FRAME HOUSE FOOTWEAR LTD
Address: DAKSHIN PARA THANA BUS STAND DHAMRAI DHAKA-1350 BANGLADESH
FRAME HOUSE FOOTWEAR LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.75 Average TEU per month: 1.70
Active Months: 8 Average TEU per Shipment: 2.26
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
TO THE ORDER OF NRB COMMERCIAL BANK 2 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
320411 Dyes; disperse dyes and preparations based thereon 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-12 CMDUBAC0550735 12497.0 kg 170490 MODE: CY/CY FREIGHT COLLECT 527 CARTONS OF FOOTWEAR PO NO: B7548C, B7549C, B0303R H. S. CODE: 64 03 99 STYLE NO: A23U0153A-1, A23U0153A-2, A23U0153AINVOICE NO. 06-AR-2025 DT: 19.04.2025 EXP. NO. 2966/007511/2025 DT: 17.04.2025 EXPORT REF : DC XIA485407 DT
2025-05-05 CMDUBAC0544122 15515.0 kg 320411 MODE: CY/CY FREIGHT COLLECT 542 CARTONS OF FOOTWEAR PO NO:B7548B, B7549B, B0303Q H. S. CODE: 64 03 99 STYLE NO: A23U0153A-1, A23U0153A-2, A23U0153A-3 INVOICE NO. 04-AR-2025 DT: 19.03.2025 EXP. NO. 2966/006657/2025 DT: 19.03.2025 EXPORT REF : DC XIA485407
2025-04-01 CMDUBAC0534385 20734.0 kg 210690 894 CARTONS OF FOOTWEAR PO NO:B7547A, B7548, B7548A, B7549, B7549A, B0303P H. S. CODE: 64 03 99 STYLE NO: AD4U200C-5, A23U0153A-1, A23U0153A-2, A23U0153A-3 INVOICE NO. 03-AR-2025 DT:17.02.2025 EXP. NO. 2966/004054/2025 DT: 17.02.2025 EXPORT REF :DC XIA485
2025-03-09 CMDUBAC0529763 9319.0 kg 210500 MODE: CY/CY PART FREIGHT COLLECT 250 CARTONS OF FOOTWEAR PO NO: B7547 H. S. CODE: 64 03 99 STYLE NO: AD4U200C-5 INVOICE NO. 02-AR-2025 DT: 19.01.2025 EXP. NO. 2966/002119/2025 DT: 15.01.2025 EXPORT REF : DC XIA485407 DT: 23.10.2024 PART LOAD CONTAINER(S)
2025-03-09 CMDUBAC0535156 8118.0 kg 640399 MODE: CY/CY PART FREIGHT COLLECT 300 CARTONS OF FOOTWEAR PO NO:B0301X,B0302X,B0303O H.S.CODE:64 03 99 STYLE NO: A23U0153A-1, A23U0153A-2, A23U0153A-3 INVOICE NO. 01-AR-2025 DT:19.01.2025 EXP.NO. 2966/002129/2025 DT:18.01.2025 EXPORT REF :DC XIA483554 DT:1
