ImportInfo.com started data collection on March 1st, 2019, and all counts and totals are based on data since then. Within the past 90 days Daker, India has exported 13 containers and 16 bills of lading to the United States.
Manifests on File | 42 |
---|---|
Manifests Last 90 Days | 16 |
Records | 43 |
Records Last 90 Days | 16 |
Containers | 36 |
Containers Last 90 Days | 13 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
BANK PUBALI BANK LTD | 6 | 0 | 2024-02-18 | |
PUBALI BANK LTD | 34 | 15 | 2025-02-04 | |
1 | 1 | 2025-01-25 | ||
UNTO THE ORDER OF JAMUNA BANK LIMI | 2 | 0 | 2022-06-14 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
COSMOPOLITAN INDUSTRIES (PVT) LTD. | 15 | 5 | 2025-01-31 | |
2 | 0 | 2022-06-14 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-17 | MAEUWMT108710 | 450W | Regular Bill | MAEU | 9352028 | MAERSK SAVANNAH | 2025-02-16 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 488 CTN | 7,381 LB | Container Yard | PUBALI BANK PLC | P.O.NO.:0884303384 GE SUIT PA N INVOICE NO: C04243US23-230 4 DATE: 18-DEC-2024 EXP NO: 00000216/009019/2024 DATE: 18-DEC-2024 S/... | |||
2025-02-17 | MAEUWMT731930 | 450W | Regular Bill | MAEU | 9352028 | MAERSK SAVANNAH | 2025-02-16 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 598 CTN | 4,245 LB | Container Yard | PUBALI BANK PLC | P.O.NO.:6806838467 B WN CARGO PANT INVOICE NO: C04226US23 -2287 DATE: 15-DEC-2024 EXP NO: 00000216/008947/2024 DA TE: 15-DEC-202... | |||
2025-02-17 | MAEUWMT108715 | 450W | Regular Bill | MAEU | 9352028 | MAERSK SAVANNAH | 2025-02-16 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 88 CTN | 1,330 LB | Container Yard | PUBALI BANK PLC | P.O.NO.:0884300440 GE COMFORT DRESS PANT INVOICE NO: C042 45US23-2301 DATE: 17-DEC-2024 EXP NO: 00000216/008987/20 24 DATE: 17-D... | |||
2025-02-05 | MAEU247798838 | 501W | Regular Bill | MAEU | 9339272 | MSC PINA | 2025-02-04 | BALTIMORE, MARYLAND | ALGECIRAS SPAIN | 22 CTN | 105 LB | Container Yard | PUBALI BANK PLC. | READYMADE GARMENTS MEN S WOV EN PANTS, MENS WOVEN SHORTS HS CODE :6203.42.4518, 6203.42 .4551 PO NO. :163YPKVJ, 7YDD E67F STYLE ... | |||
City | Records | Records Last 90 Days |
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