UN TO THE ORDER OF PUBALI BANK PLC
Address: MOHAKHALI CORPORATE BRANCH BRANCH HDHAKA 1212 BANGLADESH
UN TO THE ORDER OF PUBALI BANK PLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 2.50
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 3.35
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 6 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 3 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 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 3 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 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 3 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-16 MEDUEV868264 164.0 kg 293299 P.O.NO.:0884300384 GE CO MFORT DRESS PANT INVOICE NO: C04245US25-0519 D ATE: 25-MA R-2025 EXP NO: 00000216/004074/2025 DATE: 2 5-MAR-2025 S/C NO : CIPL/PBL/HK/005/24 D ATE: 25-JUN-2024 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SA V ANNAH=MAERSK.COM
2025-06-16 MEDUEV868272 521.0 kg 847439 P.O.NO.:0884300397 GE CO MFORT DRESS PAN INVOICE NO: C04245US25-0520 DA TE: 25-MAR -2025 EXP NO: 00000216/004075/2025 D ATE: 25-MAR-2025 S/C NO: CIPL/PBL/HK/005/24 D A TE: 25-JUN-2024 LOAD TYP E: CFS/CY DAMC O DISTRIBU TION SERVICES INC. 501 1 FIRES TONE PLACE SOUTH GATE, CA 90280 DCM_SAV A NNAH=MAERSK.COM
2025-06-16 MEDUEV868280 198.0 kg 293299 P.O.NO.:0884300345 GE CO MFORT DRESS PANT INVOICE NO: C04245US25-0521 D ATE: 25-MA R-2025 EXP NO: 00000216/004076/2025 DATE: 2 5-MAR-2025 S/C NO : CIPL/PBL/HK/005/24 D ATE: 25-JUN-2024 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SA V ANNAH=MAERSK.COM
2025-06-16 MEDUEV868298 487.0 kg 271019 P.O.NO.:0884303366 GE SU IT PANT INVOICE NO: C0 4243US25-0522 DATE: 25-M AR-2025 EXP NO: 000002 16/004078/2025 DATE: 25- MAR-2025 S/C NO: CIPL/ PBL/HK/005/24 DA TE: 25-J UN-2024 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MA ERSK.COM
2025-06-16 MEDUEV868306 603.0 kg 271019 P.O.NO.:0884303373 GE SU IT PANT INVOICE NO: C0 4243US25-0523 DATE: 25-M AR-2025 EXP NO: 000002 16/004079/2025 DATE: 25- MAR-2025 S/C NO: CIPL/ PBL/HK/005/24 DA TE: 25-J UN-2024 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MA ERSK.COM
2025-06-16 MEDUEV868314 1124.0 kg 271019 P.O.NO.:0884303383 GE SU IT PANT INVOICE NO: C0 4243US25-0524 DATE: 25-M AR-2025 EXP NO: 000002 16/004080/2025 DATE: 25- MAR-2025 S/C NO: CIPL/ PBL/HK/005/24 DA TE: 25-J UN-2024 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MA ERSK.COM
2025-06-05 MEDUEV894351 487.0 kg 210690 P.O.NO.:0884303374 GE SU IT PANT INVOICE NO: C0 4243US25-0591 DATE: 14-A PR-2025 EXP NO: 000002 16-004621-2025 DATE: 14- APR-2025 S/C NO: CIPL/ PBL/HK/005/24 DA TE: 25-J UN-2024 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SO
2025-06-05 MEDUEV894245 603.0 kg 210690 P.O.NO.:0884303365 GE SU IT PANT INVOICE NO: C0 4243US25-0590 DATE: 14-A PR-2025 EXP NO: 000002 16-004620-2025 DATE: 14- APR-2025 S/C NO: CIPL/ PBL/HK/005/24 DA TE: 25-J UN-2024 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SO
