UNTO THE ORDER OF MODHUMOTI BANK
UNTO THE ORDER OF MODHUMOTI BANK's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.83 Average TEU per month: 1.38
Active Months: 1 Average TEU per Shipment: 1.65
Shipment Frequency Std. Dev.: 2.89
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
961100.0 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 8 shipments
441222.0 Plywood, veneered panels and similar laminated wood 1 shipments
610310 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Suits; men's or boys', knitted or crocheted 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
2025-10-22 MEDUJS264904 2729.0 kg 961100.0 WOMENS WOV JEANS FAB: % CTN % OTS KO NTOOR BRAND NAME :WRANGLER NG C ID NO.: PO N O.: ST YLE NO.: HT S CODE : TO TAL C TNS (ONE HUNDRED E IGHTY SEVEN CTNS) INVO ICE NO.: RCWL/KBA/ / DATE: . . SA LES CONTRACT NO.: M GDL/R CWL/KB- / DATE: . . EX P. NO.: - -
2025-10-22 MEDUJS264698 4170.0 kg 961100.0 WOMENS WOV JEANS FAB: % CTN % PLY % ELT KON TOOR BRAND NAME :WRANGL ER NGC I D NO.: PO NO.: STYLE NO.: HTS CODE : TOTAL CTNS (TWO HU NDRED SEVENTY FI VE CTNS) INVOICE NO.: RCWL/KBA / / DATE: . . SALES CONTRACT NO.: MGD L/RCWL/KB- / D ATE: . . EXP. NO.: -
2025-10-22 MEDUJS264714 3819.0 kg 961100.0 WOMENS WOV JEANS FAB: % CTN % PLY % ELT KON TOOR BRAND NAME :WRANGL ER NGC I D NO.: PO NO.: STYLE NO.: HTS CODE : TOTAL CTNS (TWO HU NDRED SEVENTY SI X CTNS) INVOICE NO.: RCWL/KBA/ / D ATE: . . SALES CONTRACT NO.: MG DL/R CWL/KB- / DATE : . . EXP. NO. : -
2025-10-22 MEDUJS264797 3317.0 kg 961100.0 WOMENS WOV JEANS FAB: % CTN % PLY % ELT KON TOOR BRAND NAME :WRANGL ER NGC I D NO.: PO NO.: STYLE NO.: HTS CODE : TOTAL CTNS (TWO HU NDRED TWENTY NIN E CTNS) INVOICE NO.: RCWL/KBA/ / D ATE: . . SALES CONTRACT NO.: MG DL/R CWL/KB- / DATE : . . EXP. NO. : -
2025-10-22 MEDUJS264664 1963.0 kg 961100.0 WOMENS WOV OVERAL LS FAB : % CTN % PLY % ELT KONTOOR BRAND NAME :WR ANGLER NGC ID NO.: PO NO.: STYLE NO.: HTS CODE : TOTAL CTNS (ON E HUNDRED FO RTY SEVEN CTNS ) INVOICE NO.: RCWL/KB A/ / DATE: . . SALES CONTRACT NO.: MGDL/RCWL/KB- / DATE: . . EXP. NO. :
2025-10-22 MEDUJS264847 2184.0 kg 961100.0 WOMENS WOV OVERAL LS FAB : % CTN % PLY % ELT KONTOOR BRAND NAME :WR ANGLER NGC ID NO.: PO NO.: STYLE NO.: HTS CODE : TOTAL CTNS (O NE HUNDRED F IFTY TWO CTNS) INVOICE NO.: RCWL/KBA / / DATE: . . SALES CONTRACT NO.: MGDL/RCWL/KB- / D ATE: . . E XP. NO.: -
2025-10-22 MEDUJS264854 6167.0 kg 961100.0 WOMENS WOV JEANS FAB: % CTN % PLY % ELT KON TOOR BRAND NAME :WRANGL ER NGC I D NO.: PO NO.: STYLE NO.: HTS CODE : TOTAL CTNS (THREE HUNDRED NINETY EI GHT CTN S) INVOICE NO.: RCWL/K BA/ / DATE: . . SALES CONTRACT NO.: MGDL/RCWL/KB- / DATE: . . EXP. NO .: -
2025-10-14 MEDUJS241050 5951.0 kg 961100.0 WOMENS % CTN % ELT WOV JEANS KONTOOR BRAN D NAME :WRANGLER NGC ID NO.: PO NO.: STYLE NO.: WR T GL HTS CODE : TOTAL CTNS (THREE HUNDRED SEVENT Y FIVE CTNS) IN VOICE N O.: RCWL/KBA/ / DATE: . . SALES CO NTRACT NO.: MGDL/RCWL/KB - / DATE: . . EXP. NO.: - - D
2025-10-14 MEDUJS241043 5777.0 kg 847439.0 WOMENS % CTN WOV JEANS KONTOOR BRAND N AME : WRANGLER NGC ID NO.: PO NO.: STYLE NO.: MW XLB HTS CODE : TOTAL CTNS (TH REE HUNDRED EIGHTY EIGHT CTNS) INVOIC E NO.: RC WL/KBA/ / DATE: . . SALES CONTRACT N O.: MGDL/RCWL/KB- / DATE: . . EXP. NO.: - - D ATE: .
2025-10-14 MEDUJS241126 18378.0 kg 441222.0 WOMENS % CTN % PLY % ELT WOV JEANS WOMENS % CTN % PLY % ELT WOV JEANS KONTOOR BRAND NAME :WRANGLER NGC ID NO.: P O NO.: STYLE NO.: HTS CODE : TOTA L CTNS (ONE THOUS AND ONE HUNDRED T HIRTY C TNS) INVOICE NO.: RCWL /KBA/ / DATE: . . SALES CONTRACT NO.
2022-04-26 MAEU217272385 305.73 kg 610310 SHORTS P.O. NO. 0300115567 S TYLE NO. CORE SHORTS HS C ODE. 61031000 INV NO: KVFL/O LYMPIA/86 DATE:01.03.2021 EX P NO. 3503-000665-2022 DATE:01 .03.2022 SALES CONTRACT NO. O IL/SC/KVFL/03-2021 DATE : 15. 09.2021
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UTTARA BRANCH UTTARA DHAKA-1230 B DHAKA 1000 BANGLADESH
LIMITED ADDRESS:75 GULSHAN AVENUE GULSAHN-1 DHAKA-1212 BANGLADESH SWIFT : MODHBDDHGUL