UNTO THE ORDER OF THE CITY BANK PL
Address: 136 GULSHAN AVENUE GULSHAN-2 DHAKA 1000 BANGLADESH
UNTO THE ORDER OF THE CITY BANK PL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 2.25
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 3.75
Shipments By Companies
Company Name Shipments
COSMOPOLITAN INDUSTRIES PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 7 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 6 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 6 shipments
846249 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal : Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-12 MEDUJS149741 6912.0 kg 847439.0 READY MADE GARMENTS MENS KNIT SHIRTS OF CO TTON / MENS KNIT POLO SHIRTS OF COTTON- % B ETTER COTT ON INITIATIVE PO NO: & S TYLE NO: XM XM HS C ODE: . . PTS NO : INVOICE N O : ACL- - - DATE : -JULY - EXP NO : / / DATE : -JULY- S/C NO : PGCLHK-PVH-ACL- - DA
2025-09-06 MEDUJS138595 4282.0 kg 847439.0 OZ ZIP FLEECE JACKET P.O .NO.: HS CODE : INVOICE: A YWM DT: . . SHIPPER REF. NO: A/CT / EXP: - - DT: . . S /C: A/KB- / DT: . . DAM CO DISTRIBUTIO N SERVICES INC. F IRE STONE PLACE SOUTH GAT E, CA DCM_S AVANN AH=MAERSK.COM
2025-09-06 MEDUJS138553 1944.0 kg 847439.0 OZ ZIP FLEECE JACKET P.O .NO.: HS CODE : INVOICE: A YWM DT: . . SHIPPER REF. NO: A/CT / EXP: - - DT: . . S /C: A/KB- / DT: . . DAM CO DISTRIBUTIO N SERVICES INC. F IRE STONE PLACE SOUTH GAT E, CA DCM_S AVANN AH=MAERSK.COM
2025-08-28 MEDUJS086406 2116.0 kg 847439.0 % CTN % PLY % ELT WOM ENS WOV JEANS KONTOOR BRAND NAME:LEE NGC I D: PO NO STYL E/LOT PCS HTS COD E : INVOI CE NO & DATE: RGL-KB- - ,D T. . . EXP NO. & D ATE: - - ,DT . . . SALES CONTRA CT NO. & DATE: KB /RGL/LM S/ / ,DT. . . FREIG HT PAYABLE BY KO NTOOR U
2025-08-28 MEDUJS086265 7678.0 kg 961100.0 % PLY WOMENS WOV PANTS KONTOOR BRAND N AME:L EE SHIPMENT ID: PO NO ST YLE/LOT PCS HTS CODE : INVOICE NO & DATE: RGL-K B- - ,DT. . . EXP NO. & DATE: - - ,DT. . . SALES CONTRACT NO. & DATE : KB/RGL/LMS/ / ,D T. . . FREIGHT PAYABLE BY KONTOOR USA S TUFFING C
2025-08-28 MEDUJS086273 1815.0 kg 961100.0 % CTN % PLY % SPX WOM ENS WOV JEANS KONTOOR BRAND NAME:LEE SHIPM ENT ID: PO NO STYLE/LOT PCS HTS C ODE : INVO ICE NO & DATE: RGL-KB- - ,DT. . . EXP NO. & DATE: - - , DT. . . SALES CONT RACT NO. & DATE: KB /RGL/ LMS/ / ,DT. . . FREIGHT PAYABLE BY KONTOOR U
2025-08-28 MEDUJS086356 2004.0 kg 961100.0 % CTN % PLY % ELT WOM ENS WOV JEANS KONTOOR BRAND NAME: LEE NGC ID: PO NO STY LE/LOT PCS HTS CO DE : INVOI CE NO & DATE: RGL-KB- - , DT. . . EXP NO. & DATE: - - ,D T. . . SALES CONTR ACT NO. & DATE: KB/ RGL/L MS/ / ,DT. . . FREIGH T PAYABLE BY K ONTOOR US