2025-02-02 CMDUBAC0526234 18792.0 kg 320417 765 CARTONS OF FOOTWEAR PO NO: B0301U, B0301V, B0301W, B0302U, B0302V, B0302W, B0303M, B0303N H. S. CODE: 64 03 99 STYLE NO: A23U0153A-1, A23U0153A-2, A23U0153A-3 INVOICE NO. 103-AR-2024 DT: 19.12.2024 EXP. NO. 2966/033584/2024 DT: 19.12.2024 EXPORT REF : DC XIA483554 DT:11.07.2024 MODE:CY/CY FREIGHT COLLECT 765 CARTONS OF FOOTWEAR PO NO: B0301U, B0301V, B0301W, B0302U, B0302V, B0302W, B0303M, B0303N H. S. CODE: 64 03 99 STYLE NO: A23U0153A-1, A23U0153A-2, A23U0153A-3 INVOICE NO. 103-AR-2024 DT: 19.12.2024 EXP. NO. 2966/033584/2024 DT: 19.12.2024 EXPORT REF : DC XIA483554 DT:11.07.2024 MODE:CY/CY FREIGHT COLLECT
2025-01-26 CMDUBAC0519805 13928.0 kg 640219 FOOTWEAR 550 CARTONS OF FOOTWEAR PO NO: B0301T, B0302T, B0303L H. S. CODE: 64 03 99 STYLE NO: A23U0153A-1, A23U0153A-2, A23U0153A-3 INVOICE NO. 100-AR-2024 DT: 07.12.2024 EXP. NO. 2966/032202/2024 DT: 07.12.2024 EXPORT REF : DC XIA483554 DT: 11.07.2024 MODE CY/CY FREIGHT COLLECT FOOTWEAR
2024-12-15 CMDUBAC0513487 11859.0 kg 290341 MODE: CY/CY FREIGHT COLLECT 486 CARTONS OF FOOTWEAR PO NO: B0301S, B0302S, B0303K H. S. CODE: 64 03 99 STYLE NO:A23U0153A-1,A23U0153A-2,A23U0153A-3 INVOICE NO. 90-AR-2024 DT: 02.11.2024 EXP. NO.2966/026095/2024 DT:22.09.2024 EXPORT REF :DC XIA483554 DT:11.07.2024
2024-11-18 CMDUBAC0500040 11877.0 kg 290514 MODE: CY/CY FREIGHT COLLECT 485 CARTONS OF FOOTWEAR PO NO: B0301R, B0302R, B0303J H. S. CODE: 64 03 99 STYLE NO: A23U0153A-1, A23U0153A-2, A23U0153AINVOICE NO. 89-AR-2024 DT: 21.09.2024 EXP. NO. 3137/000400/2024 DT: 19.09.2024 EXPORT REF : DC XIA482049 DT: 28.04.2024
2024-10-20 CMDUBAC0499308 12339.0 kg 980100 MODE: CY/CY FREIGHT COLLECT 518 CARTONS OF FOOTWEAR PO NO: B0302Q, B0303I H. S. CODE: 64 03 99 STYLE NO: A23U0153A-2, A23U0153A-3 INVOICE NO. 88-AR-2024 DT: 04.09.2024 EXP. NO. 3137/000336/2024 DT: 28.08.2024 EXPORT REF : DC XIA482049 DT: 28.04.2024
2024-09-16 CMDUBAC0491324 14901.0 kg 290514 621 CARTONS OF FOOTWEAR PO NO:B0301P, B0301Q, B0302O, B0302P, B0303H H. S. CODE: 64 03 99 STYLE NO: A23U0153A-1, A23U0153A-2, A23U0153AINVOICE NO. 81-AR-2024 DT: 31.07.2024 EXP. NO. 2966/021577/2024 DT: 31.07.2024 EXPORT REF : DC XIA480819 DT: 23.02.2024 MODE:CY/CY FREIGHT COLLECT .