2025-06-05 MEDUEV894252 521.0 kg 170260 P.O.NO.:0884300439 GE CO MFORT DRESS PANT INVOICE NO: C04245US25-0589 D ATE: 14-AP R-2025 EXP NO: 00000216-004619-2025 DATE: 1 4-APR-2025 S/C NO : CIPL/PBL/HK/005/24 D ATE: 25-JUN-2024 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE
2025-06-05 MEDUEV894328 164.0 kg 170260 P.O.NO.:0884300423 GE CO MFORT DRESS PANT INVOICE NO: C04245US25-0588 D ATE: 14-AP R-2025 EXP NO: 00000216-004618-2025 DATE: 1 4-APR-2025 S/C NO : CIPL/PBL/HK/005/24 D ATE: 25-JUN-2024 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE
2025-06-05 MEDUEV894344 1124.0 kg 210690 P.O.NO.:0884303382 GE SU IT PANT INVOICE NO: C0 4243US25-0592 DATE: 14-A PR-2025 EXP NO: 000002 16-004622-2025 DATE: 14- APR-2025 S/C NO: CIPL/ PBL/HK/005/24 DA TE: 25-J UN-2024 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SO
2025-06-05 MEDUEV894336 198.0 kg 170260 P.O.NO.:0884300382 GE CO MFORT DRESS PANT INVOICE NO: C04245US25-0587 D ATE: 14-AP R-2025 EXP NO: 00000216-004617-2025 DATE: 1 4-APR-2025 S/C NO : CIPL/PBL/HK/005/24 D ATE: 25-JUN-2024 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE
2025-05-09 MEDUEV846443 603.0 kg 551332 P.O.NO.:0884303363 GE SU IT PANT INVOICE NO: C0 4243US25-0460 DATE: 18-M AR-2025 EXP NO: 000002 16/003516/2025 DATE: 18- MAR-2025 S/C NO: CIPL/ PBL/HK/005/24 DA TE: 25-J UN-2024 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SO
2025-05-09 MEDUEV846450 1124.0 kg 551332 P.O.NO.:0884303379 GE SU IT PANT INVOICE NO: C0 4243US25-0461 DATE: 18-M AR-2025 EXP NO: 000002 16/003517/2025 DATE: 18- MAR-2025 S/C NO: CIPL/ PBL/HK/005/24 DA TE: 25-J UN-2024 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SO
2025-05-09 MEDUEV846401 164.0 kg 170260 P.O.NO.:0884300294 GE CO MFORT DRESS PANT INVOICE NO: C04245US25-0456 D ATE: 18-MA R-2025 EXP NO: 00000216/003512/2025 DATE: 1 8-MAR-2025 S/C NO : CIPL/PBL/HK/005/24 D ATE: 25-JUN-2024 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE
2025-05-09 MEDUEV846419 521.0 kg 170260 P.O.NO.:0884300355 GE CO MFORT DRESS PANT INVOICE NO: C04245US25-0457 D ATE: 18-MA R-2025 EXP NO: 00000216/003513/2025 DATE: 1 8-MAR-2025 S/C NO : CIPL/PBL/HK/005/24 D ATE: 25-JUN-2024 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE
2025-05-09 MEDUEV846427 198.0 kg 170260 P.O.NO.:0884300378 GE CO MFORT DRESS PANT INVOICE NO: C04245US25-0458 D ATE: 18-MA R-2025 EXP NO: 00000216/003514/2025 DATE: 1 8-MAR-2025 S/C NO : CIPL/PBL/HK/005/24 D ATE: 25-JUN-2024 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE
2025-05-09 MEDUEV846435 487.0 kg 551332 P.O.NO.:0884303359 GE SU IT PANT INVOICE NO: C0 4243US25-0459 DATE: 18-M AR-2025 EXP NO: 000002 16/003515/2025 DATE: 18- MAR-2025 S/C NO: CIPL/ PBL/HK/005/24 DA TE: 25-J UN-2024 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTION SER VICES INC. 5011 FIREST ONE PLACE SO
