UNTO THE ORDER OF NATIONAL BANK L
Address: 7000 TARGET PARKWAY N BROOKLYN PARKMN 55445 US
UNTO THE ORDER OF NATIONAL BANK L's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 0.88
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.09
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
520831 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 8 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
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed : Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 2 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 2 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 2 shipments
540761 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; containing 85% or more by weight of non-textured polyester filaments 1 shipments
551519 Woven fabrics of synthetic staple fibres, n.e.c. in chapter 55 : Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with fibres n.e.c. in item no. 5515.1 1 shipments
960310 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-29 MEDUJS197252 434.0 kg 961100.0 (WOVEN CAPS) % COTTON PO# - DPCI NO# /QTY: PCS /CTN: D PCI NO# /QTY: PCS/CTN: HS CODE: I NV:EX/UNI/ / DATE : . . EXP NO: - - DATE : . . CONT NO:US ST DATE: . . SHIPPIN G BILL NO.# C DA TE: . . CUSTOM HOU SE LOCATION CODE: =BANGLADESH RD NOTIFY P ARTY TARG
2025-09-29 MEDUJS197260 595.0 kg 961100.0 (WOVEN CAPS) % COTTON PO# - DPCI NO# /QTY: PCS /CTN: D PCI NO# /QTY: PCS/CTN: HS CODE: I NV:EX/UNI/ / DATE : . . EXP NO: - - DATE : . . CONT NO:US ST DATE: . . SHIPPIN G BILL NO.# C DA TE: . . CUSTOM HOU SE LOCATION CODE: = BANGLADESH RD NOTIFY PARTY TARG
2025-09-29 MEDUJS197278 756.0 kg 847439.0 (WOVEN CAPS) % COTTON PO# - DPCI NO# /QTY: PCS /CTN: D PCI NO# /QTY: PCS/CTN: HS CODE: I NV:EX/UNI/ / DATE : . . EXP NO: - - DATE : . . CONT NO:US ST DATE: . . SHIPPIN G BILL NO.#C DAT E: . . CUSTOM HOUS E LOCATION CODE: = BANGLADESH RD NOTIFY P ARTY TARG
2025-09-26 MEDUJS202615 530.0 kg 847439.0 % COTTON WOVEN BASEBAL L CAP H. S COD E : SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # T JA COMM ERCIAL INVOICE NO.: VENDOR INVOICE NO.: EX/UNI/ / DATE: . . EXP NO : - - DATE: . . L/C OR TT N O.: US ST DATE : . . INVOICES MUST B E PRORATED BY CBM
2025-04-10 MEDUEV800465 345.0 kg 847439 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # 43001 09877 T7 07177562 4300 109878 T7069J9769 COM ME RCIAL INVOICE NO.: 417 051537111 VENDOR I NVOICE NO.: EX/UNI/0849/2025 DATE: 24.02.2 025 EXP
2025-04-10 MEDUEV800473 792.0 kg 847439 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # 43001 09875 T7 07858936 4300 109876 T707878600 COM ME RCIAL INVOICE NO.: 417 047420669 VENDOR I NVOICE NO.: EX/UNI/0848/2025 DATE: 24.02.2 025 EXP
2025-03-31 MEDUEV748797 132.0 kg 847439 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # 43000 98729 T7 07858936 COMM ERCIAL INVOICE NO.: 4130 03 533316 VENDOR INVOICE NO.: EX/UNI/0346/20 25 DATE: 03.02.2025 EXP NO : 0968-000343-2 025 D
2022-09-13 ONEYDACC16180611 500.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0044-5020777 DP
2022-09-13 ONEYDACC16180616 279.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0061-5189591 DP
2022-09-13 ONEYDACC16180602 628.0 kg 551519 (WOVEN CAPS) 100% POLYESTER 54% POLYESTER/ 42
2022-09-13 ONEYDACC16180603 500.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0044-6826932 DP
2022-09-13 ONEYDACC16180604 375.0 kg 540761 (WOVEN CAPS) 100% POLYESTER 47% POLYESTER/ 24
2022-09-13 ONEYDACC16180601 279.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0061-6792006 DP
2022-09-13 ONEYDACC16180620 372.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0061-8537503 DP
2022-09-13 ONEYDACC16180621 307.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0061-7857761 DP
2022-09-13 ONEYDACC16180622 298.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0061-3184383 DP
2022-09-13 ONEYDACC16180623 252.0 kg 520831 (WOVEN CAPS) 100% COTTON PO # 0061-9384948 DP
2022-07-22 YMLUW562134246 392.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0061-4165927 DPCI NO 061030854/QTY 1848 PCS/CTN 154 DPCI NO 061034641/QTY 1284 PCS/CTN 107 HS CODE 650500INV EX/UNI/2038/2022 DATE 24.05.2022 EXP NO 0968-001833-2022 DATE 25.05.2022 CONT NO
2022-07-07 YMLUW562134213 1064.0 kg 650500 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 COTTON PO 0044-4034313 DPCI NO 044061255/QTY 6504 PCS/CTN 542 DPCI NO 044061444/QTY 2004 PCS/CTN 167 HS CODE 650500INV EX/UNI/2034/2022 DATE 16.05.2022 EXP NO 0968-001791-2022 DATE 16.05.2022 CONT NO
2022-07-07 YMLUW562134207 36.0 kg 960310 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED (WOVEN CAPS) 100 POLYESTER 47 POLYESTER/ 24 ACRYLIC/ 14 RAYON/ 8NYLON/ 4 WOOL/ 3 OTHER FIBER PO 0044-1983124 DPCI NO 044060306/QTY 96 PCS/CTN 8 DPCI NO 044060310/QTY 96 PCS/CTN8 DPCI NO 044068198/QTY 96 PCS/CTN 8 HS CODE
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PRAGATI SARANI BRANCH HAKIM PLAZA DHAKA 1229 BANGLADESH
NATIONAL BANK LTD PRAGATI SARANI BRDHAKA 1229 BANGLADESH
PRAGATI SARANI BRANCH HAKIM PLAZA KA 216 KURIL VATARA DHAKA-1229 BANGLADESH