2024-07-29 CMDUBAC0476916 15150.0 kg 930119 646 CARTONS OF FOOTWEAR PO NO: B0301L, B0301M, B0302L B0302M, B0303F H. S. CODE: 64 03 99 STYLE NO: A23U0153A-1, A23U0153A-2, A23U0153AINVOICE NO. 60-AR-2024 DT: 04.06.2024 EXP. NO. 2966/015032/2024 DT: 22.05.2024 EXPORT REF : DC XIA480819 DT: 23.02.2024 TOTAL PKGS 646 CTNS MODE: CY/CY FREIGHT COLLECT
2024-06-23 CMDUBAC0470889 18433.0 kg 960330 727 CARTONS OF FOOTWEAR PO NO: B0301J, B0301K, B0302I, B0302J, B0302K, B0303E H. S. CODE: 64 03 99 STYLE NO: A23U0153A-1, A23U0153A-2, A23U0153AINVOICE NO. 58-AR-2024 DT: 02.05.2024 EXP. NO. 1475/025378/2024 DT: 02.05.2024 EXPORT REF : DC XIA384884 DT: 25.10.2023 MODE: CY/CY FREIGHT COLLECT TOTAL PACKAGES : 727 CTNS
2022-09-18 MEDUD0434503 TO THE ORDER OF NRB COMMERCIAL BANK 19915.0 kg 170290 LEATHER SHOES ITEM: M IN G UARD PO NO. 6430312747 STY LE NO. MNIN48DP001 H. S. C ODE: 6403.91.00 TOTAL CART ON: 2,232 CTNS TOTAL PAIRS : 13,392 PAIRS INVOICE NO. 01-AMG-2022 DT. 25.04.202 2 LC NO. DC KTG319278 DT. 15.12.2021 XP NO. 0000313 7/000757/2022 DT.31.05.202 2 . DAMCO DISTRIBUTION SER VICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM . 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBSTITUTED LEATHER SHOES ITEM: M IN G UARD PO NO. 6430312747 STY LE NO. MNIN48DP001 H. S. C ODE: 6403.91.00 TOTAL CART ON: 2,232 CTNS TOTAL PAIRS : 13,392 PAIRS INVOICE NO. 01-AMG-2022 DT. 25.04.202 2 LC NO. DC KTG319278 DT. 15.12.2021 XP NO. 0000313 7/000757/2022 DT.31.05.202 2 . DAMCO DISTRIBUTION SER VICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM . 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBSTITUTED LEATHER SHOES ITEM: M IN G UARD PO NO. 6430312747 STY LE NO. MNIN48DP001 H. S. C ODE: 6403.91.00 TOTAL CART ON: 2,232 CTNS TOTAL PAIRS : 13,392 PAIRS INVOICE NO. 01-AMG-2022 DT. 25.04.202 2 LC NO. DC KTG319278 DT. 15.12.2021 XP NO. 0000313 7/000757/2022 DT.31.05.202 2 . DAMCO DISTRIBUTION SER VICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM . 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBSTITUTED LEATHER SHOES ITEM: M IN G UARD PO NO. 6430312747 STY LE NO. MNIN48DP001 H. S. C ODE: 6403.91.00 TOTAL CART ON: 2,232 CTNS TOTAL PAIRS : 13,392 PAIRS INVOICE NO. 01-AMG-2022 DT. 25.04.202 2 LC NO. DC KTG319278 DT. 15.12.2021 XP NO. 0000313 7/000757/2022 DT.31.05.202 2 . DAMCO DISTRIBUTION SER VICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM . 1X40DRY CONTAINER REQUEST ED AND 1X40HIGH CONTAINER SUBSTITUTED
2022-09-18 MEDUD0439957 TO THE ORDER OF NRB COMMERCIAL BANK 2337.0 kg 210690 LEATHER SHOES ITEM: W IN L ITEFAST PO NO. 6430312756 STYLE NO. WMIN41AG001 H. S . CODE: 6403.91.00 TOTAL C ARTON: 290 CTNS TOTAL PAIR S: 1,740 PAIRS INVOICE NO. 02-AMG-2022 DT. 25.04.202 2 LC NO. DC KTG319278 DT. 15.12.2021 EXP NO. 000031 37/000837/2022 DT.23.06.20 22 . DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.COM LEATHER SHOES ITEM: W IN L ITEFAST PO NO. 6430312756 STYLE NO. WMIN41AG001 H. S . CODE: 6403.91.00 TOTAL C ARTON: 290 CTNS TOTAL PAIR S: 1,740 PAIRS INVOICE NO. 02-AMG-2022 DT. 25.04.202 2 LC NO. DC KTG319278 DT. 15.12.2021 EXP NO. 000031 37/000837/2022 DT.23.06.20 22 . DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRE STONE PLACE SOUTH GATE, CA 9028 0 DCM_SAVANNAH=MAERSK.COM
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DAKSHIN PARA THANA BUS STAND DHAMRAI DHAKA-1350 BANGLADESH
DAKSHIN PARA THANA BUS STAND DHAMR DHAKA 1350 BANGLADESH