2025-08-28 MEDUJS086349 2067.0 kg 847439.0 % CTN % PLY % SPX WOM ENS WOV JEANS KONTOOR BRAND NAME:LEE NGC I D: PO NO STYL E/LOT PCS HTS COD E : INVOI CE NO & DATE: RGL-KB- - ,D T. . . EXP NO. & D ATE: - - ,DT . . . SALES CONTRA CT NO. & DATE: KB /RGL/LM S/ / ,DT. . . FREIG HT PAYABLE BY KO NTOOR U
2025-08-28 MEDUJS086364 2770.0 kg 961100.0 % CTN % PLY % VSC % ELT WOMENS WO V JACKET KONTOOR BRAND NAME:W RANGLER NGC ID: PO NO STYLE/LOT PCS ZFWJ A HTS CODE : I NVOICE NO & DATE: RGL-K B- - ,DT. . . EXP NO. & DATE: - - ,DT . . . SALES CONTRACT NO. & DATE : KB/ RGL/ / ,DT. . . FREIGHT PAYABL E BY
2025-08-28 MEDUJS086380 869.0 kg 847439.0 % CTN % ELT WOMENS WOV PANTS KONTOOR BRAN D NAME:LEE NGC ID: PO N O STYLE/LOT PC S HTS CODE : INVOICE NO & DAT E: RGL-KB- - ,DT. . . EXP NO. & DATE: - - ,DT. . . SALES CONTRACT NO. & DATE: KB/RGL/LMS/ / ,DT. . . FRE IGHT PAYABLE BY KONTOOR US A STUFFING C
2025-08-28 MEDUJS086372 2339.0 kg 961100.0 % CTN % PLY % VSC % ELT WOMENS WO V JACKET KONTOOR BRAND NAME:W RANGLER NGC ID: PO NO STYLE/LOT PCS ZFWJ A HTS CODE : I NVOICE NO & DATE: RGL-K B- - ,DT. . . EXP NO. & DATE: - - ,DT . . . SALES CONTRACT NO. & DATE : KB/ RGL/ / ,DT. . . FREIGHT PAYABL E BY
2025-08-28 MEDUJS086190 4140.0 kg 961100.0 WOMENS % CTN % PLY % SPX WOV PANTS KONTOOR BRAND NAME:LEE SHIPM ENT ID: PO NO STYLE/LOT PCS HTS C ODE : INVOI CE NO & DATE: RGL-KB- - ,DT. . . EXP NO. & DATE: - - , DT. . . SALES CONT RACT NO. & DATE: KB/ RGL/ LMS/ / ,DT. . . FREIGHT P AYABLE BY KONTOOR U
2025-08-14 MEDUJS075078 2581.0 kg 620462 WOMENS 78% CTN 20% PLY 2% ELT WOV JEANS KONTOOR BRAND NAME:LEE NGC I D: 7200003 021 PO NO STYL E/LOT PCS 45014679910010 0 112339615 3508 HTS COD E : 620462 INVOIC E NO & DATE: RGL-KB-2041-2025,D T.23.06.202 5 EXP NO. & D ATE: 0751-031512-2025,DT .2 3.06.2
2025-08-14 MEDUJS075086 1800.0 kg 620462 WOMENS 78% CTN 20% PLY 2% ELT WOV JEANS KONTOOR BRAND NAME:LEE NGC I D: 7200003 020 PO NO STYL E/LOT PCS 45014679890010 0 112339607 2217 HTS COD E : 620462 INVOIC E NO & DATE: RGL-KB-2040-2025,D T.23.06.202 5 EXP NO. & D ATE: 0751-031501-2025,DT .2 3.06.2
2025-08-14 MEDUJS075102 14726.0 kg 620462 WOMENS 60% CTN 22% VSC 17% PLY 1% ELT WO V JEANS KONTOOR BRAND NAME:L EE NGC ID: 7200003022 PO NO STYLE/LOT PCS 4501 4605550 0100 3408946 21911 HTS CODE : 620462 INVO I CE NO & DATE: RGL-KB-20 37-2025,DT.23.06.20 25 EX P NO. & DATE: 0751-03149 6-2025,DT.
