shipments By HS Code
HS Code Shipments
200799 Jams, fruit jellies, marmalades, fruit or nut puree and fruit or nut pastes, being cooked preparations; whether or not containing added sugar or other sweetening matter : Jams, fruit jellies, marmalades, purees and pastes; of fruit or nuts n.e.c. in heading no. 2007, cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter 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
293622 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin B1 and its derivatives, unmixed 1 shipments
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap 1 shipments
480100 Newsprint, in rolls or sheets : Newsprint; made of fibres obtained essentially by a chemi-mechanical process or of a weight, per m2, of more than 57g but not more than 65g, in rolls or sheets 1 shipments
480411 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; kraftliner, uncoated, unbleached, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-21 ONEYDACF24099309 8677.0 kg 847439.0 CARPET SCRAP & OTHER CARPETING, N.O.S. AND CARPET X CM CM JU USA, ASSORTED.
2025-07-10 BGQCBGLH250439 HABIGANJ AGRO LIMITED 23149.0 kg 200799 FOODSTUFFFROOTO MANGO JUICEPRAN FROOTO MANGO JUICEPRAN MANGO JUICE (PET BOTTLE)PRAN PINEAPPLE CREAM BISCUIT (LAMINATED PACK)PRAN PEANUTBISCUITMAMA ROLL WAFER
2025-07-10 BGQCBGLH250431 HABIGANJ AGRO LIMITED 23682.0 kg 391590 FOODSTUFFPRAN MANGO JUICE(PET BOTTLE)PRAN MANGO JUICE(PET BOTTLE)BISK CLUB LEXUS VEGETABLECRACKERSMAMA ROLL WAFERPRAN SPECIAL TOAST BI SCUITPRAN SPICY POTATA BISCUIT
2025-03-01 WHLC065FA00141 BANGA MILLERS LIMITED 6390.0 kg 293622 FOOD STUFF DESCRIPTION OF GOODS AS PER MASTERBL ALSO NOTIFY-01 OVERSEAS TRADING FZC., H-6 23,B1 BUILDING,SHEIKH RASHID BIN SAEED AL MAKTOUM ST, AJMAN FREE ZONE,AJMAN,UAE
2025-01-29 MEDUMC150346 FORTEX INTERNATIONAL AB 21032.0 kg 480100 NEWSPRINT HB70 - NEWSPRINT HB70, NEWSPRINT INREELS SUM2047 DAILY BD KANTHA,DHAKA, BANGLAD ESH, TIN NO 14776021 0349, IRC NO 260326110099219. MADE IN CANADA PROFORMA INVOICE NO:502114 DATED 29 .11.2024,IRC NO. 260326110099219,TI N NO.147760210349, VAT REG NO. 0019 44274-0201, H.S. CODE NO 4801.00.00 , BANKS VAT REG NO.000151542-0202, DOCUMENTARY CREDIT NO. 17 5125010005 AND DATE 250106, CANADA ORIGIN AGENT AT DESTINATION: MSC MEDITERRANEAN SHIPPINGCOMPANY BANGLADESH LTD. IIUC TOWER, 1700/A, PLOT-9 SK. MUJIB ROAD BD - 4100 CHATTOGRAM BANGLADESH PHONE:+880 2333314313 EMAIL:BD701-INFO.BANGLADES H=MSC.COM FAX:+880 48312912
2024-09-07 MAEU241008658 60066.62 kg 292429 LLADIES PULL ON JEGGINGS FABR IC: 55% COTTON, 34% POLYESTER , 11% SPANDEX, ALDI PRODUCT C ODE: 837153 PURCHASE ORDER # PO35430337 CUSTOMS TARIFF N UMBER: 6104622006 INVOICE # RAL/35/2024 DT.02.07.2024 EX P NO. 1752-006830-2024 DT.02 .07.2024 SC NO.WUENCHE/GSFL/1 18/2024 DT.15.02.2024 -EMAIL - [email protected] P HONE 718 - 425-1022 FAX 973-6 86-4192 SHIPPING BILL NO: 1 247855 SHIPPING BILL DATE:03 JUL 24 STUFFING LOCATION:301 3RD NOTIFY PARTY: CH ROBINS ON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 6051 7 ATTN: MISSY BYERS ALDIDO@ CHROBINSON.COM LLADIES PULL ON JEGGINGS FABR IC: 55% COTTON, 