2025-01-03 MEDUEV526318 186.0 kg 961100 P.O.NO.:6119449935 5 POC KET PANTINVOICE NO : G017 57US24-3611 DATE: 06 NOV -2024 E XP NO: 00000216 /005834/2024 DATE: 06 NO V-2024 S/C NO: GTL/PBL /HK/010/24 DATE: 11-MAY- 2024 LOAD TYPE : CFS/CY DAMCO DIST RIBUTION SERVI CES INC. 5011 FIRESTON E P LACE SOUTH GATE, CA 90280 DCM_ELWOOD=MA ERSK .COM
2025-01-03 MEDUEV526169 346.0 kg 961100 P.O.NO.:9137070409 5 POC KET PANT INVOICE NO: G 01757US24-3637 DATE: 07 NOV-2024 EXP NO: 00000 216/005852/2024 DATE: 07 N OV-2024 S/C NO: GTL/ PBL/HK/010/24 DATE : 11-M AY-2024 LOAD TYPE : CFS/ CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TO NE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD= MAE RSK.COM
2024-11-26 MEDUEV473552 199.0 kg 847439 P.O.NO.:1776737843 WN LS TIERED WOVEN TOP INVOIC E NO: G01764US24-3353 DATE: 08-OCT- 2024 EXP NO : 00000216/005045/2024 DATE: 08-OCT-2024 S/C N O: GTL/PBL/HK/010/24 D ATE: 11-MAY-2024 LOAD TY PE: CFS/CY DAM CO DISTRIB UTION SERVICES INC. 50 11 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_EL W OOD=MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBST ITUTED
2024-09-29 MEDUEV352533 36004.0 kg 847439 P.O.NO.:5678576233 GE LS PLAID FLANNEL IN VOICE N O: G01596US24-2629 DAT E: 09-AUG- 2024 EXP NO: 00000216/003966/2024 DA TE: 09-AUG-2024 S/C NO: GTL/PBL/HK/007/24 DAT E : 20-JAN-2024 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVAN NAH=MAERSK.COM P.O.NO.:5678576233 GE LS PLAID FLANNEL IN VOICE N O: G01596US24-2629 DAT E: 09-AUG- 2024 EXP NO: 00000216/003966/2024 DA TE: 09-AUG-2024 S/C NO: GTL/PBL/HK/007/24 DAT E : 20-JAN-2024 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVAN NAH=MAERSK.COM P.O.NO.:5678576233 GE LS PLAID FLANNEL IN VOICE N O: G01596US24-2629 DAT E: 09-AUG- 2024 EXP NO: 00000216/003966/2024 DA TE: 09-AUG-2024 S/C NO: GTL/PBL/HK/007/24 DAT E : 20-JAN-2024 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVAN NAH=MAERSK.COM P.O.NO.:5678576233 GE LS PLAID FLANNEL IN VOICE N O: G01596US24-2629 DAT E: 09-AUG- 2024 EXP NO: 00000216/003966/2024 DA TE: 09-AUG-2024 S/C NO: GTL/PBL/HK/007/24 DAT E : 20-JAN-2024 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTI ON SERVICES INC. 5011 FIRESTONE PLACE SOUTH GA TE, CA 90280 DCM_SAVAN NAH=MAERSK.COM
2024-09-10 MEDUEV284264 45.0 kg 961100 P.O.NO.:5678577818 GE LS PLAID FLANNEL_SLAT E BLUE PLAID_H INVOICE NO: G01594US24-2188 DATE: 15 -JUN-2024 EXP NO: 0000 0216/00 3256/2024 DATE: 1 5-JUN-2024 S/C NO: GT L /PBL/HK/006/23 DATE: 12- SEP-2023 LOAD TYPE: CFS/ CY DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE,C A 90280 DCM_LA=DAMCO.COM
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MOHAKHALI CORPORATE BRANCH HOLDING DHAKA 1212 BANGLADESH
MOHAKHALI CORPORATE BRANCH HOLDING DHAKA 1000 BANGLADESH