2025-08-14 MEDUJS075094 6085.0 kg 620462 WOMENS 60% CTN 22% VSC 17% PLY 1% ELT WO V JEANS KONTOOR BRAND NAME:L EE NGC ID: 7200003023 PO NO STYLE/LOT PCS 4501 4605590 0100 3408964 9004 HTS CODE : 620462 INVOI C E NO & DATE: RGL-KB-203 8-2025,DT.23.06.202 5 EXP NO. & DATE: 0751-031498 -2025,DT.23
2025-07-27 MEDUEV991157 261.0 kg 620462 WOMENS 99% CTN 1% ELT WOV PANTS KONTOOR BRA ND NAME:LEE NGC ID: 7200 001798 PO NO STYLE/LOT P CS 450147634100200 10007 079 390 HTS CODE : 62046 2 INVOICE NO & DATE : R GL-KB-1981-2025,DT.31.05.2 025 EXP NO . & DATE: 07 51-027068-2025,DT.31.05.20 25 SALES CONTRACT NO. & DATE: KB/RGL/2025/00 02,D T.25.01.2025 FREIGHT PAY ABLE BY KONTO OR USA STUF FING CFS LOCATION: 301 S HIPP ING BILL YEAR:-31-MA Y-2025 SHIPPING BILL NUM BER:1070526 SHIPPING BIL L YEAR: 202 5-05-31
2025-07-27 MEDUJS019985 2580.0 kg 620462 WOMENS 70% CTN 29% PLY 1% ELT WOV SHORTS KONTOO R BRAND NAME:LEE NGC ID: 7200001 973 PO NO STY LE/LOT PCS 4501487318001 00 112366385 6023 HTS CO DE : 620462 INVOIC E NO & DATE: RGL-KB-1992-2025, DT.02.06.202 5 EXP NO. & DATE: 0751-027526-2025,D T.02 .06.2025 SALES CONTR ACT NO. & DATE: KB/R GL/2 025/0002,DT.25.01.2025 F REIGHT PAYABL E BY KONTOOR USA STUFFING CFS LOCATIO N: 30 1 SHIPPING BILL Y EAR:-02-JUNE-2025 SHI PPI NG BILL NUMBER:1090187 S HIPPING BILL Y EAR: 2025- 06-02
2024-06-16 MEDUEV137710 562.0 kg 846249 P.O.NO.:5678577399 NB TW ILL JOGGERS INVO ICE NO: C04093US23-0619 DATE: 30-MAR-2024 EXP NO: 00 000751/020989/2024 DATE: 30-M AR-2024 S/C NO: C IPL/CITY/HK/009/24 DA TE: 10-JAN-2024 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTIO N SERVICES INC 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DCM_CHARLE S TON=MAERSK.COM 1X40DRY C ONTAINER REQUEST ED AND 1 X40HIGH CONTAINER SUBSTI TUTED
2024-03-29 MAEUTG0734001 COSMOPOLITAN INDUSTRIES PVT LTD 830.09 kg 620462 READYMADE GARMENTS WOMEN S CO TTON RELAXED ANKLE PANTS 100 % BCI COTTON HS CODE: 6204620 0 PO NO.: P0424-466026-009 SAMPLE CODE: 04274H018F INVOI CE NO: C3992UQ24NY0313 DATE: 17-FEB-2024 EXP NO. 00000751- 010482-2024 DATE: 18-FEB-202 4 SALES CONT. NO: CIPL/CITY/ DWC/005/23, DATE: 20-MAY-2023 FREIGHT COLLECT AT JAPAN
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TRADE SERVICES DIVISION PALMAL TOW DHAKA 1212 BANGLADESH
BANK ADDRESS: TRADE SERVICE DIVISION PALMAL TOWER
GULSHAN BRANCH TRADE SERVICE DIVIS DHAKA 1212 BANGLADESH
PALMAL TOWER PLOT#55 GULSHAN AVENUEDHAKA 1212 BANGLADESH