34% POLYESTER , 11% SPANDEX, ALDI PRODUCT C ODE: 837153 PURCHASE ORDER # PO35430337 CUSTOMS TARIFF N UMBER: 6104622006 INVOICE # RAL/35/2024 DT.02.07.2024 EX P NO. 1752-006830-2024 DT.02 .07.2024 SC NO.WUENCHE/GSFL/1 18/2024 DT.15.02.2024 -EMAIL - [email protected] P HONE 718 - 425-1022 FAX 973-6 86-4192 SHIPPING BILL NO: 1 247855 SHIPPING BILL DATE:03 JUL 24 STUFFING LOCATION:301 3RD NOTIFY PARTY: CH ROBINS ON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 6051 7 ATTN: MISSY BYERS ALDIDO@ CHROBINSON.COM LLADIES PULL ON JEGGINGS FABR IC: 55% COTTON, 34% POLYESTER , 11% SPANDEX, ALDI PRODUCT C ODE: 837153 PURCHASE ORDER # PO35430337 CUSTOMS TARIFF N UMBER: 6104622006 INVOICE # RAL/35/2024 DT.02.07.2024 EX P NO. 1752-006830-2024 DT.02 .07.2024 SC NO.WUENCHE/GSFL/1 18/2024 DT.15.02.2024 -EMAIL - [email protected] P HONE 718 - 425-1022 FAX 973-6 86-4192 SHIPPING BILL NO: 1 247855 SHIPPING BILL DATE:03 JUL 24 STUFFING LOCATION:301 3RD NOTIFY PARTY: CH ROBINS ON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 6051 7 ATTN: MISSY BYERS ALDIDO@ CHROBINSON.COM LLADIES PULL ON JEGGINGS FABR IC: 55% COTTON, 34% POLYESTER , 11% SPANDEX, ALDI PRODUCT C ODE: 837153 PURCHASE ORDER # PO35430337 CUSTOMS TARIFF N UMBER: 6104622006 INVOICE # RAL/35/2024 DT.02.07.2024 EX P NO. 1752-006830-2024 DT.02 .07.2024 SC NO.WUENCHE/GSFL/1 18/2024 DT.15.02.2024 -EMAIL - [email protected] P HONE 718 - 425-1022 FAX 973-6 86-4192 SHIPPING BILL NO: 1 247855 SHIPPING BILL DATE:03 JUL 24 STUFFING LOCATION:301 3RD NOTIFY PARTY: CH ROBINS ON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 6051 7 ATTN: MISSY BYERS ALDIDO@ CHROBINSON.COM LLADIES PULL ON JEGGINGS FABR IC: 55% COTTON, 34% POLYESTER , 11% SPANDEX, ALDI PRODUCT C ODE: 837153 PURCHASE ORDER # PO35430337 CUSTOMS TARIFF N UMBER: 6104622006 INVOICE # RAL/35/2024 DT.02.07.2024 EX P NO. 1752-006830-2024 DT.02 .07.2024 SC NO.WUENCHE/GSFL/1 18/2024 DT.15.02.2024 -EMAIL - [email protected] P HONE 718 - 425-1022 FAX 973-6 86-4192 SHIPPING BILL NO: 1 247855 SHIPPING BILL DATE:03 JUL 24 STUFFING LOCATION:301 3RD NOTIFY PARTY: CH ROBINS ON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 6051 7 ATTN: MISSY BYERS ALDIDO@ CHROBINSON.COM
2024-04-10 MEDUVD569855 212402.0 kg 480411 UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER 9X40 HC CONTAINERS 171 GSM 163.636 MT AND 205 GSM 48.766 MT QUANTITY 212.402 MT MERCHANDISE OF U.S.A ORIGIN LC N0-175623020046 DATED-21.12.2023, IRC NO BA-0229567 NEW IRC NO. 260315120078020 E-BIN N0.000474849-0506, H.S CODE NO.4804.11.00, TIN 156743345393 AND LC ISSUING BANK E-BIN NO 000151542-0202. FREIGHT PREPAID UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER
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DHANMONDI BRANCH 2700 POST OAK BLVD MURRAY HILL NJ NJ 07974 US
JUBILEE ROADBRANCH 61 KAMAL CHAMB CHATTOGRAM 20000 BANGLADESH
MOHAKHALI BRANCH 51-52 GREEN DELTA AIMS TOWER MOHAKHALI C/A DHAKA
MOTIJHEEL BRANCH ADDRESS MALEK MAN SION 128 MOTIJHEEL C/A DHAKA BD
MOTIJHEEL BRANCH ADDRESS MALEK MAN SION 128 MOTIJHEEL C/A DHAKA-1000
NAYABAZAR BRANCH DHAKA BANGLADESH DHAKA BANGLADESH